Investment 2008

8/6/2019 Investment 2008

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ARTICLES ITEM SPEC'PLAN OF INVESTMENT

REASONQ'ty U/price Amount

Holding Q'TY Perio

d

Digital Camera Canon 0 1 750 750 1~12 Take picture of material, problem

TOTAL 1,667,150


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Unit :USD

REMARK

85% of existing capacity

96.2% of existing MainSubstation

150 % existing capacity -rent diesel generator

More investment forproduction

Existing 01 set:Sometime Overload

Existing 01 set:Sometime Overload


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REMARK

Prevent electric shock

Service for Sand blasting job.

Service for Sand blasting job at No.2 Q.

Replace the existingone.

More investment forproduction

For equipmentscontrolled by PLC


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REMARK

For electrical mattersonly


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INVESTMENT PLAN 2006 ADJUSTING (REVISION 2)ELECTRIC DEPARTMENT Unit :USD


REASON of INVESTMENT REMARK Q'ty U/price Amount

Building 16MVA 1 1 1~12

Structure 1500KVA 1 1 1~12

M a c h i n e r y

Transformer 450 KVA 0 1 25,000 25,000 1~12

Turbo Fan 30 HP 0 5 8,000 40,000 1~12

Ventilation 30HP 60 5 7,000 35,000 1~12

Overhead crane 5Ton 1 1 35,000 35,000 1~12

Chain hoist 3Ton 1 1 4,000 4,000 1~12

0 1 20,000 20,000 1~12 Test equipment for ship 440V (AC & DC)

0 1 15000 15000 1~12

Holdin

g Q'TY Period

Extension mainsubstation

Engarlement of Main Substation (Usingspare Transformer)

Pending for MConsideration (1,250,00

USD)

Increase Power for No.3S/S

Lack of Power for Sand blasting job at No.3Quay

Carrying out this year2005 (100,000 USD - M

Budget)

Incease power for Korean Dormitory (NewCondo 40 Room)

Service for Ship repairing (Vetilation atBosun Store, FPT, E/R)

Service for Oil Tank ship and No.4Substation

04 Sets are beingpurchased this year

Install one more at Motor shop, service forMotor, generator, transformer O/H

Install at maintenance W/S, service forrepairing all yard's electric equipment

Carrying out this year2005

Auto Voltage Regulationcontrol panel

In put :440ACOut put :

440DC

Instrument calibrationtable & compressor

0 ~ 50KG/cm 2

Test equipment for ship - CalibratePressure Gauge and Transmitter


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REASON of INVESTMENT REMAQ'ty U/price Amount

Holding Q'TY Perio

d

300A 0 1 15000 15000 1~12 Test equipment for ship - Control system

TOOL

Portable panel CB600A*300A 53 10 2,000 20,000 1~12 Install more power at No.2 and No.3 Quay

Install more equipment i 1 20,000 20,000 1~12

10KV 1 1 4,000 4,000 1~12

Measure leake voltage 10KV 0 1 8,000 8,000 1~12

Power suply unit 220V 0 2 2,500 5,000 1~12

Dry Block Calibrated 0 1 2,500 2,500 1~12

Clamp Meter Digital 3 3 800 2,400 1~12 Check current (A) of ship capacity

Portable Test Kit 0 1 8,000 8,000 1~12 ACB test for ship repairing

Labelling machine 220V 0 1 1,500 1,500 1~12 Make name plate and marking

24VDC 4 4 2,000 8,000 1~12 For cable termination - PCTC and TAMDAO

24VDC 2 2 2,000 2,000 1~12 For cable cutting - PCTC and TAMDAO...

FurnitureComputer notebook 0 1 1,000 1,000 1~12 Will be purchased this year

Group power supplycontrol table

Pump, ACB-VCB

Install more inside No.5 S/S - For Sandblasting at No.2 Quay

High Voltage testerprobe

Open/Close FCO 6.6KV at Korean Dormitoryand Guest House Station

Check electric leakage at Man hole -Prevent electric shock

Test equipment for ship repairing (SupplyPower)

50 - 600 oC To calibrate Temperature sensor and meterfor ship repairing

0 ~ 50 A,220V

Battery Power forcompressor

Battery Power for cablecutter

Ram 256 40G PLC test for Milling Machine, dock pumpcontrol station


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REASON of INVESTMENT REMARQ'ty U/price Amount

Holding Q'TY Perio

d

Digital Camera Canon 0 1 750 750 1~12 Take picture of material, problem

TOTAL272,150


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INVESTMENT PLAN 2007 OF ELECTRIC DEPARTMENTUnit: USD

Articles Items pecificatioInvestment Plan 2006 Investment Plan 2007

Q'ty U/price Amount

Building Cable and Equipment Store 0 36,000 1 40,000 40,000 Keeping cable andTotal 40,000

Increase Power for No.3 S/S 1500KVA 1 1 29,120 108,000 30,000 0 Increasing power fTotal 108,000 0

M a c h i n e r y

Transformer 450 KVA 0 1 25,000 25,000 2 25,000 50,000 Increasing power f Transformer 1500KVA 1 0 18,500 2 20,000 40,000 Increasing power f Transformer 14 0 2,500 6 3,000 18,000 Sand blasting job Turbo Fan 30 HP 0 5 8,000 40,000 9,000 0 Servicing for ship Axial Fan 30HP 60 4 6,500 28,000 8 7,000 56,000 Servicing for Oil T

380V, 800KVA 0 0 8,000 2 10,000 20,000 Shore power 380V

Overhead crane 5Ton 1 1 35,000 35,000 35,000 0 New installing at mChain hoist 3Ton 1 1 4,000 4,000 4,000 0 New installing at MInstall more equipment in S/ 1 20,000 20,000 20,000 0 Increasing power i

Total 28,000 124,000 184,000

TOOL

0 1 20,000 20,000 22,000 0 Test equipment fo0 1 15000 15000 16,000 0 Calibrating instrum

300A 0 1 15000 15000 16,000 0 Test equipment foPortable panel CB600A*300A 53 5 2,000 10,000 2,200 0Power Panel 0 0 1,500 15 2,000 30,000 More install at PE Power Panel VCB 630-1250A 1 0 8,000 2 9,000 18,000 New installing in NHigh Voltage tester probe 10KV 1 1 4,000 4,000 4,500 0 Open/Close FCO 6

Measure leake voltage 10KV 0 1 8,000 8,000 9,000 0 Check electric leakPower suply unit 220V 0 2 2,500 5,000 3,000 0Dry Block Calibrated 0 1 2,500 2,500 3,000 0 Calibrating instrumClamp Meter Digital 3 3 800 2,400 1,000 0 Check current (A)Portable Test Kit 0 ~ 50 A, 220V 0 1 8,000 8,000 8,000 0 ACB test for ship rLabelling machine 220V 0 1 1,500 1,500 1,500 0 Making name platLighting System 220V, 250W 1 0 15,000 1 20,000 20,000 More install in ourElectric Cable 250Sq*3C 0 0 29 3000 30 90,000 Extension power fPortable Tester Relay 0 - 50A 1 0 7,500 1 8,000 8,000 Simulating test forMultitester AC, DC 1000V 0 0 1,400 2 1,500 3,000 General checking Electric Motor 380V, 5.5KW 2 0 500 3 600 1,800 Spare for Jib Cran

24VDC 4 4 2 000 8 000 2 500 0 F bl i

CurrentQ'TY Q't

yU/pric

e

early

Executio2006

1 ST

150 M 2

Structure

,

, -

Out put :0 ~ 50 KG/cm 2

-

50 - 600 oC


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Articles Items pecificatioInvestment Plan 2006 Investment Plan 2007

PurposeQ'ty U/price Amount

CurrentQ'TY Q't

yU/pric

e

early

Executio2006

1 ST

Total 2,213

GRAND TOTAL 198,213 165,400 GRAND TOTAL 444,800 USD

e


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INVESTMENT PLAN 2006 ITEM - EARLY EXECUTION 2005ELECTRIC DEPARTMENT

ARTICLES ITEM SPEC'LAN OF INVESTMENT 200 2005 Early Execution Item

Q'ty U/price Amount Item BudgetElectric Others

t r u c t u r

1500 KVA 1 1 29,120 29,120Utility Line 11,853.60Digital Multimeter 4,667.88

Equipment for Substation 12,590.00

M a c h i n e r y

Ventilation 30HP 60 4 7,000OLTC

High Voltage Tester

0 1 20,000 20,000

Transformer 12,990.00

Equipment for Substation 1,040.00

Process Meter 1,920.00

DC Power Supplies 2,550.00Power Factor Meter 1,500.00

0 1 15000 15000 Power for Tug Boat 15,000.00

300A 0 1 15000 15000

Lighting Tower 4,000.00

Portable Relay Tester 5,300.00

Compressor for Terminal 3,750.00

High Voltage Tester 127.00

Clamp Meter 198.20

Ratchet Cable Cutter 395.00

Chain Block 560.10

TOOL Portable panel 53 5 2,000 10,000 Power Panel 9,460.00

Computer notebook 0 1 1,000 1,000 1,000.00

Digital Camera Canon 0 1 750 750460.00

Clamp Meter 32.00

Transformer 258.00

O 90 8 0 00

Holding Q'TY

Increase Power for No.3S/S (Electric Cable only)

108,000.00

Auto Voltage Regulationcontrol panel

440VAC/440VDC

Instrument calibrationtable & compressor

0 ~ 50KG/cm 2

Group power supplycontrol table

CB600A*300A

Furniture

Ram 256 40G Extension Power for M-GSetx ens on ower or -Set


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2006 INVESTMENT PLAN & ADDITIONALELECTRIC DEPARTMENT Unit :USD

ARTICLES ITEM SPEC'PLAN OF INVESTMENT ADDITIONAL

PURPOSEQ'ty U/price

1500KVA 1 1 ### ### 1~06 1 ### 28,000 4~7

M a c h i n e r y

Transformer 450 KVA 0 1 25,000 25,000 1~12 Incease power for K/ Dor'

Turbo Fan 30 HP 0 5 8,000 40,000 1~12 Service for Ship repairing

Ventilation Fan 30 HP 60 4 7,000 28,000 1~12 2 7,000 14,000 6~12 Service for Tank ship

Overhead crane 5Ton 1 1 35,000 35,000 1~12Chain hoist 3Ton 1 1 4,000 4,000 1~12AVR Control Panel 440V 0 1 20,000 20,000 1~12 Test equipment for ship

Instrument calibration table 0 1 15000 15,000 1~12 "

300A 0 1 15000 15,000 1~12 "Electric Cable & Accessories 185~250Sqmm 0 1 30,000 5~12

6.6 KV, 1250A 1 1 15,000 5~10

OLTC (On-Load Tap Changer) 110Kv 1 1 30,000 6~9Air Conditioner 12HP 0 2 4,000 8,000 5~7Lighting 1000W 1 1 5,000 5,000 5~12 More install for our yardCable Reel Motor 5.5KW 2 1 5,000 5,000 5~12

TOOL

Portable Panel 53 5 2,000 10,000 1~12 3 2,000 6,000 6~12 Install power for ship

Install more equipment in S/S 1 1 20,000 20,000 1~12

High Voltage tester probe 10KV 1 1 4,000 4,000 1~12 Open/Close FCO 6.6KV

Measure leakage voltage 10KV 0 1 8,000 8,000 1~12 Check electric leakage

Power supply unit 220V 0 2 2,500 5,000 1~12 Test equipment for ship

Dry Block Calibrated 0 1 2,500 2,500 1~12

Clamp Meter Digital 3 3 800 2,400 1~12 Check current (A)

Portable Test Kit 0 ~ 50 A, 220V 0 1 8,000 8,000 1~12 ACB test

Labelling machine 220V 0 1 1,500 1,500 1~12 Make name plate

Battery Power for compressor 24VDC 4 4 2,000 8,000 1~12 For cable termination

f bl F bl i

Holding Q'TY moun

ter od

pr ce

mount

er od

Structur

e

Increase Power for No.3

Substation

More Power forSandblasting

ns a more a o orshons a a ma n enanceW/S

0 ~ 50 KG/cm 2roup power supp y con ro

, ore ower or

More Power for Main Substation(VCB, Condensor, Relay..)

15,000

Power for 110KV MainSubstation

, ower or a nore ns a or u

rane a e rees stem:

~ump, -

VCB

ns a more ns e o.

S/S

50 - 600 oC To calibrate Temperature


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ARTICLES ITEM SPEC'PLAN OF INVESTMENT ADDITIONAL

PURPOSEQ'ty U/price

Holding Q'TY moun er o pr c moun er o

GRAND TOTAL 504,613


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ELECTRIC DEPARTMENT Unit :USDARTICLES ITEM SPEC'

PLAN OF INVESTMENTQ'ty U/price Amount Q'ty U/price Amount Period

Structure Increase Power for No.3 Substation 1500KVA 1 1 136,000 136,000 1~06 More Power for S

M a c h i n e r y

Transformer 450 KVA 0 1 25,000 25,000 1~12 Incease pow

Turbo Fan 30 HP 0 5 8,000 40,000 1~12 Service forVentilation Fan 30 HP 60 6 7,000 42,000 1~12 2 6,000 12,000 7 ~ 12 Service for Tank

Ventilation Fan 10HP 0 0 4 4,000 16,000 7 ~ 12 For M-G S

Overhead crane 5Ton 1 1 35,000 35,000 1~12 Install morChain hoist 3Ton 1 1 4,000 4,000 1~12 Install at

AVR Control Panel 440V 0 1 20,000 20,000 1~12 Test equip

Instrument calibration table 0 1 15000 15,000 1~12

Group power supply control table 300A 0 1 15000 15,000 1~12Electric Cable & Accessories 200~250Sqmm 0 1 30,000 30,000 5~12 1 20,000 20,000 7 ~ 12 More Power for Product

Jib Crane Cable 80Ton 125 Sqmm 1 1 12,000 12,000 7 ~ 12

Jib Crane Cable 30Ton 185 Sqmm * 3C 1 1 30,000 30,000 7 ~ 12 Spare for Jib Cran

6.6 KV, 1250A 1 1 15,000 15,000 5~10

OLTC (On-Load Tap Changer) 110Kv 1 1 30,000 30,000 6~9 Power for MAir Conditioner 12HP 0 2 4,000 8,000 5~7 More insLighting 1000W 1 1 5,000 5,000 5~12 More in

30T Jib Crane Cable Reel Motor 5.5KW 2 1 5,000 5,000 5~12 Jib Crane Cab30T Jib Crane DC Mag. Brake 110VDC 1 1 3,000 3,000 7 ~ 12 Spare for 30T30T Jib Crane Luffing Motor 90KW, 380V 1 1 18,000 18,000 7 ~ 12 Spare for 30T30T Jib Crane Aux. Hoist Motor 75KW, 380V 1 1 15,000 15,000 7 ~ 12 Spare for 30T JMagnetic Crane Main Hoist Motor 30KW, 380V 1 1 9,000 9,000 7 ~ 12Magnetic Crane DC Mag. Brake 110VDC 2 2 3,000 6,000 7 ~ 12 Spare for MagMagnetic Crane Resistor Box 30 ~ 45Kw 2 2 6,000 12,000 7 ~ 12 Spare for MagnDock Pump Motor's Starting Reactor 6.6 kV 1 1 6,000 6,000 7 ~ 12 Spare for Dock PCompressor cooling tower motor 22KW, 380V 1 1 2,000 2,000 7 ~ 12 Spare for Compr

b l h k f b

2006 INVESTMENT PLAN & ADDITIONAL (2 ND

HoldingQ'TY

ADDITIONAL (2 ND )er o

0 ~ 50 KG/cm 2

More Power for Main Substation (VCB,Condensor, Relay..)


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Page 17 of 25


Q'ty U/price Amount Q'ty U/price Amount PeriodHolding

Q'TY ADDITIONAL (2 ND )

er od

Digital Camera Canon 0 1 750 750 1~3TOTAL 504,613 177,000

GRAND TOTAL 681,613


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Page 18 of 25

REMARK

Remain 02 set

Finished

Finished

Finished

50% (In Progress)

50%Finished

n s e n

ro ress

n s e n


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Page 19 of 25

REMARK

Finished


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Page 20 of 25

ELECTRIC DEPARTMENT Unit :USDARTICLES ITEM SPEC'

PLAN OF INVESTMENT

Q'ty U/price Amount Q'ty U/price Amount Period

Structure Increase Power for No.3 Substation 1500KVA 1 1 136,000 136,000 1~06 More Power for San

M a c h i n e r y

Transformer 450 KVA 0 1 25,000 25,000 1~12 Incease power f

Turbo Fan 30 HP 0 5 8,000 40,000 1~12 Service for Sh

Ventilation Fan 30 HP 60 6 7,000 42,000 1~12 Service for T

Ventilation Fan 10HP 0 0 For M-

AVR Control Panel 440V 0 1 20,000 20,000 1~12 Test equipme

Instrument calibration table 0 1 15000 15,000 1~12

Group power supply control table 300A 0 1 15000 15,000 1~12

6.6 KV, 1250A 1 1 15,000 15,000 5~10

Air Conditioner 12HP 0 2 4,000 8,000 5~7 More instal

Magnetic Crane Main Hoist Motor 30KW, 380V 1

TOOL

Portable Panel CB: 300A~600A 53 8 2,000 16,000 1~12 Install power foInstall more equipment in S/S Pump, ACB-VCB 1 1 20,000 20,000 1~12 Install more insideHigh Voltage tester probe 10KV 1 1 4,000 4,000 1~12 Open/Close FCMeasure leakage voltage 10KV 0 1 8,000 8,000 1~12 Check electric lDry Block Calibrated 0 1 2,500 2,500 1~12 To calibratePortable Test Kit 0 ~ 50 A, 220V 0 1 8,000 8,000 1~12 ACB testLabelling machine 220V 0 1 1,500 1,500 1~12 Make name pBattery Power for compressor 24VDC 4 4 2,000 8,000 1~12 For cable terminaBattery Power for cable cutter 24VDC 2 2 2,000 2,000 1~12 For cable cutting

TOTAL 386,000 0GRAND TOTAL 386,000

2006 INVESTMENT PLAN & ADDITIONAL (2 ND )

HoldingQ'TY

ADDITIONAL (2 ND )er od

0 ~ 50 KG/cm 2

More Power for Main Substation (VCB,

Condensor, Relay..)

P

S

7

50 - 600 oC


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CANCEL ITEMS OF INVESTMENT 2006ELECTRIC DEPARTMENT Unit :USD


PURPOSE REQ'ty

M a c h i n e r y

Transformer 450 KVA 0 1 25,000 25,000 1~12

Turbo Fan 30 HP 0 5 8,000 40,000 1~12

AVR Control Panel 440V 0 1 20,000 20,000 1~12

Instrument calibration table 0 1 15000 15,000 1~12 "

300A 0 1 15000 15,000 1~12 "

TOTAL 115,000 0

GRAND TOTAL 115,000

Holding Q'TY

ADDITIONAL (2 ND )Q't

yU/pr c

eAmoun

tPer o

dU/pr c

eAmoun

tPer o

dIncease power for K/Dor'Service for Shipre airin

Test equipment forshi

0 ~ 50 KG/cm 2

Group power supp y controtable


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INVESTMENT PLAN 2008ELECTRIC DEPARTMENT


PURPOSEQ'ty U/price Amount Period

STORE for EQUIPMENT AND CABLE 10 * 15M 0 1 40,000 40,000 1~12 Keeping Cable and electric equipments clude C

M A C H I N E R Y

CABLE FOR NO1 &2 QUAY 240SQ*3C 0 5,000 400,000 400,000 1~12 Upgrade & replace old cable

CO2 POWER PANEL 5*MCCB + 9*SOCKET 0 110 400,000 400,000 1~12 Connect for CO2 welding m/c

380VAC & DC 0 1 45,000 45,000 1~12 Replace old system

200A 250M 0 1 30,000 30,000 1~12 Replace old system

POWER PANEL MCCB 300 - 600A 0 15 1,800 27,000 1~12

VCB POWER PANEL VCB 630 - 1250A 1 2 9,000 18,000 1~12 Main Power for Substation extension

POWER CABLE FOR MAIN SUBSTATION 240SQ*1C , 10kV 1 1 30,000 30,000 1~12 Cable from TR to Bus Duct

AXIAL FAN 380V, 10 HP 7 5 3,500 17,500 1~12 Ventilation for ship repairing

VENTILATION FAN 380V, 30HP 65 10 4,000 40,000 1~12 Ventilation for ship repairing

CABLE LINE 380M 185SQ*3C 0 1 60,000 60,000 1~12 Spare for Jib Crane 101

AIR COND' 13HP 5 3 5,000 15,000 1~12 Replace old one

DRILL MACHINE STAND TYPE 380VAC/10BAR 1 1 1,500 1,500 1~12 Make hole

HIGH SPEED CUT-OFF CUTTER 380V/50HZ,1450RPM 1 1 1,000 1,000 1~12 Cutting SteelGANTRY CRANE 2 TONS H:5M, L: 20M 0 1 10,500 10,500 1~12 Lift equiment

0 1 10,000 10,000 1~12 Cleaning motor in deep sea water

TOOL

LOAD METER FOR JIB CRANE 30T & 5T 1 2 20,000 40,000 1~12 Replace old one

SLIDE TRANSFORMER 440V, 40KVA 1 1 10,000 10,000 1~12 For Motor Test at Motor W/S

POWER ANALYSE AC, DC 1000V 0 1 5,000 5,000 1~12 Check electric equipment

AIR CHAIN BLOCK 10Ton 0 2 20,000 40,000 1~12 Lift equiment

HoldQ'TY

Building

TOWER CRANE CONTROL CIRCUITUPGRADE

MAGNETIC CRANE TROLLEY BARUPGRADE

Extension Power for Substation andP.E area

STEAM CLEANING TANK(Includingboiler system)


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PURPOSE RQ'ty U/price Amount Period

HoldQ'TY

TOTAL 1,254,000


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Investment 2008

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