11689.56-As-NeededAgrmtCon
YERBA BUENA ENGINEERING & CONSTRCTN INC · AIR Airport Commission
11689.56-As-NeededAgrmtCon
Register title: “AIR-11689.56-As-NeededAgrmtCon”
ContractorYERBA BUENA ENGINEERING & CONSTRCTN INC
Agreed
$3.5M
Paid
$1.3M
37% of agreed
Remaining (calculated)
$2.2M
Type
Construction
Paid against the agreed ceiling
37% of the agreed amount paid · $2.2M of the agreed amount not yet paid
July 26, 2022July 25, 2027
Term running
Payments per fiscal year
Largest year: $714,271 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| YERBA BUENA ENGINEERING & CONSTRCTN INC | Prime | — |
| ANCO IRON & CONSTRUCTIONLBE | Subcontractor | $222,559 |
| HVYW8, INC.LBE | Subcontractor | $120,000 |
| KM 106 Construction Inc.LBE | Subcontractor | $36,800 |
| THE COLORES PAINTING CO INCLBE | Subcontractor | $8,000 |
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
- 1000025381
- Department
- AIR Airport Commission
- Purchasing authority
- AIRPORT COMMISSION AUTHORITY - DOCUMENT BID · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)