UTHUKELA DISTRICT MUNICIPALITY FEE INVOICE N* FOR PERIOD ENDING: 2o2awoze 30/06/2023 ‘CONTRACT: UPRGRADING OF BERGVILLE WATER TREATMENT WORKS - ICON CONSTRUCTION ‘SUMMARY OF CONSULTING ENGINEER'S ACCOUNT SERVE TOTALTOOATE | — PRETO WOW DUE PAGE REFERENCE Fee R 510846434 502792878 2087088] Annexure A Disbursements and Expenses R 2895,11008 2.905,118.08 200] Annexure 8 constuction Monitoring R___ 67000000 $40,900.00 130.9000] _Anneyure ¢ Subiotat for indirect Costs R serser242 easiest Adtions buts R___ 58.4300 $6.43000 0.00] Ansexure 0 TOTAL to date 972608042 21057058 [TOTAL Previous Ctaim 2517.71.84) lAmount Now Due excl VAT) 21957058soSTAMNSRum EES ies (Batnce Broughton (Prt Cortes) : R sesszast 5 Serena as Amount reunite R scorsanrs ‘Toa RS a mgFOR PERIOD ENDING: ANNEXURE B 2ozsi0022 s006/2029 CONTRACT: UPRGRADING OF BERGVILLE WATER TREATMENT WORKS - UTHUKELA DISTRICT MUNICIPALITY ICON CONSTRUCTION. DISBURSEMENTS AND EXPENSES Previously slammed rR 0.00 Photocopying and Binding Tender Documents ntas612 R 449720 Inieotes R 25.48063, Intg0490 R S05068 In226s67 R 1287200 Inz26s78 R 961200 51,828.51 Pian Printing Rate Number Quantity R 0.00 © «AD Paper Prints @ Resco R 0.00 0 «At Paper Prins @ R800 R 0.00 0 «AR Paper Prints @ 6800 R 0.00 © Stage 5: Contract Administration » Construction Monitoring Please authorize payment of R 242 156.16 (Two Hundred and Forty-Two Thousand, One Hundred and Fifty-Six Rands and Sixteen Cents) ‘We hope the above is in order, and we hold ourselves available for any queries, Yours faithfully Impande Consulting Engineers Siyangé Mwelase Pr. Eng Technical Director 23) 3R 2) 28426, 4 tan ding. dt 6 ley, torah i (285 Embankment ead, Crtaron e BPRS C058 HM eames