Public Display Award
- Award Title
- McCully St OP Br - Joint Replacement
- Award Description
- McCully St OP Br - Joint Replacement
- Date of Notice of Award
- 05/05/2022
- Solicitation Number
- Q22001597
- Contract Number
- 41103995
- Basis of Award
- Price Analysis
- Contract Start Date
- 05/06/2022
- End Date / Delivery Date
- 02/28/2023
- Awardee
- HAWAII WORKS, INC.
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Transportation
- Original Award Amount
- $166,956.00
- Current Award Amount
- $166,956.00
- General Comments
- All work will be performed at evening hours 9:00 PM - 4:00 AM. Traffic control will be handled by contractor (Contractors choice of TC provider). Project will be amended to account for additional TC as needed.
- Contact Person
- Richard Luster
- richard.luster@hawaii.gov
- Phone
- 808-847-6700 x.100
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 237310 | Bridge construction |
| 332312 | Bridge sections, prefabricated metal, manufacturing |
- Award By
- Unit Price and Quantity
- Quantity
- 4
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $41,739.00
- Total Price
- $166,956.00
- Title
- McCully St OP Br - Joint Replacement
- Description
- Demo existing joint material at all eight (8) joints. Install new WaboFlex Joint/s SR25A following installation drawings provided by WaboFlex (wabo@flex). Joint replacements will be performed during night operations (all permits, use of & noise must be applied for upon award). HDOT-OM, Bridge Section will provide lane closure services provided by (Statewide). TCP must be provided by awarded contractor and submitted with permit applications (three (3) week minimum) prior to start.
Note: High strength fiber-enriched hydro mix (bagged) must be used for all installation form work.
1. Work will be scheduled allowing materials to cure properly.
2. One (1) lane at a time two (2) to three (3) joint sections at a time. - Solicitation Attachment
-
- Contract Original Start Date:
- 05/06/2022
- Contract Original End Date / Delivery Date:
- 12/30/2022
- Amendment Start Date:
- 05/06/2022
- Amendment End Date / Delivery Date:
- 02/28/2023
- Reason for Amendment:
- Additional project changes. HWY-C running paving project in the area.
- Original Award Amount:
- $166,956.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 4 | EACH | $41,739.00 | $166,956.00 |
- Total Amount Awarded:
- $166,956.00
- TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to NIC Hawaii, the vendor administering the HIePRO. Payment must be made to NIC Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
- HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Hawaii, Kauai and Oahu and 4.166% for the island of Maui.
- ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.