Original title: “AIR 8795.61-RWY1L-19R Rehab”
$13.1M
paid on this contract in FY2024
Paid to
Golden Gate Constructorsprime contractor$40.4MPaid from, FY2024
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.
Airport fund · multi-year projects$6.8M
Airport fund · grant projects$6.3M
Paid year by year, FY2023–FY2024
FY2024$13.1M
FY2023$27.2M
Type and award
Contract type: Construction
Award: Competitive bid
The project team
Golden Gate ConstructorsPrime Contractor
Royal Electric CoSubcontractor$11.1M
Tri Valley Water TrucksSubcontractor$503,120
Chrisp CompanySubcontractor$474,300
Penhall CoSubcontractor$327,885
Griffin SoilSubcontractor$182,580
Contract 1000027748 · Source: Supplier Contracts · every payment on this contract