Public Display Award

General Information
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
03/11/2019
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
$3,089,898.02
General Comments
Contact Person
Brandon Kim
Email
brandon.j.kim@hawaii.gov
Phone
808-587-0248
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Total Price
Quantity
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
--
Total Price
$3,089,898.02
Title
DLNR Job No. J38CO56A
Description
Manoa Stream Improvements at Woodlawn Drive Bridge, Manoa, Oahu, Hawaii
Solicitation Attachment

Print
Amendments
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
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
Total Amount Awarded:
$2,491,000.00
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 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 island of Oahu and 4.166% for the islands of Maui, Kauai, and Hawaii.
  • 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.