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Payment to Prime - March 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 3/1/2022 to 3/31/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ADS ENVIRONMENTAL SERVICES $135,495.0003/14/202222069FLOW METERING AND MONITORING (2022) (12801)- $135,495.00 AZTEC CONSTRUCTION SPECIALTIES LLC $7,000.0003/09/202222048CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) (12110) - $31,000.0003/09/2022 $38,000.00 $11,727.6003/09/202222021UNION ROAD 100 BLOCK STORM IMPROVEMENTS (10366)- $11,727.60 BATES UTILITY COMPANY INC $634,702.6303/16/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $634,702.63 $60,950.0003/09/202221872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $60,950.00 $10,797.0003/23/202221695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $10,797.00 $95,977.2503/09/202222060ELLENWOOD 4451 COMBINED SEWER REPLACEMENT (IR) (13425)- $95,977.25 $12,787.5003/23/202222068EMERGENCY REPAIR #067 (KOELN AVE) (13663)- $12,787.50 $12,800.6003/09/202222073NORTHWEST INDUSTRIAL CT 186 MANHOLE REPLACEMENT (IR) (13571) - $12,800.60 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 $129,987.0003/09/202222056SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) (12221) - $129,987.00 $133,680.0003/14/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $133,680.00 CORRIGAN COMPANY $1,500.0003/09/202221962MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT (13223) - $1,500.00 FRED M LUTH & SONS INC $18,146.0003/14/202221906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $18,146.00 $38,652.2003/14/202221903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $38,652.20 $41,002.0003/21/202222149MARSHALL 3532 SANITARY REPLACEMENT (IR) (13650)- $41,002.00 $47,685.5803/21/202221980NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $47,685.58 $44,230.0003/14/202222035SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) (12201) - $44,230.00 $8,840.0003/02/202222042WASHINGTON TERRACE 14 SEWER REPLACEMENT (13292)- $8,840.00 $74,737.6003/16/202222077WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT (10351)- $74,737.60 $14,909.4003/16/202220509WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD) (11965) - $14,909.40 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name FRED M LUTH & SONS INC $158,874.7603/16/202222023WHITE AND ROSALIE I/I (11212) REDUCTION AND BRIDGEPORT SEWER SEPARATION (11212) - $158,874.76 GERSHENSON CONSTRUCTION COMPANY $158,193.8603/14/20222210569TH STREET 2140 SANITARY REPLACEMENT (IR) (13622)- $158,193.86 $12,950.0003/09/202222082CLEVELAND 4213 SEWER MAIN REPLACEMENT (IR) (13525)- $12,950.00 $108,908.3203/16/202222007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $108,908.32 $138,126.4403/16/202222006MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) - $138,126.44 $38,713.5003/09/202222050ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) (12213) - $38,713.50 GIRDNER CONTRACTING LLC $113,434.7403/09/202222070BELLEVUE AVE #1600 - 1618 LATERAL SEWER (IR) (13288)- $113,434.74 J & J BORING INC $5,226.2303/09/202220535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- $5,226.23 J H BERRA CONSTRUCTION CO INC $45,000.0003/14/202221907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $45,000.00 $193,011.9703/09/202222019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $193,011.97 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KCI CONSTRUCTION COMPANY $467,580.8603/09/202221908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $467,580.86 KEELEY CONSTRUCTION GROUP $81,063.1503/16/202222017STRODTMAN 4407 COMBINED SEWER REPAIR (IR) (13528)- $81,063.15 KELPE CONTRACTING, INC $26,900.0003/09/202221941LANGLEY AND PHILO SANITARY STORAGE (13336)- $26,900.00 $38,350.0003/30/202221953RIVERPORT 6 PUMP STATION (P-781) REHABILITATION (12188)- $38,350.00 KOLB GRADING LLC $205,193.5503/14/202221878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $205,193.55 $104,109.4903/16/202221981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $104,109.49 KORTE & LUITJOHAN CONTRACTORS INC $11,940.0003/14/202222041GRAND GLAIZE WWTF TRANSFORMER AND GATE REPLACEMENT (IR) (13564) - $11,940.00 KOZENY WAGNER INC $201,190.9603/28/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $201,190.96 $51,380.0003/14/202222030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $51,380.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name PLOCHER CONSTRUCTION COMPANY INC $28,000.0003/07/202222076CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $28,000.00 $383,250.0003/09/202221991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $383,250.00 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 $23,414.4503/28/202222089ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) (12214) - $23,414.45 $4,685.0003/14/202220514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $7,923.6803/14/2022 $2,205.2903/14/2022 $14,813.97 BLACK & VEATCH CORPORATION $116,913.8303/21/202221783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $2,464.2703/21/2022 $119,378.10 $3,119.6403/14/202220476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $37,998.1303/14/2022 $41,117.77 CDG ENGINEERS, INC $44,561.7203/07/202221718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $2,305.8003/07/2022 $23,264.8503/28/2022 $70,132.37 CRAWFORD MURPHY & TILLY INC $6,020.0003/28/202221869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $6,580.0003/28/2022 $12,600.00 $8,657.0103/21/202222000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $4,210.8403/21/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name CRAWFORD MURPHY & TILLY INC $2,260.0003/21/202222000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $15,127.85 DONOHUE AND ASSOCIATES INC $15,131.2003/28/202221996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $15,131.20 EMA INC $20,799.0003/14/202222010SCADA SYSTEM UPGRADE (13467)- $51,009.7103/30/2022 $71,808.71 FARNSWORTH GROUP INC $12,674.0003/28/202220338DEGIVERVILLE COMBINED SEWER RELOCATION (11136)- $12,674.00 GRESHAM SMITH MO INC $995.7503/28/202220498HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION (11800)T - $995.75 HANSON PROFESSIONAL SERVICES INC $1,469.5703/14/202222110CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) (12130) - $1,469.57 HR GREEN, INC $25,671.9603/21/202220205PUMP STATION REPLACEMENT PROJECTS (PHASE I) (11701)- $25,671.96 $3,969.0403/07/202220511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $2,919.7603/07/2022 $73,954.1703/07/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name HR GREEN, INC $2,662.2003/07/202220511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $11,582.6903/07/2022 $1,247.2303/07/2022 $96,335.09 INTUITION & LOGIC ENGINEERING, INC $13,976.4903/14/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $13,976.49 JACOBS ENGINEERING GROUP INC $9,442.7403/28/202220496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $54,206.2503/28/2022 $1,337.7203/28/2022 $10,696.2003/28/2022 $21,682.5003/28/2022 $4,278.4803/28/2022 $57,948.0003/28/2022 $159,591.89 $95,347.1503/14/202221958WET WEATHER OPTIMIZATION STUDY (13436)- $95,347.15 KOWELMAN ENGINEERING, INC $24,912.0003/09/202222109CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) (12122) - $24,912.00 M3 ENGINEERING GROUP, PC $5,418.2803/28/202221955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $5,418.28 $1,885.6203/07/202220515STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) (12687) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name M3 ENGINEERING GROUP, PC $2,683.4603/07/202220515STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) (12687) - $4,569.08 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 $1,551.6003/14/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $16,819.7503/14/2022 $14,095.0403/14/2022 $2,855.8003/14/2022 $20,432.0003/14/2022 $2,896.1703/14/2022 $9,721.1403/14/2022 $3,139.8003/14/2022 $13,618.0003/14/2022 $15,626.1003/14/2022 $18,371.2803/14/2022 $5,655.4803/14/2022 $27,693.8303/14/2022 $7,320.4803/14/2022 $1,146.6003/14/2022 $9,063.6603/14/2022 $24,541.5503/14/2022 $25,615.4003/14/2022 $3,448.6603/14/2022 $9,330.6003/14/2022 $9,391.0803/14/2022 $7,035.8703/14/2022 $249,369.89 BLACK & VEATCH CORPORATION $3,860.2803/14/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $88,627.6703/14/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $82,434.6603/14/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $39,312.2603/14/2022 $36,959.7703/14/2022 $74,190.0203/28/2022 $1,711.8603/28/2022 $72,913.8803/28/2022 $27,411.1703/28/2022 $42,319.7303/28/2022 $1,303.4403/28/2022 $2,893.5503/28/2022 $473,938.29 BURNS & MCDONNELL ENGINEERING CO INC $9,927.8403/14/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $2,249.0003/14/2022 $1,430.4303/14/2022 $119.0303/14/2022 $21,561.8503/14/2022 $868.6403/14/2022 $6,204.3403/14/2022 $6,043.2403/14/2022 $488.2603/14/2022 $4,741.8303/14/2022 $527.3203/14/2022 $2,850.3203/14/2022 $29,787.2403/14/2022 $640.1703/14/2022 $4,499.3403/14/2022 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 $1,658.4703/23/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $640.1703/23/2022 $1,520.1203/23/2022 $517.7003/23/2022 $9,173.4103/23/2022 $32,322.5803/23/2022 $16,132.7403/23/2022 $2,982.3203/23/2022 $11,706.5003/23/2022 $14,609.3103/23/2022 $120.8003/23/2022 $1,188.0003/23/2022 $484.8303/23/2022 $28,892.8803/23/2022 $141.4803/23/2022 $11,297.0203/23/2022 $12,086.4803/23/2022 $237,413.66 CDG ENGINEERS, INC $1,314.1003/14/202221615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $454.2503/14/2022 $1,006.5003/14/2022 $2,774.85 DTLS INC $5,679.1303/07/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $169.4003/07/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name DTLS INC $570.8403/07/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $82.0703/07/2022 $522.7103/07/2022 $7,024.15 EFK MOEN, LLC $9,053.7503/31/202221733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $-9,053.7503/31/2022 $0.00 GHD INC $708.0003/21/202221840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $236.0003/21/2022 $1,177.2803/21/2022 $70.0003/21/2022 $2,191.28 HDR ENGINEERING, INC $1,181.0403/21/202221614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $1,819.0803/21/2022 $3,000.12 $2,952.1303/28/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $11,726.2403/28/2022 $1,089.1903/28/2022 $11,184.8803/28/2022 $1,122.5403/28/2022 $1,067.3103/28/2022 $29,142.29 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 $7,532.2503/07/202220506GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) (12716) - $6,258.7503/14/2022 $11,520.0003/28/2022 $25,311.00 $1,520.5003/07/202221959GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) (12842) - $12,450.0003/28/2022 $13,970.50 $25,360.1203/28/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $11,094.0003/28/2022 $41,523.4103/28/2022 $1,995.9303/28/2022 $58,114.5803/28/2022 $95,521.3503/28/2022 $11,871.4803/28/2022 $5,217.5903/28/2022 $250,698.46 HR GREEN, INC $6,702.5003/07/202221972GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A (12400) - $642.5003/07/2022 $7,345.00 JACOBS ENGINEERING GROUP INC $12,261.4503/07/202210734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $5,505.1703/07/2022 $13,791.1903/07/2022 $9,866.3403/07/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $21,749.4603/28/202210734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $4,076.8003/28/2022 $8,253.0003/28/2022 $5,842.3003/28/2022 $21,410.0103/28/2022 $1,872.8003/31/2022 $-26,822.8003/31/2022 $24,950.0003/31/2022 $102,755.72 KENNEDY ASSOCIATES/ARCHITECTS, INC $29,882.4003/07/202220100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $79,794.7203/07/2022 $17,564.4703/07/2022 $10,124.9303/07/2022 $747.7103/07/2022 $66,495.0903/07/2022 $1,220.2003/07/2022 $26,198.5303/07/2022 $30,835.7803/07/2022 $11,248.9703/07/2022 $8,750.0703/07/2022 $9,583.2003/07/2022 $22,773.2603/07/2022 $16,492.1503/07/2022 $331,711.48 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 16 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $134,143.0403/09/202221898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $152,720.3003/30/2022 $286,863.34 ADS ENVIRONMENTAL SERVICES $-27,790.1503/30/202220477FLOW METERING AND MONITORING (2017) (12759)- $0.0003/30/2022 $232,749.0003/31/2022 $-232,749.0003/31/2022 $-27,790.15 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 16 of 16