Forms for contract administration. The Contractor shall be required to submit an updated contractor monthly report during site meetings, which will be used by the consultant to update the client.
Forms for contract administration. The supplier shall complete, sign and submit with each invoice, the following:
a) Monthly Project Labour Report ( Annex 14.1).
b) B-BBEE Sub-Contract Expenditure Report ( Annex 14.2).
c) Joint Venture Expenditure Report ( Annex 14.3). The Monthly Project Labour Report must include details of all labour (including that of sub-contractors) that are South African citizens earning less than R350.00 per day, as adjusted from time to time (excluding any benefits), who are employed on a temporary or contract basis on this contract in the month in question. In addition to the Monthly Project Labour Report the Supplier shall simultaneously furnish the CCT’s Agent with copies of the employment contracts entered into with such labour, together with certified copies of identification documents, proof of attendance in the form of attendance register or timesheets as well as evidence of payments to such labour in the form of copies of payslips or payroll runs. If the worker is paid in cash or by cheque, this information must be recorded on the envelope and the worker must acknowledge receipt of payment by signing for it and proof of such acknowledgement shall be furnished to the CCT’s Agent. The Monthly Project Labour Reports shall be completed and submitted in accordance with the instructions therein. The B-BBEE Sub-Contract Expenditure Report is required for monitoring the supplier’s compliance with the sub-contracting conditions of the Preference Schedule. The Joint Venture Expenditure Report is required for monitoring the joint venture’s/consortium/partnership compliance with the percentage contributions of the partners as tendered, where the joint venture/consortium/partnership has been awarded preference points in respect of its consolidated B-BBEE scorecard.
Forms for contract administration. The supplier shall complete, sign and submit with each invoice, the following:
a) Monthly Project Labour Report ( Annex 3).
b) B-BBEE Sub-Contract Expenditure Report ( Annex 4).
c) Joint Venture Expenditure Report ( Annex 5).
Forms for contract administration. The Service Provider shall complete, sign and submit with each monthly statement for payment, the following updated returns (the format of which are attached in C3.2 Annexes as amended from time to time): • B-BBEE Sub-contract Expenditure Report (Annex 1) • Joint Venture Expenditure Report (Annex 2) The B-BBEE Sub-contract Expenditure Report is required for monitoring the prime contactor’s compliance with the sub-contracting conditions of the Preference Schedule. The Joint Venture Expenditure Report is required for monitoring the joint venture’s compliance with the percentage contributions of the JV partners as tendered, where the joint venture has been awarded preference points in respect of its consolidated B-BBEE scorecard.
Forms for contract administration. The Employer’s Agent’s Representative will have a full set of contract administration forms for use on site. This includes forms for recording test results, claims, inspections and the like. The Contractor may use such as a basis for his documentation should he not have adequate similar templates.
Forms for contract administration. The Contractor shall be required to submit an updated contractor monthly report during site meetings, which will be used by the consultant to update the client. The successful contractor must keep site records regarding the part/full occupational qualification learners’, trade qualification learners’, work integrated learners’ or candidates’ (delete that which is not applicable) progress, site attendance, hours worked and other relevant information as required by the Standard. The successful contractor shall submit to the employer’s representative a baseline training plan in the specified format (Pro-forma A2) for the part/full occupational qualification learners, trade qualification learners, work integrated learners, candidates (delete that which is not applicable) within 30 days of start of the contract.
Forms for contract administration. DRAFT In terms of the Conditions of Contract, the Operator shall complete, sign and submit each of the following monthly statements together with their invoice, the following:
a) Monthly Project Labour Report (Annexure L).
b) B-BBEE Sub-Contract Expenditure Report (Annexure M).
c) Joint Venture Expenditure Report (Annexure N). Where targeted labour is to be drawn from specific local communities (defined in terms of the target area), such labour shall be identified using the relevant Sub-Council Job-Seekers Database. The Contractor shall request, via a Community Liaison Officer (if required in terms of the contract), a list of suitable candidates from the database, from which the Contractor shall make his/her final selection. The contractor shall enter into written contracts of temporary employment with all targeted labour. Any difficulty experienced by the Contractor in identifying candidates through the Job-Seekers Database, or as regards any matter relating to the employment of targeted labour, shall be immediately referred to the Employer’s Agent. The Monthly Project Labour Reports (attached as Annexure L) must include details of all labour (including that of subcontractors) that are SA citizens earning less than R450.00 per day, as adjusted from time to time (excluding any benefits), who are employed on temporary or contract basis on the contract in the month in question. In addition to the Monthly Project Labour Report the Operator shall simultaneously furnish the City with copies of the signed employment contracts entered into with such labour, together with certified copies of identification documents, proof of attendance (in the form of attendance registers or timesheets) as well as evidence of payments to such labour in the form of copies of payslips or payroll runs. If the employee is paid in cash or by cheque this information must be recorded on the envelope and the employee must acknowledge receipt of payment by signing for it and proof of such acknowledgement must be furnished to the City. The Monthly Project Labour Reports shall be completed and submitted in accordance with the instructions therein. The B-BBEE Sub-Contract Expenditure Report (attached as Annexure M) is required for monitoring the Operator’s compliance with the sub-contracting conditions of the Preference Schedule. The Joint Venture Expenditure Report (attached as Annexure N) is required for monitoring the joint DRAFT ventures / consortium / partnership compliance with the per...
Forms for contract administration. The Employer shall provide all necessary forms.
Forms for contract administration. The Service Provider shall complete, sign and submit with each monthly statement for payment, the following updated returns (the format of which are attached in C3.2 Annexes as amended from time to time):
a) B-BBEE Sub-contract Expenditure Report (Annex 1)
b) Joint Venture Expenditure Report (Annex 2), if applicable The B-BBEE Sub-contract Expenditure Report the sub-contracting conditions of the Preference Schedule. percentage contributions of the JV partners as tendered, where the joint venture has been awarded preference points in respect of its consolidated B-BBEE scorecard.
Forms for contract administration. The supplier shall complete, sign and submit with each invoice, the following:
