Pier 80 Mooring & Berthing Imp
MANSON CONSTRUCTION CO · PRT Port
San Francisco agreed $3.7M with MANSON CONSTRUCTION CO for contract 1000035982 (PRT Port); $1.6M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Port
Agreed
$3.7M
Paid
$1.6M
44% of agreed
Remaining (calculated)
$2.1M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.7M · dashed = fiscal year not closed yet
These bars total $1.7M; the figure above is $1.6M. 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 23, 2025September 30, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| MANSON CONSTRUCTION CO | Prime | — |
| SILVERADO CONTRACTORS INC | Subcontractor | $1.2M |
| SITECO SERVICES, INC.LBE | Subcontractor | $515,000 |
| Transpacific Steel, LLCLBE | Subcontractor | $123,000 |
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)