This document tracks invoices from September 2012 to February 2013 for construction suspension on the Honolulu Rail Transit Project. It shows the approved change order amounts, contractor invoices, differences between the two, and percentages for three contracts: West Oahu/Farrington Highway, Kamehameha Highway Guideway, and Maintenance and Storage Facility. The totals for all contracts show the approved amounts are 31% higher than contractor invoices.

1. Honolulu Rail Transit Project
Construction Suspension Change Order Invoice Tracking
Updated: 1/9/13
West Oahu/Farrington Highway Design-Build Contract (WOFH) Cumulative Invoiced
Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Total
Approved Change Order Amount ($17.6M) $3,273,784 $3,140,361 $2,751,663 $2,877,625 $2,800,023 $2,756,543 $6,414,146
Contractor Invoice (Kiewit) $2,320,193 $1,793,715 $4,113,908
Dollar Difference -$953,591 -$1,346,646 -$2,300,238
Percentage Difference -29% -43% -36%
Kamehameha Highway Guideway Design-Build Contract (KHG) Cumulative Invoiced
Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Total
Approved Change Order Amount ($4.2M) $811,382 $754,022 $752,716 $670,612 $663,193 $548,075 $1,565,404
Contractor Invoice (Kiewit) $620,658 $457,478 $1,078,136
Dollar Difference -$190,724 -$296,544 -$487,268
Percentage Difference -24% -39% -31%
Maintenance and Storage Facility Design-Build Contract (MSF) Cumulative Invoiced
Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Total
Approved Change Order Amount ($4.1M) $671,820 $692,256 $627,543 $661,602 $678,632 $768,148 $671,820
Contractor Invoice (Kiewit Kobayashi JV) $777,334 $777,334
Dollar Difference $105,514 $105,514
Percentage Difference 16% 16%
Monthly Invoice Total All Contracts
Approved Change Order Amount $4,756,987
Contractor Invoice $3,718,185
Dollar Difference -$1,038,802
Percentage Difference -22%
Cumulative Invoice Total All Contracts
Change Order Amount $8,651,370
Contractor Invoice $5,969,378
Dollar Difference -$2,681,992
Percentage Difference -31%