As-Needed Sewer Replc No43
J FLORES CONSTRUCTION COMPANY INC · PUC Public Utilities Commsn
Agreed
$8.9M
Paid
$20.0M
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$20.0M paid · $11.1M more than the recorded base amount · Agreed $8.9M
Payments per fiscal year
Largest year: $9.1M · dashed = fiscal year not closed yet
These bars total $10.1M; the figure above is $20.0M. 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
February 24, 2022November 6, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| J FLORES CONSTRUCTION COMPANY INCLBE | Prime | — |
| SAN FRANCISCO TRANSPORT SERVICES, INC.LBE | Subcontractor | $620,000 |
| SULLIVAN'S CONCRETE SAWINGLBE | Subcontractor | $225,000 |
| ESQUIVEL GRADING & PAVING INC | Subcontractor | $175,000 |
| Nor-Cal Pipeline Services | Subcontractor | $117,825 |
| H & R UNDERGROUND | Subcontractor | $54,800 |
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)