POWER METER READINGS

From To
Name Serial Number kWhr Used
August 26, 2018 September 26, 2018
1 DLPC Power Meter @ Power House
2 NGCP 69kV - Davao Light Reading 395.43 473.03 2,172,800.00

13.8kV Meter 830,556.13 3,285,056.50 2,454,500.37

Feeder 1 - Powerhouse Generator -1,898.58

Feeder 2 - On Dock/Container Yard 221,395.22 339,601.19 118,205.97

C.Y. Transformer # 1
1 Panel 1 Main 17,861,142.00 18,249,386.00 388,244.00
2 Sub. Meter 1 7,345,469.60 7,467,222.40 121,752.80
3 Sub. Meter 2 6,040,253.20 6,248,955.60 208,702.40
4 Panel 2 Main 21,392,150.00 21,823,206.00 431,056.00
5 Sub. Meter 1 3,969,469.60 4,061,478.80 92,009.20
6 Sub. Meter 2 1,057,771.10 1,078,164.70 20,393.60
C.Y. Transformer # 2
7 Panel 1 Main 10,077,587.00 10,344,622.00 267,035.00
8 Sub. Meter 1 9,234,199.20 9,449,813.60 215,614.40
9 Sub. Meter 2 6,332,315.60 6,528,458.40 196,142.80
10 Panel 2 Main 4,057,764.40 4,198,677.20 140,912.80
11 Sub. Meter 1 861,716.40 898,587.69 36,871.29
12 Sub. Meter 2 2,679,674.20 2,762,583.80 82,909.60
C.Y. Transformer # 3
13 Panel 1 Main 1,412,108.30 1,479,607.90 67,499.60
14 Sub. Meter 1 726,550.00 762,845.68 36,295.68
15 Sub. Meter 2 1,300,924.90 1,325,057.30 24,132.40
16 Panel 2 Main 938,500.24 985,775.12 47,274.88
17 Sub. Meter 1 547,657.72 580,985.96 33,328.24
18 Sub. Meter 2 311,907.82 326,516.46 14,608.64

Feeder 3 - Admin Building/Empty Container 8,086,065.00 9,932,395.00 1,846,330.00

Depot (ECD)
1 DICT ADMIN BLDG. 1,374,366.00 1,403,475.00 29,109.00
2 DAPACOR 09505825 0.00 574.00 574.00
3 APL OFFICE 90 044 107 35,056.00 35,753.00 697.00
4 Carreji 220 092 438 0.00
5 Del Monte R.V.O. OFFICE 222 844 005 27,429.00 27,903.00 474.00
6 PIL OFFICE 94 100 169 12,834.00 13,040.00 206.00
7 Wanhai Lines, Ltd 60 366 996 1,470.00 1,513.00 43.00
8 Marianas 75 893 368 1,207.00 2,672.00 1,465.00
9 MOL OFFICE 10 388 349 x
10 Eagle Express Office (CF Sharp) 10 388 337 3,952.00 4,230.00 278.00
11 DICT Canteen 26310 13,751.10 14,030.30 279.20
12 ECD Pre-Check 60 279 855 3,874.00 4,045.00 171.00
13 APL IRS 1 80 050 272 3,147.00 3,220.00 73.00
14 APL IRS 2 69 513 680 943.00 1,004.00 61.00
15 PIL 440 Volts Pole Metered 65,984.50 67,078.60 1,094.10
16 PIL Repair Area 1 94 886 666 3,554.00 3,568.90 14.90
17 IRS 81 055 897 7,695.00 7,791.00 96.00
18 PIL Repair Area 2 57 311 703 1,966.00 1,983.00 17.00
19 PIL Repair Area 3 87 787 345 1,199.00 1,249.00 50.00
20 Water (New) 68 162 345 1,635.00 1,681.00 46.00
21 PIL Repair Area 4(van office) 95 05 826 0.00 1,367.00 1,367.00
22 PIL Repair Area 5(van office) 222 843 981 49,547.00 51,488.00 1,941.00
23 PIL Washing 80 050 433 10,245.00 10,639.00 394.00
24 APL Washing 95 05 828 1,155.00 1,684.00 529.00
25 DILCO Construction 2106-12-000242 6,255.10 6,270.40
26 RJ Prefab Construction 2017-122-78251 2.00 6.80 4.80
27 Right Side (Lines to Guard Station) 2016-08210590 8,585.40

Feeder 4 - Berth/San Vicente Terminal Area 2,549,432.50 3,044,192.28 494,759.78

(SVT)
1 QC 1 160,150.00 162,980.00 2,830.00
2 QC 2 163,750.00 166,340.00 2,590.00
3 QC 3 550,300.00 583,800.00 33,500.00
4 QC 4 314,000.00 330,960.00 16,960.00

5 SVT Main Meter 178,700.60 222,911.60 44,211.00

6 DM Shipping Office 85,851.00 87,652.00 1,801.00
7 DM Quality Office 92 819 988 6,765.00 12,091.00 5,326.00
8 DM Receiving 09 505 827 0.00 0.00 0.00
9 Tadeco Neñita (receiving) FSM 228C No. 0008 18,875.30 19,387.30 512.00
10 Tadeco Shipping 68 055 909 103,869.00 106,012.00 2,143.00
11 Lapanday FSM 228C No. 0413 58,724.20 60,602.70 1,878.50
12 Metal Detector Shed 1 10 388 341 714.00 719.00 5.00
13 Gasoline station 69 854 754 1,842.00 1,842.00

Cold Storage
11 Cold Storage 1 84 466 718 8,200.00 8,583.00 122,560.00
12 Cold Storage 2 83 092 578 12,131.00 12,383.00 60,480.00
13 Cold Storage 3&4 021 001758 60,342.00 60,919.00 577.00
14 Cold Storage 4 Banana 0300 100 70042 695.00 777.00 6,560.00
15 Cold Storage 4 Pines 0300 100 700 43 1,464,504.00 1,483,926.00 19,422.00
16 Cold Storage 5 2,772.00 3,322.00 66,000.00

Water Works
1 Water Works 1 (APL) 010 600 2383 1,492,923.00 1,512,014.00 19,091.00
2 Water Works 2 (IRS) 010 600 2212 4,338,759.00 4,415,548.00 76,789.00
3 Water Works 3 (PIL) 010 600 2211 4,659,494.00 4,901,227.00 241,733.00
4 ? 1612959 57.00
5 CR 1612 05919 95.00 109.00 14.00
 Remarks

Multiplier: 28,000

Not used, reading: 1535

Start = 0 kWh Mar.04, 2015

poste

Start = 1416 kWh Feb. 27,2015

Start = 1304KWh Nov. 20, 2017

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 84 466 718 122,560.00
12 Cold Storage 2 83 092 578 60,480.00
13 Cold Storage 3&4 021 001758 577.00
14 Cold Storage 4 Banana 0300 100 70042 6,560.00
15 Cold Storage 4 Pines 0300 100 700 43 19,422.00
16 Cold Storage 5 66,000.00

Water Works
1 Water Works 1 (APL) 010 600 2383 19,091.00
2 Water Works 2 (IRS) 010 600 2212 76,789.00
3 Water Works 3 (PIL) 010 600 2211 241,733.00
4 ? 1612959 0.00
5 CR 1612 05919 14.00