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8'&16' Diwm Replc & Instal

CRATUS INC · PUC Public Utilities Commsn

San Francisco agreed $11.0M with CRATUS INC for contract 1000035464 (PUC Public Utilities Commsn); $4.7M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PUC 8'&16' DIWM REPLC & INSTAL

Signed by Public Utilities Commsn

Agreed
$11.0M
Paid
$4.7M
43% of agreed
Remaining (calculated)
$6.3M
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $1.9M · dashed = fiscal year not closed yet

These bars total $1.9M; the figure above is $4.7M. 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
February 26, 2025December 17, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICES

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Project team
SupplierRoleAttached $
CRATUS INCPrime
RONAN CONSTRUCTION, INC.LBESubcontractor$607,360
RK Engineering INCLBESubcontractor$485,440
Total Traffic Control, Inc.LBESubcontractor$250,000
Devaney Engineering, Inc.LBESubcontractor$200,000
CRANA TRUCKINGLBESubcontractor$100,000
DR Traffic ControlSubcontractor$0
MIKE O'DELL SURVEYSSubcontractor$0

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
This contract in the source
Raw rows (JSON, data.sfgov.org)