Housing Project Management Plan Ladybrand 2013

1
General
Total amount due:
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Page 1 of 74
Previous Cert: Cert 1

Previous Cert: Cert
Previous Cert: Cert
Previous Cert: Cert
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Total to date:
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Date:
For:
Mogolola, Mokoka and Associate
For:
Niana Trading (Pty) Ltd
Date:
Page 2 of 74
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Page 4 of 74
BUILDING MATERIAL PER HOUSE

ID
Description
Qty
Amount
CEM Bricks
1 CEMENT
36
2 MAXI DIAMOND BRICKS
2121
3 SOLID BUILDING BRICKS
1600
4 110 x 1.2 LINTEL
1
5 BRICKFORCE
10
6 DPC 100MIG x 110 x 40m
1
7 NC2 CLISO
1
8 ND4 CLISO
3
9 90mm DOOR FRAMES
2
10 3 LEVER COMBI DOORS
2
11 MASONITE HOLLOWCORE DOORS
2
12 50 x 76 x 6.9m SA PINE
2
13 50 x 150 x 6.9m SA PINE
4
14 COR CRANKED SHEET 6.96
9
15 BINDING WIRE 5kg
1
16 75mm x ROOF SCREWS
2
17 2 LEVER LOCKSETS (SABNS)
2
18 4 x 40mm WOODSCREWS
16
19 2.5lt CARBOLINIUM
1
20 20m BACKING CORD
20
21 SILICON SEALANT
4
22 25lt DRICOTE SEALER
1
BUILDING MATERIAL
PLUMBING MATERIAL
ADDITIONAL DELIVERY COST / HOUSE
SUB TOTAL
14% VAT
TOTAL
99.50
8.90
146.00
762.00
203.80
660.00
184.00
133.00
560.00
1836.90
46.00
43.00
70.00
2.56
15.20
50.80
60.60
186.00
5092.81
1269.66
140.00
6502.47
910.35
7412.82
PLUMBING MATERIAL
ID
Description
Qty
Amount
Company A
P/TRAP PAN
1
WHITE PLASTIC POLO CISTERN
1
WHITE PLASTIC METRO D/F SEAT
1
BALLCOCK MINI MIX FI 15mm CP WITH HANDLE
1
800 x 460mm SINK SEB CONTRACTFALCON BRACKETS
1
121.20
73.58
30.67
13.23
220.00
FALCON BRACKETS
6 x 55 EASYDRIVE
4
40mm PLASTIC BATH/SINK WASTE WITH PLUG
1
40 x 40 FLEXI RUBBER P/TRAP MINI
1
15mm ECONOMY BRASS BIB TAP
1
14m x 15mm POLYCOP PIPE
1
15mm POLYCOP H/BAT
2
2 x S15mm C x MI COUPLER
1
12 x S15mm C x C x C TEE
1
4 x S15mm C x C ELBOW
4
3 x S15mm C x FI COUPLER
2
15 x 350 FLEXIBLE CONNECTOR
1
3m x 50mm PVC S/V PIPE
2
50mm PVC H/BAT METAL
2
50mm x 90 PVC I/E BEND S/V
1
500 x 110mm PVC S/V PIPE 6m
1
110mm PVC STRAIGHT PAN COLLAR S/V
1
110 x 90 PVC I/E BEND S/V WITH V/H
1
50mm PVC TWO WAY VENT VALVE
1
110mm PVC U/G PIPE TWINBALL 6m
2
110 x 90 PVC PLAIN BEND U/G
1
2
110 x 45 PVC U/G PLAIN JUNCTION
1
110 x 45 PVC RODDING EYE
1
110 PVC TO EARTHENWARE FEMALE ADAPTOR
1
PTEE TAPE
1
100ml SOLVENT PVC NON-PRESS CEMENT
1
110 x 50 PVC S/V IE JUNCTION
1
50 x 45 PVC S/V PLAIN BEND
1
PLUMBING MATERIAL
SUB TOTAL
14% VAT
TOTAL
0.00
5.84
14.30
15.80
20.00
3.70
4.04
5.99
10.90
33.20
11.20
10.51
56.98
10.60
4.35
13.68
20.61
56.89
27.97
194.20
35.74
71.48
45.72
40.38
32.66
0.98
9.25
50.51
3.50
1269.66
1409.66
197.35
1607.01
Amount
Block Pave Company C
102.00
110.00
Amount
Company B Company C
Company D
85.00
Company D

ID
Description
Qty
Batch 1 (Date)
Ordered
1 CEMENT
4 110 x 1.2 LINTEL
5 BRICKFORCE
6 DPC 100MIG x 110 x 40m
7 NC2 CLISO
8 ND4 CLISO
9 90mm DOOR FRAMES
12 50 x 76 x 6.9m SA PINE
13 50 x 150 x 6.9m SA PINE
15 BINDING WIRE 5kg
20 20m BACKING CORD
21 SILICON SEALANT
PLUMBING MATERIAL
ID
Description
P/TRAP PAN
FALCON BRACKETS
6 x 55 EASYDRIVE
Qty
Batch 1
Ordered
15mm POLYCOP H/BAT

PTEE TAPE
Batch 1 (Date)
Received Dispatch
Batch 1
Received Dispatch

ID
Description
Batch 1 (Qty)
Ordered
1 CEMENT
4 110 x 1.2 LINTEL
5 BRICKFORCE
6 DPC 100MIG x 110 x 40m
7 NC2 CLISO
8 ND4 CLISO
9 90mm DOOR FRAMES
12 50 x 76 x 6.9m SA PINE
13 50 x 150 x 6.9m SA PINE
15 BINDING WIRE 5kg
20 20m BACKING CORD
21 SILICON SEALANT
PLUMBING MATERIAL
ID
Description
P/TRAP PAN
FALCON BRACKETS
6 x 55 EASYDRIVE
Batch 1
Ordered
15mm POLYCOP H/BAT

PTEE TAPE
Batch 1 (Qty)
Received Dispatch
Batch 1
Received Dispatch
WORK SHEET
UNITS: 150 Houses
PROJECT NAME: Trompsburg 150 Housing Subsidy System
Activity
Date
Days
Setting Out
Pre-levelling
Compaction
Surveying
Trenching
Steel Fixing
Shutters
Concrete
Floating
Inspection
Building
Plubing Exc
Roofing
Plubing Ins
Inspection
Painting
Carpentry
Glazing
Cleaning
Inspection
Rainy Day
Strike
Holiday
Pay Day
Others
JANUARY 2011
FEBRUARY
10 11 12 13 14 15 17 18 19 20 21 22 24 25 26 27 28 29 31 1 2 3 4 5 7 8 9 10 11
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Week 1
Week 2
Week 3
Week 4
Week 5
Foundation
10 10
10 10 10 10 10
10 10 10 10 10
10 10 10
10 10
10 10 10 10 10
10 10 10 10 10
10 10 10
10
10 10 10 10 10
10 10 10 10 10
10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10
10 10 10 10 10
10 10 10 10 10
10 10 10
10 10
10 10 10 10 10
10 10 10 10 10
10 10 10
10 10
10 10 10 10 10
10 10 10 10 10
10 10 10
10 10
10 10 10 10 10
10 10 10 10 10
10 10 10
60
40
50
Wall Plate
15 15 15 15
15 15 15 15 15
15
15 15 15 15
15 15 15 15 15
15
15 15 15 15 15
15 15 15 15 15
15 15
15 15 15 15 15
75
Finishing
15 15
15 15 15 15 15
15 15
15 15 15 15 15
15 15
15 15 15 15 15
15 15 15 15 15
45
X X X
Company: Bokang Q Trading

Managing Director: Mpho Khoabane
FEBRUARY 2011
12 14 15 16 17 18 19 21 22 23 24 25 26 28
TOTAL
30 31 32 33 34 35 36 37 38 39 40 41 42 43
5
Week 6
Week 7
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
15 15 15
75
15
15
15
15
15
15
15
15
15
15
15
15 15 15
75
30
150
150
150
150
150
0
0
0
0
0
WORK SHEET
UNITS: 150 Houses
Activity
Date
Days
APRIL 2011
11 12 13 14 15 16 18 19 20 21 22 23 25 26 27 28 29 30 2 3 4 5 6 7 9 10 11 12 13
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Week 1
Week 2
Week 3
Week 4
Week 5
Setting Out
Pre-levelling
Compaction
Surveying
Trenching
Steel Fixing
Shutters
Concrete
Floating
Inspection
10
10
10
10
10
10
Building
Sewer Line
Roofing
Beam Filling
Plastering
Carpentry
Plubing Ins
Inspection
Painting
Carpentry
Glazing
Cleaning
Inspection
Rainy Day
Strike
Holiday
Pay Day
Others
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
50
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
50
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
MAY 20
MAY 2011
14 16 17 18 19 20 21
30 31 32 33 34 35 36
Week 6
Foundation
10
10
10
10
10
10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
50
Wall Plate
Finishing
JUNE 2011
23 24 25 26 27 28 30 31 1 2 3 4 5 7 8 9 10 11 12 14 15 16 17 18 19 21
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62
Week 7
Week 8
Week 9
Week 10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
50
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
50
Week 1

22 23 24 25 26 28 29 30
TOTAL
63 64 65 66 67 68 69 70
Week 11
Week 12
250
250
250
250
250
250
250
250
250
250
WORK SHEET
UNITS: 150 Houses
PROJECT NAME: Wepener 150 Housing Subsidy System
Activity
Date
Days
APRIL 2011
11 12 13 14 15 16 18 19 20 21 22 23 25 26 27 28 29 30 2 3 4 5 6 7 9 10 11 12 13
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Week 1
Week 2
Week 3
Week 4
Week 5
Setting Out
Pre-levelling
Compaction
Surveying
Trenching
Steel Fixing
Shutters
Concrete
Floating
Inspection
Building
Plubing Exc
Roofing
Beam Filling
Plastering
Carpentry
Plubing Ins
Inspection
Painting
Carpentry
Glazing
Cleaning
Inspection
Rainy Day
Strike
Holiday
Pay Day
Others
MAY 20
MAY 2011
JUNE 2011
14 16 17 18 19 20 21 23 24 25 26 27 28 30 31 1 2 3 4 5 7 8 9 10 11 12 14 15 16 17 18 19 21
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62
Week 6
Week 7
Week 8
Week 9
Week 10
Foundation
Wall Plate
Finishing
Week 1

22 23 24 25 26 28 29 30
TOTAL
63 64 65 66 67 68 69 70
Week 11
Week 12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
HOUSING SUBSIDY SYSTEM

Trompsburg - 150 Bokang Q (2010/2011) F10100003
MATERIAL CONTROL SHEET
NAME
No ERF NO
SURNAME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
ID
NUMBER
3 BONGWALO
1031 RAMPOKANYO
1088 MOKHESI
1091 MOKHESI
1092 MOKGOBO
1099 JANUARY
110 MOROLONG
1106 MOILOA
1115 MANDABA
1121 MOTHIBI
1129 MARUMOLE
1141 MAWANGA
1143 KHONDO
1155 NQANDA
1178 LEKHOTLA
1188 KHABODISO
1200 WILSON
1202 VENT
1211 NAMBA
1213 MVUNDLA
1217 TSEU
1218 GONGXEKA
1220 KUTOANE
1231 LETHIBELA
1242 PHOBA
1245 DE WEE
1249 KAPA
1268 LEEUW
1274 MAKGETLA
1286 RAHLAO
1289 SEHEMO
1294 MOROLONG
1296 MOROLONG
1310 PETERSEN
1318 NGXITO
1324 PHOKA
1328 MOCHUMI
1329 WILSON
1335 MATAYI
1338 MAJENGE
1339 LEBENYA
1342 HLOAI
1353 MOTSHABI
1356 MANKA
1359 TSILOANE
136 VAN WYK
1363 LAWERROT
1364 MANKA
1366 LEBAKA
137 MOTSOKOBI
1376 RAMATHINYANE
1382 NXOTOLOZI
1383 KHOAELANE
139 LOUW
140 OERSON
141 OERSON
1461 KHONTO
1463 BUSAKWE
1467 TAOLE
1481 WILLIE
1491 DE WEE
1501 RAHLAO
1504 KRANSHOEK
1506 TSILOANE
1508 NTSANE
1515 MATIASI
1518 MOKOKOMELI
152 OERSON
1521 TSHILOANE
1522 KOETLE
1523 MAEMA
INITIALS
PM
MP
B
MB
NS
J
NA
MA
SG
MR
R
NY
NC
PW
RH
SG
TH
SJ
DE
NE
NJ
NM
LR
MA
SM
JAM
TM
TL
SR
SA
EK
SB
MM
E
TB
ME
NL
JJ
NP
TH
TM
MH
PG
MO
MSR
M
K
NL
NS
CM
MM
NR
LC
T
F
A
NS
MJ
SA
ZJ
A
TK
S
ML
DM
NF
ZM
K
NE
TC
MA
9
8
6
6
8
8
5
7
7
7
8
8
4
7
7
7
8
8
8
6
7
8
7
4
7
7
7
6
8
7
6
7
7
6
8
8
8
8
6
7
6
7
5
9
6
7
6
7
8
7
6
5
5
5
6
4
7
7
5
7
7
8
7
8
6
7
7
7
8
7
7
1
7
2
0
3
1
4
5
4
9
6
5
1
5
4
8
7
4
8
7
7
3
8
2
2
1
4
5
1
9
9
2
6
6
7
1
9
3
9
1
8
5
8
0
2
6
8
5
1
4
7
9
7
1
6
7
0
9
3
5
2
6
4
2
7
9
9
5
0
6
1
0
0
1
0
1
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
3
1
0
0
0
0
1
0
1
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
1
1
1
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
1
5
9
1
3
1
1
6
7
2
2
6
7
6
9
1
1
9
6
5
1
9
8
2
0
7
6
8
6
1
1
2
6
0
9
2
2
6
3
1
3
1
4
3
1
6
6
0
6
1
0
2
6
6
8
5
6
9
1
3
9
0
8
4
7
1
7
4
9
1
6
1
2
1
1
1
2
2
2
1
2
1
0
0
1
0
2
2
1
0
2
0
0
0
1
1
2
2
1
2
0
0
0
1
1
1
1
0
2
0
2
1
2
2
1
2
1
2
1
1
3
1
0
0
0
0
1
0
1
0
0
0
1
1
1
0
1
1
2
0
2
2
1
3
6
4
5
3
9
8
5
3
1
6
7
7
2
6
4
6
4
8
5
6
3
2
1
5
5
1
4
1
4
4
5
7
5
7
4
3
8
5
5
7
8
8
1
5
9
4
3
0
0
6
7
2
9
9
9
1
2
3
2
1
7
6
8
5
6
0
9
9
4
7
0
0
0
1
0
5
5
0
5
0
2
1
5
5
5
0
5
1
0
0
5
1
0
0
0
0
0
0
5
0
0
5
0
0
0
5
0
5
0
5
0
0
0
0
0
5
0
0
1
7
0
0
0
5
5
5
0
0
0
5
5
5
6
1
0
1
0
0
0
5
0
3
2
8
1
9
1
6
3
4
6
0
7
4
5
0
4
1
3
9
8
9
3
5
2
6
5
5
5
9
9
3
7
3
5
8
6
3
0
4
6
4
3
7
3
6
2
5
7
0
4
3
6
9
0
6
0
3
4
9
8
1
3
3
0
3
0
5
5
3
5
6
5
6
3
6
8
4
2
6
8
2
1
2
1
9
1
5
4
1
2
8
0
0
2
5
9
6
9
5
8
6
6
3
8
9
4
2
9
1
5
7
2
5
1
3
1
7
9
4
2
5
1
5
7
1
4
5
5
2
7
4
3
0
5
2
3
8
3
8
6
7
8
SUBSIDY
AMOUNT
APPROVED
3
7
0
6
3
6
0
5
9
6
3
3
1
8
3
7
8
8
8
8
1
8
4
0
7
8
7
6
4
2
5
1
2
4
1
1
5
7
8
2
9
9
6
1
6
4
8
6
1
9
6
2
2
2
2
5
5
6
7
9
8
4
3
0
2
0
6
0
9
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
6
2
1
7
5
6
8
5
5
1
7
0
2
0
9
9
9
1
0
7
3
2
9
2
7
4
3
4
8
8
2
2
8
5
7
9
9
5
2
7
2
8
8
7
1
5
3
3
2
7
4
9
6
0
7
1
2
7
9
7
1
0
3
6
5
9
0
8
1
3
0
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
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R 72,417.80
R 72,417.80
DEED
REGISTERED
DATE
A
FOUNDATIONS
MATERIALS
ORDERED
DATE
B
MIDDLE STRUCTURE
MATERIALS
RECEIVED
DATE
ORDERED
DATE
Signature
Date
-------------------------------------------------------------------------------------
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
1525 MOTHIBI
1527 TABIE
1528 LENGAU
153 VANSCHALKWYK
1530 BEUKES
1542 AKKERMAN
1543 ERENS
1546 NKIEANE
1556 MARUMOLA
1557 MAKGETLA
1559 MKOLOLO
156 JACOBS
1560 KHATEANE
1563 MKOLOLO
160 WILSON
164 MOKHESI
178 MHLOTSHANE
179 LIEBENBERG
182 THUHLO
187 DE WEE
195 MONGAKE
199 MANKA
1999 MOILOA
217 ROULS
220 GQADU
244 BONGOTA
245 BONGOTA
25 MAEMA
252 MANKA
275 RAMAHALANE
285 MANDABA
312 TSHAPA
44 LEEUW
548 SICETSHE
600 KHWINANI
607 KONGELA
643 SOULS
752 TSULUBA
759 NTELELE
770 MOKETE
785 NGONYAMA
806 KHABO
916 MOKWANA
940 DINAKE
949 MOKETI
954 MATAVI
976 THIBIRI
ME
E
LD
NS
SK
IM
MK
MA
PH
DS
ZJ
MM
TJ
TB
RA
PZ
NM
M
TS
N
A
DA
DA
J
MJ
PM
MN
MF
NB
NI
NA
NA
IE
NA
MR
DJ
MO
PS
PT
FN
NE
L
ZJ
NA
JD
ME
MM
7
8
6
7
5
8
5
8
8
7
6
8
7
7
5
6
8
7
8
4
7
7
8
6
4
7
6
8
5
8
5
7
8
7
8
6
7
5
5
7
7
6
5
7
8
8
7
5
0
9
8
2
0
2
3
5
6
4
7
3
1
3
4
1
3
1
4
4
4
8
0
6
3
3
7
6
0
5
6
2
7
4
7
5
1
6
4
3
0
1
2
1
6
0
0
0
0
0
0
0
0
0
1
1
0
0
1
1
0
0
0
0
1
0
0
0
0
1
0
0
1
0
1
0
1
0
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
7
1
6
1
7
1
9
9
0
1
2
6
0
0
4
7
9
9
1
2
5
6
4
1
5
3
2
6
0
7
0
4
0
3
1
2
2
5
1
1
2
7
5
9
6
2
8
0
0
1
2
2
3
2
0
3
0
1
0
2
2
1
2
1
1
1
1
1
2
2
0
2
2
0
1
1
1
1
0
2
2
2
1
1
2
0
0
0
1
0
1
0
2
0
1
6
8
6
5
0
4
3
1
5
5
6
4
3
1
8
6
0
9
5
4
7
9
3
1
9
2
7
3
2
5
8
8
8
9
0
7
8
8
5
5
8
8
6
7
0
1
0
0
5
0
0
0
0
5
0
0
5
0
5
5
5
5
0
1
5
5
5
0
0
5
5
0
0
0
0
5
0
0
6
0
5
5
0
0
5
1
0
5
5
5
1
1
0
6
5
3
5
8
2
2
8
2
5
3
8
5
6
1
5
7
0
4
2
7
4
8
1
2
3
3
2
8
5
4
4
0
3
6
8
5
6
4
0
2
6
4
7
0
2
3
6
9
2
4
6
0
8
3
3
0
7
3
0
0
4
9
9
0
7
9
3
5
4
6
8
6
7
6
6
2
2
4
6
8
6
8
8
1
6
8
9
6
5
2
6
4
6
4
8
8
5
4
3
3
4
9
3
6
6
1
3
6
1
5
8
5
4
3
6
6
4
9
8
7
7
4
9
8
4
0
0
7
8
8
4
2
0
3
3
9
9
9
8
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1
3
7
6
5
0
7
1
2
2
2
1
1
1
7
8
5
2
9
9
9
2
5
7
5
4
4
6
6
8
7
8
9
2
5
9
8
4
3
6
6
4
1
8
9
0
6
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
R 72,417.80
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R 72,417.80
Signature
Date
-------------------------------------------------------------------------------------
B
MIDDLE STRUCTURE
MATERIALS
RECEIVED
DATE
C
TOP STRUCTURES
MATERIALS
ORDERED
DATE
RECEIVED
DATE
Signature
Date
-------------------------------------------------------------------------------------
Signature
Date
-------------------------------------------------------------------------------------
HOUSING SUBSIDY SYSTEM

Trompsburg - 150 Bokang Q (2010/2011) F10100003
CONTROL SHEET
A
NAME
No ERF NO
SURNAME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
ID
NUMBER
3 BONGWALO
1031 RAMPOKANYO
1088 MOKHESI
1091 MOKHESI
1092 MOKGOBO
1099 JANUARY
110 MOROLONG
1106 MOILOA
1115 MANDABA
1121 MOTHIBI
1129 MARUMOLE
1141 MAWANGA
1143 KHONDO
1155 NQANDA
1178 LEKHOTLA
1188 KHABODISO
1200 WILSON
1202 VENT
1211 NAMBA
1213 MVUNDLA
1217 TSEU
1218 GONGXEKA
1220 KUTOANE
1231 LETHIBELA
1242 PHOBA
1245 DE WEE
1249 KAPA
1268 LEEUW
1274 MAKGETLA
1286 RAHLAO
1289 SEHEMO
1294 MOROLONG
1296 MOROLONG
1310 PETERSEN
1318 NGXITO
1324 PHOKA
1328 MOCHUMI
1329 WILSON
1335 MATAYI
1338 MAJENGE
1339 LEBENYA
1342 HLOAI
1353 MOTSHABI
1356 MANKA
1359 TSILOANE
136 VAN WYK
1363 LAWERROT
1364 MANKA
1366 LEBAKA
137 MOTSOKOBI
1376 RAMATHINYANE
1382 NXOTOLOZI
1383 KHOAELANE
139 LOUW
140 OERSON
141 OERSON
1461 KHONTO
1463 BUSAKWE
1467 TAOLE
1481 WILLIE
1491 DE WEE
1501 RAHLAO
1504 KRANSHOEK
1506 TSILOANE
1508 NTSANE
1515 MATIASI
1518 MOKOKOMELI
152 OERSON
1521 TSHILOANE
1522 KOETLE
1523 MAEMA
INITIALS
PM
MP
B
MB
NS
J
NA
MA
SG
MR
R
NY
NC
PW
RH
SG
TH
SJ
DE
NE
NJ
NM
LR
MA
SM
JAM
TM
TL
SR
SA
EK
SB
MM
E
TB
ME
NL
JJ
NP
TH
TM
MH
PG
MO
MSR
M
K
NL
NS
CM
MM
NR
LC
T
F
A
NS
MJ
SA
ZJ
A
TK
S
ML
DM
NF
ZM
K
NE
TC
MA
9
8
6
6
8
8
5
7
7
7
8
8
4
7
7
7
8
8
8
6
7
8
7
4
7
7
7
6
8
7
6
7
7
6
8
8
8
8
6
7
6
7
5
9
6
7
6
7
8
7
6
5
5
5
6
4
7
7
5
7
7
8
7
8
6
7
7
7
8
7
7
1
7
2
0
3
1
4
5
4
9
6
5
1
5
4
8
7
4
8
7
7
3
8
2
2
1
4
5
1
9
9
2
6
6
7
1
9
3
9
1
8
5
8
0
2
6
8
5
1
4
7
9
7
1
6
7
0
9
3
5
2
6
4
2
7
9
9
5
0
6
1
0
0
1
0
1
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
3
1
0
0
0
0
1
0
1
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
1
1
1
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
1
5
9
1
3
1
1
6
7
2
2
6
7
6
9
1
1
9
6
5
1
9
8
2
0
7
6
8
6
1
1
2
6
0
9
2
2
6
3
1
3
1
4
3
1
6
6
0
6
1
0
2
6
6
8
5
6
9
1
3
9
0
8
4
7
1
7
4
9
1
6
1
2
1
1
1
2
2
2
1
2
1
0
0
1
0
2
2
1
0
2
0
0
0
1
1
2
2
1
2
0
0
0
1
1
1
1
0
2
0
2
1
2
2
1
2
1
2
1
1
3
1
0
0
0
0
1
0
1
0
0
0
1
1
1
0
1
1
2
0
2
2
1
3
6
4
5
3
9
8
5
3
1
6
7
7
2
6
4
6
4
8
5
6
3
2
1
5
5
1
4
1
4
4
5
7
5
7
4
3
8
5
5
7
8
8
1
5
9
4
3
0
0
6
7
2
9
9
9
1
2
3
2
1
7
6
8
5
6
0
9
9
4
7
0
0
0
1
0
5
5
0
5
0
2
1
5
5
5
0
5
1
0
0
5
1
0
0
0
0
0
0
5
0
0
5
0
0
0
5
0
5
0
5
0
0
0
0
0
5
0
0
1
7
0
0
0
5
5
5
0
0
0
5
5
5
6
1
0
1
0
0
0
5
0
3
2
8
1
9
1
6
3
4
6
0
7
4
5
0
4
1
3
9
8
9
3
5
2
6
5
5
5
9
9
3
7
3
5
8
6
3
0
4
6
4
3
7
3
6
2
5
7
0
4
3
6
9
0
6
0
3
4
9
8
1
3
3
0
3
0
5
5
3
5
6
5
6
3
6
8
4
2
6
8
2
1
2
1
9
1
5
4
1
2
8
0
0
2
5
9
6
9
5
8
6
6
3
8
9
4
2
9
1
5
7
2
5
1
3
1
7
9
4
2
5
1
5
7
1
4
5
5
2
7
4
3
0
5
2
3
8
3
8
6
7
8
DEED
REGISTERED
DATE
3
7
0
6
3
6
0
5
9
6
3
3
1
8
3
7
8
8
8
8
1
8
4
0
7
8
7
6
4
2
5
1
2
4
1
1
5
7
8
2
9
9
6
1
6
4
8
6
1
9
6
2
2
2
2
5
5
6
7
9
8
4
3
0
2
0
6
0
9
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
6
2
1
7
5
6
8
5
5
1
7
0
2
0
9
9
9
1
0
7
3
2
9
2
7
4
3
4
8
8
2
2
8
5
7
9
9
5
2
7
2
8
8
7
1
5
3
3
2
7
4
9
6
0
7
1
2
7
9
7
1
0
3
6
5
9
0
8
1
3
0
B
MIDDLE STRUCTURE
MATERIALS
FOUNDATIONS
STARTED
DATE
COMPLETED
DATE
PERIOD
STARTED
DATE
Signature
Date
-------------------------------------------------------------------------------------
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
1525 MOTHIBI
1527 TABIE
1528 LENGAU
153 VANSCHALKWYK
1530 BEUKES
1542 AKKERMAN
1543 ERENS
1546 NKIEANE
1556 MARUMOLA
1557 MAKGETLA
1559 MKOLOLO
156 JACOBS
1560 KHATEANE
1563 MKOLOLO
160 WILSON
164 MOKHESI
178 MHLOTSHANE
179 LIEBENBERG
182 THUHLO
187 DE WEE
195 MONGAKE
199 MANKA
1999 MOILOA
217 ROULS
220 GQADU
244 BONGOTA
245 BONGOTA
25 MAEMA
252 MANKA
275 RAMAHALANE
285 MANDABA
312 TSHAPA
44 LEEUW
548 SICETSHE
600 KHWINANI
607 KONGELA
643 SOULS
752 TSULUBA
759 NTELELE
770 MOKETE
785 NGONYAMA
806 KHABO
916 MOKWANA
940 DINAKE
949 MOKETI
954 MATAVI
976 THIBIRI
ME
E
LD
NS
SK
IM
MK
MA
PH
DS
ZJ
MM
TJ
TB
RA
PZ
NM
M
TS
N
A
DA
DA
J
MJ
PM
MN
MF
NB
NI
NA
NA
IE
NA
MR
DJ
MO
PS
PT
FN
NE
L
ZJ
NA
JD
ME
MM
7
8
6
7
5
8
5
8
8
7
6
8
7
7
5
6
8
7
8
4
7
7
8
6
4
7
6
8
5
8
5
7
8
7
8
6
7
5
5
7
7
6
5
7
8
8
7
5
0
9
8
2
0
2
3
5
6
4
7
3
1
3
4
1
3
1
4
4
4
8
0
6
3
3
7
6
0
5
6
2
7
4
7
5
1
6
4
3
0
1
2
1
6
0
0
0
0
0
0
0
0
0
1
1
0
0
1
1
0
0
0
0
1
0
0
0
0
1
0
0
1
0
1
0
1
0
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
7
1
6
1
7
1
9
9
0
1
2
6
0
0
4
7
9
9
1
2
5
6
4
1
5
3
2
6
0
7
0
4
0
3
1
2
2
5
1
1
2
7
5
9
6
2
8
0
0
1
2
2
3
2
0
3
0
1
0
2
2
1
2
1
1
1
1
1
2
2
0
2
2
0
1
1
1
1
0
2
2
2
1
1
2
0
0
0
1
0
1
0
2
0
1
6
8
6
5
0
4
3
1
5
5
6
4
3
1
8
6
0
9
5
4
7
9
3
1
9
2
7
3
2
5
8
8
8
9
0
7
8
8
5
5
8
8
6
7
0
1
0
0
5
0
0
0
0
5
0
0
5
0
5
5
5
5
0
1
5
5
5
0
0
5
5
0
0
0
0
5
0
0
6
0
5
5
0
0
5
1
0
5
5
5
1
1
0
6
5
3
5
8
2
2
8
2
5
3
8
5
6
1
5
7
0
4
2
7
4
8
1
2
3
3
2
8
5
4
4
0
3
6
8
5
6
4
0
2
6
4
7
0
2
3
6
9
2
4
6
0
8
3
3
0
7
3
0
0
4
9
9
0
7
9
3
5
4
6
8
6
7
6
6
2
2
4
6
8
6
8
8
1
6
8
9
6
5
2
6
4
6
4
8
8
5
4
3
3
4
9
3
6
6
1
3
6
1
5
8
5
4
3
6
6
4
9
8
7
7
4
9
8
4
0
0
7
8
8
4
2
0
3
3
9
9
9
8
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1
3
7
6
5
0
7
1
2
2
2
1
1
1
7
8
5
2
9
9
9
2
5
7
5
4
4
6
6
8
7
8
9
2
5
9
8
4
3
6
6
4
1
8
9
0
6
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
Signature
Date
-------------------------------------------------------------------------------------
146
147
148
149
150
Signature
Date
-------------------------------------------------------------------------------------
B
MIDDLE STRUCTURE
MATERIALS
COMPLETED
DATE
C
TOP STRUCTURES
MATERIALS
PERIOD
STARTED
DATE
COMPLETED PERIOD
DATE
Signature
Date
-------------------------------------------------------------------------------------
Signature
Date
-------------------------------------------------------------------------------------
Signature
Date
-------------------------------------------------------------------------------------
Company: SUPERB HOMES

Director: David Makae
VEHICLE REGISTRATION NUMBER:
Item Readinngs
Invoice No:
Quantity
Amount
Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
.............................................
Signature
.............................................
Date
.

Director: David Makae
31
.............................................
Signature
.............................................
Date
.
Item Company Name

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Order
Delivery Note
Number
Date
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Status
SETTING OUT
Item Name
Site No: / Task
Job Title
Supervisor
Labourer
Date
LEVELLING OF PEGS
Item Name
Site No: / Task
Job Title
Supervisor
Labourer
Date
LEVELLING OF SOIL
Item Name
GROUP A
1
2
3
4
GROUP B
1
2
3
4
GROUP C
1
2
3
4
GROUP D
1
2
3
4
GROUP E
1
2
3
Site No: / Task
Job Title
Date
4
GROUP F
1
2
3
4
EXCAVATION
Item Name
GROUP A
1
2
3
4
5
6
GROUP B
1
2
3
4
5
6
GROUP C
1
2
3
4
5
6
GROUP D
1
2
3
Site No: / Task
Job Title
Date
4
5
6
GROUP E
1
2
3
4
5
6
GROUP F
1
2
3
4
5
6
GROUP G
1
2
3
4
5
6
STEEL FIXING
Item Name
GROUP A
1
2
3
4
5
6
Site No: / Task
Job Title
Date
GROUP B
1
2
3
4
5
6
GROUP C
1
2
3
4
5
6
GROUP D
1
2
3
4
5
6
GROUP E
1
2
3
4
5
6
STEEL PREPAIRING
Item Description
GROUP A
1
2
Site No: / Task
Job Title
Date
3
4
GROUP B
1
2
3
4
GROUP C
1
2
3
4
GROUP D
1
2
3
4
SHUTTERING SETTINGS
Item Description
Site No: / Task
Job Title
Date
Site No: / Task
Job Title
Date
Site No: / Task
Job Title
Date
1
2
3
4
SHUTTERING REMOVALS
Item Description
1
2
3
4
CASTING OF CONCRETE
Item Description
1
2
3
4
5
6
7
8
9
10
PLANT WORKERS
Item Name
Description
Labour
Date
Cement pourers
Operator (Scale)
Operator (TLB)
Operator (Concrete Truck)
Clerks of Works
Admin Clerk
Item Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Task / Activity
Rate / Task Total Amount Date
Signature
Item Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Received Amount
Date
Signature
Allocated Subsidy: 200 Mokoallo

300 Tumahole

Managing Director: David Makae
ID DESCRIPTION
Per House
Labour Rate
Per 15 Units
No of Labour Units
Amount
Team
Amount
Foundation
1 Setting Out
2 Pre-levelling
3 Compation
4 Setting Out (Excavation)
5 Excavation
6 Shuttering
7 Micron + Steel + Mesh
8 Concrete Casting
9 Steel Fixing
10 Operator (Floating)
11 Supervisor (Steel Fixing)
SUB TOTAL
Hire-ring of Tools
12 Compactor
13 Power Floating
14 Transport (Backie)
15 Others (Tools)
SUB TOTAL
2
4
1
2
6
2
5
7
8
2
1
40
10.00
10.00
7.00
10.00
25.00
8.00
10.00
8.00
20.00
23.00
8.00
139.00
10.00
40.00
7.00
10.00
150.00
16.00
50.00
56.00
160.00
23.00
8.00
530.00
1
5
1
1
7
1
2
1
3
2
1
25
2
20
1
2
42
2
10
7
24
4
1
115
15
15
15
15
15
15
15
15
15
15
15
15
150.00
600.00
105.00
150.00
2250.00
240.00
750.00
840.00
2400.00
345.00
120.00
7950.00
1
2
1
1
5
23.00
40.00
103.00
100.00
266.00
23.00
40.00
103.00
100.00
266.00
1
1
1
1
4
1
2
1
1
5
15
15
15
15
15
345.00
600.00
1545.00
1500.00
R 3,990.00
TOTAL
45
405.00
R 796.00
29
120
15
ID DESCRIPTION
Per House
Labour Rate
R 11,940.00
Project
No of Labour Units
Amount
Team
Amount
Foundation
1 Setting Out
2 Pre-levelling
3 Compation
............................................
Signature
2
4
1
2
10.00
10.00
7.00
10.00
10.00
40.00
7.00
10.00
1
5
1
1
2
20
1
2
500
500
500
500
5000.00
20000.00
3500.00
5000.00
.............................................
Date
.

300 Tumahole

5 Excavation
6 Shuttering
8 Concrete Casting
9 Steel Fixing
SUB TOTAL
Hire-ring of Tools
12 Compactor
13 Power Floating
15 Sub Contractor
SUB TOTAL
6
2
5
7
8
2
1
40
25.00
8.00
10.00
8.00
20.00
23.00
8.00
139.00
150.00
16.00
50.00
56.00
160.00
23.00
8.00
530.00
7
1
2
1
3
2
1
25
42
2
10
7
24
4
1
115
500
500
500
500
500
500
500
500
75000.00
8000.00
25000.00
28000.00
80000.00
11500.00
4000.00
265000.00
1
2
1
1
5
23.00
40.00
103.00
100.00
266.00
23.00
40.00
103.00
100.00
266.00
1
1
1
1
4
1
2
1
1
5
500
500
500
500
500
11500.00
20000.00
51500.00
50000.00
R 133,000.00
TOTAL
45
405.00
R 796.00
29
120
500
ID DESCRIPTION
Per House
Labour Rate
R 398,000.00
Per 90 Units
No of Labour Units
Amount
Team
Amount
Foundation
1 Setting Out
2 Pre-levelling
3 Compation
5 Excavation
6 Shuttering
8 Concrete Casting
9 Steel Fixing
SUB TOTAL
Hire-ring of Tools
12 Compactor
13 Power Floating
15 Others (Tools)
............................................
Signature
2
4
1
2
6
2
5
7
8
2
1
40
10.00
10.00
7.00
10.00
25.00
8.00
10.00
8.00
20.00
23.00
8.00
139.00
10.00
40.00
7.00
10.00
150.00
16.00
50.00
56.00
160.00
23.00
8.00
530.00
1
5
1
1
7
1
2
1
3
2
1
25
2
20
1
2
42
2
10
7
24
4
1
115
90
90
90
90
90
90
90
90
90
90
90
90
900.00
3600.00
630.00
900.00
13500.00
1440.00
4500.00
5040.00
14400.00
2070.00
720.00
47700.00
1
2
1
1
23.00
40.00
103.00
100.00
23.00
40.00
103.00
100.00
1
1
1
1
1
2
1
1
90
90
90
90
2070.00
3600.00
9270.00
9000.00
.............................................
Date
.

300 Tumahole

SUB TOTAL
TOTAL
............................................
Signature
266.00
266.00
45
405.00
R 796.00
90
29
120
90
R 23,940.00
R 71,640.00
.............................................
Date
.


300 Tumahole
Labour per 15 Units

Rate
Rate
Skilled
Semi-skilled
105.00
45.00
150.00
105.00
105.00
45.00
375.00
120.00
150.00
120.00
300.00
270.00
75.00
120.00
345
600
1545
1500
Labour per 15 Units
Rate
Rate
Skilled
Semi-skilled
3500.00
1500.00
5000.00
3500.00
3500.00
1500.00
............................................
Signature
.............................................
Date
.


300 Tumahole
12500.00
4000.00
5000.00
4000.00
10000.00
9000.00
4000.00
2500.00
11500
20000
51500
50000
Labour per 15 Units
Rate
Rate
Skilled
Semi-skilled
630.00
270.00
900.00
630.00
630.00
270.00
2250.00
720.00
900.00
720.00
1800.00
1620.00
450.00
720.00
2070
3600
9270
9000
............................................
Signature
.............................................
Date
.

............................................
Signature

300 Tumahole
.............................................
Date
.
500 H
ID Beneficiary
Identity Number
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Erf
Subsidy Amount Authorized Amount
Paid Amount
Number
1254
1325
R 65,000.00
R 42,000.00 R 30,000.00
38
39
40
41
42
43
44
45
46
47
48
49
50
TOTAL
50
NIANA TRADING
2006 - 2007 PROJECT
500 HOUSING SUBSIDY SYSTEM
Outstanding Amount
Inspection
Date
R 35,000.00
FOUNDATION
Claim Date Paid Date Inspection
Date
25-Dec-10
WALL PLATE
Claim Date Paid Date
2011-02-12
TOP STRUCTURE
Inspection
Claim Date Paid
Date
Date
2011-02-24
Construction
Period (Days)
03/01/00
CHECKLIST
Site nr Roofsheets B/filling Plumbing Glazing In Doors Out doors Ex Joints Pips + Joints B/Force
Patch Window Site clean Rafters Overhang
BAR CHART: First 50 Houses (Batch)

Activity
Foundation
Setting Out
Compaction
Shutters
Steel Fixing
Surveying
Pre-levelling
Trenching
Concrete
Floating
Security
Others
Wall Plate
Building
Plubing
Roofing
Carpentry
Finishing
Galzing
Painting
Cleaning
Duration Start
End
JANUARY 2011
10 11 12 13 14 15 17 18 19 20 21 22 24 25 26 27
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Week 1
Week 2
Week 3

FEBRUARY 2011
28 29 31 1 2 3 4 5 7 8 9 10 11 12 14 15 16 17 18 19 21 22 23 24 25 26 28
TOTAL
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Week 3
Week 4
Week 5
Week 6
Week 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MATERIAL CONTROL SHEET

No ERF NO
NAME
SURNAME
ID
NUMBER
INITIALS
SUBSIDY
AMOUNT
APPROVED
DEED
REGISTERED
DATE
A
FOUNDATIONS
MATERIALS
ORDERED
DATE
RECEIVED
DATE
B
MIDDLE STRUCTURE
MATERIALS
ORDERED
DATE
RECEIVED
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
TOTAL
Signature
Date
-------------------------------------------------------------------------------------
C
TOP STRUCTURES
MATERIALS
SIGNATURE BENEFICIARY
ORDERED
DATE
RECEIVED
DATE
Signature
Date
-------------------------------------------------------------------------------------
NIANA TRADING
CONSTRUCTION OF 500 PROJECT LINKED SUBSIDY HOUSES IN BLOEMFONTEIN
INTERIM MILESTONE CLAIM No: 39
No ERF NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
13
16
23
33
65
74
109
139
141
150
176
179
187
194
210
226
247
255
267
273
298
306
309
329
331
335
350
351
360
361
362
364
371
400
412
421
447
452
454
466
NAME
SURNAME
MOREKI
OLIPHANT
TSATSI
MOLELEKOA
MORAKILE
MOGOALADI
KATSHELO
FABA
METLAE
MALETE
MORUPI
KOKOROPO
MOKGORONG
OLIFANT
AFRIKA
SESING
SETSIPANE
MOKALLOA
SELOKELO
KOOKO
MAHOKO
PHOLWANA
SETLAI
WESI
LEOATLE
LESENYEHO
LEPILE
NGAMLANA
PHANTSI
FINGER
ADOONS
MOGWAMME
SHOUNYANE
PHENETHE
MAAKE
MOTLHALE
TITI
MATLALE
KHUMALO
NKETE
INITIALS
PM
OD
LM
DS
RR
NS
MJ
MJ
ET
TJ
ME
MS
J
DM
RP
TJ
MS
EML
CT
B
ML
AM
LE
DE
MM
DD
NM
MW
SM
FA
ET
ID
SJ
MC
BJ
ME
SE
NS
MA
ID
NUMBER
SUBSIDY
APPROVED
BY PHB
7401085760083
7003115464080
4411010304082
7506067412089
8310020518085
7606295654088
6006165678088
6507015402082
8303135727089
6009245369082
7901017051089
3705070171088
5309200738086
8501051236080
8501070814081
5212315281085
6308265764085
5509205785087
6910045775084
8402031149081
7708045379089
6303036637082
4001265433080
6705220624082
7308205419088
5412210805083
3804110333087
5512080358087
8103165647086
5804085858082
3506205290086
6810115521086
6703185820084
5303275009085
7106270284084
8211015340081
6206165620086
7801255415089
5607140469088
6903175683084
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
APPROVED
DEED
REGISTERED
41
468
MALEBO
JSM
TOTAL AMOUNT FOR CERTIFICATE No: 39
6901195567089
APPROVED
476
78
SUBSIDY
AMOUNT
APPROVED
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
A
CLAIM FOR
FOUNDATIONS
R12 000.00
PREVIOUS
CURRENT
R 12,000.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
B
CLAIM FOR
MIDDLE STRUCTURE
R12 000.00
PREVIOUS
CURRENT
R 12,000.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
R 12,000.00
R 0.00
C
CLAIM FOR
TOP STRUCTURES
R12 718.35 / R10 239.35
PREVIOUS
CURRENT
R 12,718.35
R 0.00
R 0.00
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 10,239.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 10,239.35
R 0.00
R 12,718.35
R 0.00
R 0.00
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 0.00
R 0.00
R 12,718.35
R 0.00
R 10,239.35
R 0.00
R 0.00
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 0.00
R 0.00
R 10,239.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 10,239.35
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 12,718.35
R 0.00
R 36,718.35
R 12,000.00
R 1,493,057.35
R 456,000.00
R 0.00
R 0.00
R 12,000.00
R 0.00
R 12,718.35
R 396,000.00
R 0.00
R 407,310.55
R 0.00
R 0.00
D
TOTAL
PREVIOUS
CLAIMED
R 36,718.35
R 0.00
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 12,000.00
R 36,718.35
R 36,718.35
R 12,000.00
R 36,718.35
R 34,239.35
R 12,000.00
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 12,000.00
R 34,239.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 34,239.35
R 0.00
R 12,000.00
R 0.00
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
E
TOTAL
NOW
CLAIMED
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
HAPPY
LETTER
COMPLETE
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
AMOUNT
CLAIMED
R 36,718.35
R 0.00
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 36,718.35
R 34,239.35
R 36,718.35
R 12,000.00
R 36,718.35
R 36,718.35
R 12,000.00
R 36,718.35
R 34,239.35
R 12,000.00
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 12,000.00
R 34,239.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 34,239.35
R 0.00
R 12,000.00
R 0.00
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 36,718.35
R 1,259,310.55
R 0.00
R 0.00
YES
R 36,718.35
321
R 1,259,310.55
Managing
Director
Personal
Assistance
Marketing
Manager
Section
Leader
Finanacial
Manager
Bookkeeper
Technical
Manager
Site
Foreman
Production
Manager
Section
Leader
Human
Resource
Manager
Bookkeeper

Housing Project Management Plan Ladybrand 2013

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1

Total amount due:

Previous Cert: Cert 1

Mogolola, Mokoka and Associate

Niana Trading (Pty) Ltd

BUILDING MATERIAL PER HOUSE

BUILDING MATERIAL PER HOUSE

15mm POLYCOP H/BAT

BUILDING MATERIAL PER HOUSE

15mm POLYCOP H/BAT

Company: Bokang Q Trading

Company: Bokang Q Trading

Company: Bokang Q Trading

HOUSING SUBSIDY SYSTEM

MATERIAL CONTROL SHEET

HOUSING SUBSIDY SYSTEM

Company: SUPERB HOMES

Company: SUPERB HOMES

Item Company Name

Site No: / Task

Site No: / Task

Site No: / Task

Site No: / Task

Site No: / Task

Site No: / Task

Site No: / Task

Site No: / Task

Site No: / Task

Operator (Concrete Truck)

Rate / Task Total Amount Date

Allocated Subsidy: 200 Mokoallo

Company: SUPERB HOMES

Allocated Subsidy: 200 Mokoallo

Company: SUPERB HOMES

Allocated Subsidy: 200 Mokoallo

Company: SUPERB HOMES

Company: SUPERB HOMES

Allocated Subsidy: 200 Mokoallo

Labour per 15 Units

Labour per 15 Units

Company: SUPERB HOMES

Allocated Subsidy: 200 Mokoallo

Labour per 15 Units

Company: SUPERB HOMES

Allocated Subsidy: 200 Mokoallo

Subsidy Amount Authorized Amount

Patch Window Site clean Rafters Overhang

BAR CHART: First 50 Houses (Batch)

Company: Bokang Q Trading

MATERIAL CONTROL SHEET

TOTAL AMOUNT FOR CERTIFICATE No: 39

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