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Felems Electrical
PAYMENT CERTIFICATE
Job Number : Ngqatyana J.S.S (FES 980 CC)
Project Name : LNBT 017
CONTRACTOR : Felems Electrical EMPLOYER: ESKOM HOLDINGS
LIMITED
Contact Persons: K. Felems Contact Person: Pamela Petse
Address: Thorn Valley Farm Address: Private Bag x1
P.O. Box 75 Beacon Bay
Komga(4950) 5205
Telephone No.: 043 831 2128 / 082 937 0600 Telephone No.: 043 703 2111
Fax No.: 043 831 2269 Fax.: 043 703 2410
Contractor's Invoice No.: FES-10-0048 Employer's Contract
Claim No.: 1 0F 1 number:
Contractor's VAT NO.: 4700174115 Employer's VAT No.: 4740101508
Date of issue: 31/08/2010
Completion/Connection Date: 06/09/2010
Sub-Total R 151,883.87
14% VAT R 21,263.74
Total R 173,147.61
Other (Non Vatable)
Grand Total R 173,147.61
………………… …………………
Signature Assessment Date
Contractor Felems Electrical cc
Members:
Project name:
CONTRACTOR:
Date 2008.9
ITEM
STANDARD ACTIVITY Comments UNIT QTY Labour Total
NO.
1 LDV
2 Base - Site - Base Initial inspection km 345 R 4.20 R 1,449.00
3 Site - Base Back to Base km 345 R 4.20 R 1,449.00
sum 0 Sub Total R 2,898.00
1 LDV
2 Base - Site To start construction km 345 R 4.20 R 1,449.00
3 Site - Base Return to base km 345 R 4.20 R 1,449.00
sum 0 Sub Total R 2,898.00
1 LDV
2 Base - Site - Site - Base To do test on the outage day did not energize return back to Base km R 4.20 R -
3 Base - Site - Site - Base Return to Site to energize point complete km R 4.20 R -
sum 0 R 4.20 R -
TOTAL R 5,796.00
Preliminaries & General (Exclude SHEQ, % ) Inclusive of Site Establishment - If requred (This activity
includes the establishment of all resources on site, the maintenance of facilities on site and the removal of
53 the said facilities and refuse upon the completion of the task/project) SHEQ (Base) % 5.00% R -
54 SHEQ (% of Transport & Labour per task order) % 2.00%
Total R 136,019.00