Transbay Howard STSCP Project
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.5M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 29, 2025January 16, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ESQUIVEL GRADING & PAVING INCLBE | Prime | — |
| ESQUIVEL GRADING & PAVING INC | Prime | — |
| Michael O'Shaughnessy Construction IncLBE | Subcontractor | $1.5M |
| RELIANCE ENGINEERING INCLBE | Subcontractor | $1.5M |
| BAYTECH ENGINEERING, INC.LBE | Subcontractor | $1.0M |
| PHOENIX ELECTRIC CO | Subcontractor | $1.0M |
| DR Traffic ControlLBE | Subcontractor | $600,000 |
| JDB & SONS CONSTRUCTION INCLBE | Subcontractor | $500,000 |
+ 3 more on the team
| LAVINA TRUCKING, INC.LBE | Subcontractor | $100,000 |
| MARINA LANDSCAPE, INC. | Subcontractor | $100,000 |
| ARBORIST NOW INCLBE | Subcontractor | $22,400 |
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)