Loading...
HomeMy Public PortalAboutPayment to Prime - September 2021MSD Prime Payments By Contract and Project Number Reporting Period: 9/1/2021 to 9/30/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $48,901.0009/09/202121888BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) (12092) - $48,901.00 $158,066.3009/09/202122015E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) (12152) - $158,066.30 AZTEC CONSTRUCTION SPECIALTIES LLC $38,610.7309/09/202122026CHALFONT #4820 SANITARY REPAIR (IR) (13313)- $38,610.73 $42,171.0009/13/202121895KAYSER AVE. - WALLER AVE. STORM SEWER (11545)- $42,171.00 BATES UTILITY COMPANY INC $32,852.8409/09/202121954ANGELICA 1123 COMBINED SEWER REPLACEMENT (IR) (13538)- $32,852.84 $179,229.7009/13/202122014CARR STREET OUTFALL SEWER REHAB/REPLACEMENT (IR) (13260)- $179,229.70 $30,000.0009/09/202121951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $30,000.00 $355,209.4009/09/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $355,209.40 $179,510.4009/09/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $179,510.40 $22,564.9509/13/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BATES UTILITY COMPANY INC $22,564.95 CORRIGAN COMPANY $144,937.1709/13/202122001LEMAY WWTF SECONDARY BUILDING DRAIN LINE REPLACEMENT (IR) (13462) - $144,937.17 $39,518.7709/20/202121962MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT (13223) - $39,518.77 FAB TECH LLC $2,000.0009/20/2021731384INSTALL NEW FINAL TANK COLLECTOR- $4,000.0009/20/2021 $36,000.0009/20/2021 $28,800.0009/20/2021 $94,200.0009/20/2021 $165,000.00 FRED M LUTH & SONS INC $272,833.4309/15/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $272,833.43 $122,206.3009/09/202121903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $122,206.30 $898,700.0009/09/202121918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $898,700.00 $46,211.0009/15/202121828MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) (123 - $46,211.00 $83,712.5009/09/202121980NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $83,712.50 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name FRED M LUTH & SONS INC $161,761.1809/09/202121928UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II (13344) - $161,761.18 $16,761.1509/09/202120509WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD) (11965) - $16,761.15 GERSHENSON CONSTRUCTION COMPANY $15,250.0009/15/202122002CLAYTON RD. #16705 SANITARY SEWER PROTECTION (IR) (13238)- $15,250.00 $3,750.0009/15/202121897DEGIVERVILLE COMBINED SEWER IMPROVEMENTS (11136)- $3,750.00 $3,339.0009/20/202122003LAFON PL AND OLD BONHOMME STORM SEWER (INFRASTRUCTURE REPAIR) (11050) - $3,339.00 $455,300.0009/15/202122007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $455,300.00 GOODWIN BROTHERS CONSTRUCTION $392,319.0009/09/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $392,319.00 $484,460.0109/15/202121966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $484,460.01 INSITUFORM TECHNOLOGIES USA, LLC $21,964.0009/15/202120214BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G (11926) - $604,862.0009/15/2021 $43,036.0009/15/2021 $669,862.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name INSITUFORM TECHNOLOGIES USA, LLC $8,475.0009/09/202121947INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2021) (IR) (13411) - $8,475.00 J H BERRA CONSTRUCTION CO INC $528,897.0009/13/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $528,897.00 $119,630.0009/13/202122019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $119,630.00 JTL LANDSCAPING LLC $270,912.4009/20/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $270,912.40 KCI CONSTRUCTION COMPANY $25,276.0009/09/202121882GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $25,276.00 $1,523,847.8809/15/202121908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $1,523,847.88 $638,851.1909/20/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $638,851.19 KELPE CONTRACTING, INC $94,344.3009/09/202121916CHERRY TREE LANE STORM IMPROVEMENT (10209)- $94,344.30 $12,000.0009/09/202122004ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) (10266)- $12,000.00 KOLB GRADING LLC $11,151.2409/15/202121792LINDEN #1064 STORM SEWER (10289)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $11,151.24 $109,264.0709/13/202122005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $109,264.07 $281,521.6009/20/202121878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $281,521.60 $363,776.1809/13/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $363,776.18 $303,710.6709/13/202121981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $303,710.67 KOZENY WAGNER INC $119,100.0009/15/202121948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $119,100.00 PACE CONSTRUCTION COMPANY LLC $12,031.7609/20/202121945LADUE AND SPOEDE STORM SEWER (IR) (13143)- $12,031.76 $119,341.5809/20/202121979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)- $119,341.58 PLOCHER CONSTRUCTION COMPANY INC $590,675.8009/13/202121991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $590,675.80 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $1,639.4209/29/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $1,955.1209/29/2021 $3,594.54 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $3,318.2409/27/202110533NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $3,318.24 BLACK & VEATCH CORPORATION $2,346.3309/29/202120476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $2,886.9009/29/2021 $9,458.8609/29/2021 $14,692.09 CDG ENGINEERS, INC $80,823.8409/07/202121718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $768.6009/07/2021 $81,592.44 CDM SMITH INC $8,900.0009/29/202111041CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) (11790)- $2,500.0009/29/2021 $200.0009/29/2021 $11,600.00 CRAWFORD MURPHY & TILLY INC $5,061.0009/29/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $10,419.8009/29/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name CRAWFORD MURPHY & TILLY INC $4,950.0009/29/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $20,430.80 $3,611.5409/29/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $3,611.54 DONOHUE AND ASSOCIATES INC $28,449.6109/29/202121453BISSELL POINT WWTF REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12691) - $0.0009/29/2021 $99,964.0009/29/2021 $128,413.61 $97,032.5009/29/202121996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $97,032.50 $42,159.9609/29/202121999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $67,959.3209/29/2021 $110,119.28 FARNSWORTH GROUP INC $18,833.3609/07/202120046MC-01 WEBSTER AND MARLBOROUGH TRUNK SANITARY RELIEF AND MC-02 WATSON TO EDGAR ROAD SANITARY RELIEF ( - $18,833.36 GONZALEZ COMPANIES, LLC $225,279.0009/22/202121956TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF (12231)- $225,279.00 GS & P/MO, INC $1,419.1809/15/202120498HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION (11800)T - $1,419.18 JACOBS ENGINEERING GROUP INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $75,600.0009/07/202121994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $75,600.00 $5,025.0009/07/202121838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $4,500.0009/29/2021 $9,525.00 $7,026.0009/22/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $7,868.9509/22/2021 $2,342.0009/22/2021 $10,516.6009/22/2021 $27,753.55 $113,395.1309/29/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $113,395.13 M3 ENGINEERING GROUP, PC $4,771.1709/27/202120515STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) (12687) - $312.2809/27/2021 $2,571.3009/27/2021 $7,654.75 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $11,386.9809/20/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $6,209.8009/20/2021 $1,161.1509/20/2021 $14,667.3609/20/2021 $737.9909/20/2021 $490.0809/20/2021 $0.0009/20/2021 $3,242.1009/20/2021 $2,730.7509/20/2021 $22,405.1809/20/2021 $24,924.5409/20/2021 $23,895.2409/20/2021 $3,660.2409/20/2021 $28,868.4009/20/2021 $415.4609/20/2021 $4,933.3809/20/2021 $8,100.9509/20/2021 $2,436.0009/20/2021 $33,604.3009/20/2021 $18,499.7409/20/2021 $4,909.3209/20/2021 $217,278.96 BLACK & VEATCH CORPORATION $84,911.4109/29/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $46,964.6909/29/2021 $5,547.9209/29/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $56,582.5709/29/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $151,631.1009/29/2021 $667.1509/29/2021 $0.0009/29/2021 $0.0009/29/2021 $346,304.84 CDG ENGINEERS, INC $1,207.8009/13/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $499.6809/13/2021 $0.0009/13/2021 $1,707.48 EFK MOEN, LLC $7,907.5009/27/202121733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $4,999.2509/27/2021 $12,906.75 HDR ENGINEERING, INC $3,195.6609/29/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $1,243.0009/29/2021 $1,082.0409/29/2021 $23,967.6009/29/2021 $546.8009/29/2021 $1,311.9409/29/2021 $2,134.6209/29/2021 $11,726.2409/29/2021 $45,207.90 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $29,994.5009/09/202121959GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) (12842) - $29,994.50 INTUITION & LOGIC ENGINEERING, INC $43,838.2509/29/202122012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $18,403.7509/29/2021 $14,471.2509/29/2021 $31,231.2509/29/2021 $107,944.50 KENNEDY ASSOCIATES/ARCHITECTS, INC $464.3109/09/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $45,657.5409/09/2021 $91,061.8309/09/2021 $7,813.1209/09/2021 $44,165.2009/09/2021 $60,614.2209/09/2021 $6,758.6309/09/2021 $32,129.0709/09/2021 $5,122.2609/09/2021 $10,575.8309/09/2021 $7,163.6609/09/2021 $20.7609/09/2021 $41.5309/09/2021 $8,918.7409/09/2021 $320,506.70 $87,305.5509/13/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $28,929.9209/13/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $8,614.8409/13/2021 $80.0009/13/2021 $20.0009/13/2021 $49,900.3009/13/2021 $4,421.7509/13/2021 $1,666.0909/13/2021 $2,173.8909/13/2021 $64,862.8109/13/2021 $247,975.15 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 13 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $258,430.1709/27/202121898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $258,430.17 ADS ENVIRONMENTAL SERVICES $234,248.0009/27/202120477FLOW METERING AND MONITORING (2017) (12759)- $234,248.00 HORNER & SHIFRIN INC $750.0009/07/202121473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $3,200.0009/07/2021 $195.0009/07/2021 $0.0009/07/2021 $2,550.0009/29/2021 $50.0009/29/2021 $1,417.0009/29/2021 $8,162.00 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 13