Register title: “PUC 8'&16' DIWM REPLC & INSTAL”
Signed by Public Utilities Commsn
Agreed
$11.0M
Paid
$4.7M
43% of agreed
Remaining (calculated)
$6.3M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.9M · dashed = fiscal year not closed yet
These bars total $1.9M; the figure above is $4.7M. 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
February 26, 2025December 17, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CRATUS INC | Prime | — |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $607,360 |
| RK Engineering INCLBE | Subcontractor | $485,440 |
| Total Traffic Control, Inc.LBE | Subcontractor | $250,000 |
| Devaney Engineering, Inc.LBE | Subcontractor | $200,000 |
| CRANA TRUCKINGLBE | Subcontractor | $100,000 |
| DR Traffic Control | Subcontractor | $0 |
| MIKE O'DELL SURVEYS | 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)