Public Display Award
- Award Title
- Wailoa Small Boat Harbor Comfort Station Sewer Lateral Conn.
- Award Description
- Wailoa Small Boat Harbor Comfort Station Sewer Lateral Conn.
- Date of Notice of Award
- 03/05/2025
- Solicitation Number
- B25001078
- Contract Number
- 73379
- Basis of Award
- Adequate Competition
- Contract Start Date
- 03/02/2026
- End Date / Delivery Date
- 06/30/2026
- Awardee
- Sanborn General Contracting Inc
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Land & Natural Resources
- Original Award Amount
- $185,702.76
- Current Award Amount
- $185,702.76
- General Comments
- Contact Person
- Brian Mahoney
- brian.t.mahoney@hawaii.gov
- Phone
- 808-587-3256
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 237110 | Sewer construction |
| 238220 | Sewer hookup and connection, building |
| 237110 | Sewer main, pipe and connection, construction |
| 237110 | Utility line (i.e., sewer, water), construction |
| 221320 | Sewer systems |
| 237110 | Sanitary sewer construction |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $185,702.76
- Total Price
- $185,702.76
- Title
- Wailoa Small Boat Harbor Comfort Station Sewer Lateral Conn.
- Description
- Furnish and pay for all materials, tools, equipment, labor and other incidental work necessary to furnish, deliver and install approximately 190 linear feet of 4” and 6” PVC sewer line, clean outs and connection to existing county system, and closure of an existing abandoned cesspool, as required or called for in this Proposal, all according to the true intent and meaning of the Notice to Bidders, Information and Instructions to Bidders, Proposal, Detailed Specifications, Interim General Conditions, Plans, and any and all addenda related to this solicitation.
- Solicitation Attachment
-
- Contract Original Start Date:
- 12/08/2025
- Contract Original End Date / Delivery Date:
- 04/07/2026
- Amendment Start Date:
- 03/02/2026
- Amendment End Date / Delivery Date:
- 06/30/2026
- Reason for Amendment:
- Delay due to County project in same area.
- Original Award Amount:
- $185,702.76
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $185,702.76 | $185,702.76 |
- Total Amount Awarded:
- $185,702.76
- Contract Original Start Date:
- 09/22/2025
- Contract Original End Date / Delivery Date:
- 01/20/2026
- Amendment Start Date:
- 12/08/2025
- Amendment End Date / Delivery Date:
- 04/07/2026
- Reason for Amendment:
- Conflict with Hawaii County project, contract start date needs to be extended to after Hawaii County is finished with construction in the area.
- Original Award Amount:
- $185,702.76
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $185,702.76 | $185,702.76 |
- Total Amount Awarded:
- $185,702.76
- Contract Original Start Date:
- 07/01/2025
- Contract Original End Date / Delivery Date:
- 10/29/2025
- Amendment Start Date:
- 09/22/2025
- Amendment End Date / Delivery Date:
- 01/20/2026
- Reason for Amendment:
- Funds now encumbered, dates pushed back to correspond with NTP.
- Original Award Amount:
- $185,702.76
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $185,702.76 | $185,702.76 |
- Total Amount Awarded:
- $185,702.76
- Contract Original Start Date:
- 04/14/2025
- Contract Original End Date / Delivery Date:
- 08/12/2025
- Amendment Start Date:
- 07/01/2025
- Amendment End Date / Delivery Date:
- 10/29/2025
- Reason for Amendment:
- To extend start/end date.
- Original Award Amount:
- $185,702.76
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $185,702.76 | $185,702.76 |
- Total Amount Awarded:
- $185,702.76
- 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 Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler 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, Oahu and 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.