Agreed
$28.0M
Paid
$28.9M
exceeds agreed — modifications accumulate
Remaining (calculated)
$0
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
$28.9M paid · $814,335 over the agreed amount · Agreed $28.0M
May 31, 2022January 1, 2028
Term running
Payments per fiscal year
Largest year: $20.2M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| ESQUIVEL GRADING & PAVING INCLBE | Prime | — |
| BAY AREA LIGHTWORKS INCLBE | Subcontractor | $7.2M |
| CMC TRAFFIC CONTROL SPECIALISTS LLCLBE | Subcontractor | $1.5M |
| RELIANCE ENGINEERING INCLBE | Subcontractor | $785,000 |
| OBS Engineering, IncLBE | Subcontractor | $722,689 |
| JDB & SONS CONSTRUCTION INC | Subcontractor | $679,155 |
| LONE STAR LANDSCAPE, INC.LBE | Subcontractor | $528,450 |
| LAVINA TRUCKING, INC.LBE | Subcontractor | $450,000 |
| ARBORIST NOW INC | Subcontractor | $48,700 |
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
- Contract number
- 1000012553
- Department
- DPW GSA - Public Works
- Purchasing authority
- CONSTRUCTION SERVICES · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)