Public Display Award
- Award Title
- Kahaluu Stream Sunshine Gallery Footbridge Replacement/Repair
- Award Description
- Kahaluu Stream Sunshine Gallery Footbridge Replacement/Repair
- Date of Notice of Award
- 01/29/2025
- Solicitation Number
- Q25000621
- Contract Number
- 41105414
- Basis of Award
- Adequate Competition
- Contract Start Date
- 01/28/2025
- End Date / Delivery Date
- 01/27/2026
- Awardee
- Kaikor Construction Group, Inc.
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Transportation
- Original Award Amount
- $62,300.00
- Current Award Amount
- $103,861.00
- General Comments
- Contact Person
- Melanie Barroga
- melanie.j.barroga@hawaii.gov
- Phone
- 808-831-6700 x.110
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 237310 | Bridge construction |
| 237310 | Bridge decking construction |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $103,861.00
- Total Price
- $103,861.00
- Title
- Pedestrian footbridge repair
- Description
- Pedestrian footbridge repair
- Solicitation Attachment
-
- Contract Original Start Date:
- 01/28/2025
- Contract Original End Date / Delivery Date:
- 01/27/2026
- Reason for Amendment:
- Replace (6) bridge brackets and repair concrete embed on T.S abutment
- Original Award Amount:
- $62,300.00
- Amount of Amendment:
- $26,917.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $103,861.00 | $103,861.00 |
- Total Amount Awarded:
- $103,861.00
- Contract Original Start Date:
- 01/28/2025
- Contract Original End Date / Delivery Date:
- 01/27/2026
- Reason for Amendment:
- Cost of job increase due to addition damages after award. The replacement of all bracket is needed.
- Original Award Amount:
- $62,300.00
- Amount of Amendment:
- $14,644.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $76,944.00 | $76,944.00 |
- Total Amount Awarded:
- $76,944.00
- 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 Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler 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, Oahu and 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.