8'&12' Diwm & Sewer Replmt
Basset Engineering · PUC Public Utilities Commsn
Agreed
$9.5M
Paid
$2.7M
28% of agreed
Remaining (calculated)
$6.8M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $926,315 · dashed = fiscal year not closed yet
These bars total $1.5M; the figure above is $2.7M. 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
March 19, 2025January 13, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Basset EngineeringLBE | Prime | — |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $873,140 |
| CRANA TRUCKINGLBE | Subcontractor | $800,000 |
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)