Payment Certificate Certificate N° 8

issued in terms of 31.0 of the

JBCC Principal Building Agreement (Interim or Final) Interim

Employer [42.1.1] Merek

Contractor [42.5.1] MILTON CONSTRUCTION

Works [42.2.1] PROPOSED NEW RESIDENTIAL HOUSE

Site [42.2.2] ERF 12321

Valuation date 19-Aug-16 A B C D

CURRENT CURRENT CURRENT

Payment due R 24,394,932.06 CONTRACT SUM
CONTRACT VALUE VALUATION CERTIFICATION

1.0 Value of works executed [31.4.1] R 68,727,658.67

2.1 Material on site [31.4.2] R 9,357,734.61

2.2 Material off site [31.4.2] R -

3.0 Security Adjustment [14.7.1 (Retention), 31.8] (yes/no) No (If yes) 0.0% R - R 78,085,393.28

4.0 Net Contract amount R 165,319,072.30 R 165,319,072.30

5.0 Adjustments to contract value [32.0]

6.0 Contract price adjustments [32.13] R - R - R - R -

7.0 GROSS AMOUNT CERTIFIED 78,085,393.28

8.0 Less Previous gross amount certified [31.4.3, 34.6.2] 56,686,330.07

9.0 NET AMOUNT CERTIFIED R 21,399,063.21

10.0 Less Expenses and loss [Recovery Statement 1.1]

10.2 Less Penalties [Recovery Statement 1.2] -

10.3 Add Damages [Recovery Statement 2.2] -

11.0 SUB TOTAL R 165,319,072.30 R 165,319,072.30 R 21,399,063.21

12.0 Add Tax on 11.0 [31.5.5, 34.7.3] 23,144,670.12 23,144,670.12 2,995,868.85

13.1 Less Interest / Advance Payment Recoupment [Recovery Statement 1.3] -

13.2 Add Interest / Advance Payment Made [Recovery Statement 2.1] -

14.0 TOTAL R 188,463,742.42 R 188,463,742.42

15.0 CERTIFIED AMOUNT DUE FOR PAYMENT TO THE (Contractor / Employer) R 24,394,932.06

16.0 Contract Sum execution % (Variable construction guarantee only) (D7.0 ÷ A11.0 × 100) 47.2%

√ Practical x Final x
Security Status [Mark each box with a √ or ×] 16.0 < 50% √ 16.0 > 50%
Completion Completion

Signed by the Principal Agent who, as agent for the employer, certifies that the positive or
Signed :
negative amount stated in D 15.0 above is due and payable

Name of Firm : Integrated Solutions

Date 22-Aug-16

652787964.xlsx 1
Payment Certificate
 Recovery Statement Certificate N° 8

issued in terms of 33.0 of the

JBCC Principal Building Agreement Date of Certificate 22-Aug-16

Employer [42.1.1] Merek

Contractor [42.5.1] MILTON CONSTRUCTION

Works [42.2.1] PROPOSED NEW RESIDENTIAL HOUSE

Site [42.2.2] ERF 12321

The following amounts, as detailed in the supplementary documentation where required, are recovered in the current Payment Certificate :

A B C

TOTAL TO BE LESS PREVIOUS

RECOVERY THIS PERIOD
Payment Certificate Reference ↓ RECOVERED RECOVERY

1.0 AMOUNTS DUE TO EMPLOYER

1.1.1 Effecting Insurance [33.2.1]

1.1.2 Work executed by other parties [33.2.2]

1.1.3 Cancellation of nominated subcontract [33.2.3]

1.1.4 Cancellation of the agreement [33.2.6]

1.1.5 Default by the Contractor [33.2.7]

1.1.6 Direct payments to n/s subcontractors [33.2.8] R -

Subtotal of 1.1 [10.1] R - R - R -

1.2 Penalties levied [33.1.1 or 33.2.5] [10.2] R -

1.3.1 Default interest [33.1.2 or 33.2.5]

1.3.2 Advance payment recoupment [33.2.4]

Subtotal 1.3 [13.1] R - R - R -

2.0 AMOUNTS DUE TO CONTRACTOR

2.1.1 Compensatory interest [33.1.4]

2.1.2 Default interest [33.1.5] R - R -

2.1.3 Advance payment made [33.1.7]

Subtotal 2.1 [13.2] R - R - R -

2.2 Damages [33.1.6] [10.3] R -

Note: All the amounts exclude tax

Signed by the Principal Agent who, as agent for the employer, certifies that the amounts stated above
Signed :
are included in the current payment certificate

Name of Firm : NEWPAD

652787964.xlsx 2
Recovery Statement
 Date : 22-Aug-16

652787964.xlsx 3
Recovery Statement
 VALUATION SUMMARY Valuation 8 22-Aug-16

PREVIOUS BALANCE TO
ITEM DESCRIPTION BOQ CURRENT VALUATION TOTAL DUE
VALUATION COMPLETE

A PRELIMINARIES & GENERAL R 20,524,359.75 R 13,684,412.62 R 15,396,930.85 R 1,712,518.23 R 5,127,428.90

A.1 Preliminaries R 20,524,359.75 R 13,684,412.62 R 15,396,930.85 R 1,712,518.23 R 5,127,428.90
B BUILDERS WORK R 68,483,915.64 R 27,940,708.81 R 34,287,409.26 R 6,346,700.45 R 34,196,506.38
B.1 Foundations (Provisional) R 5,312,149.99 R 4,218,213.53 R 4,251,894.58 R 33,681.05 R 1,060,255.41
B.2 Concrete, Formwork & Reinforcement R 32,736,657.65 R 22,801,599.30 R 26,783,965.21 R 3,982,365.91 R 5,952,692.44
B.3 Precast Concrete R 9,986.26 R 9,421.00 R 9,421.00 R 0.00 R 565.26
B.4 Masonry R 5,035,997.60 R 694,922.02 R 2,131,141.03 R 1,436,219.01 R 2,904,856.57
B.5 Waterproofing R 3,106,954.62 R 202,817.06 R 393,692.57 R 190,875.51 R 2,713,262.05
B.6 Carpentry And Joinery R 2,702,752.14 R 0.00 R 137,461.77 R 137,461.77 R 2,565,290.37
B.7 Floor Coverings R 35,921.75 R 0.00 R 0.00 R 0.00 R 35,921.75
B.8 Ironmongery R 1,697,166.67 R 0.00 R 26,629.75 R 26,629.75 R 1,670,536.92
B.9 Metalwork R 234,043.19 R 0.00 R 0.00 R 0.00 R 234,043.19
B.10 Plastering R 4,332,050.36 R 13,735.90 R 318,085.80 R 304,349.90 R 4,013,964.56
B.11 Tiling R 8,448,033.63 R 0.00 R 235,117.55 R 235,117.55 R 8,212,916.08
B.12 Glazing R 714,286.91 R 0.00 R 0.00 R 0.00 R 714,286.91
B.13 Paintwork R 4,117,914.87 R 0.00 R 0.00 R 0.00 R 4,117,914.87
C PROVISIONAL AMOUNTS R 72,630,000.00 R 8,484,985.50 R 18,241,215.01 R 9,756,229.51 R 54,388,784.99
C.1.1 Electrical Installation R 19,013,400.00 R 5,525,741.46 R 9,659,127.95 R 4,133,386.49 R 9,354,272.05
C.1.2 Earthing & Lightning Installation R 336,600.00 R 131,000.00 R 196,000.00 R 65,000.00 R 140,600.00
C.2 Heat Pump Installation R 2,600,000.00 R 0.00 R 0.00 R 0.00 R 2,600,000.00
C.3 Plumb & Drain Incl. Fire Fighting Installation R 14,485,000.00 R 2,551,746.96 R 4,876,829.51 R 2,325,082.55 R 9,608,170.49
C.4 Air Conditioning & Ventilation Installation R 1,100,000.00 R 218,419.50 R 493,419.50 R 275,000.00 R 606,580.50
C.5 Sprinkler Installation R 550,000.00 R 0.00 R 0.00 R 0.00 R 550,000.00
C.6 Revolving Door Installation R 350,000.00 R 0.00 R 0.00 R 0.00 R 350,000.00
C.7 Lift Installation R 1,500,000.00 R 0.00 R 0.00 R 0.00 R 1,500,000.00
C.8 Aluminium Windows & Doors R 4,100,000.00 R 25,215.53 R 1,706,388.56 R 1,681,173.03 R 2,393,611.44
C.9 Joinery Works R 9,650,000.00 R 0.00 R 218,845.00 R 218,845.00 R 9,431,155.00
C.10 Ceilings, Partitions Installation R 11,430,000.00 R 29,877.05 R 1,087,619.49 R 1,057,742.44 R 10,342,380.51
C.11 Shower door Installation R 1,530,000.00 R 0.00 R 0.00 R 0.00 R 1,530,000.00
C.12 Biometric Finger printing locks R 1,635,000.00 R 2,985.00 R 2,985.00 R 0.00 R 1,632,015.00
C.13 Wireless Internet Installation R 950,000.00 R 0.00 R 0.00 R 0.00 R 950,000.00
C.14 Security Gates and Balustrading R 1,250,000.00 R 0.00 R 0.00 R 0.00 R 1,250,000.00
C.15 Entrance Gates, etc Installation R 150,000.00 R 0.00 R 0.00 R 0.00 R 150,000.00
C.16 Bicycle Cages Installation R 100,000.00 R 0.00 R 0.00 R 0.00 R 100,000.00
C.17 Timber Decks, etc R 350,000.00 R 0.00 R 0.00 R 0.00 R 350,000.00
C.18 Astro Turf R 350,000.00 R 0.00 R 0.00 R 0.00 R 350,000.00
C.19 Landscaping and Irrigation R 600,000.00 R 0.00 R 0.00 R 0.00 R 600,000.00
C.20 Signage R 200,000.00 R 0.00 R 0.00 R 0.00 R 200,000.00
C.21 Roads and Paving R 100,000.00 R 0.00 R 0.00 R 0.00 R 100,000.00
C.22 Shop - Tenant Installation R 300,000.00 R 0.00 R 0.00 R 0.00 R 300,000.00
D CIVIL SERVERCIS R 575,596.91 R 30,881.00 R 30,881.00 R 0.00 R 544,715.91
D.1 Stormwater, Drainage & Water Reticulation R 575,596.91 R 30,881.00 R 30,881.00 R 0.00 R 544,715.91
E BUDGETRY ALLOWANCES, ATTENDANCE & MARK-UP R 3,105,200.00 R 380,973.37 R 771,222.55 R 390,249.18 R 2,333,977.45
E.1 Builder's work - Specialist Installation R 200,000.00 R 0.00 R 0.00 R 0.00 R 200,000.00
E.2 Contractor's Profit R 2,905,200.00 R 339,399.42 R 729,648.60 R 390,249.18 R 2,175,551.40
E.3 Approved Variations R 0.00 R 41,573.95 R 41,573.95 R 0.00 (R 41,573.95)
TOTAL (EXCLUDING VAT) R 165,319,072.30 R 50,521,961.30 R 68,727,658.67 R 18,205,697.37 R 96,591,413.63
F SITE MATERIAL R 0.00 R 6,164,368.77 R 9,357,734.61 R 3,193,365.84 (R 9,357,734.61)
F.1 Materials On Site R 0.00 R 6,164,368.77 R 9,357,734.61 R 3,193,365.84 (R 9,357,734.61)
F.2 Materials Off Site R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
TOTAL (EXCLUDING VAT) R 165,319,072.30 R 56,686,330.07 R 78,085,393.28 R 21,399,063.21 R 87,233,679.02

File Name: 652787964.xlsx Page No. 1

Print Date: 03/24/2023
 VALUATION RECONCILIATION VALUATION No. 8 ISSUED: 22-Aug-16

CONTRACTOR'S QUANTELL PREVIOUS

ITEM DESCRIPTION BOQ VARIANCE TOTAL DUE
CLAIM VALUATION VALUATION

A PRELIMINARIES & GENERAL R 20,524,359.75 R 15,396,930.85 R 15,396,930.85 R 0.00 R 13,684,412.62 R 1,712,518.23

A.1 Preliminaries R 20,524,359.75 R 15,396,930.85 R 15,396,930.85 R 0.00 R 13,684,412.62 R 1,712,518.23

B BUILDERS WORK R 68,483,915.64 R 35,407,917.54 R 34,287,409.26 (R 1,120,508.28) R 27,940,708.81 R 6,346,700.45

B.1 Foundations (Provisional) R 5,312,149.99 R 5,254,258.27 R 4,251,894.58 (R 1,002,363.69) R 4,218,213.53 R 33,681.05
B.2 Concrete, Formwork & Reinforcement R 32,736,657.65 R 26,887,289.80 R 26,783,965.21 (R 103,324.59) R 22,801,599.30 R 3,982,365.91
B.3 Precast Concrete R 9,986.26 R 9,421.00 R 9,421.00 R 0.00 R 9,421.00 R 0.00
B.4 Masonry R 5,035,997.60 R 2,131,141.03 R 2,131,141.03 R 0.00 R 694,922.02 R 1,436,219.01
B.5 Waterproofing R 3,106,954.62 R 393,692.57 R 393,692.57 R 0.00 R 202,817.06 R 190,875.51
B.6 Carpentry And Joinery R 2,702,752.14 R 137,461.77 R 137,461.77 R 0.00 R 0.00 R 137,461.77
B.7 Floor Coverings R 35,921.75 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
B.8 Ironmongery R 1,697,166.67 R 41,449.75 R 26,629.75 (R 14,820.00) R 0.00 R 26,629.75
B.9 Metalwork R 234,043.19 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
B.10 Plastering R 4,332,050.36 R 318,085.80 R 318,085.80 R 0.00 R 13,735.90 R 304,349.90
B.11 Tiling R 8,448,033.63 R 235,117.55 R 235,117.55 R 0.00 R 0.00 R 235,117.55
B.12 Glazing R 714,286.91 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
B.13 Paintwork R 4,117,914.87 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C PROVISIONAL AMOUNTS R 72,630,000.00 R 20,715,341.45 R 18,241,215.01 (R 2,474,126.44) R 8,484,985.50 R 9,756,229.51
C.1.1 Electrical Installation R 19,013,400.00 R 9,659,127.95 R 9,659,127.95 R 0.00 R 5,525,741.46 R 4,133,386.49
C.1.2 Earthing & Lightning Installation R 336,600.00 R 196,000.00 R 196,000.00 R 0.00 R 131,000.00 R 65,000.00
C.2 Heat Pump Installation R 2,600,000.00 R 2,118,500.00 R 0.00 (R 2,118,500.00) R 0.00 R 0.00
C.3 Plumb & Drain Incl. Fire Fighting Installation R 14,485,000.00 R 4,876,829.51 R 4,876,829.51 R 0.00 R 2,551,746.96 R 2,325,082.55
C.4 Air Conditioning & Ventilation Installation R 1,100,000.00 R 493,419.50 R 493,419.50 R 0.00 R 218,419.50 R 275,000.00
C.5 Sprinkler Installation R 550,000.00 R 439,251.44 R 0.00 (R 439,251.44) R 0.00 R 0.00
C.6 Revolving Door Installation R 350,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.7 Lift Installation R 1,500,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.8 Aluminium Windows & Doors R 4,100,000.00 R 1,622,763.56 R 1,706,388.56 R 83,625.00 R 25,215.53 R 1,681,173.03
C.9 Joinery Works R 9,650,000.00 R 218,845.00 R 218,845.00 R 0.00 R 0.00 R 218,845.00
C.10 Ceilings, Partitions Installation R 11,430,000.00 R 1,087,619.49 R 1,087,619.49 R 0.00 R 29,877.05 R 1,057,742.44
C.11 Shower door Installation R 1,530,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.12 Biometric Finger printing locks R 1,635,000.00 R 2,985.00 R 2,985.00 R 0.00 R 2,985.00 R 0.00
C.13 Wireless Internet Installation R 950,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.14 Security Gates and Balustrading R 1,250,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.15 Entrance Gates, etc Installation R 150,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.16 Bicycle Cages Installation R 100,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.17 Timber Decks, etc R 350,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.18 Astro Turf R 350,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.19 Landscaping and Irrigation R 600,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.20 Signage R 200,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.21 Roads and Paving R 100,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
C.22 Shop - Tenant Installation R 300,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
D CIVIL SERVERCIS R 575,596.91 R 30,881.00 R 30,881.00 R 0.00 R 30,881.00 R 0.00
D.1 Stormwater, Drainage & Water Reticulation R 575,596.91 R 30,881.00 R 30,881.00 R 0.00 R 30,881.00 R 0.00
E BUDGETRY ALLOWANCES, ATTENDANCE & MARK-UP R 3,105,200.00 R 1,887,330.04 R 771,222.55 R 1,116,107.49 R 380,973.37 R 390,249.18
E.1 Builder's work - Specialist Installation R 200,000.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00
E.2 Contractor's Profit R 2,905,200.00 R 828,613.66 R 729,648.60 (R 98,965.06) R 339,399.42 R 390,249.18
E.3 Approved Variations R 0.00 R 1,058,716.38 R 41,573.95 (R 1,017,142.43) R 41,573.95 R 0.00
TOTAL (EXCLUDING VAT) R 165,319,072.30 R 73,438,400.88 R 68,727,658.67 (R 2,478,527.23) R 50,521,961.30 R 18,205,697.37
F SITE MATERIAL R 0.00 R 8,818,954.77 R 9,357,734.61 (R 538,779.84) R 6,164,368.77 R 3,193,365.84
F.1 Materials On Site R 0.00 R 8,818,954.77 R 9,357,734.61 R 538,779.84 R 6,164,368.77 R 3,193,365.84
F.2 Materials Off Site R 0.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00

TOTAL (EXCLUDING VAT) R 165,319,072.30 R 82,257,355.65 R 78,085,393.28 (R 1,939,747.39) R 56,686,330.07 R 21,399,063.21

File Name: 652787964.xlsx

Print Date: 03/24/2023 Page No. 1
UCT 1 - PROPOSED NEW STUDENT HOUSING DEVELOPMENT

BOQ CONTRACTOR'S CLAIM QUANTELL VALUATION PREVIOUS AMOUNT CERT

. DESCRIPTION UNIT Rate QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

A.1 PRELIMINARIES R 20,524,359.75 R 15,396,930.85 R 15,396,930.85 R 13,684,412.62

B.1 FOUNDATIONS R 5,312,149.99 R 5,254,258.27 R 4,251,894.58 R 4,218,213.53

PILES - TRIMMING ETC H2

Stripping back head of concrete pile for a height not H3

exceeding 1500mm to expose reinforcement including
trimming to defined level and bending reinforcement as
necessary for casting into pile cap

1 610mm Diameter pile No 821.74 125 R 102,717.50 131.00 R 107,647.94 131.00 R 107,647.94 131.00 R 107,647.94

2 520mm Diameter pile No 717.06 80 R 57,364.80 80.00 R 57,364.80 77.00 R 55,213.62 77.00 R 55,213.62

New/QQS 410mm Diameter pile No 612.38 37.00 R 22,658.06 14.00 R 8,573.32 14.00 R 8,573.32

BULK EXCAVATION, FILLING, ETC H2

Risk of collapse of excavations H3

3 Allow for risk of collapse to battered sides of "in bulk" Item 20935.98 1 R 20,935.98 1.00 R 20,935.98 1.00 R 20,935.98 1.00 R 20,935.98
excavations or filling.

Keeping bulk excavations free of water H3

4 Keeping excavations free of water Item 8897.79 1 R 8,897.79 1.00 R 8,897.79 1.00 R 8,897.79 1.00 R 8,897.79

5 Keeping excavations free of seepage and subterranean water Item 0 1 R 0.00 R 0.00 R 0.00 R 0.00

Dewatering H3

6 Dewatering system for removal of seepage water and water Item 214728 1 R 214,728.00 1.00 R 214,728.00 1.00 R 214,728.00 1.00 R 214,728.00
from other subterranean sources in the bulk excavations
designed and executed by the contractor

Earth filling supplied by the contractor

Note: All filling whether obtained from the stockpiles or an

outside source must be approved by the Architect/Structural
Engineer.

Excavate in earth for basement

New/QQS Excavations average 5m deep (Ross Rate as agreed) m3 65 1,000.00 R 65,000.00 1,000.00 R 65,000.00 1,000.00 R 65,000.00

Extra over all excavations for carting away

New/QQS Surplus material from excavations and/or stock piles on site to m3 155 1,000.00 R 155,000.00 1,000.00 R 155,000.00 1,000.00 R 155,000.00
a dumping site to be located by the contractor (Ross Rate as agreed)

EXCAVATIONS, FILLING, ETC OTHER THAN BULK H2

Excavation in earth not exceeding 2m deep within H3

basement (basement level exceeding 1,5m and not
exceeding 2m deep below ground level)

7 Trenches m3 120.38 95 R 11,436.10 92.00 R 11,074.96 57.00 R 6,861.66 57.00 R 6,861.66

8 Trenches for ground beams m3 125.62 102 R 12,813.24 1,094.63 R 137,507.67 121.00 R 15,200.02 121.00 R 15,200.02

9 Holes m3 130.85 30 R 3,925.50 101.00 R 13,215.85 0.00 R 0.00 0.00 R 0.00

10 Sump holes m3 130.85 20 R 2,617.00 23.00 R 3,009.55 0.00 R 0.00 0.00 R 0.00

11 Holes including working around piles m3 151.79 371 R 56,314.09 563.00 R 85,457.77 561.00 R 85,154.19 561.00 R 85,154.19

12 Lift pits m3 130.85 63 R 8,243.55 6.95 R 909.41 0.00 R 0.00 0.00 R 0.00

Back excavation of vertical sides of excavation in earth for H3

working space, backfilling with imported G7 material
including compacted to 98% Mod AASHTO density

13 Exceeding 0,50m and not exceeding 1,50m deep for erection m2 141.32 732 R 103,446.24 149.00 R 21,056.68 0.00 R 0.00 0.00 R 0.00
and removal of formwork to bases, etc against excavated face

Coarse river sand filling (2,5mm) supplied by the H3

contractor compacted to 98% Mod. AASHTO

14 Under floors etc m3 272.17 189 R 51,440.13 103.00 R 28,033.51 0.00 R 0.00 0.00 R 0.00

New/QQS Under floors etc ( Between Gridline 3/4 & D/H) m3 272.17 0 R 0.00 240.00 R 65,320.80 240.00 R 65,320.80 240.00 R 65,320.80

15 Behind retaining walls m3 251.23 889 R 223,343.47 14.00 R 3,517.22 14.00 R 3,517.22 14.00 R 3,517.22

19mm Stone draining layer H3

16 Under floors, steps and pavings, etc m3 518.17 522 R 270,484.74 580.00 R 300,538.60 415.00 R 215,040.55 350.00 R 181,359.50

Excavation in earth not exceeding 2m deep H3

17 Trenches m3 120.38 117 R 14,084.46 0.00 R 0.00 R 0.00 R 0.00

Extra over trench and hole excavations in earth for H3

excavation in

18 Soft rock m3 99.45 50 R 4,972.50 0.00 R 0.00 R 0.00 R 0.00

19 Hard rock m3 994.46 14 R 13,922.44 0.00 R 0.00 R 0.00 R 0.00

Extra over all excavations for carting away H3

20 Surplus material from excavations and/or stock piles on site to m3 204.13 785 R 160,242.05 1,957.00 R 399,482.41 740.00 R 151,056.20 740.00 R 151,056.20
a dumping site to be located by the contractor

Risk of collapse of excavations H3

21 Sides of trench and hole excavations not exceeding 1,5m deep m2 15.7 926 R 14,538.20 310.00 R 4,867.00 306.00 R 4,804.20 306.00 R 4,804.20

Keeping excavations free of water H3

22 Keeping excations free of water Item 5234 1 R 5,234.00 1.00 R 5,234.00 1.00 R 5,234.00 1.00 R 5,234.00

Compaction of surfaces H3

23 Compaction of ground surface under floors etc including m2 14.66 3257 R 47,747.62 2,070.00 R 30,346.20 2,070.00 R 30,346.20 2,070.00 R 30,346.20
scarifying for a depth of 150mm, breaking down oversize
material, adding suitable material where necessary and
compacting to 95% Mod AASHTO density to top 125mm

Earth filling obtained from the excavations and/or H3

prescribed stock piles on site, compacted to 98% Mod
AASHTO density

24 Backfilling to trenches, holes, etc (Rate Only) m3 68.04 0 R 0.00 210.00 R 14,288.40 0.00 R 0.00 0.00 R 0.00

25 Backfilling behind retaining walls (Rate only) m3 68.04 0 R 0.00 R 0.00 0.00 R 0.00 0.00 R 0.00

Earth filling supplied by the contractor H3

Note: All filling whether obtained from the stockpiles or an

outside source must be approved by the Architect/Structural
Engineer.

Earth filling supplied by the contractor compacted to H3

achieve 98% Mod AASHTO density

26 Backfilling to trenches, holes, etc m3 251.23 128 R 32,157.44 0.00 R 0.00 R 0.00 R 0.00
 BOQ CONTRACTOR'S CLAIM QUANTELL VALUATION PREVIOUS AMOUNT CERT

. DESCRIPTION UNIT Rate QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

27 Backfilling behind retaining walls m3 251.23 3103 R 779,566.69 2,050.00 R 515,021.50 2,050.00 R 515,021.50 2,050.00 R 515,021.50

28 Under floors, steps, pavings, etc m3 251.23 209 R 52,507.07 0.00 R 0.00 R 0.00 R 0.00

Trim to Final Level H3

29 Allow for compacting ground surfaces to bottom of trenches m2 14.66 387 R 5,673.42 378.00 R 5,541.48 295.00 R 4,324.70 295.00 R 4,324.70

30 Allow for compacting surfaces to bottom of bases, etc m2 14.66 270 R 3,958.20 435.00 R 6,377.10 434.00 R 6,362.44 434.00 R 6,362.44

Soil tests H3

31 DCP test on bases as per Engineers requirements No 78.51 137 R 10,755.87 36.00 R 2,826.36 0.00 R 0.00 0.00 R 0.00

CONCRETE, FORMWORK AND REINFORCEMENT H2

CONCRETE ETC (WG 110) H2

UNREINFORCED CONCRETE CAST AGAINST H2

EXCAVATED SURFACES

NOTE: Where concrete is "cast against excavated surfaces"

the Contractor is to allow in his rates for additional concrete to
make up the tolerance overbreak. The final "net" volumes of
concrete shall be measurable from drawings only and no claims
with regards to additional concrete to compensate for
tolerances shall be entertained.

15Mpa/10mm concrete H3

32 Surface blinding under footings and bases m3 1128.32 24 R 27,079.68 15.00 R 16,924.80 0.00 R 0.00 0.00 R 0.00

REINFORCED CONCRETE CAST AGAINST H2

EXCAVATED SURFACES

25 Mpa/19 mm concrete H3

33 Strip footings m3 995.38 100 R 99,538.00 70.00 R 69,676.60 58.00 R 57,732.04 58.00 R 57,732.04

34 Pile caps m3 1002.15 299 R 299,642.85 388.00 R 388,834.20 369.00 R 369,793.35 369.00 R 369,793.35

New/QQS Pile caps (Shear wall Bases) m3 1002.15 192.00 R 192,412.80 192.00 R 192,412.80 192.00 R 192,412.80

35 Column bases m3 995.38 3 R 2,986.14 R 0.00 R 0.00 R 0.00

REINFORCED CONCRETE H2

30Mpa/19mm concrete H3

36 Ground beams m3 1061.14 102 R 108,236.28 101.00 R 107,175.14 73.00 R 77,463.22 73.00 R 77,463.22

New/QQS Capping Beam (All included with ground beams) m3 1061.14 0 R 0.00 26.00 R 27,589.64 49.00 R 51,995.86 49.00 R 51,995.86

New/QQS Lift Walls m3 1061.14 0 R 0.00 37.00 R 39,262.18 1.00 R 1,061.14 1.00 R 1,061.14

40Mpa/19mm concrete H3

37 Stub columns m3 1471.09 7 R 10,297.63 5.00 R 7,355.45 5.00 R 7,355.45 5.00 R 7,355.45

38 Shear walls in foundations m3 1278.16 3 R 3,834.48 4.00 R 5,112.64 4.00 R 5,112.64 4.00 R 5,112.64

30MPa/19mm concrete with "Xypex" waterproofing H3

additive as per manufactures specification

39 Lift pit base m3 1522.11 21 R 31,964.31 21.00 R 31,964.31 0.00 R 0.00 0.00 R 0.00

40 Lift pit walls m3 1507.06 8 R 12,056.48 8.00 R 12,056.48 0.00 R 0.00 0.00 R 0.00

41 Retaining walls m3 1489.67 374 R 557,136.58 315.00 R 469,246.05 305.00 R 454,349.35 305.00 R 454,349.35

FORMWORK ETC. H2

Formwork to sides of bases, ground beams, wall footings, etc.

will only be measured where it is prescribed by the Engineer for
design reasons. Formwork necessitated by irregularities or
collapse of excavated faces will not be deemed to be included
in the allowance as provision for risk of collapse of the sides of
the excavations is made in "Earthworks".

ROUGH FORMWORK (DEGREE OF ACCURACY III) H2

Rough formwork to sides H3

42 Bases (200mm Wide concrete added to all bases & ground beams instead of
m2working space &177.15
formwork) 909 R 161,029.35 0.00 R 0.00 0.00 R 0.00 0.00 R 0.00

SMOOTH FORMWORK (DEGREE OF ACCURACY II) H2

Smooth formwork to sides H3

43 Stub columns m2 391.88 81 R 31,742.28 51.00 R 19,985.88 51.00 R 19,985.88 51.00 R 19,985.88

44 Ground beams m2 198.62 450 R 89,379.00 150.00 R 29,793.00 R 0.00 R 0.00

45 Retaining walls m2 295.25 3268 R 964,877.00 2,800.00 R 826,700.00 2,676.00 R 790,089.00 2,676.00 R 790,089.00

NEW Retaining walls exc. 3.5m High and n.e 5m High m2 332.83 0 R 0.00 475.00 R 158,094.25 0.00 R 0.00 0.00 R 0.00

46 Shear walls in foundations m2 295.25 25 R 7,381.25 27.00 R 7,971.75 27.00 R 7,971.75 27.00 R 7,971.75

New/QQS Inner face of lift foundation walls m2 348.93 0 R 0.00 4.00 R 1,395.72 4.00 R 1,395.72 4.00 R 1,395.72

New/QQS Outer face of lift foundation walls m2 295.25 0 R 0.00 4.00 R 1,181.00 4.00 R 1,181.00 4.00 R 1,181.00

47 Inner face of lift pit walls m2 348.93 37 R 12,910.41 5.00 R 1,744.65 0.00 R 0.00 0.00 R 0.00

48 Outer face of lift pit walls m2 295.25 31 R 9,152.75 6.00 R 1,771.50 0.00 R 0.00 0.00 R 0.00

Boxing in smooth formwork to form H3

49 25 x 25mm Horizontal rebate in lift pit walls m 24.16 18 R 434.88 176.00 R 4,252.16 R 0.00 R 0.00

MOVEMENT JOINTS ETC H2

Expansion joints with "Jointex" between vertical concrete H3

and brick surfaces

50 10mm Joints not exceeding 300mm high m 28.23 5264 R 148,602.72 1,880.00 R 53,072.40 1,880.00 R 53,072.40 1,880.00 R 53,072.40

MASONRY (WG 116) H2

Brickwork of Clay Maxi bricks (7 MPa nominal compressive H3

strength) in class II mortar

51 One brick walls m2 291.89 137 R 39,988.93 20.00 R 5,837.80 R 0.00 R 0.00

52 280mm Hollow retaining wall of two half brick skins, the cavity m2 382.68 18 R 6,888.24 62.00 R 23,726.16 62.00 R 23,726.16 62.00 R 23,726.16
filled with 25MPa/19mm reinforced concrete including butterfly
wall ties to SABS 28 every fourth course vertically and at
500mm centres horizontally staggered (Reinforcement
elsewhere)

53 Cavity wall of two half brick skins, the cavity filled with m2 382.68 22 R 8,418.96 8.00 R 3,061.44 R 0.00 R 0.00
25MPa/19mm reinforced concrete including butterfly wall ties to
SABS 28 every fourth course vertically and at 500mm centres
horizontally staggered (Reinforcement elsewhere)

Brickwork reinforcement H3

54 75mm Wide reinforcement built in horizontally m 1.85 494 R 913.90 368.00 R 680.80 R 0.00 R 0.00

55 150 mm Wide reinforcement built in horizontally m 1.98 539 R 1,067.22 216.00 R 427.68 0.00 R 0.00 0.00 R 0.00

Bagging of 1:3 cement and sand mixture H3

 BOQ CONTRACTOR'S CLAIM QUANTELL VALUATION PREVIOUS AMOUNT CERT

. DESCRIPTION UNIT Rate QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

56 On brick surfaces m2 16.64 10 R 166.40 62.00 R 1,031.68 62.00 R 1,031.68 62.00 R 1,031.68

EXTERNAL PLASTER (WG 142) H2

One coat cement plaster on brickwork H3

57 External plaster on walls m2 77.86 42 R 3,270.12 0.00 R 0.00 R 0.00 R 0.00

PAINTWORK (WG 152) H2

One coat approved pliolite base alkali resistant primer and H3

two coats Plascon Micatex paint

58 On external walls m2 41.35 42 R 1,736.70 0.00 R 0.00 R 0.00 R 0.00

SUBSOIL DRAINAGE H2

Pro-Drain System 5mm H3

59 Vertically against retaining walls m2 68.04 1616 R 109,952.64 1,660.00 R 112,946.40 1,211.00 R 82,396.44 1,211.00 R 82,396.44

A2 Seperation Geotextile polyester filter fabric lining laid H3

with laps and stitched together strictly in accordance with
the Manufacturer's instructions (measured net).

60 Under stone layer including laps, joints, all cutting and m2 20.94 3498 R 73,248.12 2,970.00 R 62,191.80 2,955.00 R 61,877.70 2,955.00 R 61,877.70
protection.

61 Vertically against sand layer including laps, joints, all cutting m2 20.94 1959 R 41,021.46 810.00 R 16,961.40 810.00 R 16,961.40 810.00 R 16,961.40
and protection.

Subsoil Drainage H3

62 Pipeless subsoil of 19mm crushed stone size 300 x 300mm m 157.02 130 R 20,412.60 236.00 R 37,056.72 130.00 R 20,412.60 130.00 R 20,412.60
and 'Bidem Grade A2' geotextile filter blanket wrapped around
stone with 300mm side and end laps, including stitching

63 110mm Slotted uPVC 'Drainex DN 110' agriculture pipes, m 193.66 384 R 74,365.44 384.00 R 74,365.44 384.00 R 74,365.44 384.00 R 74,365.44
including 19mm crushed stone encasing size 300 x 300mm
and 'Bidem Grade A4' geotextile filter blanket wrapped around
encasing with 300mm side and end laps, including stitching
under solid floors

64 160mm Slotted uPVC 'Drainex DN 110' agriculture pipes, m 209.36 115 R 24,076.40 118.00 R 24,704.48 115.00 R 24,076.40 115.00 R 24,076.40
including 19mm crushed stone encasing size 300 x 300mm
and 'Bidem Grade A4' geotextile filter blanket wrapped around
encasing with 300mm side and end laps, including stitching
under solid floors

65 Extra over for 110mm bend No 125.62 89 R 11,180.18 54.00 R 6,783.48 54.00 R 6,783.48 54.00 R 6,783.48

66 Extra over for 160mm reducing bend No 361.15 4 R 1,444.60 13.00 R 4,694.95 13.00 R 4,694.95 13.00 R 4,694.95

67 Extra over for 160mm reducing junction No 151.79 45 R 6,830.55 28.00 R 4,250.12 28.00 R 4,250.12 28.00 R 4,250.12

68 Extra over for 110mm double Y junction No 308.81 1 R 308.81 8.00 R 2,470.48 8.00 R 2,470.48 8.00 R 2,470.48

69 Extra over for 110mm cast iron rodding eye No 329.74 44 R 14,508.56 25.00 R 8,243.50 25.00 R 8,243.50 25.00 R 8,243.50

Culverts for Ventilation Shafts

New/QQS As per Aveng Breakdown No 85392.3 0 R 0.00 1.00 R 85,392.30 1.00 R 85,392.30 1.00 R 85,392.30

Sub-Soil Pumps
New/QQS Sub-Soil Pumps as per quotation from Platinum Pumps No 68200 0 R 0.00 0.00 R 0.00 0.00 R 0.00 0.00 R 0.00

B.2 CONCRETE FORMWORK & REINFORCEMENT R 32,736,657.65 R 26,887,289.80 R 26,783,965.21 R 22,801,599.30

B.3 PRECAST CONCRETE R 9,986.26 R 9,421.00 R 9,421.00 R 9,421.00

B.4 MASONRY R 5,035,997.60 R 2,131,141.03 R 2,131,141.03 R 694,922.02

B.5 WATERPROOFING R 3,106,954.62 R 393,692.57 R 393,692.57 R 202,817.06

B.6 CARPENTRY AND JOINERY R 2,702,752.14 R 137,461.77 R 137,461.77 R 0.00

B.7 FLOOR COVERINGS, PLASTIC LININGS, ETC R 35,921.75 R 0.00 R 0.00 R 0.00

B.8 IRONMONGERY R 1,697,166.67 R 41,449.75 R 26,629.75 R 0.00

B.9 METALWORK R 234,043.19 R 0.00 R 0.00 R 0.00

B.10 PLASTERWORK AND SPECIALIST FINISHES R 4,332,050.36 R 318,085.80 R 318,085.80 R 13,735.90

B.11 TILING R 8,448,033.63 R 235,117.55 R 235,117.55 R 0.00

B.12 GLAZING R 714,286.91 R 0.00 R 0.00 R 0.00

B.13 PAINTWORK R 4,117,914.87 R 0.00 R 0.00 R 0.00

C PROVISIONAL SUMS FOR SPECIALISTS' WORK: R 75,735,200.00 R 21,543,955.11 R 18,970,863.61 R 8,824,384.92

D STORMWATER, DRAINAGE & WATER RETICULATION R 575,596.91 R 30,881.00 R 30,881.00 R 30,881.00

 Variation Summary

Contract UCT 1

Last Updated 22 August 2016

Site Quantell
Variation Contractor Quantell
Instruction Date Description Previously Status Comments PQS Comments
No Value Approved Value
No. Approved Value

1 33903 12/1/2015 A Flow rate and water pressure test done on main water supply R 3,887.00 R 3,887.00 R 3,887.00 Pending Agreed
Pile cap S/5 if off centre - A deep ground beam 1mx1m will be
2 33904 1/25/2016 connected to the existing retaining wall footing R 2,248.17 R 0.00 R 0.00 Part of re-measurement in Fnds
Pile Caps off centre P.Q/4 - New Ground beam created 1mx1mx1m
3 33905 2/10/2016 and additional rebar installed R 2,248.17 R 0.00 R 0.00 Part of re-measurement in Fnds
4 33906 2/10/2016 Pile Cap Base To High - to be trimmed still to be quantified
Gunite wall to be trimmed and Franke Pile Tension Plate to be
5 33907 2/1/2016 chopped to accommodate size R 23,391.14 R 23,391.14 R 23,391.14 Pending Projected - To be finalised Breakdown Required
6 Ramp Removal (Included with Foundations - See Qty Certified) R 0.00 R 0.00 R 0.00 Pending Projected - To be finalised Part of re-measurement in Fnds
7 33908 2/15/2016 Y32 Holes to be cored into the existing ground on grid J-L/5 R 2,772.00 still to be quantified
a) Backfilling behind retaining walls must be done with a selected G7
filling material compacted to 98% mod AASHTO density (100% for
sand) b) Other than general backfill Projected - To be finalised
Part of re-measurement in Fnds
the 500mm wide drainage layer behind all retaining walls is to be (832m3*R411.20)
constructed as per issued drawings C-004 A&B (Signed by Rikus
8 33909 2/16/2016 Steyn) R 342,118.40 R 0.00 R 0.00
Pile Cap of Centre - Rebard core drilled 7No top and Bottom and Part of re-measurement in Fnds - drilling cost to
9 33911 2016/02/25 1mx1m strip footing provided R 4,218.78 be determined
Grid T-U/5-7 Existing ground trimmed to suite, to receive bidum &
10 33912 2016/02/24 200mm aggregate stone & DPC Sheet - As per Rikus Steyn R 12,090.54 77m2*R157.02

Excavation 2No - 7.3305m3*R125.62 , Part of re-measurement in Fnds

Carting Away 2No - 7.3305m3*R204.13 ,
11 33913 2016/02/24 Pile Caps Off Centre - Ground Beams Provided D/5 & E/5 R 20,391.84 Concrete 2No - 7.3305m3*R1061.14
Culvert - Hollowcore Slab Ventilation Shaft to Precast Wall Slab
including excavation and soilscrete backfilling (Rebard measured Methedology to be discussed with PA, one
12 elsewhere) R 38,426.54 R 0.00 R 0.00 Full Value as per Quote - R85 392.3 certified in foundations for R85,392.30
Gunite on grid U is protruding into column U/1 and U/3. This need to
be chopped away and on Grid U/3 existing clay also needs to be
trimmed (Lvl 1 & 2) ;'Gunite wall on grid L-M/1, P-T/1 to be chopped
13 33914 24 March 2016 down to accommodate lvl 2 slab R 5,390.00 R 5,390.00 R 5,390.00 Trimming Team @ R110 *49 hrs Agreed
As per RFI S031 - Gunite Wall on Grid 1 and Grid U lvl 2 need to be
chopped as the gunite wall protrudes into the existing slab on lvl 2 (P-
14 33915 05 April 2016 Q/1-4 Slab) See SI 33914
Structural drawing P2360-20 REV8 PDF Issued - The existing beam
350x750mm (BM-3-02) to be stripped and lowered to accommodate
15 33916 11 April 2016 new beam 350x1615mm R 4,737.92 R 4,737.92 R 4,737.92 Concrete and Core Drilling Agreed
Existing upstand rebard to be cut to suit the ramp level and in the cut
back part of the slab - Y12. Holes for rebard needs to be drilled in the
16 33917a 13 May 2016 slab which supports the ramp. still to be quantified
New retaining wall to be casted under the ramp @grid M-P where the
17 33917b 13 May 2016 gunite wall stops. still to be quantified
Fix up the neighbours fence on the east side of the building. Poles to
be welded and redrill, corner post replace, so part of the wire fence to
18 33918 13 May 2016 be replaced and the straddling main wire to be replaced. R 7,850.00 Aveng to supply breakdown
Piles low on grid line A2.5 And 3.5. Excavate 210mm and 810mm
19 33919a 19 May 2016 lower. still to be quantified
 Site Quantell
Variation Contractor Quantell
Instruction Date Description Previously Status Comments PQS Comments
No Value Approved Value
No. Approved Value

Embankment on grid one potrudes into the column line. Excavate

back.The existing embankment to allow for working space for the
20 33919b 19 May 2016 retaining wall. still to be quantified
All door frames are to be built into brickwork as building work
progresses, as per the model preambles and bill of quantities priced.
Please give special attention to the protection of the door frames
21 33920 26 May 2016 during the construction phase.
22 33921a 30 May 2016 Extra rebar stretch over the new wall Y25 @ 500cc Rebar measured in BoQ
23 33921b 30 May 2016 Extra Y20 drilled into the wall Y25 @ 1.0m cc R 1,188.00 R 1,188.00 R 1,188.00 Rebar measured in BoQ Agreed
Mass concrete due to all the roots and existing services in the area.
24 33921c 30 May 2016 2no sleeves 110 diameter R 1,109.89 R 1,109.89 R 1,109.89
25 33922 06 June 2016 Ask engineer and foreman still to be quantified
Existing ramp 4 - formwork to be dismantled as it is sloping with the
26 33924 21 June 2016 ramp. This needs to be 800mm from level 15.675 still to be quantified

Brickwork in bathrooms - all the chasing for the plumbers on the DB

side and light ducting is compromising the integritt of the brickwork -
Unstable. Behind the shower the brickwork has been chased on both
side of the wall for the shower rose and now for the hand basin. All
these walls to receive a metal mesh wire to screw fix to the brickwork.
Over the DB board, install T-type Y10 rebar across the brickwork to the
27 33926 22 June 2016 lintol. still to be quantified
Waiver leaf to be applied for the servitude to allow for th enew brick
28 33929a 27 June 2016 wall, storm water and sewer line to be collected into the existing line still to be quantified
29 33929b 27 June 2016 Tile to be flush with door frame still to be quantified
Level 4 to roof - bathroom windows need to be lowered because there
30 33930 28 June 2016 is a clash with sewer pipe and lintel at the window. still to be quantified
31 33931 07 July 2016 Remove tree stump by hand located in main entrance ramp still to be quantified
32 Monthly Generator Cost R 578,688.00 R72336*8months PA to comment before we include
33 Aerial Photos R 7,960.00 R 1,870.00 R 1,870.00 *4Months

Total - exc vat R 1,058,716.38 R 41,573.95 R 41,573.95

 MILTON CONSTRUCTION Valuation No 8
ANNEXURE A: MATERIALS ON SITE CLAIM SCHEDULE

Bill Material description Unit Quant Rate Sub-Total Quantell Val

Main Contractor Material on site

2 Alterations R -

-
3 Earthworks R -
-
-
4 Concrete, formwork & reinforcement R -

-
5 Masonry R 139,004.83
NFX MAXI Bricks m2 600.00 228.32 136,992.00
90 x 90mm Lintels in lengths not
m 62.00 32.47 2,012.83
exceeding 3m
-
6 Waterproofing R -
-
-
7 Carpentry & Joinery R 163,542.27
90x70mm Hardwood Door Frames No 186.00 806.95 150,092.70
90x45mm Hardwood Door Frames No 22.00 379.00 8,338.00
Type M double door 1219 x 2135mm
-
high with rebated frame
suitable for 230mm cavity wall No 1.00 5,111.57 5,111.57

8 Ceilings & Partitionings R -

-
-
9 Floor Coverings R -
-
-
10 Ironmongery R 304,399.86

100 x 76 x 3mm Stainless steel ball

No 1,069.00 49.96 53,407.24
bearing butt hinge
(QS4415)

203mm Satin chrome flush bolt

No 28.00 137.44 3,848.32
(QS4411 SS)

Adjustable roller bolt (QS6001 SS) No 177.00 122.83 21,741.26

Bathroom deadlock (SS2016SS) No 4.00 192.03 768.13

Bathroom indicator bolt (SS5004-

No 3.00 203.53 610.58
73SS)

Three-lever upright lock (2277-

No - 434.68 -
78SSMKD)

Three-lever rebated upright lock incl

No - 525.82 -
rebate set (
2277-78SSMKD)

Master key No 24.86 -

150mm Stainless steel back to back

No 141.00 226.42 31,924.66
pull handle
SS5515-150BB

Sandpiper Lever Handle On Rose

No 33.00 244.66 8,073.65
(6102-06SS) inlc four Male
to Female fixing screws (RH7024)

Escutcheon (SS5305-24SS) No 68.00 65.62 4,462.43

Door closer with adjustable delayed

No 70.00 1,963.91 137,473.84
arm, delayed action double

swing BC/OD+DC/SV, colour silver

(code: TS83)

Ring pulls (QS4413) No 120.35 -

Door stop plugged (Code DDS-NP-

No 2.00 45.19 90.38
018)

Toilet roll holder plugged (Code S213)

No 1.00 166.95 166.95
(PC Amount R141.40)

652787964.xlsx
7
Materials Schedule "Annex A"
 MILTON CONSTRUCTION Valuation No 8
ANNEXURE A: MATERIALS ON SITE CLAIM SCHEDULE

Bill Material description Unit Quant Rate Sub-Total Quantell Val

Double Robe Hook Plugged - S323

No 59.00 97.64 5,760.76
(PC Amount R114.12/no)

Shower tray 200mm plugged - S723

No 59.00 276.01 16,284.47
(PC Amount R264/no)

Single Towel Rail 600mm plugged -

No 59.00 196.69 11,604.59
S263 (PC Amount
R187.60/no)

19mm Crome plated shower rail

No 59.00 138.69 8,182.59
900mm long incl CP towel rail
flush brackets (274) plugged

-
11 Metalwork
-
-
12 Plastering R -
-
-
13 Tiling R 121,752.00
Wall and Floor Tiling (500 x 500) m2 700.00 80.33 56,231.00
Wall Tiling (300 x 550) m2 350.00 87.71 30,698.50
Shower Floor tiles (100 x 100) m2 300.00 90.00 27,000.00
Tile adhhesive 20kg bags bags 150.00 52.15 7,822.50

14 Paintwork

15 Glazing R -

16 External Works R -

Selected Subcontractors Material on Site

1 Electrical Installation R -
-
-
2 Heat Pump R 2,118,500.00
Tank 12000L Item 1.00 653,000.00 653,000.00
Heat Pumps & Cold water Tanks Item 1.00 1,465,500.00 1,465,500.00

3 Plumbing & Drainage R 3,485,855.25

As per delivery notes 1.00 R 3,485,855.25 3,485,855.25

4 Air Conditioning & Ventilation R -

-

4 Sprinkler Installation R 439,251.44

As per Ekcon Mechanical Engineers Item 1.00 439,251.44 439,251.44

Soft Roofs Compelete R -

Lift Installation R -

5 Aluminium Windows & Doors R 828,145.55

W 01 No 266.00 2,459.50 654,228.06
W 07 No 2.00 4,869.18 9,738.37
W 09 No 210.00 757.47 159,069.12
W 12 No 1.00 1,120.00 1,120.00
Shower Angles No 10.00 399.00 3,990.00

6 Ceilings, Partitions Installation R 99,528.40

Partition boards Sum 1.00 99,528.40 99,528.40

7 Shower Door Installation R -

8 Biometric Locks R 1,657,755.00

L5000 Biometric Locks Item 591.00 2,805.00 1,657,755.00

9 Biometric Locks R -

652787964.xlsx
8
Materials Schedule "Annex A"
 MILTON CONSTRUCTION Valuation No 8
ANNEXURE A: MATERIALS ON SITE CLAIM SCHEDULE

Bill Material description Unit Quant Rate Sub-Total Quantell Val

10 Wireless Internet Installation R -

-
- -
11 Security Gates and Balustrading R -

12 Entrance Gates, etc Installation R -

-
- -
13 Bicycle Cages Installation R -

14 Timber Decks, etc R -

-
- -
15 Astro Turf R -

16 Landscaping and Irrigation R -

-
- -
17 Signage R -

18 Roads and Paving R -

19 Shop - Tenant Installation R -

-
TOTAL CARRIED TO VALUATION STATEMENT R 9,357,734.61

652787964.xlsx
9
Materials Schedule "Annex A"
SUMMARY OF AMOUNTS CERTIFIED
WORKS: PROPOSED NEW STUDENT BOARDING HOUSE
VALUATION DATE: August 2016
CERTIFICATE NO: 8

MATERIAL MATERIAL LESS SECURITY ESCALATION GROSS AMOUNT

NO CONTRACTOR WORK DONE SUB-TOTAL SUB-TOTAL (NOT
ON SITE OFF SITE ADJUSTMENT APPLICABLE) CERTIFIED

0.0%

1 MAIN CONTRACTOR (PTY) LTD 50,452,762.61 1,766,753.58 R 52,219,516.19 R 0.00 R 52,219,516.19 R 0.00 R 52,219,516.19
Main Contractor

2 PENINSULA POWER PROJECTS CC 9,659,127.95 R 9,659,127.95 R 0.00 R 9,659,127.95 R 0.00 R 9,659,127.95

Electrical Sub Contractor

3 LIGHTNING PROTECTION SERVICES 196,000.00 R 196,000.00 R 0.00 R 196,000.00 R 0.00 R 196,000.00

Lightning Installation

4 TEKNIHEAT (CAPE) (PTY) LTD 2,118,500.00 R 2,118,500.00 R 0.00 R 2,118,500.00 R 0.00 R 2,118,500.00
Heat Pump Installation

5 ER PLUMBING WC 4,876,829.51 3,485,855.25 R 8,362,684.76 R 0.00 R 8,362,684.76 R 0.00 R 8,362,684.76

Plumbing & Drainage

6 GOOD HOPE INITIATIVES (PTY) LTD 493,419.50 R 493,419.50 R 0.00 R 493,419.50 R 0.00 R 493,419.50
Airconditioning & Ventilation

7 FIRECO SA 439,251.44 R 439,251.44 R 0.00 R 439,251.44 R 0.00 R 439,251.44

Fire Services & Sprinkler Installation

8 PLOTZ & MULLER 1,706,388.56 828,145.55 R 2,534,534.11 R 0.00 R 2,534,534.11 R 0.00 R 2,534,534.11
Aluminium Windows & Doors

9 LATREUO 218,845.00 R 218,845.00 R 0.00 R 218,845.00 R 0.00 R 218,845.00

Joinery Works

10 CEILWALL 1,087,619.49 99,528.40 R 1,187,147.89 R 0.00 R 1,187,147.89 R 0.00 R 1,187,147.89

Ceilings and Partitions Installation

11 KEEP ELECTRONICS (PTY) LTD 2,985.00 1,657,755.00 R 1,660,740.00 R 0.00 R 1,660,740.00 R 0.00 R 1,660,740.00
Biometric Locks

TOTALS R 68,693,977.62 R 10,395,789.22 R 0.00 R 79,089,766.84 R 0.00 R 79,089,766.84 R 0.00 R 79,089,766.84

Prepared by J Roberts for QUANTELL CC

 ESCALATION
MATERIAL MATERIAL LESS SECURITY GROSS AMOUNT
NO CONTRACTOR WORK DONE SUB-TOTAL SUB-TOTAL (NOT
ON SITE OFF SITE ADJUSTMENT CERTIFIED
APPLICABLE)
0.0%
ALL AMOUNTS EXCLUDE VAT

Prepared by J Roberts for QUANTELL CC

CK - CT 1
Payment Recon

Payment Date Amount (Incl vat)

1 1/22/2016 R 5,041,880.25
2 2/24/2016 R 3,398,966.56
3 3/24/2016 R 6,354,875.43
4 4/22/2016 R 6,164,236.93
5 5/22/2016 R 9,874,788.14
6 6/24/2016 R 16,955,044.60
7 5/22/2016 R 15,594,796.46
8 6/24/2016

TOTAL INCL VAT R 63,384,588.37

TOTAL INCL VAT R 55,600,516.11
GROSS AMOUNT CERTIFIED R 41,920,870.09
DIFFERENCE R 13,679,646.02