Airport construction: As-Needed Agrmt Con
GALLIERA INC DBA TRICO CONSTRUCTION · AIR Airport Commission
The Airport Commission is paying a supplier for this under project 11689.53. The subject comes from the register's own abbreviated label.
Register title: “AIR-11689.53-As-NeededAgrmtCon”
Signed by Airport Commission
These bars total $4.1M; the figure above is $2.3M. 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.
| Supplier | Role | Attached $ |
|---|---|---|
| GALLIERA INC DBA TRICO CONSTRUCTION | Prime | — |
| KONE INC | Subcontractor | $514,118 |
| TK ELEVATOR CORPORATION | Subcontractor | $423,584 |
| All Phase Electrical IncorporatedLBE | Subcontractor | $314,433 |
| WATERTIGHT RESTORATION INCLBE | Subcontractor | $220,560 |
| JOHN BERTOLDI INCORPORATEDLBE | Subcontractor | $52,643 |
| R & S ERECTION NORTH PENINSULA INC | Subcontractor | $45,149 |
| ASSOCIATED TERRAZO COMPANY, INC.LBE | Subcontractor | $37,500 |
+ 5 more on the team
| JERRY THOMPSON & SONS PAINTING INC | Subcontractor | $33,320 |
| SAN FRANCISCO INTERIORS, INC. | Subcontractor | $26,893 |
| Sonoma Fabricators, Inc. | Subcontractor | $26,100 |
| JOHN BERTOLDI INCLBE | Subcontractor | $25,000 |
| DRYCO CONSTRUCTION INC | Subcontractor | $8,300 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)