The money
Paid against the agreed amount
$6.8M paid · $845,443 more than the recorded base amount · Agreed $6.0M
Payments per fiscal year
Largest year: $3.8M · dashed = fiscal year not closed yet
These bars total $8.7M; the figure above is $6.8M. 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 25, 2021April 1, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ESQUIVEL GRADING & PAVING INCLBE | Prime | — |
| Michael O'Shaughnessy Construction IncLBE | Subcontractor | $1.0M |
| BAY AREA LIGHTWORKS INCLBE | Subcontractor | $969,850 |
| BANNON CONSTRUCTION INCLBE | Subcontractor | $600,000 |
| JDB & SONS CONSTRUCTION INCLBE | Subcontractor | $598,740 |
| EUROPEAN PAVING DESIGNS, INC. | Subcontractor | $427,200 |
| PERFORMANCE ABATEMENT SERVICES, INC. | Subcontractor | $331,072 |
| CMC TRAFFIC CONTROL SPECIALISTS LLC | Subcontractor | $171,147 |
+ 2 more on the team
| LAVINA TRUCKING, INC.LBE | Subcontractor | $150,000 |
| MARINA LANDSCAPE, INC. | Subcontractor | $120,000 |
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)