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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: foundation / TR-302.
| Milestone description | Amount KES | Target date | Actual release date | Inspector sign-off | Photos uploaded | Gate | Notes |
|---|---|---|---|---|---|---|---|
| Seed mobilization and material testing lab setup | Ksh 80,000,000 | 2026-05-15 | 2026-05-15 | Origination desk | 0 | seed tranche | Seed tranche. |
| Subgrade preparation and culvert foundation works | Ksh 120,000,000 | 2026-07-02 | - | Pending | 8 | awaiting CV milestone | Gated by CV no-match on culvert chainage photos. |
| Box culvert deck slabs and drainage shoulders | Ksh 115,000,000 | 2026-08-20 | - | Pending | 0 | awaiting CV milestone | Blocked behind subgrade/foundation gate. |
| Base course, asphalt works, signs, and guardrails | Ksh 130,000,000 | 2026-10-30 | - | Pending | 0 | awaiting CV milestone | Blocked behind foundation gate. |
| Road safety audit and completion certificate | Ksh 75,000,000 | 2027-01-22 | - | Pending | 0 | awaiting CV milestone | Final completion gate. |
| Cost item | Budget KES | Actual KES | Variance KES | Variance % |
|---|---|---|---|---|
| civil | Ksh 610,000,000 | Ksh 691,000,000 | Ksh 81,000,000 | 13.3% |
| electrical | Ksh 28,000,000 | Ksh 29,500,000 | Ksh 1,500,000 | 5.4% |
| plumbing | Ksh 92,000,000 | Ksh 99,000,000 | Ksh 7,000,000 | 7.6% |
| finishes | Ksh 50,000,000 | Ksh 49,000,000 | -Ksh 1,000,000 | -2.0% |
| Defect | Inspection date | Finding | Severity | Resolution status | Owner |
|---|---|---|---|---|---|
| QC-TLR-01 | 2026-07-02 | Geo-pin drift exceeded 75m for culvert chainage evidence | critical | open | Mt. Kenya Roads Ltd |
| QC-TLR-02 | 2026-07-05 | Borrow pit material test certificate missing | high | open | County Infra PMO |