EDIS Operations

Good afternoon, Nadia

Tuesday 22 September · 4 active projects · 2 daily logs awaiting your review.

All projects
Komatsu House Phase 2 — concrete frame under construction with tower crane
Lead projectUpdated 12 min ago

KH-P2 · Cape Town, Foreshore

Komatsu House — Phase 2

63%

complete · target 68%

NJTMLPSD+1
On track
Open project

Portfolio spend by month

Actual (dark) against planned (light), R thousands

Actual Planned Current period
  • Feb: R 340k, planned R 380k
  • Mar: R 590k, planned R 620k
  • Apr: R 810k, planned R 760k
  • May: R 860k, planned R 880k
  • Jun: R 990k, planned R 920k
  • Jul: R 910k, planned R 940k
  • Aug: R 920k, planned R 880k
  • Sep: R 680k, planned R 860k
  • Oct: R 0k, planned R 780k
  • Nov: R 0k, planned R 640k
  • Dec: R 0k, planned R 420k
FebMarAprMayJunJulAugSepOctNovDec
Sep 2026 — period open

Approved budget

R 32.1m

Actual to date

R 19.6m

Forecast final

R 33.7m

Committed

R 6.0m

Recent field activity

  • T. Moyo saved daily log 22 Sep locally (offline)

    12 min ago

  • A. van Wyk closed scaffold inspection L2 west

    48 min ago

  • B. Sithole submitted daily log 21 Sep

    1 h ago

  • L. Petersen attached 14 photos to L3 column pour

    2 h ago

  • S. Dlamini submitted CO-016 for review

    3 h ago

Active projects

View all

Komatsu House — Phase 2

Cape Town, Foreshore · PM N. Jacobs

On track

Salt River Logistics Hub

Salt River, Cape Town · PM N. Jacobs

At risk

Stellenbosch Day Clinic

Stellenbosch · PM R. Adams

On track

Paarl Water Works Upgrade

Paarl · PM R. Adams

Over budget

Daily logs awaiting review

Submitted by field teams

21 Sep 2026 · T. Moyo

36 crew · 284 h · Clear

Submitted

19 Sep 2026 · T. Moyo

33 crew · 262 h · Partly cloudy

Under review

Milestones

Komatsu House — Phase 2

Structure to Level 2

Complete

21 Aug 2026R 1.1mVerified

Structure to Level 4

At risk

9 Oct 2026R 1.2m

Roof deck poured

Pending

6 Nov 2026R 620k

Façade watertight

Pending

4 Dec 2026R 980k

Change orders

CO-014 · Additional piling grid F–G

R 186k

Approved

CO-015 · Upgrade to fibre-reinforced slab L3

R 93k

Under review

CO-016 · Client-requested façade colour change

R 41k

Submitted

CO-017 · Temporary power relocation

R 19k

Draft

Compliance requiring action

Crane operator certificate — J. Ntuli

Certification · due 26 Sep 2026

At risk

Scaffold inspection L3 east

Inspection · due 23 Sep 2026

Pending

Concrete cube test batch 41

Test result · due 24 Sep 2026

Pending

Monthly safety file audit

Audit · due 30 Sep 2026

Pending

Material burn rate

Used vs plan to date

Ready-mix 30 MPa104% of plan
Rebar Y1698% of plan
Formwork ply 18 mm112% of plan
Cement 42.5N91% of plan

Progress invoices

PC-07 · Aug 2026

R 1.1m

Approved

PC-08 · Sep 2026

R 1.2m

Draft
Open billing