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ITEM NO.

PRS #

PRS Date

PRS Line Item

P.O. #

P.O. Date

Supplier/Vendor

SJO No./ Project Name

BRIEF MATERIAL DESCRIPTION 2 - 75 MVA JG Summit Substation Design with the following scope works: 1. review of design drawings 2. assist in the approval of equipment specifications. 3. assist in the approval for design drawings for implementation. 4. review design revisions if there is any. 5. attend project implementation meetings, if there is any design issues. 6 attend scheduled on site meetings on design issues XLPE cable, Cu/XLPE/AWA/, 15kV rated, 133% insulation, Size - 1C x 95mm2 current transformer, 72kV, 350kV BIL, 5A secondary ANSI Class 0.2 accuracy, C200, complete with all the required accessories, CTR 700:5, 3-cores, Protection and Metering, Revenue Meter current transformer, 72kV, 350kV BIL, 5A secondary ANSI Class 0.2 accuracy, C200, complete with all the required accessories, CTR 700:5, 2-cores, Protection and Metering, Revenue Meter voltage Transformer: 72KV, 69V Secondary, ANSI Class 0.3 accuracy, complete with all the required accessories, 350:1 CT, 15kV, CTR - 2500:5A, Model# 100, GE #100-252 CT, 15kV, CTR - 1200:5A, Model# 100, GE #100-122 PT, 15kV, 120:1, Cast-Resin with Fuse, Single Bushing surge arrester, 10kV, 8.4 MCOV, distrubution type CBCS terminating kits for 95mm2 XLPE cable, #SOT244 project engineering 48/hrs (Joemarie Valcarcel) SCOPE OF WORK: supervision project coordination project facilitation permits, technical meeting/discussion, methology or test plan provides project status submit report w/ evaluatiion & recommendation (soft & hard copy)

QTY. REQUESTED

Quantity Unit of Measure Ordered

Quantity Delivered

Balance Due

Delivery Actual Date

Date Dispatched At Project Site

Date Received At Project Site

Delivery Receipt No.

Delivery Invoice No.

MRR #

251

14-959

14-Feb-14

58953

6-Mar-14

East Electric

19874/JG Summit

lot

14-994

15-Feb-14

58981

10-Mar-14

GINI

19874/JG Summit

50

50

mtrs

14-979

4-Feb-14

FPO 84-814-14 rev00

26-Feb-14

19874/JG Summit

unit

14-979

4-Feb-14

FPO 84-814-14 rev00

26-Feb-14

19874/JG Summit

unit

14-979 14-979 14-979 14-979 14-979 14-979 14-986

4-Feb-14 4-Feb-14 4-Feb-14 4-Feb-14 4-Feb-14 4-Feb-14 15-Feb-14

6 15 16 17 19 20 2

FPO 84-814-14 rev00 58978 58979 58978 58978 58978 58981

26-Feb-14 10-Mar-14 10-Mar-14 10-Mar-14 10-Mar-14 10-Mar-14 10-Mar-14 GINI GINI GINI GINI GINI gini

19874/JG Summit 19874/JG Summit 19874/JG Summit 19874/JG Summit 19874/JG Summit 19874/JG Summit 19874/JG Summit

7 12 24 14 24 9 24

7 12

unit unit unit

14

unit unit

9 24

unit each

283

14-1031

58944

5-Mar-14

AESI

19874/JG Summit

lot

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