Site work for an educational facility in Honolulu, Hawaii. Completed plans call for site work for a educational facility.

Makalapa Elementary School - Install New Fence and Gates on Campus. Contact Information: Project Coordinator: Leona Kaapuni, ASA D.O.E. Radford Complex 1 Moanalua Rdg, Honolulu, HI 96818 Phone: Office: 808-305-6092 Cell: 808-386-7308 Email: leona.kaapuni@k12.hi.us I. Site Clearing: a. Clear, grub, and level of ground that is in direct line of installation of fence to provide a maximum of 2-inch clearance at bottom of fence if needed. II. Installation: a. Install NEW 2-7/8" N.D. Schedule 40 galvanized pipe terminal posts to receive NEW 6 feet high galvanized chain link fence o All terminal posts footings shall be at a depth of no less 3'-0" and no less than 12" in diameter; concrete footing shall have a 1/2" trowel finished crown b. Install NEW 2-3/8" N.D. Schedule 40 galvanize pipe line posts to receive NEW 6 feet high galvanize chain link fence o All line posts footings shall be equally spaced, not to exceed 10'-0"; at a depth of no less 2'-6" and no less than 12" in diameter; concrete footing shall have a 1/2" trowel finished crown c. Install NEW No. 7 gauge tension wires and shall be installed approximately 2-1/2 inches above finished grade d. Install NEW 6 feet high, 9 gauge, knuckle / knuckle, 2-inch mesh, 2 ounce hot-dip galvanized chain link fence fabric, to include all hardware and accessories o Maximum of 2 inch clearance at bottom of fence e. Install NEW Top Rail 1-5/8" N.D. Schedule 40, galvanize pipe, to include all hardware and accessories f. Fabricate and Install 6 feet high walk gate, to accommodate a rough opening of approximately 4 feet; complete with hinges, gate latch and gate holdback o Gate frame shall be fabricated with NEW 1-1/4" N. D. Schedule 40 galvanize pipe o Install NEW 6 feet high, 9 gauge, knuckle / knuckle, 2-inch mesh, 2 ounce hot-dip galvanized chain link fence fabric, to include all hardware and accessories g. The measurements and quantities furnished here are for reference only. The contractor is responsible for actual field verification of measurements and scope work at the Mandatory Pre-Bid Meeting HAWAII ELECTRONIC PROCUREMENT SYSTEM (HePS) INSTRUCTIONS AND GENERAL CONDITIONS: It is the offeror's responsibility to read and comply with any Specifications, Instructions, Special Provisions, and Terms & Conditions that may be attached or referenced in this solicitation. In accordance with the SOSA for HePS, the Awarded Vendor shall pay a Transaction Fee of 0.725% (.00725), capped at $5,000, to SicommNet on the total dollar amount of goods or services purchased through the Hawaii Electronic Procurement System (HePS). Unless otherwise indicated in this solicitation, the Transaction Fee shall apply to all purchases, whether through the Purchase Order, Contract, or eCatalog regardless of the quantity or dollar amount of the purchase. Bidder is advised to print out a copy of this Solicitation, including project scope of work documents, for its use at the pre-bid conference. No copies of the project scope of work documents will be available at the pre-bid conference d. Questions, regarding the scope of work or project schedule, may arise at the pre-bid conference, from project site visit(s), or at any time prior to the close of bids. Bidders shall direct questions or clarification requests to the Project Coordinator by the questions deadline indicated in this Solicitation. Clarifications and/or answers to questions will be distributed by amendments to this Solicitation. This Solicitation is for procurement as set forth in Section 103D, Hawaii Revised Statutes (HRS), Chapter 3-122, Hawaii Administrative Rules (HAR) and Act 175, SLH 2009. Pursuant to HRS 103D-305(b), Procurements greater than $50,000 for construction under subsection (a) shall require security by performance and payment bonds, pursuant to section 103D-324, delivered to the procurement officer, that are: (1) In a form prescribed by the rules of the policy board; (2) Executed by a surety company authorized to do business in this State; and (3) In an amount equal to one hundred percent of the price specified in the contract, or shall otherwise be secured by a performance bond in a manner satisfactory to the procurement officer. Liquidated Damages: In accordance with the Interim General Conditions, Article 7 Prosecution and Progress, Section 7.26 Failure to Complete the Work On Time, upon failure to complete the work or any portion of the work within the time or times fixed in the contract or extension thereof, the Contractor shall pay liquidated damages to the State, in the amount of $100, per calendar day of delay for contracts less than $50,000, or in the amount of $200, per calendar day of delay for contracts $50,000 or higher, unless otherwise noted.