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Public Utilities Commission

Making the Westside pump station more reliable

Original title: “PUC Westside Pump Reliab Imprv”

$3.5M
paid on this contract in FY2025
$38.2M paid so far, more than the $28.9M recorded as agreed · ended October 2026

Paid to

Anvil Builders Incprime contractor$38.2M

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.

Wastewater fund99%$3.5M
Water fund1%$33,788

Paid year by year, FY2023–FY2026

$18.2M in FY2023 · $6.8M in FY2026

Click a year to see its amount.

Type and award

Contract type: Construction marked “unilateral”

Award: Competitive bid

The project team

Anvil Builders IncPrime Contractor
Anvil Power, Inc.Subcontractor$12.5M
Condon-Johnson & Associates IncSubcontractor$2.6M
Sheeran Pipeline, Inc.Subcontractor$1.9M
Bullard's Heating & Air IncSubcontractor · LBE$1.2M
Certified Coatings CompanySubcontractor$1.1M
Larratt Bros. Plumbing, Inc.Subcontractor · LBE$1.0M
On the Level ConcreteSubcontractor · LBE$890,140
The 15 other team members
Alta Engineering Group IncSubcontractor · LBE$498,176
Bay Line Cutting & Coring IncSubcontractor · LBE$411,860
San Francisco Roofing Services Inc.Subcontractor · LBE$411,400
MC Metal IncSubcontractor · LBE$389,700
Ahlborn Structural Steel IncSubcontractor$316,910
Ronan Construction, Inc.Subcontractor · LBE$280,000
Total Traffic Control, Inc.Subcontractor · LBE$218,202
Watertight Restoration IncSubcontractor · LBE$130,710
Capax Group IncSubcontractor · LBE$124,000
Baird Trucking IncSubcontractor · LBE$120,000
Ahlborn Fence & Steel, Inc.Subcontractor$78,795
Mike O'Dell SurveysSubcontractor · LBE$76,650
DLD Lumber Co IncSubcontractor · LBE$30,000
Arborist Now IncSubcontractor · LBE$11,880
Priority Architectural GraphicsSubcontractor · LBE$9,000
Next contract in this departmentConstruction management for Mountain Tunnel repairs54th of 493 active contracts in this department by amount agreed$24.9M

Contract 1000021241 · Source: Supplier Contracts · every payment on this contract