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Project Requisition Variation Daily report

ProjectJuba Road Project

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Main Contract

Main Contract Contract BOQ Measurement Variations Valuations Claims Extension of Time Notices Final Account

SS-JRP-023 · QS & Contracts / Main Contract

Main Contract

Entitlement, measurement and certification for this contract. Cash received remains in Finance.

Revenue / certified valueReceivablesCash receiptsFundingProfit

Client accountEmployer-facing value and collection

Contract valueUGX 120.00B

Approved variationsUGX 2.84B

Certified revenueUGX 62.30B

ReceivablesUGX 23.10B

Cash receiptsUGX 39.20B

Gross work done to date UGX 70.42BUncertified value UGX 8.12BRetention held UGX 3.11B

Supply-side accountCommitted, accrued and paid obligations

CommittedUGX 86.75B

Certified to suppliersUGX 41.26B

Supplier payablesUGX 14.72B

Cash paidUGX 26.54B

Forecast costUGX 108.90B

Forecast profit UGX 11.10BForecast margin 9.3%Cost to complete UGX 49.19B

Kadrava AIAdvisory only · cannot approve, award, post, certify, pay, release or sign

ConclusionMargin remains defendable if the roof steel decision and three unpriced client instructions are resolved this month.

Key findings

UGX 8.12B of delivered value is not yet certified.
Supply-side cash is running UGX 2.6B ahead of client cash conversion.

Recommended actions

Submit the August valuation evidence pack by 20 Aug.
Price instructions CI-044, CI-047 and CI-052.

EvidenceCVR-2026-07 · IPC-0007 · Variation register · Commitment ledgerConfidenceHighData freshnessUpdated 9 minutes ago

Kadrava AI

Advisory only · not the system of record

Juba Road Project · QS & Contracts · Main Contract

Ask about the records in view. Answers cite existing Kadrava evidence and open the underlying register.

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