Public Display Award
- Award Title
- IAO VALLEY STATE MONUMENT FLOOD REPAIRS
- Award Description
- IAO VALLEY STATE MONUMENT FLOOD REPAIRS
- Date of Notice of Award
- 01/06/2017
- Solicitation Number
- B17000763
- Contract Number
- C71630,C81179,C82191
- Basis of Award
- Adequate Competition
- Contract Start Date
- 01/23/2017
- End Date / Delivery Date
- 11/14/2018
- Awardee
- Maui Kupono Builders, LLC
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Land & Natural Resources
- Original Award Amount
- $1,837,341.00
- Current Award Amount
- $2,125,303.82
- General Comments
- 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 |
|---|---|
| 238910 | Excavating, earthmoving, or land clearing contractors |
| 238110 | Shotcrete contractors |
| 238910 | Backfilling, construction |
| 238120 | Concrete reinforcement placement |
| 238120 | Erecting structural steel |
| 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
- $2,125,303.82
- Total Price
- $2,125,303.82
- Title
- JOB NO. J45CM41A IAO VALLEY STATE MONUMENT FLOOD REPAIRS
- Description
- Repairs include slope stabilization improvements, stream bank improvements, rockfall mitigation and bridge improvements to allow the park to reopen.
- Solicitation Attachment
-
- Contract Original Start Date:
- 01/23/2017
- Contract Original End Date / Delivery Date:
- 11/14/2018
- Reason for Amendment:
- This amendment No. 3 Includes PO No. of the Award Amendment No. 2. The total contract amount remains $2,125,303.82.
- Original Award Amount:
- $1,837,341.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $2,125,303.82 | $2,125,303.82 |
- Total Amount Awarded:
- $2,125,303.82
- Contract Original Start Date:
- 01/23/2017
- Contract Original End Date / Delivery Date:
- 12/28/2017
- Amendment Start Date:
- 01/23/2017
- Amendment End Date / Delivery Date:
- 11/14/2018
- Reason for Amendment:
- Include the second PO No. C91179 for Change Order No. 1.
Pending on the third PO No. for Change Order No. 3. - Original Award Amount:
- $1,837,341.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $2,125,303.82 | $2,125,303.82 |
- Total Amount Awarded:
- $2,125,303.82
- Contract Original Start Date:
- 01/23/2017
- Contract Original End Date / Delivery Date:
- 10/10/2017
- Amendment Start Date:
- 01/23/2017
- Amendment End Date / Delivery Date:
- 12/28/2017
- Reason for Amendment:
- Deleting bid proposal item #9, additional slope toe protection of 50 lineal feet, and other unforeseen work.
- Original Award Amount:
- $1,837,341.00
- Amount of Amendment:
- $111,715.32
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $2,125,303.82 | $2,125,303.82 |
- Total Amount Awarded:
- $2,125,303.82
- Contract Original Start Date:
- 01/23/2017
- Contract Original End Date / Delivery Date:
- 06/30/2017
- Amendment Start Date:
- 01/23/2017
- Amendment End Date / Delivery Date:
- 10/10/2017
- Reason for Amendment:
- Unforeseen site conditions leads to additional costs and additional works, and time extension.
- Original Award Amount:
- $1,837,341.00
- Amount of Amendment:
- $176,247.50
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $2,013,588.50 | $2,013,588.50 |
- Total Amount Awarded:
- $2,013,588.50
- 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.