11921.66-WFUtilitiesPaving
NIBBI BROS ASSOCIATES INC · AIR Airport Commission
11921.66-WFUtilitiesPaving
Register title: “AIR-11921.66-WFUtilitiesPaving”
ContractorNIBBI BROS ASSOCIATES INC
Agreed
−$24.4M
Paid
$81.5M
Remaining (calculated)
$0
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
$81.5M paid · $105.9M over the agreed amount · Agreed −$24.4M
July 29, 2024September 27, 2027
Term running
Payments per fiscal year
Largest year: $43.1M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| NIBBI BROS ASSOCIATES INC | Prime | — |
| AECOM CONSULT | Subcontractor | $7.7M |
| A G S INCLBE | Subcontractor | $2.7M |
| LEAN TECHNOLOGY CORPORATION | Subcontractor | $1.4M |
| AECOM TECHNICAL SERVICES INC | Subcontractor | $270,181 |
| EXARO TECHNOLOGIES CORP | Subcontractor | $258,000 |
| MERRILL MORRIS PARTNERS, INCLBE | Subcontractor | $173,000 |
| SOHA ENGINEERSLBE | Subcontractor | $155,600 |
| MERIDIAN SURVEYING ENGINEERING INCLBE | Subcontractor | $129,000 |
| TELAMON ENGINEERING CONSULTANTS INCLBE | Subcontractor | $77,360 |
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
- 1000033473
- 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)