Airport utilities and paving, project 11921.66
In plain English
Airport utilities and paving work. The register shows a negative agreed amount on this entry, which happens where a contract row records an adjustment rather than a new commitment.
Register title: “AIR-11921.66-WFUtilitiesPaving”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $43.1M · dashed = fiscal year not closed yet
These bars total $49.6M; the figure above is $81.5M. 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
July 29, 2024September 27, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject 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 |
+ 2 more on the team
| 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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)