Public Display Award
- Award Title
- ROCKFALL MITIGATION IMPROVEMENTS, BOOTH ROAD, HONOLULU
- Award Description
- ROCKFALL MITIGATION IMPROVEMENTS, BOOTH ROAD, HONOLULU
- Date of Notice of Award
- 12/19/2016
- Solicitation Number
- Q16001484
- Contract Number
- PO. C71890
- Basis of Award
- Adequate Competition
- Contract Start Date
- 07/10/2017
- End Date / Delivery Date
- 10/12/2017
- Awardee
- Rousseau services llc
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $41,696.54
- Current Award Amount
- $45,884.96
- General Comments
- The construction cost is arithmetically corrected to $41,696.54. Attached is the corrected proposal.
- Contact Person
- Brian Chang
- brian.k.chang@hawaii.gov
- Phone
- 808-587-0250
Line Item Number
Line Item Title
Line Item Comments
Attachments
Commodity Code | Description |
---|---|
237990 | Avalanche, rockslide, or mudslide protection construction |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $45,884.96
- Total Price
- $45,884.96
- Title
- DLNR Job No. J45CS41B-2
- Description
- ROCKFALL MITIGATION IMPROVEMENTS, BOOTH ROAD, HONOLULU
- Solicitation Attachment
-
- Contract Original Start Date:
- 03/01/2017
- Contract Original End Date / Delivery Date:
- 04/08/2017
- Amendment Start Date:
- 07/10/2017
- Amendment End Date / Delivery Date:
- 10/12/2017
- Reason for Amendment:
- Unforeseen work and material of $4,188.48.
- Original Award Amount:
- $41,696.54
- Amount of Amendment:
- $4,188.42
Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
---|---|---|---|---|---|
1 | Unit Price and Quantity | 1 | JOB | $45,884.96 | $45,884.96 |
- Total Amount Awarded:
- $45,884.96
- 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.
- 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.