ADMINISTRATION EXPENSES AGREEMENT
  PAMODZI GOLD FREE STATE (PROPRIETARY) LIMITED (IN PROVISIONAL
LIQUIDATION)
  HARMONY GOLD MINING COMPANY LIMITED




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TABLE OF CONTENTS
 1
    
    
    PARTIES
    
    
    12
    
    
    INTERPRETATION
    
    
    13
    
    
    INTRODUCTION
    
    
    54
    
    
    CARE AND MAINTENANCE COSTS
    
    
    55
    
    
    CARE AND MAINTENANCE REPORTS AND RECORDS
    
    
    66
    
    
    WARRANTIES
    
    
    77
    
    
    EMBARGO
    
    
    88
    
    
    CONFIDENTIALITY
    
    
    99
    
    
    PUBLICITY
    
    
    1110
    
    
    SUPPORT
    
    
    1111
    
    
    BREACH
    
    
    1212
    
    
    NOTICES AND DOMICILIA
    
    
    1213
    
    
    BENEFIT OF THE AGREEMENT
    
    
    1414
    
    
    APPLICABLE LAW AND JURISDICTION
    
    
    1415
    
    
    GENERAL
    
    
    1416
    
    
    COSTS
    
    
    1517
    
    
    SIGNATURE
    
    
    16
 ANNEXURE
 ANNEXURE 1 : CARE AND MAINTENANCE BUDGET
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




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1
 WHEREBY THE PARTIES AGREE AS FOLLOWS 
 1
    
    PARTIES
 1.1
    
    Pamodzi Gold Free State (Proprietary) Limited (in provisional liquidation); and1.2
    
    Harmony Gold Mining Company Limited.
 2
    
    INTERPRETATION
 2.1
    
    In this Agreement 
 2.1.1
    
    clause headings are for convenience only and are not to be used in its interpretation;2.1.2
    
    an expression which denotes 
 2.1.2.1
    
    any gender includes the other genders;2.1.2.2
    
    a natural person includes a juristic person and vice versa;and2.1.2.3
    
    the singular includes the plural and vice versa.
 2.2
    
    In this Agreement, unless the context indicates a contrary intention, the following words
and expressions bear the meanings assigned to them and cognate expressions bear corresponding
meanings 
 2.2.1
    
    Administration Expensemeans the costs, charges and expenses for and incidental to the
administration of the Seller, which shall constitute a cost of the liquidation of the Seller;2.2.2
    
    Agreementmeans this administration expenses agreement;2.2.3
    
    Businessmeans the gold mining, processing and related business carried on by the Seller
under the name and style of President Steyn Gold Mine prior to the Signature Date, which
business included the operation of the Steyn Shafts and all the assets owned by the Seller
and used in or in connection with the Business;2.2.4
    
    Care and Maintenancemeans all care and maintenance reasonably necessary in respect of
the assets owned by the Seller and used in or in connection with the Business which shall
include, inter alia 
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




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2 2.2.4.1
    
    the continuation of all water pumping activities in Steyn 1 Shaft so as to ensure that the
54.5 level pump station, and all pump stations at any level higher than 54.5 level, remain
dry and fully operational;2.2.4.2
    
    the continuation of all water pumping activities at Steyn 9 Shaft (previously known as
Freddies 9 Shaft) so as to ensure that there is no build-up of water in the shaft;2.2.4.3
    
    the continuation of the dewatering of Steyn 3 Shaft (previously known as Loraine 3 Shaft)
between 71 and 75 level, so as to allow for the future recommissioning of the pump station at
74 level;2.2.4.4
    
    the continuation of all water pumping activities so as to ensure that the water level in
Steyn 3 Shaft (previously known as Loraine 3 Shaft) is maintained below the 73 level station
footwall; and2.2.4.5
    
    the provision of all necessary security services to ensure that all the assets owned by
the Seller and used in or in connection with the Business are secure and cannot be accessed
by unauthorised persons;
 2.2.5
    
    Care and Maintenance Costsmeans all costs incurred by or on behalf of the Seller in
respect of the Care and Maintenance;2.2.6
    
    Companies Actmeans the Companies Act, 1973;2.2.7
    
    Insolvency Actmeans the Insolvency Act, 1936;2.2.8
    
    Liquidatorsmeans the provisional liquidators of the Seller being Allan David Pellow,
Barend Peterson, Deon Marius Botha, Enver Mohammed Motala, Gavin Cecil Gainsford and Johan
Engelbrecht;2.2.9
    
    Partiesmeans the parties to this Agreement;2.2.10
    
    Plant Sale Agreementmeans a written agreement entered or to be entered into between the
Purchaser and the Seller in terms of which the Purchaser acquires the gold processing plant
owned by the Seller and known as the PSGM Plant and its associated assets;2.2.11
    
    Purchasermeans Harmony Gold Mining Company Limited, registration number 1950/038232/06,
a limited liability public company duly incorporated in the Republic of South Africa;
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




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3 2.2.12
    
    Sellermeans Pamodzi Gold Free State (Proprietary) Limited (in provisional liquidation),
registration number 1998/019764/07, a limited liability private company duly incorporated in
the Republic of South Africa, herein duly represented by the Liquidators;2.2.13
    
    Sellers Designated Accountmeans the bank account nominated by the Seller, the details
of which are set out below, or such other account as the Seller may designate in writing on
5 (five) business days notice to the Purchaser 
 Name of Account:
    
    Absa Bank LimitedBank:
    
    Pamodzi Gold Free State (Pty) Ltd (In Liquidation)Branch:
    
    Auckland ParkBranch Code:
    
    632005Account Number:
    
    407 451 2528
 2.2.14
    
    Signature Datemeans the date of signature of this Agreement by the Party last signing;2.2.15
    
    Steyn Shaftsmeans the gold mines known as Steyn 1 Shaft, Steyn 2 Shaft, Steyn 3 Shaft
(previously known as Loraine 3 Shaft), Steyn 7 Shaft (previously known as Freddies 7 Shaft)
and Steyn 9 Shaft (previously known as Freddies 9 Shaft) and the ventilation shafts known as
Steyn 1A Shaft, Steyn 4 Shaft (previously known as Loraine 4 Shaft), and Steyn 8 Shaft
(previously known as Freddies 8 Shaft); and2.2.16
    
    Waste Rock Dump Sale Agreementmeans a written agreement entered or to be entered into
between the Seller and the Purchaser in terms of which the Purchaser acquires the waste rock
dump known as the Freddies 9 Shaft Waste Rock Dump from the Seller.
 2.3
    
    Any substantive provision, conferring rights or imposing obligations on a Party and
appearing in any of the definitions in this clause 1 or elsewhere in this Agreement, shall
be given effect to as if it were a substantive provision in the body of the Agreement.2.4
    
    Words and expressions defined in any clause shall, unless the application of any such word
or expression is specifically limited to that clause, bear the meaning assigned to such
word or expression throughout this Agreement.
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




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4 2.5
    
    Subject to clauses 2.6, 2.8 and 2.16, defined terms appearing in this Agreement in title
case shall be given their meaning as defined, while the same terms appearing in lower case
shall be interpreted in accordance with their plain English meaning.2.6
    
    The terms holding company and subsidiary shall bear the meanings assigned thereto in the Companies Act.2.7
    
    A reference to any statutory enactment shall be construed as a reference to that enactment
as at the Signature Date and as amended or substituted from time to time.2.8
    
    Reference to days shall be construed as calendar days unless qualified by the word
business, in which instance a business day will be any day other than a Saturday, Sunday
or public holiday as gazetted by the government of the Republic of South Africa from time to
time. Any reference to business hours shall be construed as being the hours between 08h30
and 17h00 on any business day. Any reference to time shall be based upon South African
Standard Time.2.9
    
    Unless specifically otherwise provided, any number of days prescribed shall be determined
by excluding the first and including the last day or, where the last day falls on a day that
is not a business day, the next succeeding business day.2.10
    
    Where figures are referred to in numerals and in words, and there is any conflict between
the two, the words shall prevail, unless the context indicates a contrary intention.2.11
    
    No provision herein shall be construed against or interpreted to the disadvantage of a
Party by reason of such Party having or being deemed to have structured, drafted or
introduced such provision.2.12
    
    The Parties, unless specifically otherwise provided, shall be deemed to be contracting as
principals and not as agents.2.13
    
    The expiration or termination of this Agreement shall not affect such of the provisions of
this Agreement as expressly provide that they will operate after any such expiration or
termination or which of necessity must continue to have effect after such expiration or
termination, notwithstanding that the clauses themselves do not expressly provide for this.
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




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5 2.14
    
    The words include and including mean include without limitation and including
without limitation. The use of the words include and including followed by a specific
example or examples shall not be construed as limiting the meaning of the general wording
preceding it.2.15
    
    Any reference in this Agreement to this Agreement or any other agreement or document
shall be construed as a reference to this Agreement or, as the case may be, such other
agreement or document, as amended, varied, novated or supplemented from time to time.2.16
    
    In this Agreement the words clause or clauses refer to clauses of this Agreement.
 3
    
    INTRODUCTION
 3.1
    
    The Purchaser has agreed to pay an amount of R5,000,000 (five million rand) to the Seller
on the terms and conditions herein contained.3.2
    
    The Parties wish to record in writing their agreement in respect of the above and matters
ancillary thereto.
 4
    
    CARE AND MAINTENANCE COSTS
 4.1
    
    The Purchaser undertakes to pay the sum of R5,000,000 (five million rand) into the Sellers
Designated Account by 17h00 on the business day immediately subsequent to the Signature
Date.4.2
    
    The Seller undertakes to use the amount paid to it in terms of clause 4.1 exclusively to
pay the costs and expenses in respect of the Care and Maintenance as specifically provided
in the budget annexed hereto as annexure 1, as may be amended by written agreement between
the Parties from time to time (Budget).4.3
    
    Subject to the provisions of clauses 4.5 and 4.6, the Budget shall be reviewed by the
Parties on a monthly basis and no amendments shall be made to the Budget unless they have
been agreed to in writing by the Parties.4.4
    
    Notwithstanding the provisions of clause 4.2, if the Seller wishes to utilise all or any
portion of the amount paid to it in terms of clause 4.1 to pay any cost or expense which is
not specifically provided in the Budget, it shall be entitled to do so provided that it has
obtained the prior written consent of an
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




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6 employee nominated by the Purchaser, which consent shall not be unreasonably withheld
or delayed.4.5
    
    The Seller undertakes to notify the Purchaser in writing as soon as it becomes aware of,
but in any event by not later than 2 (two) business days prior to, any anticipated cost or
expense that has not been provided for in the Budget, in order to ensure that the Purchaser
has sufficient time to consider the relevant anticipated cost or expense.4.6
    
    Should the Seller be required to pay any cost or expense out of the amount paid to it in
terms of clause 4.1 that have not been provided for in the Budget on an urgent basis,
including in respect of any 
 4.6.1
    
    unforeseen Care and Maintenance;4.6.2
    
    material breakdown of any of the assets owned by the Seller and used in or in connection
with the Business; and/or4.6.3
    
    other emergency situation,
 it shall be entitled to do so provided that it has obtained the prior verbal consent
of an employee nominated by the Purchaser, which consent shall not be unreasonably
withheld or delayed.4.7
    
    In the event that either the Plant Sale Agreement or the Waste Rock Dump Sale Agreement is
not entered into or, if entered into, fails to become unconditional by 20 November 2009 (or
such later date as may be agreed by the parties to those agreements), the amount of
R5,000,000 (five million rand) paid by the Purchaser to the Seller in terms of clause 4.1
will constitute an Administration Expense and will be refunded by the Seller to the
Purchaser in accordance with the provisions of the Companies Act and the Insolvency Act.
 5
    
    CARE AND MAINTENANCE REPORTS AND RECORDSThe Seller undertakes to 
 5.1
    
    maintain full and complete records of all Care and Maintenance undertaken
by it and all Care and Maintenance Costs, as well as all other costs or expenses
incurred by the Seller in terms of the provisions of clause 4 and paid out of the
amount paid to it in terms of clause 4.1 from time to time, to
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




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7 which the Purchaser shall be given full access to in order to inspect, copy and/or audit
such records; and5.2
    
    provide the Purchaser with 
 5.2.1
    
    reconciliation statements, which statements shall contain full details of all Care and
Maintenance Costs incurred by the Seller;5.2.2
    
    a detailed summary of all costs or expenses incurred by the Seller in terms of the
provisions of clause 4, together with the opening and closing balances of the Sellers
Designated Account in respect of the relevant week; and5.2.3
    
    with a full report of the steps taken by the Seller in pursuance of the conduct of the
Care and Maintenance, stating the activities that have been undertaken and the extent to
which such activities have been undertaken.
 by no later than the end of each week following the Signature Date.
 6
    
    WARRANTIES
 6.1
    
    Each of the Parties hereby warrants to and in favour of the other that 
 6.1.1
    
    it has the legal capacity and has taken all necessary corporate action required to empower
and authorise it to enter into this Agreement;6.1.2
    
    this Agreement constitutes an agreement valid and binding on it and enforceable against it
in accordance with its terms;6.1.3
    
    the execution of this Agreement and the performance of its obligations hereunder does not
and shall not 
 6.1.3.1
    
    contravene any law or regulation to which that Party is subject;6.1.3.2
    
    contravene any provision of that Partys constitutional documents; or6.1.3.3
    
    conflict with, or constitute a breach of any of the provisions of any other agreement,
obligation, restriction or undertaking which is binding on it.
 6.2
    
    Each of the representations and warranties given by the Parties in terms of clause 6, shall 
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




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8 6.2.1
    
    be a separate warranty and will in no way be limited or restricted by inference from
the terms of any other warranty or by any other words in this Agreement;6.2.2
    
    prime faciebe deemed to be material and to be a material representation inducing the other
Party to enter into this Agreement.6.2.3
    
    be given as at the Signature Date;6.2.4
    
    continue and remain in force notwithstanding the completion of any or all the transactions
contemplated in this Agreement; and6.2.5
    
    continue and remain in force notwithstanding the payment of the Care and Maintenance
Costs.
 6.3
    
    It is recorded that the Purchaser has entered into this Agreement on the strength of the
warranties and on the basis that the warranties will be correct on the Signature Date.6.4
    
    Save for those warranties and representations expressly given or made in this Agreement, no
warranties or representations are given or made, in respect of the Business, or any other
matter whatsoever, whether express, tacit or implied.
 7
    
    EMBARGOThe Seller undertakes that during the period from the Signature Date until the earlier of 
 7.1
    
    the Plant Sale Agreement and the Waste Rock Dump Sale Agreement being entered into; and7.2
    
    the date specified in clause 4.7,
 it will not enter into any negotiation with, or seek to solicit any interest from, any
third party in relation to the sale of all or any part of the assets owned by the Seller
and used in or in connection with the Business, whether directly or indirectly.
 (DLA CLIFFE DEKKER HOFMARE)
    
    (SIGNATURE)




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9 8
    
    CONFIDENTIALITY
 8.1
    
    The Parties undertake that during the operation of, and after the expiration,
termination or cancellation of, this Agreement for any reason, they will keep
confidential 
 8.1.1
    
    any information which a Party (Disclosing Party)communicates to the other Party
(Recipient)and which is stated to be or by its nature is intended to be confidential;8.1.2
    
    all other information of the same confidential nature concerning the Business or the
business of a Disclosing Party which comes to the knowledge of the Recipient whilst it is
engaged in negotiating the terms of this Agreement or after its conclusion, including 
 8.1.2.1
    
    details of the Disclosing Partys financial structures and operating results; and8.1.2.2
    
    details of the Disclosing Partys strategic objectives and planning.
 8.2
    
    If a Recipient is uncertain about whether any information is to be treated as confidential
in terms of this clause 8, it shall be obliged to treat it as such until written clearance
is obtained from the Disclosing Party.8.3
    
    Each Party undertakes, subject to clause 8.4, not to disclose any information which is to
be kept confidential in terms of this clause 8, nor to use such information for its own or
anyone elses benefit.8.4
    
    Notwithstanding the provisions of clause 8.3, a Recipient shall be entitled to disclose any
information to be kept confidential if and to the extent only that the disclosure is bona
fideand necessary for the purposes of carrying out its duties in terms of this Agreement.8.5
    
    The obligation of confidentiality placed on the Parties in terms of this clause 8 shall
cease to apply to a Recipient in respect of any information which 
 8.5.1
    
    is or becomes generally available to the public other than by the
negligence or default of the Recipient or by the breach of this Agreement by the
Recipient;
 (DLA CLIFFE DEKKER HOFMARE)
    
    (SIGNATURE)




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10 8.5.2
    
    the Disclosing Party confirms in writing is disclosed on a non-confidential basis;8.5.3
    
    has lawfully become known by or come into the possession of the Recipient on a
non-confidential basis from a source other than the Disclosing Party having the legal right
to disclose same, provided that such knowledge or possession is evidenced by the written
records of the Recipient existing at the Signature Date; or8.5.4
    
    is disclosed pursuant to a requirement or request by operation of law, regulation or court
order, to the extent of compliance with such requirement or request only and not for any
other purpose,
 provided that 
 8.5.5
    
    the onus shall at all times rest on the Recipient to establish that information falls
within the exclusions set out in clauses 8.5.1 to 8.5.4;8.5.6
    
    information will not be deemed to be within the foregoing exclusions merely because such
information is embraced by more general information in the public domain or in the
Recipients possession; and8.5.7
    
    any combination of features will not be deemed to be within the foregoing exclusions
merely because individual features are in the public domain or in the Recipients
possession, but only if the combination itself and its principle of operation are in the
public domain or in the Recipients possession.
 8.6
    
    In the event that the Recipient is required to disclose confidential information of the
Disclosing Party as contemplated in clause 8.5.4, the Recipient will 
 8.6.1
    
    advise the Disclosing Party thereof in writing prior to disclosure, if possible;8.6.2
    
    take such steps to limit the disclosure to the minimum extent required to satisfy such
requirement and to the extent that it lawfully and reasonably can;8.6.3
    
    afford the Disclosing Party a reasonable opportunity, if possible, to intervene in the
proceedings;
 (DLA CLIFFE DEKKER HOFMARE)
    
    (SIGNATURE)




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11 8.6.4
    
    comply with the Disclosing Partys reasonable requests as to the manner and terms of any
such disclosure; and8.6.5
    
    notify the Disclosing Party of the recipient of, and the form and extent of, any such
disclosure or announcement immediately after it is made.
 9
    
    PUBLICITY
 9.1
    
    Subject to clause 9.3, each Party undertakes to keep confidential and not to disclose to any
third party, save as may be required in law (including, where applicable, by the rules of any
securities exchange on which the shares of either of the Parties, or the shares of a holding
company of either of the Parties, may be listed) or permitted in terms of this Agreement, the
nature, content or existence of this Agreement.9.2
    
    No announcements of any nature whatsoever will be made by or on behalf of a Party relating
to this Agreement without the prior written consent of the other Party, save for any
announcement or other statement required to be made in terms of the provisions of any law
(or, where applicable, by the rules of any securities exchange on which the shares of either
of the Parties, or the shares of a holding company of either of the Parties, may be listed),
in which event the Party obliged to make such statement will first consult with the other
Party in order to enable them in good faith to attempt to agree the content of such
announcement, which (unless agreed) must go no further than is required in terms of such law
or rules. This will not apply to a Party wishing to respond to the other Party which has made
an announcement of some nature in breach of this clause.9.3
    
    This clause 9 shall not apply to any disclosure made by a Party to its professional
advisors or consultants, provided that they have agreed to the same confidentiality
undertakings, or to any judicial or arbitral tribunal or officer, in connection with any
matter relating to this Agreement or arising out of it.
 10
    
    SUPPORTThe Parties undertake at all times to do all such things, perform all such actions and take
all such steps and to procure the doing of all such things, the performance of all such
actions and the taking of all such steps as may be open to them and necessary for or
incidental to the putting into effect or
 (DLA CLIFFE DEKKER HOFMARE)
    
    (SIGNATURE)




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12 maintenance of the terms, conditions and/or import of this Agreement.11
    
    BREACH
 11.1
    
    If a Party (Defaulting Party)commits any breach of this Agreement and
fails to remedy such breach within 2 (two) business days (Notice Period)
of written notice requiring the breach to be remedied, then the Party giving
the notice (Aggrieved Party)will be entitled, at its option to 
 11.1.1
    
    claim immediate specific performance of all or any of the Defaulting Partys
obligations under this Agreement, with or without claiming damages, whether or not
such obligation has fallen due for performance; or11.1.2
    
    cancel this Agreement, with or without claiming damages, in which case written
notice of the cancellation shall be given to the Defaulting Party, and the
cancellation shall take effect on the giving of the notice.
 11.2
    
    It is agreed that a breach of any of the Related Agreements by any of the
parties to those agreements and failure to remedy such breach within the
relevant time period shall ipso factoconstitute a breach of this Agreement
entitling either Party to exercise the rights set out in this clause 11,
provided that the Party exercising such rights is not the party which is in
breach of the relevant Related Agreement.
 12
    
    NOTICES AND DOMICILIA
 12.1
    
    The Parties select as their respective domicilia citandi et executandithe following
physical addresses, and for the purposes of giving or sending any notice provided for
or required under this Agreement, the said physical addresses as well as the
following telefax numbers 
 Name
    
    Physical Address
    
    TelefaxSeller
    
    c/o Knowles Husain Lindsay Attorneys
4th Floor, The Forum
2 Maude Street
Sandown, Sandton Republic of
South Africa
    
    +27 1 1 669 6299
 Marked for the attention of: Ian Lindsay
 (DLA CLIFFE DEKKER HOFMARE)
    
    (SIGNATURE)




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13 Name
    
    Physical Address
    
    TelefaxPurchaser
    
    Block 27
Randfontein Office Park
Corner Main Reef Road &
Ward Avenue
Randfontein
Republic of South Africa
    
    +27 11 684 0188
 Marked for the attention of: The Company Secretaryprovided that a Party may change its domiciliumor its address for the purposes
of notices to any other physical address or telefax number in the Republic of
South Africa by written notice to the other Party to that effect. Such change of
address will be effective 5 (five) business days after receipt of the notice of
the change.12.2
    
    All notices to be given in terms of this Agreement will be given in writing, in
English, and will 
 12.2.1
    
    be delivered by hand or sent by telefax;12.2.2
    
    if delivered by hand during business hours, be presumed to have been received on
the date of delivery. Any notice delivered after business hours or on a day which is
not a business day will be presumed to have been received on the following business
day; and12.2.3
    
    if sent by telefax during business hours, be presumed to have been received on the
date of successful transmission of the telefax. Any telefax sent after business
hours or on a day which is not a business day will be presumed to have been received
on the following business day.
 12.3
    
    Notwithstanding the above, any notice given in writing in English, and actually
received by the Party to whom the notice is addressed, will be deemed to have been
properly given and received, notwithstanding that such notice has not been given in
accordance with this clause.12.4
    
    The Parties record that whilst they may correspond via email during the currency
of this Agreement for operational reasons, no formal notice required in terms of
this Agreement, nor any amendment of or variation to this Agreement may be given or
concluded via email.
 (DLA CLIFFE DEKKER HOFMARE)
    
    (SIGNATURE)




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14 13
    
    BENEFIT OF THE AGREEMENTThis Agreement will also be for the benefit of and be binding upon the successors in title
and permitted assigns of the Parties or either of them.14
    
    APPLICABLE LAW AND JURISDICTION
 14.1
    
    This Agreement will in all respects be governed by and construed under the laws of the
Republic of South Africa.14.2
    
    The Parties hereby consent and submit to the non-exclusive jurisdiction of the North Gauteng
High Court, Pretoria in any dispute arising from or in connection with this Agreement. The
Parties agree that any costs awarded will be recoverable on an attorney-and-own-client scale
unless the Court specifically determines that such scale shall not apply, in which event,
subject to any specific determination by the Court, the costs will be recoverable in
accordance with the High Court tariff, determined on an attorney-and-client scale.
 15
    
    GENERAL
 15.1
    
    This Agreement constitutes the whole of the agreement between the Parties relating to the
matters dealt with herein and, save to the extent otherwise provided herein, no undertaking,
representation, term or condition relating to the subject matter of this Agreement not
incorporated in this Agreement shall be binding on either of the Parties.15.2
    
    No addition to or variation, deletion, or agreed cancellation of all or any clauses or
provisions of this Agreement will be of any force or effect unless in writing and signed by
the Parties.15.3
    
    No waiver of any of the terms and conditions of this Agreement will be binding or effectual
for any purpose unless in writing and signed by the Party giving the same. Any such waiver
will be effective only in the specific instance and for the purpose given. Failure or delay
on the part of either Party in exercising any right, power or privilege hereunder will not
constitute or be deemed to be a waiver thereof, nor will any single or partial exercise of
any right, power or privilege preclude any other or further exercise thereof or the exercise
of any other right, power or privilege.15.4
    
    All provisions and the various clauses of this Agreement are,
 (DLA CLIFFE DEKKER HOFMARE)
    
    (SIGNATURE)




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15 notwithstanding the manner in which they have been grouped together or linked
grammatically, severable from each other. Any provision or clause of this Agreement
which is or becomes unenforceable in any jurisdiction, whether due to voidness,
invalidity, illegality, unlawfulness or for any other reason whatever, shall, in such
jurisdiction only and only to the extent that it is so unenforceable, be treated as pro
non scriptoand the remaining provisions and clauses of this Agreement shall remain of
full force and effect. The Parties declare that it is their intention that this
Agreement would be executed without such unenforceable provision if they were aware of
such unenforceability at the time of execution hereof.15.5
    
    Neither this Agreement nor any part, share or interest herein nor any rights or obligations
hereunder may be ceded, delegated or assigned by either Party without the prior written
consent of the other Party, save as otherwise provided herein.15.6
    
    This Agreement may be executed in counterparts, each of which shall be deemed an original,
and all of which together shall constitute one and the same Agreement as at the date of
signature of the Party last signing one of the counterparts.
 16
    
    COSTSEach Party will bear and pay its own legal costs and expenses of and incidental to the
negotiation, drafting, preparation and implementation of this Agreement.
 (DLA CLIFFE DEKKER HOFMARE)
    
    (SIGNATURE)




---



##### 



17
    
    SIGNATURESigned on behalf of the Parties, each signatory hereto warranting that he/she has due
authority to do so.
 TH
 For and on behalf ofPAMODZI GOLD FREE STATE (PROPRIETARY)
LIMITED (IN PROVISIONAL LIQUIDATION)-s- ENVER MOHAMED MOTALASignatureENVER MOHAMED MOTALA
Name of Signatory
Joint Provisional Liquidator Duly Authorised
Designation of Signatory TH
 For and on behalf ofHARMONY GOLD MINING COMPANY
LIMITED(SIGNATURE)SignatureR.A.L. Atkinson
Name of Signatory
Executive
Designation of Signatory (DLA CLIFFE DEKKER HOFMEYR)
    
    (SIGNATURE)




---



##### 



ANNEXURE 1
 CARE AND MAINTENANCE BUDGET
 SUMMARY
 AUGUST
    
    SEPTEMBERBUDGET
    
    BUDGET1 SHAFT
    
    
    188,000.00
    
    
    
    181,000.001A VENT2 SHAFT
    
    
    38,000.00
    
    
    
    38,000.003 SHAFT
    
    
    430,000.00
    
    
    
    290,000.009 SHAFT
    
    
    180,000.00
    
    
    
    180,000.00WORKSHOP
    
    
    64,000.00
    
    
    
    64,000.00TOTAL CONSUMABLES
    
    
    900,000.00
    
    
    
    753,000.00POWER & WATER
    
    
    2,690,449.00
    
    
    
    1,714,269.40CORPORATE COSTS
    
    
    175,000.00
    
    
    
    175,000.00HEALTH SHARE
    
    
    200,000.00
    
    
    
    200,000.00PROTEA SECURITY
    
    
    414,775.00
    
    
    
    414,775.00LABOUR
    
    
    3,985,252.58
    
    
    
    3,985,252.58TOTAL
    
    
    8,365,476.58
    
    
    
    7,242,296.98
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




---



##### 



CARE AND MAINTENANCE MONTHLY BUDGET (1 SHAFT)
 TOTALJULY
    
    1 SHAFT
    
    
    1# GL-account
    
    
    SPENT
    
    
    BALANCEC5 Pump spares
    
    
    30,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM01
    
    
    
    
    
    
    30,000.00Submersible Pump
    
    
    12,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM02
    
    
    
    
    
    
    12,000.00Compressor Motor
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Main Fan Motor
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM03
    
    
    
    
    
    
    Start Up BGE Comp
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Electrical Consumables
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM04
    
    
    
    
    
    
    Electrical Oil
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM05
    
    
    
    
    
    
    Replace Pipes in Incline #
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM06
    
    
    
    
    
    
    Replace Pipes in Main #
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM07
    
    
    
    
    
    
    S2A Marshall repairs
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Mechanical Consumables
    
    
    20,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM08
    
    
    
    
    
    
    20,000.00Small Motor Repairs
    
    
    10,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM09
    
    
    
    
    
    
    10,000.00Lubricants & Rope grease
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM10
    
    
    
    
    
    
    Chemicals
    
    
    10,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM11
    
    
    
    
    
    
    10,000.00Gas
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM12
    
    
    
    
    
    
    Legals
    
    
    10,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM13
    
    
    
    
    
    
    10,000.00TOTAL
    
    
    92,000.00
    
    
    
    
    
    
    
    
    
    
    
    92,000.00
 AUGUST
    
    1 SHAFT
    
    
    1# GL-account
    
    
    
    
    
    
    BALANCEC5 Pump spares
    
    
    30,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM01
    
    
    
    
    
    
    30,000.00Submersible Pump
    
    
    12,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM02
    
    
    
    
    
    
    12,000.00Compressor Motor
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Main Fan Motor
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM03
    
    
    
    
    
    
    Start Up BGE Comp
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Electrical Consumables
    
    
    15,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM04
    
    
    
    
    
    
    15,000.00Electrical Oil
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM05
    
    
    
    
    
    
    Replace Pipes in Incline #
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM06
    
    
    
    
    
    
    Replace Pipes in Main #
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM07
    
    
    
    
    
    
    S2A Marshall repairs
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Mechanical Consumables
    
    
    32,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM08
    
    
    
    
    
    
    32,000.00Small Motor Repairs
    
    
    25,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM09
    
    
    
    
    
    
    25,000.00Lubricants & Rope grease
    
    
    15,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM10
    
    
    
    
    
    
    15,000.00Chemicals
    
    
    30,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM11
    
    
    
    
    
    
    30,000.00Gas
    
    
    4,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM12
    
    
    
    
    
    
    4,000.00Legals
    
    
    25,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM13
    
    
    
    
    
    
    25,000.00TOTAL
    
    
    188,000.00
    
    
    
    
    
    
    
    
    
    
    
    188,000.00
 SEPTEMBER
    
    1 SHAFT
    
    
    1# GL-account
    
    
    
    
    
    
    BALANCEC5 Pump spares
    
    
    30,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM01
    
    
    
    
    
    
    30,000.00Submersible Pump
    
    
    12,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM02
    
    
    
    
    
    
    12,000.00Compressor Motor
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Main Fan Motor
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM03
    
    
    
    
    
    
    Start Up BGE Comp
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Electrical Consumables
    
    
    15,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM04
    
    
    
    
    
    
    15,000.00Electrical Oil
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM05
    
    
    
    
    
    
    Replace Pipes in Incline #
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM06
    
    
    
    
    
    
    Replace Pipes in Main #
    
    
    
    
    
    PGFS/CAMA/1000/ENGE/CM07
    
    
    
    
    
    
    S2A Marshall repairs
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Mechanical Consumables
    
    
    30,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM08
    
    
    
    
    
    
    30,000.00Small Motor Repairs
    
    
    25,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM09
    
    
    
    
    
    
    25,000.00Lubricants & Rope grease
    
    
    15,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM10
    
    
    
    
    
    
    15,000.00Chemicals
    
    
    30,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM11
    
    
    
    
    
    
    30,000.00Gas
    
    
    4,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM12
    
    
    
    
    
    
    4,000.00Legals
    
    
    20,000.00
    
    
    PGFS/CAMA/1000/ENGE/CM13
    
    
    
    
    
    
    20,000.00TOTAL
    
    
    181,000.00
    
    
    
    
    
    
    
    
    
    
    
    181,000.00
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




---



##### 



CARE AND MAINTENANCE MONTHLY BUDGET (2 SHAFT)
 TOTALJULY
    
    2 SHAFT
    
    
    2# GL-account
    
    
    SPENT
    
    
    BALANCEC5 Pump spares
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Submersible Pump
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Compressor Motor
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM14
    
    
    
    
    
    
    Main Fan Motor
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM15
    
    
    
    
    
    
    Start Up BGE Comp
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM16
    
    
    
    
    
    
    Electrical Consumables
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM17
    
    
    
    
    
    
    Electrical Oil
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM18
    
    
    
    
    
    
    Replace Pipes in Incline #
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM19
    
    
    
    
    
    
    Replace Pipes in Main #
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM20
    
    
    
    
    
    
    S2A Marshall repairs
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM19
    
    
    
    
    
    
    Mechanical Consumables
    
    
    15,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM20
    
    
    
    
    
    
    15,000.00Small Motor Repairs
    
    
    10,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM21
    
    
    
    
    
    
    10,000.00Lubricants & Rope grease
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM22
    
    
    
    
    
    
    Chemicals
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM23
    
    
    
    
    
    
    Gas
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM24
    
    
    
    
    
    
    Legals
    
    
    13,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM25
    
    
    
    
    
    
    13,000.00TOTAL
    
    
    38,000.00
    
    
    
    
    
    
    
    
    
    
    
    38,000.00OO =
 AUGUST
    
    2 SHAFT
    
    
    2# GL-account
    
    
    
    
    
    
    BALANCEC5 Pump spares
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Submersible Pump
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Compressor Motor
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM14
    
    
    
    
    
    
    Main Fan Motor
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM15
    
    
    
    
    
    
    Start Up BGE Comp
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM16
    
    
    
    
    
    
    Electrical Consumables
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM17
    
    
    
    
    
    
    Electrical Oil
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM18
    
    
    
    
    
    
    Replace Pipes in Incline #
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM19
    
    
    
    
    
    
    Replace Pipes in Main #
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM20
    
    
    
    
    
    
    S2A Marshall repairs
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM19
    
    
    
    
    
    
    Mechanical Consumables
    
    
    15,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM20
    
    
    
    
    
    
    15.000.00Small Motor Repairs
    
    
    10,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM21
    
    
    
    
    
    
    10,000.00Lubricants & Rope grease
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM22
    
    
    
    
    
    
    Chemicals
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM23
    
    
    
    
    
    
    Gas
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM24
    
    
    
    
    
    
    Legals
    
    
    13,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM25
    
    
    
    
    
    
    13,000.00TOTAL
    
    
    38,000.00
    
    
    
    
    
    
    
    
    
    
    
    38,000.00
 SEPTEMBER
    
    2 SHAFT
    
    
    2# GL-account
    
    
    
    
    
    
    BALANCEC5 Pump spares
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Submersible Pump
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Compressor Motor
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM14
    
    
    
    
    
    
    Main Fan Motor
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM15
    
    
    
    
    
    
    Start Up BGE Comp
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM16
    
    
    
    
    
    
    Electrical Consumables
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM17
    
    
    
    
    
    
    Electrical Oil
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM18
    
    
    
    
    
    
    Replace Pipes in Incline #
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM19
    
    
    
    
    
    
    Replace Pipes in Main #
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM20
    
    
    
    
    
    
    S2A Marshall repairs
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM19
    
    
    
    
    
    
    Mechanical Consumables
    
    
    15,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM20
    
    
    
    
    
    
    15,000.00Small Motor Repairs
    
    
    10,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM21
    
    
    
    
    
    
    10,000.00Lubricants & Rope grease
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM22
    
    
    
    
    
    
    Chemicals
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM23
    
    
    
    
    
    
    Gas
    
    
    
    
    
    PGFS/CAMA/2000/ENGE/CM24
    
    
    
    
    
    
    Legals
    
    
    13,000.00
    
    
    PGFS/CAMA/2000/ENGE/CM25
    
    
    
    
    
    
    13,000.00TOTAL
    
    
    38,000.00
    
    
    
    
    
    
    
    
    
    
    
    38,000.00
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




---



##### 



CARE AND MAINTENANCE MONTHLY BUDGET (3 SHAFT)
 TOTALJULY
    
    
    
    
    
    
    
    
    
    SPENT
    
    BALANCEElectrical Consumables
    
    R
    47,000
    
    
    PGFS/CAMA/3000/ENGE/CM55
    
    
    
    
    
    
    47,000.00Electrical  Services, oil, etc.
    
    
    
    
    
    PGFS/CAMA/3000/ENGE/CM56
    
    
    
    
    
    
    Lubricants and Rope grease
    
    R
    35,000
    
    
    PGFS/CAMA/3000/ENGE/CM57
    
    
    
    
    
    
    35,000.00Water Treatment and Chemicals
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM58
    
    
    
    
    
    
    20,000.00Pipes (Main Shaft/Sub Vertical)
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM59
    
    
    
    
    
    
    20,000.00Diesel / Petrol
    
    R
    40,000
    
    
    PGFS/CAMA/3000/ENGE/CM60
    
    
    
    
    
    
    40,000.00Ventilation
    
    R
    35,000
    
    
    PGFS/CAMA/3000/ENGE/CM61
    
    
    
    
    
    
    35,000.00Hydrualics / Cylinder
    
    
    
    
    
    PGFS/CAMA/3000/ENGE/CM62
    
    
    
    
    
    
    Gas / Welding
    
    R
    7,000
    
    
    PGFS/CAMA/3000/ENGE/CM63
    
    
    
    
    
    
    7,000.00Pump Spares
    
    R
    35,000
    
    
    PGFS/CAMA/3000/ENGE/CM64
    
    
    
    
    
    
    135,000.00Mechanical Consumables
    
    R
    30,000
    
    
    PGFS/CAMA/3000/ENGE/CM65
    
    
    
    
    
    
    30,000.00Legals
    
    R
    18,500
    
    
    PGFS/CAMA/3000/ENGE/CM66
    
    
    
    
    
    
    18,500.00Tools and Equipment
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM67
    
    
    
    
    
    
    20,000.00Bolts and Nuts
    
    R
    7,500
    
    
    PGFS/CAMA/3000/ENGE/CM68
    
    
    
    
    
    
    7,500.00Small Motor Repairs
    
    R
    15,000
    
    
    PGFS/CAMA/3000/ENGE/CM69
    
    
    
    
    
    
    15,000.00R
    290,000
    
    
    
    
    
    
    
    
    
    
    
    290,000.00
 AUGUST
    
    
    
    
    
    
    
    
    
    
    
    
    
    BALANCEElectrical Consumables
    
    R
    47,000
    
    
    PGFS/CAMA/3000/ENGE/CM55
    
    
    
    
    
    
    47,000.00Electrical  Services, oil, etc.
    
    
    
    
    
    PGFS/CAMA/3000/ENGE/CM56
    
    
    
    
    
    
    Lubricants and Rope grease
    
    R
    35,000
    
    
    PGFS/CAMA/3000/ENGE/CM57
    
    
    
    
    
    
    35,000.00Water Treatment and Chemicals
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM58
    
    
    
    
    
    
    20,000.00Pipes (Main Shaft/Sub Vertical)
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM59
    
    
    
    
    
    
    20,000.00Diesel / Petrol (Pump hire)
    
    R
    40,000
    
    
    PGFS/CAMA/3000/ENGE/CM60
    
    
    
    
    
    
    40,000.00Ventilation
    
    R
    35,000
    
    
    PGFS/CAMA/3000/ENGE/CM61
    
    
    
    
    
    
    35,000.00Hydrualics / Cylinder
    
    
    
    
    
    PGFS/CAMA/3000/ENGE/CM62
    
    
    
    
    
    
    Gas / Welding
    
    R
    7,000
    
    
    PGFS/CAMA/3000/ENGE/CM63
    
    
    
    
    
    
    7,000.00Pump Spares & repairs
    
    R
    135,000
    
    
    PGFS/CAMA/3000/ENGE/CM64
    
    
    
    
    
    
    135,000.00Mechanical Consumables
    
    R
    30,000
    
    
    PGFS/CAMA/3000/ENGE/CM65
    
    
    
    
    
    
    30,000.00Legals
    
    R
    18,500
    
    
    PGFS/CAMA/3000/ENGE/CM66
    
    
    
    
    
    
    18,500.00Tools and Equipment
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM67
    
    
    
    
    
    
    20,000.00Bolts and Nuts
    
    R
    7,500
    
    
    PGFS/CAMA/3000/ENGE/CM68
    
    
    
    
    
    
    7,500.00Small Motor Repairs
    
    R
    15,000
    
    
    PGFS/CAMA/3000/ENGE/CM69
    
    
    
    
    
    
    15,000.00R
    430,000
    
    
    
    
    
    
    
    
    
    
    
    430,000.00
 SEPTEMBER
    
    
    
    
    
    
    
    
    
    
    
    
    
    BALANCEElectrical Consumables
    
    R
    47,000
    
    
    PGFS/CAMA/3000/ENGE/CM55
    
    
    
    
    
    
    47,000.00Electrical  Services, oil, etc.
    
    
    
    
    
    PGFS/CAMA/3000/ENGE/CM56
    
    
    
    
    
    
    Lubricants and Rope grease
    
    R
    35,000
    
    
    PGFS/CAMA/3000/ENGE/CM57
    
    
    
    
    
    
    35,000.00Water Treatment and Chemicals
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM58
    
    
    
    
    
    
    20,000.00Pipes (Main Shaft/Sub Vertical)
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM59
    
    
    
    
    
    
    20,000.00Diesel / Petrol
    
    
    
    
    
    PGFS/CAMA/3000/ENGE/CM60
    
    
    
    
    
    
    Ventilation
    
    R
    35,000
    
    
    PGFS/CAMA/3000/ENGE/CM61
    
    
    
    
    
    
    35,000.00Hydrualics / Cylinder
    
    
    
    
    
    PGFS/CAMA/3000/ENGE/CM62
    
    
    
    
    
    
    Gas / Welding
    
    R
    7,000
    
    
    PGFS/CAMA/3000/ENGE/CM63
    
    
    
    
    
    
    7,000.00Pump Spares
    
    R
    35,000
    
    
    PGFS/CAMA/3000/ENGE/CM64
    
    
    
    
    
    
    35,000.00Mechanical Consumables
    
    R
    30,000
    
    
    PGFS/CAMA/3000/ENGE/CM65
    
    
    
    
    
    
    30,000.00Legals
    
    R
    18,500
    
    
    PGFS/CAMA/3000/ENGE/CM66
    
    
    
    
    
    
    18,500.00Tools and Equipment
    
    R
    20,000
    
    
    PGFS/CAMA/3000/ENGE/CM67
    
    
    
    
    
    
    20,000.00Bolts and Nuts
    
    R
    7,500
    
    
    PGFS/CAMA/3000/ENGE/CM68
    
    
    
    
    
    
    7,500.00Small Motor Repairs
    
    R
    15,000
    
    
    PGFS/CAMA/3000/ENGE/CM69
    
    
    
    
    
    
    15,000.00R
    290,000
    
    
    
    
    
    
    
    
    
    
    
    290,000.00
 (DLA CLIFFE DEKKER HOFMEYR)
    
    (SIGNATURE)




---



##### 



CARE AND MAINTENANCE MONTHLY BUDGET (1 SHAFT)
 TOTALJULY
    
    BUDGET
    
    
    
    
    
    
    SPENT
    
    
    BALANCEElectrical Consumables
    
    
    35,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM70
    
    
    
    
    
    
    35,000.00Electrical  Services, oil, etc.
    
    
    
    
    
    PGFS/CAMA/9000/ENGE/CM71
    
    
    
    
    
    
    Lubricants and Rope grease
    
    
    20,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM72
    
    
    
    
    
    
    20,000.00Water Treatment and Chemicals
    
    
    15,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM73
    
    
    
    
    
    
    15,000.00Pipes (Main Shaft/Sub Vertical)
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Diesel / Petrol
    
    
    1,500.00
    
    
    PGFS/CAMA/9000/ENGE/CM74
    
    
    
    
    
    
    1,500.00Ventilation
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Hydrualics / Cylinder
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Gas / Welding
    
    
    5,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM75
    
    
    
    
    
    
    5,000.00Pump Spares
    
    
    35,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM76
    
    
    
    
    
    
    35,000.00Mechanical Consumables
    
    
    27,500.00
    
    
    PGFS/CAMA/9000/ENGE/CM77
    
    
    
    
    
    
    27,500.00Legals
    
    
    13,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM78
    
    
    
    
    
    
    13,000.00Tools and Equipment
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Bolts and Nuts
    
    
    
    
    
    PGFS/CAMA/9000/ENGE/CM79
    
    
    
    
    
    
    Safety & Health Equipment
    
    
    28,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM80
    
    
    
    
    
    
    28,000.00180,000.00
    
    
    
    
    
    
    
    
    
    
    
    180,000.00
 AUGUST
    
    BUDGET
    
    
    
    
    
    
    
    
    
    
    BALANCEElectrical Consumables
    
    
    35,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM70
    
    
    
    
    
    
    35,000.00Electrical  Services, oil, etc.
    
    
    
    
    
    PGFS/CAMA/9000/ENGE/CM71
    
    
    
    
    
    
    Lubricants and Rope grease
    
    
    20,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM72
    
    
    
    
    
    
    20,000.00Water Treatment and Chemicals
    
    
    15,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM73
    
    
    
    
    
    
    15,000.00Pipes (Main Shaft/Sub Vertical)
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Diesel / Petrol
    
    
    1,500.00
    
    
    PGFS/CAMA/9000/ENGE/CM74
    
    
    
    
    
    
    1,500.00Ventilation
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Hydrualics / Cylinder
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Gas / Welding
    
    
    5,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM75
    
    
    
    
    
    
    5,000.00Pump Spares
    
    
    35,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM76
    
    
    
    
    
    
    35,000.00Mechanical Consumables
    
    
    27,500.00
    
    
    PGFS/CAMA/9000/ENGE/CM77
    
    
    
    
    
    
    27,500.00Legals
    
    
    13,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM78
    
    
    
    
    
    
    13,000.00Tools and Equipment
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Bolts and Nuts
    
    
    
    
    
    PGFS/CAMA/9000/ENGE/CM79
    
    
    
    
    
    
    Safety & Health Equipment
    
    
    28,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM80
    
    
    
    
    
    
    28,000.00180,000.00
    
    
    
    
    
    
    
    
    
    
    
    180,000.00
 SEPTEMBER
    
    BUDGET
    
    
    
    
    
    
    
    
    
    
    BALANCEElectrical Consumables
    
    
    35,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM70
    
    
    
    
    
    
    35,000.00Electrical  Services, oil, etc.
    
    
    
    
    
    PGFS/CAMA/9000/ENGE/CM71
    
    
    
    
    
    
    Lubricants and Rope grease
    
    
    20,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM72
    
    
    
    
    
    
    20,000.00Water Treatment and Chemicals
    
    
    15,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM73
    
    
    
    
    
    
    15,000.00Pipes (Main Shaft/Sub Vertical)
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Diesel / Petrol
    
    
    1,500.00
    
    
    PGFS/CAMA/9000/ENGE/CM74
    
    
    
    
    
    
    1,500.00Ventilation
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Hydrualics / Cylinder
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Gas / Welding
    
    
    5,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM75
    
    
    
    
    
    
    5,000.00Pump Spares
    
    
    35,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM76
    
    
    
    
    
    
    35,000.00Mechanical Consumables
    
    
    27,500.00
    
    
    PGFS/CAMA/9000/ENGE/CM77
    
    
    
    
    
    
    27,500.00Legals
    
    
    13,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM78
    
    
    
    
    
    
    13,000.00Tools and Equipment
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Bolts and Nuts
    
    
    
    
    
    PGFS/CAMA/9000/ENGE/CM79
    
    
    
    
    
    
    Safety & Health Equipment
    
    
    28,000.00
    
    
    PGFS/CAMA/9000/ENGE/CM80
    
    
    
    
    
    
    28,000.00180,000.00
    
    
    
    
    
    
    
    
    
    
    
    180,000.00
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




---



##### 



LABOUR
 JULY BUDGET
    
    GROSSHEAD OFFICE
    
    
    774,744.50PAYROLL 1
    
    
    1,959,467.99PAYROLL 2
    
    
    1,219,403.19LABOUR
    
    
    3,953,615.68
    
    
    BASED ON JUNE 2009 ACTUALS EXCLUDING CARE AND MAINTENANCEOTHER LABOUR RELATEDCIRCLE LABOUR (HOSTEL 3#)
    
    
    20,000.00AVZ LABOUR (LABOUR LAWYER)
    
    
    11,636.90HEALTH SHAREHEALTH SHAREDEATH CLAIMSPROTEA SECURITYPUBLIC HOLIDAY 16 JUNETRAININGDR C WAGNERTOTAL OTHER
    
    
    31,636.90TOTAL LABOUR
    
    
    3,985,252.58
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)




---



##### 



SURFACE WORK SHOP REQUIREMENTS
 TOTALJULY
    
    
    
    
    
    
    
    
    
    SPENT
    
    
    BALANCELDV Repairs & Fuel
    
    
    20,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM26
    
    
    
    
    
    
    20,000.00Consumables
    
    
    25,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM27
    
    
    
    
    
    
    25,000.00Gas
    
    
    
    
    
    PGFS/CAMA/ADMI/WORK/CM28
    
    
    
    
    
    
    Pipes Replacement
    
    
    
    
    
    PGFS/CAMA/ADMI/WORK/CM29
    
    
    
    
    
    
    Pipe Clamps
    
    
    
    
    
    PGFS/CAMA/ADMI/WORK/CM30
    
    
    
    
    
    
    Plumming replacements
    
    
    12,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM31
    
    
    
    
    
    
    12,000.00TOTAL
    
    
    57,000.00
    
    
    
    
    
    
    
    
    
    
    
    57,000.00
 AUGUST
    
    
    
    
    
    
    
    
    
    
    
    
    
    BALANCELDV Repairs &Fuel
    
    
    20,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM26
    
    
    
    
    
    
    20,000.00Consumables
    
    
    25,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM27
    
    
    
    
    
    
    25,000.00Gas
    
    
    3,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM28
    
    
    
    
    
    
    3,000.00Pipes Replacement
    
    
    
    
    
    PGFS/CAMA/ADMI/WORK/CM29
    
    
    
    
    
    
    Pipe Clamps
    
    
    4,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM30
    
    
    
    
    
    
    4,000.00Plumming replacements
    
    
    12,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM31
    
    
    
    
    
    
    12,000.00TOTAL
    
    
    64,000.00
    
    
    
    
    
    
    
    
    
    
    
    64,000.00
 SEPTEMBER
    
    
    
    
    
    
    
    
    
    
    
    
    
    BALANCELDV Repairs & Fuel
    
    
    20,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM26
    
    
    
    
    
    
    20,000.00Consumables
    
    
    25,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM27
    
    
    
    
    
    
    25,000.00Gas
    
    
    3,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM28
    
    
    
    
    
    
    3,000.00Pipes Replacement
    
    
    
    
    
    PGFS/CAMA/ADMI/WORK/CM29
    
    
    
    
    
    
    Pipe Clamps
    
    
    4,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM30
    
    
    
    
    
    
    4,000.00Plumming replacements
    
    
    12,000.00
    
    
    PGFS/CAMA/ADMI/WORK/CM31
    
    
    
    
    
    
    12,000.00TOTAL
    
    
    64,000.00
    
    
    
    
    
    
    
    
    
    
    
    64,000.00
 (DLA CLIFFE DEKKER HOFMEYR LOGO)
    
    (SIGNATURE)