AS Needed Water Services Line Repair
Register title: “PUC AS NEEDED WTR SVS LINE REP”
Signed by Public Utilities Commsn
Agreed
$30.3M
Paid
$24.0M
79% of agreed
Remaining (calculated)
$6.3M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $11.3M · dashed = fiscal year not closed yet
These bars total $19.1M; the figure above is $24.0M. 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
March 8, 2023September 23, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| JMB CONSTRUCTION INC | Prime | — |
| RK Engineering INCLBE | Subcontractor | $2.2M |
| CMC TRAFFIC CONTROL SPECIALISTS LLC | Subcontractor | $714,020 |
| RELIANCE ENGINEERING INC | Subcontractor | $20,000 |
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)