Agreed
$576,139
Paid
$2.4M
exceeds agreed — modifications accumulate
Remaining (calculated)
$0
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
$2.4M paid · $1.8M over the agreed amount · Agreed $576,139
April 10, 2025February 12, 2027
Term running
Payments per fiscal year
Largest year: $1.5M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| C L W BUILDERS INCLBE | Prime | — |
| MESA ENERGY SYSTEMS, INC | Subcontractor | $959,861 |
| KM 106 CONSTRUCTIONLBE | Subcontractor | $265,000 |
| VOLK ELECTRIC, INC.LBE | Subcontractor | $60,000 |
| CAL PACIFIC CONSTRUCTION INC | Subcontractor | $30,000 |
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
- Contract number
- 1000035743
- Department
- DPW Public Works
- Purchasing authority
- CONSTRUCTION SERVICES · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)