Various Sewer Replac NO.17
J FLORES CONSTRUCTION COMPANY INC · PUC Public Utilities Commsn
Agreed
$6.9M
Paid
$3.4M
49% of agreed
Remaining (calculated)
$3.5M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.4M · dashed = fiscal year not closed yet
These bars total $4.0M; the figure above is $3.4M. 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
February 12, 2025October 10, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| J FLORES CONSTRUCTION COMPANY INCLBE | Prime | — |
| ESQUIVEL GRADING & PAVING INCLBE | Subcontractor | $1.4M |
| B&G TRANSPORTION INCLBE | Subcontractor | $300,000 |
| CHRISTIAN BROTHERS LINING, CO. | Subcontractor | $130,030 |
| DR Traffic ControlLBE | Subcontractor | $89,000 |
| MARTIN M RON ASSOCIATES INCLBE | Subcontractor | $56,900 |
| SULLIVAN'S CONCRETE SAWINGLBE | Subcontractor | $56,900 |
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)