Site work and renovation of a civil project in Honolulu, Hawaii. Completed plans call for site work for a bridge / tunnel; water / sewer project; and for the renovation of a water / sewer project.

Sand Island Wastewater Treatment Plant WWST No. 1, PC Services Areas, and Tunnel No. 2 & 3 Structural Repair. Rehabilitations of existing Wet Sludge Store Tank (WSST) No. 1 and 2 including all demolition, civil, landscaping, structural, architectural, mechanical, electrical, instrumentation and all other incidentals required to complete the work, in place complete, as shown and specified, excluding of Item 2.B and 2.C. Provide protective coating to the WSST No. 1 and the ceiling of WSST No. 2 Remove existing concrete cover to expose existing reinforcement for entire ceiling of WSST No. 1 and 2. Structural repair of Tunnel No. 2 including all demolition, civil, structural, mechanical, electrical and all other incidentals required to complete the work, in place complete, as shown and specified, excluding of Item 3.B and 3.C. Repair cracks, Remove existing concrete cover to expose existing reinforcement. Structural repair of Tunnel No. 3 including all demolition, civil, structural, mechanical, electrical and all other incidentals required to complete the work, in place complete, as shown and specified,excluding of Item 4.B. Painting and Coating Request for Clarifications/Requests for Substitutions Due Date February 7, 2022 The following procedures will be applicable to this solicitation. 1. Acceptance of Electronic Documents. The City will accept electronic documents. Whenever this solicitation requires a hard copy paper document, an electronic document will satisfy the requirement. 2. Bids or Proposals Submitted by Email. The City will not be holding public bid openings. All bids or proposal documents must be submitted by email to bfspurchasina@honolulu.gov, commercial mail or courier service, or US Postal Mail. For proper handling, clearly indicate the solicitation number, a short description, and the due date and time in the transmittal. All bids and proposals must be received and accepted by the Division of Purchasing before the date and time indicated in the solicitation documents in order to be considered for award. Bidders or Offerors are encouraged to submit bids or proposals well in advance of the due date and time to ensure receipt and acceptance by the City prior to the due date and time. Please note file limitation is 20 MB. Estimated Cost: 5,000,000.00. The Officer-in-Charge shall have the right to reject all work which is not in compliance with the plans and specifications. Rejected work will be redone at no additional cost to the City. Project has been canceled. Completion- (550) consecutive calendar days,