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Payment to Prime - November 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 11/1/2022 to 11/30/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $40,551.9011/14/202222015E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) (12152) - $40,551.90 $53,398.7011/21/202221983STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION (11442) - $53,398.70 AZTEC CONSTRUCTION SPECIALTIES LLC $17,958.6011/09/202222048CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) (12110) - $17,958.60 $129,937.2011/02/202222141SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) (10161) - $129,937.20 BATES UTILITY COMPANY INC $153,491.0011/21/202222179BOTANICAL 4150 MANHOLE CONSTRUCTION (IR) (13600)- $153,491.00 $811,116.0011/02/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $811,116.00 $43,377.1311/09/202222068EMERGENCY REPAIR #067 (KOELN AVE) (13663)- $43,377.13 $98,660.0011/21/202222160EMILY 5214 COMBINED SEWER REPAIR (IR) (13580)- $98,660.00 $168,873.9911/09/202222056SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) (12221) - $168,873.99 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BATES UTILITY COMPANY INC $75,253.8511/30/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $75,253.85 ENTERPRISE SEWER & DRAIN $9,693.4811/21/202221950WILBORN DRIVE #5361 STORM SEWER (11430)- $9,693.48 FRED M LUTH & SONS INC $2,782.2611/28/202221843BARBERRY LN #1015 STORM SEWER REPLACEMENT (IR) (12899)- $2,782.26 $237,194.2511/14/202222118CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT (12753) - $237,194.25 $22,190.2911/14/202221918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $22,190.29 $50,356.0011/09/202221749FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) (10018) - $50,356.00 $222,493.8311/30/202222164MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) (10024) - $222,493.83 $183,114.0511/21/202222024TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) (12239) - $183,114.05 $17,918.0011/09/202221928UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II (13344) - $17,918.00 GAEHLE GRADING LLC $9,356.8011/02/202222162SPRING BROOK CT. #205 STORM OUTFALL REPAIR (IR) (13244)- $9,356.80 GERSHENSON CONSTRUCTION COMPANY AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GERSHENSON CONSTRUCTION COMPANY $111,219.5011/14/202222096DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF (12740) - $111,219.50 $11,832.1011/09/202222128OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION (12364)- $11,832.10 GIRDNER CONTRACTING LLC $80,981.4011/09/202222177LAKE PEMBROKE DR 17 STORM SEWER REPLACEMENT (IR) (13477)- $80,981.40 GOODWIN BROTHERS CONSTRUCTION $812,435.0011/09/202221966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $812,435.00 GROSS MECHANICAL INC $11,818.0011/09/202222171L51 AND L52 PUMP STATION (P-717 AND P-718) - ODOR CONTROL (IR) (13556) - $11,818.00 INSITUFORM TECHNOLOGIES USA, LLC $6,774.0011/07/202220214BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G (11926) - $6,774.00 J H BERRA CONSTRUCTION CO INC $5,043.6011/09/202222019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $5,043.60 KEELEY CONSTRUCTION GROUP $129,623.3011/21/202222169LEWIS AND CLARK BLVD. #10041 STORM SEWER (IR) (11101)- $129,623.30 $93,061.8211/30/202221944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KEELEY CONSTRUCTION GROUP $93,061.82 $93,611.7111/28/202222153ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) (12212) - $93,611.71 KELPE CONTRACTING, INC $83,503.8011/02/202222140GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) (12272) - $83,503.80 $69,208.1711/28/202221941LANGLEY AND PHILO SANITARY STORAGE (13336)- $69,208.17 $82,168.5011/07/202221953RIVERPORT 6 PUMP STATION (P-781) REHABILITATION (12188)- $82,168.50 KOZENY WAGNER INC $30,473.7911/21/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $19,384.2311/21/2022 $49,858.02 $91,034.0211/09/202222030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $91,034.02 PLOCHER CONSTRUCTION COMPANY INC $573,580.0011/30/202222076CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS (12248)- $495,455.0011/09/2022 $1,069,035.00 $6,500.0011/21/202222173COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) (12552) - $6,500.00 $4,292,808.2011/21/202222150LOWER MERAMEC WWTF EXPANSION PHASE II (12255)- $4,292,808.20 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name SAK CONSTRUCTION LLC $6,075,601.0011/09/202220489JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) (11711) - $6,075,601.00 $110,400.0011/28/202221914LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL (11746) - $110,400.00 TARLTON CORPORATION $98,849.1711/30/202221989LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $98,849.17 TAYLORMADE CONSTRUCTION CO LLC $913.4011/14/202222058BIG BEND WOODS 730 STORM MAIN REPLACEMENT (IR) (13410)- $913.40 $22,600.0011/02/202222117NORTHWINDS DR #12571 STORM SEWER REPAIR (IR) (13214)- $22,600.00 $65,979.4711/14/202222102ORCHARD AND WINDSOR LANE STORM SEWER (11598)- $65,979.47 $27,109.4011/07/202222064REASOR DRIVE STORM SEWER (11273)- $27,109.40 UNNERSTALL CONTRACTING CO LLC $86,612.8611/09/202222134BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS (128 - $86,612.86 $117,079.9811/09/202222084SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT (10756) - $117,079.98 $175,381.0011/09/202222067SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) (11669) - $175,381.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 17 Payment Date Payment Amount Contract Type: BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KCI CONSTRUCTION COMPANY $474,230.3411/30/202222175MANCHESTER RD E OF HANLEY CSO REPAIR (I-176) (IR) (12540)- $474,230.34 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 17 Payment Date Payment Amount Contract Type: FEDERALLY FUNDED PROJECTS Prime Vendor Contract # - Contract Name SAK CONSTRUCTION LLC $93,302.2611/21/202220487LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B (12049)- $93,302.26 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $16,914.4011/28/202222089ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) (12214) - $16,914.40 $386.2611/28/202220514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $8,951.4111/28/2022 $944.8411/28/2022 $10,282.51 BLACK & VEATCH CORPORATION $26,259.0111/21/202220476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $21,460.6511/21/2022 $2,436.9511/21/2022 $0.0011/21/2022 $1,744.9011/21/2022 $51,901.51 CDG ENGINEERS, INC $4,026.9611/21/202221718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $7,978.8311/21/2022 $12,005.79 DONOHUE AND ASSOCIATES INC $3,982.9411/28/202221996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $3,982.94 $4,056.2411/28/202221999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $4,056.24 HR GREEN, INC $1,519.7911/02/202220511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name HR GREEN, INC $13,882.5011/02/202220511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $97,469.1011/02/2022 $2,289.9011/02/2022 $25,738.6311/02/2022 $1,970.0011/02/2022 $142,869.92 INTUITION & LOGIC ENGINEERING, INC $17,149.3011/21/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $17,149.30 JACOBS ENGINEERING GROUP INC $1,546.1911/21/202220496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $23,532.2011/21/2022 $2,139.2411/21/2022 $764.4211/21/2022 $3,630.9511/21/2022 $2,887.9711/21/2022 $34,500.97 $105,294.1111/21/202221958WET WEATHER OPTIMIZATION STUDY (13436)- $105,294.11 LOCHMUELLER GROUP, INC $39,634.6811/21/202222113MCCUTCHEON RD AND THORNDELL SANITARY RELIEF (12346)- $39,634.68 M3 ENGINEERING GROUP, PC $123,076.7111/21/202222087L51 PUMP STATION FORCEMAIN IMPROVEMENTS (13227)- $123,076.71 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name M3 ENGINEERING GROUP, PC $103,542.8511/21/202221955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $103,542.85 OATES ASSOCIATES, INC $5,461.5011/21/202220513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $5,461.50 PARSONS WATER & INFRASTRUCTURE INC $6,935.6711/21/202210897HARLEM - BADEN RELIEF PHASE IV (HEBERT) (10641)- $6,935.67 TALIAFERRO & BROWNE INC $650.0011/21/202222112HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) (12299) - $650.00 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 $52,265.4111/28/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $51,021.6811/28/2022 $2,526.4211/28/2022 $3,913.6211/28/2022 $233.0011/28/2022 $87,486.5811/28/2022 $197,446.71 CDG ENGINEERS, INC $10,107.3011/07/202221615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $10,107.30 DTLS INC $944.0711/09/202221698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $2,889.7111/09/2022 $3,833.78 EFK MOEN, LLC $661.0011/07/202221733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $4,268.7511/07/2022 $4,929.75 GHD INC $125.0011/21/202222107GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B (13099) - $10,686.3011/21/2022 $7,893.2511/21/2022 $10,167.5011/21/2022 $5,063.7511/21/2022 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 $337.5011/21/202222107GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B (13099) - $375.0011/21/2022 $471.2511/21/2022 $35,119.55 GONZALEZ COMPANIES, LLC $3,401.0011/28/202221618GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C (12390) - $3,401.00 HDR ENGINEERING, INC $27,781.1411/21/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $3,078.3211/21/2022 $19,165.6811/21/2022 $69,542.4011/21/2022 $25,691.4011/21/2022 $2,494.9111/21/2022 $372.6811/21/2022 $148,126.53 HR GREEN, INC $5,035.8011/07/202221972GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A (12400) - $7,630.0011/07/2022 $1,610.0011/07/2022 $5,661.4111/07/2022 $12,949.2011/07/2022 $32,886.41 JACOBS ENGINEERING GROUP INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $25,804.8811/21/202210734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $10,518.3011/21/2022 $9,814.0211/21/2022 $2,409.4811/21/2022 $16,012.5711/21/2022 $5,537.0011/21/2022 $4,497.6011/21/2022 $74,593.85 KENNEDY ASSOCIATES/ARCHITECTS, INC $7,733.5111/30/202220100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $18,668.3111/30/2022 $39,905.9211/30/2022 $93,564.1411/30/2022 $73,129.3411/30/2022 $38,804.9111/30/2022 $7,024.2511/30/2022 $23,829.1811/30/2022 $14,881.3611/30/2022 $56,206.2111/30/2022 $12,054.3911/30/2022 $55,042.9911/30/2022 $1,053.7211/30/2022 $16,561.3511/30/2022 $458,459.58 PARSONS WATER & INFRASTRUCTURE INC $2,893.6411/07/202210733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name PARSONS WATER & INFRASTRUCTURE INC $31,346.6811/07/202210733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $4,560.5511/07/2022 $2,571.7011/07/2022 $41,372.57 SHANNON & WILSON INC $155,667.1711/28/202211024CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES (11152) - $155,667.17 TERRACON CONSULTANTS, INC $10,386.7511/02/202221852GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B (12392) - $1,195.7511/02/2022 $11,582.50 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC $0.0011/21/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $0.0011/21/2022 $0.0011/21/2022 $1,136.3411/21/2022 $3,813.0411/21/2022 $0.0011/21/2022 $0.0011/21/2022 $0.0011/21/2022 $0.0011/21/2022 $0.0011/21/2022 $18,648.5511/21/2022 $15,011.4611/21/2022 $13,989.6411/21/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC $0.0011/21/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $0.0011/21/2022 $1,482.2711/21/2022 $0.0011/21/2022 $7,706.3011/21/2022 $3,285.0911/21/2022 $2,586.5411/21/2022 $0.0011/21/2022 $6,206.4011/21/2022 $11,738.8511/21/2022 $11,956.4511/21/2022 $0.0011/21/2022 $0.0011/21/2022 $0.0011/21/2022 $0.0011/21/2022 $0.0011/21/2022 $7,944.8211/21/2022 $3,750.4811/21/2022 $2,888.1311/21/2022 $4,367.7611/21/2022 $0.0011/21/2022 $0.0011/21/2022 $5,651.6411/21/2022 $14,556.2011/21/2022 $11,316.0011/21/2022 $0.0011/21/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC $0.0011/21/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $20,432.0011/21/2022 $25,001.7611/21/2022 $193,469.72 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 $135,716.9911/21/202221898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $157,256.0811/09/2022 $292,973.07 HORNER & SHIFRIN INC $1,145.0011/07/202221473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $2,502.5011/07/2022 $3,647.50 TREKK DESIGN GROUP, LLC $58,309.7611/21/202222091STORMWATER ASSET INVESTIGATIONS (2022) (13595)- $58,309.76 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 17 of 17