Agreed
$17.5M
Paid
$24.4M
exceeds agreed — modifications accumulate
Remaining (calculated)
$0
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
$24.4M paid · $6.9M over the agreed amount · Agreed $17.5M
November 3, 2023December 15, 2026
Term running
Payments per fiscal year
Largest year: $18.0M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| MITCHELL ENGINEERING | Prime | — |
| BAY AREA LIGHTWORKS INC | Subcontractor | $9.0M |
| ROADWAY CONSTRUCTION INCLBE | Subcontractor | $3.2M |
| R&S CONSTRUCTION MANAGEMENT INCLBE | Subcontractor | $2.8M |
| RELIANCE ENGINEERING INCLBE | Subcontractor | $1.6M |
| SAK CONSTRUCTION LLC | Subcontractor | $882,800 |
| LONE STAR LANDSCAPE, INC.LBE | Subcontractor | $748,421 |
| Nor-Cal Pipeline Services | Subcontractor | $497,800 |
| ASPHALT IMPRESSIONS INC | Subcontractor | $325,147 |
| EUROPEAN PAVING DESIGNS, INC. | Subcontractor | $323,866 |
| M C METAL INC | Subcontractor | $47,700 |
| Robotic Sewer Solutions, Inc. | Subcontractor | $45,000 |
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
- 1000031384
- Department
- DPW Public Works
- Purchasing authority
- CONSTRUCTION SERVICES · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)