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ELECTRIC MOTOR SERVICING CORPORATION

Customer : Philippines Mining Service Corporation


Address : Pugalo, Alcoy, Cebu
Work Description :110KW (NEW JAW CRUSHER) NJCR MOTOR

UNIT DATA:
Horsepower 110 KW Hz 60Hz
Type Wound Rotor Induction Motor RPM 885
Make TOSHIBA Drive End NU 324 CM
Voltage 440VAC Non Drive End 6220 CM
Phase 3 SN LI3Y030HA

ELECTRICAL TEST REPORT:

BEFORE SERVICING
I. Megger/Polarization Index (Before Re-insulation) Date: March 25, 2018
A. Instrument Used: 250V/500/1000V YOKOGAWA
Specimen Impressed Voltage 1 minute 10 Minutes Remarks
Stator 1000 MΩ 1000 MΩ Infinity 3.3
Make 1000 MΩ 1000 MΩ Infinity 2.8

10 minutes reading
Guide 1.
1 minutes reading

2. Table of Evaluation:
Dangerous ……………………Less than 1.0
Poor ………………………….1.0 – 1.1
Questionable …………………1.1 – 1.25
Fair ..........................................1.25 – 2.0
Good ........................................More than 2.0

AFTER SERVICING
I. Megger/Polarization Index (Before Re-insulation) Date: March 26, 2018
A. Instrument Used: 250V/500/1000V YOKOGAWA
Specimen Impressed Voltage 1 minute 10 Minutes Remarks
Stator 1000 MΩ 1000 MΩ Infinity 3.3
Make 1000 MΩ 1000 MΩ Infinity 2.8

II. WINDING RESISTANCE TEST (Before Re-insulation)

BEFORE SERVICING

Instrument Used: FLUKE


STATOR ROTOR
L1-L2 0.6 MΩ L1-L2 0.3 MΩ
L2-L3 0.6 MΩ L2-L3 0.3 MΩ
L3-L1 0.6 MΩ L3-L1 0.3 MΩ

AFTER SERVICING

Instrument Used: FLUKE


STATOR ROTOR
L1-L2 0.6 MΩ L1-L2 0.3 MΩ
L2-L3 0.6 MΩ L2-L3 0.3 MΩ
L3-L1 0.6 MΩ L3-L1 0.3 MΩ

III. MECHANICAL INSPECTION:

Specimen Clearance Remarks


Bearing housing drive end Tight slide – fit Excellent
Bearing housing, non-drive -do- -do-
Bearing journal drive end Tight fit in place The same condition of drive end
Bearing journal non-drive end -do- -do-
Bearing journal end NU 324 Tight fit Repacked with new lube grease
Bearing non drive end, 6220 CM Tight fit -do-

IV. ELECTRICAL INSPECTION, (WINDING)

Insulation Resistance Mega ohms Remarks


Primary Winding 1000 Before and after cleaning red
varnishing
Secondary Winding 1000 -do-

V. ELECTRICAL INSPECTION (SLIP-RING AND ACCESSORIES)

Particulars Actual Condition Remarks


Contact Surface In Excellent Cleaning and Servicing
Contact Terminals -do- -do-

VI. GENERAL SERVICES:

1. Cleaned all motor internal parts from dust accumulation by motor cleaner and blowering
compressed air.
2. Heating of stator and rotor coil for 2 hours to make sure that it is very dry before applying
varnish for reinforced insulation.
3. Both bearing were repacked due to the good condition..
4. Re-painting of external parts.
5. Cleaning and applying lube grease lubricant to both bearing as required during re-operation.
6. Testing and observing of the motor without load.

Submitted by: Conformee:

CLARITO B. DACUA FREDERICO FRONTERAS


DATE : MARCH 28, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT: BILLING STATEMENT

Dear Sir,

This is to bill you the amount of ₱ 60,000.00 (Sixty Thousand Pesos only), as full
payment of P.O. No. 3122, attached is the Sale’s Invoice No. 1760.

Thank you very much,

CLARITO B. DACUA
DATE : APRIL 4, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT: QUOTATION ON THE REWINDING OF 7.5 KW GEARED


MOTOR

ITEM DESCRIPTION QTY PRICE


REWINDING AND REPAIR OF 7.5 KW. GEARED
1 MOTOR 440 VAC, 3 PHASE ALSO INCLUDES 1 LOT 28, 700
CHANGE OF BRANDNEW BEARING
TOTAL PRICE 28,700.00

TERMS AND CONDITION

WARRANTY: 1 YEAR UNDER NORMAL PLANT OPERATION

NON-VAT

TERMS OF PAYMENT: 30 DAYS AFTER DELIVERY

NOTE: PRICE INCLUDES PICK UP AND DELIVERY OF UNIT

THANK YOU VERY MUCH FOR GIVING US THE OPPORTUNITY TO SERVE YOUR
COMPANY.

CLARITO B. DACUA
GENERAL MANAGER

CONTACT NUMBER: 09272676549 – Globe


09236107001 – Sun
DATE : APRIL 13, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MS. ROSELLA M. EUFEMIA


BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:BILLING OF P.O. NO. 20052413

Dear Ma’am,

This is to bill you the amount of ₱ 190,000.00 (One Hundred Ninety Thousand
Pesos), as full payment of P.O. No. 20052413, attached is the Dynamic Balancing
Report of the Fan Blade and Delivery Receipt No. 1429and Sales Invoice No. 1762.

Thank you very much,

CLARITO B. DACUA
DATE : APRIL 19, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING OF P.O. NO. 3180

Dear Ma’am,

This is to bill you the amount of ₱28,700.00 (Twenty Eight Thousand Seven
Hundred Pesos), as full payment of P.O. No. 3180, Delivery Receipt No. 1430and Sales
Invoice No. 1763.

Thank you very much,

CLARITO B. DACUA
DATE : MAY 18, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. ELMER YUSON


PURCHASER
BOMEDCO
LUY-A, MEDELLIN, CEBU

SUBJECT:BILLING OF P.O. NO. ______ MAGNET WIRE #16

Dear Sir,

This is to bill you the amount of ₱52,810.50 (Fifty Two Thousand Eight Hundred
Ten Pesos and Fifty Centavos), as full payment of 2 Spool Heavy Coated Magnet Wire
#16 attached is the Delivery Receipt No. 1431and Sales Invoice No. 1766.

Thank you very much,

CLARITO B. DACUA
DATE : MAY 22, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : BERLIN C. CAPILITAN
BUYER
PASAR CORPORATION
LIDE, ISABEL, CEBU

SUBJECT: QUOTATION OF ITB NO. 50037396 R1

LEAD
ITEM STOCK # DESCRIPTION QTY UM PRICE
TIME
MOTOR, INDUCTION, 15.0 kW,
"SERVICE REQUEST FOR COMPLETE
REWINDING & RECONDITIONING", 3
10
1 932443 PHASE, 4 POLES, AC440V, 60 Hz; TO 1 LOT UT 95,000.00
DAYS
INCLUDE SUPPLY OF LABOR,
MATERIALS, TOOLS, EQUIPMENT &
STRICT ENGINEERING SUPERVISION.

TOTAL PRICE ₱95,000.00

TERMS AND CONDITION

VAT EXCLUDED
OFFER VALIDITY : 2 MONTHS
WARRANTY :1 YEAR UNDER NORMAL PLANT OPERATION
DELIVERY/LEAD DATE : 10 DAYS AFTER PICK UP OF UNIT
FREIGHT TERMS : INCLUDES PICK UP AND DELIVERY OF UNIT

NOTE : OUR OFFER INCLUDES VPI VARNISHING ALL PASAR CORP. SCOPE OF
WORK WILL BE FOLLOWED.

OFFERED / QOUTED BY : CLARITO B. DACUA


CONTACT NUMBER : 09272676549 – Globe
09236107001 – Sun
DATE : MAY 22, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : BERLIN C. CAPILITAN
BUYER
PASAR CORPORATION
LIDE, ISABEL, CEBU

SUBJECT: QUOTATION OF ITB NO. 50037582 R1

ITE STOCK UNITE


DESCRIPTION QTY UM TOTAL PRICE
M # PRICE

FAN, COOLING, FOR 30 kW


MOTOR, FRAME SIZE: 200L,
1 013763 2.00 PC ₱55,000.00 ₱110,000.00
MFR: ELEKTRIM MOTORS
AND MACHINERY PTE. LTD

TOTAL PRICE ₱ 110,000.00

TERMS AND CONDITION


OFFER VALIDITY : 2 MONTHS
WARRANTY : 1 YEAR UNDER NORMAL PLANT OPERATION
DELIVERY/LEAD DATE : 15 DAYS AFTER RECIEVE OF P.O.
FREIGHT TERMS : INCLUDES PICK UP AND DELIVERY

NOTE : THIS OFFER INCLUDES DELIVERY OF ITEM AND DYNAMIC BALANCING


OF FAN BLADE.

OFFERED / QOUTED BY : CLARITO B. DACUA


CONTACT NUMBER : 09272676549 – Globe
09236107001 – Sun
ELECTRIC MOTOR SERVICING CORPORATION

Customer : Philippines Mining Service Corporation


Address : Pugalo, Alcoy, Cebu
Work Description :300KW Toshiba Crusher #5 Drive Motor

UNIT DATA:
Horsepower 300 KW Hz 50/60Hz
Type Wound RPM 735/885 RPM
Make TOSHIBA Drive End NU 332
Voltage 3.300VAC Non Drive End 6226
Phase 3 SN 70252009M

ELECTRICAL TEST REPORT:


BEFORE SERVICING

I. Megger/Polarization Index (Before Re-insulation) Date: June 16, 2018


A. Instrument Used: 250V/500/1KV YOKOGAWA
Specimen Impressed Voltage 1 minuteMΩ 10 MinutesMΩ Remarks
Stator 1KV Infinity Infinity Infinity
Make 1KV Infinity Infinity Infinity

10 minutes reading
Guide 1. 1 minutes reading
2. Table of Evaluation:
Dangerous ……………………Less than 1.0
Poor ………………………….1.0 – 1.1
Questionable …………………1.1 – 1.25
Fair ..........................................1.25 – 2.0
Good ........................................More than 2.0

AFTER SERVICING

I. Megger/Polarization Index (Before Re-insulation) Date: June 17, 2018


A. Instrument Used: 250V/500/1KV YOKOGAWA
Specimen Impressed Voltage 1 minuteMΩ 10 MinutesMΩ Remarks
Stator 1KV Infinity Infinity 2.5
Make 1KV Infinity Infinity 2.7

II. WINDING RESISTANCE TEST (Before Re-insulation)

BEFORE SERVICING

Instrument Used: FLUKE


STATOR ROTOR
L1-L2 0.63 Ω L1-L2 0.38 Ω
L2-L3 0.63 Ω L2-L3 0.38 Ω
L3-L1 0.63 Ω L3-L1 0.38 Ω

AFTER SERVICING

Instrument Used: FLUKE


STATOR ROTOR
L1-L2 0.63 Ω L1-L2 0.38 Ω
L2-L3 0.63 Ω L2-L3 0.38 Ω
L3-L1 0.63 Ω L3-L1 0.38 Ω
III. MECHANICAL INSPECTION:

Specimen Clearance Remarks


Bearing housing drive end Tight slide – fit Excellent
Bearing housing, non-drive end -do- -do-
Bearing journal drive end Tight fit in place The same condition of drive end
Bearing journal non-drive end -do- -do-
Bearing journal end NU 322 Replaced new bearing Repacked with new lube grease
Bearing non drive end, 6226 Replaced new bearing -do-

IV. ELECTRICAL INSPECTION, (WINDING)

Insulation Resistance Mega ohms Remarks


Primary Winding (stator) 1000 Before and after cleaning and
red varnishing
Secondary Winding (rotor) 1000 -do-

V. ELECTRICAL INSPECTION (SLIP-RING AND ACCESSORIES)

Particulars Actual Condition Remarks


Contact Surface In Excellent Condition Cleaning and Servicing
Contact Terminals -do- -do-

VI. GENERAL SERVICES:

1. Cleaned all motor internal parts from dust accumulation by motor cleaner and blowering
compressed air.
2. Heating of stator and rotor coil for 2 hours to make sure that it is very dry before applying
varnish for reinforced insulation.
3. Both bearing were repacked due to the good condition.
4. Re-painting of external parts.
5. Cleaning and applying lube grease lubricant to both bearing as required during re-operation.
6. Testing and observing of the motor without load.

Submitted by:

CLARITO B. DACUA
GENERAL MANAGER
DATE : JUNE 18, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING STATEMENT OF P.O. NO. _________

Dear Sir,

This is to bill you the amount of ₱60,000.00 (Sixty Thousand Pesos), as full
payment of P.O. No. ________ 16 attached is the Delivery Receipt No.
and Sales Invoice No. .

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : JUNE 20, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MA’AM ELAINE C. BALLERA


BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:BILLING STATEMENT OF P.O. NO. 20054846

Dear Sir/Ma’am,

This is to bill you the amount of One Hundred Thousand Pesos (₱ 110, 000.00) as
full payment ofP.O. No. 200548461 attached is the Delivery Receipt No.
and Sales Invoice No. .

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : JUNE 30, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING STATEMENT OF P.O. NO. _____________

Dear Sir/Ma’am,

This is to bill you the amount of Thirty Eight Thousand Pesos (₱38,000.00) as full
payment of services offered, rewinding and repair of 11KW geared motor, attached is the
P.O. No. andDelivery Receipt No. and Sales
Invoice No. .

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : JULY 4, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : ELLAINE B. BALLERA
ROSELLA M. EUFEMIA
BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:BILLING STATEMENT OF P.O. NO. 20054846

Dear Sir/Ma’am,

This is to bill you the amount of One Hundred Ten Thousand Pesos
(₱110,000.00) as full payment ofP.O. No. 20054846 , supply of fan cooling blade for
30KW induction motor, Elektrim Brand P.O. No. 20054846 , attached with are
Delivery Receipt No. and Sales Invoice No. and
Dynamic Balancing Report of the Fan Blade..

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : JULY 6, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MS. ELLAINE B. BALLERA


MS. ROSELLA M. EUFEMIA
BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:BILLING STATEMENT OF P.R. NO. 50038431

Dear Sir/Ma’am,

This is to bill you the amount of Eighty Five Thousand Pesos


(₱85,000.00) as full payment ofP.R. No. 50038431, Emergency rewinding and repair
of 30KW. CT-W100 Spare Induction Motor, attach with are photocopy of Sales
Invoice No.1773 (Note: Original copy is with end user supervisor Mr. Neil
Cauton.) NDT Report of Motor Test Report.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : JULY 18, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING STATEMENT

Dear Sir,

This is to bill you the amount of Four Thousand Five Hundred


(₱4,500.00) as refund on our mobilization on bringing your gear motor to machine shop
of your choice, Cebu Micro. then back to your plant in Alcoy, attached is
Sales Invoice No. ______________.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
ELECTRIC MOTOR SERVICING CORPORATION

Customer : Philippines Mining Service Corporation


Date : September 10, 2018
Address :Pugalo, Alcoy, Cebu
Work Description :ANNUAL SERVICING OF 150 KW S2 BC DRIVE MOTOR (WRIM)

UNIT DATA:
Horsepower 150 KW Hz 60Hz
Type Wound Rotor Induction Motor RPM 880
Make FULL ELECTRIC CP. LTD Drive End 6320
Voltage 3,300 VAC Non Drive End NU 320
Phase 3 SN 80113265NSI

ELECTRICAL TEST REPORT:

BEFORE SERVICING
I. Megger/Polarization Index (Before Re-insulation) Date: September 6, 2018
A. Instrument Used: 250V/500/1000V YOKOGAWA
Specimen Impressed Voltage 1 minute 10 Minutes Remarks
Stator 1000V Infinity Infinity Infinity
Make 500V 70 70 1

10 minutes reading
Guide P.I
1 minutes reading

2. Table of Evaluation:
Dangerous ……………………Less than 1.0
Poor ………………………….1.0 – 1.1
Questionable …………………1.1 – 1.25
Fair ..........................................1.25 – 2.0
Good ........................................More than 2.0

AFTER SERVICING
I. Megger/Polarization Index (Before Re-insulation) Date: September 7, 2018
A. Instrument Used: 250V/500/1000V YOKOGAWA
Specimen Impressed Voltage 1 minute 10 Minutes Remarks
Stator 1000V Infinity Infinity Infinity
Make 500V Infinity Infinity Infinity

II. WINDING RESISTANCE TEST (Before Re-insulation)

BEFORE SERVICING
Instrument Used: FLUKE
STATOR ROTOR
L1-L2 1.6 Ω L1-L2 0.6 Ω
L2-L3 1.6 Ω L2-L3 0.6 Ω
L3-L1 1.6 Ω L3-L1 0.6 Ω

AFTER SERVICING
Instrument Used: FLUKE
STATOR ROTOR
L1-L2 1.6 Ω L1-L2 0.6 Ω
L2-L3 1.6 Ω L2-L3 0.6 Ω
L3-L1 1.6 Ω L3-L1 0.6 Ω
III. MECHANICAL INSPECTION:

Specimen Clearance Remarks


Bearing housing drive end Tight slide – fit In good condition
Bearing housing, non-drive -do- -do-
Bearing journal drive end Tight fit in place The same condition of drive end
Bearing journal non-drive end -do- -do-
Bearing journal end NU 330 Replace new bearing Repacked with new lube grease
Bearing non drive end, 6320 Replace new bearing -do-

IV. ELECTRICAL INSPECTION, (WINDING)

Insulation Resistance Mega ohms Remarks


Primary Winding 2000 Before and after cleaning red
varnishing
Secondary Winding 1000 -do-

V. ELECTRICAL INSPECTION (SLIP-RING AND ACCESSORIES)

Particulars Actual Condition Remarks


Contact Surface In Excellent Cleaning and Servicing
Contact Terminals -do- -do-

VI. GENERAL SERVICES:

1. Cleaned all motor internal parts from dust accumulation by motor cleaner and blowering
compressed air.
2. Heating of stator and rotor coil for 6 hours to make sure that it is very dry before applying
varnish for reinforced insulation.
3. Both side of bearing were replace of brand new bearing.
4. Re-painting of external parts.
5. Cleaning and applying lube grease lubricant to both bearing as required during re-operation.
6. Testing and observing of the motor without load.

Submitted by:

CLARITO B. DACUA
General Manager
DATE : SEPTEMBER 10, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING STATEMENT OF P.O. NO.

Dear Sir,

This is to bill you the amount of Sixty Five Thousand Pesos only
(₱ 65,000.00) as a full payment of services offered, Annual Servicing of
S2BC Motor P.O. No. ,attached is Sales Invoice No.
.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : OCTOBER 2, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : RODA I. PONO
BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT: QUOTATION FOR PR # 50041469

NUMBER LINE ITEM # DESCRIPTION QTY UOM PRICE

TAPE ELECTRICAL KAPTON,


SIZE ½” X 30 METER LONG PER
50041469 1 00486 180 ROLL ₱ 3,900.00
ROLL, FOR MEDIUM VOLTAGE,
BRAND DUPONT

TERMS AND CONDITION

OFFER VALIDITY : 2 MONTHS


WARRANTY : 1 YEAR UNDER NORMAL PLANT OPERATION
DELIVERY/LEAD DATE : 21 DAYS AFTER RECIEVE OF P.O.
FREIGHT TERMS : INCLUDES PICK UP AND DELIVERY
PAYMENT TERMS : 30% DOWNPAYMENT, 70% 30 DAYS AFTER DELIVERY

OFFERED / QOUTED BY : CLARITO B. DACUA


CONTACT NUMBER : 09272676549 – Globe
09236107001 – Sun
DATE : OCTOBER 2, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : RODA I. PONO
BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT: QUOTATION FOR PR # 50041469

Dear Ma’am,

Sorry for the late reply of this offer to quote, there is slight adjustment
on our price since our supplier has make a slight price increased, the price
now is ₱3,900 per roll. Please check with the end user the total quantity of
this item and UOM is per roll (30 meters/1 roll).

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : SEPTEMBER 13, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MS. ELLAINE B. BALLERA


MS. ROSELLA M. EUFEMIA
BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:BILLING STATEMENT OF P.O. NO. 20057410

Dear Sir/Ma’am,

This is to bill you the amount of Forty Seven Thousand Pesos


(₱47,000.00) as full payment ofP.O. No. 20057410, Emergency rewinding and repair
of 7.5KW Stator, Hoist Motor. (Note: Original copy of COCA with end user
supervisor Mr. Neil Canton.) NDT Report of Motor Test Report.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : SEPTEMBER 13, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LINCOLN LEOFU P. CABILING


BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:BILLING STATEMENT OF EMERGENCY


REWINDING OF BRAKE COIL (OVERHEAD CRANE)

Dear Sir/Ma’am,

This is to bill you the amount of Sixty Five Thousand Pesos


(₱65,000.00) as full payment ofP.O. No. ___________,Emergency rewinding and
repair of Overhead Crane Brake Coil. (Note: Original copy of COCA with end
user supervisor Mr. FiljunDiosana.)

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : OCTOBER 7, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING STATEMENT OF P.O. NO. 3545

Dear Sir,

This is to bill you the amount of Eighty Eight Thousand Pesos only
(₱88,000.00) as a full payment of services offered,
Emergency Repair and Rewinding of 15KW Geared Motor Replacement of
Damaged Part, Supply of Brand new bearing both side and shaft seal,
P.O. No. 3545.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
Date : October 7, 2018

Reference : P.O. # 3545

To : Philippines Mining Service Corporation


Pugalo, Alcoy, Cebu

Attention : Mr. LolekMontalbo / Mr. Philip Flores

Subject : Test Report of 15KW Geared Motor

Rewinding Data : 1 Delta / Short Jumper / 6 Leads Out

Voltage : 440VAC

Poles : 4 Poles

Hz : 60 Hz

Bearing : D.E – 6309/ZZ


: N.D.E. 6208/ZZ

I. General Scope of Work : TOTAL REWIND OF STATOR WINDING /


REPLACEMENT OF BRANDNEW BEARING AND BRAND NEW OIL SEAL
AND RE-SLEEVING OF N.D.E. BEARING HOUSING

II. Actual Works Done on the Stator and Rotor

A. Megger Test Report


1.1 After VPI varnishing and oven heating the insulation resistance is = INFINITY
1.2 Winding resistance per phase line to ground insulation = PRIMARY WINDING
500V

Line 1 – INFINITY
Line 2 – INFINITY
Line 3 – INFINITY

B. Replacement of new bearing both side are fitted.


C. Rewinding of stator and varnishing done by V.P.I, oven baked after varnishing.
D. Re-sleeving of fanside bearing housing.

Thank you very much for the opportunity to serve your company.

Sincerely yours, Noted by:

FEDERICO FRONTERAS CLARITO B. DACUA


Sales Manager General Manager
ELECTRICAL TEST REPORT

I. MEGGER/POLARIZATION INDEX

A. Instrument Used: 250V/500/1KV YOKOGAWA

Specimen Impressed Voltage 1 minute MΩ 10 Minutes MΩ P.I.


Stator 500V Infinity Infinity Infinity
Rotor - - - -

10 minutes
Guide 1.P.I.
1 minutes

2. Table of Evaluation:
Dangerous …………………….Less than 1.0
Poor …………………………...1.0 – 1.1
Questionable …………………1.1 – 1.25
Fair ..........................................1.25 – 2.0
Good ........................................More than 2.0

II. WINDING RESISTANCE TEST

Instrument Used: FLUKE 85 Multimeter

STATOR ROTOR
L1-L2 2.1 Ω - -
L2-L3 2.1 Ω - -
L3-L1 2.1 Ω - -

III. OBSERVATION AND RECOMMENDATION

Base on the above test results, we recommend the said motor for test run and put
back to normal operation. (Test run was done October 7, 2018 in your plant.)

Sincerely yours, Noted by:

FEDERICO FRONTERAS CLARITO B. DACUA


Sales Manager General Manager
ELECTRIC MOTOR SERVICING CORPORATION

Customer : Philippines Mining Service Corporation


Date : October 15, 2018
Address :Pugalo, Alcoy, Cebu
Work Description: 95KW (OLD JAW CRUSHER)

UNIT DATA:
Horsepower 95 KW Hz 60Hz
Type Wound Rotor Induction Motor RPM 880
Make FULL ELECTRIC CP. LTD Drive End NU 326
Voltage 440 VAC Non Drive End 6316 C3
Phase 3 SN 80118252TS1

ELECTRICAL TEST REPORT:

BEFORE SERVICING
I. Megger/Polarization Index (Before Re-insulation) Date:
A. Instrument Used: 250V/500/1000V YOKOGAWA
Specimen Impressed Voltage 1 minute 10 Minutes Remarks
Stator 500V Infinity Infinity Infinity
Rotor 500V Infinity Infinity Infinity

10 minutes reading
Guide P.I
1 minutes reading

2. Table of Evaluation:
Dangerous ……………………Less than 1.0
Poor ………………………….1.0 – 1.1
Questionable …………………1.1 – 1.25
Fair ..........................................1.25 – 2.0
Good ........................................More than 2.0

AFTER SERVICING
I. Megger/Polarization Index (Before Re-insulation) Date:
A. Instrument Used: 250V/500/1000V YOKOGAWA
Specimen Impressed Voltage 1 minute 10 Minutes Remarks
Stator 500V Infinity Infinity Infinity
Rotor 500V Infinity Infinity Infinity

II. WINDING RESISTANCE TEST (Before Re-insulation)

BEFORE SERVICING
Instrument Used: FLUKE
STATOR ROTOR
L1-L2 0.6 Ω L1-L2 0.8 Ω
L2-L3 0.6 Ω L2-L3 0.8 Ω
L3-L1 0.6 Ω L3-L1 0.8 Ω

AFTER SERVICING
Instrument Used: FLUKE
STATOR ROTOR
L1-L2 0.6 Ω L1-L2 0.8 Ω
L2-L3 0.6 Ω L2-L3 0.8 Ω
L3-L1 0.6 Ω L3-L1 0.8 Ω
III. MECHANICAL INSPECTION:

Specimen Clearance Remarks


Bearing housing drive end Tight slide – fit Excellent
Bearing housing, non-drive Not totally Tight Slide Fit Not totally Tight Slide Fit
Bearing journal drive end Tight fit in place The same condition of drive end
Bearing journal non-drive end -do- -do-
Bearing journal end NU 322 Replace new bearing Repacked with new lube grease
Bearing non drive end, 6226 Replace new bearing -do-

IV. ELECTRICAL INSPECTION, (WINDING)

Insulation Resistance Mega ohms Remarks


Primary Winding (stator) 1000 Before and after cleaning red
varnishing
Secondary Winding (rotor) 1000 -do-

V. ELECTRICAL INSPECTION (SLIP-RING AND ACCESSORIES)

Particulars Actual Condition Remarks


Contact Surface In Excellent Condition Cleaning and Servicing
Contact Terminals -do- -do-

VI. GENERAL SERVICES:

1. Cleaned all motor internal parts from dust accumulation by motor cleaner and blowering
compressed air.
2. Heating of stator and rotor coil for 4 hours to make sure that it is very dry before applying
varnish for reinforced insulation.
3. Both side of bearing were replaced of brand new bearing by PMSC.
4. Re-painting of external parts.
5. Cleaning and applying additional lube grease lubricant to both bearing as required during re-
operation.
6. Testing and observing of the motor without load.

NOTE: We have noticed a problem on the Bearing Housing on the non-drive end (fanside).
Please see attached picture. The bearing housing surface has corroded and very loose to fit for
the new bearing , you can see it visually that there is worn out on the surface and when we fit the
new bearing it moves it’s no longer tight fit. This bearing housing need immediate repair (re
sleeve). We cannot assure that this bearing housing will function longer since the bearing can
give way anytime and will do more damage to the motor crusher. Please do action on this
problem immediately. We already informed Engr. Philip Flores regarding on our suggestion and
he was able to inspect the unit, and ordered to proceed in assembling the motor and did test run.

Submitted by:

CLARITO B. DACUA
General Manager
DATE : OCTOBER 15, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING STATEMENT OF P.O. NO. 3539

Dear Sir,

This is to bill you the amount of Sixty Five Thousand Pesos only
(₱65,000.00) as a full payment of services offered,
Annual Servicing of Old Jaw Crusher. P.O. No. 3539.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : OCTOBER 27, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MS. ELLAINE B. BALLERA


MS. ROSELLA M. EUFEMIA
BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:BILLING STATEMENT OF P.O. NO. 20059076

Dear Sir/Ma’am,

This is to bill you the amount of Thirty Nine Thousand Pesos


(₱39,000.00) as full payment ofP.O. No. 20059076, attached is the Sales
Invoice No. _____________and D.R. No. _______________.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : OCTOBER 27, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : ELLAINE B. BALLERA
ROSELLA M. EUFEMIA
BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT: QUOTATION FOR PR # 20059076


ITEM STOCK # DESCRIPTION QTY UOM PRICE TOTAL

TAPE ELECTRICAL KAPTON,


SIZE 12” X 30 METERS LONG PER
1 00486 10 ROLL ₱ 3,900.00 ₱ 39,000.00
ROLL, FOR MEDIUM VOLTAGE,
BRAND: DUPONT

TERMS AND CONDITION

OFFER VALIDITY : 2 MONTHS


WARRANTY : 1 YEAR UNDER NORMAL PLANT OPERATION
DELIVERY/LEAD DATE : 21 DAYS AFTER RECIEVE OF P.O.
FREIGHT TERMS : INCLUDES PICK UP AND DELIVERY
PAYMENT TERMS : 30% DOWNPAYMENT, 70% 30 DAYS AFTER DELIVERY

OFFERED / QOUTED BY : CLARITO B. DACUA


CONTACT NUMBER : 09272676549 – Globe
09236107001 – Sun
Date : November 22, 2018

Reference : P.O. # 20060633

To : Philippine Associated Smelting and Refining Corporation


LIDE, Isabel, Leyte

Attention : Mr. Roger Gelig

Subject : Test Report of 0.50KW Induction Motor Emergency Rewinding

Rewinding Data : Series WYE / 6 Lead’s Out

Voltage : 440VAC

Poles : 4 Poles

Hz : 60 Hz

Bearing : D.E – 6204/ZZBoth bearing brand new supplied by ITO’s


: N.D.E. 6204/ZZ

IV. General Scope of Work : TOTAL REWIND OF STATOR WINDING /


REPLACEMENT OF BRANDNEW BEARING, ALL MATERIALS
SUPPLIED BY ITO’S

V. Actual Works Done on the Stator and Rotor

A. Megger Test Report


1.3 After varnishing and oven heating the insulation resistance is = INFINITY
1.4 Winding resistance per phase line to ground insulation = PRIMARY WINDING
500V

Line 1 – INFINITY
Line 2 – INFINITY
Line 3 – INFINITY

B. Replacement of new bearing both side are fitted.


Bearing supplied by ITO’S.
C. All winding materials are supplied by ITO’S.

Thank you very much for the opportunity to serve your company.

Sincerely yours, Noted by:

FEDERICO FRONTERAS CLARITO B. DACUA


Technical Manager General Manager
ELECTRICAL TEST REPORT

I. MEGGER/POLARIZATION INDEX

A. Instrument Used: 250V/500/1KV YOKOGAWA

Specimen Impressed Voltage 1 minute MΩ 10 Minutes MΩ P.I.


Stator 500V Infinity Infinity Infinity
Rotor - - - -

10 minutes
Guide 1.P.I.
1 minutes

2. Table of Evaluation:
Dangerous …………………….Less than 1.0
Poor …………………………...1.0 – 1.1
Questionable …………………1.1 – 1.25
Fair ..........................................1.25 – 2.0
Good ........................................More than 2.0

II. WINDING RESISTANCE TEST

Instrument Used: FLUKE 85 Multimeter

STATOR ROTOR
L1-L2 21.1 Ω - -
L2-L3 21.1 Ω - -
L3-L1 21.1 Ω - -

VI. OBSERVATION AND RECOMMENDATION

Base on the above test results, we recommend the said motor for test run and put
back to normal operation.

Sincerely yours, Noted by:

FEDERICO FRONTERAS CLARITO B. DACUA


Technical Manager General Manager
DATE : NOVEMBER 22, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MS. ELLAINE B. BALLERA


MS. ROSELLA M. EUFEMIA
BUYER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:BILLING STATEMENT OF P.O. NO. 20060633

Dear Sir/Ma’am,

This is to bill you the amount of Fifty Five Thousand Pesos


(₱55,000.00) as full payment ofP.O. No.20060633, Emergency Rewinding of
0.50KW Induction Motor includes supply of winding materials and
bearing.Attached is the Sales Invoice No. _____________and D.R. No.
_______________.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : DECEMBER 5, 2018

SUBJECT : ANNUAL SERVICING OF CONVEYOR DRIVE


MOTOR “CRUSHER 12”

NAME POSITION
Roldan Albano Foreman
Michael Jim Lopez Mechanic / Rewinder
ReymarchYaun Mechanic / Rewinder
NielAlbarando Assisstant Mechanic

QTY DESCRIPTION QTY DESCRIPTION


1 SET A-FRAME 1 UNIT PIPE WRENCH
COMPRESSOR TANK WITH
1 SET 1 UNIT CHAIN BLOCK “3 TONS”
HOOSE & SPRAY GUN
1 SET ROTOR STAND 2 UNIT SPANGKING BAR
COMBINATION WRENCH
1 SET 2 UNIT PHILIP SCREW DRIVER
“8-24’
1 SET SOCKET WRENCH “8-24” 1 UNIT FLAT SCREW DRIVER
1 SET ALLEN KEY I UNIT MEGGER
1 SET BEARING HEATER I UNIT TESTER
5 UNIT HEATER TUBE 1 SET JUMBO SOCKET
2 UNIT CREW BAR 2 UNIT PILE
1 UNIT BULL HAMMER 1 UNIT CHESSEL
3 UNIT ADJUSTABLE WRENCH 2 UNIT PUTTY KNIFE
1 UNIT LONG NOSE FLIER 2 UNIT STEEL BRUSH
20
I UNITE SIDE CUTTER FLIER LIFTING ROPE
METERS
2 UNIT BIG BLAST TORCH 2 UNIT BLOWER
2 UNIT SMALL BLAST TORCH 1 UNIT FLAT PILE
2 TANK SOLANE TANK
2 UNIT LOCK RING FLIER
1 UNIT CLAW HAMMER
1 UNIT PULL THREADED ROD
ELECTRIC MOTOR SERVICING CORPORATION

Customer : Philippines Mining Service Corporation


Address : Pugalo, Alcoy, Cebu
Work Description :ANNUAL PREVENTIVE MAINTENANCE SERVICES OF
(CRUSHER 2)

UNIT DATA:
Horsepower 250 KW Hz 60Hz
Type Wound Rotor Induction Motor RPM 885
Make TOSHIBA Drive End NU 332 CM
Voltage 3,300 VAC Non Drive End 6320 CM
Phase 3 SN LI3Y030HA

ELECTRICAL TEST REPORT:

BEFORE SERVICING
I. Megger/Polarization Index (Before Re-insulation) Date: March 25, 2018
A. Instrument Used: 250V/500/1000V YOKOGAWA
Specimen Impressed Voltage 1 minute 10 Minutes Remarks
Stator 1000 MΩ Infinity Infinity Infinity
Make 1000 MΩ 180 MΩ 200 MΩ 1.1

10 minutes reading
Guide 1. 1 minutes reading

2. Table of Evaluation:
Dangerous ……………………Less than 1.0
Poor ………………………….1.0 – 1.1
Questionable …………………1.1 – 1.25
Fair ..........................................1.25 – 2.0
Good ........................................More than 2.0

AFTER SERVICING
I. Megger/Polarization Index (Before Re-insulation) Date: March 26, 2018
A. Instrument Used: 250V/500/1000V YOKOGAWA
Specimen Impressed Voltage 1 minute 10 Minutes Remarks
Stator 1000 MΩ 1000 MΩ Infinity Infinity
Make 1000 MΩ 200 MΩ 800 MΩ 4.0

II. WINDING RESISTANCE TEST (Before Re-insulation)

BEFORE SERVICING
Instrument Used: FLUKE
STATOR ROTOR
L1-L2 9.3 MΩ L1-L2 10.3 MΩ
L2-L3 9.3 MΩ L2-L3 10.3 MΩ
L3-L1 9.3 MΩ L3-L1 10.3 MΩ

AFTER SERVICING
Instrument Used: FLUKE
STATOR ROTOR
L1-L2 9.3 MΩ L1-L2 10.3 MΩ
L2-L3 9.3 MΩ L2-L3 10.3 MΩ
L3-L1 9.3 MΩ L3-L1 10.3 MΩ
III. MECHANICAL INSPECTION:

Specimen Clearance Remarks


Bearing housing drive end Tight slide – fit Excellent
Bearing housing, non-drive -do- -do-
Bearing journal drive end Tight fit in place The same condition of drive end
Bearing journal non-drive end -do- -do-
Bearing journal end NU 332 Tight fit Repacked with new lube grease
Bearing non drive end, 6320 CM Tight fit -do-

IV. ELECTRICAL INSPECTION, (WINDING)

Insulation Resistance Mega ohms Remarks


Primary Winding 1000MΩ Before and after cleaning red
varnishing
Secondary Winding 800MΩ -do-

V. ELECTRICAL INSPECTION (SLIP-RING AND ACCESSORIES)

Particulars Actual Condition Remarks


Contact Surface In Excellent Cleaning and Servicing
Contact Terminals -do- -do-

VI. GENERAL SERVICES:

1. Cleaned all motor internal parts from dust accumulation by motor cleaner and blowering
compressed air.
2. Heating of stator and rotor coil for 4 hours to make sure that it is very dry before applying
varnish for reinforced insulation.
3. Both bearing were replaced brand new bearing.
4. Re-painting of external parts.
5. Cleaning and applying lube grease lubricant to both bearing as required during re-operation.
6. Testing and observing of the motor without load.

Note:
Motor has high temperature as observed the primary and secondary winding has heavy
accumulation of dust. The Air vent also was clogged due to dust accumulation, the air holes was
covered with dust. General cleaning was done. (Please see attached picture after servicing)

Submitted by: Conformee:

CLARITO B. DACUA FREDERICO FRONTERAS


DATE : December 12, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING STATEMENT OF P.O. NO. 3585

Dear Sir,

This is to bill you the amount of Sixty Five Thousand Pesos only
(₱65,000.00) as a full payment of services offered,
Annual Servicing of Crusher Number 2. P.O. No. 3585. Attached is Sales
Invoice No. ____________.

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER
DATE : December 18, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : RODA I. PONO
PURCHASER
PASAR CORPORATION
LIDE, ISABEL, LEYTE

SUBJECT:PR # 50044766

Number Line Item Description Quantity UOM Price Total Price


TAPE,
ELECTRICAL, ₱ 4,200.00 /
MICA, SIZE: 3/4" ROLL
X 30 METERS
50044766 1 023812 10 ROLL (Ma’am sorry ₱ 42,000.00
LONG PER
gyud slight
ROLL; FOR increase sa
MEDIUM supplier)
VOLTAGE

Don’t forget to include the following terms in your offer:

1. Payment : 30 days after delivery


2. Freight : price includes delivery to your plant
3. Lead time : 5 days after received P.O.
4. Warranty : 1 year

Thank you very much,

CLARITO B. DACUA
General Manager
DATE : December 12, 2018

FR : ITO’S TRADING AND ENGINEERING SERVICES


294 INAYAWAN, CEBU CITY

TO : MR. LOLEK MONTALBO


PURCHASER
PHILIPPINE MINING SERVICE CORPORATION
PUGALO, ALCOY, CEBU

SUBJECT:BILLING STATEMENT OF P.O. NO. 3585

Dear Sir,

This is to bill you the amount of Fourty Two Thousand Pesos only
(₱42,000.00) as a full payment of P.O. No. 20062041. Attached is Sales
Invoice No. ____________ and Delivery Receipt No. .

Thank you very much,

CLARITO B. DACUA
GENERAL MANAGER

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