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Payment to Prime - August 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 8/1/2022 to 8/31/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ADS ENVIRONMENTAL SERVICES $206,445.0008/08/202222069FLOW METERING AND MONITORING (2022) (12801)- $206,965.0008/31/2022 $413,410.00 AZTEC CONSTRUCTION SPECIALTIES LLC $116,236.3608/15/202222048CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) (12110) - $116,236.36 $42,755.1008/08/202222141SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) (10161) - $42,755.10 $7,797.2208/08/202222021UNION ROAD 100 BLOCK STORM IMPROVEMENTS (10366)- $7,797.22 BATES UTILITY COMPANY INC $725,102.6008/15/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $725,102.60 $13,101.0008/22/202222180E STEINS 110 COMBINED SEWER REPAIR (IR) (13777)- $13,101.00 $29,700.0008/08/202222068EMERGENCY REPAIR #067 (KOELN AVE) (13663)- $29,700.00 $3,139.0008/17/202222160EMILY 5214 COMBINED SEWER REPAIR (IR) (13580)- $3,139.00 $86,204.9508/03/202222078FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) (12173) - $86,204.95 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 $10,520.0008/15/202222133OXFORD 7500 STORM REPLACEMENT (IR) (13521)- $10,520.00 $48,000.0008/17/202222161PRICE TO PIONEER SANITARY RELIEF (12368)- $48,000.00 $148,082.8808/10/202222115SPRINGDALE 7748 SANITARY SEWER (IR) (13586)- $148,082.88 $323,316.9008/10/202222056SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) (12221) - $323,316.90 $69,375.0008/15/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $69,375.00 CORRIGAN COMPANY $150,890.0008/08/202222046BISSELL POINT WWTF FOAM SUPPRESSION AND BIOFILTER REHABILITATION (IR) (13570) - $150,890.00 DJM ECOLOGICAL SERVICES INC $192,861.7008/15/202221927REYNOSA - MELITTA STREAMBANK STABILIZATION (11630)- $192,861.70 FRED M LUTH & SONS INC $76,273.3008/24/202222156AHERN AVE 7852-7864 REAR SANITARY SEWER (IR) (12651)- $76,273.30 $3,573.4408/17/202221906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $3,573.44 $111,288.7408/22/202221903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $111,288.74 $29,481.0208/24/202222149MARSHALL 3532 SANITARY REPLACEMENT (IR) (13650)- $29,481.02 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 $169,850.0008/31/202222157N TUCKER 10 MANHOLE REPLACEMENT (IR) (13652)- $169,850.00 $523,757.7208/22/202221980NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $523,757.72 $138,762.7108/15/202221939NORTH AND SOUTH 930 SANITARY REPAIR (IR) (13524)- $138,762.71 $417,401.6708/17/202222024TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) (12239) - $417,401.67 $22,916.6008/15/202222077WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT (10351)- $22,916.60 GERSHENSON CONSTRUCTION COMPANY $1,677,638.5008/17/202222096DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF (12740) - $1,677,638.50 $93,444.0008/15/202222128OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION (12364)- $93,444.00 GOODWIN BROTHERS CONSTRUCTION $1,055,805.2708/03/202221966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $1,055,805.27 IDEAL LANDSCAPE CONSTRUCTION INC $-6,336.4708/30/202221961LACKLAND RD #8150 IMPROVED CHANNEL REPAIR (IR) (13205)- $-6,336.47 INSITUFORM TECHNOLOGIES USA, LLC $47,635.7608/22/202221947INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2021) (IR) (13411) - $47,635.76 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name INSITUFORM TECHNOLOGIES USA, LLC $35,412.0008/17/202222018STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) (13126) - $35,412.00 $400,433.0008/17/202222146STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) (13127) - $400,433.00 J H BERRA CONSTRUCTION CO INC $15,720.0008/08/202222019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $15,720.00 KCI CONSTRUCTION COMPANY $257,411.6208/15/202221908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $257,411.62 KEELEY CONSTRUCTION GROUP $199,556.6008/15/202221944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - $199,556.60 KELPE CONTRACTING, INC $4,882.3008/29/202222027EAGLES NEST CT. #588 SANITARY SEWER PROTECTION (IR) (13237)- $4,882.30 $35,824.5008/03/202221767EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT (12155) - $35,824.50 $99,832.1608/08/202222140GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) (12272) - $99,832.16 KOLB GRADING LLC $94,601.0808/15/202222005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $94,601.08 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $206,305.8808/08/202221849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $206,305.88 $57,950.9508/17/202221981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $57,950.95 KORTE & LUITJOHAN CONTRACTORS INC $52,034.3708/08/202222041GRAND GLAIZE WWTF TRANSFORMER AND GATE REPLACEMENT (IR) (13564) - $52,034.37 KOZENY WAGNER INC $41,464.6008/17/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $41,464.60 PACE CONSTRUCTION COMPANY LLC $38,573.3508/15/202222034PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II (13375) - $38,573.35 PLOCHER CONSTRUCTION COMPANY INC $309,350.0008/03/202222076CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $309,350.00 SAK CONSTRUCTION LLC $907,937.0008/29/202220489JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) (11711) - $907,937.00 $316,493.7308/15/202221914LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL (11746) - $316,493.73 TAYLORMADE CONSTRUCTION CO LLC $116,047.5608/15/202222147PARKER RD 5195 SANITARY SEWER REPLACEMENT (IR) (13427)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name TAYLORMADE CONSTRUCTION CO LLC $116,047.56 $780.3008/08/202222097S. 9TH STREET #2509 SEWER REPAIR (IR) (13080)- $780.30 UNNERSTALL CONTRACTING CO LLC $161,224.8008/03/202221742CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) (11729) - $136,248.5008/17/2022 $297,473.30 $330,500.3008/03/202222045GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) (12175 - $8,520.0008/17/2022 $339,020.30 $248,321.0008/08/202221793RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT (12840)- $248,321.00 $137,862.9408/03/202222067SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) (11669) - $72,744.4008/10/2022 $210,607.34 $222,689.5708/10/202222079TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT (13361)- $222,689.57 WEHMEYER FARMS INC $22,854.0008/31/202222099BROADHEAD #921 STORM SEWER (11408)- $22,854.00 $82,427.5008/03/202222138BUDDINGTON CT BANK STABILIZATION (INFRASTRUCTURE REPAIR) (10845) - $82,427.50 $29,059.7008/15/202222139EVERMAN AVE 9518 STORM SEWER (11179)- $29,059.70 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name WEHMEYER FARMS INC $3,312.0008/17/202222025LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) (12325) - $3,312.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $76,428.0208/29/202222089ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) (12214) - $76,428.02 AECOM TECHNICAL SERVICES, INC $5,624.6008/22/202210948WESTERN MILL CREEK COMBINED SEWER SYSTEM (10187)- $5,624.60 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $7,091.4608/03/202210533NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $7,091.46 CRAWFORD MURPHY & TILLY INC $10,554.1208/29/202222111FILLMORE PUMP STATION (P-308) REHABILITATION (13046)- $10,554.12 DONOHUE AND ASSOCIATES INC $9,868.1708/22/202221996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $9,868.17 $16,224.9808/29/202221999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $16,224.98 EMA INC $40,203.5808/10/202222010SCADA SYSTEM UPGRADE (13467)- $40,203.58 INTUITION & LOGIC ENGINEERING, INC $31,234.3108/15/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $31,234.31 JACOBS ENGINEERING GROUP INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $161,655.5008/29/202221994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $161,655.50 $2,250.0008/22/202221838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $2,250.00 $2,139.2408/29/202220496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $945.7608/29/2022 $3,085.00 $159,856.7708/10/202221958WET WEATHER OPTIMIZATION STUDY (13436)- $159,856.77 M3 ENGINEERING GROUP, PC $20,313.9008/22/202222087L51 PUMP STATION FORCEMAIN IMPROVEMENTS (13227)- $20,313.90 $90,483.0608/22/202221955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $90,483.06 REITZ & JENS INC $13,860.0008/22/202221771HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (10067)- $13,860.00 THOUVENOT, WADE & MOERCHEN, INC $30,500.0008/22/202221715CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $30,500.00 $994.0008/22/202220469WATKINS CREEK PUMP STATION (P-101) UPGRADES (12491)- $994.00 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 $20,030.7808/01/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $28,126.9808/01/2022 $293.0008/01/2022 $19,763.6008/01/2022 $24,488.7908/01/2022 $3,207.6808/01/2022 $10,788.8208/01/2022 $1,140.5408/01/2022 $1,087.4508/01/2022 $5,711.6008/01/2022 $1,642.5508/01/2022 $1,665.1008/01/2022 $3,906.5008/01/2022 $1,515.1208/01/2022 $4,782.3908/01/2022 $3,551.8208/01/2022 $3,716.5108/01/2022 $6,678.0008/01/2022 $31,133.4808/01/2022 $22,097.0008/01/2022 $9,718.4508/01/2022 $5,470.1708/01/2022 $303.6008/01/2022 $1,091.9408/01/2022 $49,036.8008/01/2022 $9,720.9608/01/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $11,474.4008/01/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $282,144.03 BURNS & MCDONNELL ENGINEERING CO INC $855.2308/10/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $17,249.4808/10/2022 $1,648.9508/10/2022 $949.9508/10/2022 $10,121.0008/10/2022 $9,102.0008/10/2022 $9,516.2208/10/2022 $2,426.8008/10/2022 $12,086.4808/10/2022 $1,768.4208/10/2022 $3,061.1008/10/2022 $68,785.63 CDG ENGINEERS, INC $2,996.1508/03/202221615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $2,996.15 DONOHUE AND ASSOCIATES INC $25,114.4308/29/202222119GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A (13098) - $1,248.2008/29/2022 $26,362.63 DTLS INC $1,865.5908/01/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name DTLS INC $1,057.7008/01/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $159.5108/01/2022 $3,082.80 EFK MOEN, LLC $336.0008/15/202221733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $336.00 GEOTECHNOLOGY, LLC $8,500.0008/15/202221851GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A (12391) - $3,152.7008/15/2022 $7,537.1008/15/2022 $410.0008/15/2022 $19,599.80 GHD INC $5,016.2508/10/202222107GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B (13099) - $4,475.0008/10/2022 $625.0008/10/2022 $8,621.2508/10/2022 $18,737.50 HDR ENGINEERING, INC $984.4508/24/202221614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $984.4508/22/2022 $1,968.90 $561.2708/22/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $798.9208/22/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $25,102.5208/22/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $2,931.5608/22/2022 $533.6608/22/2022 $29,927.93 $6,486.7608/24/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $1,589.6008/24/2022 $24,338.1708/24/2022 $17,508.9508/24/2022 $372.6908/24/2022 $51,657.4108/24/2022 $30,389.6908/24/2022 $17,508.9508/22/2022 $372.6908/22/2022 $30,389.6908/22/2022 $24,338.1708/22/2022 $1,589.6008/22/2022 $6,486.7608/22/2022 $51,657.4108/22/2022 $264,686.54 HR GREEN, INC $5,510.7508/15/202221972GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A (12400) - $5,510.75 JACOBS ENGINEERING GROUP INC $8,958.4108/29/202210734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $2,123.9308/29/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $9,125.5508/29/202210734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $6,802.5008/29/2022 $980.0008/29/2022 $5,609.7608/29/2022 $33,600.15 KAI 360 CONSTRUCTION SERVICES, LLC $7,387.4708/29/202222086GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) (12387) - $1,177.5008/29/2022 $564.4508/29/2022 $30,631.1008/29/2022 $130.0008/29/2022 $39,890.52 $54,536.6608/22/202221842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $54,536.66 REITZ & JENS INC $4,889.0908/15/202221853GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C (12393) - $3,277.5008/15/2022 $8,166.59 SHANNON & WILSON INC $160,188.6508/22/202211024CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES (11152) - $160,188.65 TERRACON CONSULTANTS, INC $6,601.2508/03/202221852GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B (12392) - $6,601.25 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name 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 $74,625.6908/31/202221898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $74,625.69 PENTAIR FLOW TECHNOLOGIES LLC $373,699.8008/24/202221960BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION (13219) - $373,699.80 TREKK DESIGN GROUP, LLC $116,990.0908/15/202221832CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) (12907) - $116,990.09 $101,762.8408/08/202222091STORMWATER ASSET INVESTIGATIONS (2022) (13595)- $101,762.84 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 16 of 16