VL Pave Renov No.71A & Sewer
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $4.2M · dashed = fiscal year not closed yet
These bars total $4.2M; the figure above is $1.7M. 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
October 28, 2024November 5, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ESQUIVEL GRADING & PAVING INCLBE | Prime | — |
| JDB & SONS CONSTRUCTION INCLBE | Subcontractor | $940,840 |
| LAVINA TRUCKING, INC.LBE | Subcontractor | $510,000 |
| RELIANCE ENGINEERING INCLBE | Subcontractor | $348,000 |
| DR Traffic ControlLBE | Subcontractor | $260,000 |
| BAY AREA LIGHTWORKS INCLBE | Subcontractor | $16,800 |
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)