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Payment to Prime - July 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 7/1/2022 to 7/31/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABNA ENGINEERING INC $1,200.0007/13/202220443CONCORDIA I/I REDUCTION (NE QUAD CLAYTON RD AND BIG BEND BLVD) (11964) - $1,200.00 ANDRITZ SEPARATION INC $456,741.0007/18/202222075COLDWATER CREEK WWTF FINE SCREEN REBUILDS (13220)- $456,741.00 BATES UTILITY COMPANY INC $949,499.0007/07/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $949,499.00 $168,013.5407/25/202222056SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) (12221) - $168,013.54 $49,620.4907/07/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $49,620.49 CORRIGAN COMPANY $144,750.0007/11/202222046BISSELL POINT WWTF FOAM SUPPRESSION AND BIOFILTER REHABILITATION (IR) (13570) - $144,750.00 DJM ECOLOGICAL SERVICES INC $114,164.7307/13/202221927REYNOSA - MELITTA STREAMBANK STABILIZATION (11630)- $114,164.73 ENTERPRISE SEWER & DRAIN $19,330.0007/13/202221950WILBORN DRIVE #5361 STORM SEWER (11430)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ENTERPRISE SEWER & DRAIN $19,330.00 FAO USAED ST LOUIS DISTRICT(B3) $1,070,000.0007/25/202221687HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) (11769) - $1,070,000.00 FRED M LUTH & SONS INC $6,000.0007/07/202222149MARSHALL 3532 SANITARY REPLACEMENT (IR) (13650)- $6,000.00 $13,794.0007/07/202222157N TUCKER 10 MANHOLE REPLACEMENT (IR) (13652)- $13,794.00 $220,244.0007/13/202221980NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $220,244.00 $18,485.8507/13/202222035SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) (12201) - $18,485.85 $96,338.3907/07/202222024TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) (12239) - $96,338.39 $63,620.0007/07/202222023WHITE AND ROSALIE I/I (11212) REDUCTION AND BRIDGEPORT SEWER SEPARATION (11212) - $63,620.00 GERSHENSON CONSTRUCTION COMPANY $22,390.7907/13/202222006MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) - $22,390.79 GIRDNER CONTRACTING LLC $4,635.0007/13/202222070BELLEVUE AVE #1600 - 1618 LATERAL SEWER (IR) (13288)- $4,635.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GOODWIN BROTHERS CONSTRUCTION $246,175.0007/11/202221966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $246,175.00 INSITUFORM TECHNOLOGIES USA, LLC $25,202.0007/13/202221796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) (13043) - $25,202.00 $19,004.0007/07/202222018STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) (13126) - $19,004.00 $374,189.0007/11/202222146STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) (13127) - $374,189.00 J H BERRA CONSTRUCTION CO INC $85,743.1207/07/202221907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $38,120.0007/13/2022 $123,863.12 $135,097.0007/07/202222019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $135,097.00 JTL LANDSCAPING LLC $1,261.0007/07/202221891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $1,261.00 KCI CONSTRUCTION COMPANY $282,000.0007/11/202221908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $282,000.00 KEELEY CONSTRUCTION GROUP $17,574.9107/25/202221810S. 9TH STREET #2509 SEWER REPAIR (IR) (13080)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KEELEY CONSTRUCTION GROUP $17,574.91 $92,432.7207/07/202221944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - $92,432.72 KOLB GRADING LLC $26,046.4107/07/202221849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $26,046.41 KOZENY WAGNER INC $70,556.7307/11/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $70,556.73 $93,513.0007/11/202222030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $93,513.00 PACE CONSTRUCTION COMPANY LLC $259,955.2507/07/202222034PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II (13375) - $259,955.25 PAVEMENT SOLUTIONS LLC $-573.6607/07/202220501BERKRIDGE DRIVE AND FROST AVENUE PHASE III STORM SEWER (11182) - $-573.66 $-11,513.6707/07/202220625DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) (11155)- $-11,513.67 PLOCHER CONSTRUCTION COMPANY INC $2,288,860.0007/11/202222150LOWER MERAMEC WWTF EXPANSION PHASE II (12255)- $2,288,860.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $18,911.2407/13/202222089ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) (12214) - $18,911.24 $429.1907/13/202220514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $1,497.7507/13/2022 $1,926.94 BLACK & VEATCH CORPORATION $7,843.6507/18/202221783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $389,407.9007/18/2022 $397,251.55 $29,720.8107/13/202220476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $2,436.9507/13/2022 $2,047.8807/25/2022 $32,620.8307/25/2022 $66,826.47 CDG ENGINEERS, INC $10,429.0707/25/202221718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $10,429.07 CRAWFORD MURPHY & TILLY INC $6,156.5707/13/202222111FILLMORE PUMP STATION (P-308) REHABILITATION (13046)- $6,156.57 $4,040.0007/13/202222000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $526.3507/13/2022 $14,338.1107/13/2022 $18,904.46 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name CRAWFORD MURPHY & TILLY INC $3,611.5307/18/202221720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $3,611.53 DONOHUE AND ASSOCIATES INC $49,982.0007/25/202221453BISSELL POINT WWTF REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12691) - $21,461.9907/25/2022 $71,443.99 $11,841.8007/13/202221996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $11,841.80 $97,047.1907/13/202221999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $97,047.19 $10,254.6807/13/202221841LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $10,254.68 EDM INCORPORATED $5,998.2307/13/202222090WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) (12132) - $9,997.0507/13/2022 $15,995.28 FARNSWORTH GROUP INC $8,242.0007/13/202221721WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $8,242.00 HANSON PROFESSIONAL SERVICES INC $47,648.2007/13/202222110CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) (12130) - $47,648.20 HR GREEN, INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name HR GREEN, INC $27,931.2907/18/202220511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $4,057.1207/18/2022 $31,988.41 INTUITION & LOGIC ENGINEERING, INC $54,579.4307/13/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $54,579.43 JACOBS ENGINEERING GROUP INC $99,515.0007/13/202221994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $99,515.00 $4,500.0007/13/202221838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $4,500.00 $20,536.7107/13/202220496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $9,292.5007/13/2022 $955.5207/13/2022 $21,759.7407/13/2022 $4,278.4807/25/2022 $5,733.0907/25/2022 $14,492.1807/25/2022 $77,048.22 $176,812.8207/18/202222088NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) (12360) - $176,812.82 $152,774.3707/18/202221958WET WEATHER OPTIMIZATION STUDY (13436)- $152,774.37 LOCHMUELLER GROUP, INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name LOCHMUELLER GROUP, INC $16,086.7507/18/202222113MCCUTCHEON RD AND THORNDELL SANITARY RELIEF (12346)- $16,086.75 M3 ENGINEERING GROUP, PC $6,771.3007/13/202222087L51 PUMP STATION FORCEMAIN IMPROVEMENTS (13227)- $6,771.30 $82,173.3907/13/202221955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $82,173.39 $1,444.9407/20/202220515STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) (12687) - $1,444.94 OATES ASSOCIATES, INC $2,250.0007/18/202220513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $8,841.0007/18/2022 $496.5007/18/2022 $400.0007/18/2022 $11,987.50 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $25,001.7607/13/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $22,183.6507/13/2022 $32,691.2007/13/2022 $570.2707/13/2022 $3,873.0607/13/2022 $37,524.6407/13/2022 $1,716.1507/13/2022 $3,123.4707/13/2022 $20,492.3207/13/2022 $12,253.5407/13/2022 $1,515.1207/13/2022 $1,784.8407/13/2022 $6,279.6007/13/2022 $825.1807/13/2022 $965.3907/13/2022 $1,180.0007/13/2022 $2,360.0007/13/2022 $28,604.8007/13/2022 $1,710.8107/13/2022 $5,711.6007/13/2022 $2,018.3707/13/2022 $37,671.9307/13/2022 $25,615.4007/13/2022 $23,452.9007/13/2022 $25,001.7607/13/2022 $16,799.0607/13/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $8,809.4007/13/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $2,470.4507/13/2022 $12,253.5407/13/2022 $14,425.8207/13/2022 $3,750.4807/13/2022 $6,864.6007/13/2022 $5,681.7007/13/2022 $395,182.81 BLACK & VEATCH CORPORATION $51,353.0607/18/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $2,349.6807/18/2022 $15,612.8907/18/2022 $755.9707/18/2022 $70,076.3307/18/2022 $53,877.5807/18/2022 $7,660.4607/18/2022 $201,685.97 DONOHUE AND ASSOCIATES INC $7,676.9007/13/202222119GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A (13098) - $7,676.90 EFK MOEN, LLC $285.0007/13/202221733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $193.2007/13/2022 $250.0007/13/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name EFK MOEN, LLC $728.20 GEOSYNTEC CONSULTANTS INC $12,669.9007/07/202222122GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C (13104) - $12,669.90 GONZALEZ COMPANIES, LLC $3,919.8607/27/202221618GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C (12390) - $3,919.86 HDR ENGINEERING, INC $555.3907/13/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $6,535.1407/13/2022 $2,931.5607/13/2022 $374.1807/13/2022 $3,195.6807/13/2022 $13,591.95 $14,858.5007/13/202221959GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) (12842) - $0.0007/13/2022 $14,858.50 $25,779.9707/13/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $10,882.4007/13/2022 $11,159.7907/13/2022 $27,127.6407/13/2022 $24,535.9707/13/2022 $5,987.7707/13/2022 $33,459.9107/13/2022 $7,316.2307/13/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $146,249.68 HR GREEN, INC $2,495.2407/18/202222011OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) (13193) - $817.3007/18/2022 $1,162.0907/18/2022 $1,703.0707/18/2022 $1,164.1207/18/2022 $984.0007/18/2022 $1,473.0707/18/2022 $2,167.6407/18/2022 $1,230.1207/18/2022 $13,196.65 JACOBS ENGINEERING GROUP INC $0.0007/13/202210734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $9,308.7007/13/2022 $6,802.5007/13/2022 $7,996.8007/13/2022 $1,402.4407/13/2022 $15,204.0007/13/2022 $3,008.1807/13/2022 $0.0007/13/2022 $43,722.62 KAI 360 CONSTRUCTION SERVICES, LLC $346.5007/13/202222086GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) (12387) - $410.0007/13/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KAI 360 CONSTRUCTION SERVICES, LLC $19,414.7407/13/202222086GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) (12387) - $625.7507/13/2022 $15,114.0207/13/2022 $35,911.01 $23,804.0107/13/202221842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $23,804.01 KENNEDY ASSOCIATES/ARCHITECTS, INC $214,539.1407/18/202220100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $65,498.0007/18/2022 $23,806.1407/18/2022 $5,514.8807/18/2022 $9,202.7507/18/2022 $58,918.0407/18/2022 $38,211.3207/18/2022 $27,147.5007/18/2022 $21,285.6707/18/2022 $5,708.9207/18/2022 $165,827.4107/18/2022 $14,780.9907/18/2022 $174.3307/18/2022 $757.9707/18/2022 $651,373.06 $581.6807/13/202221716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $3,931.2007/13/2022 $225.0007/13/2022 $4,737.88 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name PARSONS WATER & INFRASTRUCTURE INC $13,551.5107/18/202210733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $2,952.1807/18/2022 $2,245.3407/18/2022 $3,018.1107/18/2022 $48,755.6207/18/2022 $70,522.76 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 15 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $79,026.0407/18/202221898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $79,026.04 HORNER & SHIFRIN INC $200.0007/18/202221473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $1,600.0007/18/2022 $1,800.00 PENTAIR FLOW TECHNOLOGIES LLC $290,655.4007/07/202221960BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION (13219) - $290,655.40 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 15