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POWER SYSTEM
INSTALLATION
ALTERSUN ENERGY RESOURCES INC.
AGENDA
A. Pre-Installation Activities
B. Installation Activities
I. What we need to make it?
i. Method/Timeline/Process
ii. Manpower
iii. Materials
iv. Machinery/and Tools
v. Money/Budget
II. Support Needed
C. Post-Installation Activities
A. PRE-INSTALLATION ACTIVITIES
Design Works
Structural Mounting System – DONE. Fabrication and production in China is ongoing.
PV Lay-out and Electrical Design – ONGOING. Due September 23, 2019.
Final Inspection and marking of roofs
SCHEDULED - September 3 – 12, 2019
PV Installation Service Agreement
Proposed Service Agreement is ready for review
Permits Processing for Construction
FOR APPROVAL - c/o Doc Lloyd
Manpower Outsourcing
ONGOING – 4 provider on the list
Logistics Process Set-up
ONGOING discussion wih maam Tere
B. Installation
i. Methods/Process/Timeline
Commissioning
Initial Permits
, Testing and
Inspection Processing
Quality Check
Design works
Final Project
(Structural and
Inspection Turnover
Electrical
SUMMARY
Installation will commence Oct
2019 and will end Mar 2020
Simultaneous 2 groups installation
for faster completion
6 workers will complete structural
mounting system installation for all
projects (70 Days)
6 workers will perform panel lay-out
ACTIVITIES GROUP 1 GROUP 2
and will help in electrical wiring for
Electrician Workers Electrical Workers
all projects (96 Days)
Mounting system installation 0 6 0 6
2 electricians will work on wiring, Panel Lay-out
Position Sep 2019 Oct 2019 Nov 2019 Dec 2019 Total
Complemen
t
For Direct:
Maintenance Officer 1 1
Design and Installation 1 2
Engineer
Accountant 1 1
For Outsourced:
Solar Helper 24 24
Solar Electrician 4 2
B. INSTALLATION
ii. Manpower
• Kabraso will present quotation on Tuesday 3 rd
rd September 2019
• Recommedation is to partner with Kabraso since we already have an account with them
BULACAN AND TARLAC (3) 1437 48 3.99 Transcend Warehouse 54.31 2.24
DILIMAN AND MARIKINA (5) 1290 60 5.04 Europrint Warehouse 68.61 2.24
INVERTERS AND BOS (ELELCTRICAL AND 0 TBD TBD 18th Ave. Warehouse
STRUCTURAL)
B. INSTALLATION
v. Money / Budget
TOTAL BUDGET = 4.9M for 2019 and
2020
On-going computation for the Revue
Q3 Q4 Q1 Q2 Q3 Q4 TOTAL
Vehicle maintenance, insurance CAPEX 12,900 - 51,300 - 21,300 - 85,500
PC Laptop CAPEX - 35,000 - - - - 35,000
Printers CAPEX 10,000 - - - - - 10,000
Tools & Equipment CAPEX 200,000 - - - - - 200,000
Manpower: For Direct OPEX 310,000 390,000 390,000 390,000 390,000 390,000 2,260,000
Manpower: For Outsourced OPEX - 813,166 782,742 - - - 1,595,908
REE/PEE Consultation OPEX - 82,500 - - - - 82,500
Communication allowance OPEX 3,000 9,000 9,000 9,000 9,000 9,000 48,000
Fuel Expense OPEX 15,000 30,000 30,000 15,000 15,000 15,000 120,000
Incidentals OPEX 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Office Supplies OPEX 15,000 15,000 15,000 15,000 15,000 15,000 90,000
Uniform OPEX 10,000 10,000 - - - - 20,000
Autocad Subscription OPEX 86,625 - - - - - 86,625
Helioscope Subscription OPEX 14,820 14,820 14,820 14,820 14,820 14,820 88,920
TOTAL BUDGET REQUIREMENT 707,345 1,429,486 1,322,862 473,820 495,120 473,820 4,902,453
D. FOR APPROVAL