PURCHASE ORDER SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Please deliver to: TELKOM SA SOC LTD SERVICE IMPROVEMENT 1ST FLOOR 73 HERCULUS STREET PRETORIA 0084

Order number: Date: Page: 1 of

4501714538 16.02.2018

4

Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________ 00010 00010

3026431

00020

3022488

00030

3026430

00040

3026366

00050

3030647

Enquiry T Zwane Tel: 011 482 1325 Fax: 011 830 0746 Email: [email protected]

IE195/N/MXA/3658/2017-18/M AU EXCAVT,GRND:H3.1.1,TRNCH,EXPOS EXSTG MT 0.500 156.06 CONTRACTUAL DATE: 22.02.2018 EXCAVATE, GROUND: ITEM NUMBER H3.1.1, TYPE TRENCH, SIZE WD 0.8 X LG 0-10 X DP 0-2 M, PURPOSE EXPOSE EXISTING

REINST,SURF:C29.3.6,PRIV PROP M2 0.315 217.58 CONTRACTUAL DATE: 22.02.2018 REINSTATE, SURFACE: ITEM NUMBER C29.3.6, SURFACE TYPE PRIVATE PROPERTY, SURFACE MATERIAL INTERLOCKING BRICK LAY,PIPE:H2.3.10,HDPE,32/40MM,OPN TRENC MT 9.700 6.86 CONTRACTUAL DATE: 22.02.2018 LAY, PIPE: ITEM NUMBER H2.3.10, LOCATION OPEN TRENCH, MATERIAL HDPE, SIZE 32/40 MM EXCAVT,GRND:C1.1.2,TRNCHG MT 9.700 64.11 CONTRACTUAL DATE: 22.02.2018 EXCAVATE, GROUND: ITEM NUMBER C1.1.2, TYPE TRENCHING, SIZE WD 0.375 X DP 0.8 M : WITHIN VICINITY OF EXISTING SERVICES (NOMINAL DEPTH 0.9M) INSTL,CBL:H2.2.14,MCR FBR PUSH-IN METH MT 24 7.76 CONTRACTUAL DATE: 22.02.2018

Contact Person: AM Van der Colff 012 4041554 [email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE For Chief Procurement Officer: FINANCIAL ACCOUNTS P/B X148 CENTURION 0046 Payment Terms: Inv date mnth1,due end mnth2,pay nxt Telkom SA SOC Ltd Reg no 1991/005476/30 Telkom Crime Hotline: 0800 124 000

Contract Number / RFQ Number : 4600004804 INCO Terms: Department: Netw Ops Openserve

Sub total ZAR VAT BTW

Total ZAR

1,498.07

209.73

:

1,707.80

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD SERVICE IMPROVEMENT 1ST FLOOR 73 HERCULUS STREET PRETORIA 0084

SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Order number: Date: Page: 2 of

4501714538 16.02.2018

4

Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________

00060

3027300

INSTALL, CABLE: ITEM NUMBER H2.2.14, TYPE MICRO FIBER, PUSH-IN METHOD : THIS ITEM CONSISTS OF THE INSTALLATION OF MICRO FIBER CABLE INTO A MICRO DUCT BY THE PUSH-IN METHOD, MEASURED FROM MANHOLE LID TO MANHOLE LID OR TERMINATION POINT TO TERMINATION POINT; THE RATE INCLUDES BUT IS NOT LIMITED TO: LABOUR FOR THE INSTALLATION OF ALL SIZES MICRO FIBER CABLE: IN DUCTING / MICRO DUCTS, ON CABLE TRAYS, IN RISERS, ONTO WALLS, REMOVING AND REPLACING OF ANY FLOOR OR CEILING BOARDS, MINOR BUILD MATERIAL, SUCH AS CABLE TIES, SADDLES, ETC; THE RATE EXCLUDES: UTILIZING OF A CABLE JET / BLOW-IN MACHINE, ALL TRAVEL RELATED COSTS (SEE SERVICE FEES). THE UNIT OF MEASURE (UOM) FOR THIS ITEM IS PER LINEAR METER, POINT TO POINT (MT) PAY,FEE:G10.3 LGHT 5 MAN TEAM 0-50KM KM 20.000 15.07 CONTRACTUAL DATE: 22.02.2018

Enquiry T Zwane Tel: 011 482 1325 Fax: 011 830 0746 Email: [email protected] For Chief Procurement Officer:

Contact Person: AM Van der Colff 012 4041554 [email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE FINANCIAL ACCOUNTS P/B X148 CENTURION 0046

Telkom SA SOC Ltd Reg no 1991/005476/30

Contract Number / RFQ Number : 4600004804 INCO Terms: Department: Netw Ops Openserve

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

Total ZAR

:

1,707.80

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD SERVICE IMPROVEMENT 1ST FLOOR 73 HERCULUS STREET PRETORIA 0084

SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Order number: Date: Page: 3 of

4501714538 16.02.2018

4

Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________

00070

3027297

PAY, FEE: TYPE G10.3 LIGHT 5 MAN TEAM 0-50KM : FOR A LIGHT VEHICLE LOAD CAPACITY (UP TO 1.5 TON) WITH 5 TECHNICAL PEOPLE (1 4 SEMI-SKILLED) PER RADIAL KM (AS THE CROW FLIES) FROM THE PRE-DETERMINED DISPATCH POINT TO SITE OF WORKS UP TO 50 KM RADIUS. THE RATE WILL INCLUDE BUT IS NOT LIMITED TO: FUEL, VEHICLE RUNNING COSTS, TRAVELLING LOSSES (LABOUR TRAVELLING TIME) TO SITE, MATERIAL DELIVERY FROM SUPPLY SOURCE TO SITE, REMOVALS OF DEBRIS, UNUSED MATERIAL/EQUIPMENT, SCRAP FROM SITE ON COMPLETION OF PROJECT, RETURN OF RECOVERED TELKOM EQUIPMENT/MATERIAL TO DESTINATION AS INDICATED BY TELKOM. IT IS ASSUMED FOR CALCULATION PURPOSES THAT THE SIZE OF VEHICLE REQUIRED TO EXECUTE THIS WORK WOULD NORMALLY BE ONE WITH A LOAD CAPACITY OF 1000KG. A 20 PERCENT DEVIATION FACTOR HAS BEEN INCLUDED IN THE RATE TO COMPENSATE FOR THE DIFFERENCE BETWEEN THE RADIAL DISTANCE AND THE DISTANCE TRAVELLED ALONG THE ROAD. THE UNIT OF MEASURE FOR THIS ITEM IS PER RADIAL KM, PER VEHICLE, PER SITE OR GROUP OF SITES (IF THE SITES ARE WITHIN A 5KM RADIUS OF EACH OTHER), TRAVELLED, EACH. PAY,FEE:G9.1 BSC FXD SERV EA 1 175.45 CONTRACTUAL DATE: 22.02.2018 PAY, FEE: TYPE G9.1, BASIC FIXED SERVICE, PURPOSE INITIAL TRAVEL COSTS : MATERIAL NEEDS TO BE COLLECTED FROM A NOMINATED TELKOM FACILITY BEFORE TRAVELLING TO SITE. THE RATE WILL INCLUDE BUT IS NOT LIMITED TO: FUEL, VEHICLE RUNNING COSTS, TRAVELLING LOSSES (LABOUR TRAVELLING TIME) TO SITE. THE UNIT OF MEASURE FOR THIS ITEM IS PER PROJECT OR GROUP OF PROJECTS, EACH (EA)

Enquiry T Zwane Tel: 011 482 1325 Fax: 011 830 0746 Email: [email protected] For Chief Procurement Officer:

Contact Person: AM Van der Colff 012 4041554 [email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE FINANCIAL ACCOUNTS P/B X148 CENTURION 0046

Telkom SA SOC Ltd Reg no 1991/005476/30

Contract Number / RFQ Number : 4600004804 INCO Terms: Department: Netw Ops Openserve

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

Total ZAR

:

1,707.80

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD SERVICE IMPROVEMENT 1ST FLOOR 73 HERCULUS STREET PRETORIA 0084

SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Order number: Date: Page: 4 of

4501714538 16.02.2018

4

PLEASE ENSURE THAT YOUR ORDER ACKNOWLEDGEMENT REACHES THIS OFFICE WITHIN 48 HRS. PLEASE NOTE: No price adjustment will be entertained on items already delivered. Your Order Acknowledgement to Telkom is confirmation of price, quantity and promised delivery date. To facilitate ease of payment and prevent payment delays the following information must appear on all invoices and delivery notes/ proofs of delivery: Telkom purchase order number, Telkom purchase order line number and the product code and description. In terms of the REVENUE LAWS AMENDMENT BILL FOR 2003, clause 175 - Value-Added Tax: Amendment of section 20 of the Value-Added Tax Act, 1991, it is mandatory to print Telkom's VAT Registration number - 4680101146, on every tax invoice above Three Thousand Rand (R3000.00) issued to Telkom. The Purchase order is subject to the Terms and Conditions as per Contract: 497C/13.Telkom's General Conditions of Purchase shall apply to this purchase order in the event that the aforementioned contract has no legal effect for whatever reason. The General Conditions of Purchase can be obtained on the Telkom website at the following link: http://www.telkom.co.za/general/termsandconditions/index.html Enquiry T Zwane Tel: 011 482 1325 Fax: 011 830 0746 Email: [email protected] For Chief Procurement Officer:

Contact Person: AM Van der Colff 012 4041554 [email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE FINANCIAL ACCOUNTS P/B X148 CENTURION 0046

Telkom SA SOC Ltd Reg no 1991/005476/30

Contract Number / RFQ Number : 4600004804 INCO Terms: Department: Netw Ops Openserve

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

Total ZAR

:

1,707.80

Ethics Enquiries: [email protected]