Public Display Award
- Award Title
- Job No. 500CH15A, Puu Waawaa Structure Impr. and Dam Compliance
- Award Description
- Job No. 500CH15A, Puu Waawaa Structure Impr. and Dam Compliance
- Date of Notice of Award
- 02/06/2017
- Solicitation Number
- B16001675
- Contract Number
- TBD
- Basis of Award
- Price Analysis
- Contract Start Date
- 04/03/2017
- End Date / Delivery Date
- 03/29/2019
- Awardee
- Isemoto Contracting Co., Ltd
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Land & Natural Resources
- Original Award Amount
- $5,220,902.00
- Current Award Amount
- $5,220,902.00
- General Comments
- Base Bid was negotiated and reduced to $3,737,723.
Additive Bid No. 1 was included in this award and negotiated and reduced to $654,484.
Additive Bid No. 2 was included in this award and totaled $828,695.
Total contract price is $5,220,902.
Contract start and end dates are only estimates and may change due to contract processing time and construction NTP. - Contact Person
- Gayson Ching
- gayson.y.ching@hawaii.gov
- Phone
- 808-587-0232
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238910 | Excavating, earthmoving, or land clearing contractors |
| 237110 | Water system storage tank and tower construction |
| 238140 | Masonry contractors |
| 238320 | Engineering structure (e.g., oil storage tank, water tower) painting |
| 238320 | Painting (except roof) contractors |
| 238110 | Concrete pouring |
| 238910 | Trenching (except underwater) |
| 237110 | Utility line (i.e., sewer, water), construction |
| 238190 | Forming contractor |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $5,220,902.00
- Total Price
- $5,220,902.00
- Title
- DLNR Job No. 500CH15A
- Description
- Puu Waawaa Structure Improvements and Dam Compliance, Puu Waawaa (Mauika), North Kona, Hawaii
- Solicitation Attachment
-
- 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.