Loading...
HomeMy Public PortalAboutPayment to Prime - November 2021MSD Prime Payments By Contract and Project Number Reporting Period: 11/1/2021 to 11/30/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $16,282.2611/15/202121978DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) (12142) - $16,282.26 $36,916.1011/08/202122015E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) (12152) - $36,916.10 $-4,118.4011/03/202121627LADUE FARMS PUMP STATION (P-733) REPLACEMENT (12320)- $-4,118.40 $38,676.5011/15/202121983STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION (11442) - $38,676.50 AZTEC CONSTRUCTION SPECIALTIES LLC $3,538.0011/08/202122026CHALFONT #4820 SANITARY REPAIR (IR) (13313)- $3,538.00 $48,817.6411/17/202122033MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION (11507)- $48,817.64 BATES UTILITY COMPANY INC $214,965.0011/03/202121951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $214,965.00 $205,800.0011/03/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $205,800.00 $56,639.4211/15/202121662CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) (10851) - $56,639.42 $22,207.4511/22/202122068EMERGENCY REPAIR #067 (KOELN AVE) (13663)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BATES UTILITY COMPANY INC $22,207.45 $54,300.0011/15/202122115SPRINGDALE 7748 SANITARY SEWER (IR) (13586)- $54,300.00 $105,403.5011/15/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- $105,403.50 CORRIGAN COMPANY $86,880.4511/10/202122001LEMAY WWTF SECONDARY BUILDING DRAIN LINE REPLACEMENT (IR) (13462) - $86,880.45 FRED M LUTH & SONS INC $97,521.8711/29/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $97,521.87 $190,508.6211/08/202121903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $190,508.62 $179,378.0011/08/202121918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $179,378.00 $147,819.0011/15/202122093MONTGOMERY 1901 COMBINED SEWER REPAIR (IR) (13670)- $147,819.00 $1,260.0011/29/202121928UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II (13344) - $1,260.00 GERSHENSON CONSTRUCTION COMPANY $21,417.3511/15/202121987CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER (10391)- $21,417.35 $44,192.4011/03/202122008CLOVERDALE DR 10187 SANITARY SEWER REPLACEMENT (IR) (13469) - $44,192.40 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GERSHENSON CONSTRUCTION COMPANY $8,200.0011/10/202122037COEUR DALENE #14563 STORM SEWER REPAIR (IR) (13081)- $8,200.00 $49,635.4811/22/202122003LAFON PL AND OLD BONHOMME STORM SEWER (INFRASTRUCTURE REPAIR) (11050) - $49,635.48 $478,931.8711/17/202122007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $478,931.87 $20,264.0011/10/202122013SPARROWWOOD DR #12458 STORM SEWER OUTFALL REPAIR (IR) (13066) - $20,264.00 GOODWIN BROTHERS CONSTRUCTION $352,859.3811/17/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $352,859.38 $156,242.6411/08/202121966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $156,242.64 INSITUFORM TECHNOLOGIES USA, LLC $92,469.0011/15/202121796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) (13043) - $92,469.00 $6,884.0011/15/202121947INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2021) (IR) (13411) - $6,884.00 $313,641.5011/15/202122018STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) (13126) - $313,641.50 J H BERRA CONSTRUCTION CO INC $419,306.5011/08/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $419,306.50 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name JTL LANDSCAPING LLC $133,170.9011/17/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $133,170.90 KCI CONSTRUCTION COMPANY $227,500.0011/29/202121908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $227,500.00 $273,476.2011/17/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $273,476.20 KELPE CONTRACTING, INC $22,500.0011/10/202121916CHERRY TREE LANE STORM IMPROVEMENT (10209)- $22,500.00 $45,410.0011/03/202122027EAGLES NEST CT. #588 SANITARY SEWER PROTECTION (IR) (13237)- $45,410.00 KOLB GRADING LLC $165,792.1211/22/202121792LINDEN #1064 STORM SEWER (10289)- $165,792.12 $157,305.9111/17/202122005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $157,305.91 $175,892.5411/10/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $175,892.54 $346,772.4711/17/202121981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $346,772.47 KORTE & LUITJOHAN CONTRACTORS INC $8,000.0011/22/202122041GRAND GLAIZE WWTF TRANSFORMER AND GATE REPLACEMENT (IR) (13564) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KORTE & LUITJOHAN CONTRACTORS INC $8,000.00 KOZENY WAGNER INC $285,976.8611/17/202121948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $285,976.86 $123,263.7511/10/202122030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $123,263.75 PACE CONSTRUCTION COMPANY LLC $140,035.8411/03/202121979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)- $140,035.84 PLOCHER CONSTRUCTION COMPANY INC $542,901.2511/08/202121991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $542,901.25 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $4,217.7211/22/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $4,217.72 BLACK & VEATCH CORPORATION $0.0011/15/202121783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $46,690.1811/15/2021 $263,056.1111/15/2021 $0.0011/15/2021 $309,746.29 $-657.4611/22/202120476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $18,741.5811/22/2021 $2,123.3211/22/2021 $20,207.44 CDG ENGINEERS, INC $15,862.6211/08/202121718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $2,266.0911/22/2021 $18,128.71 CDM SMITH INC $3,220.0011/01/202111041CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) (11790)- $3,220.00 CRAWFORD MURPHY & TILLY INC $15,200.0011/03/202121869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $15,200.00 $2,120.0011/22/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $5,520.0011/22/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name CRAWFORD MURPHY & TILLY INC $2,968.6411/22/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $2,796.5511/22/2021 $19,800.0011/22/2021 $33,205.19 DONOHUE AND ASSOCIATES INC $73,803.9911/01/202121996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $73,803.99 FARNSWORTH GROUP INC $3,983.9811/01/202120046MC-01 WEBSTER AND MARLBOROUGH TRUNK SANITARY RELIEF AND MC-02 WATSON TO EDGAR ROAD SANITARY RELIEF ( - $3,983.98 $17,751.0011/01/202121721WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $17,751.00 GONZALEZ COMPANIES, LLC $111,994.0011/22/202121956TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF (12231)- $111,994.00 GS & P/MO, INC $7,966.0011/08/202120498HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION (11800)T - $7,966.00 JACOBS ENGINEERING GROUP INC $138,915.0011/01/202121994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $86,900.2011/01/2021 $225,815.20 $3,513.0011/22/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $7,875.0011/22/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $11,388.00 $107,603.9911/10/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $107,603.99 M3 ENGINEERING GROUP, PC $7,820.6211/22/202121955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $7,820.62 $3,428.4011/22/202120515STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) (12687) - $3,428.40 PARSONS WATER & INFRASTRUCTURE INC $37,394.1911/08/202110897HARLEM - BADEN RELIEF PHASE IV (HEBERT) (10641)- $37,394.19 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $4,086.4011/10/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $1,885.1611/10/2021 $2,908.2211/10/2021 $41,907.9011/10/2021 $6,035.9411/10/2021 $4,780.5311/10/2021 $20,770.4511/10/2021 $1,345.5811/10/2021 $2,149.2311/10/2021 $3,662.4811/10/2021 $1,784.8411/10/2021 $2,561.5411/10/2021 $4,654.8011/10/2021 $5,419.8311/10/2021 $28,868.4011/10/2021 $3,125.2211/10/2021 $3,666.8411/10/2021 $8,137.4411/10/2021 $7,077.0311/10/2021 $34,744.6411/10/2021 $1,743.8411/10/2021 $1,976.3611/10/2021 $2,345.2911/10/2021 $2,183.8811/10/2021 $-15,374.6011/24/2021 $15,374.6011/24/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $0.0011/24/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $197,821.84 BLACK & VEATCH CORPORATION $69,259.1911/17/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $103,997.7411/17/2021 $36,868.9011/17/2021 $5,147.6011/17/2021 $5,691.2711/17/2021 $31,458.7611/17/2021 $5,691.2711/22/2021 $36,868.9011/22/2021 $103,997.7411/22/2021 $31,458.7611/22/2021 $5,147.6011/22/2021 $69,259.1911/22/2021 $504,846.92 CDG ENGINEERS, INC $1,408.1711/01/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $201.3011/01/2021 $738.1011/22/2021 $2,680.0811/22/2021 $5,027.65 DTLS INC $204.6311/10/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name DTLS INC $9,810.0911/10/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $940.2411/10/2021 $204.6311/10/2021 $203.1111/10/2021 $204.6311/10/2021 $82.0711/10/2021 $11,649.40 GHD INC $0.0011/17/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $590.0011/17/2021 $1,691.7711/17/2021 $0.0011/17/2021 $0.0011/17/2021 $10,140.9511/17/2021 $0.0011/17/2021 $0.0011/17/2021 $0.0011/17/2021 $0.0011/17/2021 $0.0011/17/2021 $0.0011/17/2021 $0.0011/17/2021 $0.0011/17/2021 $2,461.5011/17/2021 $4,226.2311/17/2021 $680.0011/17/2021 $0.0011/17/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name GHD INC $0.0011/17/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $0.0011/17/2021 $0.0011/17/2021 $2,743.0011/17/2021 $0.0011/17/2021 $1,935.0011/24/2021 $-4,116.0011/24/2021 $2,181.0011/24/2021 $22,533.45 HDR ENGINEERING, INC $2,379.0011/22/202121614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $2,379.00 $6,958.5011/17/202120506GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) (12716) - $6,958.50 $8,762.2211/01/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $7,479.6311/01/2021 $15,262.4211/01/2021 $2,704.1411/01/2021 $11,975.5511/01/2021 $745.3711/01/2021 $6,933.7511/01/2021 $12,367.9811/01/2021 $66,231.06 JACOBS ENGINEERING GROUP INC $4,742.7511/01/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $2,851.8011/01/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $5,683.3211/01/2021 $23,218.5011/01/2021 $36,496.37 KENNEDY ASSOCIATES/ARCHITECTS, INC $89,644.2411/22/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $37,948.8311/22/2021 $68,384.1811/22/2021 $38,714.3311/22/2021 $1,006.4511/22/2021 $2,346.9711/22/2021 $11,836.1711/22/2021 $1,172.6111/22/2021 $13,691.0111/22/2021 $9,483.4511/22/2021 $49,520.8311/22/2021 $1,795.1711/22/2021 $15,734.8711/22/2021 $41,541.9011/22/2021 $12,223.0911/22/2021 $395,044.10 $1,721.1911/15/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $1,856.2511/15/2021 $992.3411/15/2021 $15,419.6311/15/2021 $10,729.1911/15/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $21,527.3511/15/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $63,742.8711/15/2021 $27,868.4311/15/2021 $43,902.5411/15/2021 $187,759.79 PARSONS WATER & INFRASTRUCTURE INC $647.4311/01/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $23,049.2711/01/2021 $2,680.8011/01/2021 $10,792.0811/01/2021 $37,169.58 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 15 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $425,987.0811/08/202121898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $425,987.08 ADS ENVIRONMENTAL SERVICES $232,749.0011/03/202120477FLOW METERING AND MONITORING (2017) (12759)- $232,749.00 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 15