completed_21nov03.html
| STATUS OF OAHU PROJECTS FOR WHICH FINAL INSPECTIONS HAVE BEEN HELD | |||||||||||||||||||||||
| SORTED BY USER AGENCY AND COMPLEX | |||||||||||||||||||||||
| AS OF NOVEMBER 21, 2003 | |||||||||||||||||||||||
| PK | PKIB | F | I | Ag | Dpw# | Complex | Project Title | Bid open | Contractor | Contract or po no. | Contract amount | Award date | Notice to proceed | Sh | Ae | Current completion date | Fin insp | Accept | Punch list | Date compl | Retention | Reason | Fin payment |
| 947021 | 1 | 2 | 10 | 7021 | ALOHA STADIUM | REPLACE CORRODED SPIRAL WALKWAYS | 19-May-94 | MURPHY, G. W. CONSTRUCTION | 37362 | $5,496,000.00 | 27-Jun-94 | 13-Feb-95 | PC | CK | 22-Sep-95 | 18-Aug-95 | YES | NOT COMPL. | 137,635.00 | SUBMITTALS LACKING | |||
| 100270 | 1 | 2 | 10 | 0270 | KEKUANAOA BUILDING | RENOVATION OF THE 3RD FLR CONFERENCE RM & LIBRARY | 23-Jan-03 | PRIME CONSTRUCTION INC. | 50344 | $40,506.00 | 03-Mar-03 | 21-Apr-03 | PC | CK | 14-Jul-03 | 07-Aug-03 | 31-Jul-03 | Yes | 8/22/2003 | 5279 | close doc due 10/24/2003 | ||
| 100125 | 1 | 2 | 10 | 0125 | KEONI ANA BUILDING | SIGN REPLACEMENT | WHITTLE SIGNS, INC. (TIMES ELEC INC | 421523 | $11,743.00 | 26-Jun-00 | 17-Jul-00 | PC | CK | 26-Oct-00 | 26-Oct-00 | NO | NA | 0 | Terminate purchase order 3/30/2002 | ||||
| 100235 | 6 | 2 | 10 | 0235 | KINAU HALE | REPLACE FOURTH FLOOR AIR CONDITIONING UNITS | 27-Feb-03 | STANDARD SHEETMETAL & MECHANICAL,IN | 50484 | $450,000.00 | 15-Apr-03 | 27-May-03 | PC | CK | 23-Sep-03 | 10-Nov-03 | 31-Oct-03 | Yes | 20,050 | close doc due 1/23/2004 | |||
| 100261 | 1 | 2 | 10 | 0261 | LILIUOKALANI BUILDING | BALANCE AIR DISTRIBUTION SYS & REPLACE INTAKE FANS | 12-Jun-03 | STANDARD SHEETMETAL & MECHANICAL,IN | 50827 | $45,000.00 | 02-Jul-03 | 18-Aug-03 | PC | CK | 09-Nov-03 | 17-Nov-03 | 07-Nov-03 | ||||||
| 100271 | 1 | 2 | 10 | 0271 | NO. 1 CAPITOL DISTRICT BUILDING | MUSEUM MULTI-PURPOSE ROOM | 12-Sep-02 | SON, JOON H. SO | 49977 | $316,000.00 | 01-Nov-02 | 29-Nov-02 | PC | CK | 27-Mar-03 | 09-Sep-03 | 05-Sep-03 | Yes | No pay rqst | close doc due 11/28/2003 | |||
| 100198 | 2 | 2 | 10 | 0198 | NO. 1 CAPITOL DISTRICT BUILDING | STATE ART GALLERY | 23-Aug-01 | ALLIED CONSTRUCTION, INC. | 48584 | $3,899,997.00 | 02-Oct-01 | 05-Nov-01 | PC | CK | 01-Nov-02 | 28-Oct-02 | 28-Oct-02 | Yes | 1000 | Additional changes & wait for amendment - close doc submt'd | |||
| 944828 | 1 | 2 | 10 | 4828 | STATE CAPITOL | RENOVATION AND REMODELING | 18-Jun-92 | MURPHY, G. W. CONSTRUCTION | 33259 | $29,052,000.00 | 02-Jul-92 | 15-Dec-92 | TM | TM | 19-Dec-95 | 30-Nov-95 | YES | NOT COMPL. | 250,000.00 | C.O. PENDING; SUBMITTALS LACKING | |||
| 100324 | 6 | 2 | 10 | 0324 | STATE CAPITOL | RENOVATIONS FOR LIEUTENANT GOVERNOR'S OFFICE | 30-May-03 | TOMA, TOMMY S. CONTRACTOR, INC | 423636 | $13,730.00 | 06-Jun-03 | 09-Jun-03 | PC | CK | 15-Jun-03 | 16-Jun-03 | 15-Jun-03 | No | NA | No invoice | close doc due 9/5/2003 | ||
| 100232 | 4 | 2 | 10 | 0232 | STATE CAPITOL | SECURITY SYSTEM IMPROVEMENTS | 04-Apr-02 | DU-WATTS ELECTRIC, INC. | $272,633.00 | PC | CK | 05-Dec-02 | 03-Dec-02 | YES | 12/20/02 | 6816 | WAITING FOR AMENDMENT PROCESS | ||||||
| 100268 | 6 | 2 | 10 | 0268 | STATE CAPITOL | SECURITY SYSTEM IMPROVEMENTS (CONSTRUCTION) | 04-Apr-02 | DU-WATTS ELECTRIC, INC. | 49193 | $272,633.00 | 01-May-02 | 10-Jun-02 | PC | CK | 03-Dec-02 | 05-Dec-02 | 03-Dec-02 | Yes | 6816 | pending changes | |||
| 100105 | 1 | 2 | 10 | 0105 | STATE OFFICE BLDGS, OAHU, REGION 1 | ACCESSIBILITY IMPROVEMENTS | 18-May-00 | ARAKAKI, WALTER GENERAL CONTR. INC | 46704 | $537,037.00 | 01-Jun-00 | 11-Sep-00 | PC | CK | 28-Feb-03 | 19-Jun-03 | 21-Mar-03 | No | NA | 21576 | close doc due 9/5/2003 | ||
| 117104 | 1 | 2 | 11 | 7104 | DEPT OF AGRICULTURE | ANNEX 3, MSRMNT STD & CMDT BLDG & PLANT QT BLDG | 11-Oct-01 | NORDIC CONSTRUCTION, LTD | 48657 | $10,862,000.00 | 25-Oct-01 | 01-Nov-01 | PC | CK | 02-Aug-02 | 26-Jul-02 | 26-Jul-02 | YES | new changes by User. close doc suspend till settled | ||||
| 117086 | 1 | 2 | 11 | 7086 | DEPT OF AGRICULTURE | OAHU FACILITIES, ADA TRANSITION PLAN IMPROVEMENTS | 13-Jun-02 | ACZON CONSTRUCTION LTD | 499818 | $98,945.00 | 09-Sep-02 | 06-Dec-02 | PC | CK | 05-Mar-03 | 16-Apr-03 | 31-Mar-03 | Yes | 5/8/2003 | 12,700 | close doc due 7/11/2003 | ||
| 119064 | 1 | 2 | 11 | 9064 | VARIOUS DOA FACILITIES ON OAHU | ASBESTOS MITIGATION AND ENCLOSURE | 03-Feb-00 | UNITEK INSULATION, INC. | 421140 | $19,721.00 | 15-Feb-00 | 13-May-00 | PC | CK | 06-Jun-00 | 25-Aug-00 | 17-Jul-00 | NO | 8/25/2000 | 0.00 | BALANCE OF P.O. CANCELED 10/10/00. | ||
| 163723 | 5 | 9 | 16 | 3723 | AHUIMANU EL | BUILDING C, REROOF | 01-May-03 | HI TEC ROOFING INC | 50838 | $61,000.00 | 09-Jul-03 | 14-Aug-03 | PC | DT | 02-Sep-03 | 23-Sep-03 | 02-Sep-03 | Yes | |||||
| 163203 | 1 | 2 | 16 | 3203 | AIEA HI | ADA TRANSITION PLAN IMPROVEMENTS | 07-Mar-02 | PRIME CONSTRUCTION INC. | 49104 | $317,000.00 | 08-Apr-02 | 14-Jun-02 | PC | FD | 01-Oct-02 | 17-Apr-03 | 01-Oct-02 | Yes | |||||
| 163545 | 5 | 7 | 16 | 3545 | AIEA HI | BUILDING VV, RENOVATE ATHLETIC FIELD | 22-Aug-02 | PER, INC | 49956 | $750,000.00 | 18-Oct-02 | 12-Nov-02 | PC | FD | 05-May-03 | 16-May-03 | 29-Aug-03 | Yes | |||||
| 165023 | 5 | 7 | 16 | 5023 | AIEA HI | RENOVATE AND PAINT VARIOUS BUILDINGS | 20-Mar-02 | KD CONSTRUCTION, INC | 49112 | $1,516,876.00 | 11-Apr-02 | 20-May-02 | PC | AF | 15-Nov-03 | 17-Sep-03 | 17-Sep-03 | Yes | $59,734.40 | CO, punch list correction & final doc. pending | |||
| 163469 | 5 | 7 | 16 | 3469 | AIEA INT | BUILDING H, REROOF, PROJ 4I: | 20-Nov-01 | CERTIFIED CONSTRUCTION, INC | 423050 | $57,000.00 | TM | TM | 17-Jan-02 | 08-Jan-02 | |||||||||
| 165016 | 5 | 7 | 16 | 5016 | AIEA INT | RENOVATE AND PAINT VARIOUS BUILDINGS | 01-Mar-02 | PER, INC | 49026 | $856,000.00 | 18-Mar-02 | 25-Mar-02 | PC | AF | 20-Dec-02 | 07-Apr-03 | 20-Dec-02 | YES | 4/24/2003 | 0.00 | SETTLEMENT RECOMMENDED 11/12/2003. | ||
| 164180 | 5 | 9 | 16 | 4180 | AIKAHI EL | CAMPUS - REPLACE FIRE ALARM SYSTEM | 23-Jan-03 | SOUZA, PAUL E SO | 50275 | $88,606.00 | 07-Feb-03 | 12-Jun-03 | PC | DT | 12-Sep-03 | 13-Oct-03 | 12-Sep-03 | No | N/A | Pending closing documents. | |||
| 165005 | 5 | 2 | 16 | 5005 | AINA HAINA EL | RENOVATE AND PAINT VARIOUS BUILDINGS | 19-Mar-02 | PROJECTS PLUS INC | 49131 | $745,000.00 | 17-Apr-02 | 11-May-02 | PC | AF | 02-Oct-02 | 02-Oct-02 | 18-Aug-03 | NO | 0.00 | SETTLEMENT RECOMMENDED 11/20/2003. | |||
| 163587 | 5 | 2 | 16 | 3587 | ALA WAI EL | BUILDING G, REPLACE GREASE TRAP | HONOLULU PLUMBING CO., LTD | 422488 | $89,100.00 | 14-Mar-02 | 12-Jun-02 | PC | DN | 02-Jul-02 | 30-Jul-02 | 16-Jul-02 | YES | 10/11/02 | 89,100.00 | CL.DOCS, UNRESOLVED PROBS. | |||
| 164140 | 5 | 7 | 16 | 4140 | ALIAMANU EL | CAMPUS - REPLACE SEWER LINES | 05-Dec-02 | JAS. W. GLOVER, LTD. | 50165 | $239,870.00 | 30-Dec-02 | 12-Jun-03 | PC | WL | 10-Aug-03 | 16-Sep-03 | 10-Aug-03 | NO | 0.00 | SETTLEMENT RECOMMENDED 11/10/2003. | |||
| 162687 | 5 | 7 | 16 | 2687 | ALIAMANU INT | BUILDING H, REPLACE SEWER LINE | 21-Jun-01 | D & C CONSTRUCTION, INC | 48472 | $180,605.00 | 23-Aug-01 | 19-Dec-01 | PC | WL | 31-Jul-03 | 16-Sep-03 | 31-Jul-03 | Yes | 4,442.16 | Pending closing documents. | |||
| 165019 | 5 | 7 | 16 | 5019 | ALIAMANU INT | RENOVATE AND PAINT VARIOUS BUILDINGS | 15-Feb-02 | C C ENGINEERING & CONSTRUCTION, INC | 48997 | $965,000.00 | 07-Mar-02 | 15-Mar-02 | PC | AF | 30-Dec-02 | 26-Sep-03 | 26-Jan-03 | Yes | $54,805.75 | CO, punch list correction &closing doc. pending. | |||
| 164087 | 5 | 2 | 16 | 4087 | ALIIOLANI EL | BUILDING H - REPLACE GREASE TRAP | 12-Dec-02 | COMMERCIAL PLUMBING INC. | 50228 | $104,946.00 | 07-Jan-03 | 12-Jun-03 | PC | DN | 11-Jul-03 | 30-Jul-03 | 11-Jul-03 | YES | 8/11/2003 | 104,946.00 | CL.DOCS. | ||
| 161657 | 3 | 7 | 16 | 1657 | ALVAH SCOTT EL | CENTRAL DISTRICT BASEYARD RENOVATIONS | 29-Jun-00 | CME PACIFIC, INC. | 47263 | $369,000.00 | 22-Aug-00 | 10-Oct-00 | TM | TM | 07-Mar-01 | 29-Nov-01 | 15-Jun-01 | YES | |||||
| 163591 | 5 | 2 | 16 | 3591 | ANUENUE EL | REPLACE FIRE ALARM SYSTEM | 10-Jan-02 | KOKAMI ELECTRIC SERV INC | 48883 | $120,294.00 | 25-Jan-02 | 18-Mar-02 | PC | DN | 02-Aug-02 | 07-Oct-02 | 02-Aug-02 | NO | N/A | 10,757.80 | CL.DOCS. | ||
| 165198 | 5 | 8 | 16 | 5198 | AUGUST AHRENS EL | BUILDING J - COMPLETE REROOF | 15-May-03 | MORIYAMA CONSTRUCTION, INC. | 50626 | $145,323.00 | 30-May-03 | 26-Jun-03 | PC | DT | 25-Jul-03 | 29-Jul-03 | 25-Jul-03 | NO | (1,188.69) | SETTLEMENT RECOMMENDED 10/22/2003. | |||
| 163650 | 5 | 8 | 16 | 3650 | AUGUST AHRENS EL | CAMPUS, UPGRADE FIRE ALARM | 02-May-02 | TED'S WIRING SERVICE, LTD | 49325 | $259,186.00 | 31-May-02 | 24-Jun-02 | PC | DT | 10-Feb-03 | 17-Apr-03 | 10-Feb-03 | Yes | 7/30/2003 | 0.00 | |||
| 165199 | 5 | 8 | 16 | 5199 | CAMPBELL HI | BUILDING I - REPLACE BOILER FEED UNIT | 06-Dec-02 | PURAL WATER SPECIALTY CO., INC. | 423299 | $21,532.36 | 06-Jan-03 | 10-Jun-03 | PC | HN | 02-Jul-03 | 10-Jul-03 | 02-Jul-03 | Yes | 7/16/2003 | ||||
| 162372 | 1 | 2 | 16 | 2372 | CASTLE HI | TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS | 04-Apr-02 | KD CONSTRUCTION, INC | 49142 | $902,720.00 | 22-Apr-02 | 11-Jun-02 | PC | DT | 31-Mar-03 | 15-May-03 | 31-Mar-03 | Yes | 0.00 | ||||
| 165003 | 5 | 2 | 16 | 5003 | CENTRAL MIDDLE SCHOOL | RENOVATE AND PAINT VARIOUS BUILDINGS | 20-Mar-02 | PER, INC | 49114 | $1,009,500.00 | 11-Apr-02 | 29-Apr-02 | PC | AF | 18-Aug-02 | 18-Dec-02 | 18-Aug-02 | Yes | 50,475.00 | Negotiation for proposed Bld'g A renovation. | |||
| 163943 | 1 | 2 | 16 | 3943 | CENTRAL SCHOOL DISTRICT | TEMPORARY PRESCHOOL FACILITIES | 31-Jan-02 | CLOSE CONSTRUCTION, INC.** | 49005 | $650,000.00 | 11-Mar-02 | 22-Apr-02 | PC | WL | 17-Jul-02 | 07-Oct-02 | 07-Oct-02 | No | --- | 61,541.18 | Pending closing documents & change orders. | ||
| 946980 | 1 | 2 | 16 | 6980 | EWA II EL | FIRST INCREMENT | 15-Jun-95 | TOWER CONSTRUCTION INC | 39319 | $13,416,000.00 | 10-Jul-95 | 09-Aug-95 | TM | SI | 23-Aug-96 | 23-Aug-96 | YES | $210,000.00 | CONTRACT TERMINATED, SURETY TAKEOVER | ||||
| 163622 | 5 | 2 | 16 | 3622 | FARRINGTON HI | BUILDING H, REPLACE GREASE TRAP | 14-Mar-02 | ELECTRICIANS HAWAII, INC | 49054 | $220,000.00 | 27-Mar-02 | 12-Jun-02 | PC | CK | 10-Jul-02 | 12-Aug-02 | 03-Dec-02 | Yes | 12/3/2002 | ||||
| 163325 | 5 | 2 | 16 | 3325 | FARRINGTON HI | REPLACE FIRE ALARM SYSTEM (CONSTRUCTION) | 18-Apr-02 | SAKUMA, M. ELECTRIC, INC. | 49227 | $1,085,354.00 | 10-May-02 | 17-Jun-02 | PC | CK | 04-Mar-03 | 24-Mar-03 | 04-Mar-03 | YES | 21,940.01 | CL.DOCS. | |||
| 163198 | 1 | 2 | 16 | 3198 | FARRINGTON HI | SWIMMING POOL, REMOVAL OF RAMPS | 15-Nov-01 | C C ENGINEERING & CONSTRUCTION, INC | 48739 | $64,700.00 | 26-Nov-01 | 12-Jun-02 | PC | CK | 07-Aug-02 | 25-Oct-02 | 24-Sep-02 | Yes | |||||
| 162601 | 1 | 2 | 16 | 2601 | FARRINGTON HI | TELECOMMUNICATION & ELECTRICAL SYS IMPRVS, PROJ A | 18-Apr-02 | SAKUMA, M. ELECTRIC, INC. | 49227 | $1,085,354.00 | 10-May-02 | 17-Jun-02 | PC | CK | 04-Mar-03 | 25-Mar-03 | 04-Mar-03 | YES | 22,927.12 | CL.DOCS. | |||
| 162543 | 1 | 2 | 16 | 2543 | HAHAIONE EL AND KALANI HIGH SCHOOLS | FIRE SAFETY IMPROVMENTS | 04-Oct-01 | TED'S WIRING SERVICE, LTD | 48628 | $545,608.00 | 17-Oct-01 | 19-Dec-01 | PC | DN | 23-Oct-02 | 07-Oct-03 | 20-Jan-03 | YES | 84,907.10 | CL.DOCS,EXTRA WORK | |||
| 163358 | 5 | 7 | 16 | 3358 | HALEIWA EL | BUILDING D, REPLACE KITCHEN FLOOR (CONSTRUCTION) | 15-Mar-01 | BEACHSIDE ROOFING, LLC | 47843 | $69,048.00 | 30-Mar-01 | 14-Jun-01 | PC | WL | 06-Sep-01 | 09-Oct-01 | 06-Sep-01 | No | --- | $1,932.00 | Pending change order costs & closing documents. | ||
| 165015 | 5 | 7 | 16 | 5015 | HALEIWA EL | RENOVATE AND PAINT VARIOUS BUILDINGS | 15-Mar-02 | PROJECTS PLUS INC | 49133 | $1,309,580.00 | 18-Apr-02 | 20-May-02 | PC | AF | 11-Oct-02 | 02-Oct-03 | 14-Mar-03 | Yes | $32,739.50 | CO, punch list & closing Doc. pending. | |||
| 163162 | 1 | 2 | 16 | 3162 | HALEIWA EL | SEWER IMPROVEMENTS | 14-Mar-02 | FORDABLE CONSTRUCTION, LLC | 49115 | $479,528.00 | 11-Apr-02 | 13-May-02 | PC | WL | 20-Sep-02 | 12-Aug-02 | 20-Sep-02 | No | --- | 0 | Settlement recommended 11/19/2003. | ||
| 163498 | 1 | 2 | 16 | 3498 | HAUULA EL | RELOCATE PORTABLE RESTROOM FROM KAILUA HIGH SCHOOL | 28-Feb-02 | PRIME CONSTRUCTION INC. | 49244 | $182,348.00 | 16-May-02 | 17-Jun-02 | PC | WL | 12-Aug-02 | 11-Feb-03 | 30-Aug-02 | No | --- | 4,600.00 | Pending cost proposal and closing documents. | ||
| 163999 | 1 | 2 | 16 | 3999 | HAUULA, HEEIA, & LANAKILA EL | PLAYGROUND ACCESSIBILITY IMPROVEMENTS | SITE ENGINEERING, INC. | 50530 | $126,800.00 | 02-May-03 | 30-Jun-03 | PC | DT | 27-Oct-03 | 16-Sep-03 | 16-Sep-03 | NO | 0.00 | SETTLEMENT RECOMMENDED 11/12/2003. | ||||
| 164142 | 5 | 7 | 16 | 4142 | HELEMANO EL | REPLACE PROGRAM BELL SYSTEM | 21-Nov-02 | BIVEN'S ELECTRIC, INC | 423293 | $41,550.00 | 06-Jan-03 | 09-Jun-03 | PC | WL | 18-Jul-03 | 11-Jul-03 | 10-Jul-03 | No | --- | 1,345.34 | Pending closing documents. | ||
| 163471 | 5 | 7 | 16 | 3471 | HICKAM EL | CAMPUS, REPLACE P/B & P.A. SYSTEM (CONSTRUCTION) | 20-Sep-01 | PAUL'S ELECTRICAL SERVICES INC | 48646 | $177,700.00 | 23-Oct-01 | 14-Jan-02 | PC | HN | 17-Jun-02 | 05-Jun-02 | 05-Jun-02 | YES | 6/21/2002 | 0.00 | SETTLEMENT RECOMMENDED 4/4/2003. | ||
| 162464 | 3 | 8 | 16 | 2464 | HIGHLANDS INT | BLDG B - REROOF & REPLACE EXHAUST EQUIPMENT | 11-May-00 | RAGASA, BOBBY P. SO | 46666 | $119,000.00 | 26-May-00 | 24-Jul-00 | TM | DA | 21-Aug-00 | 05-Oct-00 | 21-Aug-00 | Yes | Need asbestos clearance report and closing documents. | ||||
| 165313 | 5 | 8 | 16 | 5313 | HIGHLANDS INT | RENOVATE AND PAINT VARIOUS BUILDINGS | 24-Oct-02 | FORDABLE CONSTRUCTION, LLC | 50012 | $1,597,102.00 | 14-Nov-02 | 14-Nov-02 | PC | AF | 15-Jul-03 | 29-Jul-03 | 14-Jul-03 | Yes | |||||
| 165201 | 5 | 8 | 16 | 5201 | ILIMA INT | BUILDING J - REPLACE AIR CONDITIONING EQUIPMENT | 20-Feb-03 | COMMERCIAL SHEETMETAL CO. INC | 50375 | $115,000.00 | 18-Mar-03 | 12-Jun-03 | PC | HN | 17-Jul-03 | 22-Jul-03 | 17-Jul-03 | No | N/A | ||||
| 163663 | 5 | 8 | 16 | 3663 | ILIMA INT | CAMPUS, REPLACE WATER LINES | 11-Apr-02 | PREFERRED CONSTRUCTORS, INC. | 49247 | $327,730.00 | 16-May-02 | 17-Jun-02 | JK | 25-Oct-02 | YES | 12/13/2002 | SUBMITTALS LACKING, JAMES KURATA WORKING ON CHANGE ORDERS | ||||||
| 164283 | 2 | 2 | 16 | 4283 | ILIMA INT | REPAIR FIRE-DAMAGED TB-4 | 17-Apr-03 | PUNALUU BUILDERS INC | 50604 | $44,700.00 | 22-May-03 | 16-Jun-03 | PC | CK | 15-Jul-03 | 31-Jul-03 | 15-Jul-03 | Yea | No Bill | close doc due 10/17/2003 | |||
| 163386 | 1 | 2 | 16 | 3386 | IROQUOIS POINT AND KALEIOPUU EL | TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS | 04-Apr-02 | PAUL'S ELECTRICAL SERVICES INC | 49141 | $257,700.00 | 22-Apr-02 | 19-Aug-02 | WL | HN | 31-Jul-03 | 31-Jul-03 | No | --- | Pending closing documents. | ||||
| 164089 | 5 | 2 | 16 | 4089 | JARRETT INT | BUILDING G, REPLACE GREASE TRAP | 19-Dec-02 | LUIZ, DOUGLAS E II SO | 423320 | $56,669.00 | 10-Jan-03 | 12-Jun-03 | PC | DN | 01-Jul-03 | 21-Jul-03 | 01-Jul-03 | yes | 2,833.45 | CL.DOCS. | |||
| 164090 | 5 | 2 | 16 | 4090 | JEFFERSON EL | BUILDING L - REPLACE GREASE TRAP | 14-Nov-02 | A'S MECHANICAL, LLC | 423240 | $55,755.00 | 12-Dec-02 | 12-Jun-03 | PC | DN | 11-Jul-03 | 08-Aug-03 | 11-Jul-03 | yes | 2,787.75 | CL.DOC | |||
| 163596 | 5 | 2 | 16 | 3596 | KAHALA EL | CAMPUS, REPLACE WATER LINES | 11-Apr-02 | OKADA TRUCKING CO., LTD | 49171 | $185,500.00 | 26-Apr-02 | 12-Jun-02 | PC | DN | 14-Aug-02 | 23-Aug-02 | 14-Aug-02 | YES | 9/16/2002 | 12,243.75 | CL.DOCS. | ||
| 164183 | 5 | 9 | 16 | 4183 | KAHUKU HI/INT | BUILDING V - REROOF | 13-Mar-03 | HI TEC ROOFING INC | 50411 | $154,900.00 | 27-Mar-03 | 15-May-03 | PC | WL | 12-Jun-03 | 26-Jun-03 | 08-Jun-03 | No | --- | 3,871.50 | Pending closing documents. | ||
| 164151 | 5 | 9 | 16 | 4151 | KAHUKU HI/INT | REPLACE STADIUM LIGHT PLATFORMS | 01-May-03 | ABHE & SVOBODA, INC. | 50654 | $73,510.00 | 06-Jun-03 | 01-Jul-03 | PC | WL | 11-Aug-03 | 04-Sep-03 | 11-Aug-03 | No | --- | 1,000.00 | Pending change order work. | ||
| 165029 | 5 | 9 | 16 | 5029 | KAILUA HI | RENOVATE AND PAINT VARIOUS BUILDINGS | 12-Mar-02 | MARYL PACIFIC CONSTRUCTION, INC. | 49118 | $2,054,801.00 | 03-Apr-02 | 22-Apr-02 | PC | AF | 17-Nov-02 | 05-Sep-03 | 31-Jan-03 | Yes | $102,740.00 | Pending CO for extra work and time extension, late SF material. | |||
| 164020 | 1 | 2 | 16 | 4020 | KAIMUKI HI | BUILDING F, RENOVATION | 16-Jan-03 | STARCOM BUILDERS INC | 50296 | $231,183.00 | 18-Feb-03 | 12-Jun-03 | PC | DN | 31-Jul-03 | 16-Sep-03 | 21-Aug-03 | yes | 117,846.00 | CL.DOCS,CONTRACT WORK NOT COMPLETED | |||
| 164093 | 5 | 2 | 16 | 4093 | KAIMUKI HI | CAMPUS - REPLACE WATERLINES, PHASE 2 | 03-Apr-03 | AYLWARD ENTERPRISES, INC. | 50479 | $87,777.00 | 14-Apr-03 | 12-Jun-03 | PC | DN | 18-Jul-03 | 08-Oct-03 | 08-Aug-03 | YES | 87,777.00 | CL.DOCS,XTRA WORK,DISPUTES | |||
| 163598 | 5 | 2 | 16 | 3598 | KAIMUKI HI | REPLACE WATER LINES | D & C PLUMBING, INC | 422347 | $239,205.00 | 06-Feb-02 | 10-Jun-02 | PC | DN | 06-Aug-02 | 06-Sep-02 | 06-Aug-02 | YES | 9/10/2002 | 5,980.13 | CL.DOCS. | |||
| 165264 | 5 | 2 | 16 | 5264 | KAIULANI EL | RENOVATE AND PAINT VARIOUS BUILDINGS | 05-Sep-02 | CLOSE CONSTRUCTION, INC. | 49867 | $1,214,115.00 | 24-Sep-02 | 07-Oct-02 | PC | AF | 25-Mar-03 | 22-Sep-03 | 20-Jun-03 | Yes | $30,865.16 | Change Order for extra work items pending. | |||
| 163126 | 1 | 2 | 16 | 3126 | KALANI HI | ACCESSIBILITY IMPROVEMNTS FOR PLAYFIELD SPECTATORS | 26-Jul-01 | BEACHSIDE ROOFING, LLC | 48400 | $92,439.00 | 03-Aug-01 | 22-Oct-01 | PC | DN | 11-Mar-02 | 07-Jun-02 | 24-May-02 | YES | 7/5/02 | 7,284.00 | CL.DOCS. | ||
| 164094 | 5 | 2 | 16 | 4094 | KALANI HI | CAMPUS - REPLACE WATERLINES, PHASE 1 | 03-Apr-03 | ALLIED CONSTRUCTION, INC. | 50480 | $143,997.00 | 14-Apr-03 | 12-Jun-03 | PC | DN | 29-Aug-03 | 04-Sep-03 | 29-Aug-03 | yes | 3,600.00 | cl.docs | |||
| 162548 | 1 | 2 | 16 | 2548 | KALEIOPUU AND KAMAILE EL SCHOOLS | FIRE SAFETY IMPROVEMENTS | 23-Jun-00 | E3 ELECTRICAL, INC. | 47076 | $200,000.00 | 07-Jul-00 | 21-Aug-00 | PC | CK | 16-Jan-01 | 07-Jan-02 | 13-Jul-01 | YES | 2/18/2003 | 10375.45 | Additional work pending per DOE. | ||
| 163334 | 5 | 2 | 16 | 3334 | KALIHI KAI EL | BUILDING K, REPLACE FAN COIL UNITS (CONSTRUCTION) | 30-Aug-01 | HONOLULU SHIPYARD, INC. | 48516 | $168,805.00 | 06-Sep-01 | 01-Feb-02 | PC | CK | 26-Jul-02 | 02-Aug-02 | 02-Aug-02 | Yes | |||||
| 164098 | 5 | 2 | 16 | 4098 | KALIHI-UKA EL | BUILDING B - REPLACE PROGRAM BELL | 04-Nov-02 | ELECTRICIANS, INC. | 423119 | $14,146.00 | 11-Oct-02 | 23-Dec-02 | PC | CK | 08-Jan-03 | 13-Feb-03 | 08-Jan-03 | YES | 707.30 | CL.DOCS. | |||
| 163634 | 5 | 2 | 16 | 3634 | KALIHI-UKA EL | UPGRADE ELECTRICAL SYSTEM | 16-May-02 | ELECTRICIANS, INC. | 49284 | $101,500.00 | 24-May-02 | 24-Jun-02 | PC | CK | 27-Jan-03 | 12-Feb-03 | 10-Jan-03 | YES | 1/20/2003 | 5,075.00 | CL.DOCS | ||
| 165203 | 5 | 8 | 16 | 5203 | KAMAILE EL | BUILDING C - REPLACE GREASE TRAP | 12-Dec-02 | A'S MECHANICAL, LLC | 423317 | $51,117.00 | 08-Jan-03 | 09-Jun-03 | PC | CK | 03-Jul-03 | 25-Jul-03 | 24-Jul-03 | Yes | no bill | close doc due 10/8/2003 | |||
| 162547 | 1 | 2 | 16 | 2547 | KANEOHE AND HAUULA EL SCHOOLS | FIRE SAFETY IMPROVEMENTS | 15-Jun-00 | WIREMASTER'S INC. | 47106 | $180,192.00 | 06-Jul-00 | 29-Jan-01 | PC | WL | 02-Aug-01 | 14-Dec-01 | 02-Aug-01 | No | --- | 0 | Pending closing documents. | ||
| 164188 | 5 | 9 | 16 | 4188 | KANEOHE EL | BUILDING H - REPLACE GREASE TRAP | 09-Jan-03 | HONOLULU SHIPYARD, INC. | 50272 | $99,427.00 | 07-Feb-03 | 16-Jun-03 | PC | PC | 25-Jul-03 | 30-Jul-03 | 25-Jul-03 | Yes | 0.00 | ||||
| 163631 | 5 | 2 | 16 | 3631 | KAPALAMA EL | CAMPUS, REPLACE FIRE ALARM SYSTEM | 17-Jan-02 | FORCE ELECTRIC, INC. | 48895 | $84,389.00 | 29-Jan-02 | 18-Mar-02 | PC | CK | 12-Jul-02 | 23-Oct-02 | 23-Oct-02 | Yes | 12/4/2002 | ||||
| 164189 | 5 | 9 | 16 | 4189 | KAPUNAHALA EL | BUILDING D - REPLACE GREASE TRAP | 27-Feb-03 | ELECTRICIANS HAWAII, INC | 50368 | $99,960.00 | 17-Mar-03 | 16-Jun-03 | PC | DT | 16-Jul-03 | 30-Jul-03 | 16-Jul-03 | Yes | close doc | ||||
| 163633 | 5 | 2 | 16 | 3633 | KAULUWELA EL | CAMPUS, REPLACE FIRE ALARM SYSTEM | 17-Jan-02 | SIU'S ELECTRIC CORP | 48914 | $102,000.00 | 01-Feb-02 | 18-Mar-02 | DN | 02-Jul-02 | 12-Dec-02 | 08-Jan-03 | Yes | 1/8/2003 | |||||
| 164102 | 5 | 2 | 16 | 4102 | KAWANANAKOA MIDDLE SCHOOL | BUILDING D - REPLACE GREASE TRAP | 06-Mar-03 | ECONOMY PLUMBING & SHEETMETAL, INC | 423507 | $57,100.00 | 21-Mar-03 | 16-Jun-03 | PC | DN | 11-Jul-03 | 22-Jul-03 | 11-Jul-03 | YES | 2,797.25 | CL.DOCS. | |||
| 164192 | 5 | 9 | 16 | 4192 | KEOLU EL | CAMPUS - REPLACE FIRE ALARM SYSTEM | 20-Feb-03 | AMPCO ELECTRICAL SERVICES | 50326 | $86,552.00 | 04-Mar-03 | 12-Jun-03 | PC | DT | 14-Aug-03 | 05-Aug-03 | 14-Aug-03 | No | N/A | ||||
| 163746 | 5 | 9 | 16 | 3746 | KING INT | BUILDING I, REROOF | 01-May-03 | HI TEC ROOFING INC | 50834 | $121,900.00 | 03-Jul-03 | 21-Aug-03 | PC | DT | 09-Sep-03 | 23-Sep-03 | 09-Sep-03 | Yes | |||||
| 164145 | 5 | 7 | 16 | 4145 | KIPAPA EL | BUILDING C - STRUCTURAL CORRECTIONS | 09-Jan-03 | AYLWARD ENTERPRISES, INC. | 423399 | $63,982.00 | 12-Feb-03 | 27-May-03 | PC | WL | 18-Jul-03 | 28-Aug-03 | 18-Jul-03 | No | --- | 3,149.00 | Pending closing documents. | ||
| 163748 | 5 | 9 | 16 | 3748 | LANIKAI EL | BUILDING B, REROOF | 06-Mar-03 | TORY'S ROOFING & WATERPROOFING, INC | 423502 | $42,788.00 | 20-Mar-03 | 16-Jun-03 | PC | DT | 03-Jul-03 | 02-Sep-03 | 03-Jul-03 | Yes | |||||
| 163945 | 1 | 2 | 16 | 3945 | LEEWARD SCHOOL DISTRICT | TEMPORARY PRESCHOOL FACILITIES | BCP CONSTRUCTION OF HAWAII, INC | 49590 | $436,269.00 | 28-Jun-02 | 12-Aug-02 | PC | FDR | 22-Oct-02 | 26-Dec-02 | 17-Dec-02 | Yes | 1/31/2003 | |||||
| 164171 | 5 | 8 | 16 | 4171 | LEHUA EL | BUILDING E - REPLACE GREASE TRAP | 12-Dec-02 | A'S MECHANICAL, LLC | 423318 | $52,419.00 | 08-Jan-03 | 16-Jun-03 | PC | FDR | 07-Jul-03 | 30-Jul-03 | 07-Jul-03 | Yes | 8/12/2003 | 0 | Settlement recommended 11/10/2003 | ||
| 163388 | 1 | 2 | 16 | 3388 | LEIHOKU AND MAKAKILO EL | TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS | 04-Apr-02 | PAUL'S ELECTRICAL SERVICES INC | 49140 | $637,700.00 | 22-Apr-02 | 10-Jun-02 | PC | CK | 10-Jun-03 | 30-Jul-03 | 15-Jul-03 | yES | CLOSE DOC DUE 10/17/2003 | ||||
| 165051 | 5 | 8 | 16 | 5051 | LEIHOKU EL | BLDG C, REPLACE GREASE TRAP | 16-Jan-03 | A'S MECHANICAL, LLC | 423390 | $62,209.00 | 11-Feb-03 | 16-Jun-03 | PC | CK | 05-Jul-03 | 25-Jul-03 | 25-Jul-03 | Yes | no bill | close doc due 10/8/2003 | |||
| 164267 | 1 | 2 | 16 | 4267 | LEILEHUA HI | RELOCATE PORTABLE CLASSROOMS FOR 8-CLASSROOM BLDG. | 20-Mar-03 | ELECTRICIANS HAWAII, INC | 50459 | $284,600.00 | 07-Apr-03 | 06-Jun-03 | PC | WL | 24-Jul-03 | 05-Sep-03 | 24-Jul-03 | No | --- | 11,765.00 | Pending closing documents. | ||
| 163500 | 1 | 2 | 16 | 3500 | LEILEHUA HI | RENOVATION OF BLDG B INTO A CULINARY ARTS FACILITY | 06-Jun-02 | ANCHOR CONSTR. MGMT. CORP. | 49738 | $475,000.00 | 02-Aug-02 | 08-Oct-02 | PC | WL | 19-Mar-03 | 17-Apr-03 | 19-Mar-03 | Yes | 12,482.00 | Pending change order and closing douments. | |||
| 169080 | 1 | 2 | 16 | 9080 | LIHOLIHO EL | BLDG B (CAFETERIA), ASBESTOS REMOVAL & MISCEL IMPR | 11-Apr-02 | CLOSE CONSTRUCTION, INC. | 49203 | $242,610.00 | 03-May-02 | 12-Jun-02 | PC | DN | 27-Sep-02 | 15-Nov-02 | 27-Sep-02 | YES | 11/22/2002 | $6,193.94 | CL.DOCS.,UNRESOLVED PROBS. | ||
| 163321 | 5 | 2 | 16 | 3321 | LILIUOKALANI EL | BUILDING E, REPLACE A/C UNIT (CONSTRUCTION) | 26-Oct-01 | HONOLULU SHIPYARD, INC. | 48682 | $57,477.00 | 05-Nov-01 | 01-Feb-02 | PC | DN | 26-Jul-02 | 20-Aug-02 | 26-Jul-02 | YES | 9/17/2002 | 2,873.85 | CL.DOCS. | ||
| 163610 | 5 | 2 | 16 | 3610 | LILIUOKALANI EL | UPGRADE FIRE ALARM SYSTEM | 02-May-02 | AMPCO ELECTRICAL SERVICES | 49241 | $166,482.00 | 16-May-02 | 12-Jul-02 | PC | DN | 06-Jan-03 | 08-Jan-03 | 06-Jan-03 | YES | 1/28/2003 | 21,328.70 | CL.DOCS.,DOE REQUEST | ||
| 162870 | 5 | 2 | 16 | 2870 | LINCOLN EL | BUILDING E, REROOF, PROJ 4K: | 20-Nov-01 | COMMERCIAL ROOFING & WATERPROOFING | 423089 | $141,256.00 | PC | CK | 17-Jan-02 | 13-Jan-02 | Yes | No bill | PIPS - records taken | ||||||
| 163613 | 5 | 2 | 16 | 3613 | LUNALILO EL | CAMPUS, REPLACE WATER LINES | 22-Feb-02 | HONOLULU SHIPYARD, INC. | 422444 | $96,010.00 | 05-Mar-02 | 12-Jun-02 | PC | DN | 02-Aug-02 | 01-Oct-02 | 02-Aug-02 | YES | 20,306.11 | CL.DOCS., UNRESOLVED PROBS. | |||
| 163636 | 5 | 2 | 16 | 3636 | MAEMAE EL | BUILDING A, REPLACE FIRE ALARM SYSTEM | 10-Jan-02 | SIU'S ELECTRIC CORP | 48889 | $114,800.00 | 24-Jan-02 | 18-Mar-02 | PC | DN | 02-Aug-02 | 28-Aug-02 | 28-Aug-02 | No | N/A | ||||
| 164103 | 5 | 2 | 16 | 4103 | MAEMAE EL | BUILDING E - REPLACE GREASE TRAP | 06-Mar-03 | ECONOMY PLUMBING & SHEETMETAL, INC | 423506 | $59,800.00 | 21-Mar-03 | 16-Jun-03 | PC | DN | 06-Jul-03 | 28-Jul-03 | 06-Jul-03 | yes | 2,798.95 | CL.DOCS. | |||
| 163638 | 5 | 2 | 16 | 3638 | MAEMAE EL | BUILDING J, REROOF | 13-Feb-03 | TORY'S ROOFING & WATERPROOFING, INC | 423425 | $52,000.00 | 06-Mar-03 | 23-Jun-03 | PC | DN | 07-Jul-03 | 25-Sep-03 | 07-Jul-03 | yes | $52,000.00 | cl.docs. | |||
| 165277 | 5 | 2 | 16 | 5277 | MAEMAE EL | RENOVATE AND PAINT VARIOUS BUILDINGS | 26-Sep-02 | SON, JOON H. SO | 49943 | $1,012,000.00 | 09-Oct-02 | 25-Oct-02 | PC | AF | 23-Mar-03 | 15-Jul-03 | 23-Mar-03 | Yes | $25,300.00 | ------ | |||
| 163615 | 5 | 2 | 16 | 3615 | MANOA EL | BUILDING H, REROOF | 27-Feb-03 | DAVID'S CUSTOM ROOFING, INC. | 423493 | $54,442.00 | 18-Mar-03 | 12-Jun-03 | PC | DN | 27-Jun-03 | 31-Jul-03 | 05-Jul-03 | YES | 54,442.00 | CL.DOCS. | |||
| 164199 | D | 5 | 9 | 16 | 4199 | MAUNAWILI EL | UPGRADE FIRE ALARM | 27-Feb-03 | BIVEN'S ELECTRIC, INC | 50387 | $114,358.00 | 19-Mar-03 | 10-Jun-03 | PC | DT | 14-Aug-03 | 21-Aug-03 | 14-Aug-03 | Yes | 10/22/2003 | |||
| 163127 | 1 | 2 | 16 | 3127 | MCKINLEY HI | ACCESSIBILITY IMPROVEMENTS FOR SPORTS SPECTATORS | 11-Oct-01 | CORNERSTONE CONSTRUCTION INC | 48647 | $268,048.00 | 23-Oct-01 | 22-Jan-02 | PC | CK | 25-Feb-03 | 04-Feb-03 | YES | FINAL INSPECT DATE SET | |||||
| 164106 | 5 | 2 | 16 | 4106 | MCKINLEY HI | CAMPUS - REPLACE WATERLINES | 06-Feb-03 | LUNDY, RONALD | 50333 | $215,148.00 | 04-Mar-03 | 12-Jun-03 | PC | CK | 10-Aug-03 | 11-Aug-03 | 31-Jul-03 | 5300 | close doc due 10/31/2003 | ||||
| 163227 | 1 | 2 | 16 | 3227 | MILILANI MAUKA EL | RESTROOM FACILITY | 18-Oct-01 | INTERNATIONAL ROOFING AND BUILDING | 48702 | $205,691.00 | 13-Nov-01 | 07-Jan-02 | PC | WL | 09-Jul-02 | 05-Sep-02 | 09-Jul-02 | Yes | --- | 10,284.55 | Pending closing documents & change order. | ||
| 165186 | 5 | 7 | 16 | 5186 | MILILANI-WAENA EL | REPLACE FIRE ALARM SYSTEM | 27-Feb-03 | STANDARD ELECTRIC, INC. | 50372 | $107,387.00 | 17-Mar-03 | 09-Jun-03 | PC | WL | 08-Aug-03 | 18-Sep-03 | 08-Aug-03 | No | --- | 2,684.68 | Pending closing documents. | ||
| 164161 | 1 | 2 | 16 | 4161 | MILILANI-WAENA EL | SECURITY FENCE | PACIFIC FENCE, INC. | 423635 | $9,972.00 | 09-Jun-03 | 16-Jun-03 | PC | WL | 29-Jun-03 | 31-Jul-03 | 29-Jun-03 | No | --- | 500.00 | Pending closing documents & change order. | |||
| 162367 | 1 | 2 | 16 | 2367 | MILILANI-WAENA, HALEIWA, MOKULELE | TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS | 22-Jun-00 | PAUL'S ELECTRICAL SERVICES INC | 47131 | $1,897,000.00 | 11-Jul-00 | 05-Sep-00 | PC | WL | 21-Sep-01 | 08-Nov-01 | 21-Sep-01 | Yes | 47,653.00 | Pending change orders and closing documents. | |||
| 163570 | 5 | 7 | 16 | 3570 | MOANALUA EL | BUILDING E, REPLACE GREASE TRAP | FUJIKAWA ASSOCIATES, INC. | 422420 | $72,560.00 | 20-Feb-02 | 14-Jun-02 | PC | CK | 24-Jul-02 | 19-Jul-02 | YES | closing doc due 10/18/2002 | ||||||
| 161296 | 3 | 7 | 16 | 1296 | MOANALUA HI | INSTALL OUTLETS AND NIGHT LIGHTS | 15-Jan-98 | KANEOHE ELECTRIC, INC | 216288 | $24,000.00 | 29-Jan-98 | 12-Jun-98 | PC | CK | 31-Aug-98 | 14-Aug-98 | 31-Aug-98 | NO | 0 | BALANCE CANCELLED 9/10/99; FUNDS LAPSED. | |||
| 162140 | 1 | 2 | 16 | 2140 | NANAKULI EL | EIGHT-CLASSROOM BUILDING | 12-Apr-01 | PER, INC | 48132 | $3,019,000.00 | 25-Jun-01 | 29-Oct-01 | PC | CK | 24-Dec-02 | 19-Dec-02 | 19-Dec-02 | YES | PENDING CHANGES ON FENCE & LITES | ||||
| 164319 | 2 | 2 | 16 | 4319 | NANAKULI HI/INT | BUILDINGS C AND Q - RENOVATE RESTROOMS | 03-Jul-03 | NGUYEN, TUAN ANH SO | 423699 | $14,500.00 | 21-Jul-03 | 11-Aug-03 | PC | CK | 09-Sep-03 | 09-Oct-03 | 02-Oct-03 | NO | NA | no bill | close doc due 12/30/2003 | ||
| 164153 | 5 | 7 | 16 | 4153 | NIMITZ EL | REPLACE PROGRAM BELL SYSTEM | WASA ELECTRICAL SERVICE, INC | 423191 | $43,060.00 | 15-Nov-02 | 09-Jun-03 | PC | HN | 17-Aug-03 | 08-Jul-03 | 08-Jul-03 | No | N/A | |||||
| 163341 | 5 | 2 | 16 | 3341 | NIU VALLEY INT | BUILDING H, REPLACE GREASE TRAP (CONSTRUCTION) | 20-Feb-02 | HONOLULU SHIPYARD, INC. | 422443 | $33,894.00 | 05-Mar-02 | 12-Jun-02 | PC | DN | 02-Jul-02 | 26-Jul-02 | 02-Jul-02 | YES | 10/20/02 | 0 | 11/18/03 SETTLEMENT RECOMMENDED | ||
| 163322 | 5 | 2 | 16 | 3322 | NIU VALLEY INT | BUILDING I, REPLACE A/C UNIT (CONSTRUCTION) | 26-Oct-01 | HONOLULU SHIPYARD, INC. | 48712 | $43,835.00 | 16-Nov-01 | 01-Feb-02 | PC | DN | 26-Jul-02 | 15-Aug-02 | 26-Jul-02 | YES | 9/2/02 | 2,191.75 | CL.DOCS. | ||
| 163616 | 5 | 2 | 16 | 3616 | NIU VALLEY INT | REPLACE SEWER AND WATER LINES | 11-Apr-02 | AYLWARD ENTERPRISES, INC. | 49175 | $387,717.00 | 26-Apr-02 | 12-Jun-02 | PC | DN | 14-Aug-02 | 19-Nov-02 | 30-Aug-02 | YES | CL.DOCS.,UNRESOLVED PROBS | ||||
| 165007 | 5 | 2 | 16 | 5007 | NIU VALLEY MIDDLE SCHOOL | RENOVATE AND PAINT VARIOUS BUILDINGS | 12-Apr-02 | MARYL PACIFIC CONSTRUCTION, INC. | 49277 | $1,387,746.00 | 22-May-02 | 10-Jun-02 | PC | AF | 17-Oct-02 | 19-Sep-03 | 31-Jan-03 | Yes | $69,387.00 | Late delivery of state Furnished material and extra work items. | |||
| 163642 | 5 | 2 | 16 | 3642 | NUUANU EL | BUILDING O, REPAIR FASCIAS AND REROOF | 02-May-02 | J.J.S. CONSTRUCTION, INC. | 422692 | $79,816.00 | 20-May-02 | 18-Jul-02 | PC | DN | 22-Aug-02 | 19-Nov-02 | 15-Sep-02 | Yes | CL.DOCS,TE | ||||
| 163617 | 5 | 2 | 16 | 3617 | PALOLO EL | UPGRADE FIRE ALARM SYSTEM | 02-May-02 | ELECTRICIANS, INC. | 49242 | $217,418.00 | 16-May-02 | 01-Jul-02 | PC | DN | 23-Dec-03 | 17-Jan-03 | 23-Dec-02 | YES | 10,870.90 | CL.DOCS. | |||
| 164203 | 5 | 9 | 16 | 4203 | PARKER EL | CAMPUS - REPLACE WATERLINES | 16-Jan-03 | LUNDY, RONALD | 50267 | $108,550.00 | 31-Jan-03 | 09-Jun-03 | PC | DT | 14-Aug-03 | 28-Aug-03 | 14-Aug-03 | YES | 9/08/2003 | 0.00 | SETTLEMENT RECOMMENDED 11/10/2003. | ||
| 164108 | 5 | 2 | 16 | 4108 | PAUOA EL | BUILDING A - REROOF | 06-Feb-03 | TORY'S ROOFING & WATERPROOFING, INC | 423426 | $74,655.00 | 06-Mar-03 | 16-Jun-03 | PC | DN | 10-Jul-03 | 01-Aug-03 | 10-Jul-03 | YES | 74,655.00 | CL.DOCS. | |||
| 165026 | 5 | 8 | 16 | 5026 | PEARL CITY EL | RENOVATE AND PAINT VARIOUS BUILDINGS | 27-Mar-02 | C C ENGINEERING & CONSTRUCTION, INC | 49223 | $1,088,800.00 | 09-May-02 | 13-May-02 | PC | AF | 19-Sep-03 | 29-Sep-03 | 16-Dec-02 | Yes | 59734.40 | Change Order for late SF material, unforeseen work. | |||
| 164177 | 5 | 8 | 16 | 4177 | PEARL CITY HI | BUILDING H - REPLACE GREASE TRAP | 14-Nov-02 | A'S MECHANICAL, LLC | 423241 | $47,950.00 | 12-Dec-02 | 09-Jun-03 | PC | FDR | 11-Jul-03 | 30-Jul-03 | 11-Jul-03 | Yes | 8/4/2003 | 0 | Settlement recommended 11/10/2003. | ||
| 162643 | 5 | 8 | 16 | 2643 | PEARL CITY HI | BUILDING L - REPLACE CABINETS | 07-Jun-01 | RTI CONSTRUCTION GROUP,INC. | 48089 | $206,000.00 | 19-Jun-01 | 22-Oct-01 | PC | WL | 26-Dec-01 | 23-Jan-02 | 10-Jan-02 | YES | MISSING ITEMS & CLOSING DOCUMENTS | ||||
| 161985 | 5 | 8 | 16 | 1985 | PEARL CITY HI | CAMPUS - REPLACE FIRE ALARM SYSTEM | 25-Feb-99 | TED'S WIRING SERVICE, LTD | 45059 | $530,088.00 | 05-Mar-99 | 01-Jun-99 | PC | WL | 30-Dec-99 | 30-Mar-00 | 30-Mar-02 | YES | 5/31/2000 | CHANGE ORDER PENDING | |||
| 161984 | 5 | 8 | 16 | 1984 | PEARL CITY HI | CAMPUS - UPGRADE ELECTRICAL SYSTEM | 25-Feb-99 | TED'S WIRING SERVICE, LTD | 45059 | $530,088.00 | 05-Mar-99 | 01-Jun-99 | PC | WL | 30-Dec-99 | 30-Mar-00 | 30-Mar-00 | Yes | 5/31/2000 | CHANGE ORDERS PENDING | |||
| 162646 | 5 | 8 | 16 | 2646 | PEARL CITY HI | REPLACE PA/BELL SYSTEM | 11-Jan-01 | WIREMASTER'S INC. | 47668 | $167,328.00 | 19-Jan-01 | 26-Feb-01 | PC | WL | 01-May-01 | 15-Feb-02 | |||||||
| 165316 | 5 | 8 | 16 | 5316 | PEARL CITY HIGHLANDS EL | RENOVATE AND PAINT VARIOUS BUILDINGS | 12-Sep-02 | KD CONSTRUCTION, INC | 50009 | $1,002,135.00 | 14-Nov-02 | 14-Nov-02 | PC | AF | 05-Jun-03 | 05-Jun-03 | 16-May-03 | Yes | 50,479.30 | Punch list and closing documents pending. | |||
| 163387 | 1 | 2 | 16 | 3387 | PEARL HARBOR, SALT LAKE, NIMITZ EL | TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS | 21-Mar-02 | PAUL'S ELECTRICAL SERVICES INC | 49167 | $387,700.00 | 25-Apr-02 | 12-Jun-02 | PC | HN | 26-Dec-02 | 21-Aug-03 | 21-Jul-03 | Yes | Change Orders | ||||
| 165190 | 5 | 7 | 16 | 5190 | RED HILL EL | BUILDING D - COMPLETE REROOF | 15-May-03 | HI TEC ROOFING INC | 50630 | $107,500.00 | 30-May-03 | 27-Jun-03 | PC | WL | 26-Jul-03 | 28-Oct-03 | 26-Jul-03 | Yes | 2,687.50 | Pending closing documents. | |||
| 165000 | 5 | 2 | 16 | 5000 | ROOSEVELT HI | RENOVATE AND PAINT VARIOUS BUILDINGS | 12-Mar-02 | PER, INC | 49034 | $1,494,000.00 | 21-Mar-02 | 25-Mar-02 | PC | AF | 20-Oct-02 | 25-Sep-03 | 04-Sep-02 | Yes | 39,152.38 | Change Order for unforeseen work, users request, late SF material | |||
| 165191 | 5 | 7 | 16 | 5191 | SALT LAKE EL | BUILDING B - COMPANION AIR CONDITIONING PROJECT | 06-Feb-03 | HONOLULU SHIPYARD, INC. | 50328 | $134,440.00 | 04-Mar-03 | 12-Jun-03 | PC | WL | 31-Jul-03 | 28-Oct-03 | 31-Jul-03 | Yes | 6,722.00 | Pending closing documents. | |||
| 164167 | 1 | 6 | 16 | 4167 | VARIOUS SCHOOLS, STATEWIDE | SPECIAL EDUCATION TRAILERS FOR 2003 - 2004 | 11-Apr-03 | HAWAII MODULAR SPACE, INC | 50560 | $347,085.00 | 16-May-03 | 18-Aug-03 | PC | DT | 10-Nov-03 | 29-Sep-03 | 29-Sep-03 | Yes | |||||
| 165193 | 5 | 7 | 16 | 5193 | WAHIAWA EL | REPLACE FIRE ALARM SYSTEM | 19-Dec-02 | TED'S WIRING SERVICE, LTD | 50199 | $152,682.00 | 09-Jan-03 | 12-Jun-03 | PC | WL | 10-Aug-03 | 19-Sep-03 | 10-Aug-03 | Yes | 7,339.00 | Pending closing documents. | |||
| 164155 | 5 | 7 | 16 | 4155 | WAHIAWA EL | REPLACE PROGRAM BELL SYSTEM | 19-Dec-02 | TED'S WIRING SERVICE, LTD | 50199 | $152,682.00 | 09-Jan-03 | 12-Jun-03 | PC | WL | 10-Aug-03 | 19-Sep-03 | 10-Aug-03 | Yes | 7,339.00 | Pending closing documents. | |||
| 165194 | 5 | 7 | 16 | 5194 | WAHIAWA INT | REPLACE FIRE ALARM SYSTEM | 06-Mar-03 | SAKUMA, M. ELECTRIC, INC. | 50436 | $169,588.00 | 01-Apr-03 | 09-Jun-03 | PC | WL | 14-Aug-03 | 29-Sep-03 | 14-Aug-03 | No | --- | 4,239.70 | Pending closing documents. | ||
| 169097 | 5 | 2 | 16 | 9097 | WAIALAE EL | BUILDING C, REPLACE ACM FASCIA | 21-May-02 | HONOLULU SHIPYARD, INC. | 422723 | $151,351.25 | 05-Jun-02 | 01-Jul-02 | PC | DN | 29-Sep-02 | 04-Nov-02 | 29-Sep-02 | YES | 11/29/2002 | 50,753.40 | CL.DOCS.,UNRESOLVED PROBS. | ||
| 164156 | 5 | 7 | 16 | 4156 | WAIALUA HI/INT | REPLACE PROGRAM BELL SYSTEM | 13-Mar-03 | BIVEN'S ELECTRIC, INC | 50428 | $145,888.00 | 01-Apr-03 | 09-Jun-03 | PC | WL | 04-Sep-03 | 05-Sep-03 | 04-Sep-03 | No | --- | 7,249.40 | Pending closing documents. | ||
| 164015 | 5 | 8 | 16 | 4015 | WAIANAE HI | BLDGS R & S, REROOF | 27-Mar-03 | TORY'S ROOFING & WATERPROOFING, INC | 423548 | $75,575.00 | 10-Apr-03 | 30-Jun-03 | PC | CK | 01-Aug-03 | 31-Jul-03 | 31-Jul-03 | YES | NO BILL | CLOSE DOC DUE 10/17/2003 | |||
| 163695 | 5 | 8 | 16 | 3695 | WAIANAE HI | MISCELLANEOUS REPAIRS FY 2001 - 2002 | 10-Apr-02 | HIDANO CONSTRUCTION INC | 422617 | $158,064.00 | 23-Apr-02 | 24-Jun-02 | PC | CK | 26-Jul-02 | 30-Jul-02 | 26-Jul-02 | NO | 0.00 | SETTLEMENT RECOMMENDED 11/07/2002. | |||
| 163383 | 1 | 2 | 16 | 3383 | WAIANAE HI | TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS | 13-Jun-02 | PAUL'S ELECTRICAL SERVICES INC | 49703 | $487,700.00 | 11-Jul-02 | 19-Aug-02 | PC | CK | 25-Apr-03 | 30-Jul-03 | 15-Jul-03 | Yes | ~$35000 | close doc due 10/17/2003 | |||
| 164178 | 5 | 8 | 16 | 4178 | WAIANAE INT | BUILDING B - REPLACE GREASE TRAP | 09-Jan-03 | HONOLULU SHIPYARD, INC. | 423387 | $81,674.00 | 11-Feb-03 | 16-Jun-03 | PC | CK | 17-Jul-03 | 25-Jul-03 | 24-Jul-03 | Yes | 17,707 | close doc due 10/8/2003 | |||
| 164013 | 1 | 2 | 16 | 4013 | WAIMALU EL | ACCESSIBLE RAMP FOR PORTABLE P-5 | 17-Apr-03 | PRIME CONSTRUCTION INC. | 423603 | $21,644.00 | 15-May-03 | 09-Jun-03 | WL | FDR | 16-Jul-03 | 25-Jul-03 | 16-Jul-03 | No | --- | 0 | Settlement recommended 11/19/2003. | ||
| 165028 | 5 | 9 | 16 | 5028 | WAIMANALO EL/INT | RENOVATE AND PAINT VARIOUS BUILDINGS | 15-Feb-02 | PER, INC | 48992 | $1,100,000.00 | 05-Mar-02 | 15-Mar-02 | PC | AF | 11-Aug-02 | 04-Oct-03 | 04-Oct-03 | No | NA | $51,147.31 | Pending Change Order for time extension and extra work items. | ||
| 163700 | 5 | 8 | 16 | 3700 | WAIPAHU EL | UPGRADE FIRE ALARM SYSTEM | 18-Apr-02 | SAKUMA, M. ELECTRIC, INC. | 49246 | $210,761.00 | 16-May-02 | 10-Jun-02 | PC | DT | 24-Jan-03 | 19-Feb-03 | 24-Jan-03 | YES | 2/26/2003 | 0.00 | SETTLEMENT RECOMMENDED 11/12/2003. | ||
| 164014 | 1 | 2 | 16 | 4014 | WAIPAHU HI | ACCESSIBLE RAMPS FOR PORT P-16, P-17, TB-4, & TB-5 | 24-Apr-03 | CLOSE CONSTRUCTION, INC. | 50612 | $69,685.00 | 28-May-03 | 15-Sep-03 | PC | CK | 13-Nov-03 | 12-Nov-03 | 04-Nov-03 | YES | 1626 | close doc due 1/9/2004 | |||
| 165207 | 5 | 8 | 16 | 5207 | WAIPAHU HI | BUILDING C - REROOF | 12-Jun-03 | TORY'S ROOFING & WATERPROOFING, INC | 50753 | $118,125.00 | 25-Jun-03 | 24-Jul-03 | PC | HN | 17-Aug-03 | 07-Nov-03 | 28-Oct-03 | Yes | |||||
| 162373 | 1 | 2 | 16 | 2373 | WAIPAHU HI | TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS | 25-Jan-01 | TED'S WIRING SERVICE, LTD | 47780 | $1,736,158.00 | 02-Mar-01 | 16-Apr-01 | PC | TM | 13-Jun-03 | 20-May-03 | 13-Jun-03 | Yes | |||||
| 164110 | 5 | 2 | 16 | 4110 | WASHINGTON MIDDLE SCHOOL | BUILDING E - REPLACE GREASE TRAP | 06-Mar-03 | HONOLULU SHIPYARD, INC. | 423504 | $51,010.00 | 20-Mar-03 | 16-Jun-03 | PC | DN | 15-Jul-03 | 13-Aug-03 | 25-Jul-03 | yes | 51,010.00 | cl.docs. | |||
| 165002 | 5 | 2 | 16 | 5002 | WASHINGTON MIDDLE SCHOOL | RENOVATE AND PAINT VARIOUS BUILDINGS | 22-Mar-02 | MARYL PACIFIC CONSTRUCTION, INC. | 49196 | $1,284,590.00 | 01-May-02 | 01-Jun-02 | PC | AF | 28-Sep-02 | 10-Jun-03 | 16-Dec-02 | Yes | $63,958.00 | Pending CO for late SF material, extra work items, etc. | |||
| 163323 | 5 | 2 | 16 | 3323 | WILSON EL | CAMPUS, REPLACE FIRE ALARM SYSTEM (CONSTRUCTION) | 08-Jan-02 | NAKAI ELECTRIC SERVICE, INC | 422325 | $210,000.00 | 06-Feb-02 | 18-Mar-02 | PC | DN | 10-Jul-02 | 15-Jul-02 | 10-Jul-02 | YES | 9/30/2002 | 45,557.38 | CL.DOCS. | ||
| 163620 | 5 | 2 | 16 | 3620 | WILSON EL | CAMPUS, REPLACE WATER LINES | D & C PLUMBING, INC | 422348 | $125,896.00 | 06-Feb-02 | 10-Jun-02 | PC | DN | 06-Aug-02 | 05-Sep-02 | 06-Aug-02 | YES | 9/21/2002 | 3,147.40 | CL.DOCS. | |||
| 946809 | 1 | 2 | 20 | 6809 | DEPT. OF HEALTH | NEW VECTOR CONTROL FACILITY | 27-May-99 | SAKAMOTO, S & M INC. | 45751 | $4,928,000.00 | 27-Aug-99 | 24-Jan-00 | PC | CK | 02-Dec-01 | 08-Feb-02 | 30-Jan-02 | Yes | ~50000 | changes by User & Bldg Permit pending | |||
| 202556 | 1 | 2 | 20 | 2556 | KINAU HALE | FIREPROOF VAULT | 13-Jun-02 | PRIME CONSTRUCTION INC. | $78,141.00 | 25-Jun-02 | 11-Nov-02 | PC | CK | 10-Mar-03 | 24-Apr-03 | 11-Apr-03 | No | NA | 5552 | close doc due 7/11/2003 | |||
| 202558 | 1 | 2 | 20 | 2558 | LANAKILA HEALTH CENTER | ADA TRANSITION PLAN IMPROVEMENTS | 15-Nov-01 | FORDABLE CONSTRUCTION, LLC | 48848 | $154,971.00 | 07-Jan-02 | 25-Feb-02 | PC | CK | 04-Sep-02 | 09-Oct-02 | 04-Sep-02 | YES | 4,762.33 | CL.DOCS, UNRESOLVED PROBS | |||
| 202531 | 1 | 2 | 20 | 2531 | LANAKILA HEALTH CENTER | RENOVATE TUBERCULOSIS CONTROL PROGRAM SPACE | 04-Oct-01 | ANCHOR CONSTR. MGMT. CORP. | 48698 | $1,769,697.00 | 07-Nov-01 | 11-Feb-02 | PC | CK | 10-Feb-03 | 14-Mar-03 | 13-Mar-03 | YES | 102,057.00 | CL.DOCS,UNRESOLVED PROBS,USER REQUESTS | |||
| 202548 | 1 | 2 | 20 | 2548 | MALUHIA HOSPITAL | BASEMENT EXPANSION AND INTERIOR IMPROVEMENTS | 23-Jun-00 | ALLIED CONSTRUCTION, INC. | 47097 | $289,997.00 | 07-Jul-00 | 11-Jan-01 | PC | CK | 09-Nov-01 | 06-Dec-01 | 07-Nov-01 | Yes | 12/17/2001 | Fire alarm C.O.s and closing documents. | |||
| 202570 | 1 | 2 | 20 | 2570 | WINDWARD HEALTH CENTER | REPLACE CHILLER UNIT | HONOLULU SHIPYARD, INC. | 49856 | $147,777.00 | 19-Sep-02 | 25-Nov-02 | PC | DT | 20-May-03 | 23-Jun-03 | 20-May-03 | YES | 9/24/2003 | 0.00 | SETTLEMENT RECOMMENDED 11/20/2003. | |||
| 217070 | 1 | 2 | 21 | 7070 | KAAHUMANU HALE | ARCHITECTURAL BARRIER REMOVAL | 29-Jun-00 | ARAKAKI, WALTER GENERAL CONTR. INC | 47201 | $457,057.00 | 08-Aug-00 | 09-Oct-00 | PC | CK | 19-Jul-01 | 06-Oct-03 | 15-Sep-03 | Y | ~60,000 | close doc due 1/16/2004 | |||
| 217051 | 1 | 2 | 21 | 7051 | KOOLAUPOKO DISTRICT COURTHOUSE | --- | 22-Jun-00 | KOBAYASHI, ALBERT C INC | 47075 | $8,506,000.00 | 12-Jul-00 | 05-Jan-01 | PC | DT | 27-Mar-03 | 21-Mar-03 | 27-Mar-03 | Yes | 42,918.00 | ||||
| 275555 | 1 | 2 | 27 | 5555 | HALAWA CORRECTIONAL FACILITY | REPLACEMENT OF SEWER LINES, PHASE II | 03-Apr-03 | MEGA CONSTRUCTION INC | 50504 | $131,131.00 | 22-Apr-03 | 16-Jun-03 | PC | CK | 20-Oct-03 | 06-Oct-03 | |||||||
| 275553 | 1 | 2 | 27 | 5553 | WOMEN'S COMMUNITY CORRECTIONAL CTR | ARMORY | 12-Dec-02 | INOUYE, RALPH S. CO., LTD | 50280 | $116,200.00 | 12-Feb-03 | 21-Apr-03 | PC | DT | 07-Sep-03 | 09-Sep-03 | 07-Sep-03 | Yes | 2905.00 | ||||
| 946047 | 1 | 2 | 31 | 6047 | UH MANOA | HAMILTON LIBRARY PH III & REN. OF EXISTING LIBRARY | 01-Oct-98 | KOBAYASHI, ALBERT C INC | 44647 | $22,555,000.00 | 14-Oct-98 | 21-Dec-98 | TM | DA | 26-Jan-01 | 05-Dec-00 | 05-Dec-00 | Yes | 12/22/2000 | 1,000.00 | Chiller tube damage, pending CO to correct | ||
| 314044 | C | 1 | 2 | 31 | 4044 | UH MANOA | PACIFIC OCEAN SCIENCE AND TECHNOLOGY CENTER, F&E | 30-Jun-98 | VARIOUS | $49,051.75 | 14-May-98 | TM | PC | 11-Dec-98 | 11-Dec-98 | NO | 0.00 | SETTLEMENT RECOMMENDED 1/20/99. | |||||
| 314043 | 1 | 2 | 31 | 4043 | UH MANOA | RENOVATION OF THE P O S T BLDG, PHASE IB | 25-Jun-98 | STAN'S CONTRACTING INC | 44486 | $2,387,300.00 | 18-Aug-98 | 04-Jan-99 | TM | TM | 12-Jan-00 | 19-Apr-00 | 19-Apr-00 | yes | 5/31/2000 | 117,000 | resolving air balance report and as-built dwgs. closing by 7/28 | ||
| 314050 | 1 | 2 | 31 | 4050 | UH MANOA | WOMEN'S SOFTBALL FIELD IMPR., ALTERATIONS TO PH.I | 26-Jun-98 | KAIKOR CONSTRUCTION ASSOCIATES INC | 44946 | $612,507.00 | 27-Nov-98 | 17-May-99 | JK | JK | 24-Sep-99 | 12-Oct-99 | 24-Sep-99 | YES | 2/4/2000 | -0- | SETTLEMENT RECOMMENDED 2/15/2000; FINAL PAYMENT BY UH. | ||
| 314027 | 1 | 2 | 31 | 4027 | WINDWARD COMMUNITY COLLEGE | HUMANITIES BUILDING J | 25-Jun-98 | SAKAMOTO, S & M INC. | 44388 | $18,141,000.00 | 04-Aug-98 | 21-Dec-98 | JK | TS | 31-Aug-01 | 31-Aug-01 | 31-Aug-01 | YES | 1,198,812 | CL.DOCS, PUNCHLISTS, PENDING CHANGE ORDERS | |||
| 337048 | 1 | 2 | 33 | 7048 | HAWAII YOUTH CORRECTIONAL FACILITY | PHASE IVA - UPGRADE SEWER AND WATER SYSTEMS | 15-Apr-99 | IIDA T. CONTRACTING LTD | 45428 | $1,688,000.00 | 14-Jun-99 | 28-Jun-99 | PC | DT | 26-Feb-01 | 13-Mar-01 | 26-Feb-01 | YES | 6/5/2002 | 0.00 | SETTLEMENT RECOMMENDED 7/12/2002. | ||
| 337125 | 2 | 2 | 33 | 7125 | HAWAII YOUTH CORRECTIONAL FACILITY | SECURITY SURVEILLANCE MODERNIZATION | 30-May-02 | BIVEN'S ELECTRIC, INC | 49674 | $230,035.00 | 15-Jul-02 | 09-Sep-02 | PC | DT | 31-Mar-03 | 31-Mar-03 | 31-Mar-03 | Yes | |||||
