job order contract-103 General Eng (A-Licen)
Register title: “PUC JOC-103 Gnrl Eng (A-Licen)”
Signed by Public Utilities Commsn
Agreed
$5.1M
Paid
$2.7M
53% of agreed
Remaining (calculated)
$2.4M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.0M · dashed = fiscal year not closed yet
These bars total $3.0M; the figure above is $2.7M. 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
December 27, 2023December 26, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CAL STATE CONSTRUCTORS INC | Prime | — |
| BAYTECH ENGINEERING, INC.LBE | Subcontractor | $1.2M |
| EGGLI LANDSCAPE CONTRACTORS INC | Subcontractor | $800,000 |
| GOLDEN BAY CONSTRUCTION INC | Subcontractor | $300,000 |
| PUMP REPAIR SERVICE CO INCLBE | Subcontractor | $150,000 |
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)