EP No. |
Posted Date |
Status |
Status Date |
Description |
Amount |
Provider Name |
Document |
| EP12-20DB |
11/04/11 |
Approved |
11/04/11 |
Repair Kahului Airport 800 MhzMotorola SMARTNET II Trunking Radio Communication System |
$ 3370 |
Pacific Wireless Communications |
View
|
| EP12-030B |
02/07/12 |
Disapprove |
02/07/12 |
Repair 10 inch water main leak under the City and County Diamond Head Road. |
$ 14900 |
Alakai Mechanical |
View
|
| EP12-029K |
02/08/12 |
Approved |
02/07/12 |
Governor's staff office repair leaking roof. |
$ 5290 |
Honolulu Painting Co. Ltd. |
View
|
| EP12-028D |
01/06/12 |
Approved |
02/06/12 |
Investigation for potential lead exposure hazards at the Kahului Airport. |
$ 20000 |
Owen Environmental Inc |
View
|
| EP12-027B |
01/30/12 |
Approved |
01/26/12 |
Repair Kahuku Agriculture Parks 12 inch water main |
$ 12299 |
Royal Contracting Co |
View
|
| EP12-026K |
02/03/12 |
Approved |
02/03/12 |
Fixing the lighting system at the state capitol. The system controls approximately 80 lights. |
$ 6467 |
Attco |
View
|
| EP12-025B |
01/23/12 |
Disapprove |
01/23/12 |
Replace chlorinator system at Kualapuu well site on Molokai |
$ 11098 |
Pacific Electro-Mechanical Inc |
View
|
| EP12-024D |
01/10/11 |
Approved |
01/10/12 |
Clean up of raw sewage and containment materials considered hazardous. |
$ 11241 |
Eckard Brandes Inc |
View
|
| EP12-023K |
11/29/11 |
Approved |
11/29/11 |
Large branch fell onto the trellis/roofof the Hapuna Beach concession. |
$ 9920 |
Bolton Inc. |
View
|
| EP12-022D |
12/05/11 |
No Action |
12/05/11 |
Drinking water while repair work was conducted to stabilize the potable water situation at Kapalua Airport. |
$ 1227 |
Menehune Water Company Inc |
View
|
| EP12-021D |
12/08/11 |
No Action |
12/05/11 |
Portable restroom rentals ADA compliant restroom rental and handwash stations. |
$ 561 |
Pacific Portables LLC |
View
|
| EP12-019K |
10/26/11 |
No Action |
10/25/11 |
Repair leaning light pole at Wailua River State Park. |
$ 2000 |
Ron's Electric Inc. |
View
|
| EP12-018B |
10/26/11 |
Approved |
10/26/11 |
Demolition and removal of boulder and rock outcrop on the Niu Valley hillside. |
$ 209336 |
Janod Inc. |
View
|
| EP12-017D |
09/27/11 |
Approved |
09/27/11 |
Service to unclog sewer line impacting women's restroom at the Honolulu Airport. |
$ 449 |
Heide and Cook |
View
|
| EP12-016K |
09/09/11 |
Approved |
09/06/11 |
Chilled water line under Gate 25 in the main overseas terminal ruptured. |
$ 1000000 |
Kiewit Building Group Inc. |
View
|
| EP12-015B |
09/02/11 |
Approved |
09/01/11 |
Repair broken water pipe at the Ala Moana Health Center. |
$ 13661 |
Regency Plumbing Inc. |
View
|
| EP12-014D |
08/31/11 |
Approved |
09/01/11 |
Construction services at Pali Hwy landslide area to address potential hazard and threat to public safety. |
$ 238950 |
Goodfellow Brothers |
View
|
| EP12-013K |
08/18/11 |
Approved |
08/17/11 |
Fallen light pole at pier 27 |
$ 1256 |
Siu's Electric Corporation |
View
|
| EP12-011-K |
08/05/11 |
Approved |
08/05/11 |
Water infiltrated electrical conduit to the GEM 80 Door Control Computer System. |
$ 667 |
|
View
|
| EP12-010B |
08/05/11 |
No Action |
08/05/11 |
Cut remove and dispose of trees and related trash and debris at Uluniu Road at Kihei. |
$ 1600 |
AK Ground Contracting |
View
|
| EP12-009D |
08/02/11 |
Approved |
08/02/11 |
Repair welds to steel expansion joint on H-3 Freeway on Halawa town bound lanes. |
$ 11400 |
Pacific Isles Equipment Rental Inc |
View
|
| EP12-008 |
08/01/11 |
Approved |
08/01/11 |
Remove fallen trees from runoff water at Kahana Valley |
$ 18325 |
The Tree People |
View
|
| EP12-007-K |
08/01/11 |
Approved |
07/28/11 |
Replace 20' sewage line of AAFES building |
$ 12563 |
Regent Plumbing Inc. |
View
|
| EP12-006-B |
08/10/11 |
Disapprove |
08/10/11 |
Repair underground 3 water main |
$ 13662 |
Regent Plumbing Inc. |
View
|
| EP12-005RC |
07/20/11 |
Disapprove |
07/18/11 |
Repair steel expansion joint on the H-3 Freeway on the Halawa town bound lanes. |
$ 11400 |
Pacific Isle Equipment Rental |
View
|
| EP12-004D1 |
08/08/11 |
Approved |
08/08/11 |
Investigation and repair of water leak in copper pipe. |
$ 1409 |
Honolulu Plumbing |
View
|
| EP12-004D |
07/25/11 |
Disapprove |
07/25/11 |
Investigation and repair of water leak in copper pipe. |
$ 1409 |
Honolulu Plumbing |
View
|
| EP12-003-K |
07/20/11 |
Approved |
07/18/11 |
Remove debris from the drainage culvert on Trout Farm Rd. in Kahana Valley. |
$ 7932 |
Coralco Corp. |
View
|
| EP12-002B |
07/20/11 |
Approved |
07/18/11 |
Repair leaking pipe in the hallway near the Sergent-in-Arms conference room |
$ 24870 |
various |
View
|
| EP12-001D |
07/25/11 |
Disapprove |
07/25/11 |
Replace 160 feet of cast iron drain pipe with PVC pipe and fitting at Kahalui Airport. |
$ 82100 |
Kihei Plumbing Inc |
View
|
| EP11-049B |
07/18/11 |
Approved |
07/14/11 |
Replace guardrail end on North Kihei Road at Keali Pond |
$ 15000 |
GP Roadway Solutions |
View
|
| EP11-048D |
07/12/11 |
Approved |
07/12/11 |
Rental of two D9 dozers with operators including fuel and hauling to cut firebreaks on the Puu Anahulu fire. |
$ 19723 |
R Fergerstrom Rentals |
View
|
| EP11-047-K |
06/28/11 |
Approved |
06/28/11 |
Electrical Storm damaged airfield equipment at Kona International Airport |
$ 8774 |
WASA Electrical Servcies Inc. |
View
|
| EP11-046-B |
06/20/11 |
Approved |
06/20/11 |
Remove and dispose damaged pad mounted transformer and replace with new pad mounted transformer. |
$ 21070 |
Ted's Wiring Service |
View
|
| EP11-045-D |
06/03/11 |
Approved |
06/03/11 |
Perform initial inspection/testing to respond to potential contaminated/unsanitary water conditions at Kapalua Airport. |
$ 3502 |
Pural Water Specialty Co Inc |
View
|
| EP11-044-B |
05/26/11 |
No Action |
05/25/11 |
Repair water main break at the Ala Moana Health Center |
$ 13661 |
Regent Plumbing |
View
|
| EP11-043-D |
06/21/11 |
Approved |
06/21/11 |
Field investigation for the purpose of determining the condition of a recent rockslide along the Wailua River. |
$ 12753 |
AECOM Technical Services Inc |
View
|
| EP11-042-K |
05/12/11 |
Disapprove |
05/11/11 |
Filling water at Pu'uwawa Reservoir Big Island. |
$ 77000 |
Napuu Water Co. |
View
|
| EP11-041-K |
05/12/11 |
Disapprove |
05/11/11 |
Repair water pump installed in 1971 |
$ 80695 |
Beylick Drilling Pump Services Inc. |
View
|
| EP11-040-K |
05/12/11 |
Approved |
05/12/11 |
Replacement of Automatic Transfer Switch for main terminal emergency generator. |
$ 34216 |
R. Electric Inc. |
View
|
| EP11-039-B |
05/03/11 |
Approved |
04/28/11 |
Provide vessel and crew to monitor the location of the drifing 12 inch pipeline in Kona. |
$ 1200 |
Kona Coast Services |
View
|
| EP11-038-B |
05/03/11 |
Approved |
04/28/11 |
Provide a vessel and crew to assist in the emergency recovery and towing of the drifting 12 inch deep seawater pipeline into Kawaihae Harbor. |
$ 1353 |
Captain Dean Towle |
View
|
| EP11-037-B |
05/03/11 |
Approved |
04/28/11 |
Provide boat crew onshore and offshore heaving equipment truck and trailer and materials necessary to remove 12 inch pipeline from the breakwater at Kawaihae Harbor. |
$ 4947 |
Professional Divers Hawaii Inc. |
View
|
| EP11-036-B |
05/03/11 |
Approved |
04/28/11 |
Provide a vessel with a suitable lifting crane and crew to tow 12 inch pipelilne offshore. |
$ 3046 |
Keahole Point Fish LLC |
View
|
| EP11-035-B |
05/03/11 |
Approved |
04/28/11 |
Provide boatscuba and other diving services during recovery of a 12 inch floating pipeline in Kona. |
$ 3958 |
Jacks Diving Locker |
View
|
| EP11-034-B |
04/28/11 |
Approved |
04/28/11 |
Helicopter service to conduct aerial search for drifting 12 inch floating pipeline in Kona |
$ 1680 |
Blue Hawaiian Helicopter Inc. |
View
|
| EP11-033-K |
05/11/11 |
Disapprove |
05/04/11 |
Clean out debris across the Manele Small Boat Harbor's shore facilities |
$ 37870 |
Maui Master Builders Inc |
View
|
| EP11-032-K |
05/11/11 |
Approved |
05/04/11 |
Clean out deposited debris in silt basin at Manele Small Boat Harbor. |
$ 33133 |
Maui Master Builders Inc |
View
|
| EP11-031-B |
04/15/11 |
Approved |
04/13/11 |
Repair damaged bollards at Pier 1 at Hilo Harbor. |
$ 29000 |
Hawaiian Dredging |
View
|
| EP11-030-D |
04/15/11 |
Approved |
04/18/11 |
Short circuited the main breaker for 2 buildings at Palolo Valley Homes |
$ 7958 |
Diamond Head Electric Inc. |
View
|
| EP11-029-D |
04/11/11 |
Disapprove |
04/11/11 |
Repair of DLNR radio systems at Mt. Kahili Kauai and Pu'u Kilea Lanai |
$ 33283 |
Pacific Wireless Communications LLC |
View
|
| EP11-028-B |
04/26/11 |
Approved |
04/25/11 |
Repair sewer main break in the vicinity of the fuel farm project. |
$ 62300 |
E A Construction |
View
|
| EP11-027-D |
04/07/11 |
Disapprove |
04/07/11 |
Pump impounded fishing vessels Judy K and Sea Eagle. |
$ 1884 |
Marine Surveyors Consultants |
View
|
| EP11-026-D |
04/07/11 |
Disapprove |
04/07/11 |
Pump six feet of water from engine room bilge and repair leaking hull valve. |
$ 2010 |
Marine Surveyors Consultants |
View
|
| EP11-025-K |
04/04/11 |
Disapprove |
03/31/11 |
Repair small sinkhole at the Noelani public housing complex |
$ 22000 |
Nakamoto Construction Inc. |
View
|
| EP11-024-B |
04/05/11 |
Approved |
04/04/11 |
Remove and abate all asbestos and lead debris from area adjacent to B13 and B65 in Waiawa. |
$ 20000 |
Ohan Environmental |
View
|
| EP11-023-D |
03/28/11 |
Approved |
03/29/11 |
Personnel and equipment to excavate as needed repair sewer line water line drainage culvert fiber optic lines properly fill excavation repair road surface as needed. |
$ 250000 |
Goodfellow Brothers |
View
|
| EP11-022-K |
04/18/11 |
Approved |
04/18/11 |
Electrical power outage at Kapalama military reservation. |
$ 6194 |
Commercial Electric Co. |
View
|
| EP11-022-K |
04/18/11 |
Approved |
04/18/11 |
Electrical power outage at Kapalama military reservation. |
$ 6194 |
Commercial Electric Co. |
View
|
| EP11-021-B |
03/21/11 |
Approved |
03/23/11 |
Repair the fire protection system main waterline at the Kona Airport. |
$ 8916 |
Isemoto Contracting Company LTD |
View
|
| EP11-020-D |
03/23/11 |
Approved |
03/23/11 |
Clean up of oil spill in Maalaea Harbor. |
$ 8855 |
PENCO |
View
|
| EP11-019-K |
04/04/11 |
Disapprove |
03/31/11 |
Conduct an Emergency Rockfall Hazard Assessment of the hillside Wailua River Kauai. |
$ 275000 |
AECOM Technical Services Inc. |
View
|
| EP11-018-B |
03/08/11 |
Approved |
03/07/11 |
Return electrical curcuits to safe operations and replace burnt electrical wires that supply power to the sewer pump station number 1 at Sand Island Park. |
$ 33283 |
Wasa Electrical Services |
View
|
| EP11-017-D |
02/17/11 |
No Action |
02/17/11 |
Replacement and disposal of 1 each compressor at Building 46 Kalaeloa. |
$ 10718 |
Oahu AC |
View
|
| EP11-016-R |
02/10/11 |
Disapprove |
02/09/11 |
Installation of instant hot water back-up systems at Mayor Wright Homes. Price approx. 14K per tankless system not to exceed 798K for 57 tankless systems. |
$ 798000 |
The Gas Company |
View
|
| EP11-015-D |
03/04/11 |
Disapprove |
03/04/11 |
Furnish cole planning and paving of approximately 10400 square feet of asphalt of State Mix 5 applied over tack coat SS-1H and compacted. Transport and dispose/recycle excavated material and debris. |
$ 37159 |
Alakona Corp |
View
|
| EP11-014-K |
02/09/11 |
Approved |
02/07/11 |
Sewer leak on Auwaiolimu St. |
$ 15478 |
USI Hawaii |
View
|
| EP11-013-D |
02/28/11 |
Approved |
02/28/11 |
Labor materials and equipment for the repair of the HPHA's buildings A E roof. |
$ 83902 |
Leakmaster |
View
|
| EP11-012-K |
02/03/11 |
Approved |
02/03/11 |
Demolition of incinerator breaching stack Kuhio Park Terrace |
$ 139011 |
Nuprecon LP |
View
|
| EP11-011-B |
02/02/11 |
Approved |
02/01/11 |
Repair leaks and replace 18ft of 8 inch irrigation pipeline feeding Pee Kauai Ditch. |
$ 3580 |
CWD Construction |
View
|
| EP11-010-K |
04/04/11 |
No Action |
03/03/11 |
Repair escalator at Aloha Stadium |
$ 22000 |
Otis Elevator Company |
View
|
| EP11-009-B |
01/13/11 |
Approved |
01/13/11 |
Furnish and delivery of liquid propane for correctional facilities due to shortage by the current contractor AmeriGas Propane dba Oahu Gas Services. Cost to be determined |
$ 28000 |
various |
View
|
| EP11-008-D |
02/09/11 |
Approved |
02/09/11 |
Installation of 8 Cla-Val pump control on Well 2 on Molokai. |
$ 7491 |
Pacific Electro-Mechanical Inc |
View
|
| EP11-006-D |
12/30/10 |
Approved |
01/03/11 |
Return circuits to safe operation replace stolen electrical wiring including repair/replacement of any ballasts or bulbs that may be damaged. |
$ 75000 |
Pineapple Electric |
View
|
| EP11-005-K |
02/11/11 |
Approved |
02/07/11 |
Rockfall causing damage to homeowners property Ahuwale Place Aina Haina Oahu |
$ 275000 |
AECOM Technical Services Inc. |
View
|
| EP11-004-B |
11/29/10 |
Approved |
11/23/10 |
Security guard services for Kinau Hale October 25 to October 28 2010. |
$ 785 |
Millennium Security Inc |
View
|
| EP11-003-D |
11/10/10 |
Approved |
11/10/10 |
Security guard services at various DHS offices.Award Star Protection Agency - 127000 G4S Secure Solutions Inc. dba Wackenhut - 46000 Garden Island Security Inc. 11000 |
$ 0 |
see description |
View
|
| EP11-002-B |
10/04/10 |
Approved |
09/30/10 |
Repair broken septic tank line at Hapuna Beach. |
$ 7005 |
Kona Lua Inc |
View
|
| EP11-001-D |
11/10/10 |
Approved |
11/10/10 |
Removal of 28' sailing vessel aground on Sunset Beach near Backyards surf break. |
$ 38000 |
Cates International Inc |
View
|
| EP10-023-B |
06/04/10 |
No Action |
06/04/10 |
Food Supplies at Public Safety s correctional facilities. |
$ 1300000 |
various |
View
|
| ep10-022-D |
04/15/10 |
No Action |
04/15/10 |
Replace 4 inoperable tanks at the Leialii Well Pump site. |
$ 6609 |
Water Controls Inc |
View
|
| ep10-021-K |
06/22/10 |
Approved |
06/22/10 |
Installation of sixty-five W10X22 steel I-beams under the makaha bridges no. 3 and 3A bridge deck |
$ 117973 |
Ideal Construction |
View
|
| EP10-020-B |
04/12/10 |
No Action |
04/08/10 |
Replace 4,000 sf of damage corregatd roofing on CFS3 Building. |
$ 39241 |
Beachside Roofing |
View
|
| ep10-019D |
03/19/10 |
No Action |
03/09/10 |
Repair broken irrigation pipeline near Menehune Road feeding the Menehune Ditch. |
$ 1500 |
CWD Construction |
View
|
| ep10-017B |
03/19/10 |
Approved |
03/08/10 |
Cleanup of fallen asbestos debris |
$ 131592 |
UniteK Insulation, LLC |
View
|
| ep10-016D |
02/01/10 |
No Action |
02/01/10 |
Removal of hazardous debris at Maalaea Bay. |
$ 9500 |
AK Grond Contracting |
View
|
| ep10-014B |
01/22/10 |
No Action |
01/22/10 |
Cleaning and removing debris and silt from drainage channels and embankments on Kekaha Agriculture Lands. |
$ 44317 |
Kekaha Agriculture Association |
View
|
| ep10-013D |
01/22/10 |
Approved |
01/22/10 |
Repair pump #1 in well at Kalee, Molokai. |
$ 300000 |
Beylik Drilling & Pump Service Inc |
View
|
| ep10-012K |
12/08/09 |
Approved |
12/08/09 |
Removal of unstable soil, rocks, boulders and vegetation within the slippage zones ( Kuhio Highway at Hanalei Hill and Lumahai ( Route 560) |
$ 100000 |
Janod Contractors |
View
|
| ep10-011B |
11/20/09 |
Approved |
11/20/09 |
Installation of 120 new batteries into Uninterrupted Power Source (UPS) battery cabinets, disposal of old batteries, and testing to insure the UPS are functioning |
$ 64010 |
A&P Power Systems |
View
|
| ep10-010D |
11/24/09 |
No Action |
11/24/09 |
Removal of old cross and culvert and clearing of debris from ditch. |
$ 300 |
Kikiaola Construction Company Inc |
View
|
| ep10-009K |
12/02/09 |
No Action |
12/01/09 |
Repair 8 inch PVC irrigation pipeline and aluminum irrigation pipeline puncture |
$ 2000 |
CWD Construction |
View
|
| ep10-007D |
09/11/09 |
Approved |
09/10/09 |
Repair of damaged condenser water pipes and replacement of an air conditioning unit in the Communications rooms of the State Office Tower. |
$ 50000 |
Honeywell International Inc. |
View
|
| ep10-006K |
09/28/09 |
Approved |
11/20/09 |
Pier 38, Honolulu, Harbor is leaking approx. 180,000 gallons of water per month.
Final amount exceeded the original estimates for the project. |
$ 65806 |
Kagami, Inc. |
View
|
| ep10-005B |
08/20/09 |
Approved |
08/20/09 |
Rack mounted Uninterrupted Power Supply including delivery and installation |
$ 1803 |
A & P Power Systems |
View
|
| ep10-004D |
01/12/10 |
Approved |
01/12/10 |
Removal and trimming of Albizia trees on Kuhio Highway in Kalihiwai. |
$ 1000000 |
TBD |
View
|
| ep10-003K |
08/13/09 |
No Action |
08/13/09 |
Menehune Ditch, Waimea, Kauai: Due to heavy rain on 7/23/09 the ditch over flowed caused a clogged and created a flood hazard. |
$ 1100 |
CWD Construction |
View
|
| ep10-002B |
08/12/09 |
Approved |
08/10/09 |
Restore electrical power to Kapalama Military Reservations Buildings 905 and 910, due to failed power transformer. |
$ 50000 |
Commercial Electric Inc. |
View
|
| ep10-001D |
08/07/09 |
Approved |
08/07/09 |
Repair of pump and motor for well no. 2 for Hoolehua or Kalamaula areas. |
$ 300000 |
Beylik Drilling & Pump Service Inc |
View
|
| ep09-124C |
06/23/09 |
Approved |
06/22/09 |
One-time interim coconut palm tree trimming on the island of Hawaii |
$ 27500 |
Arborists Services, LLC |
View
|
| ep09-028K |
07/08/09 |
No Action |
07/08/09 |
Repair the existing domestic waterline servicing the Fishing Village at Pier 38, Honolulu Harbor, leaking approx. 180,000 gallons of water per month. |
$ 40000 |
Kagami, Inc. |
View
|
| ep09-027B |
06/24/09 |
Disapprove |
06/12/09 |
Security camera system for the Office of Youth Services |
$ 16570 |
Phoenix Pacific Inc. |
View
|
| ep09-026D |
11/25/09 |
Approved |
11/25/09 |
Deck replacement at H-1 Freeway townbound lanes in the Salt Lake area, Pearl City Viaduct. |
$ 4920000 |
Triton Marine Construction Corp. |
View
|
| ep09-025B |
06/10/09 |
Approved |
06/10/09 |
Repair of H-1, westbound,near Makakilo offramp, and Campbell Industrial Park Offramp. |
$ 750000 |
Haron Construction Inc. |
View
|
| ep09-024D1 |
12/22/09 |
Approved |
12/22/09 |
Amendment to EP09-024-D for relocation of Manaiakalani Barge to Honolulu Harbor, Oahu |
$ 450000 |
Healy Tibbits Builders Inc |
View
|
| ep09-024D |
05/06/09 |
Approved |
05/06/09 |
Assessment, modification and transport of barge out of Kahului Harbor. |
$ 125000 |
TBD |
View
|
| ep09-023B |
04/16/09 |
Approved |
04/09/09 |
Remove 47 foot grounded sailing vessel from Kaneohe Bay to protect live coral, marine life, and protect the public |
$ 60755 |
Cates International |
View
|
| ep09-022D |
04/08/09 |
No Action |
04/08/09 |
Provision of plate lunches/beverages during the period of December 12, 2008 to February 28, 2009 for National Guard personnel performing debris removal of recovery efforts to flood disaster. |
$ 13319 |
Kenekes |
View
|
| ep09-021B |
04/16/09 |
Approved |
04/09/09 |
Repair 175,000 sq feet of highway near the Salt Lake Boulevard viaduct, which posed possible danger to motorists. |
$ 3500000 |
Triton Marine Construction Corp |
View
|
| ep09-020D |
03/09/09 |
Approved |
03/05/09 |
Repair of Hakalau Bridge (Hawaii Belt Road, Distrist of North Hilo) footings to prevent collaps of structure |
$ 127000 |
Hawaiian Dredging Construction Co |
View
|
| ep09-019B |
02/19/09 |
Approved |
02/11/09 |
Amendment to EP09-009-J dated 12-2-08. Tree cutting and removal on Round Top Drive. |
$ 109182 |
Trees of Hawaii, Inc. |
View
|
| EP09-019-B |
04/10/10 |
Approved |
04/10/10 |
Amendment 2 - Cutting of three trees at Round Top Drive. |
$ 60000 |
Davey Tree Surgery Company |
View
|
| ep09-018C |
01/27/09 |
Approved |
01/27/09 |
Security guard services for the Foreign Trade Zone- (extension of 2 prior emergency requests that were approved by the DBEDT Director that totaled $40,000) |
$ 20000 |
The Wackenhut Corp. |
View
|
| ep09-017DB |
12/01/09 |
Approved |
12/01/09 |
Amendment to EP 07-017-D repair embankment and portion of the roadway on Hawaii Belt Road, in the vicinity of Uamuma. |
$ 2100000 |
Hawaii Dredging Construction Company |
View
|
| ep09-017D |
02/19/09 |
Approved |
02/19/09 |
Repair to embankment on Hawaii Belt Road in the vicinity of Umauma. |
$ 1600000 |
Hawaiian Dredging Construction Co. |
View
|
| ep09-016B1 |
05/08/09 |
Approved |
05/08/09 |
Amend EP No. 09-016-B to rebuild Kunia Road north of the entrance to the US Army Field Station. |
$ 1700000 |
Goodfellow Brothers Inc |
View
|
| ep09-016B |
02/04/09 |
Approved |
02/02/09 |
Restore 300 feet of slope and replace 300 feet of Kunia Road. Replace drainage swales. |
$ 1000000 |
Goodfellow Brothers Inc. |
View
|
| ep09-015D |
02/03/09 |
Approved |
02/03/09 |
Replacement of existing pedestrian walkway structure of Waimanana bridge. |
$ 130000 |
Ideal Construction |
View
|
| ep09-014B |
01/20/09 |
Approved |
01/20/09 |
Restore Emergency Outdoor Warning sirens at Ala Moana, Pacific Tsunami Warning Center and Village Park subdivisions |
$ 95477 |
Teds Wiring Service |
View
|
| EP 12-027B |
01/30/12 |
Pending |
01/30/12 |
Repair Kahuku Agricultural parks 12 inch water main. |
$ 12299 |
Royal Contracting Company |
View
|
| 10-024-K |
06/29/10 |
Approved |
06/29/10 |
Emergency Rockfall Hazard Assessment in Moanaloa Valley |
$ 90000 |
AECOM Pacific Inc |
View
|
| 10-018-K |
03/08/10 |
No Action |
03/08/10 |
Repair Makaha Bridges No. 3 and No. 3A |
$ 350000 |
Ideal Construction |
View
|
| 10-012-K |
03/29/10 |
Approved |
03/01/10 |
Amendment 1. Multiple Landslide/Rockslide Kuhio Highway at Hanalei Hill and Kumahai Kauai |
$ 130000 |
Janod Contractors |
View
|
| 09-013-D |
01/22/09 |
Approved |
01/22/09 |
Repair of crm and boulder embankment along west side of Route 560, Kuhio Hwy, Kauai. |
$ 190000 |
Cushnie Construction Company, Inc. |
View
|
| 09-012-B |
01/14/09 |
Approved |
01/14/09 |
Mud and debri clearing and removal, reconstructing unpaved shoulders and swales and filling in large voids in revetment along State highways on Kauai |
$ 145000 |
multiple vendors |
View
|
| 09-011-D |
01/14/09 |
Approved |
01/14/09 |
Approx. 25 portable air purifiers with media containing alumina and potassium permanganate for sulfur dioxide removal. |
$ 60000 |
To be determined |
View
|
| 09-010-B |
12/31/08 |
Approved |
12/31/08 |
Electrical repair for Kahului Airport runway lights |
$ 283000 |
Arisumi Brothers |
View
|
| 09-009-J |
12/02/08 |
Approved |
12/02/08 |
Removal of overgrown trees along Makiki Street |
$ 71562 |
The Davey Tree Surgery Company |
View
|
| 09-008-C |
12/18/08 |
No Action |
12/03/08 |
Repair of air chillers at Hilo International Airport |
$ 250000 |
Heide and Cooke. Ltd. |
View
|
| 09-007-J |
11/06/08 |
No Action |
11/05/08 |
Removal of a grounded vessel on Makua Beach |
$ 34300 |
Cates International Inc |
View
|
| 09-006-C |
10/16/08 |
Disapprove |
10/15/08 |
Demolition and Disposal of a termite eaten cottage |
$ 17802 |
Ohana Environmental Construction, Inc. |
View
|
| 09-005-J |
10/07/08 |
No Action |
10/03/08 |
Repair of 40-inch deep seawater pipeline |
$ 3333 |
Jacks Diving Locker |
View
|
| 09-004-J |
09/09/08 |
No Action |
09/03/08 |
Removal of decomposing whale carcass near Kahuku Point |
$ 13190 |
Cates International Inc |
View
|
| 09-003-C |
08/26/08 |
Approved |
08/26/08 |
Temporary installation of chain link gates for the Iolani Palace Grounds |
$ 35000 |
Diamond Welding |
View
|
| 09-002-J |
07/10/08 |
No Action |
07/03/08 |
Repair A/C chiller motor |
$ 11476 |
Honeywell Building Solutions |
View
|
| 09-001-C |
07/14/08 |
No Action |
07/02/08 |
Purchase of temporary laboratory testing |
$ 49900 |
Diagnostic Laboratories Services, Inc. |
View
|
| 08-30-D |
05/08/08 |
Disapprove |
05/08/08 |
Emergency Vog Monitoring Software |
$ 5927100 |
Dr. DAS Ltd. |
View
|
| 08-033-J |
07/02/08 |
No Action |
07/02/08 |
Replace leasking electrical transformer at Kona International Airport |
$ 44800 |
Wasa Electric |
View
|
| 08-031-D |
05/19/08 |
No Action |
05/19/08 |
Repair of the Operations Manager Computer |
$ 400 |
Island Tech |
View
|
| 08-029-D |
05/28/08 |
Approved |
05/28/08 |
Replacement of concrete slab for roadway at Libby and Auiki Streets (Young Brothers entrance). |
$ 66765 |
RLP, Inc. |
View
|
| 08-028-D |
03/18/08 |
Approved |
03/18/08 |
Removal and replacement of three large capacity washers in the laundry facility at Oahu Community Correctional Center (OCCC). |
$ 0 |
To be determined through HePS |
View
|
| 08-027-D |
03/10/08 |
Disapprove |
03/10/08 |
Security Guard Services for Kahului Harbor |
$ 98000 |
American Guard Services, Inc. |
View
|
| 08-026-D |
02/22/08 |
No Action |
02/22/08 |
Repair damaged sidewalk. Remove and replace damaged AC along the highway and around existing drain inlet. |
$ 45000 |
Goodfellow Bros., Inc. |
View
|
| 08-025-D |
02/11/08 |
Approved |
02/11/08 |
Drydock services of five wooden barges |
$ 0 |
To be determined. |
View
|
| 08-024-D |
02/05/08 |
Approved |
02/05/08 |
Clearing of debris on State Highway on Kauai |
$ 115000 |
Various |
View
|
| 08-023-J |
01/22/08 |
No Action |
01/17/08 |
Services of an Architect to analyze load caluclations for Kahului barge mooring system |
$ 12000 |
Alion Science & Technology |
View
|
| 08-022-C |
01/23/08 |
Approved |
01/18/08 |
Tug services at Kahului Harbor to support operations of the Hawaii Superferry |
$ 5000 |
P&M Marine Services, LLC |
View
|
| 08-021-J |
01/22/08 |
No Action |
01/17/08 |
Engineering services to analyze adequacy and design of Kahulu barge mooring system |
$ 2000 |
Hawaii Marine Co |
View
|
| 08-020-C |
01/11/08 |
Approved |
01/11/08 |
Removal of grounded sailing vessel on reef off of Waikiki Beach |
$ 50000 |
Pacific Environmental Corporation (PENCO) |
View
|
| 08-019-C |
01/15/08 |
Approved |
01/11/08 |
Clearing of debris from state highway |
$ 100000 |
Goodfellow Bros., Inc. |
View
|
| 08-017-J |
12/28/07 |
Approved |
12/28/07 |
Services to provide food, subsistence, and financial assistance to DHHL lessees |
$ 64000 |
Council for Native Hawaiian Advancement |
View
|
| 08-016-C |
11/16/07 |
Approved |
11/13/07 |
Labor and materials to replace two (2)exhaust fan motors and one (1) variable speed drive |
$ 34000 |
Honeywell Building Solution |
View
|
| 08-015-J |
11/21/07 |
Approved |
11/15/07 |
Removal of grounded vessel Victoria from Waikiki |
$ 52881 |
Cates International Inc |
View
|
| 08-014-C |
11/06/07 |
Approved |
10/31/07 |
Fire Buckets with trouble shooter repair kits |
$ 69237 |
SEI International Sales, Inc. |
View
|
| 08-012-J |
10/19/07 |
Disapprove |
10/18/07 |
Topsoil to be used as backfill for gravesites at the Hawaii Veterans Cemetary |
$ 900 |
Onipa a Trucking LLC |
View
|
| 08-011-J |
11/09/07 |
No Action |
11/08/07 |
Replace termite eaten pole and siren at Wilson Elementary School |
$ 27818 |
Teds Wiring Service |
View
|
| 08-009-C |
10/02/07 |
Approved |
10/03/07 |
Helicopter services used for the Waialua and Kuaokala GMA Fire |
$ 84980 |
K&S Helicopters |
View
|
| 08-008-J |
09/27/07 |
No Action |
09/26/07 |
Protective equipment for Harbor Police on Kauai |
$ 18936 |
Security Equipment Co |
View
|
| 08-007-C |
09/27/07 |
Approved |
09/25/07 |
Removal and disposal of a sunk and grounded vessel |
$ 64897 |
Cates International, Inc. |
View
|
| 08-006-J |
09/25/07 |
Approved |
09/21/07 |
Repair sinkhole at Pier 1 of Nawiliwili Harbor |
$ 55000 |
Goodfellow Brothers Inc |
View
|
| 08-005-C |
08/16/07 |
Approved |
08/20/07 |
Emergency termite treatment, ground treatment, and tenant relocation services at Kamaaina Hale |
$ 175000 |
Kona Terminix/Hawaii Affordable Properties, Inc. |
View
|
| 08-004-J |
08/13/07 |
No Action |
08/09/07 |
Battery replacement for fire control panel at Kamakee Vista housing project |
$ 1499 |
Simplex Grinnell LP |
View
|
| 08-003-C |
08/06/07 |
No Action |
08/06/07 |
Construction of work space and installation of office furniture for the State Civil Defense |
$ 325000 |
D&D Furniture |
View
|
| 08-002-J |
07/20/07 |
No Action |
07/19/07 |
Inspection and assessment of a rock fall at Kalalau State Park |
$ 12744 |
Earth Tech |
View
|
| 08-001-C |
07/16/07 |
Approved |
07/09/07 |
Repair of Truck Run-A-Way Ramp Dragnet system |
$ 69513 |
Safety Systems Hawaii, Inc. |
View
|
| 07-46-J |
07/12/07 |
Approved |
07/12/07 |
Replacement of siren and siren pole |
$ 27818 |
Teds Wiring Service |
View
|
| 07-45-C |
06/21/07 |
Approved |
06/19/07 |
Daily delivery of 4 loads (5,000 gals each load) of water to Kulani Correctional Facility ($285/per load) |
$ 0 |
Big Island Topsoil, LLC |
View
|
| 07-44-J |
06/20/07 |
Approved |
06/20/07 |
Repair of pavement for Kahului Airport Runway 2-20 |
$ 725000 |
Maui Paving LLC |
View
|
| 07-43-C |
06/15/07 |
Disapprove |
06/13/07 |
Purchase of 711 Emergency Secondary Crash Net communication system |
$ 125000 |
SDV Telecommunications, Inc. |
View
|
| 07-42-A |
05/17/07 |
Disapprove |
05/17/07 |
Repair pavement on runway 2-20 at Kahului Airport |
$ 725000 |
Maui Paving Inc |
View
|
| 07-41-A |
05/11/07 |
Approved |
05/11/07 |
Repair electrical wiring damages caused by theft and vandalism at Sand Island State Recreation Area and Waahila State Park. |
$ 181036 |
Standard Electric Inc |
View
|
| 07-40-A |
04/30/07 |
Approved |
04/30/07 |
Remove loose ceiling tiles and concrete spalding on the ceiling of the State Capitol. |
$ 21165 |
World Wide Window Cleaning, Inc |
View
|
| 07-39-A |
04/27/07 |
No Action |
04/27/07 |
Approval to purchase Komatsu D-61-EX-15EO bulldozer to initiate immediate restoration and prevention of erosion and watershed damages caused by the Upper Waiohuli Fire at Kula, Maui. |
$ 244790 |
Bacon Universal Company inc |
View
|
| 07-38-A |
04/25/07 |
Approved |
04/25/07 |
Rock scaling, debris removal, pavement and lighting repair and rock catchment repair at Waimea Bay |
$ 1000000 |
Goodfellow Bros Inc |
View
|
| 07-37-A |
04/25/07 |
Approved |
04/25/07 |
Design services to repair rock catchment system at Waimea Bay |
$ 125000 |
Earth Tech Inc |
View
|
| 07-36-A |
04/18/07 |
Approved |
04/18/07 |
Remove and dispose of colapsed concrete walkway at Port Allen Small Boat Harbor on March 14, 2007. |
$ 56200 |
SEa Engineering Inc. |
View
|
| 07-35-A |
04/18/07 |
No Action |
04/18/07 |
Repairs to two (2) submersible effluent pumps along with electrical connections |
$ 6216 |
A-Vac, LAC |
View
|
| 07-34-A |
03/28/07 |
Approved |
03/28/07 |
Installation of rockfall catchment at Milepost 10.4 on Maui |
$ 650000 |
Janod, Inc. |
View
|
| 07-33-A |
04/04/07 |
Approved |
04/04/07 |
Removal of kiawe tree and repair sewer main at 521 Iaukea Street |
$ 18000 |
Ideal Construction, Inc. |
View
|
| 07-32-A |
04/04/07 |
Approved |
04/04/07 |
Repair broken sewr mains and two leaking sewer manholes. |
$ 35000 |
Ideal Construction, Inc. |
View
|
| 07-31-A |
04/04/07 |
Approved |
04/04/07 |
Reapir broken sewer lateral on 469 Kalamaku Street |
$ 2000 |
Ideal Construction, Inc. |
View
|
| 07-30-A |
03/28/07 |
Approved |
03/28/07 |
Repairs to Interium FTS facility. |
$ 49000 |
Production Hawaii, Inc. |
View
|
| 07-29-A |
03/28/07 |
Approved |
03/28/07 |
Emergency repairs to submersible effluent pumps, electrical connections and replacement basket at Kokee Wastewater Treatment plant. |
$ 6217 |
A-Vac, LLC |
View
|
| 07-28-A |
03/12/07 |
Approved |
03/12/07 |
The Department of Transportation, Harbors Division is requesting after the fact emergency procurement approval to facilitate the unanticipated repairs to the hull of the foreign Chinese vessel MV Tong Cheng destined to Cuba. The Harbors Division had submitted and received approval on EP No. 07-24A to purchase water barriers and orange safety cones to establish an area where cargo containers can be safely inspected but required the additional purchase of five (5) generator light towers due to inadequate perimeter lighting in the area where containers were inspected. This additional requirement was determined after the submittal of EP-07-24A. |
$ 64439 |
Safety Systems of Hawaii |
View
|
| 07-27A |
03/14/07 |
Approved |
03/14/07 |
Removal of vessel KAMOME grounded at Maunalua Bay |
$ 47574 |
Cates International, Inc. |
View
|
| 07-26-A |
03/08/07 |
No Action |
03/08/07 |
Removal of Large trees in two areas along HWY 11 in Puna |
$ 29870 |
Big Island Tree Service |
View
|
| 07-25-A |
03/08/07 |
Approved |
03/08/07 |
Repair siren warning system at Kamiloiki Elementary School/Water Tank, Waimanalo Beach Park, Koko Head and Waipahu High School. |
$ 45130 |
Ted Wiring Service Ltd |
View
|
| 07-24A |
02/21/07 |
Approved |
02/21/07 |
Procure materials necessary to establish a safe and secure area to inspect containers from the damaged Chinese vessel MV Tong destined for Cuba. Materials were required to be incompliance with the Captain of the port security requirements (Federal Mandate) and failure to procure the requested items would subject the State to failure to procure requested items would subject the State to financial penalties or shutdown of the Kalaeloa facility. |
$ 188600 |
Safety Systems of Hawaii, GP Roadway Solutions, EZ |
View
|
| 07-23A |
02/21/07 |
No Action |
02/21/07 |
Repair the NELHA 18 inch seawater pipeline damaged by the October 15, 2006 earthquake. |
$ 10828 |
Jacks Diving Locker |
View
|
| 07-22A |
12/21/06 |
Approved |
12/22/06 |
The Departmeny of Transportation, Harbors Division requests emergency procurement to locate and repair leaks in twelve inch fire line within Pier 39-40. |
$ 92440 |
Ideal Construction, Inc. |
View
|
| 07-21A |
12/11/06 |
Approved |
12/21/06 |
The Deapartment of Land & Natural Resources, Forestry & Wildlife Division requests after the fact approval for rental of D8 and D9 bulldozer for construction of firebreaks around Puu Mali Enclosure Fire and Puu Mali II Enclosure Fire II. |
$ 22163 |
Goodfellow Bros., Inc |
View
|
| 07-20A |
12/11/06 |
Approved |
12/21/06 |
The Deapartment of Land & Natural Resources, Forestry & Wildlife Division requests after the fact approval for rental of Caterpiller D9 bulldozer for construction of firebreaks around Puu Anahulu Makai Fire. |
$ 12615 |
Goodfellow Bros., Inc |
View
|
| 07-19A |
12/08/06 |
Approved |
12/21/06 |
The Hawaii State Public Library System is requesting include the cost for the rental of dehimidifiers needed to complete the cleanup and mold mitigation of the mold problem at the Ewa Beach Public & School Library that was earlier approved on EP-06-17J |
$ 4297 |
Hawaii Restorative, LLC |
View
|
| 07-18-A |
12/13/06 |
Approved |
12/21/06 |
The Department of Transportation is requesting emergency procurement approval to test the Lihue Heliport Fuel System for possible fuel contamination |
$ 190000 |
Pond & Company, Inc. |
View
|
| 07-17-A |
12/07/06 |
Approved |
12/08/06 |
Repair two (2) 100,000 gallon water tanks at Kawaiahe Residence House Lots and damages to District Office |
$ 150000 |
Akinaka and Associates |
View
|
| 07-16-A |
12/07/06 |
Approved |
12/08/06 |
The compressor for Ewa Beach Public and School Library air conditioning system must be replaced for health and comfort of their patronsand employees and to prevent recurrance of the recent mold problem |
$ 74086 |
Honeywell International, Inc. |
View
|
| 07-15-A |
11/03/06 |
Approved |
12/01/06 |
The department of Human Services, Hawaii Public Housing Authority (HPHA) requested emergency procurement approval to repair elevators at Kuhio Park Terrance. |
$ 50000 |
Hawaii Vertical Transportation |
View
|
| 07-14-A |
10/31/06 |
Approved |
10/31/06 |
This request is an amendment to Emergency Procurement Request dated and approved on October 11, 2006 which identifed HECO as the vendor for the purchase of a temporary emergency transformer |
$ 200000 |
American Electric/Hawthorne Pacific Corp |
View
|
| 07-13-A/R |
10/31/06 |
Approved |
10/31/06 |
Demolition of a portion the Mahiko pedestrian overpass as well as the design of the replacement structure and ordering of the long leadtime items (i.e. Bridge railing). The agency submitted an earlier request on EP-07-10-A/R. |
$ 700000 |
Hawaiian Dredging Construction Company, Inc. |
View
|
| 07-12-A |
10/31/06 |
No Action |
10/31/06 |
To remove hazard trees that are situated on State Forest Reserve Lands that extend over public roads and residential areas. |
$ 26000 |
Sherwood Tree Service |
View
|
| 07-11-A/R |
10/16/06 |
Approved |
10/16/06 |
On October 10, 2006, the transformer at the AAFES Building blew out. Power to the building must be restored since the building employes approximately 500 State employees. Without power, there is no lighting and ventilation necessary to insure the health and safety of the building occupants. The agency has temporarily restored power to the building through the use of with an emergency generator. |
$ 200000 |
Hawaiian Electric Company |
View
|
| 07-10-AR |
10/30/06 |
No Action |
10/30/06 |
On 9/05/06, a military overheight vehicle damaged four overhead signs and the Mahiko pedestrian overpass along the H-1 freeway westbound in the Halwa/Aiea area. Structural damage left the overpass unstable and endangered the motoring public and risk closing a major artery into West Oahu. Damaged structure was removed immediately. |
$ 1500000 |
Hawaiian Dredging Construction Company |
View
|
| 07-09-A |
09/06/06 |
Approved |
09/06/06 |
Repairs to Makaha Bridge No. 3 that was set on fire by an unknown arson |
$ 150000 |
Ideal Construction |
View
|
| 07-08A |
08/24/06 |
Disapprove |
08/24/06 |
Award a contract to a Real Estate Development Consultant to accomplish the objectives of Act 288, Session Laws of Hawaii, 2006. |
$ 0 |
To be Determined |
View
|
| 07-07-A |
08/08/06 |
Approved |
08/08/06 |
Revise previously estimated cost for Security Guard Services for Nawiliwili Harbor. |
$ 10071 |
Akal Security |
View
|
| 07-05-A |
07/28/06 |
Approved |
07/28/06 |
Repair two 10 foot sections of the Median Jersy Barrier on H-1 in the vicinity of the Ola Lane Overpass damaged due to motor vehicle accidents. |
$ 25000 |
Hawaiian Dredging Construction Company |
View
|
| 07-04-A |
08/02/06 |
Approved |
08/02/06 |
Sheetpile shoreline adjacent to Kalanianaole Highway near the makai pier. |
$ 1500000 |
Hawaiian Dredging Construction Company |
View
|
| 07-03-AW |
07/27/06 |
Approved |
07/24/06 |
Repairs to waterline breaks at Musik Road by Cozier Contruction and Palekona Street by Honolulu Board of Water Supply. |
$ 55000 |
Cozier Construction and Hon. Board of Water Supply |
View
|
| 07-02-A |
08/02/06 |
No Action |
08/02/06 |
Interim Used Oil, Oily Water and Diesel fuel collection and disposal services at Kewalo Basin and Honolulu Harbor from July 1, 2006 through August 31, 2006. |
$ 33342 |
Unitek Solvent Services, Inc. |
View
|
| 07-01-AW |
07/21/06 |
No Action |
07/07/06 |
Security guard services for Kawaihae Harbor |
$ 30557 |
The Wackenhut Corporation |
View
|
| 06-024-C |
06/06/06 |
Disapprove |
06/05/06 |
Security Guard services at Kawaihae Harbor for March 15, 2006 to June 14, 2006 |
$ 71623 |
AKAL SECURITY, Inc. |
View
|
| 06-023-J |
06/05/06 |
No Action |
06/02/06 |
Clearing of runway drain lines during heavy rains and flooding in March 2006. |
$ 75000 |
Hawaii Industrial Services |
View
|
| 06-020-J |
05/16/06 |
Approved |
05/12/06 |
Replacement of electrical transformed at airport |
$ 28383 |
Teds Wiring Service |
View
|
| 06-019-J |
05/04/06 |
Approved |
05/02/06 |
Mold and Remediation Services for Ewa Beach Public and School Library |
$ 50000 |
AMEC Earth and Environmental |
View
|
| 06-018-J |
05/04/06 |
No Action |
05/03/06 |
Provide emergency shelter for homeless families |
$ 500000 |
Various |
View
|
| 06-017-J |
05/04/06 |
Approved |
05/02/06 |
Mold and Remediation Services for Ewa Beach Public and School Library |
$ 64600 |
Hawaii Restorative LLC |
View
|
| 06-016-C |
04/04/06 |
Approved |
04/03/06 |
Repair and correct damaged sewer line. |
$ 18000 |
Ideal Construction, Inc. |
View
|
| 06-015-J |
04/03/06 |
No Action |
03/31/06 |
Purchase of goods and services relating to heavy rains and flooding. |
$ 0 |
Various |
View
|
| 06-013-J |
03/12/06 |
Approved |
03/06/06 |
Conducting a study of state land assessing potential rockfall hazards, development of alternatives to mitigate rockfall potential and associated costs for each alternative |
$ 90000 |
Earth Tech, Inc. |
View
|
| 06-012-C |
03/12/06 |
Approved |
02/23/06 |
Security guard services for Kawaihae Harbor |
$ 70066 |
AKAL Security, Inc. |
View
|
| 06-011-J |
03/12/06 |
Approved |
02/16/06 |
Furnish labor, materials, and equipment to remove abandoned 6 inch pipelines used of diesel and jet fuel |
$ 200000 |
Kagami, Inc., General Contractor |
View
|
| 06-010-C/V |
03/12/06 |
Approved |
02/14/06 |
Remove and replace bi directional amplifiers necessary for police radio transmission within the vacinity of H3 tunnels |
$ 103000 |
Pacific Wireless Communications |
View
|
| 06-009-J |
03/12/06 |
Approved |
12/12/05 |
Labor and equipment to clear stream located in Waiahole, Oahu, to prevent flooding of Kamehameha Highway |
$ 49479 |
Glads Landscaping and Tree Trimming |
View
|
| 06-008-C |
03/12/06 |
Approved |
11/15/05 |
Repair compressor at the Department of Health Laboratory |
$ 37498 |
Honeywell International, Inc. |
View
|
| 06-006-C |
03/12/06 |
Approved |
10/27/05 |
Trim and cut coconut trees, ironwood trees, and seagrape trees in various state parks on Oahu |
$ 32860 |
All Tree Services, Inc. |
View
|
| 06-005-J |
03/12/06 |
Approved |
10/28/05 |
Remove and dispose of a fishing vessel that ran aground near entrance of Kewalo Basin |
$ 95000 |
Pacific Environmental Corporation |
View
|
| 06-004-C |
03/12/06 |
Approved |
08/24/05 |
Furnish materials, labor and equipment to replace waterline for liveaboard users at Keehi Small Boat Harbor |
$ 51500 |
Ideal Construction, Inc. |
View
|
| 06-003-C |
03/12/06 |
No Action |
08/17/05 |
Repair Miller Street entry security grille gate to maintain security level at the State Capitol |
$ 5178 |
RK Oshiro Door Service |
View
|
| 06-002-C |
03/12/06 |
Approved |
07/26/05 |
Furnish and install separate voice mail system to be compatible with phone system at H3 tunnels |
$ 9194 |
Hawaiian Telecom |
View
|
| 06-001-C |
03/12/06 |
Approved |
07/15/05 |
Operate and maintain public water systems and sewage systems for state parks on Kauai |
$ 31500 |
Aqua Engineers, Inc. |
View
|
| 0000-test |
12/02/06 |
Pending |
12/01/06 |
test |
$ 0 |
test |
Not Available |
|
00/00/00 |
Pending |
08/01/06 |
Interim Used Oil, Oily Water and Diesel Fuel collection and Disposal Services at Kewalo Basin and Honolulu Harbor for the period from July 1, 2006 through August 31, 2006 |
$ 0 |
Unitek Solvent Services, Inc. |
Not Available |
|
00/00/00 |
Pending |
02/23/10 |
|
$ 0 |
|
Not Available |
|
00/00/00 |
Pending |
02/23/10 |
|
$ 0 |
|
Not Available |