8795.61-RWY1L-19R Rehab
GOLDEN GATE CONSTRUCTORS · AIR Airport Commission
San Francisco agreed $28.8M with GOLDEN GATE CONSTRUCTORS for contract 1000027748 (AIR Airport Commission); $24.1M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “AIR 8795.61-RWY1L-19R Rehab”
Signed by Airport Commission
These bars total $40.4M; the figure above is $24.1M. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
| Supplier | Role | Attached $ |
|---|---|---|
| GOLDEN GATE CONSTRUCTORS | Prime | — |
| ROYAL ELECTRIC CO | Subcontractor | $11.1M |
| TRI VALLEY WATER TRUCKS | Subcontractor | $503,120 |
| CHRISP COMPANY | Subcontractor | $474,300 |
| PENHALL CO | Subcontractor | $327,885 |
| GRIFFIN SOIL | Subcontractor | $182,580 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)