{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Architecture Fees","Consultants"],"not_rendered":{"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Architecture Fees","index":0,"n_rows":50,"n_cols":9,"rows_kept":50}
[]
["PRICE SCHEDULE FOR PROJECT 1",{"$nulls":5},"PRICE SCHEDULE - TOTAL INCLUDING CONSULTANTS"]
["Offered Fees Proposal - Measurement Hut",{"$nulls":5},"Offered Fees Proposal"]
["Estimated Budget Value R 0.7 million including VAT"]
["No.","Description","%Aggregate Apportionment","Amount ( R )      (Excl VAT)",null,null,"Project Num","Description","Total (Incl. VAT)"]
["A","Architectural Professional Services including building project management and additional services required",{"v":0,"d":"0%"},0,null,null,1,"Hut",{"$f":"D16","v":0}]
[null,null,"Subtotal",{"$f":"+D6*C6","v":0},null,null,2,"Generator House",{"$f":"D33","v":0}]
[null,"Disbursements",{"$nulls":4},3,"Guest Accommodation",{"$f":"D50","v":0}]
["B","Recoverable Traveling Disbursements to be claimed according to DPW rates over construction and planning period limited to a radius of maximum 60 km from site",{"v":0,"d":"0%"},0,null,null,4,"Conultant Fees Estimate",{"$f":"Consultants!H17+Consultants!I17+Consultants!J17","v":0}]
[null,null,"Subtotal",{"$f":"+D9*C9","v":0},{"$nulls":3},"Final Total Offer for 4 Projects (to be carried over to Form of Offer on Tender Document)",{"$f":"SUM(I6:I9)","v":0}]
["C","Additional costs (Specify)",{"v":0,"d":"0%"},0]
[]
[null,null,"Subtotal",{"$f":"+D11*C11","v":0}]
[1,"Total Offer (Excl VAT) for Project 1",null,{"$f":"D7+D10+D13","v":0},null,null,"Please note:"]
[null,"VAT @ 15%",null,{"$f":"D14*15%","v":0},null,null,"1.  The amounts for individual projects will carry forward to this table above"]
[null,"Total Offer for Project 1 (Incl VAT)",null,{"$f":"D14+D15","v":0},null,null,"2.  The methodology used for calcualting costs should be described in the proposal"]
[{"$nulls":6},"3.  Please do not insert or remove lines, columns or formulas from this schedule "]
[]
["PRICE SCHEDULE FOR PROJECT 2"]
["Offered Fees Proposal - Vistors Checkpoint"]
["Estimated Budget Value R  7.5 million including VAT"]
["No.","Description","%Aggregate Apportionment","Amount ( R )      (Excl VAT)"]
["A","Architectural Professional Services including building project management and additional services required",{"v":0,"d":"0%"},0]
[null,null,"Subtotal",{"$f":"+D23*C23","v":0}]
[null,"Disbursements"]
["B","Recoverable Traveling Disbursements to be claimed according to DPW rates over construction and planning period limited to a radius of maximum 60 km from site",{"v":0,"d":"0%"},0]
[null,null,"Subtotal",{"$f":"+D26*C26","v":0}]
["C","Additional costs (Specify)",{"v":0,"d":"0%"},0]
[]
[null,null,"Subtotal",{"$f":"+D28*C28","v":0}]
[2,"Total Offer (Excl VAT) for Project 2",null,{"$f":"D24+D27+D30","v":0}]
[null,"VAT @ 15%",null,{"$f":"D31*15%","v":0}]
[null,"Total Offer for Project 2 (Incl VAT)",null,{"$f":"D31+D32","v":0}]
[]
[]
["PRICE SCHEDULE FOR PROJECT 3"]
["Offered Fees Proposal - Solar Telescope Dome"]
["Estimated Budget Value R 0.9 million including VAT"]
["No.","Description","%Aggregate Apportionment","Amount ( R )      (Excl VAT)"]
["A","Architectural Professional Services including building project management and additional services required",{"v":0,"d":"0%"},0]
[null,null,"Subtotal",{"$f":"+D40*C40","v":0}]
[null,"Disbursements"]
["B","Recoverable Traveling Disbursements to be claimed according to DPW rates over construction and planning period limited to a radius of maximum 60 km from site",{"v":0,"d":"0%"},0]
[null,null,"Subtotal",{"$f":"+D43*C43","v":0}]
["C","Additional costs (Specify)",{"v":0,"d":"0%"},0]
[]
[null,null,"Subtotal",{"$f":"+D45*C45","v":0}]
[3,"Total Offer (Excl VAT) for Project 3",null,{"$f":"D41+D44+D47","v":0}]
[null,"VAT @ 15%",null,{"$f":"D48*15%","v":0}]
[null,"Total Offer for Project 3 (Incl VAT)",null,{"$f":"D48+D49","v":0}]

{"sheet":"Consultants","index":1,"n_rows":19,"n_cols":10,"rows_kept":19}
[]
[null,"PRICE SCHEDULE FOR CONSULTANTS"]
[null,"Offered Fees Proposal - Consultants as required"]
[]
[null,"No.","Description","Hourly Rate                Year 1 (2025/26)","Hourly Rate                Year 2 (2026/27)","Hourly Rate                        Year 3 (2027/28)","Estimated number of hours","TOTAL Year 1 (2025/26)","TOTAL Year 2 (2026/27)","TOTAL Year 3 (2027/28)"]
[null,1,"Civils Consultant",{"$nulls":3},10,{"$f":"D6*G6","v":0},{"$f":"E6*G6","v":0},{"$f":"F6*G6","v":0}]
[null,2,"Data Centre Design Consultant",{"$nulls":3},10,{"$f":"D7*G7","v":0},{"$f":"E7*G7","v":0},{"$f":"F7*G7","v":0}]
[null,3,"Electrical Consultant",{"$nulls":3},10,0,0,0]
[null,4,"Health and Safety Consultant",{"$nulls":3},10,0,0,0]
[null,5,"Heritage Consultant",{"$nulls":3},10,0,0,0]
[null,6,"Mechanical Consultant (HVAC)",{"$nulls":3},10,0,0,0]
[null,7,"Quantity Surveyor",{"$nulls":3},10,0,0,0]
[null,8,"Structural Consultant",{"$nulls":3},10,0,0,0]
[null,9,"Any other anticipated consultants (please specify)",{"$nulls":3},10,0,0,0]
[null,10,"Any other anticipated consultants (please specify)",{"$nulls":3},10,{"$f":"D15*G15","v":0},{"$f":"E15*G15","v":0},{"$f":"F15*G15","v":0}]
[]
[null,null,"Total Estimated Consultant Fees ",{"$nulls":4},{"$f":"SUM(H6:H16)","v":0},{"$f":"SUM(I6:I16)","v":0},{"$f":"SUM(J6:J16)","v":0}]
[]
[null,null,"NOTE: The number of hours is estimated for evaluation purposes. Please provide the hourly rate that will be charged per year for a particular consultant"]