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HomeMy Public PortalAboutPayment to Prime - December 2021MSD Prime Payments By Contract and Project Number Reporting Period: 12/1/2021 to 12/31/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABNA ENGINEERING INC $39,814.3612/01/202121649ROXBURY I/I REDUCTION PART 2 (11680)- $11,806.5312/01/2021 $51,620.89 ABOVE AND BELOW CONTRACTING LLC $20,071.2012/15/202122015E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) (12152) - $20,071.20 $46,490.6812/13/202121983STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION (11442) - $46,490.68 AZTEC CONSTRUCTION SPECIALTIES LLC $13,195.6512/13/202122048CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) (12110) - $13,195.65 $68,424.6312/13/202121895KAYSER AVE. - WALLER AVE. STORM SEWER (11545)- $68,424.63 $91,516.5512/13/202122033MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION (11507)- $91,516.55 $13,100.0012/13/202122021UNION ROAD 100 BLOCK STORM IMPROVEMENTS (10366)- $13,100.00 BATES UTILITY COMPANY INC $2,315.0012/13/202121954ANGELICA 1123 COMBINED SEWER REPLACEMENT (IR) (13538)- $2,315.00 $2,740,041.0012/13/202121951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 18 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BATES UTILITY COMPANY INC $2,740,041.00 $34,954.0012/15/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $34,954.00 $78,581.4012/13/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $78,581.40 $301,250.0012/08/202122115SPRINGDALE 7748 SANITARY SEWER (IR) (13586)- $301,250.00 $115,843.7312/13/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- $115,843.73 CORRIGAN COMPANY $52,760.0012/13/202122046BISSELL POINT WWTF FOAM SUPPRESSION AND BIOFILTER REHABILITATION (IR) (13570) - $52,760.00 $90,462.3312/13/202122001LEMAY WWTF SECONDARY BUILDING DRAIN LINE REPLACEMENT (IR) (13462) - $90,462.33 FRED M LUTH & SONS INC $85,690.0012/13/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $85,690.00 $173,213.7612/13/202121903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $173,213.76 $101,815.0012/15/202121918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $101,815.00 GERSHENSON CONSTRUCTION COMPANY $77,977.8312/13/202122008CLOVERDALE DR 10187 SANITARY SEWER REPLACEMENT (IR) (13469) - $77,977.83 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 18 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GERSHENSON CONSTRUCTION COMPANY $88,691.5012/15/202122037COEUR DALENE #14563 STORM SEWER REPAIR (IR) (13081)- $88,691.50 $3,619.3012/20/202122003LAFON PL AND OLD BONHOMME STORM SEWER (INFRASTRUCTURE REPAIR) (11050) - $3,619.30 $226,463.4912/22/202122007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $226,463.49 $86,764.4712/15/202122006MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) - $86,764.47 $118,454.0012/15/202122013SPARROWWOOD DR #12458 STORM SEWER OUTFALL REPAIR (IR) (13066) - $118,454.00 GOODWIN BROTHERS CONSTRUCTION $289,247.6612/29/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $289,247.66 $239,386.7612/15/202121966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $239,386.76 J & J BORING INC $284,273.2312/01/202120535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- $284,273.23 J H BERRA CONSTRUCTION CO INC $457,212.8812/29/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $457,212.88 JTL LANDSCAPING LLC $973.5012/13/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 18 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name JTL LANDSCAPING LLC $973.50 KCI CONSTRUCTION COMPANY $421,467.0112/22/202121908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $421,467.01 $270,206.0012/13/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $270,206.00 KELPE CONTRACTING, INC $22,500.0012/13/202121941LANGLEY AND PHILO SANITARY STORAGE (13336)- $22,500.00 KOLB GRADING LLC $48,024.3012/22/202121792LINDEN #1064 STORM SEWER (10289)- $48,024.30 $214,965.3512/15/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $214,965.35 $420,473.4212/13/202121981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $420,473.42 KOZENY WAGNER INC $197,201.4212/27/202121948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $197,201.42 $71,070.0012/13/202122030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $71,070.00 L KEELEY CONSTRUCTION CO $104,930.5312/15/202122017STRODTMAN 4407 COMBINED SEWER REPAIR (IR) (13528)- $104,930.53 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 18 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name PACE CONSTRUCTION COMPANY LLC $71,998.0712/15/202121979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)- $71,998.07 PAVEMENT SOLUTIONS LLC $6,342.4612/22/202120790UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03) PART 2 (11671) - $6,342.46 PLOCHER CONSTRUCTION COMPANY INC $1,113,136.0012/22/202121991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $1,113,136.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 18 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $233,827.6512/13/202121783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $233,827.65 $1,762.3212/27/202120476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $570.3612/27/2021 $30,785.9912/27/2021 $33,118.67 CDG ENGINEERS, INC $16,617.9912/27/202121718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $16,617.99 CRAWFORD MURPHY & TILLY INC $6,850.0012/13/202121869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $6,850.00 $4,950.0012/27/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $2,120.0012/27/2021 $10,527.1012/27/2021 $32,816.6312/27/2021 $11,677.5512/27/2021 $62,091.28 $1,203.8512/08/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $1,203.8512/27/2021 $2,407.70 DONOHUE AND ASSOCIATES INC $22,959.3412/27/202121453BISSELL POINT WWTF REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12691) - $24,991.0012/27/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 18 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name DONOHUE AND ASSOCIATES INC $47,950.34 $66,445.6812/08/202121996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $4,605.1512/29/2021 $71,050.83 $31,462.6512/27/202121999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $140,232.4612/27/2021 $171,695.11 EDM INCORPORATED $11,996.4612/08/202122090WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) (12132) - $25,992.3312/29/2021 $37,988.79 EMA INC $33,185.0012/08/202122010SCADA SYSTEM UPGRADE (13467)- $33,185.00 GS & P/MO, INC $6,970.2512/08/202120498HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION (11800)T - $3,983.0012/20/2021 $10,953.25 HR GREEN, INC $20,755.1012/08/202120205PUMP STATION REPLACEMENT PROJECTS (PHASE I) (11701)- $20,755.10 $1,198.4812/27/202120511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $2,923.9012/27/2021 $3,390.3812/27/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 18 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name HR GREEN, INC $2,754.9412/27/202120511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $10,267.70 INTUITION & LOGIC ENGINEERING, INC $6,449.0012/27/202122114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $6,449.00 JACOBS ENGINEERING GROUP INC $179,550.0012/08/202121994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $97,250.0012/27/2021 $276,800.00 $2,250.0012/08/202121838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $8,250.0012/27/2021 $10,500.00 $12,250.0012/27/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $2,342.0012/27/2021 $14,592.00 $80,369.4612/27/202122088NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) (12360) - $80,369.46 $89,542.7412/27/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $89,542.74 M3 ENGINEERING GROUP, PC $20,765.3212/08/202122087L51 PUMP STATION FORCEMAIN IMPROVEMENTS (13227)- $49,656.2012/29/2021 $70,421.52 OATES ASSOCIATES, INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 18 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name OATES ASSOCIATES, INC $2,318.5912/08/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $2,318.59 PARSONS WATER & INFRASTRUCTURE INC $22,956.4912/06/202110897HARLEM - BADEN RELIEF PHASE IV (HEBERT) (10641)- $22,956.4912/13/2021 $14,758.3212/27/2021 $60,671.30 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 18 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $2,761.4112/20/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $2,535.4012/20/2021 $171.6012/20/2021 $3,123.4712/20/2021 $23,053.8612/20/2021 $18,751.3212/20/2021 $2,077.3012/20/2021 $9,425.8012/20/2021 $-1,653.5212/20/2021 $-5.2112/20/2021 $3,103.2012/20/2021 $24,518.4012/20/2021 $-3.7912/20/2021 $-24.4512/20/2021 $9,060.9012/20/2021 $9,602.2212/20/2021 $1,180.0012/20/2021 $24,007.5512/20/2021 $-42.0212/20/2021 $-29.6512/20/2021 $-27.0512/20/2021 $7,035.8712/20/2021 $-26.0112/20/2021 $-6.7712/20/2021 $1,831.6912/20/2021 $31.1812/20/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 18 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $109.2012/20/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $2,359.0112/20/2021 $5,419.8312/20/2021 $27,938.6012/20/2021 $10,091.8512/20/2021 $-5.2112/20/2021 $186,365.98 BLACK & VEATCH CORPORATION $37,090.4312/29/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $18,107.3612/29/2021 $40,135.1712/29/2021 $81,309.4912/29/2021 $5,426.0612/29/2021 $136,201.3912/29/2021 $318,269.90 BURNS & MCDONNELL ENGINEERING CO INC $1,363.8512/06/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $2,111.1812/06/2021 $1,797.5012/06/2021 $1,373.6512/06/2021 $9,934.1712/06/2021 $8,524.9812/06/2021 $1,638.8512/06/2021 $6,795.1212/06/2021 $10,308.2412/06/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 18 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $12,803.4012/06/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $703.3812/06/2021 $9,062.3712/06/2021 $17,928.8812/06/2021 $2,643.9012/06/2021 $2,023.5812/06/2021 $44,075.5812/06/2021 $518.8212/27/2021 $2,336.1112/27/2021 $12,409.8012/27/2021 $2,643.9012/27/2021 $2,068.1212/27/2021 $18,129.7212/27/2021 $4,206.2512/27/2021 $12,962.1112/27/2021 $545.5412/27/2021 $3,282.3712/27/2021 $7,682.0412/27/2021 $7,382.4812/27/2021 $15,806.1012/27/2021 $1,359.0212/27/2021 $0.0212/27/2021 $12,937.1112/27/2021 $2,249.6712/27/2021 $239,607.81 DTLS INC $204.6312/13/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 18 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name DTLS INC $204.6312/13/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $6,793.0912/13/2021 $431.0012/13/2021 $7,633.35 EFK MOEN, LLC $2,758.0012/13/202121733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $9,810.7212/13/2021 $225.0012/13/2021 $2,476.0612/13/2021 $15,269.78 GHD INC $1,905.5012/06/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $6,288.5012/06/2021 $3,365.5012/06/2021 $9,613.0012/06/2021 $2,777.0012/06/2021 $3,365.5012/08/2021 $2,777.0012/08/2021 $9,613.0012/08/2021 $1,905.5012/08/2021 $6,288.5012/08/2021 $47,899.00 HDR ENGINEERING, INC $9,362.7512/08/202121614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $2,379.0012/08/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 18 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $11,741.75 $25,865.6012/08/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $2,952.1312/08/2021 $2,134.6212/08/2021 $1,496.7212/08/2021 $6,391.3612/08/2021 $2,705.1012/08/2021 $1,496.7212/27/2021 $15,519.3512/27/2021 $2,134.6212/27/2021 $4,397.3412/27/2021 $15,978.4012/27/2021 $327.9912/27/2021 $1,597.8312/27/2021 $82,997.78 $12,831.8912/06/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $15,585.0212/06/2021 $12,474.5212/06/2021 $15,963.0612/06/2021 $10,085.9412/06/2021 $896.9712/06/2021 $4,622.5012/29/2021 $10,259.3412/29/2021 $3,991.8512/29/2021 $76,899.1012/29/2021 $5,200.8512/29/2021 $521.7612/29/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 18 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $19,586.3512/29/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $2,697.0012/29/2021 $12,846.1012/29/2021 $204,462.25 HR GREEN, INC $26,615.0012/29/202121972GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A (12400) - $26,615.00 $46,483.8812/29/202122011OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) (13193) - $32,514.6612/29/2021 $37,428.6612/29/2021 $28,801.4112/29/2021 $34,923.6612/29/2021 $29,519.9112/29/2021 $36,903.6612/29/2021 $68,122.8812/29/2021 $32,691.8012/29/2021 $347,390.52 INTUITION & LOGIC ENGINEERING, INC $4,858.5012/08/202122012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $4,121.2512/08/2021 $8,295.7512/08/2021 $9,042.0012/08/2021 $26,317.50 JACOBS ENGINEERING GROUP INC $5,850.4512/08/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 18 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $18,608.7012/08/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $4,459.0012/08/2021 $1,135.1512/29/2021 $4,704.0012/29/2021 $5,827.8012/29/2021 $12,802.3112/29/2021 $4,280.6012/29/2021 $57,668.01 KENNEDY ASSOCIATES/ARCHITECTS, INC $8,308.7712/29/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $40,640.6212/29/2021 $3,537.9812/29/2021 $43,484.9312/29/2021 $10,405.1012/29/2021 $224.4012/29/2021 $3,186.9312/29/2021 $21,646.3812/29/2021 $48,268.9912/29/2021 $93,030.7412/29/2021 $10,178.4512/29/2021 $78,624.9512/29/2021 $38,776.6112/29/2021 $400,314.85 $21,429.2512/13/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $48,210.5012/13/2021 $41,633.5612/13/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 16 of 18 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $67,545.2012/13/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $2,567.3212/13/2021 $862.5012/13/2021 $4,005.0012/13/2021 $157.5012/13/2021 $186,410.83 PARSONS WATER & INFRASTRUCTURE INC $1,264.7712/06/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $23,107.9112/06/2021 $2,586.8512/06/2021 $17,286.6712/06/2021 $20,089.2412/27/2021 $1,197.4212/27/2021 $5,037.0812/27/2021 $2,893.6812/27/2021 $-53,187.0012/29/2021 $53,187.0012/29/2021 $73,463.62 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 17 of 18 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $26,247.9012/29/202121898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $26,247.90 HORNER & SHIFRIN INC $1,750.0012/08/202121473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $371.8012/08/2021 $2,121.80 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 18 of 18