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Payment to Prime - May 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 5/1/2022 to 5/31/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ADS ENVIRONMENTAL SERVICES $203,130.0005/23/202222069FLOW METERING AND MONITORING (2022) (12801)- $203,130.00 AZTEC CONSTRUCTION SPECIALTIES LLC $68,224.2105/09/202222048CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) (12110) - $68,224.21 $4,035.2305/11/202222021UNION ROAD 100 BLOCK STORM IMPROVEMENTS (10366)- $4,035.23 BATES UTILITY COMPANY INC $648,096.4705/09/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $648,096.47 $180,206.5005/09/202222060ELLENWOOD 4451 COMBINED SEWER REPLACEMENT (IR) (13425)- $180,206.50 $17,832.9005/09/202222078FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) (12173) - $17,832.90 $118,376.5705/11/202222115SPRINGDALE 7748 SANITARY SEWER (IR) (13586)- $118,376.57 $89,940.2305/09/202222056SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) (12221) - $89,940.23 $125,903.6605/11/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $125,903.66 CORRIGAN COMPANY AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name CORRIGAN COMPANY $98,695.0005/18/202222046BISSELL POINT WWTF FOAM SUPPRESSION AND BIOFILTER REHABILITATION (IR) (13570) - $98,695.00 $47,294.5405/18/202222001LEMAY WWTF SECONDARY BUILDING DRAIN LINE REPLACEMENT (IR) (13462) - $47,294.54 DJM ECOLOGICAL SERVICES INC $12,500.0005/16/202221927REYNOSA - MELITTA STREAMBANK STABILIZATION (11630)- $12,500.00 FRED M LUTH & SONS INC $25,898.2005/09/202221906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $25,898.20 $279.0305/11/202221864CLARK 865 SANITARY REPLACEMENT (IR) (12880)- $279.03 $25,550.0005/11/202222059DEKAMAY DRIVE STORM SEWER (MGJB-130) (11535)- $25,550.00 $157,029.9505/16/202221980NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $157,029.95 $180,466.0005/11/202222035SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) (12201) - $180,466.00 $188,578.2305/11/202222024TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) (12239) - $188,578.23 $22,724.3905/02/202221774UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) (11984)- $22,724.39 $96,219.4005/09/202222077WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT (10351)- $96,219.40 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name FRED M LUTH & SONS INC $218,120.0005/11/202222023WHITE AND ROSALIE I/I (11212) REDUCTION AND BRIDGEPORT SEWER SEPARATION (11212) - $218,120.00 GERSHENSON CONSTRUCTION COMPANY $34,880.0005/16/20222210569TH STREET 2140 SANITARY REPLACEMENT (IR) (13622)- $34,880.00 $76,616.8805/11/202222082CLEVELAND 4213 SEWER MAIN REPLACEMENT (IR) (13525)- $76,616.88 $24,871.1905/18/202222007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $24,871.19 $192,533.2205/11/202222006MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) - $192,533.22 $13,539.2005/23/202222013SPARROWWOOD DR #12458 STORM SEWER OUTFALL REPAIR (IR) (13066) - $13,539.20 $50,864.4305/09/202222083VALLEY CREST 4250 SANITARY REPLACEMENT (IR) (13397)- $50,864.43 GIRDNER CONTRACTING LLC $86,024.6005/09/202222070BELLEVUE AVE #1600 - 1618 LATERAL SEWER (IR) (13288)- $86,024.60 GOODWIN BROTHERS CONSTRUCTION $515,380.9105/18/202221966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $515,380.91 INSITUFORM TECHNOLOGIES USA, LLC $38,325.0005/11/202222018STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) (13126) - $38,325.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name J H BERRA CONSTRUCTION CO INC $180,940.3305/18/202221907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $160,655.0005/23/2022 $341,595.33 $53,962.0005/16/202222100ESSEX AVE 11498 SANITARY MAIN REPAIR (IR) (13637)- $53,962.00 $123,576.2505/16/202222019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $123,576.25 KCI CONSTRUCTION COMPANY $430,000.0005/18/202221908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $430,000.00 $18,700.0005/18/202221896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $18,700.00 KEELEY CONSTRUCTION GROUP $141,420.5205/23/202221944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - $141,420.52 $310,959.6705/09/202222017STRODTMAN 4407 COMBINED SEWER REPAIR (IR) (13528)- $310,959.67 KELPE CONTRACTING, INC $133,612.0605/16/202221767EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT (12155) - $133,612.06 $219,166.4705/11/202221941LANGLEY AND PHILO SANITARY STORAGE (13336)- $219,166.47 KOLB GRADING LLC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $39,363.1505/09/202222005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $39,363.15 $85,403.5505/11/202221849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $85,403.55 $239,533.0105/09/202221981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $239,533.01 KORTE & LUITJOHAN CONTRACTORS INC $4,610.0005/18/202222041GRAND GLAIZE WWTF TRANSFORMER AND GATE REPLACEMENT (IR) (13564) - $4,610.00 KOZENY WAGNER INC $225,637.0705/23/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $225,637.07 PACE CONSTRUCTION COMPANY LLC $151,928.8505/09/202222034PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II (13375) - $151,928.85 $2,740.0005/16/202221863TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) (12230) - $2,740.00 PLOCHER CONSTRUCTION COMPANY INC $35,000.0005/18/202222076CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $35,000.00 $180,940.0005/18/202221991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $180,940.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $44,008.2205/02/202222089ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) (12214) - $35,669.0205/25/2022 $79,677.24 $8,639.0005/31/202220514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $257.5205/31/2022 $85.8405/31/2022 $8,982.36 BLACK & VEATCH CORPORATION $6,294.3905/25/202221783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $223,932.4105/25/2022 $230,226.80 $2,395.2005/11/202220476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $36,992.6405/11/2022 $2,692.5905/31/2022 $42,197.8005/31/2022 $84,278.23 CDG ENGINEERS, INC $8,022.3605/02/202221718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $8,022.36 CDM SMITH INC $2,218.0005/25/202211041CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) (11790)- $17,822.1305/25/2022 $20,040.13 CRAWFORD MURPHY & TILLY INC $8,795.1005/02/202222111FILLMORE PUMP STATION (P-308) REHABILITATION (13046)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name CRAWFORD MURPHY & TILLY INC $18,381.7605/31/202222111FILLMORE PUMP STATION (P-308) REHABILITATION (13046)- $27,176.86 $7,532.6505/02/202222000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $2,853.6205/02/2022 $1,060.0005/02/2022 $2,105.4205/31/2022 $1,346.2005/31/2022 $7,473.2505/31/2022 $22,371.14 DONOHUE AND ASSOCIATES INC $5,920.9005/09/202221996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $5,920.90 $39,029.5305/11/202221999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $71,303.9605/11/2022 $110,333.49 $31,584.4005/31/202221841LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $31,584.40 EDM INCORPORATED $46,786.1905/11/202222090WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) (12132) - $46,786.19 EMA INC $68,674.6005/09/202222010SCADA SYSTEM UPGRADE (13467)- $68,674.60 GONZALEZ COMPANIES, LLC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name GONZALEZ COMPANIES, LLC $119,609.0005/31/202221956TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF (12231)- $119,609.00 INTUITION & LOGIC ENGINEERING, INC $7,966.7505/11/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $7,966.75 JACOBS ENGINEERING GROUP INC $109,468.0005/02/202221994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $86,032.0005/31/2022 $195,500.00 $1,575.0005/02/202221838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $2,625.0005/31/2022 $4,200.00 $6,326.2005/11/202220496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $46,462.5005/11/2022 $2,139.2405/11/2022 $4,278.4805/16/2022 $10,841.2505/16/2022 $28,828.1505/16/2022 $764.4105/16/2022 $99,640.23 $56,258.6205/02/202222088NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) (12360) - $104,480.3005/31/2022 $160,738.92 $119,294.8205/09/202221958WET WEATHER OPTIMIZATION STUDY (13436)- $72,496.2705/09/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $109,099.3605/25/202221958WET WEATHER OPTIMIZATION STUDY (13436)- $300,890.45 KOWELMAN ENGINEERING, INC $78,888.0005/09/202222109CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) (12122) - $78,888.00 M3 ENGINEERING GROUP, PC $18,056.8005/25/202222087L51 PUMP STATION FORCEMAIN IMPROVEMENTS (13227)- $18,056.80 $3,941.0005/18/202221955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $3,941.00 OATES ASSOCIATES, INC $4,046.0005/16/202220513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $4,046.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $5,459.7005/16/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $4,709.5305/16/2022 $53,123.2005/16/2022 $34,377.4205/16/2022 $4,951.0005/16/2022 $-541.0005/16/2022 $3,787.8005/16/2022 $-8,346.0005/16/2022 $2,032.1305/16/2022 $27,223.2105/16/2022 $2,231.0505/16/2022 $1,399.5905/16/2022 $8,809.4005/16/2022 $1,565.1805/16/2022 $23,053.8605/16/2022 $23,452.9005/16/2022 $7,540.6405/16/2022 $194,829.61 BLACK & VEATCH CORPORATION $2,003.7205/16/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $83,470.0205/16/2022 $907.1705/16/2022 $40,113.2105/16/2022 $4,244.9805/16/2022 $5,226.3105/16/2022 $73,219.1105/16/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $209,184.52 BURNS & MCDONNELL ENGINEERING CO INC $161.2505/31/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $388.2805/31/2022 $9,837.0005/31/2022 $527.3205/31/2022 $1,457.6005/31/2022 $3,407.4305/31/2022 $5,584.4105/31/2022 $6,863.2205/31/2022 $4,499.3405/31/2022 $18,887.3305/31/2022 $1,737.2805/31/2022 $38,811.3305/31/2022 $1,009.2505/31/2022 $154.7405/31/2022 $2,594.4005/31/2022 $16,997.4505/31/2022 $112,917.63 GEOTECHNOLOGY, LLC $0.0005/02/202221851GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A (12391) - $5,831.5005/02/2022 $7,938.7605/02/2022 $6,957.7305/02/2022 $20,727.99 GHD INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name GHD INC $396.0005/25/202221840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $858.0005/25/2022 $4,356.0005/25/2022 $5,610.00 $6,871.2505/25/202222107GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B (13099) - $1,000.0005/25/2022 $675.0005/25/2022 $8,546.25 HDR ENGINEERING, INC $3,031.8005/25/202221614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $237.9005/25/2022 $3,269.70 $7,989.2005/02/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $2,668.2705/02/2022 $374.1805/02/2022 $7,328.9005/02/2022 $19,658.7105/25/2022 $1,354.3005/25/2022 $4,397.3405/25/2022 $374.1805/25/2022 $533.6605/25/2022 $798.9205/25/2022 $45,477.66 $22,242.2505/18/202221959GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) (12842) - $0.0005/25/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $9,595.2505/25/202221959GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) (12842) - $31,837.50 $9,799.4305/25/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $6,933.7505/25/2022 $6,994.6305/25/2022 $117,990.2205/25/2022 $10,737.0705/25/2022 $10,977.5805/25/2022 $745.3705/25/2022 $11,033.4305/25/2022 $175,211.48 HR GREEN, INC $7,355.6605/31/202222011OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) (13193) - $14,031.8005/31/2022 $12,725.7405/31/2022 $13,888.0805/31/2022 $14,061.3705/31/2022 $12,095.4505/31/2022 $27,095.8805/31/2022 $10,537.3605/31/2022 $16,099.8105/31/2022 $127,891.15 INTUITION & LOGIC ENGINEERING, INC $1,506.4405/16/202222012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $1,041.2505/16/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name INTUITION & LOGIC ENGINEERING, INC $2,627.2505/16/202222012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $7,960.5005/16/2022 $13,135.44 JACOBS ENGINEERING GROUP INC $12,334.5005/09/202210734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $1,568.0005/09/2022 $9,352.3805/09/2022 $30,718.7105/09/2022 $53,973.59 KAI 360 CONSTRUCTION SERVICES, LLC $9,632.0705/25/202221842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $9,632.07 KENNEDY ASSOCIATES/ARCHITECTS, INC $7,491.7505/02/202220100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $29,473.1505/02/2022 $105,588.5105/02/2022 $7,578.3005/02/2022 $24,389.8405/02/2022 $47,811.4805/02/2022 $15,851.9105/02/2022 $19,428.4305/02/2022 $385.9705/02/2022 $10,991.5005/02/2022 $77,120.9705/02/2022 $1,932.1905/02/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $21,150.0205/02/202220100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $369,194.02 $7,561.1305/02/202221716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $80,362.3405/02/2022 $5,056.1605/02/2022 $325.4405/02/2022 $16,748.6505/02/2022 $48,836.1605/02/2022 $735.0505/02/2022 $81,742.2305/31/2022 $63,586.7205/31/2022 $7,224.8005/31/2022 $5,165.2605/31/2022 $1,732.5005/31/2022 $225.0005/31/2022 $2,598.1405/31/2022 $321,899.58 PARSONS WATER & INFRASTRUCTURE INC $3,154.8905/02/202210733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $513.1805/02/2022 $51,878.1305/02/2022 $17,853.1205/02/2022 $3,664.1805/31/2022 $21,689.0505/31/2022 $46,191.2605/31/2022 $144,943.81 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 16 of 17 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $245,251.1205/23/202221898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $245,251.12 HORNER & SHIFRIN INC $215.0005/09/202221473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $1,267.0105/09/2022 $2,062.5005/31/2022 $150.0005/31/2022 $3,694.51 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 17 of 17