Register title: “PW Buchanan Street Mall Reno”
Signed by Public Works
The money
Paid against the agreed amount
$15.3M paid · $3.6M more than the recorded base amount · Agreed $11.7M
Payments per fiscal year
Largest year: $14.5M · dashed = fiscal year not closed yet
These bars total $14.5M; the figure above is $15.3M. 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
December 19, 2024October 9, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| MCGUIRE & HESTER | Prime | — |
| JDB & SONS CONSTRUCTION INCLBE | Subcontractor | $2.5M |
| DE HARO RAMIREZ GROUPLBE | Subcontractor | $2.3M |
| COLUMBIA ELECTRIC, INCLBE | Subcontractor | $1.9M |
| SAK CONSTRUCTION LLC | Subcontractor | $919,162 |
| 2ND GENERATION DEVELOPMENT | Subcontractor | $590,620 |
| KYLE MINOR DESIGN LLCLBE | Subcontractor | $564,340 |
| KBI PAINTING, INC.LBE | Subcontractor | $503,870 |
+ 7 more on the team
| KWAN WO IRONWORKS INCLBE | Subcontractor | $455,581 |
| W.C. Drilling, Inc., dba West Coast DrilLBE | Subcontractor | $331,150 |
| DIAMOND FENCE CO. | Subcontractor | $241,510 |
| ALTA GROUP, INC.LBE | Subcontractor | $205,500 |
| ROBERTSON INDUSTRIES INC | Subcontractor | $182,555 |
| EIGHTEEN TRUCKING COLBE | Subcontractor | $155,000 |
| Reliable Tree Experts, Inc | Subcontractor | $117,000 |
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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)