Public Display Award

General Information
Award Title
S10948 Honolulu Harbor, Piers 52-53, Repair Trench Drains, Oahu,
Award Description
S10948 Honolulu Harbor, Piers 52-53, Repair Trench Drains, Oahu,
Date of Notice of Award
07/07/2026
Solicitation Number
B26002763
Contract Number
Pending
Basis of Award
Adequate Competition
Contract Start Date
07/07/2026
End Date / Delivery Date
04/02/2027
Awardee
Kaikor Construction Group
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Transportation
Original Award Amount
$899,950.00
Current Award Amount
$899,950.00
General Comments
Contact Person
Emmanual Legaspi
Email
emmanuel.b.legaspi@hawaii.gov
Phone
(808) 587-1875
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$899,950.00
Total Price
$899,950.00
Title
Refer to Specifications
Description
Refer to Specifications
Solicitation Attachment

Print
Amendments
Instructions
  • 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.