Wsoma/Panh/Ss Sewer Imrpmt
Agreed
$10.0M
Paid
$11.2M
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$11.2M paid · $1.2M more than the recorded base amount · Agreed $10.0M
Payments per fiscal year
Largest year: $5.7M · dashed = fiscal year not closed yet
These bars total $7.9M; the figure above is $11.2M. 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
July 3, 2025December 3, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| PRECISION ENGINEERING INCLBE | Prime | — |
| SAK CONSTRUCTION OF CA LP | Subcontractor | $7.8M |
| DR Traffic ControlLBE | Subcontractor | $650,000 |
| R&S CONSTRUCTION MANAGEMENT INCLBE | Subcontractor | $449,000 |
| CAMAJANI TRUCKINGLBE | Subcontractor | $350,000 |
| H & R UNDERGROUND | Subcontractor | $224,400 |
| EASY FLOW LLC | Subcontractor | $100,000 |
| Summit Pipelines | Subcontractor | $85,000 |
+ 1 more on the team
| RELIANCE ENGINEERING INCLBE | Subcontractor | $20,000 |
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)