HomeMy Public PortalAboutPayment to Prime - August 2021MSD Prime Payments By Contract and Project Number
Reporting Period: 8/1/2021 to 8/31/2021
Contract Type: All
Vendor: All
Payment
Date
Payment
Amount
Contract Type: NON-BUILDING CONSTRUCTION
Prime Vendor Contract # - Contract Name
ABOVE AND BELOW CONTRACTING LLC
$107,887.1708/16/202121978DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR)
(12142)
-
$107,887.17
$82,033.8008/23/202122015E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR)
(12152)
-
$82,033.80
AZTEC CONSTRUCTION SPECIALTIES LLC
$24,517.8008/11/202121895KAYSER AVE. - WALLER AVE. STORM SEWER (11545)-
$24,517.80
$13,954.1108/18/202122016MISSOURI 3946 COMBINED SEWER REPAIR (IR) (13356)-
$13,954.11
BATES UTILITY COMPANY INC
$1,400,475.0008/09/202121951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)-
$1,400,475.00
$87,371.0008/09/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)-
$87,371.00
$156,785.0008/09/202121662CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL
(L-161) (10851)
-
$156,785.00
$4,158.0008/11/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2
(11155)
-
$4,158.00
$169,178.0008/11/202121940WEST LOCKWOOD SANITARY RELIEF (11679)-
$169,178.00
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Payment
Date
Payment
Amount
Contract Type: NON-BUILDING CONSTRUCTION
Prime Vendor Contract # - Contract Name
CORRIGAN COMPANY
$73,727.4808/18/202121962MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING
REPLACEMENT (13223)
-
$73,727.48
FRED M LUTH & SONS INC
$104,667.5408/11/202121843BARBERRY LN #1015 STORM SEWER REPLACEMENT (IR) (12899)-
$104,667.54
$166,365.3308/09/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR)
(12104)
-
$166,365.33
$165,959.3208/11/202121903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)-
$165,959.32
$3,283.9408/25/202121693COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST.
CHARLES ROCK RD AND ASHBY RD) (12125)
-
$3,283.94
$733,055.0008/11/202121918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO
WILLOW BROOK DR) (10012)
-
$733,055.00
$75,579.7008/09/202121928UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II
(13344)
-
$75,579.70
$17,430.0808/11/202121949WEATHERBY DRIVE STORM SEWER (11396)-
$17,430.08
GERSHENSON CONSTRUCTION COMPANY
$301,785.6008/11/202121897DEGIVERVILLE COMBINED SEWER IMPROVEMENTS (11136)-
$301,785.60
$228,050.0008/16/202122007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT)
(10282)
-
$228,050.00
$2,627.7508/09/202121965RIVERVIEW STORM SEWER REPLACEMENT (IR) (13430)-
$2,627.75
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Payment
Date
Payment
Amount
Contract Type: NON-BUILDING CONSTRUCTION
Prime Vendor Contract # - Contract Name
GOODWIN BROTHERS CONSTRUCTION
$348,050.0008/16/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC
REPLACEMENT (12494)
-
$348,050.00
$996,815.2508/30/202121966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT
(12566)
-
$996,815.25
IDEAL LANDSCAPE CONSTRUCTION INC
$12,695.0408/09/202121961LACKLAND RD #8150 IMPROVED CHANNEL REPAIR (IR) (13205)-
$12,695.04
INSITUFORM TECHNOLOGIES USA, LLC
$285,268.0008/09/202120214BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I
REDUCTION (2015) CONTRACT G (11926)
-
$285,268.00
$16,472.0008/11/202121796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER
(2019) (13043)
-
$16,472.00
$153,193.0008/11/202122018STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION)
(2021) (13126)
-
$153,193.00
J H BERRA CONSTRUCTION CO INC
$64,456.7608/11/20212175882ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) (11993)-
$64,456.76
$689,877.2608/16/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK,
PARTRIDGE AND TILLIE) (13232)
-
$75,837.7408/16/2021
$765,715.00
JTL LANDSCAPING LLC
$119,739.5608/09/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)-
$119,739.56
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Payment
Date
Payment
Amount
Contract Type: NON-BUILDING CONSTRUCTION
Prime Vendor Contract # - Contract Name
KCI CONSTRUCTION COMPANY
$490,667.5608/16/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)-
$490,667.56
KELPE CONTRACTING, INC
$72,701.0008/11/202121767EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT
(12155)
-
$72,701.00
$12,966.5008/11/202122004ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) (10266)-
$12,966.50
KOLB GRADING LLC
$105,395.2308/16/202121792LINDEN #1064 STORM SEWER (10289)-
$105,395.23
$45,171.6108/11/202122005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)-
$45,171.61
$122,431.1608/18/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR)
(12205)
-
$122,431.16
$591,938.9208/16/202121981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN
REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922)
-
$591,938.92
KOZENY WAGNER INC
$88,065.0008/16/202121948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND
LANDSCAPING IMPROVEMENTS (13296)
-
$88,065.00
PACE CONSTRUCTION COMPANY LLC
$-2,707.3408/23/202121863TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION
(LITZSINGER RD AND S MCKNIGHT RD) (12230)
-
$-2,707.34
$86,462.4508/11/202121979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)-
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Payment
Date
Payment
Amount
Contract Type: NON-BUILDING CONSTRUCTION
Prime Vendor Contract # - Contract Name
PACE CONSTRUCTION COMPANY LLC
$86,462.45
PLOCHER CONSTRUCTION COMPANY INC
$195,820.0008/02/202121991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)-
$195,820.00
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Payment
Date
Payment
Amount
Contract Type: DESIGN CONSULTANTS
Prime Vendor Contract # - Contract Name
ACCESS ENGINEERING, LLC
$6,074.9608/25/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT
A) (12686)
-
$6,074.96
CDM SMITH INC
$10,773.0008/09/202111041CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) (11790)-
$10,773.00
CRAWFORD MURPHY & TILLY INC
$9,976.0808/09/202121454LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL
IMPROVEMENTS (12499)
-
$9,976.08
$41,250.0008/30/202121869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT)
(10282)
-
$41,250.00
$17,299.2008/23/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C)
(12699)
-
$18,002.7008/23/2021
$5,751.9008/23/2021
$41,053.80
$3,611.5408/23/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)-
$3,611.54
DONOHUE AND ASSOCIATES INC
$78,019.3708/25/202121996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022)
(12552)
-
$0.0008/25/2021
$78,019.37
$11,758.7008/09/202121841LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113)
UPGRADES (12489)
-
$11,758.70
EMA INC
$0.0008/30/202122010SCADA SYSTEM UPGRADE (13467)-
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Payment
Date
Payment
Amount
Contract Type: DESIGN CONSULTANTS
Prime Vendor Contract # - Contract Name
EMA INC
$11,962.2408/30/202122010SCADA SYSTEM UPGRADE (13467)-
$11,962.24
GEORGE BUTLER ASSOCIATES, INC
$515.0008/02/202110613GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY
RELIEF (10611)
-
$515.00
HR GREEN, INC
$2,338.9408/09/202120511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN
(CONTRACT A) (12688)
-
$321.9808/09/2021
$1,246.9408/09/2021
$3,907.86
JACOBS ENGINEERING GROUP INC
$98,088.3408/30/202121958WET WEATHER OPTIMIZATION STUDY (13436)-
$98,088.34
OATES ASSOCIATES, INC
$6,955.7608/09/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN
(CONTRACT C) (12690)
-
$3,103.5008/09/2021
$1,878.0008/09/2021
$4,642.6708/09/2021
$5,479.8008/09/2021
$1,374.5008/09/2021
$5,479.8008/23/2021
$454.5008/23/2021
$2,916.0008/23/2021
$32,284.53
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