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Registered TrancheSchedule: seed tranche may release at origination; every later tranche releases only when the preceding milestone has a CV-verified outcome. Current gate: completion / TR-205.
| Milestone description | Amount KES | Target date | Actual release date | Inspector sign-off | Photos uploaded | Gate | Notes |
|---|---|---|---|---|---|---|---|
| Seed mobilization and pipe yard setup | Ksh 60,000,000 | 2026-01-20 | 2026-01-20 | Origination desk | 0 | seed tranche | Seed tranche. |
| Reservoir base slab and valve chamber foundations | Ksh 95,000,000 | 2026-03-11 | 2026-03-12 | Eng. Noah Kibet | 38 | CV verified | CV score 0.88. |
| Pump house slab and chemical dosing plinths | Ksh 105,000,000 | 2026-05-05 | 2026-05-05 | Eng. Noah Kibet | 44 | CV verified | CV score 0.86. |
| Pumps, controls, and chlorination equipment installed | Ksh 90,000,000 | 2026-06-29 | 2026-06-30 | Eng. Noah Kibet | 57 | CV verified | CV score 0.82. |
| Commissioning, water quality certificate, and handover | Ksh 60,000,000 | 2026-08-18 | - | Pending | 0 | awaiting CV milestone | Completion certificate pending. |
| Cost item | Budget KES | Actual KES | Variance KES | Variance % |
|---|---|---|---|---|
| civil | Ksh 310,000,000 | Ksh 313,500,000 | Ksh 3,500,000 | 1.1% |
| electrical | Ksh 82,000,000 | Ksh 80,400,000 | -Ksh 1,600,000 | -2.0% |
| plumbing | Ksh 178,000,000 | Ksh 181,000,000 | Ksh 3,000,000 | 1.7% |
| finishes | Ksh 50,000,000 | Ksh 47,800,000 | -Ksh 2,200,000 | -4.4% |
| Defect | Inspection date | Finding | Severity | Resolution status | Owner |
|---|---|---|---|---|---|
| QC-MWK-01 | 2026-06-30 | SCADA cabinet labelling incomplete | low | in-progress | HydroWorks East Africa |