{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["BoQ Overall","Gau. North","Gau. South","West. Cape","KZN","Stations"],"not_rendered":{"images":1},"read":"whole","date_system":"1900"}

{"sheet":"BoQ Overall","index":0,"n_rows":32,"n_cols":6,"rows_kept":32}
[]
[]
[]
[]
[]
["ACTIVITY NUMBER","TASK/ACTIVITY","UNITS","QUANTITY","RATE","AMOUNT"]
[]
[1,"Supply, delivery and assembly of the mobile ramps\n\ni. Gauteng North -  2 mobile ramp units\n\nii. Gauteng South- 6 mobile ramp units\n\niii. Western Cape- 6 mobile ramp units\n\niv. KwaZulu Natal- 6 mobile ramp units","No.",20]
[]
[2,"Obtain RSR product approval\n\nOnly products approved by RSR shall be accepted.\n\n\n","No.",1]
[]
[3,"Conduct training to PRASA staff per station.","No.",10]
[]
[4,"Provide Close Out report, Handover Certificates and As-built drawings.","Lump Sum",1]
[]
[5,"Provision of PSIRA accredited security for the duration of project and handover to PRASA","Months",4]
[]
[6,"Disbursements \n\nDisbursements to cover for all travel to sites, meetings and applications for approvals as well as project documentation (reports).","Lump Sum",1]
[]
[7,"SUB-TOTAL A (Excl VAT)"]
[]
[8,"Add contigencies at 10% of total Excl. VAT\n\nContigencies will be used upon approval from PRASA, may the need arise. "]
[]
[9,"SUB-TOTAL B (ITEM 7+ ITEM 8 ABOVE)"]
[]
[10,"VAT @ 15% ON ITEM 9 ABOVE"]
[]
[11,"GRAND TOTAL (ITEM 9 + ITEM 10)"]
[]
[null,"Notes:"]
[null," 1. The amount to be refleted on the invoice must be based on actual work done, and portifolio of evidence must be submitted to PRASA Project Manager."]
[null,"2. Payments will be made per milestone."]

{"sheet":"Gau. North","index":1,"n_rows":32,"n_cols":6,"rows_kept":32}
[]
[]
[]
[]
[]
["ACTIVITY NUMBER","TASK/ACTIVITY","UNITS","QUANTITY","RATE","AMOUNT"]
[]
[1,"Supply, delivery and assembly of the mobile ramps\n\nGauteng North - 2 mobile ramp units\n\n","No.",2]
[]
[2,"Obtain RSR product approval\n\nOnly products approved by RSR shall be accepted.\n\n\n","No.",1]
[]
[3,"Conduct training to PRASA staff per station.","No.",1]
[]
[4,"Provide Close Out report, Handover Certificates and As-built drawings.","Lump Sum",1]
[]
[5,"Provision of PSIRA accredited security for the duration of project and handover to PRASA","Months",1]
[]
[6,"Disbursements \n\nDisbursements to cover for all travel to sites, meetings and applications for approvals as well as project documentation (reports).","Lump Sum",1]
[]
[7,"SUB-TOTAL A (Excl VAT)"]
[]
[8,"Add contigencies at 10% of total Excl. VAT\n\nContigencies will be used upon approval from PRASA, may the need arise. "]
[]
[9,"SUB-TOTAL B (ITEM 7 + ITEM 8 ABOVE)"]
[]
[10,"VAT @ 15% ON ITEM 9 ABOVE"]
[]
[11,"GRAND TOTAL (ITEM 9 + ITEM 10)"]
[]
[null,"Notes:"]
[null," 1. The amount to be refleted on the invoice must be based on actual work done, and portifolio of evidence must be submitted to PRASA Project Manager."]
[null,"2. Payments will be made per milestone."]

{"sheet":"Gau. South","index":2,"n_rows":32,"n_cols":6,"rows_kept":32}
[]
[]
[]
[]
[]
["ACTIVITY NUMBER","TASK/ACTIVITY","UNITS","QUANTITY","RATE","AMOUNT"]
[]
[1,"Supply, delivery and assembly of the mobile ramps\n\nGauteng South- 6 mobile ramp units\n","No.",6]
[]
[2,"Obtain RSR product approval\n\nOnly products approved by RSR shall be accepted.\n\n\n","No.",1]
[]
[3,"Conduct training to PRASA staff per station.","No.",3]
[]
[4,"Provide Close Out report, Handover Certificates and As-built drawings.","Lump Sum",1]
[]
[5,"Provision of PSIRA accredited security for the duration of project and handover to PRASA","Months",1]
[]
[6,"Disbursements \n\nDisbursements to cover for all travel to sites, meetings and applications for approvals as well as project documentation (reports).","Lump Sum",1]
[]
[7,"SUB-TOTAL A (Excl VAT)"]
[]
[8,"Add contigencies at 10% of total Excl. VAT\n\nContigencies will be used upon approval from PRASA, may the need arise. "]
[]
[9,"SUB-TOTAL B (ITEM 7 + ITEM 8 ABOVE)"]
[]
[10,"VAT @ 15% ON ITEM 9 ABOVE"]
[]
[11,"GRAND TOTAL (ITEM 9 + ITEM 10)"]
[]
[null,"Notes:"]
[null," 1. The amount to be refleted on the invoice must be based on actual work done, and portifolio of evidence must be submitted to PRASA Project Manager."]
[null,"2. Payments will be made per milestone."]

{"sheet":"West. Cape","index":3,"n_rows":32,"n_cols":6,"rows_kept":32}
[]
[]
[]
[]
[]
["ACTIVITY NUMBER","TASK/ACTIVITY","UNITS","QUANTITY","RATE","AMOUNT"]
[]
[1,"Supply, delivery and assembly of the mobile ramps\n\nWestern Cape- 6 mobile ramp units\n","No.",6]
[]
[2,"Obtain RSR product approval\n\nOnly products approved by RSR shall be accepted.\n\n\n","No.",1]
[]
[3,"Conduct training to PRASA staff per station.","No.",3]
[]
[4,"Provide Close Out report, Handover Certificates and As-built drawings.","Lump Sum",1]
[]
[5,"Provision of PSIRA accredited security for the duration of project and handover to PRASA","Months",1]
[]
[6,"Disbursements \n\nDisbursements to cover for all travel to sites, meetings and applications for approvals as well as project documentation (reports).","Lump Sum",1]
[]
[7,"SUB-TOTAL A (Excl VAT)"]
[]
[8,"Add contigencies at 10% of total Excl. VAT\n\nContigencies will be used upon approval from PRASA, may the need arise. "]
[]
[9,"SUB-TOTAL B (ITEM 7 + ITEM 8 ABOVE)"]
[]
[10,"VAT @ 15% ON ITEM 9 ABOVE"]
[]
[11,"GRAND TOTAL (ITEM 9 + ITEM 10)"]
[]
[null,"Notes:"]
[null," 1. The amount to be refleted on the invoice must be based on actual work done, and portifolio of evidence must be submitted to PRASA Project Manager."]
[null,"2. Payments will be made per milestone."]

{"sheet":"KZN","index":4,"n_rows":32,"n_cols":6,"rows_kept":32}
[]
[]
[]
[]
[]
["ACTIVITY NUMBER","TASK/ACTIVITY","UNITS","QUANTITY","RATE","AMOUNT"]
[]
[1,"Supply, delivery and assembly of the mobile ramps\n\nKwaZulu Natal- 6 mobile ramp units\n","No.",6]
[]
[2,"Obtain RSR product approval\n\nOnly products approved by RSR shall be accepted.\n\n\n","No.",1]
[]
[3,"Conduct training to PRASA staff per station.","No.",3]
[]
[4,"Provide Close Out report, Handover Certificates and As-built drawings.","Lump Sum",1]
[]
[5,"Provision of PSIRA accredited security for the duration of project and handover to PRASA","Months",1]
[]
[6,"Disbursements \n\nDisbursements to cover for all travel to sites, meetings and applications for approvals as well as project documentation (reports).","Lump Sum",1]
[]
[7,"SUB-TOTAL A (Excl VAT)"]
[]
[8,"Add contigencies at 10% of total Excl. VAT\n\nContigencies will be used upon approval from PRASA, may the need arise. "]
[]
[9,"SUB-TOTAL B (ITEM 7 + ITEM 8 ABOVE)"]
[]
[10,"VAT @ 15% ON ITEM 9 ABOVE"]
[]
[11,"GRAND TOTAL (ITEM 9 + ITEM 10)"]
[]
[null,"Notes:"]
[null," 1. The amount to be refleted on the invoice must be based on actual work done, and portifolio of evidence must be submitted to PRASA Project Manager."]
[null,"2. Payments will be made per milestone."]

{"sheet":"Stations","index":5,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[4,0,4,2],[11,0,11,3],[16,0,16,2]]}
[]
["Location","No. of Platforms in Service","No. of Structures to be Provided Per Platform","Totals","No. of mobile ramps to be installed"]
["Gauteng North: "]
[]
["Pretoria - Mabopane line."]
[]
["Kopanong Station",2,1,{"$f":"B7*C7","v":2},2]
[{"$nulls":3}," "]
[]
["Gauteng South: "]
[]
["Leralla / Olifantsfontein line - Johannesburg line"]
[]
["Jeppe Station",2,1,{"$f":"B14*C14","v":2},2]
[{"$nulls":3}," "]
[]
["Johannesburg - Naledi line."]
[]
["New Canada Station",2,1,{"$f":"B19*C19","v":2},2]
[]
[]
["Germiston- Springs line"]
[]
["Dunswart",2,1,2,2]
[]
["Western Cape Stations"]
[]
[]
["Khayelitsha",2,1,{"$f":"B29*C29","v":2},2]
["Nolungile",2,1,2,2]
["Mandalay",2,1,2,2]
[]
[]
["KwaZulu Natal Region"]
[]
[]
["Umlazi ",2,1,{"$f":"B37*C37","v":2},2]
["Zwelethu",2,1,2,2]
["Durban",2,1,2,2]
[]
["Grand Total ",{"$nulls":3},{"$f":"SUM(E4:E39)","v":20}]