Rd ID CONTRACT SUM (KES)

HQ-084 127,013,620.00
108,237,280.00
HQ-073
HQ-074 99,320,940.00
72,985,750.00
HQ-083
HQ-081 50,149,120.00
HQ-072 49,994,840.00
HQ-076 40,906,820.00 130,000,000.00
110,000,000.00
HQ-086 38,683,970.00 90,000,000.00
70,000,000.00
HQ-087 35,126,159.32 50,000,000.00
30,000,000.00
HQ-082 22,715,120.00

CONTRACT SUM
10,000,000.00

HQ-077 15,689,000.00 HQ-

084

CO 127,01
NT 3,620.0
RA 0
CT
SU
M
(KE
S)
 CONTRACT SUM (KES)
130,000,000.00
110,000,000.00
90,000,000.00
70,000,000.00
50,000,000.00
30,000,000.00
CONTRACT SUM

10,000,000.00
HQ- HQ- HQ- HQ- HQ- HQ- HQ- HQ- HQ- HQ- HQ-
084 073 074 083 081 072 076 086 087 082 077
38,683,
CO 127,01 108,23 99,320, 72,985, 50,149, 49,994, 40,906, 970.00 35,126, 22,715, 15,689,
NT 3,620.0 7,280.0 940.00 750.00 120.00 840.00 820.00 159.32 120.00 000.00
RA 0 0
CT
SU
M
(KE
S)

RD ID
132297106.8
200,000,000

200000000

57473708

120,000,000

120000000

59721075.25
281818967.4
149799166.9
74085012.4
44838973
30,000,000
35000000
28000000
40000000
150023722
55000000
165000000
165000000
100000000
120000000
110000000
44333170
60000000
95000000
30616140
100000000
42000000
100000000
80000000
32962133.25
20000000
80000000
80000000
3202969175
 URBAN
Rd ID CONTRACT NAME ROAD ID
AREA
Improvement of Mdodo lane- KURA/RMLF/HQ/
Nairobi
Imelda Road 334/2021-2022

Upgrading to Bitumen KURA/RMLF/HQ/

Nairobi
Standards of Kerarapon Drive 335/2021-2022

Rehabilitation of Five Star

Road, access to Hamayun KURA/RMLF/HQ/
Nairobi
Estate and drainage works on 337/2021-2022
Muhoho road
Improvement of Baraka Lane- KURA/RMLF/HQ/
Nairobi
Off Eastern Bypass 342/2021-2022
Upgrading to Bitumen
KURA/RMLF/HQ/
Nairobi Standard of UN Avenue-
343/2021-2022
Kiambu Road Exit Link
Periodic Maintenance of Pepo KURA/RMLF/HQ/
Nairobi
lane and Windy Lane 346/2021-2022
Rehabilitation of Kerarapon KURA/RMLF/HQ/
Nairobi
Road 356/2021-2022
Improvement of Quickmart- KURA/RMLF/HQ/
Nairobi
Fedha school of aviation 359/2021-2022

URBAN
Rd ID CONTRACT NAME ROAD ID
AREA

Periodic Maintenance of
Nairobi KURA/RMLF/NRB/
Thigiri Lane & Thigiri Close
HQ-077 077/2022-2023

Nmt works on Wanyee,

Nairobi kinyanjui, Kabiria and Ndwaru KURA/RMLF/NRB/
roads 074/2022-2024
HQ-074
 Nmt works on General
Nairobi Mathenge road & Third KURA/RMLF/NRB/
HQ-083 Parklands Avenue 083/2022-2025

Nmt works on Peponi, Kitisuru

Nairobi KURA/RMLF/NRB/
and Thigiri Ridge roads
HQ-073
073/2022-2024

Nmt works on Rapta road and KURA/RMLF/

Nairobi
Muthangari NRB/081/2022-2023
HQ-081

Routine Maintenance Ngong,

KURA/RMLF/
Nairobi Rongai and Kiserian Area
NRB/086/2022-2023
HQ-086
Roads
KURA/RMLF/
Nairobi NMT Works On Muhuri Road
HQ-072 NRB/072/2022-2023
Periodic Maintenance of KURA/RMLF/
Nairobi Machakos Road & Office NRB/076/2022 -
HQ-076 Parking- 2023

NMT Works On Parklands &

Nairobi KURA/RMLF/
Ojijo Road
HQ-082 NRB/082/2022-2023
KURA/RMLF/
NMT Works On Ngecha &
Nairobi NRB/084/2022 -
Red Hill Road
HQ-084 2023
Routine Maintenance Kikuyu KURA/RMLF/
Nairobi
HQ-087
Area Roads NRB/087/2022-2023
 FY 2021/22
Road Length
TYPE OF WORKS SURFACE TYPE3 APRP BUDGET
Km
2 40,000,000.00
Improvement
Paved
2 150,023,722.00
Upgrading
Paved
2 165,000,000.00
Rehabilitation of Five
Star Road, access to
Hamayun Estate
Paved
1 44,333,170.00
Improvement
Paved
1 60,000,000.00
Upgrading to Bitumen
Standard of
Paved
3 95,000,000.00
Periodic Maintenance
Paved
3 100,000,000.00
Rehabilitation
Paved
1 80,000,000.00
Improvement
Paved
734,356,892.00

FY 2022/23
Road Length
TYPE OF WORKS SURFACE TYPE3 APRP BUDGET
Km
0.9 Paved 104,057,830.76
Periodic Maintenance

10.8 Paved 129,000,000.00

NMT Works
 4.4 Paved 78,000,000.00
NMT Works

9.2 Paved 124,000,000.00

NMT Works

4.33 Paved 57,000,000.00

NMT Works

79.9 Mixed 46,515,993.74

Routine Maintenance

5.3 Paved 56,000,000.00

NMT Works
1.5 Paved 46,000,000.00
Periodic Maintenance

2.5 Paved 25,000,000.00

NMT Works

8 Paved 134,054,830.76
NMT Works

58 Paved 40,000,000.00
Routine Maintenance

839,628,655.26

0.9
5.3
1.5
7.7
2021/22
CONTRACT SUM Certified Amount
(KES)

128,691,232.04

163,548,400.00

43,506,542.40 30,131,171.68 13,807,721.28

12,068,506.86

43,137,613.20

2022/23
CONTRACT SUM Certified Amount
(KES)
15,689,000.00 88,368,830.76 7,797,144.16

99,320,940.00 29,679,060.00 58,640,024.04

 72,985,750.00 5,014,250.00 - -

108,237,280.00 15,762,720.00 57,265,724.52 27,365,540.71

50,149,120.00 6,850,880.00 - -

38,683,970.00 7,832,023.74 - -

49,994,840.00 6,005,160.00

40,906,820.00 5,093,180.00 21,561,305.98

22,715,120.00 2,284,880.00 7,702,282.34

127,013,620.00 7,041,210.76

35,126,159.32 4,873,840.68 - -

660,822,619.32 178,806,035.94
21.296%
Implementation
Is it in the
Status Funding
APRP?

95%

80%

100%

75%

52%

80%

80%

70%

Implementation
Is it in the
Status Funding
APRP?
45%

70%

95%
 FY 2021/22
URBAN TYPE OF
CONTRACT NAME ROAD ID
AREA WORKS

Improvement of Mdodo lane-Imelda KURA/RMLF/HQ/

Nairobi Improvement
Road 334/2021-2022

Upgrading to Bitumen Standards of KURA/RMLF/HQ/

Nairobi Upgrading
Kerarapon Drive 335/2021-2022

Rehabilitation of Five Star Road,

KURA/RMLF/HQ/
Nairobi access to Hamayun Estate and Rehabilitation
337/2021-2022
drainage works on Muhoho road

Improvement of Baraka Lane-Off KURA/RMLF/HQ/

Nairobi Improvement
Eastern Bypass 342/2021-2022

Upgrading to Bitumen Standard of

KURA/RMLF/HQ/
Nairobi UN Avenue- Kiambu Road Exit Upgrading
343/2021-2022
Link

Periodic Maintenance of Pepo lane KURA/RMLF/HQ/ Periodic

Nairobi
and Windy Lane 346/2021-2022 Maintenance

KURA/RMLF/HQ/
Nairobi Rehabilitation of Kerarapon Road Rehabilitation
356/2021-2022

Improvement of Quickmart-Fedha KURA/RMLF/HQ/

Nairobi Improvement
school of aviation 359/2021-2022

Total
 FY 2022/23
URBAN TYPE OF
CONTRACT NAME ROAD ID
AREA WORKS

Periodic Maintenance of Thigiri Periodic

Nairobi KURA/RMLF/NRB/077/2
Lane & Thigiri Close Maintenance
022-2023

Nmt works on Wanyee, kinyanjui,

Nairobi KURA/RMLF/NRB/074/2 NMT Works
Kabiria and Ndwaru roads
022-2024

Nmt works on General Mathenge

Nairobi KURA/RMLF/NRB/083/2 NMT Works
road & Third Parklands Avenue
022-2025

Nmt works on Peponi, Kitisuru and

Nairobi KURA/RMLF/NRB/073/2 NMT Works
Thigiri Ridge roads
022-2024

Nmt works on Rapta road and KURA/RMLF/NRB/

Nairobi NMT Works
Muthangari 081/2022-2023

Routine Maintenance Ngong, KURA/RMLF/NRB/ Routine

Nairobi
Rongai and Kiserian Area Roads 086/2022-2023 Maintenance

KURA/RMLF/NRB/
Nairobi NMT Works On Muhuri Road NMT Works
072/2022-2023

Periodic Maintenance of Machakos KURA/RMLF/NRB/ Periodic

Nairobi
Road & Office Parking- 076/2022 - 2023 Maintenance

NMT Works On Parklands & Ojijo

Nairobi KURA/RMLF/NRB/ NMT Works
Road
082/2022-2023
NMT Works On Ngecha & Red Hill KURA/RMLF/NRB/
Nairobi NMT Works
Road 084/2022 - 2023
FY 2021/22
Road CONTRACT SUM Implementation
SURFACE (KES)
Length APRP BUDGET Status Funding
TYPE3
Km
2 40,000,000.00
95%
Paved
2 150,023,722.00
80%
Paved
2 165,000,000.00

95%

Paved
1 44,333,170.00
75%
Paved
1 60,000,000.00

52%

Paved
3 95,000,000.00

80%

Paved
3 100,000,000.00
80%
Paved
1 80,000,000.00
70%
Paved

15 734,356,892.00 3202969175 22.93%

FY 2022/23
Road CONTRACT SUM Implementation
SURFACE
Length APRP BUDGET (KES) Status Funding
TYPE3
Km
0.9 Paved 104,057,830.76 15,689,000.00

10.8 Paved 129,000,000.00 99,320,940.00

4.4 Paved 78,000,000.00 72,985,750.00

9.2 Paved 124,000,000.00 108,237,280.00

4.33 Paved 57,000,000.00 50,149,120.00

79.9 Mixed 46,515,993.74 38,683,970.00

5.3 Paved 56,000,000.00 49,994,840.00

1.5 Paved 46,000,000.00 40,906,820.00

2.5 Paved 25,000,000.00 22,715,120.00

8 Paved 134,054,830.76 127,013,620.00

799,628,655.26 625,696,460.00
173,932,195.26
21.75%
839,628,655.26
74.52%
22.93%
97.45%
 URBAN
Rd ID CONTRACT NAME ROAD ID
AREA

Periodic Maintenance of
Nairobi KURA/RMLF/NRB/
Thigiri Lane & Thigiri Close
HQ-077 077/2022-2023

Nmt works on Wanyee,

Nairobi kinyanjui, Kabiria and Ndwaru KURA/RMLF/NRB/
roads 074/2022-2024
HQ-074
Nmt works on General
Nairobi Mathenge road & Third KURA/RMLF/NRB/
HQ-083 Parklands Avenue 083/2022-2025

Nmt works on Peponi, Kitisuru

Nairobi KURA/RMLF/NRB/
and Thigiri Ridge roads
HQ-073
073/2022-2024

Nmt works on Rapta road and KURA/RMLF/

Nairobi
Muthangari NRB/081/2022-2023
HQ-081

Routine Maintenance Ngong,

KURA/RMLF/
Nairobi Rongai and Kiserian Area
NRB/086/2022-2023
HQ-086
Roads
KURA/RMLF/
Nairobi NMT Works On Muhuri Road
HQ-072 NRB/072/2022-2023
Periodic Maintenance of KURA/RMLF/
Nairobi Machakos Road & Office NRB/076/2022 -
HQ-076 Parking- 2023

NMT Works On Parklands &

Nairobi KURA/RMLF/
Ojijo Road
HQ-082 NRB/082/2022-2023
KURA/RMLF/
NMT Works On Ngecha &
Nairobi NRB/084/2022 -
Red Hill Road
HQ-084 2023
Routine Maintenance Kikuyu KURA/RMLF/ Utilization o
Nairobi
HQ-087
Area Roads NRB/087/2022-2023

11.17%

8.56%
 Utilization o

11.17%

NMT 8.56%

PM
RM

NMT Works Periodic Ma

 FY 2021/22
Road Length
TYPE OF WORKS SURFACE TYPE3 APRP BUDGET
Km
0.9 Paved 104,057,830.76
Periodic Maintenance

10.8 Paved 129,000,000.00

NMT Works

4.4 Paved 78,000,000.00

NMT Works

9.2 Paved 124,000,000.00

NMT Works

4.33 Paved 57,000,000.00

NMT Works

79.9 Mixed 46,515,993.74

Routine Maintenance

5.3 Paved 56,000,000.00

NMT Works
1.5 Paved 46,000,000.00
Periodic Maintenance

2.5 Paved 25,000,000.00

NMT Works

8 Paved 134,054,830.76
NMT Works

58 Paved 40,000,000.00
Utilization of RMLF Funds
Routine Maintenance

839,628,655.26
11.17%

8.56%
 Utilization of RMLF Funds

11.17%

8.56% NMT Works 80.27%

Periodic Maintenance 8.56%
Routine Maintenance 11.17%
100.00%

80.27%

NMT Works Periodic Maintenance Routine Maintenance

### 660,822,619.32
178,806,035.94
2021/22
CONTRACT SUM Certified Amount
(KES)
15,689,000.00 88,368,830.76 7,797,144.16

99,320,940.00 29,679,060.00 58,640,024.04

72,985,750.00 5,014,250.00 - -

108,237,280.00 15,762,720.00 57,265,724.52 27,365,540.71

50,149,120.00 6,850,880.00 - -

38,683,970.00 7,832,023.74 - -

49,994,840.00 6,005,160.00

40,906,820.00 5,093,180.00 21,561,305.98

22,715,120.00 2,284,880.00 7,702,282.34

127,013,620.00 7,041,210.76

35,126,159.32 4,873,840.68 - -

660,822,619.32 178,806,035.94
 21.296%

530,416,670.00 72,638,160.76
56,595,820.00 93,462,010.76
73,810,129.32 12,705,864.42
660,822,619.32 178,806,035.94
Implementation
Is it in the
Status Funding
APRP?

45%

70%

95%
 CONTRACT SUM
Road ID (KES)

NRB-084 127,013,620.00
108,237,280.00
NRB-073

NRB-074 99,320,940.00
NRB-083 72,985,750.00

NRB-081 50,149,120.00
NRB-072 49,994,840.00 CONTRACT S
NRB-076 40,906,820.00 140,000,000.00

NRB-086 38,683,970.00 120,000,000.00

35,126,159.32 100,000,000.00
NRB-087
80,000,000.00
NRB-082 22,715,120.00

Axis Title
60,000,000.00
NRB-077 15,689,000.00
40,000,000.00
20,000,000.00
-
NRB- NRB- NRB- NRB-
084 073 074 083
Ax
 CONTRACT SUM (KES)

NRB- NRB- NRB- NRB- NRB- NRB- NRB- NRB- NRB- NRB- NRB-
084 073 074 083 081 072 076 086 087 082 077
Axis Title
 URBAN
Rd ID CONTRACT NAME ROAD ID
AREA

Periodic Maintenance of
Nairobi KURA/RMLF/NRB/
Thigiri Lane & Thigiri Close
HQ-077 077/2022-2023

Nmt works on Wanyee,

Nairobi kinyanjui, Kabiria and Ndwaru KURA/RMLF/NRB/
roads 074/2022-2024
HQ-074
Nmt works on General
Nairobi Mathenge road & Third KURA/RMLF/NRB/
HQ-083 Parklands Avenue 083/2022-2025

Nmt works on Peponi, Kitisuru

Nairobi KURA/RMLF/NRB/
and Thigiri Ridge roads
HQ-073
073/2022-2024

Nmt works on Rapta road and KURA/RMLF/

Nairobi
Muthangari NRB/081/2022-2023
HQ-081

Routine Maintenance Ngong,

KURA/RMLF/
Nairobi Rongai and Kiserian Area
NRB/086/2022-2023
HQ-086
Roads
KURA/RMLF/
Nairobi NMT Works On Muhuri Road
HQ-072 NRB/072/2022-2023
Periodic Maintenance of KURA/RMLF/
Nairobi Machakos Road & Office NRB/076/2022 -
HQ-076 Parking- 2023

NMT Works On Parklands &

Nairobi KURA/RMLF/
Ojijo Road
HQ-082 NRB/082/2022-2023
KURA/RMLF/
NMT Works On Ngecha &
Nairobi NRB/084/2022 -
Red Hill Road
HQ-084 2023
Routine Maintenance Kikuyu KURA/RMLF/
Nairobi
HQ-087
Area Roads NRB/087/2022-2023
NMT
PM
RM
 FY 2021/22
Road Length
TYPE OF WORKS SURFACE TYPE3 BUDGET
Km
0.9 Paved 104,057,830.76
Periodic Maintenance

10.8 Paved 129,000,000.00

NMT Works

4.4 Paved 78,000,000.00

NMT Works

9.2 Paved 124,000,000.00

NMT Works

4.33 Paved 57,000,000.00

NMT Works

79.9 Mixed 46,515,993.74

Routine Maintenance

5.3 Paved 56,000,000.00

NMT Works
1.5 Paved 46,000,000.00
Periodic Maintenance

2.5 Paved 25,000,000.00

NMT Works

8 Paved 134,054,830.76
NMT Works

58 Paved 40,000,000.00
Routine Maintenance

839,628,655.26
 NMT Works 80.27%
Periodic Maintenance 8.56%
Routine Maintenance 11.17%
100.00%

### 660,822,619.32
178,806,035.94
FY 2021/22
CONTRACT SUM Contract Period Certified Amount
(KES)
15,689,000.00 6 88,368,830.76 7,797,144.16

99,320,940.00 10 29,679,060.00 58,640,024.04

72,985,750.00 8 5,014,250.00 -

108,237,280.00 11 15,762,720.00 57,265,724.52

50,149,120.00 7 6,850,880.00 -

38,683,970.00 7,832,023.74 -

7
49,994,840.00 9 6,005,160.00 35,943,429.13

40,906,820.00 7 5,093,180.00 21,561,305.98

22,715,120.00 6 2,284,880.00 7,702,282.34

127,013,620.00 11 7,041,210.76

35,126,159.32 7 4,873,840.68 -

660,822,619.32 178,806,035.94
 21.296%

530,416,670.00 72,638,160.76
56,595,820.00 93,462,010.76
73,810,129.32 12,705,864.42
660,822,619.32 178,806,035.94
 Implementation
Is it in the
Status Funding
APRP?

52%

59%
-

27,365,540.71

50%
-

45%

95%

70%

95%

48%
-

5%
ROAD ID

KURA/RMLF/NRB/077/2
022-2023

KURA/RMLF/NRB/074/2
022-2024

KURA/RMLF/NRB/083/2
022-2025

KURA/RMLF/NRB/073/2
022-2024
KURA/RMLF/NRB/
081/2022-2023
KURA/RMLF/NRB/
086/2022-2023
KURA/RMLF/NRB/
072/2022-2023
KURA/RMLF/NRB/
076/2022 - 2023
KURA/RMLF/NRB/
082/2022-2023
KURA/RMLF/NRB/
084/2022 - 2023
KURA/RMLF/NRB/
087/2022-2023
 Contract Sum Contract Period
Road ID BUDGET ( Months)
104,057,830.76 15,689,000.00 6
NRB-077

129,000,000.00 99,320,940.00 10

Amount (Kshs)
130,000,000.00
90,000,000.00

NRB-074 50,000,000.00
10,000,000.00

N
-0

78,000,000.00 72,985,750.00 8
10

NRB-083 05
83
7

124,000,000.00 108,237,280.00 11 15
89

NRB-073
00
0

57,000,000.00 50,149,120.00 7
NRB-081
46,515,993.74 38,683,970.00
NRB-086
7
56,000,000.00 49,994,840.00 9
NRB-072
46,000,000.00 40,906,820.00 7
NRB-076
25,000,000.00 22,715,120.00 6
NRB-082
134,054,830.76 127,013,620.00 11
NRB-084
40,000,000.00 35,126,159.32 7
NRB-087
 Contract Period (Months)
Budget Vs Contract Sum

11
Amount (Kshs)

130,000,000.00 9
90,000,000.00 7
5
50,000,000.00 3
10,000,000.00 1

NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB
-077 -074 -083 -073 -081 -086 -072 -076 -082 -084 -087 -077 -074 -083 -073 -081 -086 -072 -076 -082 -084 -087

B
104, U129, 78,0 124, 57,0 46,5 56,0 46,0 25,0 134, 40,0
057, D000, 00,0 000, 00,0 15,9 00,0 00,0 00,0 054, 00,0
830. G000. 00.0 000. 00.0 93.7 00.0 00.0 00.0 830. 00.0
76 E 00 0 00 0 4 0 0 0 76 0
T
Road ID

BUDGET Contract Sum Contract Period ( Months)

C 38,6
15,6 o99,3 72,9 108, 50,1 83,9 49,9 40,9 22,7 127, 35,1
89,0 n20,9 85,7 237, 49,1 70.0 94,8 06,8 15,1 013, 26,1
00.0 t 40.0 50.0 280. 20.0 0 40.0 20.0 20.0 620. 59.3
0 r 0 0 00 0 0 0 0 00 2
a
c
t
S
u
m
6 C 10 8 11 7 7 9 7 6 11 7
o
n
t
r
a
c
t
P
e
r
i
o
d
(
M
o
n
t
h
s
)
 Contract Period (Months)

B NRB NRB NRB NRB

2 -076 -082 -084 -087
Road Id Contract sum (Kshs.) Certified Amount %
Progress

NRB-077 15,689,000.00 7,797,144.16 52%

NRB-074 99,320,940.00 58,640,024.04 59% 70%
NRB-083 72,985,750.00 - 20% 100%
NRB-073 108,237,280.00 57,265,724.52 50% 75%
NRB-081 50,149,120.00 - 30% 50%
NRB-086 38,683,970.00 - 45% 60%
NRB-072 49,994,840.00 35,943,429.13 95% -
NRB-076 40,906,820.00 21,561,305.98 70% -
NRB-082 22,715,120.00 7,702,282.34 95% -
NRB-084 127,013,620.00 48% 60%
NRB-087 35,126,159.32 - 5% 60%

47%

0
 70
100
75
Contract Sum Vs Certified Amount
Amount (Kshs)

50 130,000,000.00
110,000,000.00 85%
90,000,000.00 65%

% Progress
70,000,000.00 45%
60 50,000,000.00
30,000,000.00
10,000,000.00
25%
5%

0
NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NRB NR
-077 -074 -083 -073 -081 -086 -072 -076 -082 -084 -087 -077 -074 -083 -073 -081 -086 -072 -076 -082 -08

0
C 38,6
15,6o 99,3 72,9 108, 50,1 83,9 49,9 40,9 22,7 127, 35,1

0 89,0n 20,9
00.0t 40.0
0 r 0
85,7
50.0
0
237,
280.
00
49,1
20.0
0
70.0
0
94,8
40.0
0
06,8
20.0
0
15,1
20.0
0
013,
620.
00
26,1
59.3
2
a
c
60 t Road ID

s
u Contract sum (Kshs.) Certified Amount % Progress

60 m

(
K
s
h
s
.
475 C
)
- - - - -
7,79e 58,6 57,2 35,9 21,5 7,70 NaN
47.5 7,14r 40,0
4.16 t 24.0
65,7
24.5
43,4
29.1
61,3
05.9
2,28
2.34
i 4 2 3 8
f
i
e
d

A
m
o
u
n
t
52% % 59% 20% 50% 30% 45% 95% 70% 95% 48% 5%

P
r
o
g
r
e
s
s
 % Progress

NRB NRB NRB NRB NRB NRB NRB NRB

-073 -081 -086 -072 -076 -082 -084 -087