GENERAL TUNA CORPORATION

FACILITIES, ENGINEERING & FISHMEAL OPERATION DEPARTMENT

Tambler, General Santos City

PROJECT NAME DOMESTIC EXPANSION - RETORTS

CAPEX REFERENCE CER2812016-0061
CAPEX AMOUNT Php9,700,000.00
CAPEX APPROVED February 19, 2016

NO. PR# DATE SUPPLIER DESCRIPTION QTY UNIT UC TOTAL COST

1 G4R102749/ 3.14.16 WINCH Construction of retort foundation including relocation of existing 1 lot 680,000.00
L4R100740 wall
2 G4R102983 4.6.16 VERCIDE Fabrication and installation of 01 unit retort vessel 9-basket capacity 1 lot 1,173,200.00

3 G4R102984 4.6.16 VERCIDE Modification of 03 units retort vessels from 7-basket to 9-basket 1 lot 1,008,352.95
capacity
4 L4R100574 5.23.16 SPIRAX-SARCO SPIRAX SARCO actuator valves w/ pneumatic positioner, flange-type 4 pcs 1,155,424.00
PHILIPPINES, DN65 normally close, zero leak, 120 psi steam operating pressure
INC.

5 L4R100578 5.24.16 SPQR Recladding of retort vessels 1-5 1 lot 368,550.00

6 L4R100612 6.14.16 BLE Fabrication of new retort door with slip ring locking system, fitting 1 lot 1,388,800.00
and welding of retort neck to retort vessel
7 L4R100705 7.19.16 HARDWARE 3" dia BI Pipe Sch. 40 7 lgts 10,745.00
8 L4R100706 7.20.16 SILVER HORIZON Safety relief valve 1-1/2" dia, set pressure 20 psig, Armstrong 4 pcs 40,180.00 160,720.00

Steam valve 2-1/2" dia, double bellows seal valve, fig. 12.046 DN65 12 pcs 24,402.00 292,824.00
PN 16 Armstrong, flange type complete with mating flanges bolts
nuts and washers

Gate valve 4" dia 300 psig, flange type, armstrong complete with 8 pcs 36,916.00 295,328.00
mating flanges, bolts, nuts and washers
12% VAT 89,865.21
9 L4R100713 7.23.16 SILVER HORIZON Y-strainer 2-1/2" dia 300 psi flange type Armstrong complete with 4 pcs 40,180.00 160,720.00
mating flanges, bolts, nuts and washers
Safety relief valve 1-1/2" dia, set pressure 20 psig, Armstrong 4 pcs 21,266.00 85,064.00
10 L4R100734 8.18.16 BROADWAY Steam valve 2-1/2" dia, double bellows seal valve, fig. 12.046 DN65 4 pcs 24,402.00 97,608.00
INDUSTRIAL PN 16 Armstrong, flange type complete with mating flanges bolts
SUPPLY INC. nuts and washers

Steam valve 1" dia, threaded type 4 pcs 21,222.75 84,891.00

Steam valve 1/2" dia, threaded type 4 pcs 12,414.78 49,659.11
11 L4R100776 8.25.16 HARDWARE 4" dia BI pipe S40 2 lgts 4,895.00 9,790.00
2-1/2" dia BI pipe S40 6 lgts 1,240.00 7,440.00
4" dia BI elbow s40 4 pcs 300.00 1,200.00
2-1/2" dia BI elbow s40 10 pcs 105.00 1,050.00
2-1/2" dia BI tee s40 2 pcs 255.00 510.00
1" dia GI elbow s40 14 pcs 50.00 700.00
1/8" dia 6011 welding rod 5 kls 95.00 475.00
2" thick rockwool fiber blanket with wire 30 rolls 2,500.00 75,000.00
ga 16 aluminum sheet 30 shts 1,900.00 57,000.00
ga 24 aluminum sheet 30 shts 680.00 20,400.00
5/32" x 1/2" aluminum blind rivets 5000 pcs 0.34 1,700.00
12 L4R100807 9.10.16 VERCIDE Supply of labor, materials, & technical know how & supervision for 1 lot 1,173,200.00
ENGINEERING the fabrication & installation of 1 unit Retort Vessel 9 basket capacity
WORKS, INC including hydrotest, testing & commissioning.

13 L4R100812 9.14.16 BONDING Replacement of dilapidated cladding/insulation of retorts 6-9A 1 lot 375,000.00
14 L4R100813 9.14.16 EIMSES Demolition of wall infront of retorts local 1 lot 24,000.00
15 L4R101052 12.16.16 HARDWARE B.I. pipe 4" diameter schedule 40 3 pcs 2,970.00 8,910.00
B.I. tee 3" diameter schedule 80 2 pcs 730.00 1,460.00
B.I. elbow 3" diamter schedule 80 4 pcs 325.00 1,300.00
16 L4R101053 12.16.16 HARDWARE PIPE,BI 2-1/2"XS-80 2 pcs 3,400.00 6,800.00
ELBOW,BI 2-1/2" X S-80 10 pcs 225.00 2,250.00
PIPE,BI 3"XS-80 1 pcs 5,850.00 5,850.00
ELBOW,BI 3" X S-80 3 pcs 325.00 975.00
TEE,BI 3"XS-80 2 pcs 730.00 1,460.00
PIPE,BI 4"XS-80 3 pcs 7,500.00 22,500.00

TOTAL 8,900,721.27

BALANCE 799,278.73
GENERAL TUNA CORPORATION
FACILITIES, ENGINEERING & FISHMEAL OPERATION DEPARTMENT
Tambler, General Santos City

PROJECT NAME DOMESTIC EXPANSION - SKINNING-LOINING

CAPEX REFERENCE CER2812016-0061
CAPEX AMOUNT Php15,500,000.00
CAPEX APPROVED February 19, 2016

NO. PR# DATE SUPPLIER DESCRIPTION QTY UNIT UC TOTAL COST

1 L4R100548 5.3.16 EAST, INC. ABB VIDEOGRAPHIC PAPERLESS RECORDER 9 pc 131250.36 1,181,253.24
ABB CONTROL MASTER TEMPERATURE CONTROLLER 9 pc 43169.64 388,526.76
TEMPERATURE SENSOR,FISH BACKBONE PENETRATING PROBES 27 pc 5982.14 161,517.78

Supply of Pre-wired control SS panel complete with circuit 9 lot 57781.25 520,031.25
breaker, wire duct, DIn rail, mterminal blocks, ( standard,
fuse,ground, end bracket), tower lamps, push buttons, selector
switch, key switch, wire marker, ferrules, single wires
(black/white), nameplates -and- Supply of Labor use of
standard tools and equipment for pre-wiring works at EAST,
INC. shop complete with electrical diagram, (approved & as-
built).

Supply of installation materials and accessories 9 lot 37678.57 339,107.13

Service Fee 1 lot 227500 227,500.00
2 G4R103476 5.24.16 FASTRUCT Fabrication of 11 units ss loins tray trollery 1 lot 570,000.00
3 L4R100577 5.24.16 VERCIDE Construction of local skinning area, vegetable prep and scrap area 1 lot 6,260,000.00
including permits
4 L4R100647 7.02.16 HARDWARE 2mm2 Royal cord 39,199.50
5.5mm2 Royal cord
5 L4R100687 7.12.16 JBL Relocation of vegetable preparation equipment, bins, handwas, 1 lot 122,890.00
tables, chairs and other prep accessories
6 L4R100722 FASTRUCT Construction of tray washing room 1 for local expansion 1 lot 1,110,000.00
7 L4R100749 8.16 Panel control supply for misting panel board 18,201.25
8 L4R100759 8.17.16 WINCH Construction of tray washing room 2 for local expansion 1 lot 820,000.00
9 L4R100772 8.24.16 DECIPAK Fabrication and installation of ss screw conveyors for fish scrap 1 lot 3,010,928.60
materials
10 L4R100773 8.24.16 EIMSES Relocation of fish scrap equipment 1 lot 720,000.00
11 L4R100794 9.5.16 MAXCEL Sumitomo Paramax Gearmotor, foot-mountd model PHA904583- 1 pc 621,261.20
TRADING RML-90, horizontal mounting, parallel, oil lubrication, ratio 90;
output speed: 20.0 rpm at 1750 rpm output torque: 7160Nm (731
kgf.m) SF: 1.83; solid shaft size: 105mm x 210mm; 15 kW (20hp),
440V, 3P, 60 Hz, 4P, 1750 rpm, IP55, class F insulation

Sumitomo Cyclo Gearmotor, foot-mounted CHHMS20-6215-87, 1 pc 529,590.75

horizontal mounting, oil lubrication ratio 87; output speed: 20.1 rpm
at 1750 rpm input speed; output torque: 6770 Nm (689.7 kgf.m) SF:
1.43; solid shaft: 110mm x 165mm L; 15 kW (20hp), 440V, 3P, 60Hz,
4P, 1750 rpm, IP55, class F insulation

Sumitomo Cyclo Gearmotor, foot-mounted CHHMS8-6185-87, 1 pc 226,297.15

horizontal mounting, oil lubrication ratio 87; output speed: 20.1 rpm
at 1750 rpm input speed; output torque: 2480 Nm (252.6 kgf.m) SF:
1.56; solid shaft: 80mm x 110mm L; 5.5 kW (8hp), 440V, 3P, 60Hz, 4P,
1750 rpm, IP55, class F insulation

Sumitomo Frequency Inverter, HF430a Series Model HF4314-015; 1 pc 128,503.76

15kW (20Hp), 3P, 60Hz, IP20, 440V, 26.6 kVA output current 32A

12 L4R100815 9.14.16 LEGWORK Construction of ditch for fish scrap screw conveyors 1 lot 494,000.00
13 L4R100828 9.20.16 GALLINERO, Supply of labor, material, and Technical Supervision for the 1 lot 570,000.00
REGAN fabrication of 11 units SS Loins Tray
SOLIDARIOS Trolley.

14 L4R100864 10.6.16 MAXCEL Sumitomo Frequency Inverter, HF430a Series Model HF4314-015; 1 pc 109,228.15
TRADING 15kW (20Hp), 3P, 60Hz, IP20, 440V, 26.6 kVA output current 32A

15 L4R100981 11.18.16 ESMOND SUPPLY OF LABOR, MATERIALS, CONSUMABLES, TOOLS, 1 lot 1,730,000.00
ENGINEERING EQUIPMENT, TECHNICAL SUPERVISION AND OTHER NECESSITIES FOR
RESOURCES THE COMPLETION OF THE PROVISION AND INSTALLATION OF
VENTILATION SYSTEM FOR THE NEW SKINNING/VEGETABLE
PREPARATION BUILDING

16 L4R101031 12.8.16 TRANS-TECH Circuit breaker, Easy pact N version , rating: 100Amp, catalog no : 6 pc 2848 17,088.00
PHIL SYSTEMS EZC100N30100, brand: schneider
CORP
Circuit breaker, Easy pact N version, rating: 75Amp, catalog no : 1 pc 2848 2,848.00
EZC100N3075, brand: schneider

TESYS THERMAL MAGNETIC CONTACTOR CIRCUIT BREAKER, GV22P 3 pc 5518 16,554.00

Types, screw clamp terminal, Setting range thermal trips: 24-32A,
catalog no: GV2P32, brand: Schneider

Magnetic Contactor, TESYS CONTACTOR, 3 Pole D Rangeamps: 32, 8 pc 3178 25,424.00

catalog no: LC1D32R7, brand: Schneider
TIMER LADT2,10A,690V, Time Delay Auxilliary Contact Blocks, 3 pc 3068 9,204.00
Catalog no: LADT2, setting range: 0.1-30s, brand: Schneider
Harmony XB5, Pushbutton, spring return, Flush: XB5AA31, color of 6 pc 258 1,548.00
push: green, brand: schneider

Harmony XB5, Push Button Spring Return, Normally close, 6 pc 258 1,548.00
Reference: XB5AA42, brand: Schneider
Harmony XB5, Emergency Stop trigger action and Mechanical, 3 pc 738 2,214.00
latching push button, type of reset: push-pull, color: red, reference:
XB5AT845, brand: Schneider

17 L4R101039 12.9.16 GALLINERO, DOMESTIC CAPACITY EXPANSION - INSTALLATION OF 8-SETS DEAD 1 lot 165,000.00
REGAN ROLLERS IN THE LOCAL SKINNING AREA
SOLIDARIOS

18 L4R101056 12.17.16 SN WIDEREACH PLASTIC CURTAIN,PVC 3MM X 300 100 mtr 230.00 23,000.00
MARKETING
INC. Plastic Curtain Clip Holder 40 pcs 350.00 14,000.00

9 L4R101085 12.28.16 LEGWORK DOMESTIC EXPANSION - CONSTRUCTION OF DITCH FOR FISH SCRAP 1 lot 218,000.00
ENGINEERING & SCREW CONVEYOR
IND'L SUPPLY (additional claim)

TOTAL 20,394,464.52

BALANCE -4,894,464.52
GENERAL TUNA CORPORATION
FACILITIES, ENGINEERING & FISHMEAL OPERATION DEPARTMENT
Tambler, General Santos City

PROJECT NAME DOMESTIC EXPANSION - SAUCE PREPARATION AREA

CAPEX REFERENCE CER2812016-0061
CAPEX AMOUNT Php10,500,000.00
CAPEX APPROVED February 19, 2016

NO. PR# DATE SUPPLIER DESCRIPTION QTY UNIT UC TOTAL COST

1 L4R100816 9.14.16 JDRS TRADING SUPPLY OF LABOR, MATERIALS, CONSUMABLES, TOOLS, EQUIPMENT 1 lot 990,000.00
AND STREEL AND TECHNICAL SUPERVISION FOR THE FABRICATION AND
FABRICATION INSTALLATION OF SS ELEVATOR AND SPIRAL STAIRCASE

2 L4R100865 10.6.16 DECIPAK SUPPLY OF LABOR, MATERIALS, CONSUMABLES, TOOLS, 1 lot 6,390,000.00
INCORPORATED EQUIPMENT, TECHNICAL SUPERVISION AND OTHER NECESSITIES FOR
THE COMPLETION OF THE RELOCATION OF SAUCE PREPARATION
KETTLES AND NEW PIPING INSTALLATION

3 L4R100869 10.6.16 EDWIN-IAN SUPPLY OF LABOR, MATERIALS, CONSUMABLES, TOOLS, 1 lot 2,275,000.00
MACHINE SHOP EQUIPMENT, TECHNICAL SUPERVISION AND OTHER NECESSITIES FOR
THE COMPLETION OF CONSTRUCTION OF VARIOUS ROOM
ENCLOSURES FOR INGREDIENTS, CAN COOLING AND KETTLES AT
SAUCE PREPARATION AREA

4 L4R100868 10.6.16 ARRIESGADO, SUPPLY OF LABOR, MATERIALS, CONSUMABLES, TOOLS, 1 lot 4,893,838.60
EUFEMIO DUBLIN EQUIPMENT, TECHNICAL SUPERVISION AND OTHER NECESSITIES FOR
THE COMPLETION OF DESIGN, FABRICATION AND INSTALLATION OF
EMPTY CANS CONVEYING SYSTEM FOR LOCAL CANFEEDING

12% VAT 587,260.63

5 L4R101006 11.29.16 EDWIN-IAN Supply of labor, materials and technical supervision for Fabrication 1 lot 177,000.00
MACHINE SHOP and delivery of 9units-6"x23"x16" ss panel board (as per drawing);
8lgt-4"x12"x8' ss wire tray; 4lgt-4"x7"x8' ss wire tray and 2units-
8"x27.5"x55" ss panel board (as per drawing).

6 L4R101007 12.6.16 HARDWARE CORD,ROYAL 3.5MM²/4C 600 mtr 121.39 72,834.00

WIRE,THHN 5.5 MM², COLOR RED 300 mtr 25.66 7,698.00
CABLE TIE 10", COLOR BLACK 500 pc 1.1 550.00
WIRE,THHN 3.5 MM², COLOR RED 600 mtr 16 9,600.00
WIRE,THHN 3.5 MM², COLOR WHITE 600 mtr 16.66 9,996.00
7 L4R101033 12.8.16 JDRS TRADING Supply of labor, materials and technical supervision for Fabrication 1 lot 529,200.00
AND STREEL of 02 units SS Kettle Tank for Local Sauce preparation.
FABRICATION

8 L4R101034 12.8.16 JBL INDL Supply of labor, materials and technical supervision for 1 lot 347,000.00
CONSTRUCTION Sloping/leveling of floor slab and provision of drainline for cleaning
& ENG'G SVCS purposes at Canfeeding Mezzanine area.

9 L4R101099 1.10.17 HARDWARE Flatbar, SS 1-1/2" x 3/16"thick x 20' 45 pcs 2900 130,500.00
Angle bar, SS 1-1/2" x 1-1/2" x 20' x 3/16" thick 14 pcs 2800 39,200.00

TOTAL 16,459,677.23

BALANCE -5,959,677.23
GENERAL TUNA CORPORATION
FACILITIES, ENGINEERING & FISHMEAL OPERATION DEPARTMENT
Tambler, General Santos City

PROJECT NAME DOMESTIC EXPANSION - UTILITITES UPGRADE

CAPEX REFERENCE CER2812016-0061
CAPEX AMOUNT Php7,700,000.00
CAPEX APPROVED February 19, 2016

NO. PR# DATE SUPPLIER DESCRIPTION QTY UNIT UC TOTAL COST

1 L4R100738 8.5.16 HARDWARE Circuit breakers and electricals 109,190.00
2 L4R100775 8.25.16 JUVINREY Centrifugal pump 2 units 992,000.00
TRADERS
3 L4R100781 8.26.16 ATLAS COPCO Air compressor 1 unit 1,600,000.00

4 L4R100761 8.17.16 DECIPAK Installation of additional steam line for new zozen boiler 1,600,000.00

5 L4R100831 9.22.16 BONDING Cladding of 12" dia steam line 230,000.00

6 L4R100978 11.18.16 LEGWORK SUPPLY OF LABOR, MATERIALS, CONSUMABLES, TOOLS, 1 lot 612,000.00
ENGINEERING & EQUIPMENT, TECHNICAL SUPERVISION AND OTHER NECESSITIES
IND'L SUPPLY FOR THE COMPLETION OF THE INSTALLATION OF UTILITIES FOR AIR,
WATER AND STEAM AT SAUCE PREP AREA

7 L4R100988 11.22.16 HARDWARE ELBOW,BI 1" X S-40 20 pc 31 620.00

ELBOW,BI 3" X S-40 5 pc 184 920.00
ELBOW,BI 4" X S-40 12 pc 308 3,696.00
TEE,BI 4"XS-40 4 pc 418 1,672.00
8 L4R101021 12.5.16 LEGWORK Supply of labor, materials, equipments, and technical supervision for 1 lot 750,000.00
ENGINEERING & modification of utility lines at packing area
IND'L SUPPLY

9
10
11

TOTAL 5,900,098.00

BALANCE 1,799,902.00
GENERAL TUNA CORPORATION
FACILITIES, ENGINEERING & FISHMEAL OPERATION DEPARTMENT
Tambler, General Santos City

PROJECT NAME DOMESTIC EXPANSION - 20TPH BOILER

CAPEX REFERENCE CER2812016-0061
CAPEX AMOUNT Php37,600,000.00
CAPEX APPROVED February 19, 2016

NO. PR# DATE SUPPLIER DESCRIPTION QTY UNIT UC TOTAL COST

1 G4R102095/ 1.19.16 CROSMAK Design and construction of coal storage warehouse including permits 1 lot 6,690,000.00
L4R100658
2 G4R102871 3.29.16 JPP Design and construction of concrete foundation for 01 unit 20TPH 1 lot 3,600,000.00
Zozen coal fired steam boiler
3 G4R102872 3.29.16 CROSMAK Construction of boiler power house including permits 1 lot 2,300,000.00
L4R100659
4 L4R100701 7.19.16 JPP Installation of 01 set 20TPH Zozen coal-fired steam boiler (main 1 lot 1,975,000.00
boiler body and boiler accessories)

5 L4R100735 8.4.16 DAVRENCO Rental of Crane 1 lot 848,214.29

6 LEGWORK Rental of Forklift 1 lot 193,500.00
7 L4R100711 7.22.16 COMFAC CORP Office furnitures of new facilities office at new coal storage 1 lot 83,714.29
warehouse
8 L4R100720 7.26.16 SMARTAIRE Installation of 01 unit split ceiling mounted inverter-type aircon for 1 lot 11,000.00
AIRCON new facilities office
9 L4R100743 8.11.16 GINGOOG Thhn wire 250mm2 and Terminal lug 250mm2 320,000.00
ELECTRIC
10 L4R100745 Electric meter 2 pcs 7,000.00
11 L4R100747 BONDING Supply of labor for electrical wires to new coal-fired boiler 1 lot 5,500.00
12 L4R100760 8.17.16 Construction of sedimentation tank for 20TPH boiler 850,000.00
13 L4R100770 8.24.16 JPP Installation of electrical supply line of 01 unit 20tph coal-fired boiler 1 lot 613,998.00

14 G4R101882 ZOZEN BOILER Acquisition of 20TPH coal-fired steam boiler 1 lot 16,704,000.00
15 Acquisition of boiler accessories 1 lot 2,244,000.00
16 G4R103853 6.28.16 Installation of electrical supply for new facilities office 1 lot 10,000.00
17 G4R103769 6.20.16 Materials for cladding of WZB 20TPH use 1 lot 92,850.00
18 G4R103766 6.20.16 Materials for additional lightings inside and outside premises of old 1 lot 45,594.00
coal storage building
19 L4R100632 6.21.16 Aircon for new facilities office use 1 lot 118,745.00
20 L4R100692 7.14.16 PALACIO, FLORA Supply of labor,tools, equipments and materials for the fabrication 1 lot 325,000.00
SERINA of panel board for the centralization of air compressor breakers.

21 L4R100758 8.17.16 10" Exhaust fan 1 pc 899.00

22 L4R100801 9.8.16 Spirax sarco valves 1 lot 2,735,171.60
23 L4R100814 9.14.16 Extension of 24" dia steam header at boiler house 1 lot 159,222.00
24 L4R100820 9.15.16 HARDWARE SHEET, ALUMINUM GA. 16 50 sht 1900 95,000.00
SHEET,ALUMINUM GA.24 10 sht 680 6,800.00
25 L4R100822 9.17.16 HARDWARE 5mm x 2" x 2" MS angle bars 25 lgt 845 21,125.00
26 L4R100829 9.21.16 HARDWARE CEMENT,CONTACT (RUGBY) 8 lit 155 1,240.00
27 L4R100838 9.23.16 VALDEZ, FREDDIE Blinds 1 lot 25,500.00
R.
28 L4R100953 10.4.16 HARDWARE ELBOW,BI 3" X S-40 2 pcs 184 368.00
PIPE,GI 3"XS-40 5 pcs 3850 19,250.00
TEE,BI 1/2"XS-40 4 pcs 125 500.00
NIPPLE,BI 1/2"X2",S-40 10 pcs 35 350.00
NIPPLE,BI 1/2"X4" S-40 10 pcs 50 500.00
UNION PAT,BI 1/2" 4 pcs 85 340.00
29 L4R100866 10.6.16 EDWIN-IAN SUPPLY OF LABOR, MATERIALS, CONSUMMABLES, TOOLS, 1 lot 183,000.00
MACHINE SHOP EQUIPMENT, TECHNICAL SUPERVISION AND OTHER NECESSITIES FOR
THE COMPLETION OF PROVISION OF DITCH WITH COVER FOR PIPES
CONNECTING THE SCRUBBER TO SEDIMENTATION TANK AT BOILER
HOUSE
30 L4R100882 10.10.16 PALACIO, FLORA Supply of labor for the installation of electrical supply for the new 1 lot 2,678.57
SERINA boiler from substation number 2.
31 L4R100927 10.18.16 SPIRAX SARCO DN200 (8" dia) Spirax Sarco SDCV7 split disc check valve for high 1 pc 279,629.65
pressure steam application, flanged DN40 connections, complete
with mating flanges, bolts and nuts

32 L4R100948 10.29.16 APPLIANCE CENTER AIR CONDITION, 3HP 1 unt 66,310.00

33 L4R100954 11.4.16 HARDWARE PIPE,BI 8"X 20' S-80 SEAMLESS 5 pcs 18200 91,000.00
ELBOW,BI 8" X 90° S-80 3 pcs 2976 8,928.00
34 L4R100956 11.5.16 MECHANICAL AQUAMETRO RUBIN INDUSTRIAL 1 pc 152,387.00
HANDLING TYPE WOLTMAN TURBINE HOT WATER METER
EQIUPMENT MODEL : WPDH 80 BLG 225 PN 16
COMPA INST. LENGTH : 225mm (Horizontal or Vertical)
SIZE : 80 mm OR 3"

35 L4R100977 11.18.16 HARDWARE ELBOW,BI 8" X 90° S-80 1 pc 2,970.00

36 L4R100987 11.22.16 JBL INDL Supply of labor, tools and equipments for the rehabilitation of new 1 pc 22,800.00
CONSTRUCTION control room for new wuxi zozen boier 20tph.
& ENG'G SVCS

37 L4R101002 11.25.16 HARDWARE U-BOLT, 3/8" X 3", WITH 2" THREAD BOTH ENDS AND NUT AND 10 pc 120 1,200.00
PLAIN WASHERS BOTH ENDS
U-BOLT, 1/4" X 1/2" WITH BOLT AND PLAIN WASHER 10 pc 55 550.00
HI-TENSILE BOLT WITH NUT 1/2" X 2" (BY SET) 24 pc 11 264.00
HI-TENSILE BOLT WITH NUT 5/8" X 2-1/2" (BY SET) 60 pc 21 1,260.00
SLIP-ON FLANGE, 2" DIA X 150 LBS 4 pc 900 3,600.00
GI PIPE 1" DIA X 20FT, SCHEDULE 40 12 pc 612 7,344.00
GI PIPE 1/2" DIA X 20 FT SCHEDULE 40 20 pc 335 6,700.00
GI ELBOW, 1" DIA X 90 DEG SCHEDULE 40 12 pc 82 984.00
GI ELBOW, 1/2" DIA X 90 DEGREE SCHEDULE 40 15 pc 36 540.00
GI TEE 1" DIA, SCHEDULE 40 5 pc 110 550.00
NIPPLE,GI 1"X4" 20 pc 30 600.00
NIPPLE,GI 1/2"X4" 20 pc 13 260.00
UNION PAT,GI 1" 5 pc 184 920.00
UNION PAT,GI 1/2" 8 pc 110 880.00
BALL VALVE 1" DIA, KITZ BRAND 3 pc 650 1,950.00
BALL VALVE 1/2" DIA, KITZ BRAND 3 pc 330 990.00
38 L4R101037 12.9.16 HARDWARE TEE,BI 1/2"XS-40, SCREW TYPE 4 pc 48 192.00
UNION PAT,BI 1/2"XS-40 4 pc 148 592.00
L4R101038 12.9.16 GALLINERO, Supply of labor and materials for the pipe installation from scrubber 1 lot 265,000.00
REGAN to sedementation tank in the boiler expansion.
SOLIDARIOS

39 L4R101048 12.14.16 OYSON Supply of Labor, Tools, Materials and Equipment for the mounting of 1 lot 162,000.00
CONSTRUCTION Steel Tank for new Boiler Softwater Steel Tank
&ENGINEERING
SERV

40 L4R101058 12.19.16 HARDWARE ANGLE BAR,SS 3" X 1/4" 2 pc 7600 15,200.00

41 L4R101062 12.20.16 1 set pH Controller with dosing pump 1 set
range: pH 1 to 14 with set point at pH 6.5 to 7.5
capacity: 0 to 200 liters/hour manually adjusted
liquid medium - liquid caustic soda

42 L4R101089 1.5.17 JPP Pvc gray pipe 2" diam x 20' x sch 80 5 pcs 5580.3571 27,901.79
ENGINEERING
SERVICE AND Pvc gray pipe 1/2" diam x 20' x sch 80 1 pcs 1785.7143 1,785.71
SUPPLIE Pvc gray coupling 2" diam x sch 80 5 pcs 513.3929 2,566.96
Pvc gray elbow 2" diam x 90 deg x sch 80 (slip on) 8 pcs 580.3571 4,642.86
Pvc gray elbow 1/2" diam x 90 deg x sch 80 (slip on) 4 pcs 133.9286 535.71
Pvc gray tee 2" diam x sch 80 (slip on) 3 pcs 1147.3214 3,441.96
Pvc gray tee reducer 2'' x 1/2" diam x sch 80 (slip on) 1 pcs 2142.8571 2,142.86
Pvc gray union type ball valve 2" diam x slip on 2 pcs 4687.5 9,375.00
Pvc gray union type ball valve 1/2" diam x slip on 1 pcs 1785.7143 1,785.71
Pvc gray slip on flange 2" diameter 1 pcs 1227.6786 1,227.68
Pvc blue slip on flange 6" diam 1 pcs 3571.4286 3,571.43
Spears/weld on pvc cement (heavy duty) 2 pcs 1919.6429 3,839.29
SS bolt and nut with flat washer 5/8" x 1-1/2" 16 pcs 102.6786 1,642.86
Rockwool pre-molded pipe insulation cover 3" diameter x 1" thick x 15 pcs 388.3929 5,825.89
1m
Rockwool pre-molded pipe insulation cover 2" diam x 1" thick x 1m 20 pcs 276.7857 5,535.71
 Rockwool pre-molded pipe insulation cover 1-1/2" diam x 1" thick x 20 pcs 258.9286 5,178.57
1m
Rockwool insulation blanket 25mm x 600mm x 5000mm x bare 45 pcs 1227.6786 55,245.54
Aluminum plain sheet 0.48mm x 4' x 8' 50 pcs 825.8929 41,294.65
Shipping / delivery cost (manila to gensan) 1 lot 13392.8571 13,392.86
43

TOTAL 41,576,593.44

BALANCE -3,976,593.44
GENERAL TUNA CORPORATION
FACILITIES, ENGINEERING & FISHMEAL OPERATION DEPARTMENT
Tambler, General Santos City

CAPEX MONITORING
DOMESTIC CAPACITY EXPANSION - CER2812016N-0061

AREAS OF EXPANSION AMOUNT SPENT AMOUNT TO SPEND

SKINNING/LOINING 20,394,464.52 307,000.00
RETORTS 8,900,721.27
PRECOOKING 2,817,936.16
UTILITIES UPGRADE 5,900,098.00
BOILER 41,576,593.44 80,000.00
PACKING 18,463,146.23

TOTAL 98,052,959.61 387,000.00

CAPEX MONITORING
CITY EXPANSION - CER2812016N-0061

CAPACITY
UNIT FROM TO INCREASE
TONS/DAY 130.00 180.00 50.00
CASES/DAY 23,000.00 35,158.00 12,158.00
TONS/DAY 130.00 180.00 50.00
COMPRESSED AIR (HP) 215.00 315.00 100.00
TONS/HR 50.00 70.00 20.00
CASES/DAY 25,000.00 30,600.00 5,600.00

4,800,000.00
GENERAL TUNA CORPORATION
FACILITIES, ENGINEERING & FISHMEAL OPERATION DEPARTMENT
Tambler, General Santos City

CAPEX MONITORING
DOMESTIC CAPACITY EXPANSION - CER2812016N-0061
(as of January 18, 2017)

AREAS OF EXPANSION ALLOCATED BUDGET AMOUNT SPENT BALANCE TO SPEND

SKINNING/LOINING 26,000,000.00 36,854,141.75 -10,854,141.75
RETORTS 9,700,000.00 8,900,721.27 799,278.73
PRECOOKING 6,500,000.00 2,817,936.16 3,682,063.84
UTILITIES UPGRADE 7,700,000.00 5,900,098.00 1,799,902.00
BOILER 37,600,000.00 41,576,593.44 -3,976,593.44
PACKING 3,000,000.00 3,000,000.00

TOTAL 90,500,000.00 96,049,490.61 -5,549,490.61