You are on page 1of 1

RE-REPORT ON ACTUAL WORK DONE ON NKONDLO SITE.

Even though some stages have been done, in order for us to qualify for
completions, we will need to rectify and even replace most of items, especially
doors, ceiling, paint, fascia boards, down pipes, etc.

ERF SLABS W/PLATES ROOFS PLASTER CEILING C/APRON ELECTRIFICATIONS TANKS


NO
17064 Done Done Done Done xxxxxxx Done xxxxxxxxx xxxxxxxxx
17069 Done Done Done Done Done Done Done xxxxxxxxx
17073 Done Done Done Done xxxxxxx Done xxxxxxxxx xxxxxxxxx
17087 Done Done Done Done xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
17089 Done xxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx

TOTAL VALUE OF THE WORK DONE


ERF NO SLABS W/PLATES ROOFS COMPLETIONS ELECTRIFICATION
MILESTONES R19,383.00 R21,370.00 R23,115.50 R27,766.00 R9,500.00
Less R1,938.30 R2,137.00 R2,311.55 R2,776.60 R950.00
RETENTION
17064 R17,444.70 R19,233.00 R20,803.95 ? ?
17069 R17,444.70 R19,233.00 R20,803.95 ? R8,550.00
17073 R17,444.70 R19,233.00 R20,803.95 ? ?
17087 R17,444.70 R19,233.00 R20,803.95 ? ?
17089 R17,444.70 ? ? ? ?
TOTALS R87,223.50 R76,932.00 R83,215.80 R8,550.00
TOTAL VALUE OF CLAIMABLE MILESTONES=R255,921.30

PAYMENT REPORT

ERF NO SLABS W/PLATES ROOFS


17064 PAID NOT PAID NOT PAID
17069 PAID PAID PAID
17073 PAID NOT PAID NOT PAID
17087 PAID NOT PAID NOT PAID
17089 PAID - -

You might also like