Public Display Award
- Award Title
- Job No. J38CO56A Manoa Stream Improvements at Woodlawn Dr Bridge
- Award Description
- Job No. J38CO56A Manoa Stream Improvements at Woodlawn Dr Bridge
- Date of Notice of Award
- 07/13/2016
- Solicitation Number
- B16001608
- Contract Number
- 65316
- Basis of Award
- Adequate Competition
- Contract Start Date
- 05/14/2018
- End Date / Delivery Date
- 08/13/2020
- Awardee
- Frank Coluccio Construction Company
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Land & Natural Resources
- Original Award Amount
- $2,491,000.00
- Current Award Amount
- $3,396,091.97
- General Comments
- Contact Person
- Brandon Kim
- brandon.j.kim@hawaii.gov
- Phone
- 808-587-0248
Line Item Number
Line Item Title
Line Item Comments
Attachments
Commodity Code | Description |
---|---|
237990 | Drainage project construction |
237990 | Dredging (e.g., canal, channel, ditch, waterway) |
237990 | Riprap installation |
- Award By
- Total Price
- Quantity
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- --
- Total Price
- $3,396,091.97
- Title
- DLNR Job No. J38CO56A
- Description
- Manoa Stream Improvements at Woodlawn Drive Bridge, Manoa, Oahu, Hawaii
- Solicitation Attachment
-
- Contract Original Start Date:
- 05/14/2018
- Contract Original End Date / Delivery Date:
- 03/11/2019
- Amendment Start Date:
- 05/14/2018
- Amendment End Date / Delivery Date:
- 08/13/2020
- Reason for Amendment:
- Supplemental Contract No. 1, issued January 24, 2020 with a total cost of $306,193.95.
- Original Award Amount:
- $2,491,000.00
- Amount of Amendment:
- $306,193.95
Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
---|---|---|---|---|---|
1 | Total Price | JOB | -- | $3,396,091.97 |
- Total Amount Awarded:
- $3,396,091.97
- Contract Original Start Date:
- 05/14/2018
- Contract Original End Date / Delivery Date:
- 03/11/2019
- Reason for Amendment:
- Supplemental Contract No. 1, issued October 8, 2018 with a total cost of $598,898.02.
- Original Award Amount:
- $2,491,000.00
- Amount of Amendment:
- $598,898.02
Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
---|---|---|---|---|---|
1 | Total Price | JOB | -- | $3,089,898.02 |
- Total Amount Awarded:
- $3,089,898.02
- Contract Original Start Date:
- 06/01/2017
- Contract Original End Date / Delivery Date:
- 02/01/2018
- Amendment Start Date:
- 05/14/2018
- Amendment End Date / Delivery Date:
- 03/11/2019
- Reason for Amendment:
- Adding contract number 65316 and updating contract start and end dates.
- Original Award Amount:
- $2,491,000.00
- Amount of Amendment:
- $.00
Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
---|---|---|---|---|---|
1 | Total Price | JOB | -- | $2,491,000.00 |
- Total Amount Awarded:
- $2,491,000.00
- 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 or estimated amount, and Contractor shall be responsible for payment of the fee to Hawaii Information Consortium, LLC (HIC), the vendor administering the HIePRO. Payment must be made to Hawaii Information Consortium, LLC (HIC) 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 Oahu and Kauai, 4.4386% for the island of Hawaii 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.