Register title: “AIR50289 NOISE INSUL PRGR CONS”
Signed by Airport Commission
Agreed
$8.8M
Paid
$5.9M
67% of agreed
Remaining (calculated)
$2.9M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.0M · dashed = fiscal year not closed yet
These bars total $7.2M; the figure above is $5.9M. 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
January 18, 2022January 17, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CSDA DESIGN GROUP | Prime | — |
| HILL INTERNATIONAL INC | Subcontractor | $600,000 |
| ENVIROSUITE CORP. | Subcontractor | $150,000 |
| TERRACON CONSULTANTS INC | Subcontractor | $150,000 |
| HARRIS MILLER MILLER & HANSON INC | Subcontractor | $75,000 |
| Pragmatic Professional Engineers | Subcontractor | $60,000 |
| THE JONES PAYNE GROUP INC | Subcontractor | $60,000 |
| ArchIT Inc. | Subcontractor | $30,000 |
+ 2 more on the team
| Edelman | Subcontractor | $30,000 |
| SINGER ASSOCIATES INC | Subcontractor | $30,000 |
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)