roads 73

BILL ITEM NO. DESCRIPTION BILLED AMOUNT PROGRESS UNIT

(KES)

1 PRELIMINARY AND
SUPERVISORY SERVICES 1,101,661.90 KES

4 SITE CLEARANCE AND 822,528.00 KES

TOPSOIL STRIPPING
5 EARTHWORKS 37,879,808.00 KES

8 CULVERT AND DRAINAGE 8,811,700.02 KES

WORKS

12 NATURAL MATERIAL FOR 28,560,000.00 KES

SUBBASE AND BASE

GRADING AND
13 WEEDKILLER 2,000,700.00 KES
APPLICATION

TOTAL PROJECTED 79,176,397.92

water supply

BILL ITEM NO. DESCRIPTION BILLED AMOUNT PROGRESS UNIT

(KES)

CLASS A GENERAL ITEMS 3,967,600.00 KES

CLASS I PIPEWORK - PIPES 7,810,550.00 KES

CLASS J PIPEWORK - FITTINGS 607,500.00 KES

AND VALVES

PIPEWORK - MANHOLES
CLASS K AND PIPEWORK 554,400.00 KES
ANCILLARIES

12,940,050.00

sewer
BILL ITEM NO. DESCRIPTION BILLED AMOUNT PROGRESS UNIT
(KES)

CLASS A GENERAL ITEMS 2,620,000.00 KES

CLASS D DEMOLITION & SITE 381,500.00 KES

CLEARANCE
CLASS I PIPEWORK - SEWERS 23,624,440.80 KES

PIPEWORK - MANHOLES
CLASS K AND PIPEWORK 5,832,800.00 KES
ANCILLARIES

PIPEWORK - SUPPORTS
CLASS L AND PROTECTION,
ANCILLARIES TO LAYING 1,200,000.00 KES
AND EXCAVATION

33,658,740.80

Boundary wall

BILL ITEM NO. DESCRIPTION BILLED AMOUNT PROGRESS UNIT

(KES)

P PRELIMINARY AND
SUPERVISORY SERVICES 843,105.00 KES

A EXCAVATION AND 2,258,888.40 KES

EARTHWORKS

B CONCRETE WORKS 13,804,200.00 KES

C MASONRY WORKS 12,288,000.00 KES

D MISCELLANOUS ITEMS 1,076,500.00 KES

30,270,693.40
PARKING

BILL ITEM NO. DESCRIPTION expected final value PROGRESS UNIT

1 PRELIMINARY AND 1,100,000.00 KES

SUPERVISION

4 SITE CLEARANCE AND 599,500.00 KES

TOP SOIL STRIPPING
5 EARTHWORKS 5,028,400.00 KES

8 CULVERT AND DRAINAGE 2,605,000.00 KES

WORKS

12 NATURAL MATERIAL FOR 225,000.00 KES

SUBBASE AND BASE

GRADED CRUSHED
13 STONE SUBBASE AND 2,550,000.00 KES
BASE
17 CONCRETE WORKS 7,218,000.00 KES

20 ROAD FURNITURE 1,722,000.00 KES

21,047,900.00

show houses

expected final value PROGRESS UNIT

29,618,709.80 KES

Earned Value(EV) Planned Value(PV) Schedule Variance(SV=EV-PV)

roads 55,288,074.21 79,176,397.92 -23,888,323.71
water supply 9,380,756.25 12,940,050.00 -3,559,293.75
sewer 1,063,050.00 33,658,740.80 -32,595,690.80
boundary 12,749,112.73 30,270,693.40 -17,521,580.67
parking 18,878,591.33 21,047,900.00 -2,169,308.67
show houses

Scope Contract Price Amount Certified to date

Roads 79,176,397.92 55,288,074.21
Water 12,940,050.00 9,380,756.25
Sewer 33,658,740.80 1,063,050.00
Boundary wall 30,270,693.40 12,749,112.73
Show houses 29,618,709.80 22,510,629.41
Parking 21,047,900.00 18,878,591.33
 % PROGRESS
BILL WEIGHT PHYSICAL % PROGRESS WEIGHTED % AS
PROGRESS(KES) ON BILL ITEM PROGRESS SCHEDULED
IN THE POW

0.014 889,261.90 81% 1.12% 100.00%

0.010 664,440.00 81% 0.84% 100.00%

0.48 37,738,875.43 100% 47.66% 100.00%

0.11 4,945,696.88 56.13% 6.25% 0.00%

0.36 9,796,000.00 34.30% 12.37% 0.00%

0.03 1,253,800.00 62.67% 1.58% 100.00%

1.00 55,288,074.21 69.04% 69.83% 66.67%

% PROGRESS
BILL WEIGHT PHYSICAL % PROGRESS WEIGHTED % AS
PROGRESS ON BILL ITEM PROGRESS SCHEDULED
IN THE POW

0.31 3,065,391.25 77.26% 23.69% 100.00%

0.60 5,841,365.00 74.79% 45.14% 100.00%

0.05 24,000.00 3.95% 0.19% 80.00%

0.04 450,000.00 81.17% 3.48% 20.00%

1.00 9,380,756.25 59.29% 72.49% 75.00%

 % PROGRESS
BILL WEIGHT PHYSICAL % PROGRESS WEIGHTED % AS
PROGRESS ON BILL ITEM PROGRESS SCHEDULED
IN THE POW

0.08 396,000.00 15.11% 1.18% 100.00%

0.01 15,650.00 4.10% 0.05% 100.00%

0.70 563,400.00 2.38% 1.67% 100.00%

0.17 75,000.00 1.29% 0.22% 100.00%

0.04 13,000.00 1.08% 0.04% 100.00%

1.00 1,063,050.00 4.79% 3.16% 100.00%

% PROGRESS
BILL WEIGHT PHYSICAL % PROGRESS WEIGHTED % AS
PROGRESS ON BILL ITEM PROGRESS SCHEDULED
IN THE POW

0.03 743,105.00 88.14% 2.45% 100.00%

0.07 924,779.38 40.94% 3.06% 100.00%

0.46 5,424,531.30 39.30% 17.92% 0.00%

0.41 5,636,697.05 45.87% 18.62% 0.00%

0.04 20,000.00 1.86% 0.07% 80.00%

1.00 12,749,112.73 43.22% 42.12% 45.00%
 % PROGRESS
BILL WEIGHT PHYSICAL % PROGRESS WEIGHTED % AS
PROGRESS ON BILL ITEM PROGRESS SCHEDULED
IN THE POW

0.05 1,100,000.00 100% 5% 100%

0.03 599,500.00 100% 3% 100%

0.24 5,000,306.33 100% 24% 100%

0.12 2,084,000.00 100% 12% 100%

0.01 185,625.00 100% 1% 100%

0.12 2,520,000.00 100% 12% 100%

0.34 5,955,960.00 90% 31% 100%

0.08 1,433,200.00 83% 7% 100%

1.00 18,878,591.33 96.65% 95.20% 100.00%

% PROGRESS
BILL WEIGHT PHYSICAL % PROGRESS WEIGHTED % AS
PROGRESS ON BILL ITEM PROGRESS SCHEDULED
IN THE POW

1 100

Days behind
Daily Cost=Contract schedule=SV/daily
Contract Period Amount/Contract Period cost
498 158,988.75 -150
534 24,232.30 -147
 523 64,357.06 -506
556 54,443.69 -322
60 350,798.33 -6
168 0

% certified to date Commencement Date Completion Date Current Day Lapsed days
69.83% 8/29/2023 1/8/2025 11/1/2024 430
72.49% 8/29/2023 2/13/2025 11/1/2024 430
3.16% 8/29/2023 2/2/2025 11/1/2024 430
42.12% 8/29/2023 3/7/2025 11/1/2024 430
76.00% 8/29/2023 2/13/2024 11/1/2024 430
89.69% 3/1/2024 4/30/2024 11/1/2024 245
 Bill No Expected total value of work done

WEIGHTED %
PROGRESS ON POW

5.01 12,533,760.00

1.39%

1.04%
5.02 1,671,168.00
47.84% 5.03 19,697,752.37

0.00%
5.04 2,785,280.00

0.00%

36,687,960.37

2.53%

52.80%
66.67%

WEIGHTED %
PROGRESS ON POW

30.66%
60.36%

3.76%

0.86%

95.63%
WEIGHTED %
PROGRESS ON POW

7.78%

1.13%

70.19%

17.33%

3.57%

100.00%

WEIGHTED %
PROGRESS ON POW

3%

7% sc

0% exc

0% Blinding

3% rc
13.09% fw
backfilling
reinforcement
foundation walling
 superstructure walling
keying
polythene damp proofing

WEIGHTED % coping
PROGRESS ON POW

5%

3% shs

24%

12%

1%

12%

34%

8%

100.00%

WEIGHTED %
PROGRESS ON POW

100.00

22,335,761.87
17,594,682.76
39,930,444.63 0.42

Contract Period % Lapsed Days Months

498 86.35% 16.6
534 80.52% 17.8
523 82.22% 17.4333333333333
556 77.34% 18.5333333333333
168 255.95% 5.6
60 408.33% 2
Current Value of work done

1,437,660.00

126,000.00
19,697,752.37

784,000.00

22,045,412.37

2/13/2025 9/10/202

680
 value

0.11 100,000.00 11,330.00

1,699.50 350.00 594,825.00

24.65 8,000.00 197,200.00

135.56 10,000.00 1,355,610.73

838.10 1,000.00 838,100.00
640.90 800.00 512,720.00
11.14 150,000.00 1,671,186.44
739.50 1,600.00 1,183,200.00
816.00 1,600.00 1,305,600.00
816.00 1,000.00 816,000.00
114.24 500.00 57,120.00

408.00 200.00 81,600.00

131.39 200.00 26,277.97

25,067,360.00
30,638,080.00

8160000

34272000

22,510,629.41 88%

25,622,122.00