Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
Payment to Prime - April 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 4/1/2022 to 4/30/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ADS ENVIRONMENTAL SERVICES $115,105.0004/11/202222069FLOW METERING AND MONITORING (2022) (12801)- $115,105.00 AZTEC CONSTRUCTION SPECIALTIES LLC $62,440.2804/11/202222048CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) (12110) - $156,173.3504/11/2022 $218,613.63 $125,478.6204/11/202222021UNION ROAD 100 BLOCK STORM IMPROVEMENTS (10366)- $125,478.62 BATES UTILITY COMPANY INC $294,148.5004/06/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $294,148.50 $93,470.2504/06/202222060ELLENWOOD 4451 COMBINED SEWER REPLACEMENT (IR) (13425)- $93,470.25 $1,210.0004/13/202220667HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) (11770) - $1,210.00 $3,720.8004/11/202222073NORTHWEST INDUSTRIAL CT 186 MANHOLE REPLACEMENT (IR) (13571) - $3,720.80 $434,786.0004/11/202222056SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) (12221) - $434,786.00 $194,821.7104/11/202221881VALLEY DRIVE & RIVERVIEW DRIVE SANITARY RELIEF (IR) (13272)- $194,821.71 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BATES UTILITY COMPANY INC $31,900.0004/18/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $31,900.00 CORRIGAN COMPANY $229,265.0004/13/202222046BISSELL POINT WWTF FOAM SUPPRESSION AND BIOFILTER REHABILITATION (IR) (13570) - $229,265.00 DJM ECOLOGICAL SERVICES INC $81,828.3004/18/202221927REYNOSA - MELITTA STREAMBANK STABILIZATION (11630)- $81,828.30 ENTERPRISE SEWER & DRAIN $10,289.1104/06/202221950WILBORN DRIVE #5361 STORM SEWER (11430)- $10,289.11 FRED M LUTH & SONS INC $20,213.0004/13/202221906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $20,213.00 $45,591.2004/11/202221903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $45,591.20 $18,000.0004/13/202222149MARSHALL 3532 SANITARY REPLACEMENT (IR) (13650)- $18,000.00 $134,558.6904/11/202221980NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $134,558.69 $90,974.0004/13/202222035SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) (12201) - $90,974.00 $24,008.6004/13/202222077WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT (10351)- $263,771.4004/13/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name FRED M LUTH & SONS INC $287,780.00 $639,400.0004/13/202222023WHITE AND ROSALIE I/I (11212) REDUCTION AND BRIDGEPORT SEWER SEPARATION (11212) - $639,400.00 GERSHENSON CONSTRUCTION COMPANY $5,000.0004/04/20222210569TH STREET 2140 SANITARY REPLACEMENT (IR) (13622)- $5,000.00 $157,714.5204/06/202222082CLEVELAND 4213 SEWER MAIN REPLACEMENT (IR) (13525)- $157,714.52 $36,205.3504/27/202222007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $36,205.35 $128,221.7604/11/202222006MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) - $128,221.76 $95,483.0004/06/202222083VALLEY CREST 4250 SANITARY REPLACEMENT (IR) (13397)- $95,483.00 GIRDNER CONTRACTING LLC $19,850.0004/11/202222070BELLEVUE AVE #1600 - 1618 LATERAL SEWER (IR) (13288)- $19,850.00 GOODWIN BROTHERS CONSTRUCTION $5,969,986.7504/25/202221966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $5,969,986.75 INSITUFORM TECHNOLOGIES USA, LLC $3,949.0004/13/202221796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) (13043) - $3,949.00 J H BERRA CONSTRUCTION CO INC 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 $76,074.2404/18/202222151EMERGENCY REPAIR #069 - CHOUTEAU & SOUTH EWING AVENUE (13721) - $76,074.24 $78,257.0004/04/202222100ESSEX AVE 11498 SANITARY MAIN REPAIR (IR) (13637)- $78,257.00 $65,097.0304/11/202222019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $65,097.03 KCI CONSTRUCTION COMPANY $706,273.2604/11/202221908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $706,273.26 $168,841.0004/13/202221896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $168,841.00 KEELEY CONSTRUCTION GROUP $250,123.0404/04/202221944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - $163,291.6604/18/2022 $413,414.70 KELPE CONTRACTING, INC $74,803.8004/11/202221767EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT (12155) - $74,803.80 $80,379.1004/11/202221941LANGLEY AND PHILO SANITARY STORAGE (13336)- $80,379.10 KOLB GRADING LLC $115,679.6504/04/202221792LINDEN #1064 STORM SEWER (10289)- $115,679.65 $7,451.5004/13/202222005MIDLAND 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 $7,451.50 $49,747.8604/11/202221849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $49,747.86 KORTE & LUITJOHAN CONTRACTORS INC $92,900.0004/11/202222041GRAND GLAIZE WWTF TRANSFORMER AND GATE REPLACEMENT (IR) (13564) - $92,900.00 KOZENY WAGNER INC $137,000.0004/25/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $96,590.8604/25/2022 $233,590.86 $40,800.0004/13/202222030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $40,800.00 PACE CONSTRUCTION COMPANY LLC $81,412.3004/11/202222095NORTHWEST PLAZA DRIVE 953 SANITARY REPAIR (IR) (13509)- $81,412.30 $52,289.0804/11/202222034PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II (13375) - $52,289.08 PLOCHER CONSTRUCTION COMPANY INC $61,720.0004/11/202222076CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $61,720.00 $413,256.2704/11/202221991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $413,256.27 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 $386.2704/25/202220514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $1,459.2204/25/2022 $85.8404/25/2022 $1,931.33 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $30,970.2404/04/202210533NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $30,970.24 BLACK & VEATCH CORPORATION $222,456.9104/11/202221783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $222,456.91 CRAWFORD MURPHY & TILLY INC $3,800.0004/25/202221869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $3,800.00 EDM INCORPORATED $37,468.9504/18/202222090WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) (12132) - $37,468.95 FARNSWORTH GROUP INC $42,341.7604/04/202220046MC-01 WEBSTER AND MARLBOROUGH TRUNK SANITARY RELIEF AND MC-02 WATSON TO EDGAR ROAD SANITARY RELIEF ( - $16,406.8604/04/2022 $58,748.62 INTUITION & LOGIC ENGINEERING, INC $33,858.2504/18/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $33,858.25 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $18,900.0004/11/202221994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $18,900.00 $2,625.0004/11/202221838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $2,625.00 $49,561.1704/11/202222088NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) (12360) - $49,561.17 M3 ENGINEERING GROUP, PC $40,627.8004/11/202222087L51 PUMP STATION FORCEMAIN IMPROVEMENTS (13227)- $40,627.80 $6,305.6004/25/202221955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $6,305.60 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $3,448.6604/04/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $31,049.0404/04/2022 $36,777.6004/04/2022 $4,690.5804/04/2022 $5,947.8904/04/2022 $1,354.3404/04/2022 $1,338.6304/04/2022 $26,807.2704/04/2022 $15,309.4004/04/2022 $6,250.4404/04/2022 $6,279.6004/04/2022 $46,107.7204/04/2022 $3,363.9504/04/2022 $1,180.0004/04/2022 $15,638.9604/04/2022 $14,138.7004/04/2022 $219,682.78 BURNS & MCDONNELL ENGINEERING CO INC $1,056.0004/18/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $1,457.5904/18/2022 $60,432.4004/18/2022 $37,568.3504/18/2022 $1,516.5004/18/2022 $11,692.8604/18/2022 $-2,903.7004/18/2022 $16,496.2504/18/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $689.7004/18/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $258.8504/18/2022 $3,820.4004/18/2022 $47,436.0704/18/2022 $7,578.5804/18/2022 $1,737.2804/18/2022 $9,927.8404/18/2022 $1,371.1604/18/2022 $603.8004/18/2022 $-29,836.7904/28/2022 $-287,035.0004/28/2022 $287,035.0004/28/2022 $29,836.7904/28/2022 $200,739.93 CDG ENGINEERS, INC $1,051.2804/04/202221615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $603.9004/04/2022 $3,422.1004/25/2022 $1,051.2804/25/2022 $6,128.56 DONOHUE AND ASSOCIATES INC $5,823.3604/25/202222119GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A (13098) - $5,823.36 DTLS INC $378.9404/04/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name DTLS INC $5,682.8904/04/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $467.1504/04/2022 $1,825.9304/25/2022 $328.8404/25/2022 $903.3204/25/2022 $9,587.07 EFK MOEN, LLC $6,614.0504/11/202221733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $3,156.2504/11/2022 $6,625.0004/25/2022 $1,445.9904/25/2022 $5,125.0004/25/2022 $22,966.29 GEORGE BUTLER ASSOCIATES, INC $1,567.4504/04/202220124GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) (11937) - $1,567.45 GHD INC $0.0004/13/202222107GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B (13099) - $2,875.0004/13/2022 $1,800.0004/13/2022 $0.0004/13/2022 $4,675.00 HDR ENGINEERING, INC $506.1604/25/202221614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $1,313.7804/25/202221614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $1,819.94 $15,253.5504/25/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $11,690.4804/25/2022 $6,471.5004/25/2022 $9,105.9804/25/2022 $5,017.9304/25/2022 $2,494.9004/25/2022 $50,034.34 INTUITION & LOGIC ENGINEERING, INC $1,931.5004/18/202222012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $1,407.0004/18/2022 $3,143.8804/18/2022 $6,800.5004/18/2022 $658.0004/18/2022 $4,803.7504/18/2022 $8,171.5004/18/2022 $26,916.13 KAI 360 CONSTRUCTION SERVICES, LLC $1,665.0004/11/202222086GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) (12387) - $3,700.0004/11/2022 $5,365.00 $11,420.2204/11/202221842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $4,303.4004/11/2022 $15,723.62 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $48,705.6204/11/202220100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $45,065.3404/11/2022 $44,044.3104/11/2022 $5,579.9204/11/2022 $76,561.4504/11/2022 $14,299.1604/11/2022 $129,613.7204/11/2022 $431.7004/11/2022 $47,015.2504/11/2022 $13,557.3404/11/2022 $67,171.0304/11/2022 $44,255.5604/11/2022 $28,217.9104/11/2022 $564,518.31 $1,857.5004/18/202221716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $47,900.0404/18/2022 $120.0004/18/2022 $27,324.9604/18/2022 $1,802.1704/18/2022 $40.0004/18/2022 $15,012.5504/18/2022 $1,894.0004/18/2022 $95,951.22 PARSONS WATER & INFRASTRUCTURE INC $1,103.8604/11/202210733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $20,368.2204/11/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name PARSONS WATER & INFRASTRUCTURE INC $47,328.7204/11/202210733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $30,938.0004/11/2022 $99,738.80 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 13