All decisions
about 120 Board decisions about Caldwell &, in date order. Each links to its printed page.
- Board proposed paying Caldwell & Co. $32,460 as the first installment on the Hall of Justice construction contract.
- A resolution authorizing an expenditure for construction at the Hall of Justice was taken up; its outcome appears on the next page.
- Progress payments totalling $84,390 to Caldwell & Co. for Hall of Justice construction were approved from bond funds.
- Payments to contractors for school building work, including J. J. Connolly and Hansbrough Bros. Co., were listed from the School Construction Account. linked by the name only, not checked
- Payment of $4,740 from the Hall of Justice bond fund to Caldwell & Co. for repairing steel forms damaged by inspectors. linked by the name only, not checked
- Three contractors were granted extensions of time to finish work at the Hall of Justice and Spring Valley Grammar School. linked by the name only, not checked
- Proposed payments to contractors for work and supplies at several San Francisco schools, including Spring Valley School.
- Payment of $4,740.80 to Caldwell & Co. for repairing damaged forms at the Hall of Justice was recommitted to the Finance Committee. linked by the name only, not checked
- Resolution to pay Caldwell & Co. for window frames and Hall of Justice construction work, with payment details continuing onto the next page.
- Progress payments to Caldwell & Co. for building the Hall of Justice were proposed, including $11,790 and $60,750. linked by the name only, not checked
- City paid Caldwell & Co. $33,381.75 for Hall of Justice construction, and Rudgear-Merle Co. for window frames, finally passed. linked by the name only, not checked
- Caldwell & Co. was paid $4,740 from the Public Building Fund to repair steel forms damaged by inspectors. linked by the name only, not checked
- Three contractors were granted extensions of time on Hall of Justice and Spring Valley school building contracts, passed for printing. linked by the name only, not checked
- Proposed resolution authorizes $12,250.00 first installment to Caldwell & Co. for building the San Francisco Hospital. linked by the name only, not checked
- Caldwell & Co. approved for a first installment of $12,250 toward construction of San Francisco Hospital. linked by the name only, not checked
- Board granted ninety-day extensions to contractors on McKinley and Oceanside schools and Hall of Justice; advertising charges remitted.
- The Board granted ninety-day extensions to three contractors building the McKinley Primary School, Oceanside School and Hall of Justice.
- Payments for hardware at the Infirmary and construction at San Francisco Hospital were approved from bond funds. linked by the name only, not checked
- Payments made for Franklin and Spring Valley school work
- Extra work payment to Caldwell & Co. at the Hall of Justice is proposed; no outcome printed here.
- Payments approved from the School Construction Account to contractors for work on five city schools. linked by the name only, not checked
- Caldwell & Co. paid $2,194 for extra Hall of Justice work linked by the name only, not checked
- Passed $23,893.50 in payments to contractors for plumbing and construction at San Francisco Hospital.
- Resolution proposed to pay five contractors a total of $37,300 for school construction work.
- Payments to Caldwell & Co. for construction of the San Francisco Hospital are listed, outcome continues on next page. linked by the name only, not checked
- Board approved $13,038.75 to Caldwell & Co. as an installment on building the San Francisco Hospital.
- Payments totaling $53,434.94 for work and equipment at several San Francisco schools were approved from the School Construction Account.
- Payment of $13,038.75 to Caldwell & Co. was approved for construction of San Francisco Hospital.
- Board authorized a $15,270 installment to Caldwell & Co. for brickwork at San Francisco Hospital.
- Public Buildings Committee report investigates the removed cornerstone of San Francisco Hospital and the Bateman wood substitution.
- Passed for printing: a $38,422.50 sixth installment payment to Caldwell & Co. for Hall of Justice construction.
- Board passed for printing a $15,270 payment to Caldwell & Co. for brickwork at the San Francisco Hospital.
- Resolution introduced and passed for printing to pay contractors for work at San Francisco Hospital.
- Payments of $6,000 to Caldwell & Co. and $7,650 to Lange & Bergstrom for San Francisco Hospital work are proposed.
- Progress payments totalling $14,164.50 for San Francisco Hospital construction were proposed from the Hospital Construction Account. linked by the name only, not checked
- Passed for printing: $56,491 in payments for sterilizers and hospital building work at San Francisco Hospital.
- Board of Public Works extensions of time granted to ten contractors finishing city school, hospital, jail and Hall of Justice work.
- Resolution proposed paying $16,816.50 to contractors for work at San Francisco Hospital, passed for printing.
- The city approved $7,060.50 in progress payments to Caldwell & Co. and Smith & Johnson for San Francisco Hospital construction.
- Caldwell and Company granted ninety more days to finish building the Spring Valley School.
- A $12,000 payment to Caldwell & Co for the San Francisco Hospital construction was passed for printing.
- Board approved $53,434.94 in payments to contractors and suppliers for work on several San Francisco schools.
- Passed for printing: a fifth-installment payment to Caldwell & Co. for building the San Francisco Hospital. linked by the name only, not checked
- Payment of $781 approved to Caldwell & Co. for extra work at the Spring Valley Grammar School.
- Caldwell & Co. was paid $1,343.25 as a ninth installment for building the Spring Valley School. linked by the name only, not checked
- Resolution proposed paying five contractors $14,988 for work on San Francisco school buildings from the 1908 bond fund.
- Payments totalling $26,871.75 to contractors for school buildings were passed for printing, funded from the School Construction Account.
- Contractors granted extensions of time to finish plumbing and construction at San Francisco hospital, schools, jail and Hall of Justice. linked by the name only, not checked
- Caldwell & Company, F. H. Born and Henning & Burke received extensions to finish work on the San Francisco Hospital, Grattan School and Clement School. linked by the name only, not checked
- Resolution introduced and passed for printing to pay four contractors for school construction work.
- A $13,168.50 payment to Caldwell & Co. for San Francisco Hospital construction was passed for printing.
- Payments totalling $20,075.50 were proposed to Caldwell and Dyer Bros. for work at the Hall of Justice and City and County Jail.
- Three contractors received extra time to finish San Francisco Hospital, Grattan School and Clement School work; the advertising fee was waived. linked by the name only, not checked
- A $1,343.25 ninth installment was proposed for Caldwell & Co.'s construction of the Spring Valley School. linked by the name only, not checked
- Payments of $3,990.60 to Caldwell & Co. and $555 to E. W. Stone for work at the Hall of Justice are proposed.
- Board approved $13,218.75 in payments from the hospital construction account for work on San Francisco Hospital.
- Caldwell and Company granted ninety more days to finish general construction of Spring Valley School.
- Five payments totalling $37,300 were approved from the School Construction Account to contractors building several city schools.
- Payments totalling $4,545.60 to Caldwell & Co. and E. W. Stone for Hall of Justice work were approved. linked by the name only, not checked
- Payment of $9,495 approved to Caldwell & Co. as fifth installment on San Francisco Hospital construction.
- Watson Floor and Roof Company filed a claim for damp-proofing materials used on City and County Hospital buildings; referred to Finance Committee. linked by the name only, not checked
- Payments totaling $26,871.75 to contractors for construction and plastering work at several San Francisco schools were approved. linked by the name only, not checked
- Payments totaling $14,164.50 to Foster & Vogt and Caldwell & Co. for construction of the San Francisco Hospital were approved.
- Caldwell & Co. approved for $38,422.50, sixth installment on the Hall of Justice construction contract.
- McGilvray Stone Company's $3,700 claim against Caldwell & Company for Hall of Justice work was referred to the Finance Committee. linked by the name only, not checked
- McGilvray Stone Co. filed a $36,700 claim against Caldwell & Co. over work on the Hall of Justice Building. linked by the name only, not checked
- Progress payments totaling $26,266.50 were approved for construction of Spring Valley, Burnett and Cleveland schools. linked by the name only, not checked
- Payments totalling $9,813.00 to three contractors for work at San Francisco Hospital were approved from the hospital construction account.
- Payments totaling $98,100.25 were approved for the County Jail and Hall of Justice construction contractors. linked by the name only, not checked
- Board authorized a $12,000 payment to Caldwell & Co. for construction of the San Francisco Hospital. linked by the name only, not checked
- Board of Public Works recommended giving Caldwell and Company ninety more days to finish the Spring Valley School contract, sent to committee. linked by the name only, not checked
- Board approved $14,983 in contractor payments for Grattan, Adams, Peabody and Spring Valley school buildings. linked by the name only, not checked
- Board of Public Works recommended granting Caldwell and Company an extension on a contract; the outcome continues on the next page. linked by the name only, not checked
- City approved $16,816.50 in payments to contractors for work at San Francisco Hospital, including floor tiling and construction. linked by the name only, not checked
- Payments totalling $20,675.50 went to Caldwell & Co. and Dyer Bros for work at the Hall of Justice and County Jail.
- Board finally passed $13,168.50 twelfth installment to Caldwell & Co. for building the San Francisco Hospital.
- Payment of $781 approved to Caldwell & Co. for extra work at Spring Valley Grammar School.
- Public Works recommends Caldwell and Company get sixty more days to finish general construction of San Francisco Hospital.
- Payments totalling $16,481.25 to Caldwell & Co. and Lange & Bergstrom for work at San Francisco Hospital were adopted.
- Progress payments totalling $7,060.50 to Caldwell & Co. and Smith & Johnson for work on San Francisco Hospital were sent to print. linked by the name only, not checked
- Payments of $987.75, $5,307 and $4,395 to contractors for work on Visitacion, Spring Valley and Lowell schools were sent to print.
- City approved $10,689.75 in progress payments to three contractors building the Visitacion, Spring Valley and Lowell schools.
- Caldwell & Company's $25 claim against Michael Kiernan for labor on Spring Valley School was referred to the Clerk. linked by the name only, not checked
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- Routine payments to contractors and suppliers from city funds were passed for printing on Jennings's motion. linked by the name only, not checked
- Caldwell & Company paid $15,972.75 for building the Spring Valley School
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- J. F. O'Brien Co. paid $8,142.56 for the Brannan Street sewer linked by the name only, not checked
- Board finally passed Resolution 9572, authorizing payments to contractors, suppliers and charities including San Francisco Hospital work.
- Coast Improvement Company paid $26,722.03 for laying water supply pipe linked by the name only, not checked
- City paid contractors and suppliers from several funds for jail, hospital, school, park and water supply work. linked by the name only, not checked
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- $40,000 set aside for December street paving and repairs linked by the name only, not checked
- Caldwell & Co. proposed to receive $10,018.49 for the eighth payment on Pumping Station No. 2. linked by the name only, not checked
- Caldwell & Co. given sixteen more days at Fort Mason
- Proposed payments from bond funds for schools, a hospital, Civic Center land and water works, sent to print.
- Caldwell & Co. asks for sixteen more days at Fort Mason
- Caldwell & Co. was granted a sixteen-day extension to finish general construction of Pumping Station No. 2 at Fort Mason. linked by the name only, not checked
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- Bond-fund payments were authorized to contractors, landowners and suppliers for school, hospital, water and fire work. linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- Caldwell & Co. given seventy-four more days at Fort Mason
- Proposed resolution authorizes payments from city bond funds to contractors for schools, sewers, fire mains, hospitals and library books.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- The Board granted Caldwell & Company sixty more days to finish Pumping Station No. 2 at Fort Mason.
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- Board authorized payments from city funds to contractors, utilities, and orphanages; the resolution's list continues on the next page. linked by the name only, not checked
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Mrs. Louis Hertz's California Club ladies staffed the park photograph exhibit linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site