Invoice

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

Previous This Invoice

DESCRIPTION Invoice Labour &
AMOUNT NOW DUE
Payment Material
Site visit Assessment R - R - R -

School R - R 136,019.00 R 136,019.00

Transport R - R 5,796.00 R 5,796.00
Buy-outs R - R -
Sub Total R - R 141,815.00 R 141,815.00

Health & Safety (SHEQ) 2.00% R 2,836.30 R 2,836.30

R 144,651.30

P&G's 5.00% R 7,232.57

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

Banking Details: Standard Bank Branch Code: 050621

Current Account Acc No 080999379

………………… …………………
Signature Assessment Date
Contractor Felems Electrical cc

……………………….. ………………… …………………

Print Name Signature Assessment Date
Consultant …………………

Members:

Eskom Confidential 12/08/2021 Page 1

 Trip sheet

MINOR WORKS (RETICULATION PROJECTS)

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

Eskom Confidential 12/08/2021 Page 2

 Schools

Wiring of School & Clinics

Rates Rates
Item DESCRIPTION Unit QTY 2008/2009 Total
(Supply and Install)
1 Distribition board SK-0 Each 1 R 765.00 R 765.00
2 Distibution board SK-1 Each 1 R 910.00 R 910.00
3 Distibution board SK-2 Each 1 R 1,160.00 R 1,160.00
4 Heineman SA 15A Sp 60/100A Earth Leakage Relay QF17C-60A Each 4 R 915.00 R 3,660.00
5 Heineman SA 1-G3A SP MCB-5A QA1-G3-05A Each 4 R 98.00 R 392.00
6 Heineman SA 1-G3A SP MCB-10A QA1-G3-10A Each 11 R 98.00 R 1,078.00
7 Heineman SA 1-G3A SP MCB-15A QA1-G3-15A Each 0 R 98.00 R -
8 Heineman SA 1-G3A SP MCB-20A QA1-G3-20A Each 4 R 98.00 R 392.00
9 Heineman SA 1-G3A SP MCB-30A QA1-G3-30A Each 0 R 104.00 R -
10 Heineman SA 1-G3A SP MCB-40A QA1-G3-40A Each 4 R 106.00 R 424.00
11 Heineman SA 1-G3A SP MCB-60A QA1-G3-60A Each 0 R 118.00 R -
12 Heineman SA 1-G3A SP MCB-80A SF1-G3-80A Each 0 R 200.00 R -
13 Heineman SA 1-G3A SP MCB-100A SF1-G3-100A Each 0 R 274.00 R -
14 Heineman SA 3-G3 TP MCB -40A QA3-G3-40A Each 0 R 470.00 R -
15 60A Triple Pole Isolator QA3-GO-60 Each 0 R 274.00 R -
16 60A Double pole MCB QA2-G3-60 Each 4 R 260.00 R 1,040.00
17 60A Single Pole Isolator QA1-G0-60 Each 0 R 99.00 R -
18 1,5m 58W Single fluorescent fitting + tube (SABS) Each 0 R 280.00 R -
19 1,5m 58W Double fluorescent fitting + tubes (SABS) Each 59 R 340.00 R 20,060.00
Remove existing solar light fitting & make the terminal safe per fitting 30 R 30.00 R 900.00
20 16W 2D Outdoor bulkhead luminaries + lamp (Aluminum base) Each 27 R 280.00 R 7,560.00
21 16W 2D Indoor bulkhead luminaries + lamp (Aluminum base) Each 0 R 280.00 R -
22 10A 25V National Photo-cell (Bulkhead) Each 4 R 220.00 R 880.00
Disconnect supply cable from solar DB Each 2 R 80.00 R 160.00
23 Single level 16A industrial light switch surface-mounted complete Each 16 R 58.00 R 928.00
24 15A industrial double wall plug surface-mounted complete Each 19 R 90.00 R 1,710.00
25 15A industrial single wall plug surface-mounted complete Each 0 R 60.00 R -
26 60A Industrial Switched Isolator comp. with cooker plug female Each 0 R 380.00 R -
27 3 x 1,5mm2 Surfix cable for lights 1.5X2C + E (Including Clips/Saddles) /m 1200 R 12.00 R 14,400.00
28 3 x 2.5mm2 Surfix cable for plugs 2.5X2C + E (Including Clips/Saddles) /m 350 R 15.00 R 5,250.00
29 3 x 6.0mm2 Surfix Cable for Stoves 6X2C + E (Including Clips/Saddles) /m 0 neg
30 25mm2 4c SWA supply cable with separate copper earth incl. trench /m 0 R 180.00 R -
31 16mm2 4c SWA supply cable with separate copper earth incl. trench /m 0 R 136.00 R -
32 35mm2 2c SWA supply cable + 10mm2 bare copper earth wire incl. trench /m 0 R 125.00 R -
33 25mm2 2c SWA supply cable + 10mm2 bare copper earth wire incl. trench /m 0 R 120.00 R -
34 16mm2 2c SWA supply cable + 6mm2 bare copper earth wire incl. trench /m 0 R 180.00 R -
35 10mm2 2c SWA supply cable + 6mm2 bare copper earth wire incl. trench /m 400 R 165.00 R 66,000.00
36 Wood trusses 114 x 38mm for fixing lights 0 R 30.00 R -
37 Wooden brandering 38 x 38mm for fixing Surfix in roof space /m 55 R 25.00 R 1,375.00
38 Supply and install 20mm PVC tubing including saddles /m 250 R 9.00 R 2,250.00
39 Supply and install 32mm galvanized conduit including saddles /m 12 R 40.00 R 480.00
40 P22 Unistrut 1,5m P2200 51X51X2.4M Each 0 R 125.00 R -
41 Supply & install earth spike complete with copper earth 1,8m ** Each 4 R 140.00 R 560.00
42 Trap Door Each 0 R 200.00 R -
43 Roof Earthing Each 4 R 250.00 R 1,000.00
44 Supply and install 3 or 4 way boxes complete Each 40 R 12.00 R 480.00
45 School Bell 10" Each 1 R 345.00 R 345.00
46 Change over switch (Manual) - Each 0 R 1,500.00 R -
47 Surge arrestors(standard size single phase) Each 4 R 300.00 R 1,200.00
48 Sundries as per Design 0 R -
49 Testing and commissioning (issue COC) Each 1 R 660.00 R 660.00
50 Transport (LDV) Per Km R 4.20 R -
51 Assesment FDP of school (Exlc. Transport) Each 0 R 400.00 R -
52 Connection of Pre- paid Meter to the DB 0 R 375.00 R -

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

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