SJPV & Safe Improvement: PH 2B&2C
Register title: “PUC SJPV & SAFE IMPR: PH 2B&2C”
Signed by Public Utilities Commsn
Agreed
$47.6M
Paid
$32.7M
69% of agreed
Remaining (calculated)
$14.9M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $24.1M · dashed = fiscal year not closed yet
These bars total $24.1M; the figure above is $32.7M. 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
April 14, 2025August 16, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| RANGER PIPELINES INC | Prime | — |
| R & W CONCRETE CONTRACTORS INCLBE | Subcontractor | $4.6M |
| ALTA GROUP, INC.LBE | Subcontractor | $1.2M |
| CRANA TRUCKINGLBE | Subcontractor | $680,687 |
| LEFEVRE WELDING INCLBE | Subcontractor | $614,770 |
| CON J. FRANKE ELECTRIC INC | Subcontractor | $581,700 |
| MURPHY INDUSTRIAL COATING INC | Subcontractor | $97,718 |
| EXARO TECHNOLOGIES CORPLBE | Subcontractor | $63,075 |
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)