All decisions
about 130 Board decisions about Keystone Construction, in date order. Each links to its printed page.
- The Board of Public Works recommended giving Keystone Construction Company sixty more days to finish fire cisterns; referred to committee.
- $779 to Keystone for fire cisterns at Forty-seventh Avenue and Ninth Avenue
- Keystone Construction given 90 more days on the Florida Street sidewalks linked by the name only, not checked
- Coghill and Keystone Construction paid $2,687.04 for building fire cisterns linked by the name only, not checked
- Coghill and Keystone Construction paid $2,687.04 for building fire cisterns linked by the name only, not checked
- Keystone Construction Company paid again for its new fire cisterns
- Keystone Construction Company given sixty more days on its fire cisterns linked by the name only, not checked
- Keystone Construction Company given sixty more days on its fire cisterns
- Proposed payments to C. Coghill and Keystone Construction Company for fire cisterns at four intersections, totalling $2,710.35. linked by the name only, not checked
- Keystone Construction paid $1,110 for three fire cisterns in the avenues linked by the name only, not checked
- Progress payments for fire cisterns at several streets proposed; the vote continues on the next page. linked by the name only, not checked
- Four contractors were paid a total of $13,926.83 in progress payments to build fire cisterns. linked by the name only, not checked
- Resolution authorizing progress payments to three contractors for building fire cisterns was passed for printing. linked by the name only, not checked
- Keystone Construction Company paid $4,428.60, its second installment, for constructing fire cisterns. linked by the name only, not checked
- Keystone Construction given ninety more days on three fire cisterns linked by the name only, not checked
- Board approved a $4,428.60 second payment to Keystone Construction Company for building fire cisterns. linked by the name only, not checked
- Keystone Construction given ninety more days on three fire cisterns
- Fire cistern construction payments of $4,968.93 and $951.23 were authorized to Healy-Tibbitts and Keystone at various street corners. linked by the name only, not checked
- Healy-Tibbitts Construction Co. paid $5,050.65 for five fire cisterns
- Flinn & Treacy paid first installment on new fire cisterns
- Payments totaling $64,601.32 approved for fire cisterns, fireboats, pipe freight and an auxiliary water system.
- Board of Public Works recommended paying Keystone Construction Company $1,637.68 for a fire cistern; referred to committee. linked by the name only, not checked
- Payments totalling $23,429.84 to several contractors for fire cisterns at many city street corners were proposed.
- Payments for fire cistern construction at many San Francisco street corners proposed, with the vote continuing on the next page. linked by the name only, not checked
- A resolution authorizing payments for fire cisterns from the Fire Protection Account was proposed and continues onto the next page. linked by the name only, not checked
- Keystone Construction may blast for a fire cistern on Kansas Street linked by the name only, not checked
- Keystone Construction paid for fire cisterns at Thirteenth and Folsom Streets
- Keystone Construction paid $5,081.02 for fire cisterns at Thirteenth and Folsom
- Keystone Construction allowed to blast for a cistern on Kansas Street linked by the name only, not checked
- Keystone Construction paid $4,890.33 for fire cisterns at Sixteenth and Capp
- Keystone Construction paid $4,890.33 for fire cisterns at Sixteenth and Capp
- Keystone Construction Company allowed to blast for a Sansome Street sewer linked by the name only, not checked
- Sewer contractors would be paid $40,594.56 in progress payments on several city sewer projects, passed for printing.
- A resolution authorizing $78,097.14 in sewer construction progress payments to several contractors was passed for printing. linked by the name only, not checked
- Board of Public Works fixed a $10,000 blasting bond for Keystone Construction Company on the North Point sewer; referred to committee. linked by the name only, not checked
- The Keystone Construction Company was granted revocable permission to blast on Sansome Street for the North Point Sewer. linked by the name only, not checked
- Payments authorized to Union Iron Works and Keystone Construction for fire hydrants and cisterns at Thirteenth and Folsom streets.
- Payments approved for fire hydrants, pipe freight and fire cisterns, including at Thirteenth and Folsom streets.
- Payments to four contractors for fire cisterns, pipe and gate valves were passed for printing from the Fire Protection Account.
- Payments to Keystone, Pittsburg Valve and Buena Vista for fire cisterns and pipe were approved. linked by the name only, not checked
- Keystone Construction to get a final payment for five fire cisterns linked by the name only, not checked
- City authorizes progress payments to several contractors for sewer construction on Division, Fifth, M and other streets. linked by the name only, not checked
- City authorizes progress payments to Metropolis and Keystone Construction for fire cisterns at many San Francisco intersections. linked by the name only, not checked
- Metropolis Construction to be paid $18,263 for sixteen fire cisterns
- Contra Costa to be paid $16,060.35 for the Division Street sewer linked by the name only, not checked
- Payments for fire cisterns to Keystone Construction and freight to Southern Pacific were passed for printing. linked by the name only, not checked
- Keystone Construction paid $1,063.37 for fire cisterns in the avenues
- Keystone Construction Co. was paid for fire cisterns and Southern Pacific was paid freight charges for fire water pipe.
- Keystone Construction paid $1,063.37 for fire cisterns in the avenues linked by the name only, not checked
- Keystone Construction paid $7,918.40 for fire cisterns at Folsom and Capp
- Keystone Construction paid $7,918.40 for fire cisterns at Folsom and Capp
- Eureka Construction paid $10,070.80 for the East Potrero sewer linked by the name only, not checked
- Resolution authorizing sewer construction bond payments, on the City Engineer's recommendation, continues onto the next page. linked by the name only, not checked
- Progress payments on the Division Street and Lincoln Way sewers
- Keystone Construction Co. and Healy-Tibbitts Construction Co. were paid $14,024.91 for sewer construction work on two city sewers. linked by the name only, not checked
- Public Works recommends giving contractor W. C. Raisch more time to finish grading and sewering Fourth Avenue near Kirkham Street. linked by the name only, not checked
- Keystone Construction Co. paid for work on the Mission Street viaduct
- Caldwell & Co. paid $8,250 to start the Spring Valley School linked by the name only, not checked
- Healy-Tibbitts paid $25,209.11 for the Yerba Buena district sewer
- Keystone Construction Co. paid for work on the Mission Street viaduct linked by the name only, not checked
- Healy-Tibbitts paid $25,209.11 for the Yerba Buena district sewer linked by the name only, not checked
- Proposed payments totaling $52,285 to three contractors for gate valves and pipe work on the Auxiliary Water Supply System were posted for printing.
- Payments totalling $52,285 were approved to three contractors for gate valves, pumping station equipment and pipe laying for the fire water system. linked by the name only, not checked
- Resolution proposes paying Metropolis Construction Co. $10,864.57 for third progress payment on Lower Sunset District sewers.
- Resolution proposed to pay $10,003.27 for a Chemical Engine House and a Mission Street viaduct.
- Keystone Construction Co. to receive $18,503 in progress payments for North Point and Mission Street sewers; passed for printing. linked by the name only, not checked
- Board approved about $12,400 in payments for asphalt, sand, a safety station, Truck No. 14 and Mission street viaduct work.
- Resolution proposes $12,451.42 in General Fund payments for asphalt, a safety station and a fire engine house.
- Keystone Construction Co. was paid $3,378.22 sixth installment for fire-protection water mains in Section No. 1.
- Proposed $620.25 sixth installment to Keystone Construction Co. for sewer work on Mission street.
- Keystone Construction Company was offered a sixty-day extension to complete its contract, outcome not yet printed. linked by the name only, not checked
- Keystone Construction Company was granted a ninety-day blasting permit for sewer excavation at the Mission viaduct, subject to a $2500 bond. linked by the name only, not checked
- Resolution passed for printing to pay sewer contractors progress payments, including $8,935.91 to Healy-Tibbitts for the North Point Main Sewer.
- Board approved $1,217.25 fifth installment to Keystone Construction Co. for the southerly section of the Mission Street viaduct.
- Board approved $1,164.84 fifth installment to Keystone Construction Co. for high pressure fire protection water mains. linked by the name only, not checked
- The Keystone Construction Company was granted sixty more days to finish the North Point Main Sewer Section B. linked by the name only, not checked
- Sewer construction payments to contractors including Storrie and Keystone were introduced and passed for printing from the Sewer Construction Account.
- Board annulled Keystone Construction Company's contract for high-pressure water mains near Powell and Market Streets, and authorized rebidding the unfinished work. linked by the name only, not checked
- Board approved a $1,217.25 payment to Keystone Construction Co. for the southerly section of the Mission Street viaduct.
- Keystone Construction Co. was to receive $5,478.45 as a sixth installment on the North Point Main Sewer contract. linked by the name only, not checked
- The Board granted Keystone Construction Company a sixty-day extension to finish North Point main sewer work in Section B. linked by the name only, not checked
- Progress payments to sewer contractors on North Point, Ingleside, Mission and Seventh street sewers proposed; passed for printing.
- Payment of $3,378.22 to Keystone Construction Co. approved for sixth installment on fire-protection water mains. linked by the name only, not checked
- Keystone Construction Company was granted a 90-day permit to blast while building the Mission viaduct sewer. linked by the name only, not checked
- Keystone Construction Company was granted sixty more days to finish North Point main sewers, after weather delays. linked by the name only, not checked
- Proposed payments to Keystone Construction Co. and Bennett Bros. for Mission Street viaduct work and street repairs. linked by the name only, not checked
- Resolution authorizes $1,164.84 fifth installment to Keystone Construction Co. for high pressure fire-protection water mains. linked by the name only, not checked
- Progress payments totalling $58,597.78 for Auxiliary Water Supply System pipe work were passed for printing. linked by the name only, not checked
- Resolution introduced and passed for printing to pay sewer contractors from the Sewer Construction Account. linked by the name only, not checked
- Resolution introduced and passed for printing to pay contractors for the auxiliary fire water supply system.
- Progress payments for North Point, Yerba Buena and Seventh Street sewer contracts were proposed from the Sewer Construction Account. linked by the name only, not checked
- Progress payments of $2,243.15 and $885.38 for sewer contracts proposed, passed for printing. linked by the name only, not checked
- Payments went to Raisch Improvement Co. and Keystone Construction for laying high-pressure fire protection water mains. linked by the name only, not checked
- Payments totalling $10,003.27 from the General Fund were approved for a fire engine house and a Mission Street viaduct.
- City paid $9,999.28 to two contractors for laying high-pressure fire water mains in the auxiliary water system. linked by the name only, not checked
- City paid Keystone Construction Co. $5,478.45 for a sixth installment on North Point Main Sewer work. linked by the name only, not checked
- Board approved $25,914.54 in progress payments to contractors building North Point, Yerba Buena and Hunters Point sewers.
- Board of Public Works recommended giving Keystone Construction Company sixty more days to finish Section B of the North Point main sewer; referred.
- Payments from the Sewer Construction Account for sewer construction work are proposed; the vote and amounts continue on the next page. linked by the name only, not checked
- Payments totaling $58,597.78 to five contractors for Auxiliary Water Supply System pipes and Pumping Station No. 1 were approved. linked by the name only, not checked
- Payments of $2,243.15 to C. J. Harney and $885.38 to Keystone Construction Co. for sewer work were proposed.
- Payments for North Point and Yerba Buena sewer construction contracts were approved, paid from the Sewer Construction Account. linked by the name only, not checked
- Payments for pipe and work on the Auxiliary Water Supply System for fire protection were proposed, with the vote not yet shown. linked by the name only, not checked
- Keystone Construction Co. received a third progress payment for building the southerly section of the Mission Street viaduct. linked by the name only, not checked
- Keystone Construction Co. was paid $629.25 as sixth installment on a Mission Street sewer between Silver Avenue and Bosworth Street. linked by the name only, not checked
- Board authorized sewer construction payments to contractors Healy-Tibbitts, Keystone and Rolandi from the Public Building Fund. linked by the name only, not checked
- Sewer construction payments to Keystone and Metropolis Construction Co. were proposed under a 1908 resolution, outcome continues on the next page. linked by the name only, not checked
- Clerk ordered to prepare resolutions annulling contracts with Foster & Vogt and Keystone Construction Company for auxiliary water system work.
- Gas and Electric Company filed a $47.75 claim against Keystone Construction for gas main repair at Stockton and Sacramento streets.
- Baker & Hamilton claims $771.98 for hardware used on the Mission viaduct built by Keystone Construction Company.
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- J. F. O'Brien Co. paid $8,142.56 for the Brannan Street sewer linked by the name only, not checked
- Payment of nine claims totalling $75,293.98 for sewers, paving, printing and supplies was approved.
- $2,500 paid for the city's Fourth of July celebration
- Keystone Construction Company given ninety more days on Berry Street linked by the name only, not checked
- Keystone Construction given sixty more days on Nineteenth Street linked by the name only, not checked
- Payment approved for land the city needs for school purposes linked by the name only, not checked
- $49,700 for Harrison Street and $13,500 for Telegraph Hill Boulevard linked by the name only, not checked
- Keystone Construction given sixty more days on Berry Street linked by the name only, not checked
- T. M. Gallagher paid $492.50 for work on Silver Avenue
- Keystone Construction Company given 90 more days on Rutland Street
- A resolution authorizes payments to contractors and suppliers from park, school, road, transit and bond funds; its final vote is not shown. linked by the name only, not checked
- Spencer Planing Mill paid $560 for millwork at Lincoln Park Clubhouse linked by the name only, not checked
- Keystone Construction given sixty more days on Douglass Street
- Keystone Construction given 60 more days on Rutland Street linked by the name only, not checked
- Authorizes listed payments from school, fire, park, Hetch Hetchy and tuberculosis funds to named contractors and suppliers; passed for printing. linked by the name only, not checked
- Keystone Construction Co. was owed a final payment of $1,344.68 for improving Telegraph Hill boulevard.
- City pays for street work in front of its own property linked by the name only, not checked
- Keystone Construction Co. was paid a final $8,690.33 for improving Douglass Street between Twentieth and Twenty-first Streets.
- Kezar Playfield contractor and Hetch Hetchy suppliers paid their claims linked by the name only, not checked