Agreed
$4.1M
Paid
$1.7M
41% of agreed
Remaining (calculated)
$2.4M
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
41% of the agreed amount paid · $2.4M of the agreed amount not yet paid
October 17, 2024January 13, 2027
Term running
Payments per fiscal year
Largest year: $2.0M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| N T K CONSTRUCTION INC | Prime | — |
| PHOENIX ELECTRIC CO | Subcontractor | $1.6M |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $720,340 |
| ON THE LEVEL CONCRETELBE | Subcontractor | $716,770 |
| BAYTECH ENGINEERING, INC.LBE | Subcontractor | $700,000 |
| DR Traffic ControlLBE | Subcontractor | $700,000 |
| RELIANCE ENGINEERING INCLBE | Subcontractor | $327,000 |
| First Vanguard Rentals & Sales Inc. | Subcontractor | $90,000 |
| CRANA TRUCKINGLBE | Subcontractor | $60,000 |
| DELTA GRINDING COMPANY INC | Subcontractor | $40,000 |
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
- Contract number
- 1000034559
- Department
- DPW Public Works
- Purchasing authority
- CONSTRUCTION SERVICES · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)