Register title: “PW 19th Ave St Rte 1”
Signed by GSA - Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $22.1M · dashed = fiscal year not closed yet
These bars total $47.7M; the figure above is $29.7M. 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
May 5, 2020June 9, 2025
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| JMB CONSTRUCTION INC | Prime | — |
| RK Engineering INCLBE | Subcontractor | $5.6M |
| FONTENOY ENGINEERING INCLBE | Subcontractor | $4.1M |
| PHOENIX ELECTRIC COMPANY | Subcontractor | $3.6M |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $557,927 |
| INSITUFORM TECHNOLOGIES INC | Subcontractor | $554,615 |
| NOR CAL PIPELINE INSPECTION | Subcontractor | $156,384 |
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)