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Payment to Prime - October 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 10/1/2022 to 10/31/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $83,115.7510/17/202221983STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION (11442) - $83,115.75 ADS ENVIRONMENTAL SERVICES $204,465.0010/03/202222069FLOW METERING AND MONITORING (2022) (12801)- $203,690.0010/31/2022 $408,155.00 AZTEC CONSTRUCTION SPECIALTIES LLC $130,327.9010/05/202222048CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) (12110) - $130,327.90 $113,937.0010/03/202222141SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) (10161) - $113,937.00 BATES UTILITY COMPANY INC $878,759.3010/10/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $878,759.30 $81,750.0010/10/202222180E STEINS 110 COMBINED SEWER REPAIR (IR) (13777)- $81,750.00 $11,749.5010/10/202222060ELLENWOOD 4451 COMBINED SEWER REPLACEMENT (IR) (13425)- $11,749.50 $16,055.2810/24/202222073NORTHWEST INDUSTRIAL CT 186 MANHOLE REPLACEMENT (IR) (13571) - $16,055.28 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 $4,225.0010/10/202222133OXFORD 7500 STORM REPLACEMENT (IR) (13521)- $4,225.00 $46,135.6810/05/202222115SPRINGDALE 7748 SANITARY SEWER (IR) (13586)- $46,135.68 $296,266.7710/10/202222056SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) (12221) - $296,266.77 $45,528.4010/24/202221881VALLEY DRIVE & RIVERVIEW DRIVE SANITARY RELIEF (IR) (13272)- $45,528.40 $211,438.0010/31/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $211,438.00 FRED M LUTH & SONS INC $22,685.5010/24/202222156AHERN AVE 7852-7864 REAR SANITARY SEWER (IR) (12651)- $22,685.50 $3,455.0010/17/202222118CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT (12753) - $221,616.7110/17/2022 $225,071.71 $110,321.6810/12/202222059DEKAMAY DRIVE STORM SEWER (MGJB-130) (11535)- $110,321.68 $56,000.0010/17/202222164MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) (10024) - $56,000.00 $145,476.6910/19/202222024TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) (12239) - $145,476.69 GERSHENSON CONSTRUCTION COMPANY $8,118.0010/05/202222092CLAYTON RD 9925 SANITARY SEWER REPLACEMENT (13446)- $8,118.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GERSHENSON CONSTRUCTION COMPANY $236,510.0010/19/202222096DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF (12740) - $236,510.00 $-2,500.0010/03/202222007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $-2,500.00 $5,851.3010/03/202222128OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION (12364)- $5,851.30 GOODWIN BROTHERS CONSTRUCTION $658,585.2510/03/202221966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $658,585.25 J & J BORING INC $-50,000.0010/10/202221645UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B (11791) - $-50,000.00 J H BERRA CONSTRUCTION CO INC $5,475.6010/10/202222183BRIARBEND DRIVE 10421 STORM REPAIR (IR) (13797)- $5,475.60 JTL LANDSCAPING LLC $7,040.0010/31/202221891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $7,040.00 KCI CONSTRUCTION COMPANY $8,500.0010/31/202221908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $8,500.00 KEELEY CONSTRUCTION GROUP $148,762.1610/17/202221944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KEELEY CONSTRUCTION GROUP $148,762.16 $123,767.6910/10/202222153ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) (12212) - $123,767.69 KELPE CONTRACTING, INC $128,796.0010/05/202222140GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) (12272) - $128,796.00 $132,360.8010/05/202221953RIVERPORT 6 PUMP STATION (P-781) REHABILITATION (12188)- $132,360.80 KOLB GRADING LLC $100,168.8910/17/202222005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $100,168.89 $82,271.2310/17/202221849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $82,271.23 $50,326.3710/17/202221981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $50,326.37 KORTE & LUITJOHAN CONTRACTORS INC $10,690.0010/31/202222041GRAND GLAIZE WWTF TRANSFORMER AND GATE REPLACEMENT (IR) (13564) - $10,690.00 KOZENY WAGNER INC $87,908.3310/31/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $87,908.33 MISSOURI BOTANICAL GARDEN $9,000.0010/12/202211006DEER CREEK WATERSHED INITIATIVE (11065)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name MISSOURI BOTANICAL GARDEN $9,000.00 PLOCHER CONSTRUCTION COMPANY INC $83,600.0010/31/202222076CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $83,600.00 $190,280.0010/03/202222173COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) (12552) - $190,280.00 $2,608,311.0810/31/202222150LOWER MERAMEC WWTF EXPANSION PHASE II (12255)- $2,608,311.08 SAK CONSTRUCTION LLC $10,560.2110/17/202220437DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) (11731)- $10,560.21 $4,958,058.2410/10/202220489JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) (11711) - $4,958,058.24 $222,295.9110/31/202221914LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL (11746) - $222,295.91 TARLTON CORPORATION $874,526.1710/31/202221989LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $874,526.17 TAYLORMADE CONSTRUCTION CO LLC $64,921.6510/03/202222117NORTHWINDS DR #12571 STORM SEWER REPAIR (IR) (13214)- $64,921.65 $85,337.0010/10/202222102ORCHARD AND WINDSOR LANE STORM SEWER (11598)- $85,337.00 $5,400.0010/10/202222147PARKER 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 $5,400.00 UNNERSTALL CONTRACTING CO LLC $83,763.8010/17/202222134BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS (128 - $83,763.80 $75,365.3810/31/202221836CAULKS CREEK BYPASS FORCE MAIN (IR) (13328)- $75,365.38 $61,070.4010/10/202221742CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) (11729) - $61,070.40 $-222,363.0510/17/202222045GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) (12175 - $245,598.6910/17/2022 $23,235.64 $32,284.4010/17/202221913LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) (12329) - $32,284.40 $102,275.9410/17/202222084SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT (10756) - $102,275.94 $105,721.7510/17/202222067SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) (11669) - $105,721.75 $43,340.1510/17/202222079TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT (13361)- $43,340.15 WEHMEYER FARMS INC $4,500.0010/17/202222138BUDDINGTON CT BANK STABILIZATION (INFRASTRUCTURE REPAIR) (10845) - $4,500.00 $12,697.6010/03/202222139EVERMAN AVE 9518 STORM SEWER (11179)- $12,697.60 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name 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 $2,701.6010/26/202222089ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) (12214) - $2,701.60 $10,746.7710/26/202220514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $14,527.0110/26/2022 $25,273.78 BLACK & VEATCH CORPORATION $7,156.6310/24/202221783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $381,315.0410/24/2022 $388,471.67 CRAWFORD MURPHY & TILLY INC $28,408.1710/31/202222111FILLMORE PUMP STATION (P-308) REHABILITATION (13046)- $8,795.1010/31/2022 $37,203.27 DONOHUE AND ASSOCIATES INC $3,982.9510/24/202221996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $3,982.95 $20,782.8110/31/202221841LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $20,782.81 EMA INC $34,003.9110/24/202222010SCADA SYSTEM UPGRADE (13467)- $34,003.91 HR GREEN, INC $1,410.0010/10/202210825UPPER MALINE TRUNK SANITARY RELIEF PHASE IV (10026)- $0.0010/10/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name HR GREEN, INC $1,410.00 INTUITION & LOGIC ENGINEERING, INC $16,161.5010/24/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $16,161.50 JACOBS ENGINEERING GROUP INC $141,122.0510/31/202221994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $141,122.05 $4,575.0010/31/202221838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $4,575.00 $0.0010/31/202222088NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) (12360) - $56,258.6310/31/2022 $56,258.63 $156,062.9210/10/202221958WET WEATHER OPTIMIZATION STUDY (13436)- $156,062.92 LOCHMUELLER GROUP, INC $35,390.8510/26/202222113MCCUTCHEON RD AND THORNDELL SANITARY RELIEF (12346)- $0.0010/26/2022 $35,390.85 $1,583.3410/24/202221973WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) (12280) - $1,583.34 M3 ENGINEERING GROUP, PC $50,891.5310/24/202221722HALL STREET STORM SEWERS (10070)- $50,891.53 $92,329.6510/17/202221955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name M3 ENGINEERING GROUP, PC $92,329.65 OATES ASSOCIATES, INC $1,500.0010/26/202220513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $1,500.0010/26/2022 $3,000.00 PARSONS WATER & INFRASTRUCTURE INC $19,924.1510/26/202210897HARLEM - BADEN RELIEF PHASE IV (HEBERT) (10641)- $19,924.15 THOUVENOT, WADE & MOERCHEN, INC $34,234.5110/31/202221715CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $34,234.51 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 $86,660.9010/10/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $2,927.8310/10/2022 $53,768.2310/10/2022 $4,137.0410/10/2022 $62,330.6610/10/2022 $3,252.5110/10/2022 $213,077.17 BURNS & MCDONNELL ENGINEERING CO INC $2,737.4410/24/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $28,174.1210/24/2022 $2,742.3210/24/2022 $339.7610/24/2022 $2,185.8110/24/2022 $4,044.0010/24/2022 $10,528.7910/24/2022 $3,547.0210/24/2022 $5,165.3010/24/2022 $38,674.9510/24/2022 $2,467.6510/24/2022 $960.9710/24/2022 $827.6410/24/2022 $102,395.77 CDG ENGINEERS, INC $5,494.0010/24/202221615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $4,757.0410/24/2022 $10,251.04 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name DONOHUE AND ASSOCIATES INC $7,238.2210/31/202222119GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A (13098) - $36,322.6210/31/2022 $660.7510/31/2022 $44,221.59 DTLS INC $0.0010/24/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $0.0010/24/2022 $0.0010/24/2022 $0.0010/24/2022 $549.4810/24/2022 $3,015.6010/24/2022 $3,565.08 GHD INC $487.5010/12/202222107GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B (13099) - $7,081.2510/12/2022 $500.0010/12/2022 $1,560.0010/12/2022 $1,100.0010/12/2022 $3,091.2510/12/2022 $13,820.00 HDR ENGINEERING, INC $29,552.3010/31/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $732.8910/31/2022 $487.0610/31/2022 $798.9210/31/2022 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 $533.6510/31/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $32,104.82 $13,625.8910/26/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $270.4210/26/2022 $38,139.5310/26/2022 $15,260.4010/26/2022 $1,496.9410/26/2022 $68,793.18 HR GREEN, INC $6,150.6110/31/202222011OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) (13193) - $3,742.8710/31/2022 $2,951.9910/31/2022 $2,324.2010/31/2022 $2,167.6410/31/2022 $3,437.1610/31/2022 $5,109.2210/31/2022 $1,356.7110/31/2022 $4,540.0710/31/2022 $31,780.47 INTUITION & LOGIC ENGINEERING, INC $4,499.7510/17/202222012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $4,499.75 KAI 360 CONSTRUCTION SERVICES, LLC $447.6710/10/202222086GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) (12387) - $346.5010/10/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KAI 360 CONSTRUCTION SERVICES, LLC $7,190.5010/10/202222086GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) (12387) - $629.4510/10/2022 $5,503.8910/10/2022 $390.0010/10/2022 $14,508.01 $87,227.2110/10/202221842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $87,227.21 KENNEDY ASSOCIATES/ARCHITECTS, INC $159,141.9610/17/202220100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $15,302.0210/17/2022 $19,520.9610/17/2022 $11,180.8510/17/2022 $29,938.0810/17/2022 $80,540.1710/17/2022 $80,350.8610/17/2022 $46,750.4610/17/2022 $9,686.4010/17/2022 $10,124.3310/17/2022 $2,079.3310/17/2022 $53,471.9710/17/2022 $58,502.8410/17/2022 $41,007.2610/17/2022 $617,597.49 $5,200.0010/10/202221716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $5,200.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name PARSONS WATER & INFRASTRUCTURE INC $704.7010/17/202210733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $4,052.6810/17/2022 $2,798.1210/17/2022 $10,295.9610/17/2022 $29,175.0510/17/2022 $1,718.9110/17/2022 $48,745.42 SHANNON & WILSON INC $169,012.5910/10/202211024CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES (11152) - $169,012.59 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 16 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name PENTAIR FLOW TECHNOLOGIES LLC $290,655.4010/03/202221960BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION (13219) - $290,655.40 TREKK DESIGN GROUP, LLC $117,574.2210/17/202221832CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) (12907) - $151,454.6410/31/2022 $269,028.86 $77,877.7110/17/202222091STORMWATER ASSET INVESTIGATIONS (2022) (13595)- $77,877.71 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 16 of 16