ANNEXTURE 1: 2007/08 PROJECT LISTS PER PROVINCE

Eastern Cape 07/08

NAME OF PROJECT / SHORT DESCRIPTION / BUDGET
( R ) / EXPENDITURE
( R ) / WORK OPPORTUNITIES CREATED /
Sulenkamma Hospital Road / 25 km: Upgrading road from gravel to black surfaced standard / 121,996,096 / 120,850,000 / 3255
Ugie-Langeni II / 17 km: Upgrading road from gravel to black surfaced standard / 440,855,000 / 178,347,000 / 661
Ugie-Langeni III / 25 km: Upgrading road from gravel to black surfaced standard / 366,997,000 / 147,066,000 / 691
Xuka Bridge / Construct 2 New Bridge Structures / 30,202,000 / 4,060,000 / 84
Ngangelizwe Urban Renewal Roads and Stormwater- Phase 2 / Road and Stormwater / 888,169 / 801,555 / 23
Paving of Mt.Frere Street Sidewalks / Paving of sidewalks / 700,000 / 680,000 / 46
Peddie - Bira / 25 km: Rehabilitating/Reconstructing existing black surfaced road / 40,000,000 / 6,460,000 / 68
Resurfacing of Victoria Street in Steytlerville / Access road to Taxi rank. 1,5km road length / 1,160,000 / 927,271 / 30
Building of Chinta Bridge / Construction of Chintsa Bridge / 8,923,000 / 2,080,000 / 41
Graaff Reinette - Jansenville / 86 km: Rehabilitating/Reconstructing existing black surfaced road / 100,000,000 / 17,356,000 / 60
Klipplaat - Jansenville / 27 km: Upgrading road from gravel to black surfaced standard / 70,000,000 / 34,609,000 / 198
Motherwell Intersection / Upgrading grom gravel to tar / 79,680,000 / 34,062,000 / 45
Elundondolo Road Project. / Resurfacing of gravel road. / 4,297,990 / 4,127,867 / 36
Mt Frere-R56 Phase I / 30 km: Upgrading road from gravel to black surfaced standard / 250,000,000 / 68,036,000 / 123
N10 to Alicedale / 17km:Upgrade:gravel to Surfaced Road / 120,000,000 / 13,549,000 / 120
TOTAL / 1,635,699,255 / 633,011,693 / 5481

Free State 07/08

NAME OF
PROJECT / SHORT DESCRIPTION / BUDGET
( R ) / EXPENDITURE
( R ) / WORK OPPORTUNITIESS CREATED /
C2/2006:Re-Aligment of P6/2 / Realignment of road / 45,000,000 / 38,853,918 / 58
Jacobsdal Access Road / Construction of a Jacobsdall Access Road / 5,000,000 / 4,461,015 / 216
N1-Sasolburg / N1-Sasolburg / 55,604,000 / 60,339,863 / 255
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,261,266 / 74
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,876,153 / 56
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,296,271 / 47
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,487,127 / 60
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,518,528 / 57
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,602,187 / 60
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,979,805 / 58
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,471,973 / 88
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 828,931 / 60
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 569,542 / 48
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 914,264 / 68
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,431,502 / 57
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,971,937 / 76
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,026,410 / 49
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,324,729 / 58
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,231,371 / 58
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,622,796 / 41
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,596,480 / 66
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,078,000 / 49
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,838,589 / 31
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,938,809 / 45
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,319,553 / 67
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,511,153 / 42
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 2,078,000 / 37
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,228,670 / 50
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,604,689 / 75
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,453,835 / 63
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,569,345 / 42
Road repair and patching / Vuku'phile - EPWP Learnership Projects / 2,700,000 / 1,331,136 / 74
Springfontein-Bethulie (P45/2) / springfontein-Bethulie (P45/2) / 32,054,000 / 23,886,384 / 144
C20/2006:Realignment of P6/2 / Realignment of P6/2 / 45,000,000 / 38,853,918 / 58
C21/2006:Reitz - Petrus Steyn (P9/2) / Reitz - Petrus Steyn (P9/2) / 184,000,000 / 68,639,056 / 217
C32/2006:Harrismith Verkykerskop - ss18 / Harrismith Verkykerskop - ss18 / 163,000,000 / 32,040,831 / 117
C36/2007:Koppies Dam SS243 / Koppies Dam SS243 / 30,000,000 / 20,574,520 / 338
C38/2006:Vredefort Dome / Vredefort Dome / 40,000,000 / 30,538,337 / 157
C4/2004:Constr Access Road to Selosesha / :Constr Access Road to Selosesha / 3,028,559 / 2,088,208 / 42
C4/2006:Jagersfontein-Trompsburg / Jagersfontein-Trompsburg / 5,818,965 / 432,478 / 39
C5/2006:Jagersfontein-Trompsburg / Jagersfontein-Trompsburg / 9,565,786 / 4,634,094 / 42
C6/2005:R&R Parys - N1 (P56/2) / R&R Parys - N1 (P56/2) / 119,000,000 / 48,500,717 / 155
C8/2006 Caledon Bridge Wepener / Construction of a new bridge over the Caledon Bridge Wepener / 110,000,000 / 44,480,323 / 97
Freedom Square Pedestrian / Paving / 5,000,000 / 2,228,049 / 43
TOTAL / 930,371,310 / 472,514,792 / 3634

Gauteng Province 07/08

NAME OF PROJECT / SHORT DESCRIPTION / BUDGET
( R ) / EXPENDITURE
( R ) / WORK OPPORTUNITIES CREATED /
B. Celtics & Oriental Streets / Low volume road: Surfacing of road and construction of side walks / 1,979,229 / 1,938,978 / 12
Bongane access road / Construction of an access road / 2,601,875 / 2,601,875 / 19
Cedarberg, Sneeuberg & Kareeberg St / Low volume road: Surfacing of road and construction of side walks / 2,323,843 / 508,166 / 16
Darius Mhlongo ext 7 street / Low volume road: Surfacing of road and construction of side walks / 3,368,115 / 2389903 / 14
Doornkop ext 2(road 10-13,25-30 / Construction of the low volume road / 7,563,900 / 596,637 / 10
Doornkop ext 2(road 6-9,14,20-24 / Construction of the low volume road / 8,716,870 / 508,511 / 36
Doornkop ext 3(road 1-5) / Construction of the low volume road / 5,225,000 / 581,095 / 21
Doornkop Ext.2 Road (6 -9; 14; 20-24) / Construction of roads and stormwater infrastructure / 7,854,500 / 565,012 / 35
Doornkop Ext.3 Road (1 -5) / Construction of roads and stormwater infrastructure / 4,483,500 / 645,561 / 19
Dr. Martenez Ramirez & Keoagile Streets / Low volume road: Surfacing of road and construction of side walks / 4,870,591 / 1,171,779 / 14
Duduza resource centre / Extension of the existing structure / 2,594,000 / 915,697 / 14
Dynamos street / Low volume road: Surfacing of road and construction of side walks / 1,856,430 / 921,977 / 12
June 16 trail / Construction of a trail which includes paving and tree planting / 7,951,500 / 351,603 / 40
Langalibalele primary school / Paving, fencing and combi courts / 2,166,191 / 1,834,209 / 14
LEGWALE and VILIKAZI STREETS / 1,580,545 / 438,524 / 15
LEGWALE SOUTH STR- TWALE TO 50M PAST SEFAULO ST / 620,856 / 610,202 / 31
LEGWALE ST- FROM SEROBELE LINK TO 100M PAST MATLALA ST / 1,086,016 / 477,205 / 13
Mamelodi west(Masethe street) / Upgrading 0.37 km of roads inclusive of side walks and stormwater drainage / 945,469 / 713,269 / 17
Mamelodi west(Masethe street) / Upgrading 1.27 km of roads inclusive of side walks and stormwater / 2,628,426 / 573,677 / 54
Matla St, Bafitlhile St & Abner Mogwageloa Streets / Low volume road: Surfacing of road and construction of side walks / 3,266,795 / 1,066,091 / 17
Muvhango Street / Low volume road: Surfacing of road and construction of side walks / 2,724,025 / 329,302 / 5
Rangaka street / Low volume road: Surfacing of road and construction of side walks / 1,960,262 / 1,772,224 / 11
Segaetsho street / Low volume road: Surfacing of road and construction of side walks / R 2,961,474 / R 456,798 / 13
Soshanguve block H- storm water / Construction of the storm water project / R 5,310,000 / R 610,710 / 17
Soshanguve block L storm water / Construction of the storm water project / R 6,058,416 / R 2,833,767 / 16
Soshanguve(36.07) / Upgrading 1.072 km of roads / R 1,886,866 / 625,840
39
Soshanguve(36.08 & 36.10 / Upgrading 1.30 km of roads inclusive of side walks and stormwater drainage / R 2,341,073 / R 1,228,265 / 47
Soshanguve(36.09) / Upgrading 2,02 km of roads inclusive of side walks and storm water drainage / R 3,373,962 / R 648,720 / 70
Soutpans, Langeberg, Mabato, Mogale, & Sefikeng / Low volume road: Surfacing of road and construction of side walks / R 2,434,587 / R 524,844 / 15
Sundowns, Mogalobe & Saxon Streets / Low volume road: Surfacing of road and construction of side walks / R 2,173,878 / R 782,651 / 28
Thulani (road 31-38) / Construction of the low volume road / 4,125,000 / 981,419 / 20
Thulani (road 39-48) / Construction of the low volume road / R 3,212,000 / R 169,405 / 21
Thulani Road (31 -38) / Construction of roads and stormwater infrastructure / R 5,708,500 / R 1,172,490 / 19
Thulani Road (39 - 48) / Construction of roads and stormwater infrastructure / R 5,292,000 / R 183,783 / 20
Tshwane Learnerships / R 17,242,769 / R 174,194 / 93
Upgrading of Bibing Street / 4,058,950 / 1,019,113 / 39
Upgrading of Bloemfontein Celtic & Oriental streets / 398,393 / 186,399 / 21
Upgrading of Darius Mohlango & Johnny Mokau str / 1,331,276 / 644,824 / 24
Upgrading of Dynamos str Mohlakeng Ext 7 / 1,023,527 / 84,900 / 29
Upgrading of Gieti Street / 4,308,223 / 1,554,561 / 76
Upgrading of Jomo Cosmo str, Mohlakeng Ext 7 / 451,140 / 246,657 / 26
Upgrading of Rangaka str, Mohlakeng ext 3 / 910,754 / 769,577 / 230
Upgrading of Roads in Blocks F,H,L in Soshanguve / 8,965,654 / 1,125,173 / 45
Upgrading of Theepe Street / 4,411,530 / 1,621,507 / 38
Warriors street / Low volume road: Surfacing of road and construction of side walks / 1,241,432 / 765,095 / 17
ZAMALUNGISA and VILIKAZI STREETS / 1,307,445 / 415,281 / 23

KwaZulu-Natal 07/08

NAME OF PROJECT / SHORT DESCRIPTION / BUDGET
( R ) / EXPENDITURE
( R ) / WORK OPPORTUNITIES CREATED /
Alien Vegetation / Alien Vegetation / 10,000,000 / 9,999,955 / 182
DC 21: Construction / Construction activities using Vukuzakhe contractors / 3,173,333 / 2812491 / 199
DC 21: Maintenance / Maintenance of roads using Vukuzakhe contractors / 9,292,000 / 5156778 / 662
DC 22: Construction / Construction using Vukuzakhe contractors / 650,000 / 383129.57 / 23
DC 22: Maintenance / Maintenance of roads using Vukuzakhe contractors / 11,920,000 / 9028123.88 / 645
DC 23: Construction / Construction activities using Vukuzakhe contractors / 3,584,282 / 2128361.66 / 105
DC 23: Maintenance / Maintenance of roads using Vukuzakhe contractors / 7,795,282 / 4995789.06 / 73
DC 24: Construction / Construction activities using Vukuzakhe contractors / 2,300,850 / 1929291 / 120
DC 24: Maintenance / Maintenance of roads using Vukuzakhe contractors / 6,471,578 / 4554568 / 542
DC 25: Construction / Construction activities using contractors / 970,846 / 166784.08 / 5
DC 26: Construction / Construction activities using contractors / 7,260,000 / 5745004 / 22
DC 26: Maintenance / Maintenance of roads using Vukuzakhe contractors / 6,880,000 / 1,621,978 / 112
DC 29: Construction / Construction using contractors / 4,699,000 / 1,411,578 / 77
DC 29: Maintenance / Maintenance of roads using Vukuzakhe contractors / 12,965,000 / 11,274,045 / 302
Drainage clearing / Drainage clearing / 10,000,000 / 5,449,420 / 80
Labour based construction / Labour based construction / 10,000,000 / 8,218,668 / 765
P100: Ndwedwe - Inanda / Upgrading of roads from gravel to blacktop / 6,102,420 / 2,149,795 / 16
P15-2: Woshi River - Komo / Upgrading of roads from gravel to blacktop / 3,597,384 / 1,566,980 / 171
P230: Manddawe - KwaNcekwane / Upgrading of roads from gravel to blacktop / 4,809,268 / 3,394,927 / 24
P235: Hlabisa - Nongoma / Upgrading of roads from gravel to blacktop / 3,129,543 / 2,449,481 / 74
P240: Obanjeni - KwaMaqwakazi / Upgrading of roads from gravel to blacktop / 9,640,399 / 4,194,267 / 148
P296: Osiziweni - P272 / Upgrading of roads from gravel to blacktop / 2,207,152 / 2,187,372 / 145
P318 Sani Pass / Upgrading of roads from gravel to blacktop / 15,296,000 / 11,701,814 / 136
P399: Nxamalala - Taylors Halt / Upgrading of roads from gravel to blacktop / 3,829,001 / 2,433,114 / 107
P49-2: Nongoma - Ngome / Upgrading of roads from gravel to blacktop / 3,011,384 / 260,758 / 22
P496: Empangeni - Richards Bay / Upgrading of roads from gravel to blacktop / 40,146,783 / 36,656,004 / 541
P50-2: Komo - Nkandla / Upgrading of roads from gravel to blacktop / 4,120,137 / 4,529,422 / 275
P52-3: Nongoma - Mkhuze River / Upgrading of roads from gravel to blacktop / 4,151,408 / 2,455,975 / 53
P577 New Construction / New Infrastructure: Blacktop road / 7,950,000 / 6,923,826 / 313
P68-1: Highflats - St Faiths / Upgrading of roads from gravel to blacktop / 4,213,488 / 4,168,118 / 133
P68-2: St Faiths - Assisi / Upgrading of roads from gravel to blacktop / 8,415,842 / 3,749,267 / 58
Pedstrian Infrastructure / Pedstrian Infrastructure / 37,711,000 / 25,548,716 / 455
Road Upgrading / Road Upgrading / R 57,111,000 / R 51,909,247 / 824
Zibambele / Maintenance of roads using Zibambele contracts / 15,965,974 / 14,797,445 / 3203
Zibambele / Maintenance of roads using Zibambele contracts / 15,364,415 / 16,304,529 / 3392
Zibambele / Maintenance of roads using Zibambele contracts / 14,336,129 / 15,043,593 / 3245
Zibambele / Maintenance of roads using Zibambele contracts / 21,650,000 / 20,230,589 / 4615
Zibambele / Maintenance of roads using Zibambele contracts / 15,975,000 / 16,643,244 / 3435
Side walks / EPWP Learnership Project / 910,206 / 910,206 / 23
Side walks / EPWP Learnership Project / 160,246 / 160,246 / 13
Zibambele / Maintenance of roads using Zibambele contracts / 16,469,983 / 7,968,354 / 3251
Zibambele / Maintenance of roads using Zibambele contracts / 12,789,456 / 6,418,650 / 2580
Zibambele / Maintenance of roads using Zibambele contracts / 11,923,884 / 5,851,370 / 2372
Zibambele / Maintenance of roads using Zibambele contracts / 16,493,026 / 13,517,982 / 3333
Zibambele / Maintenance of roads using Zibambele contracts / 5,620,133 / 3,177,319 / 1155
DC 25: Maintenance / Maintenance of roads using Vukuzakhe contractors / 5,469,547 / 2,751,133 / 131

Limpopo Province 07/08