Agreed
$6.0M
Paid
$6.8M
exceeds agreed — modifications accumulate
Remaining (calculated)
$0
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
$6.8M paid · $845,443 over the agreed amount · Agreed $6.0M
May 25, 2021April 1, 2028
Term running
Payments per fiscal year
Largest year: $3.8M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project 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 |
| 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
- Contract number
- 1000015751
- 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)