ANNEXURE AINFRASTRUCTURE PROJECTS PRACTICALLY COMPLETED

Project Name.C

Service Provider Total Project Cost ;"-Expenditure 2016/17 Total Expenditure-5!

2017Status Quo at 31 March Appointment

Letter/s on fileCompletion

Certificate on Advertisement onfilefile

Edwin Construction

hlexor 312 (Pty) Ltd Va VhlA

Thami's Sister Construction andPro'ects

Ruwacon (Pty)

Miletus Consulting

Tau Pele Construction

Miletus Consulting

Raubex

Molpro

Raubex

MolproContractor Development ProgramParticipantsMolpro

Down Touch Investment (PhezuluPlant}MOT Consulting

Workshop Electronics

Workshop Electronics>0 Parys K53

Thaba Nchu K53

Rehabilitation of Oranjeville Bridge

4 Rehabilitation of Memel — Botha's Pass

Rehabilitation of Reitz to Kestell Road

Rehabilitation of Zastron to Wepener Road

Rehabilitation of Clocolan to Marquard road

Rehabilitation of Meadows road (Bloemfontein)

Rehabilitation of Harrismith - Oliviershoek Road

Upgrading of Qwaqwa Transport Route (Bluegumbushphase 2)

R 78 673 619.51

R 85 703 500,00

R 40 000 000.00

R 149 003 192.00

R 165 000 000.00

R 73 170 151.80

R 78 000 000.00

R 15 000 000.00

As and When

As and When

No Physical Work done

No Physical Work done

No Physical Work done

No Physical Work done

11 558 790.21 R

No Expenditure R

799 584.00 R

32 790 328.00 R

11 463 037.00 R

5 230 835.61 R

1 400 837.91 R

584 000.00 R

R

R

10 306 092.25

799 584.00 Compl e ted

1 858 225 00 R 1 858 225.00 Completed

122 365 008.00

16 660 636.48

13 036 757.06

68 306 889.51

70 269 107.46

60 055 062.52

80 927 819.17

25 878 871.80

9 565 719.34

4 488 077. 17

7 134 132.48

23 450 839.00

14 624 853.00 Compl e ted

147 194 093 69

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

Yes

No

Yes

YesYes

i< Warden Internal Roads

Upgrading of Monontsha Border Pass

Rehabilitation of Vredefort-Parys Road

» Rehabilitation of Tumahole Transport Route (Phase 2)

Rehabilitation of A133 Meloding — Virginia (Phase 1)

Sedtrade

MolproDown Touch Investment (PhezuluPlant)Proper ConsultingContractor Development ProgramParticipantsMi Ictus I Molpro

Robs Investments

Sedtrade (Pty) Ltd

Nexor 312 (Pty) Ltd tla VNA

Sedtrade (Pty) Ltd

R 349 398 659.00

R 11 991 593.00

R 98 138 403.86

R 5 11 1 550.81

R 90 000 000.00 -.

146 683 582.32 R

33 193 636.84 R

15 519 432.21 R

16 396 234.07 R

9 991 857.74 R

5 107 397.00 R

62 722 664,14 R 82 477 646.09

4 529 147.87 R

R 1 999 734.89

239 620 300.65

49 527 842.50

11 958 288.95

24 445 657.05

9 991 857.74

5 107 397.00

Completed

Completed

Completed

Completed

Completed

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes79 156 195.83Rehabilitation of Kroonstad Through Route R 95 037 963.56 Completed

0 Project Name Service Provider Total Project Cost Expend i ture 2016/17 Total Expenditure Status Quo at 31 Mare App o intment2017 Letter/s on file

CompletionCertificate on file

Advertisement on

file

Rehabilitation of Vrede to Memel Road

» Milling and Resealing of Hoopstad - Hertzogville

» Milling and Resealing Bethlehem — Reitz (Phase 1)

Nexor 312 (Pty) Ltd Va VNA

Sedtrade I Mosemi JV

Miletus Consulting

Mlokothwa Construction

Proper Consulting

Robs Investments RR 48 844 794.28 .

Nakeni Projects (Pty) Ltd RDown Touch Investment (Phezulu

R 57 201 922.01

R 172 350 960.14

R 50 320 800.42 R

6 700 464.28 R

R 30 925 162.86 R

R 6 881 121.59 R

R 6 320 979. 72 R

42 144 330.00 R

R 3 965 684.49 R

R 37 195 435.85 R 144 834 819.64

12 606 200.99

18 564 242.37

42 144 330.00

50 320 800.42

30 925 162.86

6 881 121.59

6 700 464.28

Completed

Completed

Completed

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

YesMilling and Resealing of Welkom — Bultfontein (Phase 1)- Plant) CompletedR 40 257 275.31- R

5 848 384.10 R 5 848 384.10Proper Consulting/

» Resealing of A56 Shannon Road Nodoli Construction R 21 969 873.03 R 21 100 793.74 R 21 100 793.74 Yes Yes Yes

23

aved 1km

aved 5km's

Ruwacon (Pty)

Molpro

Molpro

Contractor Development Program

Hariismith Internal RouteUpgrading of Thaba Nchu transport route from gravel to

24 Milling and Resealing Wondeifontein Road Sedtrade (Pty) Ltd R 7 253 3 72.99 R 6 528 035.70 R 6 528 035.70Rehabilitation of Comelia and Tweeling Access RoadsPhase 1

Upgrading of QwaQwa Route 4, Phase 2 from gravel to Partici antspaved (5 km's)

Upgrading of Botshabelo Transport Route from gravel to

Upgrading of Vrede transport route from gravel to paved Selatile Moloi Consulting1 km: Phase 2 En ineerin CC

R 43 91 3 391.78 R

R 15 000 000.00 R

R 72 41 3 433.00 R

R 33 305 445.78 R

R 20 000 000.00 R

Miletus I Molpro R 6 290 342. 79 R 23 662 696. 74

Molpro

24 153 790.17 R

19 066 676.87 R

14 998 076.55 R

10 723 914.56 R

10 719 480.28 R 27 286 262.12

43 913 391.78

14 998 076.55

72 185 854.00

19 066 676.87

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

No

Yes

Yes

No

YesYes

MAINTENANCE / PLANT HIRE PROjECTS

Re-Gravelling in Motheo Rantoa Service Providers R 20 753 065.00 46 974 988.00

33

31

30 Re-Gravelling in Xhariep

Re-Gravelling in Fezile Dabi

Re-Gravelling in Lejweleputswa

Re-Gravelling in Thabo Mofutsanyana

Rantoa Service Providers

Mashini Enterprise

Mashinini Enterpnse

Tshiya Services

Mashinini Enterprise

Rantoa Service Providers

Mashinini Enterprise

As and WhenNeeded

R 28 382 695.14

R 4 167 981.36

R 22 584 281.32

R 15 283 651.68

R 18 742 947.46

R 2 001 406.80

55 532 284.26

4 167 981.36

64 580 628.24

37 917 992.01

18 742 947,46

2 001 406.80

Project Ongoing Yes N/A Yes

22 446 291.06

j

0 Project Name Service Provider Total Project Cost Expen diture 2016/17 Total Expenditure Status Quo at 31 Mar2017

AppointmentLetter/s on file

CompletionCertificate on Advertisement on

filefile

INFRASTRUCTURE PROJECTS THAT ARE CURRENTLY IN PROGRESS

No Project Name Service ProviderContractor Total Project Cost Expenditure 2016/17

R 43 403 245.84

R 16 998 952.09

Total Exp Project Status

Project OngoingP44/2 Jim Fouche -Deneysville

Sedtrade (Pty) Ltd

Molpro

Robs Investment Holding (Pty)

Nakeni Projects (Pty) Ltd

Sedtrade (Pty) Ltd

MOT Consulting

Basil Read

Sedtrade (Pty) Ltd

Molpro

R 2 61 603 466.00R 43 403 245.84 Yes

Bloemfontein-Dewetsdorp-Wepener Road

Rehabilitation of P40/2 Senekal - Marquard

Rehabilitation of Kroonstad to Vredefort Road (phase 3,remainder of 12km) R 143 386 383.54

R 95 419 310.00

R 61 731 710.20

R 47 555 852.61

R 20 353 541,39

R 5 180 107.21

R 8 491 350.22

R 47 555 852.61

R 5 180 107.21

R 64 236 224.66

R 16 998 952.09

R 20 353 541.39

R 8 491 350.22 Project Ongoing

Project Ongoing

Project Ongoing

Yes

Yes

AppointmentLetter/s on file

Yes

Com letion Date

31-Mar-1 8

Expected

31-Jul-18

30-Sep-18

05-May-1 8

Advertisement onfileYes

Yes

Yes

Yes

R 7 160 000.00

Repair of Flood Damage and bridge structures Mashinini Enterpdise Trust R 26 140 633.20 No Physical Work done 23 812 476.88 No 30-Apr-1 9Project Ongoing

Trompsburg Transport CentreRADM Construction

Umfundo Professional ServicesR 34 570 046.20

3 136 372,44

R 1 341 698.56

3 136 372.44 Project Ongoing Yes 31-Mar-19 Yes

3 793 167.10

Rehabilitation of Schonkenville R723 to Koppies

S44 Deneysville - Heilbron

Security Systems

Upgrade of Testing Stations

Weighbddges

Rehabilitation of P21/3 Hoopstad - Bultfontein

Rehabilitation P79/1 8 S85 Bothaville - Kroonstad

Razzmatazz Civil

MolproDown Touch Investment (PhezuluPlant)Proper Consulting

Tau Pele Construction (Pty) Ltd

Proper Consulting

Sedb ada (Pty) Ltd

Molpro

Tad Consultency and ServicesContractor Development Program

R 8' i 075 000.00

R 2 12 902 011.37

R 16 989 244.43

R 164 457 768.17-

R 247 051 977.56-

As and When

R 22 055 801. 73

R 12 476 392.39

R 5 626 497.91

284 000.00

R 17377 714,14

R 13 629 095.80

R 12 436 704.46

R 16 027 069.82

R 7 410 284.17

7 589 071.04

R 12 476 392.39

R 5 626 497.91

R 12 436 704.46

R 17 377 714.14

R 13 629 095.80

R 16 027 069.82

R 7410 284.17

R 7 589 071.04

R 22 055 801. 73

Project Ongoing

Project Ongoing

Project Ongoing

Project TemporarilySuspended

Project Ongoing

Project Ongoing

Project Ongoing

Yes

Yes

Yes

Yes

Yes

Partici antsWorkshop Electronics As and When 284 000.00

Yes

1-Dec-19

30-Apr-1 9

1-Sep-18

1-Mar-19

07-Mar-18

31-Mar-19

31-Mar-19

Yes

Yes

Yes

Yes

Yes

YesYes