job order contract J59 Gen Eng Services
CAL STATE CONSTRUCTORS INC · DPW GSA - Public Works
San Francisco agreed $3.8M with CAL STATE CONSTRUCTORS INC for contract 1000028885 (DPW GSA - Public Works); $3.2M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.6M · dashed = fiscal year not closed yet
These bars total $4.1M; the figure above is $3.2M. 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.
Payment detail begins FY2018 ⓘ
The deal
Contract term
May 5, 2023May 23, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CAL STATE CONSTRUCTORS INCLBE | Prime | — |
| FONTENOY ENGINEERING INCLBE | Subcontractor | $1.5M |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $504,200 |
| JEFFCO PAINTING & COATING INC | Subcontractor | $458,680 |
| ASPHALT IMPRESSIONS INC | Subcontractor | $157,895 |
| DR Traffic ControlLBE | Subcontractor | $120,710 |
| BAY AREA LIGHTWORKS INCLBE | Subcontractor | $48,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)