CAPEX PROJECTS – LUZON

SUMMARY SHEET

Name of Projects	Status/ Rank	Cost Disbursement 2005-2010 (Millions)
		US$	PhP	Total PhP
Biñan-Dasmariñas T/L Upgrading	Completed	0.00	150.35	150.35
Calaca II Associated T/L	Completed	0.00	3.46	3.46
Casecnan (Manablon) Hydro Associated TL	Completed	0.00	41.26	41.26
Lahar-Affected T/L Relocation Project	Completed	0.00	8.56	8.56
Luzon Cluster C S/S Expansion Project	Completed	0.00	32.36	32.36
Luzon(North) Subtransmission Project-1&2	Completed	0.00	1.70	1.70
Natural Gas Ilijan Associated T/L	Completed	0.00	4.98	4.98
Northwestern EHV	Completed	0.00	43.89	43.89
Pagbilao Coal T/L	Completed	0.00	119.06	119.06
Sucat-Sta Mesa-Balintawak	Completed	0.00	19.53	19.53
Batangas Trans. Reinf. Project	On-going	13.71	536.89	1,304.76
Bauang-San Esteban L2 Stringing Project	On-going	0.00	173.39	173.39
San Roque Asso. T/L & S/S	On-going	1.86	41.44	145.70
T/L & S/S Proj- Package 1 & 2	On-going	4.66	19.07	279.92
WB TGRL - Luzon S/S Reinf Project	On-going	0.29	11.38	27.51
Biñan-Sucat 230kV Line Upgrade	1st Priority	4.73	232.26	496.87
Binga-San Manuel 230kV TL Project	1st Priority	19.87	433.22	1,545.93
Dasmariñas-Rosario 230KV T/L Project	1st Priority	4.15	206.79	439.46
Luzon S/S Expansion Proj-1	1st Priority	27.54	329.96	1,872.04
Luzon Transmission Equipment Upgrade	1st Priority	15.40	178.16	1,040.75
Luzon(North) T/L Upgrading Projects-1	1st Priority	39.84	1,285.93	3,516.98
New Gamu 230 KV SS Project	1st Priority	1.07	98.74	158.57
Tap Hermosa-Balintawak	1st Priority	0.37	14.42	35.17
Voltage Improvement Project - 1	1st Priority	7.79	82.90	519.21
Luzon PCB Replacement Program	2nd Priority	0.82	9.41	55.22
Luzon Substation Expansion - 2	2nd Priority	0.00	0.42	0.42
Luzon Substation Expansion - 3	2nd Priority	0.00	0.00	0.00
Luzon Subtransmission Equipment Upgrade	2nd Priority	0.00	0.68	0.68
Luzon Subtransmission Line/Equipment Replacement	2nd Priority	0.00	1.22	1.22
Luzon Mindoro Interconnection	2nd Priority	0.00	1.58	1.58
Luzon Voltage Improvement Project - 2	2nd Priority	0.30	3.45	20.26
Mexico-Balintawak Reconductoring	2nd Priority	0.00	1.40	1.40
Naga-Tayabas T/L Rehabilitation	2nd Priority	0.00	16.68	16.68
San Jose 500 KV Reconfiguration	2nd Priority	0.00	1.40	1.40
San Jose-Balintawak T/L Upgrade	2nd Priority	0.00	0.46	0.46
		142.40	4,106.40	12,080.72