Public Display Award
- Award Title
- 7101A-01-20 Farrington Hwy Widening, Kap. G. Course to Ft W. Rd
- Award Description
- 7101A-01-20 Farrington Hwy Widening, Kap. G. Course to Ft W. Rd
- Date of Notice of Award
- 12/09/2022
- Solicitation Number
- B22001933
- Contract Number
- 70832
- Basis of Award
- Price Analysis
- Contract Start Date
- 01/06/2023
- End Date / Delivery Date
- 02/02/2026
- Awardee
- Nan, Inc.
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Transportation
- Original Award Amount
- $138,033,057.40
- Current Award Amount
- $138,033,057.40
- General Comments
- Contact Person
- Lawrence Laus
- lawrence.m.laus@hawaii.gov
- Phone
- 808-692-8431
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238210 | Electrical work |
| 237310 | Pavement, highway, road, street, bridge or airport runway, construction |
| 238210 | Highway, street and bridge lighting and electrical signal installation |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $138,033,057.40
- Total Price
- $138,033,057.40
- Title
- 7101A-01-20 Farrington Hwy Widening, K. G. Course to Ft. Wv Rd.
- Description
- onstruction
of drainage structures and culverts, asphalt and concrete pavements, concrete curbs, gutters and
sidewalks, gas lines, water lines and sewer lines, street lighting, traffic signals, and landscaping;
relocation of water mains; relocation of overhead and underground electrical and
telecommunications infrastructure; reconstruction of the Kaloi Stream Bridge and Honouliuli
Stream Bridge; demolition and removal of structures, clearing, grading; and pavement marking
and sign installation. - Solicitation Attachment
-
- Contract Original Start Date:
- 01/06/2023
- Contract Original End Date / Delivery Date:
- 02/02/2026
- Reason for Amendment:
- Contract Number Provided
- Original Award Amount:
- $138,033,057.40
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $138,033,057.40 | $138,033,057.40 |
- Total Amount Awarded:
- $138,033,057.40
- 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 and the awarded vendor shall be responsible for payment of the fee to NIC Hawaii, the vendor administering the HIePRO. Payment must be made to NIC Hawaii 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 Hawaii, Kauai and Oahu 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.