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Payment to Prime - February 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 2/1/2022 to 2/28/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $10,812.8802/07/202221983STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION (11442) - $10,812.88 ADS ENVIRONMENTAL SERVICES $161,020.0002/22/202222069FLOW METERING AND MONITORING (2022) (12801)- $161,020.00 AZTEC CONSTRUCTION SPECIALTIES LLC $-3,412.5902/09/202222033MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION (11507)- $-3,412.59 $108,415.5402/09/202222021UNION ROAD 100 BLOCK STORM IMPROVEMENTS (10366)- $108,415.54 BATES UTILITY COMPANY INC $1,257,119.8702/09/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $1,257,119.87 $89,765.0002/09/202221872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $89,765.00 $182,206.5502/09/202221881VALLEY DRIVE & RIVERVIEW DRIVE SANITARY RELIEF (IR) (13272)- $182,206.55 $146,981.5002/16/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $146,981.50 CORRIGAN COMPANY $3,353.0702/14/202222001LEMAY WWTF SECONDARY BUILDING DRAIN LINE REPLACEMENT (IR) (13462) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name CORRIGAN COMPANY $3,353.07 FRED M LUTH & SONS INC $20,725.0002/09/202221906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $20,725.00 $36,350.0002/09/202221903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $36,350.00 $49,784.8002/09/202221918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $49,784.80 $19,798.0002/09/202222149MARSHALL 3532 SANITARY REPLACEMENT (IR) (13650)- $19,798.00 $213,540.4902/14/202221980NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $213,540.49 $10,510.0002/22/202222035SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) (12201) - $10,510.00 $165,609.3902/14/202222024TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) (12239) - $165,609.39 $92,972.6002/09/202222042WASHINGTON TERRACE 14 SEWER REPLACEMENT (13292)- $92,972.60 $125,491.0002/09/202222077WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT (10351)- $125,491.00 $63,782.8902/16/202222023WHITE AND ROSALIE I/I (11212) REDUCTION AND BRIDGEPORT SEWER SEPARATION (11212) - $63,782.89 GERSHENSON CONSTRUCTION COMPANY $8,250.0002/14/20222210569TH STREET 2140 SANITARY REPLACEMENT (IR) (13622)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GERSHENSON CONSTRUCTION COMPANY $8,250.00 $79,341.2202/09/202222007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $183,410.0002/22/2022 $262,751.22 $316,640.9102/09/202222006MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) - $316,640.91 $2,040.0002/09/202222013SPARROWWOOD DR #12458 STORM SEWER OUTFALL REPAIR (IR) (13066) - $2,040.00 $9,108.0002/14/202222050ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) (12213) - $9,108.00 $26,462.5002/09/202222083VALLEY CREST 4250 SANITARY REPLACEMENT (IR) (13397)- $26,462.50 GIRDNER CONTRACTING LLC $16,600.0002/14/202222070BELLEVUE AVE #1600 - 1618 LATERAL SEWER (IR) (13288)- $16,600.00 GOODWIN BROTHERS CONSTRUCTION $833,782.0102/16/202221966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $833,782.01 INSITUFORM TECHNOLOGIES USA, LLC $33,480.0002/14/202221796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) (13043) - $33,480.00 J & J BORING INC $364,537.9502/09/202220535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- $364,537.95 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name J H BERRA CONSTRUCTION CO INC $-48,281.7502/07/20222175882ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) (11993)- $-48,281.75 $110,500.0002/14/202221907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $110,500.00 $405,161.1502/14/202222019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $405,161.15 JTL LANDSCAPING LLC $-2,000.0002/24/202221891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $-2,000.00 KCI CONSTRUCTION COMPANY $866,506.2002/09/202221908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $566,092.2502/14/2022 $1,432,598.45 $62,535.0002/09/202221896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $12,275.0002/14/2022 $74,810.00 KEELEY CONSTRUCTION GROUP $90,074.9102/09/202221944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - $90,074.91 KOLB GRADING LLC $615,150.7602/09/202221628DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II (12471) - $615,150.76 $88.2302/14/202222005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- 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 $88.23 $283,216.0302/24/202221878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $283,216.03 $114,458.4502/14/202221849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $114,458.45 $700,357.3202/09/202221981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $700,357.32 KORTE & LUITJOHAN CONTRACTORS INC $10,250.0002/14/202222041GRAND GLAIZE WWTF TRANSFORMER AND GATE REPLACEMENT (IR) (13564) - $10,250.00 KOZENY WAGNER INC $167,991.1702/22/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $167,991.17 $81,997.8702/22/202222030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $81,997.87 PLOCHER CONSTRUCTION COMPANY INC $155,000.0002/14/202222076CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $155,000.00 $427,029.0002/09/202221991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $427,029.00 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 $772.9202/14/202220514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $8,703.3002/14/2022 $1,622.8102/14/2022 $386.6002/14/2022 $618.2102/14/2022 $14,509.5702/28/2022 $2,698.1702/28/2022 $425.0102/28/2022 $29,736.59 BLACK & VEATCH CORPORATION $4,731.4402/14/202221783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $58,456.9102/14/2022 $63,188.35 $2,211.6202/22/202220476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $-8,568.4302/22/2022 $30,410.8402/22/2022 $24,054.03 CRAWFORD MURPHY & TILLY INC $3,518.0402/28/202222111FILLMORE PUMP STATION (P-308) REHABILITATION (13046)- $3,518.04 $8,900.0002/28/202221869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $8,900.00 $6,316.2602/24/202222000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $6,316.26 DONOHUE AND ASSOCIATES INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name DONOHUE AND ASSOCIATES INC $16,446.9502/24/202221996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $16,446.95 $63,798.2802/22/202221999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $63,798.28 EDM INCORPORATED $45,706.5102/16/202222090WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) (12132) - $45,706.51 HANSON PROFESSIONAL SERVICES INC $10,152.6302/22/202222110CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) (12130) - $10,152.63 INTUITION & LOGIC ENGINEERING, INC $23,493.2602/14/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $23,493.26 JACOBS ENGINEERING GROUP INC $14,175.0002/28/202221994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $14,175.00 $1,950.0002/28/202221838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $1,950.00 $2,342.0002/09/202220496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $12,390.0002/09/2022 $26,465.7402/09/2022 $41,197.74 $56,258.6202/28/202222088NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) (12360) - 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 $56,258.62 M3 ENGINEERING GROUP, PC $49,656.2002/14/202222087L51 PUMP STATION FORCEMAIN IMPROVEMENTS (13227)- $49,656.20 $5,539.7802/14/202221955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $5,539.78 OATES ASSOCIATES, INC $496.5002/28/202220513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $928.0002/28/2022 $2,890.0002/28/2022 $3,103.5002/28/2022 $7,418.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $34,970.3002/09/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $24,987.0802/09/2022 $3,296.3502/09/2022 $301.0202/09/2022 $65,855.4902/09/2022 $83,453.5202/09/2022 $212,863.76 CDG ENGINEERS, INC $1,314.1002/14/202221615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $1,317.3302/14/2022 $2,631.43 DTLS INC $847.0202/14/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $1,856.2802/14/2022 $107.7502/14/2022 $513.6302/14/2022 $1,469.0802/14/2022 $4,793.76 EFK MOEN, LLC $3,531.2502/22/202221733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $9,440.0002/22/2022 $264.7002/22/2022 $13,235.95 HDR ENGINEERING, INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $1,081.5002/22/202221614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $3,638.1602/22/2022 $4,719.66 $10,260.4602/28/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $2,993.4402/28/2022 $2,153.2202/28/2022 $2,668.2802/28/2022 $3,195.6802/28/2022 $3,007.4002/28/2022 $2,178.3802/28/2022 $26,456.86 $6,484.8502/24/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $1,733.6202/24/2022 $1,496.9402/24/2022 $11,690.4802/24/2022 $6,318.5002/24/2022 $10,214.1602/24/2022 $5,547.0002/24/2022 $4,116.6802/24/2022 $47,602.23 HR GREEN, INC $28,786.3102/28/202222011OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) (13193) - $19,817.7002/28/2022 $34,733.8002/28/2022 $26,142.1502/28/2022 $11,188.7702/28/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HR GREEN, INC $19,883.4802/28/202222011OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) (13193) - $34,504.9202/28/2022 $24,547.8002/28/2022 $30,593.1202/28/2022 $230,198.05 INTUITION & LOGIC ENGINEERING, INC $10,801.7502/28/202222012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $5,201.0002/28/2022 $9,152.0002/28/2022 $4,396.0002/28/2022 $29,550.75 KAI 360 CONSTRUCTION SERVICES, LLC $1,759.5002/28/202222086GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) (12387) - $13,487.6402/28/2022 $15,247.14 KENNEDY ASSOCIATES/ARCHITECTS, INC $181.1302/22/202221716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $37,013.1702/22/2022 $16,154.6302/22/2022 $14,117.2702/22/2022 $833.8202/22/2022 $26,991.2802/22/2022 $4,597.7002/22/2022 $1,006.1002/22/2022 $100,895.10 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name PARSONS WATER & INFRASTRUCTURE INC $24,147.1702/07/202210733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $11,237.5702/07/2022 $1,927.6502/07/2022 $2,907.4602/07/2022 $256.5902/28/2022 $4,593.9402/28/2022 $28,016.0202/28/2022 $7,523.5202/28/2022 $80,609.92 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 $1,007,608.4502/09/202221898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $1,007,608.45 HORNER & SHIFRIN INC $755.0002/28/202221473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $322.5002/28/2022 $1,077.50 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 13