POWER METER READINGS

From To
Name Serial Number kWhr Used
September 26, 2018 October 26, 2018
1 DLPC Power Meter @ Power House
2 NGCP 69kV - Davao Light Reading 473.03

13.8kV Meter 3,285,056.50 5,852,470.50 2,567,414.00

Feeder 1 - Powerhouse Generator -1,898.58 -1,898.58 0.00

Feeder 2 - On Dock/Container Yard 339,601.19 440,971.44 101,370.25

C.Y. Transformer # 1
1 Panel 1 Main 18,249,386.00 18,716,306.00 466,920.00
2 Sub. Meter 1 7,467,222.40 7,619,840.00 152,617.60
3 Sub. Meter 2 6,248,955.60 6,491,686.40 242,730.80
4 Panel 2 Main 21,823,206.00 22,306,066.00 482,860.00
5 Sub. Meter 1 4,061,478.80 4,162,244.40 100,765.60
6 Sub. Meter 2 1,078,164.70 1,101,901.30 23,736.60
C.Y. Transformer # 2
7 Panel 1 Main 10,344,622.00 10,631,379.00 286,757.00
8 Sub. Meter 1 9,449,813.60 9,671,071.20 221,257.60
9 Sub. Meter 2 6,528,458.40 6,749,120.80 220,662.40
10 Panel 2 Main 4,198,677.20 4,394,889.20 196,212.00
11 Sub. Meter 1 898,587.69 966,064.72 67,477.03
12 Sub. Meter 2 2,762,583.80 2,853,027.80 90,444.00
C.Y. Transformer # 3
13 Panel 1 Main 1,479,607.90 1,602,142.30 122,534.40
14 Sub. Meter 1 762,845.68 824,462.24 61,616.56
15 Sub. Meter 2 1,325,057.30 1,372,829.90 47,772.60
16 Panel 2 Main 985,775.12 0.00
17 Sub. Meter 1 580,985.96 625,903.32 44,917.36
18 Sub. Meter 2 326,516.46 352,103.56 25,587.10

Feeder 3 - Admin Building/Empty Container 9,932,395.00 11,957,648.00 2,025,253.00

Depot (ECD)
1 DICT ADMIN BLDG. 1,403,475.00 1,434,377.00 30,902.00
2 DAPACOR 09505825 574.00 872.00 298.00
3 APL OFFICE 90 044 107 35,753.00 36,476.00 723.00
4 Carreji 220 092 438 537.00
5 Del Monte R.V.O. OFFICE 222 844 005 27,903.00 28,356.00 453.00
6 PIL OFFICE 94 100 169 13,040.00 13,242.00 202.00
7 Wanhai Lines, Ltd 60 366 996 1,513.00 1,573.00 60.00
8 Marianas 75 893 368 2,672.00 2,196.00 -476.00
9 MOL OFFICE 10 388 349 779.00
9 CMA 81 061 379 4,028.00
9 SITC (IRS OFFICE) 220 513 271 29,202.00
10 Eagle Express Office (CF Sharp) 10 388 337 4,230.00 4,519.00 289.00
11 DICT Canteen 26310 14,030.30 14,307.10 276.80
12 ECD Pre-Check 60 279 855 4,045.00 4,222.00 177.00
13 APL IRS 1 80 050 272 3,220.00 3,307.00 87.00
14 APL IRS 2 69 513 680 1,004.00 1,019.00 15.00
15 PIL 440 Volts Pole Metered 67,078.60 67,565.30 486.70
16 PIL Repair Area 1 94 886 666 3,568.90 3,570.50 1.60
17 IRS 81 055 897 7,791.00 7,892.00 101.00
18 PIL Repair Area 2 57 311 703 1,983.00 1,004.00 -979.00
19 PIL Repair Area 3 87 787 345 1,249.00 1,271.00 22.00
20 Water (New) 68 162 345 1,681.00 1,763.00 82.00
21 PIL Repair Area 4(van office) 95 05 826 1,367.00 2,990.00 1,623.00
22 PIL Repair Area 5(van office) 222 843 981 51,488.00 53,252.00 1,764.00
23 PIL Washing 80 050 433 10,639.00 11,141.00 502.00
24 APL Washing 95 05 828 1,684.00 1,967.00 283.00
25 DILCO Construction 2106-12-000242 6,270.40
26 RJ Prefab Construction 2017-122-78251 6.80 10.80 4.00
27 Right Side (Lines to Guard Station) 2016-08210590
27 A PM1200 10.11
27 B MFM383A 384,159.00
27 C PM1200 11.86
27 D MFM383A 308,942.00
27 E PM1200 11.76
27 F MFM383A 196,504.00
27 TRANSFORMER PAD PM1200 15,320.00

Feeder 4 - Berth/San Vicente Terminal Area 3,044,192.28 3,541,853.25 497,660.97

(SVT)
1 QC 1 162,980.00 -162,980.00
2 QC 2 166,340.00 -166,340.00
3 QC 3 583,800.00 613,000.00 29,200.00
4 QC 4 330,960.00 347,800.00 16,840.00

5 SVT Main Meter 222,911.60 266,426.40 43,514.80

6 DM Shipping Office 87,652.00 89,230.00 1,578.00
7 DM Quality Office 92 819 988 12,091.00 16,289.00 4,198.00
8 DM Receiving 614 220 25,850.00 26,455.00 605.00
9 Tadeco Neñita (receiving) FSM 228C No. 0008 19,387.30 20,001.40 614.10
10 Tadeco Shipping 68 055 909 106,012.00 109,025.00 3,013.00
11 Lapanday FSM 228C No. 0413 60,602.70 62,398.10 1,795.40
12 Metal Detector Shed 1 10 388 341 719.00 723.00 4.00
13 Gasoline station 69 854 754 1,842.00 1,905.00 63.00

Cold Storage
11 Cold Storage 1 84 466 718 8,583.00 8,969.00 123,520.00
12 Cold Storage 2 83 092 578 12,383.00 12,671.00 69,120.00
13 Cold Storage 3&4 021 001758 60,919.00 61,502.00 583.00
14 Cold Storage 4 Banana 0300 100 70042 777.00 855.00 6,240.00
15 Cold Storage 4 Pines 0300 100 700 43 1,483,926.00 1,506,113.00 22,187.00
16 Cold Storage 5 3,322.00 3,895.00 68,760.00

Water Works
1 Water Works 1 (APL) 010 600 2383 1,512,014.00 1,564,717.00 52,703.00
2 Water Works 2 (IRS) 010 600 2212 4,415,548.00 4,484,409.00 68,861.00
3 Water Works 3 (PIL) 010 600 2211 4,901,227.00 5,177,923.00 276,696.00
4 ? 1612959
5 CR 1612 05919 109.00 120.00 11.00
 Remarks

Multiplier: 28,000

55151

Defective

266262

Not used, reading: 1535

Start = 0 kWh Mar.04, 2015

poste

Start = 1416 kWh Feb. 27,2015

454545
Start = 1304KWh Nov. 20, 2017

PM1200 10.11
Near Parking Area

Under-observation: No Reading

SVT Bldg

reading result x 2 x 160

reading result x 240
58833
Reading Result x 80

Reading Result x 120

?
?
 POWER METER READINGS

Name Serial Number kWhr Used

1 DLPC Power Meter @ Power House

2 NGCP 69kV - Davao Light Reading 2,172,800.00

13.8kV Meter 2,454,500.37

Feeder 1 - Powerhouse Generator

Feeder 2 - On Dock/Container Yard 118,205.97

C.Y. Transformer # 1
1 Panel 1 Main 388,244.00
2 Sub. Meter 1 121,752.80
3 Sub. Meter 2 208,702.40
4 Panel 2 Main 431,056.00
5 Sub. Meter 1 92,009.20
6 Sub. Meter 2 20,393.60
C.Y. Transformer # 2
7 Panel 1 Main 267,035.00
8 Sub. Meter 1 215,614.40
9 Sub. Meter 2 196,142.80
10 Panel 2 Main 140,192.80
11 Sub. Meter 1 36,871.29
12 Sub. Meter 2 82,909.60
C.Y. Transformer # 3
13 Panel 1 Main 67,499.60
14 Sub. Meter 1 36,295.68
15 Sub. Meter 2 24,132.40
16 Panel 2 Main 47,274.88
17 Sub. Meter 1 33,328.24
18 Sub. Meter 2 14,608.64

Feeder 3 - Admin Building/Empty Container

1,846,330.00
Depot (ECD)
1 DICT ADMIN BLDG. 29,109.00
2 DAPACOR 09505825 574.00
3 APL OFFICE 90 044 107 697.00
4 Carreji 220 092 438 0.00
5 Del Monte R.V.O. OFFICE 222 844 005 474.00
6 PIL OFFICE 94 100 169 206.00
7 Wanhai Lines, Ltd 60 366 996 43.00
8 Marianas 75 893 368 1,465.00
9 MOL OFFICE 10 388 349
10 Eagle Express Office (CF Sharp) 10 388 337 278.00
11 DICT Canteen 26310 279.20
12 ECD Pre-Check 60 279 855 171.00
13 APL IRS 1 80 050 272 73.00
14 APL IRS 2 69 513 680 61.00
15 PIL 440 Volts Pole Metered 1,094.10
16 PIL Repair Area 1 94 886 666 14.90
17 IRS 81 055 897 96.00
18 PIL Repair Area 2 57 311 703 17.00
19 PIL Repair Area 3 87 787 345 50.00
20 Water (New) 68 162 345 46.00
21 PIL Repair Area 4(van office) 95 05 826 1,367.00
22 PIL Repair Area 5(van office) 222 843 981 1,941.00
23 PIL Washing 80 050 433 394.00
24 APL Washing 95 05 828 529.00
25 DILCO Construction 2106-12-000242 NA
26 RJ Prefab Construction 2017-122-78251 4.80
27 Right Side (Lines to Guard Station) 2016-08210590 NA
Feeder 4 - Berth/San Vicente Terminal Area
(SVT) 494,759.78
1 QC 1 2,830.00
2 QC 2 2,590.00
3 QC 3 33,500.00
4 QC 4 16,960.00

5 SVT Main Meter 44,211.00

6 DM Shipping Office 1,801.00
7 DM Quality Office 92 819 988 5,326.00
8 DM Receiving 09 505 827 NA
9 Tadeco Neñita (receiving) FSM 228C No. 0008 512.00
10 Tadeco Shipping 68 055 909 2,143.00
11 Lapanday FSM 228C No. 0413 1,878.50
12 Metal Detector Shed 1 10 388 341 5.00
13 Gasoline station 69 854 754 1,842.00

Cold Storage
11 Cold Storage 1 84 466 718 123,520.00
12 Cold Storage 2 83 092 578 69,120.00
13 Cold Storage 3&4 021 001758 583.00
14 Cold Storage 4 Banana 0300 100 70042 6,240.00
15 Cold Storage 4 Pines 0300 100 700 43 22,187.00
16 Cold Storage 5 68,760.00

Water Works
1 Water Works 1 (APL) 010 600 2383 52,703.00
2 Water Works 2 (IRS) 010 600 2212 68,861.00
3 Water Works 3 (PIL) 010 600 2211 276,696.00
4 ? 1612959 0.00
5 CR 1612 05919 11.00