KPA 2: Basic Develop and Service Delivery Refurbish Roads and Cluster 2 Internal and 21,20 R1,450,000 30/06/17 100 R1,063,400.09 Complete N/A N/A Infrastructural storm water Roads Infrastructure services Development KPA 2: Basic Develop and Service Delivery Upgrading of Refurbish and Construction and Internal Roads of 15,16 R11,000,000 30/06/17 25 R3,575,899.26 Contractor established site None Infrastructural storm water 25% Infrastructure Cluster 3 services Development KPA 2: Basic Develop and Service Delivery Upgrading of Awaiting for appointment Refurbish Roads and Construction and Internal Roads of R12,669,000 30/06/17 25 R6,206,193.78 of contractor to submit None Infrastructural storm water 25% Infrastructure Cluster 5 sureties services Development KPA 2: Develop and Service Delivery Upgrading of Refurbish Roads and Construction and Internal Roads of 2 R19,500,000 30/06/17 25 R8,925,290.37 N/A N/A Infrastructural storm water 25% Infrastructure Cluster 6 services Development KPA 2: Basic Develop and Service Delivery Upgrading of Contractor to be Refurbish Roads and Construction and Internal Roads of 4,5,6 R2,900,000 30/06/17 100 R335,903.68 Contract terminated appointed from Infrastructural storm water 50% Infrastructure Cluster 7 established for two years services Development KPA 2: Basic Develop and Service Delivery Upgrading of Refurbish Roads and Construction and Internal of 17,18,19 R8,000,000 30/06/17 25 R4,224,774.52 Contractor established site Appointment finalised Infrastructural storm water 25% Infrastructure Cluster services Development
KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Roads and storm water Cluster 2 Internal Roads 21,20 R1,450,000 30/06/17 100 R1,063,400.09 Complete N/A N/A KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services and storm water Upgrading of Internal Roads of Cluster 3 15,16 R11,000,000 30/06/17 25 R3,575,899.26 Construction 25% Contractor established site None KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Roads and storm water Upgrading of Internal Roads of Cluster 5 R12,669,000 30/06/17 25 R6,206,193.78 Construction 25% Awaiting for appointment of contractor to submit sureties None KPA 2: Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Roads and storm water Upgrading of Internal Roads of Cluster 6 2 R19,500,000 30/06/17 25 R8,925,290.37 Construction 25% N/A N/A KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Roads and storm water Upgrading of Internal Roads of Cluster 7 4,5,6 R2,900,000 30/06/17 100 R335,903.68 Construction 50% Contract terminated Contractor to be appointed from established for two years KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Roads and storm water Upgrading of Internal of Cluster 17,18,19 R8,000,000 30/06/17 25 R4,224,774.52 Construction 25% Contractor established site Appointment finalised
Mid-Year-Performance-Report-2016-2017.docx