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HomeMy Public PortalAboutPayment to Prime - October 2021MSD Prime Payments By Contract and Project Number Reporting Period: 10/1/2021 to 10/31/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $124,419.7210/25/202122015E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) (12152) - $124,419.72 AZTEC CONSTRUCTION SPECIALTIES LLC $6,300.0010/11/202121895KAYSER AVE. - WALLER AVE. STORM SEWER (11545)- $6,300.00 $18,199.0210/18/202122033MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION (11507)- $18,199.02 BATES UTILITY COMPANY INC $260,467.7010/06/202121951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $260,467.70 $16,000.0010/06/202121932CLAYTON RD #13995 MANHOLE REPLACEMENT (IR) (13149)- $16,000.00 $131,410.0010/06/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $131,410.00 $173,752.1010/11/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $173,752.10 $1,095.0010/06/202121933MERAMEC BLUFFS DR. SANITARY MANHOLE REPLACEMENTS (IR) (13321) - $1,095.00 $11,895.4610/04/202121799PAGE #8800 SANITARY SEWER REPAIR (IR) (13056)- $11,895.46 $179,351.5010/11/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BATES UTILITY COMPANY INC $179,351.50 CORRIGAN COMPANY $78,772.5210/06/202122001LEMAY WWTF SECONDARY BUILDING DRAIN LINE REPLACEMENT (IR) (13462) - $78,772.52 ENTERPRISE SEWER & DRAIN $40,535.8010/13/202121870BRUNO GARDEN APARTMENTS INFLOW REMOVAL (LACLEDE STATION RD AND W BRUNO AVE) (13138) - $40,535.80 FRED M LUTH & SONS INC $172,729.1710/11/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $172,729.17 $254,758.0810/11/202121903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $254,758.08 $209,237.0010/06/202121918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $209,237.00 $83,000.0010/18/202122024TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) (12239) - $83,000.00 $91,380.0010/13/202121928UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II (13344) - $91,380.00 GERSHENSON CONSTRUCTION COMPANY $173,952.5810/18/202121987CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER (10391)- $173,952.58 $77,985.0010/06/202122002CLAYTON RD. #16705 SANITARY SEWER PROTECTION (IR) (13238)- $77,985.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GERSHENSON CONSTRUCTION COMPANY $56,405.3010/18/202122003LAFON PL AND OLD BONHOMME STORM SEWER (INFRASTRUCTURE REPAIR) (11050) - $56,405.30 $520,708.5310/13/202122007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $520,708.53 GOODWIN BROTHERS CONSTRUCTION $207,876.0610/11/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $207,876.06 $1,222,435.0810/13/202121966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $1,222,435.08 IDEAL LANDSCAPE CONSTRUCTION INC $43,847.0010/11/202122032BARAT IMPROVED CHANNEL REPAIR (IR) (13387)- $43,847.00 INSITUFORM TECHNOLOGIES USA, LLC $69,876.0010/13/202122018STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) (13126) - $69,876.00 J & J BORING INC $30,555.4010/25/202120535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- $30,555.40 $452,094.6010/04/202121645UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B (11791) - $452,094.60 J H BERRA CONSTRUCTION CO INC $9,989.1010/25/20212175882ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) (11993)- $9,989.10 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name J H BERRA CONSTRUCTION CO INC $429,933.0010/13/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $429,933.00 JTL LANDSCAPING LLC $91,285.9810/18/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $91,285.98 KCI CONSTRUCTION COMPANY $180,969.3410/13/202121908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $180,969.34 $460,218.0010/18/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $460,218.00 KELPE CONTRACTING, INC $5,238.0010/06/202121706EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT (12154) - $5,238.00 $28,750.0010/11/202121977LADUE TERRACE 37-41 SANITARY SEWER REPAIR (IR) (13434)- $28,750.00 KOLB GRADING LLC $89,072.2710/18/202121792LINDEN #1064 STORM SEWER (10289)- $89,072.27 $81,999.6410/18/202122005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $81,999.64 $332,727.3010/13/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $332,727.30 $157,582.3310/13/202121981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $157,582.33 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOZENY WAGNER INC $178,083.2410/13/202121948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $178,083.24 $117,768.2510/11/202122030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $117,768.25 L KEELEY CONSTRUCTION CO $217,532.5810/13/202121944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - $217,532.58 $56,454.5210/04/202122017STRODTMAN 4407 COMBINED SEWER REPAIR (IR) (13528)- $56,454.52 PACE CONSTRUCTION COMPANY LLC $74,931.4110/06/202121979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)- $74,931.41 PLOCHER CONSTRUCTION COMPANY INC $295,917.0010/13/202121991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $295,917.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $1,955.1210/20/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $2,605.4810/20/2021 $4,560.60 BLACK & VEATCH CORPORATION $453,041.0710/04/202121783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $4,613.6510/04/2021 $321,513.0310/20/2021 $779,167.75 $12,018.8110/20/202120476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $1,492.1610/20/2021 $2,099.5110/20/2021 $15,610.48 CDG ENGINEERS, INC $31,725.2510/11/202121718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $31,725.25 CRAWFORD MURPHY & TILLY INC $12,650.0010/04/202121869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $12,650.00 $13,939.2010/25/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $9,640.0010/25/2021 $10,600.0010/25/2021 $34,179.20 $2,407.6910/25/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $2,407.69 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name DONOHUE AND ASSOCIATES INC $21,876.6510/25/202121841LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $21,876.65 EMA INC $20,570.0010/11/202122010SCADA SYSTEM UPGRADE (13467)- $20,570.00 GONZALEZ COMPANIES, LLC $29,866.0010/20/202121956TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF (12231)- $29,866.00 HR GREEN, INC $3,162.4310/04/202120511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $3,520.1010/04/2021 $4,003.5610/04/2021 $10,686.09 JACOBS ENGINEERING GROUP INC $3,600.0010/25/202121838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $3,600.00 $3,934.4710/20/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $4,684.0010/20/2021 $8,618.47 LOCHMUELLER GROUP, INC $35,411.3010/11/202121973WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) (12280) - $35,411.30 OATES ASSOCIATES, INC $1,944.0010/18/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name OATES ASSOCIATES, INC $7,152.5010/18/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $3,636.0010/18/2021 $4,570.8510/18/2021 $6,207.0010/25/2021 $4,637.1810/25/2021 $28,147.53 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $11,249.1010/20/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $737.9910/20/2021 $41,540.9010/20/2021 $2,640.0010/20/2021 $420.0010/20/2021 $16,274.8810/20/2021 $830.9210/20/2021 $11,000.5210/20/2021 $11,445.0010/20/2021 $8,051.7810/20/2021 $2,874.3610/20/2021 $13,504.5310/20/2021 $28,658.3410/20/2021 $3,240.3810/20/2021 $11,477.1410/20/2021 $2,359.0110/20/2021 $13,032.1610/20/2021 $1,980.0010/20/2021 $22,405.1810/20/2021 $6,894.5010/20/2021 $792.9010/20/2021 $326.8610/20/2021 $7,101.2010/20/2021 $57,736.8010/20/2021 $39,581.9910/20/2021 $46,216.6010/20/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $7,967.5510/20/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $1,830.1210/20/2021 $2,553.1410/20/2021 $5,896.8010/20/2021 $10,712.1610/20/2021 $6,160.0010/20/2021 $1,840.9410/20/2021 $399,333.75 BLACK & VEATCH CORPORATION $6,855.9110/18/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $48,566.8810/18/2021 $43,163.8310/18/2021 $69,532.8710/18/2021 $3,003.5610/18/2021 $108,561.6710/18/2021 $279,684.72 BURNS & MCDONNELL ENGINEERING CO INC $2,930.4310/04/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $1,516.5010/04/2021 $3.5010/04/2021 $1,009.9610/04/2021 $270.8410/04/2021 $51,963.2110/04/2021 $10,283.7010/04/2021 $23,782.9210/04/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $1,578.0010/04/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $4,059.2410/04/2021 $225.6010/04/2021 $52,870.6510/04/2021 $183.6610/04/2021 $31,147.8010/04/2021 $10,723.9810/04/2021 $5,425.0010/04/2021 $151.2310/04/2021 $21,370.4410/04/2021 $198.8310/04/2021 $4,220.2810/04/2021 $4,575.4810/04/2021 $8,998.6810/04/2021 $15,798.8610/25/2021 $1,979.2310/25/2021 $775.0010/25/2021 $1,584.0010/25/2021 $2,605.2010/25/2021 $8,774.6110/25/2021 $7,938.6610/25/2021 $5,191.3010/25/2021 $2,560.6810/25/2021 $40,770.7210/25/2021 $1,054.6410/25/2021 $1,363.8510/25/2021 $19,829.2510/25/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $12,937.9810/25/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $6,131.0710/25/2021 $366,784.98 CDG ENGINEERS, INC $1,140.7010/20/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $26,614.5210/20/2021 $3,802.2510/20/2021 $31,557.47 DTLS INC $2,588.8010/18/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $89.6810/18/2021 $1,669.4510/18/2021 $312.3810/18/2021 $2,063.0910/18/2021 $812.0010/18/2021 $1,149.7510/18/2021 $691.4210/18/2021 $89.6810/18/2021 $1,346.8810/18/2021 $89.6810/18/2021 $646.5010/18/2021 $312.3810/18/2021 $1,275.6810/18/2021 $13,137.37 EFK MOEN, LLC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name EFK MOEN, LLC $0.0010/27/202121733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $11,821.2510/27/2021 $0.0010/27/2021 $0.0010/27/2021 $9,053.7510/27/2021 $0.0010/27/2021 $0.0010/27/2021 $0.0010/27/2021 $20,875.00 HDR ENGINEERING, INC $0.0010/06/202121614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $550.7510/06/2021 $8,300.0010/20/2021 $2,973.7510/20/2021 $11,824.50 $1,067.3110/25/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $1,496.7210/25/2021 $1,640.4010/25/2021 $7,989.2010/25/2021 $5,553.8510/25/2021 $1,623.0610/25/2021 $1,465.7810/25/2021 $20,836.32 $0.0010/18/202121959GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) (12842) - $13,853.9810/18/2021 $13,853.98 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $21,132.5710/04/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $5,133.9410/04/2021 $11,389.2510/04/2021 $5,408.2810/04/2021 $2,993.8810/04/2021 $8,226.0410/04/2021 $364.5510/04/2021 $6,092.7310/04/2021 $60,741.24 HEIDEMAN & ASSOCIATES, INC $3,314.7510/25/202120007OMCI STORMWATER DESIGN (CONTRACT D) (11149)- $3,314.75 HR GREEN, INC $3,495.7810/04/202122011OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) (13193) - $3,701.0110/04/2021 $8,994.0610/04/2021 $6,239.3810/04/2021 $5,810.9110/04/2021 $4,342.8210/04/2021 $8,520.3610/04/2021 $6,644.7310/04/2021 $6,722.1910/04/2021 $54,471.24 INTUITION & LOGIC ENGINEERING, INC $10,480.0010/25/202122012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name INTUITION & LOGIC ENGINEERING, INC $9,412.2510/25/202122012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $6,362.7510/25/2021 $6,197.2510/25/2021 $32,452.25 JACOBS ENGINEERING GROUP INC $0.0010/04/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $933.0010/04/2021 $20,587.5010/04/2021 $4,709.9610/04/2021 $4,312.0010/04/2021 $30,542.46 KAI 360 CONSTRUCTION SERVICES, LLC $44,789.9310/06/202121842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $44,789.93 KENNEDY ASSOCIATES/ARCHITECTS, INC $359.9210/13/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $12,083.6810/13/2021 $87,007.9610/13/2021 $5,333.2710/13/2021 $45,373.8610/13/2021 $2,746.3610/13/2021 $47,296.8610/13/2021 $67,308.6510/13/2021 $10,233.3910/13/2021 $20.7610/13/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $1,754.9610/13/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $115,508.0810/13/2021 $9,480.8510/13/2021 $21,498.0710/13/2021 $426,006.67 $32,572.7910/13/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $2,335.0410/13/2021 $3,067.4010/13/2021 $62,005.4210/13/2021 $49,302.6710/13/2021 $65,433.6810/13/2021 $22,465.8310/13/2021 $3,131.3110/13/2021 $240,314.14 PARSONS WATER & INFRASTRUCTURE INC $53,401.8810/11/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $1,692.4210/11/2021 $41,601.9510/11/2021 $20,605.2410/11/2021 $117,301.49 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 16 of 16