Sewpcp 040/041/043 Imprmnt
ANVIL BUILDERS INC · PUC Public Utilities Commsn
Sewpcp 040/041/043 Imprmnt
Register title: “PUC SEWPCP 040/041/043 IMPRMNT”
ContractorANVIL BUILDERS INC
Agreed
$10.8M
Paid
$13.5M
exceeds agreed — modifications accumulate
Remaining (calculated)
$0
register totals don’t reconcile ⓘ
Type
Construction — change orders (unilateral)
Paid against the agreed ceiling
$13.5M paid · $2.7M over the agreed amount · Agreed $10.8M
August 29, 2024April 13, 2027
Term running
Payments per fiscal year
Largest year: $7.2M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| ANVIL BUILDERS INC | Prime | — |
| Anvil Power, Inc. | Subcontractor | $6.0M |
| BULLARD'S HEATING & AIR INCLBE | Subcontractor | $2.2M |
| WATERTIGHT RESTORATION INCLBE | Subcontractor | $983,000 |
| REDWOOD PAINTING CO INC | Subcontractor | $424,834 |
| R&S CONSTRUCTION MANAGEMENT INCLBE | Subcontractor | $162,750 |
| MONTEZ GROUP INCORPORATEDLBE | Subcontractor | $98,040 |
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
- 1000034131
- Department
- PUC Public Utilities Commsn
- Purchasing authority
- CONSTRUCTION SERVICES · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)