job order contract-108 General Eng (A-Licen)
Register title: “PUC JOC-108 Gnrl Eng (A-Licen)”
Signed by Public Utilities Commsn
Agreed
$6.3M
Paid
$3.6M
56% of agreed
Remaining (calculated)
$2.7M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.3M · dashed = fiscal year not closed yet
These bars total $2.3M; the figure above is $3.6M. 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
September 24, 2024September 23, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ANVIL BUILDERS INC | Prime | — |
| Liffey Electric, Inc.LBE | Subcontractor | $300,000 |
| DR Traffic ControlLBE | Subcontractor | $225,000 |
| ARBORIST NOW INCLBE | Subcontractor | $150,000 |
| Camajani TruckingLBE | Subcontractor | $150,000 |
| R&S CONSTRUCTION MANAGEMENT INCLBE | Subcontractor | $150,000 |
| WATERTIGHT RESTORATION INCLBE | Subcontractor | $150,000 |
| C&N Reinforcing, Inc.LBE | Subcontractor | $82,500 |
+ 1 more on the team
| Total Traffic Control, Inc.LBE | Subcontractor | $0 |
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)