Register title: “AIR 8795.61-RWY1L-19R Rehab”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $27.2M
These bars total $40.4M; the figure above is $24.1M. 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
October 3, 2022June 30, 2024
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| GOLDEN GATE CONSTRUCTORS | Prime | — |
| ROYAL ELECTRIC CO | Subcontractor | $11.1M |
| TRI VALLEY WATER TRUCKS | Subcontractor | $503,120 |
| CHRISP COMPANY | Subcontractor | $474,300 |
| PENHALL CO | Subcontractor | $327,885 |
| GRIFFIN SOIL | Subcontractor | $182,580 |
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)