Investment Plan 2006 - Reason Report
Investment Plan 2006 - Reason Report
Investment Plan 2006 - Reason Report
Holdin g Q'TY
REASON
Engarlement of Main Substation (Using spare Transformer) Lack of Power for Sand blasting job at No.3 Quay Incease power for Korean Dormitory (New Condo 40 Room) Service for Ship repairing (Vetilation at Bosun Store, FPT, E/R) Service for Oil Tank ship and No.4 Substation Install one more at Motor shop, service for Motor, generator, transformer O/H Install at maintenance W/S, service for repairing all yard's electric equipment
Building Structure
1 1 0
1 1 1
###
### 1~12
30 HP 30HP 5Ton
0 60 1
5 5 1
Machinery
Chain hoist Auto Voltage Regulation control panel Instrument calibration table & compressor
4,000
4,000
1~12
40,000
40,000 1~12 Test equipment for ship 440V (AC & DC) Test equipment for ship - Calibrate Pressure Gauge and Transmitter
25000
25000
1~12
Page 2 of 25
PLAN OF INVESTMENT Q'ty U/price Amount Perio d
ARTICLES
ITEM
SPEC'
Holdin g Q'TY
REASON
300A
30000
30000
Portable panel
CB600A*300A
53
10
2,000
Pump, ACBInstall more equipment in S/S VCB High Voltage tester probe Measure leake voltage Power suply unit TOOL Dry Block Calibrated Clamp Meter Portable Test Kit Labelling machine Battery Power for compressor Battery Power for cable cutter Computer notebook 10KV 10KV 220V 50 - 600oC Digital 0 ~ 50 A, 220V 220V 24VDC 24VDC Ram 256 40G 1 0 0 0 3 0 0 4 2 0
1 1 1 2 1 3 1 1 4 2 1
20,000 4,000 8,000 2,500 2,500 800 8,000 1,500 2,000 2,000 1,000
20,000 1~12 Install more inside No.5 S/S 4,000 8,000 5,000 2,500 2,400 8,000 1,500 8,000 2,000 1,000 1~12 Open/Close FCO 6.6KV at Korean Dormitory and Guest House Station
1~12 Check electric leakage at Man hole 1~12 1~12 Test equipment for ship repairing (Supply Power) To calibrate Temperature sensor and meter for ship repairing
1~12 Check current (A) of ship capacity 1~12 ACB test for ship repairing 1~12 Make name plate and marking 1~12 For cable termination - PCTC and TAMDAO 1~12 For cable cutting - PCTC and TAMDAO... 1~12 PLC test for Milling Machine, dock pump control station
Furniture
Page 3 of 25
PLAN OF INVESTMENT Q'ty U/price Amount Perio d
ARTICLES Furniture
ITEM
SPEC'
Holdin g Q'TY 0
REASON
Digital Camera
Canon
750
750
TOTAL
1,667,150
Page 4 of 25
Unit :USD
REMARK
96.2% of existing Main Substation 150 % existing capacity rent diesel generator 85% of existing capacity
More investment for production Existing 01 set: Sometime Overload Existing 01 set: Sometime Overload
Page 5 of 25
REMARK
Service for Sand blasting job. Service for Sand blasting job at No.2 Q.
Page 6 of 25
REMARK
For electrical matters only
Page 7 of 25
Unit :USD
Holdin g Q'TY
PLAN OF INVESTMENT Perio Q'ty U/price Amount d
REASON of INVESTMENT
Engarlement of Main Substation (Using spare Transformer)
REMARK
Building Structure
1 1 0
1 1 1
Pending for More Consideration (1,250,000 USD) Carrying out this year Lack of Power for Sand blasting job at No.3 1~12 2005 (100,000 USD - Mach' Quay Budget) 1~12 25,000 25,000 1~12 Incease power for Korean Dormitory (New Condo 40 Room) Service for Ship repairing (Vetilation at Bosun Store, FPT, E/R) Service for Oil Tank ship and No.4 Substation Install one more at Motor shop, service for Motor, generator, transformer O/H Install at maintenance W/S, service for repairing all yard's electric equipment Carrying out this year 2005 04 Sets are being purchased this year 2005
30 HP 30HP 5Ton
0 60 1
5 5 1
Machinery
Chain hoist Auto Voltage Regulation control panel Instrument calibration table & compressor
4,000
4,000 1~12
20,000 20,000 1~12 Test equipment for ship 440V (AC & DC) Test equipment for ship - Calibrate Pressure Gauge and Transmitter
Page 8 of 25
PLAN OF INVESTMENT Perio Q'ty U/price Amount d
ARTICLES
ITEM
SPEC'
Holdin g Q'TY
REASON of INVESTMENT
REMARK
300A
Portable panel
CB600A*300A
53
10
2,000 20,000 1~12 Install more power at No.2 and No.3 Quay Install more inside No.5 S/S - For Sand blasting at No.2 Quay Open/Close FCO 6.6KV at Korean Dormitory and Guest House Station Check electric leakage at Man hole Prevent electric shock Test equipment for ship repairing (Supply Power) To calibrate Temperature sensor and meter for ship repairing
Pump, ACBInstall more equipment in S/S VCB High Voltage tester probe Measure leake voltage Power suply unit TOOL Dry Block Calibrated Clamp Meter Portable Test Kit Labelling machine Battery Power for compressor Battery Power for cable cutter Computer notebook 10KV 10KV 220V 50 - 600oC Digital 0 ~ 50 A, 220V 220V 24VDC 24VDC Ram 256 40G 1 0 0 0 3 0 0 4 2 0
1 1 1 2 1 3 1 1 4 2 1
20,000 20,000 1~12 4,000 8,000 2,500 2,500 800 8,000 1,500 2,000 2,000 1,000 4,000 1~12 8,000 1~12 5,000 1~12 2,500 1~12
2,400 1~12 Check current (A) of ship capacity 8,000 1~12 ACB test for ship repairing 1,500 1~12 Make name plate and marking 8,000 1~12 For cable termination - PCTC and TAMDAO 2,000 1~12 For cable cutting - PCTC and TAMDAO... 1,000 1~12 PLC test for Milling Machine, dock pump control station Will be purchased this year
Furniture
Page 9 of 25
PLAN OF INVESTMENT Perio Q'ty U/price Amount d
ARTICLES Furniture
ITEM
SPEC'
Holdin g Q'TY 0
REASON of INVESTMENT
REMARK
Digital Camera
Canon
750
750
TOTAL
272,150
Page 10 of 25
30,000 2 2 6 8 2 25,000 20,000 3,000 9,000 7,000 10,000 35,000 4,000 20,000 22,000 16,000 16,000 2,200 2,000 9,000 4,500 9,000 3,000 3,000 1,000 8,000 1,500 20,000 30 8,000 1,500 600 2,500 2,500 50,000 1,000 750
Transformer 450 KVA Transformer 1500KVA 380/24V, Transformer 20KVA Turbo Fan 30 HP Axial Fan 30HP AVR (Auto voltage 380V, 800KVA Regulator) Overhead crane 5Ton Chain hoist 3Ton Pump, ACBInstall more equipment in S/S VCB Total In put :440AC Auto Voltage Regulation Out put : control panel Instrument calibration table 0 ~ 440DC 50 KG/cm2 & compressorsupply control Group power 300A table Portable panel CB600A*300A MCCB 300Power Panel 600A Power Panel VCB 630-1250A High Voltage tester probe 10KV Measure leake voltage 10KV Power suply unit 220V Dry Block Calibrated 50 - 600oC Digital TOOL Clamp Meter Portable Test Kit 0 ~ 50 A, 220V Labelling machine 220V Lighting System 220V, 250W Electric Cable 250Sq*3C Portable Tester Relay 0 - 50A Multitester AC, DC 1000V Electric Motor 380V, 5.5KW Battery Power for 24VDC compressor Battery Power for cable 24VDC cutter Total Fork Lift 5 Ton Vehicle Total Computer notebook Ram 256 40G Furnitur Digital Camera Canon
15 2
4,000 8,000 5,000 2,500 2,400 8,000 1,500
1 3000 1 2 3
60,000 8,000 2,000 41,400
40,000 0 0 50,000 40,000 18,000 0 56,000 20,000 0 0 0 184,000 0 0 0 0 30,000 18,000 0 0 0 0 0 0 0 20,000 90,000 8,000 3,000 1,800 0 0 170,800 50,000 50,000 0 0
Increasing power for No.3 Quay Increasing power for K/D and G/H Increasing power for No.4 & 5 S/S Sand blasting job Servicing for ship repairing Servicing for Oil Tank ship Shore power 380V New installing at motor shop New installing at Maintenance shop Increasing power in No.5 S/S Test equipment for ship 440V Calibrating instrumentations Test equipment for ship Install more power at No.2 and No.3 Quay More install at PE area and Quay side New installing in No.4 & 5 S/S Open/Close FCO 6.6KV Check electric leakage Test equipment for ship repairing (Supply Power) Calibrating instrumentations Check current (A) of ship ACB test for ship repairing Making name plate More install in ouryard Extension power for No.4 & 5S/S Simulating test for ACB, VCB General checking electric values Spare for Jib Crane 101, 102 For cable termination - PCTC For cable cutting - PCTC and TAMDAO... Replacing old one PLC test for Milling Machine, dock pump control station Take picture of material, problem
Machinery
Page 11 of 25
Articles
Furnitur e
Items
Total
Investment Plan 2006 Investment Plan 2007 2005 Curren Specification 2006 tQ'TY Q't U/pric early Q'ty U/price Amount y e Executio 1ST n 2,213
198,213 165,400 GRAND TOTAL 444,800 USD
Purpose
GRAND TOTAL
Page 12 of 25
Structure
Utility Line Increase Power for No.3 S/S (Electric Cable only) 1500 KVA 1 1 29,120 29,120 Digital Multimeter
Equipment for Substation 12,590.00 Ventilation 30HP 60 4 7,000 OLTC High Voltage Tester Transformer Auto Voltage Regulation control panel 440VAC/ 440VDC 0 1 20,000 20,000 Process Meter DC Power Supplies Power Factor Meter Instrument calibration table & compressor 0 ~ 50 KG/cm2 0 1 15000 15000 Power for Tug Boat Lighting Tower Portable Relay Tester Group power supply control table Compressor for Terminal 300A 0 1 15000 15000 High Voltage Tester Clamp Meter Ratchet Cable Cutter Chain Block CB600A*300 A 12,990.00 1,920.00 2,550.00 1,500.00 15,000.00 4,000.00 5,300.00 3,750.00 127.00 198.20 395.00 560.10 9,460.00 1,000.00 460.00 32.00 258.00 Equipment for Substation 1,040.00
TOOL
Machinery
Portable panel
53 0 0
5 1 1
Power Panel Extension Power for M-G Set Extension Power for M-G Set Clamp Meter Transformer
90,870.00
###
Page 13 of 25
Unit :USD
REMARK
From Machinery Dep't (For electric equipment) Already taken budget 2005 (Approved from Acct' Dep't)
Page 14 of 25
Unit :USD
ADDITIONAL Holdin PLAN OF INVESTMENT Amoun Perio Q't U/pric Amoun Perio g Q'TY Q'ty U/price t d y e t d
PURPOSE
More Power for Incease power for K/ Dor' Service for Ship repairing
REMARK
In progress (Negotiation)
Structur Increase Power for No.3 e Substation Transformer Turbo Fan Ventilation Fan Overhead crane Machinery Chain hoist AVR Control Panel Instrument calibration table Group power supply control table
Electric Cable & Accessories More Power for Main Substation (VCB, Condensor, Relay..) OLTC (On-Load Tap Changer)
1 0 0 60 1 1
0 0 0 0 1 1
1 1 5 4 1 1
1 1 1
###
### 1~06 1
25,000 25,000 1~12 8,000 40,000 1~12 7,000 28,000 1~12 2 35,000 35,000 1~12 4,000 1~12 20,000 20,000 1~12
15000 15,000 1~12 15000 15,000 1~12
4,000
Install more at Motor shop Install at maintenance W/S Test equipment for ship "
Finished
1 1 1 2 1 1 5 1 1 1 2 1 3 1 1 4 2 1 1 2,000 10,000 1~12 3 20,000 20,000 1~12 4,000 8,000 2,500 2,500 800 8,000 1,500 2,000 2,000 1,463 750 4,000 1~12 8,000 1~12 5,000 1~12 2,500 1~12 2,400 1~12 8,000 1~12 1,500 1~12 8,000 1~12 2,000 1~12 1,463 1~3 750 1~3
Air Conditioner Lighting Cable Reel Motor Portable Panel Install more equipment in S/S High Voltage tester probe Measure leakage voltage Power supply unit TOOL Dry Block Calibrated Clamp Meter Portable Test Kit Labelling machine Battery Power for compressor Battery Power for cable cutter Notebook Furniture Digital Camera TOTAL
12HP 1000W 5.5KW CB: 300A~600A Pump, ACBVCB 10KV 10KV 220V 50 - 600 C
o
0 1 2 53 1 1 0 0 0 3 0 0 4 2 0 0
" More Power for 30,000 5~12 Production Power for 110KV Main 15,000 5~10 Substation Power for Main 30,000 6~9 Transformer More install for Sub
8,000 5~7 Station 5,000 5~12 More install for our yard Jib Crane Cable reel 5,000 5~12 system
Install more inside No.5 S/S Open/Close FCO 6.6KV Check electric leakage Test equipment for ship To calibrate Temperature Check current (A) ACB test Make name plate For cable termination For cable cutting PLC Test Take Picture Finished Finished Finished Used a part
363,613
141,000
Page 15 of 25
ARTICLES ITEM SPEC' ADDITIONAL Holdin PLAN OF INVESTMENT Amoun Perio Q't U/pric Amoun Perio g Q'TY Q'ty U/price t d y e t d
PURPOSE
REMARK
GRAND TOTAL
504,613
Page 16 of 25
Unit :USD
PLAN OF INVESTMENT ADDITIONAL (2ND) Holding PURPOSE Perio Q'TY Q'ty U/price Amount Q'ty U/price Amount Period d 1 1 136,000 136,000 1~06 More Power for Sandblasting 0 0 60 0 1 1 0 0 0 0 1 1 1 1 0 1 2 1 1 1 1 2 2 1 1 4 53 1 1 0 0 0 3 0 0 4 2 0 1 1 2 1 1 15,000 30,000 4,000 5,000 5,000 15,000 30,000 8,000 5,000 5,000 5~10 6~9 5~7 5~12 5~12 1 1 1 1 2 2 1 1 2 8 3,000 18,000 15,000 9,000 3,000 6,000 6,000 2,000 2,000 1,500 3,000 18,000 15,000 9,000 6,000 12,000 6,000 2,000 4,000 12,000 7 7 7 7 7 7 7 7 7 7 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 12 12 12 12 12 12 12 12 12 12 1 5 6 0 1 1 1 1 1 1 35,000 4,000 20,000 15000 15000 30,000 35,000 4,000 20,000 15,000 15,000 30,000 1~12 1~12 1~12 1~12 1~12 5~12 1 1 1 20,000 12,000 30,000 12,000 7 ~ 12 30,000 7 ~ 12 Spare for Jib Crane Power for 110KV Main Substation Power for Main Transformer More install for Sub Station More install for our yard Jib Crane Cable reel system Spare for 30T Jib Crane Spare for 30T Jib Crane Spare for 30T Jib Crane Spare for Magnetic Crane 7.5T Spare for Magnetic Cranes Spare for Magnetic Cranes Spare for Dock Pump Spare for Compressor Spare for 20T Jib Crane Install power for yard & ship Install more inside No.5 S/S Open/Close FCO 6.6KV Check electric leakage Test equipment for ship To calibrate Temperature Check current (A) ACB test Make name plate For cable termination For cable cutting PLC Test 25,000 8,000 7,000 25,000 40,000 42,000 1~12 1~12 1~12 2 4 6,000 4,000 Incease power for K/ Dor' Service for Ship repairing 12,000 7 ~ 12 Service for Tank ship 16,000 7 ~ 12 For M-G Set Install more at Motor shop Install at maintenance W/S Test equipment for ship " " 20,000 7 ~ 12 More Power for Production
Structure Increase Power for No.3 Substation Transformer Turbo Fan Ventilation Fan Ventilation Fan Overhead crane Chain hoist AVR Control Panel Instrument calibration table Group power supply control table Electric Cable & Accessories Jib Crane Cable 80Ton Machinery Jib Crane Cable 30Ton More Power for Main Substation (VCB, Condensor, Relay..) OLTC (On-Load Tap Changer) Air Conditioner Lighting 30T Jib Crane Cable Reel Motor 30T Jib Crane DC Mag. Brake 30T Jib Crane Luffing Motor 30T Jib Crane Aux. Hoist Motor Magnetic Crane Main Hoist Motor Magnetic Crane DC Mag. Brake Magnetic Crane Resistor Box Dock Pump Motor's Starting Reactor Compressor cooling tower motor 20T Jib Crane Oil Thrustor Braker Portable Panel Install more equipment in S/S High Voltage tester probe Measure leakage voltage Power supply unit Dry Block Calibrated Clamp Meter Portable Test Kit Labelling machine Battery Power for compressor Battery Power for cable cutter Notebook
TOOL
Furniture
8 1 1 1 2 1 3 1 1 4 2 1
2,000 20,000 4,000 8,000 2,500 2,500 800 8,000 1,500 2,000 2,000 1,463
16,000 20,000 4,000 8,000 5,000 2,500 2,400 8,000 1,500 8,000 2,000 1,463
1~12 1~12 1~12 1~12 1~12 1~12 1~12 1~12 1~12 1~12 1~12 1~3
Page 17 of 25
ARTICLES Furniture Digital Camera TOTAL GRAND TOTAL ITEM SPEC' Canon PLAN OF INVESTMENT ADDITIONAL (2ND) Holding PURPOSE Perio Q'TY Q'ty U/price Amount Q'ty U/price Amount Period d 0 1 750 750 1~3 Take Picture 504,613 681,613 177,000
Page 18 of 25
Finished
50%
Finished
Page 19 of 25
REMARK Finished
Page 20 of 25
Unit :USD
PLAN OF INVESTMENT ADDITIONAL (2ND) Holding PURPOSE Perio Q'TY Q'ty U/price Amount Q'ty U/price Amount Period d 1 1 136,000 136,000 1~06 More Power for Sandblasting 0 0 60 0 0 0 0 1 0 1 53 1 1 0 0 0 0 4 2 1 5 6 0 1 1 1 1 2 8 1 1 1 1 1 1 4 2 20,000 15000 15000 15,000 4,000 2,000 20,000 4,000 8,000 2,500 8,000 1,500 2,000 2,000 20,000 15,000 15,000 15,000 8,000 16,000 20,000 4,000 8,000 2,500 8,000 1,500 8,000 2,000 1~12 1~12 1~12 5~10 5~7 1~12 1~12 1~12 1~12 1~12 1~12 1~12 1~12 1~12 0 386,000 25,000 8,000 7,000 25,000 40,000 42,000 1~12 1~12 1~12 Incease power for K/ Dor' Service for Ship repairing Service for Tank ship For M-G Set Test equipment for ship " " Power for 110KV Main Substation More install for Sub Station Spare for Magnetic Crane 7.5T Install power for ship Install more inside No.5 S/S Open/Close FCO 6.6KV Check electric leakage To calibrate Temperature ACB test Make name plate For cable termination For cable cutting 50% (In Progress) 50% 50% Remain 02 set REMARK Finished (In progress)
Structure Increase Power for No.3 Substation Transformer Turbo Fan Ventilation Fan Machinery TOOL Ventilation Fan AVR Control Panel Instrument calibration table Group power supply control table More Power for Main Substation (VCB, Condensor, Relay..) Air Conditioner Magnetic Crane Main Hoist Motor Portable Panel Install more equipment in S/S High Voltage tester probe Measure leakage voltage Dry Block Calibrated Portable Test Kit Labelling machine Battery Power for compressor Battery Power for cable cutter TOTAL GRAND TOTAL
386,000
Page 21 of 25
Unit :USD
ADDITIONAL (2ND) Holdin PLAN OF INVESTMENT PURPOSE g Q'TY Q't U/pric Amoun Perio Q'ty U/pric Amoun Perio y e t d e t d Incease power for K/ 450 KVA 0 1 25,000 25,000 1~12 Dor' Service for Ship 30 HP 0 5 8,000 40,000 1~12 repairing Test equipment for 440V 0 1 20,000 20,000 1~12 ship 2 0 ~ 50 KG/cm 0 1 15000 15,000 1~12 " SPEC' 300A 0 1 15000 15,000 1~12
115,000 115,000 0
ITEM Transformer
REMARK
Machinery
Turbo Fan AVR Control Panel Instrument calibration table Group power supply control table
TOTAL GRAND TOTAL
"
Unit :USD
Hold Q'TY 0 0 0 0 0 0 1 1 7 65 0 5 1 1 0 0
30T & 5T 440V, 40KVA AC, DC 1000V 10Ton Fluke test kit 50~600 C PLAN OF INVESTMENT Q'ty U/price Amount Period
PURPOSE
REMARK
Buildin g
STORE for EQUIPMENT AND CABLE CABLE FOR NO1 &2 QUAY CO2 POWER PANEL
TOWER CRANE CONTROL CIRCUIT UPGRADE MAGNETIC CRANE TROLLEY BAR UPGRADE
10 * 15M 240SQ*3C 5*MCCB + 9*SOCKET 380VAC & DC 200A 250M MCCB 300 - 600A VCB 630 - 1250A 240SQ*1C , 10kV 380V, 10 HP 380V, 30HP 185SQ*3C 13HP 380VAC/10BAR 380V/50HZ,1450RPM H:5M, L: 20M
1
5,000
40,000
40,000
400,000 400,000 1~12 Upgrade & replace old cable 400,000 400,000 1~12 Connect for CO2 welding m/c 45,000 30,000 1,800 9,000 30,000 3,500 4,000 60,000 5,000 1,500 1,000 10,500 10,000 20,000 10,000 5,000 20,000 2,000 5,000 2,000 2,500 45,000 30,000 27,000 18,000 30,000 17,500 40,000 60,000 15,000 1,500 1,000 10,500 10,000 40,000 10,000 5,000 40,000 2,000 5,000 4,000 2,500 1~12 Replace old system 1~12 Replace old system 1~12 P.E area 1~12 Main Power for Substation extension 1~12 Cable from TR to Bus Duct 1~12 Ventilation for ship repairing 1~12 Ventilation for ship repairing 1~12 Spare for Jib Crane 101 1~12 Replace old one 1~12 Make hole 1~12 Cutting Steel 1~12 Lift equiment
1~12
110 1 1 15 2 1 5 10 1 3 1 1 1 1 2 1 1 2 1 1 2 1
POWER PANEL
MACHINERY
AXIAL FAN VENTILATION FAN CABLE LINE 380M AIR COND' DRILL MACHINE STAND TYPE HIGH SPEED CUT-OFF CUTTER GANTRY CRANE 2 TONS STEAM CLEANING TANK(Including boiler system) LOAD METER FOR JIB CRANE SLIDE TRANSFORMER POWER ANALYSE AIR CHAIN BLOCK FIBRE OPTIC TEST EQUPMENT Dry Block for calibration
1 1 0 0 0 0 4 2
1~12 Replace old one 1~12 For Motor Test at Motor W/S 1~12 Check electric equipment 1~12 Lift equiment 1~12 Measurement & repair PCB 1~12 Calibration temp' sensor 1~12 For cable termination 1~12 For cable cutting
TOOL
14VDC 14VDC
ARTICLES
ITEM
SPEC'
Hold Q'TY
PURPOSE
REMARK
TOTAL
1,254,000
other..