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Checklist (compile in this order):
Project Information sheet for OFO Assistant Superintendent
Transmittal
PC Checklist for Contract Contracts
Form 37 (Consultant Contract Approval)
Fee Proposal
Scope Meeting Minutes
Attachments S1, S2, S3, S4 & S5
Funding
NIF, DOE Form 22a (2 pages), if applicable
CIP - Form 17 or
R & M - CPT Job Report
Consultant Selection Documents: Selection Letter; Negotiation Delegation; Affidavits; Attachments A, B, C, D and E
HCE Certificate of Vendor Compliance
NTP Certification
PC COI Checklist; Certificate of Insurance
Form 4, Request for Exemption from Civil Service
Form 4 Background References:
https://spo.hawaii.gov/wp-content/uploads/2014/01/SPO-180-PPP_12-6-12.pdf
Also reference HRS 76-16 and Konno v. County of Hawaii, 85 Haw. 61, 937 P.2d 397 (1997)
Notes:
S5 Indemnification - refer to HRS 103D-713
NIF Form Excel file, make sure it is current.
Reimbursable shall not exceed 50% of the basic services contract amount, per memo issued on 7/17/2020 by AS Randall Tanaka.
Routing
Project Coordinator
Unit Head
Public Works Manager
Facilities Director
Project Control - Contracts (remaining routing handled by Project Control)
Routing NIF
Project Management Public Works Manager
Planning Section (assigned Planner)
AUX Director (Riki Fujitani) for R&M funding
CIP Fiscal Review (Derek Shigano)
REFERENCES:
Link to Project Control files for all consultant contracts:
Policies & Procedures Governing Design Consultant Contracts, November 1981