Airport construction: As-Needed Agrmt Con
PILOT CONSTRUCTION MANAGEMENT INC · AIR Airport Commission
The Airport Commission is paying a supplier for this under project 11689.51. The subject comes from the register's own abbreviated label.
Register title: “AIR-11689.51-As-NeededAgrmtCon”
Signed by Airport Commission
$3.0M paid · $620,934 more than the recorded base amount · Agreed $2.4M
These bars total $3.4M; the figure above is $3.0M. 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.
| Supplier | Role | Attached $ |
|---|---|---|
| PILOT CONSTRUCTION MANAGEMENT INC | Prime | — |
| H & M FIRE PROTECTION INCLBE | Subcontractor | $602,436 |
| FIDATOLBE | Subcontractor | $509,429 |
| Brady Air Service, Inc. | Subcontractor | $282,792 |
| BRADY AIR CONDITIONING INC | Subcontractor | $198,930 |
| CITY LUMBER & HARDWARE | Subcontractor | $196,488 |
| BACON PLUMBING CO INCLBE | Subcontractor | $185,425 |
| PEACOCK INTERIORS & GALLERY INCLBE | Subcontractor | $108,290 |
+ 3 more on the team
| ANCO IRON & CONSTRUCTIONLBE | Subcontractor | $53,245 |
| BACON PLUMBING CO INC | Subcontractor | $4,375 |
| HARRIS HOISTINGLBE | Subcontractor | $2,044 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)