11689.53-As-NeededAgrmtCon
GALLIERA INC DBA TRICO CONSTRUCTION · AIR Airport Commission
11689.53-As-NeededAgrmtCon
Register title: “AIR-11689.53-As-NeededAgrmtCon”
ContractorGALLIERA INC DBA TRICO CONSTRUCTION
Agreed
−$112,100
Paid
$2.3M
Remaining (calculated)
$0
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
$2.3M paid · $2.4M over the agreed amount · Agreed −$112,100
July 26, 2022July 25, 2027
Term running
Payments per fiscal year
Largest year: $2.4M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| 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 |
| 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.
Sources
- Contract number
- 1000025378
- Department
- AIR Airport Commission
- Purchasing authority
- AIRPORT COMMISSION AUTHORITY - DOCUMENT BID · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)