NO ARTICLE

INFORMATION AND COMMUNICATIONS TECHNOLOGY EQUIPMENT

1 Desktop Computers (LSI) Model No. Xitrix Microframe China
2
PC-ASUS H97ME Motherboard, intel i7-4770,
corsair 4GB 1333MHZ memory module, ASUS DVDRW SATA Drive, casing with 600w
seagate 500GB HDDUSB PSU; AVR; Keyboard and mouse
3 LCD Projector Epson Model EMP-372
4

Computer set, ACER (F1) CPU serial No.

PO100002SE434036, SE434047, SE434004,
SE434046, SE434014, SE434028, SE434025.
Monitor Serial No.
ESCO408015412000BAPK00,
54120004DPK00, 54120005CPK00,
15427000BAPK00, 1541200027PK00,
1541200062PK00, 1540100020PK00.
SUB-TOTAL
FOR RECLASSIFICATION
TECHNICAL AND SCIENTIFIC EQUIPMENT

4100C system, 2-optical measuring heads, 2-

reference scales, camber/ caster sensor
Aligner wheel mobile cabinet brake clamp
Engine Diesel Isuzu C-240 #224914

Nissan GA15 16 valve carbureted with manual

trans-axle, No. GA15 430854C, 522804B,
Engine 603925B
gasoline, NISSAN 16 valve with caster, N0.
Engine GA15-015665B
Engine Diesel, 4-cylinder C190, E#508795
Jeounong, Model TS60C, horizontal cyl. Type,
Engine diesel No. 8504247 (PS-4DI-S LabTech)

NISSAN SD22, 4-cylinder w/ PT pump, engine

mounted on rotating stand EP-DRS, Engine
Engine diesel No. 00220
3ED, 6-cylinder, Vtype w/ unit injectors, w/o
Engine diesel flywheel , No. 500502
NISSAN CD17 4-CYL. , overhead valve, w/
Engine diesel transmission, No. 411863
ISUZU 4FC1,w/ transmission & turbo charger
Engine diesel #011826
TOYOTA 5A, 16 valve w/ transmission , w/o
Engine gasoline front wheel drive N0. 3526106
 TOYOTA 4A GE, 16 valve, computerized
injection system, 4-cyl. 4-stroke Engine #
Engine gasoline 2100534
Generator Alternator tester Sun model GAT 620 S# 150-2190
automotive, PAISHENG Model# B600 Taiwan
Honing machine Serial# 980
Oscilloscope KAL Equip 901 USA

Remover/installer set YA7082 (Bluepoint) Piston pin remover set

combine cylinder, Paisheng, Model PS No.A
Resurfacing/reboring machine Taiwan Sr# 616

Professional master technicianequipment &

Special handtools tools set Snap-on tools USA
Steam Cleaner SIOUX 150 USA
sectional view of motorcycle engine 16HP,
Trainer Valdi Vito No. 740
4-cylinder/4-stroke diesel engine, animated
Trainer board OSK 19673
4-cylinder/4-stroke gasokline engine animated
Trainer board, OSK 19553
Fuel injection pump , animated board,
Trainer OSK1149
Ackerman steering system animated board,
Trainer OSK 19714
Trainer Hyro-master animated board, OSK 19776
Power steering animated board, motor driven,
Trainer OSK19734
Trainer Circuit trainer, OSK 19887
plunger pump, bent axis axial type (plastic
Trainer model) AUT-VVR250 951003605B
mechanical trainer, manual transmission,
Trainer plastic model
4-stroke, 4-cylinder, gasoline, Labtech, EP-ESP-
Trainer 01

electrical system animated board includes

alllights, starter motor, alternator, instrument
Trainer panel connection ES-ECP-T
suspension front, MCPherson type, mock-up,
Trainer Model Labtech BS-SSM-S

Toyota 2C, diesel engine, 4-stroke/4-cylinder,

Trainer Engine# 0679176, Lab-tech SDE-03
Board OSK 19757
 Hand, 3 mtrs. lifting weight 3.2T safe working
Chain block load
Dissectible Mach.Trng Sys. "LAB-VOLT" Model No. 8020-00

Consist of; PLC Model ; CPM1A 20 CDR-A

9,000.00 Program console Model ; CQM 1 -
PROO 1 9,550.00 Software 8,000.00 Adapter
Omron Training kit Model ; CPM 1 - C1FO2, 5,000.00

Model CPMI 20CDR-A W/ programmable

Programmable logic controller
Digital Frequency counter
Oscilloscope
Oscilloscope
console, Model CQM1 PROO1-E and 1/0
training kit
Leader 220,LDC 825 Sr. 1007943
Dual Trace 60Mz, leader 8063,Sr. 1387716
dual Trace20Mz,leader LS1020 Sr. 1077219

Oscilloscope Dual Trace 20MZ Leader LS1020 Sr. 1447893

Dividing head With 12 gears
Drilling machine S# 1493, TAGO

Furnace Heat treatment, YunHon Model YDB302050

Lathe Metal With manual optional, S# 1227, Torrent
Lathe Metal Torrent, S# 1029
Lathe Metal Torrent, S# 1035
Lathe Metal Torrent, S# 1033
Lathe Metal Torrent 42, S# 1031
Lathe Metal Torrent, S# 1214
Lathe Metal Torrent, S# 1218
Milling Machine Tashing, S# 23042, Horizontal
Power hacksaw 1/2HP 5" capacity
Rotary indexing table vertical/horizontal
Shaping machine S# 552 & 544

Horizontal planer with permanent magnetic

parallel set of wheels and adjustable angle
plate, Freeforth TAIWAN ASG 614, 3 hp 220
Surface grinder volts

Universal indexing head Vertex , Universal dividing heads, Model BS-2

Welding machine portable, Mig
Mig 300 - 300amps. 3 phase, ITALY TELWIN
Welding machine Brand SN: 80662; 80861
TIG / MIG, Miller shopmaster 300AC/DC,
Welding set CC/CV; SN: KG091551
 floor mounted, Condura slim, 3-tonner,
ModelCSBFM360BA , Serial No. Evaporator
Air-conditioner 055201027, Condenser 055101024

with compressor, condenser, evaporator;

blower, hose and electrical components,
Auto air-con SANDEN

with motor compressor, 1/3HP for 134a,

condenser, evaporator, liquid receiver, sight
Condensing unit glass, condenser fan & evaporator fan
Kelvinator, 8cu.ft. no-frost, 220V Serial
Refrigerator #07063743
compressor fault, Lab-tech, Model RCO-CRT-2
Simulator (3/4HP) hermetic
Trainer Commercial Refrigiration
Vacuum pump Robinair #15401
Vacuum pump Blu point ACT 71
ROBINAIR Model #15108B Motor 1/3HP
Vacuum pump Voltage 110-220V,60Hz, SN 1069

Accessories: 1 vaccuum pump,thermal

Auto Aircon handtool set
Refrigeration System Trainer
Pneumatic Nailer
Bar Cutter
Scaffolding
Concrete Cutter
Water Heater
H. Frame scafolding
Ladder
High Pressure Washer (EDET)
Compressor for Pneumatics and Electro-
Pneumatics
Computer Based Training System
Course Electric Machines
Course Electric Machines
Course Electric Machines
Course Electric Machines
charging check, with troley, leak detector,
groove joint plier 10", adjustable wrench 8",
ratchet wrench Imperian Eastman, Screwdriver
socket,4 pcs./set, wrench SK 3 pcs./set, super
temp. check II wrench SK 3 pcs./set,
"LAB-VOLT" Model No. 3401-15, 220 vac, 60
Hz
120 PSI
3-wheel
frame type
2H frame-8 joints pin, 2E frame -4 base with
caster, 4cross brace-2, catwalk, 440X
Aluminum
2.5Hp
FESTO
LN-SET
LN, DC machines
LN, three-phase machines
LN, synchronous and slip-ring machines
LN, line commutated power converters
Industrial Power Electronics and Modified
Drives LN-SET

Oscilloscope digital, dual trace storage, peak tech, P6080D

Set of Teachware for Hydraulics and Electro
Hydraulics FESTO
Training Equipment in Hydraulics and Electro-
Hydraulics FESTO

Training Equipment in Industrial Pneumatics,

Electro-Pneumatics and PLC, Siemens FESTO
Welding Machine, Nihonweld Central Office
Welding Exhaust Fan with curtain Central Office
Frequency inverter Micro drive FC 52
Compressor 12 gals. Power Craft, 1Hp, PAC 1060
Air Compressor Electric, 220v, Vespa
High Pressure Washer 2.5 Hp
Chain block 5 tons
Crocodile Jack 5 tons
Hydraulic/Air Impact Wrench 1/2"
Hydraulic Vertical Jack 10 tons
Pallet truck 2500 kgs
Transmission Undercarrige 1 ton
Portable electric angle grinder 220v,
Circular saw Portable 220v Maktek
Threading machine manual Sizes: 2; 1,1/2; 1,1/4; 1; 1/2
Oxy-acetylene PRO CUT
Grinder portable (WS6100) AEG
pipe cutter
Sander machine (SH-E425)
Radial arm saw ChamFond model RS420 10" floor model

Portable, SWAN, SN#0205926 w/ Honda

Motor Engine 5.0 HP, Motor No. GX140-
Air Compressor 2663332
High pressure Washer 2.5 Hp
"LAB-VOLT" Model No. 3401-15, 220 vac, 60
Refrigeration System Trainer Hz

Accessories included: sleeve MT5/3, 3-jaw

chuck 160mm, solid center MT3, alloy center
Center Lathe Machine MT3, change gears, oil gun, tool box and tools
Drilling machine, floor mounted Z5032

Horizontal surface grinding machine
Lay-out table (cast iron grade A)
Pedestal grinding machine
Tool & cutter grinding machine
Accessories included: wheel chuck and wheel,
balancing arbor, wheel balancing stand,
coolant system, electro-magnetic chuck, wheel
dresser, leveling screw and block, toolbox and
special wrench
25"X25"
3/4Hp motor, 3450 rpm, 60 Hz
MA6025

Accessories included: milling chuck, inner

hexagonal spanners 5pcs, sleeve milling arbor,
nut washers 4pcs, tool bar, guide rod, support,
wrenches 3pcs, draw bar, vise 160mm,
foundation bolt, hexagonal socket cylinder
Universal Milling Machine Model: 905-0117 head screws, operational manual, accuracy list
Exhaust Fan Industrial type
Air compressor 3HP, Vespa 150 lbs.
SUB-TOTAL
FOR RECLASSIFICATION
OTHER EQUIPMENT
1
Roland E-28 with intellegent Keyboard
SR#EM43718, Yamaha KS-ID portable
keyboard stand, Fender 180W Keyboard
Organ (Keyboard) amplifier, Sr# 397515
SUB-TOTAL

FURNITURE & FIXTURES

1 Conference Table with 6 chairs, Malaysian wood
2
Storage Cabinet (Germany thru EDET-Central
Office/RO) Steel, Woolschlager, 72002110
3
Tool Cabinet (Germany thru EDET-Central
Office/RO) Steel, Woolschlager, 71302003
SUB-TOTAL
FOR RECLASSIFICATION
BOOKS
1 AC Circuit Challenge ETCAT Software
2 Basic Circuit Challenge ETCAT Software
3 DC Circuit Challenge ETCAT Software
4 Digital Challenge ETCAT Software
5 Power Supply Challenge ETCAT Software
6
Set of Teachware for Pneumatics, Electro-
Pneumatic and PLC FESTO
7 Solid State Challenge ETCAT Software
8
VUB Books/Manuals Standard Handbook for Electrical Engineers
 9 Instrumentation Resource Kit Package
SUB-TOTAL
FOR RECLASSIFICATION
 PROPERTY ESTIMATED SALVAGE
NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE

TR1 (PPE List) 23 69,867.00 1,606,941.00 5 80,347.05 1,526,593.95

TR1-406 1 20,100.00 20,100.00 5 1,005.00 19,095.00

TR1-172 1 30,500.00 30,500.00 5 1,525.00 28,975.00

TR1-165-171 7 46,526.32 325,684.24 5 16,284.21 309,400.03

1,983,225.24
376,383.24

TR1-038 1 73,300.70 73,300.70 10 3,665.04 69,635.67

TR1-040 1 16,853.11 16,853.11 10 842.66 16,010.45

TR1-041-043 3 28,000.00 84,000.00 10 4,200.00 79,800.00

TR1-044 1 67,900.00 67,900.00 10 3,395.00 64,505.00

TR1-045 1 22,000.00 22,000.00 10 1,100.00 20,900.00

TR1-046 1 19,782.42 19,782.42 10 989.12 18,793.30

TR1-047 1 65,785.58 65,785.58 10 3,289.28 62,496.30

TR1-048 1 118,432.40 118,432.40 10 5,921.62 112,510.78

TR1-049 1 35,000.00 35,000.00 10 1,750.00 33,250.00

TR1-050 1 37,740.00 37,740.00 10 1,887.00 35,853.00

TR1-051 1 29,000.00 29,000.00 10 1,450.00 27,550.00

TR1-052 1 89,000.00 89,000.00 10 4,450.00 84,550.00
TR1-053 1 16,949.19 16,949.19 10 847.46 16,101.73

TR1-054 1 288,031.12 288,031.12 10 14,401.56 273,629.56

TR1-055 1 124,083.54 124,083.54 10 6,204.18 117,879.36

TR1-056 1 32,114.90 32,114.90 10 1,605.75 30,509.16

TR1-057 1 216,967.02 216,967.02 10 10,848.35 206,118.67

TR1-058 1 450,047.88 450,047.88 10 22,502.39 427,545.49

TR1-059 1 51,247.98 51,247.98 10 2,562.40 48,685.58

TR1-060 1 33,629.81 33,629.81 10 1,681.49 31,948.32

TR1-061 1 44,625.29 44,625.29 10 2,231.26 42,394.03

TR1-062 1 31,103.75 31,103.75 10 1,555.19 29,548.56

TR1-063 1 42,926.34 42,926.34 10 2,146.32 40,780.02

TR1-064 1 21,859.69 21,859.69 10 1,092.98 20,766.71

TR1-065 1 25,171.05 25,171.05 10 1,258.55 23,912.50

TR1-066 1 25,541.70 25,541.70 10 1,277.09 24,264.62

TR1-067 1 21,385.10 21,385.10 10 1,069.26 20,315.85

TR1-068 1 18,722.02 18,722.02 10 936.10 17,785.92

TR1-069 1 81,077.31 81,077.31 10 4,053.87 77,023.44

TR1-070 1 55,605.11 55,605.11 10 2,780.26 52,824.85

TR1-071 1 70,702.87 70,702.87 10 3,535.14 67,167.73

TR1-072 1 37,256.35 37,256.35 10 1,862.82 35,393.53

TR1-073 1 78,781.14 78,781.14 10 3,939.06 74,842.08

TR1-154 1 26,464.55 26,464.55 10 1,323.23 25,141.32
TR1-036 1 23,705.72 23,705.72 10 1,185.29 22,520.43
TR1-076 1 264,150.00 264,150.00 10 13,207.50 250,942.50

TR1-077 1 33,550.00 33,550.00 10 1,677.50 31,872.50

TR1-078 1 21,951.36 21,951.36 10 1,097.57 20,853.79

TR1-083 1 78,710.00 78,710.00 10 3,935.50 74,774.50
TR1-084 1 77,383.00 77,383.00 10 3,869.15 73,513.85
TR1-085 1 17,748.00 17,748.00 10 887.40 16,860.60

TR1-086 1 19,496.00 19,496.00 10 974.80 18,521.20

TR1-089; 090 2 20,700.00 41,400.00 10 2,070.00 39,330.00
TR1-092 1 49,732.00 49,732.00 10 2,486.60 47,245.40

TR1-095 1 300,739.40 300,739.40 10 15,036.97 285,702.43

TR1-098 1 41,261.65 41,261.65 10 2,063.08 39,198.57
TR1-099 1 35,687.62 35,687.62 10 1,784.38 33,903.24
TR1-100 1 35,687.62 35,687.62 10 1,784.38 33,903.24
TR1-101 1 35,687.62 35,687.62 10 1,784.38 33,903.24
TR1-102 1 35,687.62 35,687.62 10 1,784.38 33,903.24
TR1-103 1 35,687.62 35,687.62 10 1,784.38 33,903.24
TR1-104 1 35,687.62 35,687.62 10 1,784.38 33,903.24
TR1-105 1 71,450.70 71,450.70 10 3,572.54 67,878.17
TR1-109 1 21,200.00 21,200.00 10 1,060.00 20,140.00
TR1-110 1 28,310.14 28,310.14 10 1,415.51 26,894.63
TR1-111-112 2 25,407.28 50,814.56 10 2,540.73 48,273.83

TR1-113 1 350,000.00 350,000.00 10 17,500.00 332,500.00

TR1-115 1 33,643.60 33,643.60 10 1,682.18 31,961.42

TR1-125 1 29,509.52 29,509.52 10 1,475.48 28,034.04

TR1-126; 127 2 125,000.00 250,000.00 10 12,500.00 237,500.00

TR1-132 1 106,926.00 106,926.00 10 5,346.30 101,579.70

TR1-138 1 58,000.00 58,000.00 10 2,900.00 55,100.00

TR1-139 1 16,490.00 16,490.00 10 824.50 15,665.50

TR1-141 1 15,600.00 15,600.00 10 780.00 14,820.00

TR1-144 1 15,617.00 15,617.00 10 780.85 14,836.15

TR1-145 1 60,290.44 60,290.44 10 3,014.52 57,275.92

TR1-146 1 475,930.66 475,930.66 10 23,796.53 452,134.13
TR1-147 1 17,000.00 17,000.00 10 850.00 16,150.00
TR1-148 1 19,902.71 19,902.71 10 995.14 18,907.57

TR1-149 1 15,609.08 15,609.08 10 780.45 14,828.63

TR1-150 1 41,769.94 41,769.94 10 2,088.50 39,681.44

TR1-151 1 407,896.88 407,896.88 10 20,394.84 387,502.04

TR1-247; 248; 24 3 29,000.00 87,000.00 10 4,350.00 82,650.00
TR1-250; 251 2 35,500.00 71,000.00 10 3,550.00 67,450.00
TR1-251; 252; 25 3 68,000.00 204,000.00 10 10,200.00 193,800.00
TR1-255 1 72,000.00 72,000.00 10 3,600.00 68,400.00
TR1-256 1 17,000.00 17,000.00 10 850.00 16,150.00

TR1-257 1 51,000.00 51,000.00 10 2,550.00 48,450.00

TR1-258 1 21,000.00 21,000.00 10 1,050.00 19,950.00
TR1-341 1 25,000.00 25,000.00 10 1,250.00 23,750.00

TR1-269; 270 2 63,146.16 126,292.32 10 6,314.62 119,977.70

TR1-271; 272 2 138,388.50 276,777.00 10 13,838.85 262,938.15
TR1-273. 274 2 77,653.00 155,306.00 10 7,765.30 147,540.70
TR1-275, 276 2 77,653.00 155,306.00 10 7,765.30 147,540.70
TR1-277, 278 2 77,653.00 155,306.00 10 7,765.30 147,540.70
TR1-279. 280 2 68,407.00 136,814.00 10 6,840.70 129,973.30
TR1-283; 284 2 1,298,681.10 2,597,362.20 10 129,868.11 2,467,494.09

TR1-285-289 5 118,817.80 594,089.00 10 29,704.45 564,384.55

TR1-290-291 2 125,448.12 250,896.24 10 12,544.81 238,351.43

TR1-293 1 805,412.68 805,412.68 10 40,270.63 765,142.05

TR1-294-296 3 812,043.02 2,436,129.06 10 121,806.45 2,314,322.61

TR1-314 1 401,250.00 401,250.00 10 20,062.50 381,187.50
TR1-315 1 132,000.00 132,000.00 10 6,600.00 125,400.00
TR1-437 1 19,033.84 19,033.84 10 951.69 18,082.15
TR1-338 1 22,000.00 22,000.00 10 1,100.00 20,900.00
TR1-337 1 29,500.00 29,500.00 10 1,475.00 28,025.00
TR1-339-340 2 25,000.00 50,000.00 10 2,500.00 47,500.00
TR1-259 1 58,700.00 58,700.00 10 2,935.00 55,765.00
TR1-260-261 2 75,000.00 150,000.00 10 7,500.00 142,500.00
TR1-262-263 2 38,000.00 76,000.00 10 3,800.00 72,200.00
TR1-264 1 93,000.00 93,000.00 10 4,650.00 88,350.00
TR1-265 1 76,000.00 76,000.00 10 3,800.00 72,200.00
TR1-266-267 2 85,000.00 170,000.00 10 8,500.00 161,500.00
TR1-318; 319 2 21,500.00 43,000.00 10 2,150.00 40,850.00
TR1-324; 325; 32 3 18,000.00 54,000.00 10 2,700.00 51,300.00
TR1-329 1 229,132.80 229,132.80 10 11,456.64 217,676.16
TR1-330 1 20,000.00 20,000.00 10 1,000.00 19,000.00
TR1-333 1 29,500.00 29,500.00 10 1,475.00 28,025.00
TR1-334 1 29,000.00 29,000.00 10 1,450.00 27,550.00
TR1-336 1 23,000.00 23,000.00 10 1,150.00 21,850.00
TR1-137 1 52,744.21 52,744.21 10 2,637.21 50,107.00

TR1-153 1 35,685.56 35,685.56 10 1,784.28 33,901.28

TR1-343 1 25,000.00 25,000.00 10 1,250.00 23,750.00

TR1-309 1 407,896.88 407,896.88 10 20,394.84 387,502.04

TR1-299; 300 2 196,293.35 392,586.70 10 19,629.34 372,957.37

TR1-301 1 70,499.38 70,499.38 10 3,524.97 66,974.41
TR1-302 1 425,440.78 425,440.78 10 21,272.04 404,168.74
TR1-303 1 49,330.01 49,330.01 10 2,466.50 46,863.51
TR1-304; 305 2 25,862.81 51,725.62 10 2,586.28 49,139.34
TR1-307 1 772,413.11 772,413.11 10 38,620.66 733,792.45

TR1-308 1 283,593.12 283,593.12 10 14,179.66 269,413.46

TR1-310; 311 2 18,000.00 36,000.00 10 1,800.00 34,200.00
TR1-152 1 34,500.00 34,500.00 10 1,725.00 32,775.00
18,303,224.50
2,238,837.29

TR1-004 1 52,725.00 52,725.00 5 2,636.25 50,088.75

52,725.00

TR1-021 1 42,524.00 42,524.00 10 2,126.20 40,397.80

TR1-158-162 5 19,621.43 98,107.15 10 4,905.36 93,201.79

TR1-163-164 2 52,009.23 104,018.46 10 5,200.92 98,817.54

244,649.61
140,631.15

TR1-225 1 19,751.70 19,751.70 10 987.59 18,764.12

TR1-226 1 16,129.12 16,129.12 10 806.46 15,322.66
TR1-227 1 19,751.70 19,751.70 10 987.59 18,764.12
TR1-228 1 19,751.70 19,751.70 10 987.59 18,764.12
TR1-229 1 19,751.70 19,751.70 10 987.59 18,764.12

TR1-230; 231 2 212,900.21 425,800.42 10 21,290.02 404,510.40

TR1-232; 233 2 19,751.70 39,503.40 10 1,975.17 37,528.23

TR1-234; 235 2 15,564.75 31,129.50 10 1,556.48 29,573.03

TR1-236 1 37,600.00 37,600.00 10 1,880.00 35,720.00
629,169.24
203,368.82
ACCUMULATED
DEPRECIATION

1,526,593.95 FOR RECLASSIFICATION

19,095.00 1,983,324.24
28,975.00 376,383.24

309,400.02 1,607,040.00 99.00 -

1,884,063.97
357,470.02

69,635.67
16,010.45

79,800.00

64,505.00
20,900.00

18,793.30

62,496.30

112,510.78

33,250.00

35,853.00

27,550.00
 84,550.00
16,101.73

273,629.56
117,879.36

30,509.16

206,118.67

427,545.49
48,685.58

31,948.32

42,394.03

29,548.56

40,780.02

20,766.71
23,912.50

24,264.62
20,315.85

17,785.92

77,023.44

52,824.85

67,167.73

35,393.53

74,842.08
25,141.32
 22,520.43
250,942.50

31,872.50

20,853.79
74,774.50
73,513.85
16,860.60

18,521.20
39,330.00
47,245.40

285,702.43
39,198.57
33,903.24
33,903.24
33,903.24
33,903.24
33,903.24
33,903.24
67,878.17
20,140.00
26,894.63
48,273.83

332,500.00

31,961.42
28,034.04

237,500.00

101,579.70
 55,100.00

15,665.50

14,820.00

14,836.15

57,275.92
452,134.13
16,150.00
18,907.57

14,828.63

39,681.44

387,502.04
82,650.00
67,450.00
193,800.00
68,400.00
16,150.00

48,450.00
19,950.00
23,750.00

119,977.70
262,938.15
147,540.70
147,540.70
147,540.70
129,973.30
2,467,494.09

564,384.55

238,351.43

765,142.05

2,314,322.61
381,187.50
125,400.00
18,082.15
20,900.00
28,025.00
47,500.00
55,765.00
142,500.00
72,200.00
88,350.00
72,200.00
161,500.00
40,850.00
51,300.00
217,676.16
19,000.00
28,025.00
27,550.00
21,850.00
50,107.00

33,901.28
23,750.00

387,502.04

372,957.37
66,974.41
 404,168.74
46,863.51
49,139.34
733,792.45

269,413.46
34,200.00
32,775.00
17,388,063.28
2,078,621.59

50,088.75
50,088.75

40,397.80

93,201.79

98,817.54
232,417.13
133,599.59

18,764.12
15,322.66
18,764.12
18,764.12
18,764.12

404,510.40
37,528.23

29,573.03
 35,720.00
597,710.78
193,200.38
 NO ARTICLE
OFFICE EQUIPMENT
1
Puncher/binding machine 2 Hand level system, BM-C24D, Nibo Brand
2
Model: AR-5520, Built in printing Function,
Two trays, Copy/print Speed-20 copies
Sharp Digital Copier/Printer /minute
3
Pica/elite typecast, 46keys, Phil. Keyboard,
Type writer, manual 24" carriage metal casing. Olympia SG3n
4 B-3TFT-U Finger Print, Bundy Clock SN: 6348152200178
5 Fujidenso Window Type Inverter Aircon
SUB-TOTAL
FOR RECLASSIFICATION

INFORMATION AND COMMUNICATIONS TECHNOLOGY EQUIPMENT

1 LCD Projector, INFOCUS S/N: AMMC52603566
2
EOS 550D kit II (EF S18-135 IS), S/N: 4463 B014
Canon Digital Camera (AA), (211) 10323 10046
3
FSP AURUM Series 80+ Gold; 500GB, wdigital
PC: ASUS sabretooth z97 intel-4770; corsair SATA3 7200rpm SN: 601-7817-
8GB DDR3 XMS 3@2pcs/set 060b1506074282
4

70x70" Tripod Screen 2700 IM, SVGA format

LCD Projector ACER x 112 DLP SN: MRJG capable multi-system video support manual
61100732002 - D805900; D7D5900; D665900 and digital zooming capable HDTV compatible
5
PC composed of: Gigabyte GA-F2ABBX-UP4, motherboard, processor, memory module
AMD A8 5600K, hard drive
6
PC composed of: Gigabyte GA-F2ABBX-UP4,
AMD A8 5600K, Corsair 4GB Corsair
1333MHZ Memory Module, iMasterPro
600w, Seagate 500GB SATA, Casing w/
keyboard and mouse, Monitor AOC 18.5",
AVR
7

Laptop, Acer Aspire, windows 10, intel

celeron quad core, coreN3150, intel HD
graphics, 14" HD LED display, 2GB DDR3,
500GB, DVD, WebCam, Wifi+BT, card reader,
HDMI, 4 Cell battery. Acer Laptop Bag SN: NXMZDSP003548055347600
 8

Laptop, Acer Aspire, windows 10, intel

celeron quad core, coreN3150, intel HD
graphics, 14" HD LED display, 2GB DDR3,
500GB, DVD, WebCam, Wifi+BT, card reader,
HDMI, 4 Cell battery. Acer Laptop Bag SN: NXMZDSP003548055F7600
9 LCD Projector
10 Desktop Computer
11 Desktop Computer
12 Desktop Computer
13 Laptop
14 Laptop
15 CCTV
16 EPSON DS-360W Portable sheet-fed document scanner
17 Laptop c/o KJMJ and ASP
18
with HDMI, RF Antenna, RCA
Smart Television composite/Analog Audio, USB 2.0
SUB-TOTAL
FOR RECLASSIFICATION

COMMUNICATIONS EQUIPMENT
1
Samsung SM-G950FD 2.3 GHz processor 4G
Samsung Galaxy S8 RAM s/n: 358059080341534

2 Samsung
3 Samsung
SUB-TOTAL
FOR RECLASSIFICATION

MEDICAL EQUIPMENT
1 CPR Dummy
SUB-TOTAL
FOR RECLASSIFICATION

TECHNICAL AND SCIENTIFIC EQUIPMENT

Planet with 320 Hard disc Drive, 4 channel
CCTV Decoder MPEG 4 DVR
Sony HDR-PJ10 Full HD Camcorder BUC, S/N: 4-271-988-01

Oxy-acetylene outfit victor journey man HD

WIP ARC R-300-DC three phase
Welding Machine Ser.#399090005, #300050007

WIP arc AC/DC 300A,220V,1P w/ 1 welding

Welding Machine helmet solarized Ser.#TR3070560212
 Ser.#R307100013 & #R307100011, with
accessories included: 8pcs cable connectors,
4pcsterminal lug, 2pcs Daiken welding helmet,
24 mtrs welding cable 2/0, 2pcs jackson 300A
Wip Arc Welding Machine R-300 DC 3 Phase electrode holder
Portable Electric Threading Machine 1/2 - 2", Johnson
LED TV My View 40" with wall bracket /n: 20130500334
Konzert K6 Amplifier 600 watts

DC Welding Machine 5-200A @35% duty

cycle, ESAB Buddy Arc, 200 Inverter
MMA/TIG
DC Welding Machine 160A Creston
Air Compressor Electric, 220v, Vespa
Pipe Bevelling Machine, Flame Cutting S/N:1605038

Steel Plate Bevelling Machine, Cutting Flame S/N:21619

Bager Mixer,R-180, 8 Hp,Diesel, O type

Two Post Lifter U-40-SW Electro-Hydraulic, 4.0 tons capacity

Wireless Home Alarm System, Door-Window
Security Equipment Access Control Motion Detector
Conventional Fire Alarm Control 2 Zone GST
Conventional Fire Alarm Control Single Zone GST
CCTV Package 16 Channel CCTV cameras with DVR
7 cu.ft. Fujidenzo Chiller SU-70 s/n:
Beverage Cooler 311870100000781t0971
SUB-TOTAL
FOR RECLASSIFICATION

OTHER EQUIPMENT
1
Sofar Solar 3.3kw Grid Tie Inverter with
limiter
2

Wear Resistant and lightweight vevor pipe

tube bender 3/8 to 1 inch 10-25mm Manual
Tube Bendez with 7 Dies set heavy duty tube
bender bednding machine
3
4
5
6
Beveling Machine (CG2-11G Hand Pipe
Cutter)
7 KNX Training Democase
8 KOBEWELD Inverter Plasma Cutter KBCUT70
 9
LG UQ80 70 (177cm) 4K UHD Smart TV |
WebOS | Active HDR Smart TV (Conference &TM)
10 Wheel Balancer JOHNBEAN Wheel Balancer
11 Automatic Tire Changer
SUB-TOTAL
FOR RECLASSIFICATION

FURNITURE AND FIXTURES

1
Window type Aircon 2 Hp, Model #LA200MG Ser. #708TAGH00023, 708TAJD00012
2
2Hp, Condura, S/N: 0521055, Model
Window type Aircon #WCONR019EA
3
2 Hp, 220v, (B/N LG RAC Model LA200MA) S/N
Window type Airconditioner #803TASW00182, #803TALB00184
4
Manual Controlled, Model No. WCONRD24EA,
Aircon, Window type, 2.5Hp Condura S/N: 0333220, 0333223
5 B/N Carrier RAC Model WCARPO19EA, S/N #0520625
6
Aircon, Window type, 1.5Hp, 220v, Manual Sanyo, SA128P, SN: 00006015
7 Aircon, Window Type, 2HP Condura s/n: 0232106
8
Condura s/n: E13PC-0193920; s/n: E13PC-
Aircon, Window Type, ACU, 1.5HP 0193949
9 Window type aircon, 2Hp SN: 403TATG00033, LG
10 Split Type Aircon, Everest 1.5Hp Model ET-S15ST-HF-EXT
11 Window Type Aircon, 2Hp Carrier SN: 51PMXRACCAARI9KEA
12
S/N: D209062870415311170050 &
Split-Type Aircon 1.5 tonner, Carrier 38CSHCDUCAR18KEXC15PC-0221194
13 Window Type Aircon-Carrier
14 Split-Type Aircon 1.5 tonner, Carrier
15
Window Type Aircon 3/4hp, 220v, remote
controlled SN: 13691606-21440, Model: KAG-80DRE
16
Split-Type Aircon, wall mounted, 1.5Hp, 220v,
KOLIN SN: 16031507-14838, Model KAG-80DRE
17
Kolin, Model KSG 150B1-l, lot no. 160315003
Wall mounted split type aircon, 1.5Hp SN:16031507-15077
18 sliding glass door display cabinet
19 Split Type Aircon, Koppel 1.5 tonner, inverter
20 Split Type Aircon, Koppel 1.5 tonner, inverter
21
22 Dormitory Signage
23 Bath Tub
24 CR Modular Partitions
25 RTC Dorm Annex Windows and Doors
26 Office Cubicle 2 cubicles
27 Office Chair and Conference Table @RTC Administrator Office
 28 Office Cubicle fixed glass all cubicles
SUB-TOTAL
FOR RECLASSIFICATION
 PROPERTY ESTIMATED SALVAGE
NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE

TR1-005 1 15,378.95 15,378.95 5 768.95 14,610.00

TR1-012 1 84,100.00 84,100.00 5 4,205.00 79,895.00

TR1-013 1 26,092.00 26,092.00 5 1,304.60 24,787.40

TR1-434 1 15,000.00 15,000.00 5 750.00 14,250.00
2 33,550.00 67,100.00 3,355.00 63,745.00
- 207,670.95 - 0.00
123,570.95

TR1-028 1 41,850.00 41,850.00 5 2,092.50 39,757.50

TR1-031 1 61,000.00 61,000.00 5 3,050.00 57,950.00

TR1-407-408 2 41,250.00 82,500.00 5 4,125.00 78,375.00

TR1-372, 373, 37 2 36,500.00 73,000.00 5 3,650.00 69,350.00

TR1-409-419 11 21,950.00 241,450.00 5 12,072.50 229,377.50

TR1-420-433 14 26,500.00 371,000.00 5 18,550.00 352,450.00

TR1-444 1 16,500.00 16,500.00 5 825.00 15,675.00

TR1-442 1 16,500.00 16,500.00 5 825.00 15,675.00
7 24,900.00 174,300.00 8,715.00 165,585.00
1 49,600.00 49,600.00 5 2,480.00 47,120.00
6 39,200.00 235,200.00 5 11,760.00 223,440.00
4 28,750.00 115,000.00 5 5,750.00 109,250.00
3 29,000.00 87,000.00 4,350.00 82,650.00
1 36,800.00 36,800.00 5 1,840.00 34,960.00
1 17,025.00 17,025.00 5 851.25 16,173.75
1 19,260.00 19,260.00 5 963.00 18,297.00
2 45,000.00 90,000.00 5 4,500.00 85,500.00

1 42,500.00 42,500.00 5 2,125.00 40,375.00

- 1,770,485.00 - 0.00
1,709,485.00

1 42,400.00 42,400.00 5 2,120.00 40,280.00

- - -
1 33,000.00 33,000.00 1,650.00 31,350.00
1 5,289.40 5,289.40 264.47 5,024.93
- 80,689.40 -
80,689.40

1 26,250.00 26,250.00 5 1,312.50 24,937.50

- 26,250.00 -
26,250.00

TR-081 1 21,500.00 21,500.00 10 1,075.00 20,425.00

TR1-383 1 36,000.00 36,000.00 10 1,800.00 34,200.00

TR1-119 1 23,960.00 23,960.00 10 1,198.00 22,762.00

TR-123; 124 2 60,700.00 121,400.00 10 6,070.00 115,330.00

TR-128 1 138,780.00 138,780.00 10 6,939.00 131,841.00

TR1-135; 136 2 60,700.00 121,400.00 10 6,070.00 115,330.00
TR1-385 1 25,000.00 25,000.00 10 1,250.00 23,750.00
TR1-378 1 21,275.00 21,275.00 10 1,063.75 20,211.25
TR1-369 1 17,600.00 17,600.00 10 880.00 16,720.00

TR1-389-395 7 36,000.00 252,000.00 10 12,600.00 239,400.00

TR1-396,397,399 3 15,575.00 46,725.00 10 2,336.25 44,388.75
TR1-380 1 29,500.00 29,500.00 10 1,475.00 28,025.00
TR1-445 1 50,000.00 50,000.00 10 2,500.00 47,500.00

TR1-446 1 34,500.00 34,500.00 10 1,725.00 32,775.00

TR1-037 1 28,080.00 28,080.00 10 1,404.00 26,676.00

1 140,000.00 140,000.00 7,000.00 133,000.00

1 25,000.00 25,000.00 1,250.00 23,750.00

1 18,595.00 18,595.00 929.75 17,665.25
3 15,000.00 45,000.00 2,250.00 42,750.00
1 115,000.00 115,000.00 5,750.00 109,250.00

1 16,430.00 16,430.00 821.50 15,608.50

238,650.00 1,327,745.00 112,948.66
641,165.00

1 20,790.00 20,790.00 5 1,039.50 19,750.50

1 16,000.00 16,000.00 5 800.00 15,200.00

1 17,250.00 17,250.00 5 862.50 16,387.50
1 14,990.00 14,990.00 5 749.50 14,240.50
1 18,370.00 18,370.00 5 918.50 17,451.50

1 50,850.00 50,850.00 5 2,542.50 48,307.50

1 165,000.00 165,000.00 5 8,250.00 156,750.00
1 50,000.00 50,000.00 5 2,500.00 47,500.00
 2 59,000.00 118,000.00 5 5,900.00 112,100.00
1 160,000.00 160,000.00 5 8,000.00 152,000.00
1 200,000.00 200,000.00 5 10,000.00 190,000.00
- 831,250.00 -
87,400.00

TR1-006; TR1-00 2 20,999.00 41,998.00 2,099.90 39,898.10

TR1-009 1 23,600.00 23,600.00 1,180.00 22,420.00

TR1-016; 017 2 22,900.00 45,800.00 2,290.00 43,510.00

TR1-018; TR1-01 2 25,770.00 51,540.00 2,577.00 48,963.00

TR1-014 1 23,830.00 23,830.00 1,191.50 22,638.50

TR1-020 1 15,480.00 15,480.00 774.00 14,706.00

TR1-375 1 23,999.00 23,999.00 1,199.95 22,799.05

TR1-377; TR1-37 2 21,500.00 43,000.00 2,150.00 40,850.00

TR1-387 1 22,835.00 22,835.00 1,141.75 21,693.25
TR1-388 1 19,150.00 19,150.00 957.50 18,192.50
TR-403 1 29,468.00 29,468.00 1,473.40 27,994.60

TR1-404 1 42,158.00 42,158.00 2,107.90 40,050.10

TR1-405 1 29,468.00 29,468.00 1,473.40 27,994.60
TR1-406 1 49,000.00 49,000.00 2,450.00 46,550.00

TR-439 1 16,210.00 16,210.00 810.50 15,399.50

TR-440 1 31,250.00 31,250.00 1,562.50 29,687.50

TR-438 1 31,250.00 31,250.00 1,562.50 29,687.50

TR1-441 1 15,300.00 15,300.00 765.00 14,535.00
1 37,000.00 37,000.00 1,850.00 35,150.00
1 37,000.00 37,000.00 1,850.00 35,150.00
- - -
1 20,000.00 20,000.00 1,000.00 19,000.00
1 40,000.00 40,000.00 2,000.00 38,000.00
1 147,500.00 147,500.00 7,375.00 140,125.00
1 101,050.00 101,050.00 5,052.50 95,997.50
1 22,150.00 22,150.00 1,107.50 21,042.50
1 43,810.00 43,810.00 2,190.50 41,619.50
1 20,500.00 20,500.00 1,025.00 19,475.00
- 1,024,346.00 -
724,256.00
ACCUMULATED
DEPRECIATION

14,610.00 FOR RECLASSIFICATION

79,895.00

24,787.40
14,250.00
10,092.97
143,635.37 84,100.00 79,895.00
63,740.37

39,757.50

57,950.00

78,375.00

69,350.00

229,377.50

352,450.00

15,675.00
 15,675.00
165,585.00
32,198.64
115,473.77
71,012.47
28,927.50
11,070.69
4,582.55
3,659.40
17,100.00

8,075.00
1,316,295.02 61,000.00 57,950.00
1,258,345.02

27,524.64

10,450.00
-
37,974.64
37,974.64

7,065.65
7,065.65
7,065.65

20,425.00
34,200.00

22,762.00

115,330.00

131,841.00
 115,330.00
23,750.00
18,863.88
15,465.96

201,495.00
36,620.70
20,785.19
26,916.63

18,572.56
26,676.00

133,000.00

23,750.00
17,665.25
42,750.00
109,250.00

15,608.50
1,171,057.67 686,580.00 631,667.63
539,390.04

5,697.63

3,039.96
-
-
-

4,830.78
10,450.00
2,375.01
 3,736.66
-
-
30,130.04 743,850.00 21,392.45
8,737.59

39,898.10

22,420.00

43,510.00

48,963.00
22,638.50

14,338.35
21,469.10

38,126.71
18,258.54
15,160.37
21,229.26

30,037.57
20,995.97
35,049.36

9,624.58

18,554.74

18,059.95
9,447.69
20,211.29
20,211.29

5,383.35
10,766.65
39,702.10
15,999.60
6,312.78
6,242.94
 2,921.22
575,532.98 300,090.00 104,664.70
470,868.28
 SCHEDULE OF PROPERTY, PLANT & EQUIPMENT WITH DEPRECIATION
FUND 101
AS OF DECEMBER 31, 2022

PROPERTY ESTIMATED SALVAGE ACCUMULATED

NO ARTICLE NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE DEPRECIATION
INFORMATION AND COMMUNICATIONS TECHNOLOGY EQUIPMENT
1 Desktop Computers (LSI) Model No. Xitrix Microframe China TR1 (PPE List) 23 69,867.00 1,606,941.00 5 80,347.05 1,526,593.95 1,526,593.95
SUB-TOTAL 1,606,941.00 1,526,593.95
TECHNICAL AND SCIENTIFIC EQUIPMENT
1
4100C system, 2-optical measuring heads, 2-
reference scales, camber/ caster sensor
Aligner wheel mobile cabinet brake clamp TR1-038 1 73,300.70 73,300.70 10 3,665.04 69,635.67 69,635.67
2
gasoline, NISSAN 16 valve with caster, N0.
Engine GA15-015665B TR1-044 1 67,900.00 67,900.00 10 3,395.00 64,505.00 64,505.00
3
NISSAN SD22, 4-cylinder w/ PT pump, engine
mounted on rotating stand EP-DRS, Engine
Engine diesel No. 00220 TR1-047 1 65,785.58 65,785.58 10 3,289.28 62,496.30 62,496.30
4
3ED, 6-cylinder, Vtype w/ unit injectors, w/o
Engine diesel flywheel , No. 500502 TR1-048 1 118,432.40 118,432.40 10 5,921.62 112,510.78 112,510.78
5
TOYOTA 4A GE, 16 valve, computerized
injection system, 4-cyl. 4-stroke Engine #
Engine gasoline 2100534 TR1-052 1 89,000.00 89,000.00 10 4,450.00 84,550.00 84,550.00
6
automotive, PAISHENG Model# B600 Taiwan
Honing machine Serial# 980 TR1-054 1 288,031.12 288,031.12 10 14,401.56 273,629.56 273,629.56
7 Oscilloscope KAL Equip 901 USA TR1-055 1 124,083.54 124,083.54 10 6,204.18 117,879.36 117,879.36
8
combine cylinder, Paisheng, Model PS No.A
Resurfacing/reboring machine Taiwan Sr# 616 TR1-057 1 216,967.02 216,967.02 10 10,848.35 206,118.67 206,118.67
9
Professional master technicianequipment &
Special handtools tools set Snap-on tools USA TR1-058 1 450,047.88 450,047.88 10 22,502.39 427,545.49 427,545.49
10 Steam Cleaner SIOUX 150 USA TR1-059 1 51,247.98 51,247.98 10 2,562.40 48,685.58 48,685.58
11
mechanical trainer, manual transmission,
Trainer plastic model TR1-069 1 81,077.31 81,077.31 10 4,053.87 77,023.44 77,023.44
12
4-stroke, 4-cylinder, gasoline, Labtech, EP-ESP-
Trainer 01 TR1-070 1 55,605.11 55,605.11 10 2,780.26 52,824.85 52,824.85
 SCHEDULE OF PROPERTY, PLANT & EQUIPMENT WITH DEPRECIATION
FUND 101
AS OF DECEMBER 31, 2022

PROPERTY ESTIMATED SALVAGE ACCUMULATED

NO ARTICLE NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE DEPRECIATION
13

electrical system animated board includes

alllights, starter motor, alternator, instrument
Trainer panel connection ES-ECP-T TR1-071 1 70,702.87 70,702.87 10 3,535.14 67,167.73 67,167.73
14
Toyota 2C, diesel engine, 4-stroke/4-cylinder,
Trainer Engine# 0679176, Lab-tech SDE-03 TR1-073 1 78,781.14 78,781.14 10 3,939.06 74,842.08 74,842.08
15 Dissectible Mach.Trng Sys. "LAB-VOLT" Model No. 8020-00 TR1-076 1 264,150.00 264,150.00 10 13,207.50 250,942.50 250,942.50
16 Digital Frequency counter Leader 220,LDC 825 Sr. 1007943 TR1-083 1 78,710.00 78,710.00 10 3,935.50 74,774.50 74,774.50
17 Oscilloscope Dual Trace 60Mz, leader 8063,Sr. 1387716 TR1-084 1 77,383.00 77,383.00 10 3,869.15 73,513.85 73,513.85
18
Furnace Heat treatment, YunHon Model YDB302050 TR1-095 1 300,739.40 300,739.40 10 15,036.97 285,702.43 285,702.43
19 Milling Machine Tashing, S# 23042, Horizontal TR1-105 1 71,450.70 71,450.70 10 3,572.54 67,878.17 67,878.17
20
Horizontal planer with permanent magnetic
parallel set of wheels and adjustable angle
plate, Freeforth TAIWAN ASG 614, 3 hp 220
Surface grinder volts TR1-113 1 350,000.00 350,000.00 10 17,500.00 332,500.00 332,500.00
21
Mig 300 - 300amps. 3 phase, ITALY TELWIN
Welding machine Brand SN: 80662; 80861 TR1-126; 127 2 125,000.00 250,000.00 10 12,500.00 237,500.00 237,500.00
22
TIG / MIG, Miller shopmaster 300AC/DC,
Welding set CC/CV; SN: KG091551 TR1-132 1 106,926.00 106,926.00 10 5,346.30 101,579.70 101,579.70
23

floor mounted, Condura slim, 3-tonner,

ModelCSBFM360BA , Serial No. Evaporator
Air-conditioner 055201027, Condenser 055101024 TR1-138 1 58,000.00 58,000.00 10 2,900.00 55,100.00 55,100.00
24
compressor fault, Lab-tech, Model RCO-CRT-2
Simulator (3/4HP) hermetic TR1-145 1 60,290.44 60,290.44 10 3,014.52 57,275.92 57,275.92
25 Trainer Commercial Refrigiration TR1-146 1 475,930.66 475,930.66 10 23,796.53 452,134.13 452,134.13
26
Refrigeration System Trainer "LAB-VOLT" Model No. 3401-15, 220 vac, 60 Hz TR1-151 1 407,896.88 407,896.88 10 20,394.84 387,502.04 387,502.04
27 Scaffolding frame type TR1-251; 252; 25 3 68,000.00 204,000.00 10 10,200.00 193,800.00 193,800.00
28 Concrete Cutter TR1-255 1 72,000.00 72,000.00 10 3,600.00 68,400.00 68,400.00
 SCHEDULE OF PROPERTY, PLANT & EQUIPMENT WITH DEPRECIATION
FUND 101
AS OF DECEMBER 31, 2022

PROPERTY ESTIMATED SALVAGE ACCUMULATED

NO ARTICLE NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE DEPRECIATION
29
2H frame-8 joints pin, 2E frame -4 base with
H. Frame scafolding caster, 4cross brace-2, catwalk, 440X TR1-257 1 51,000.00 51,000.00 10 2,550.00 48,450.00 48,450.00
30
Compressor for Pneumatics and
Electro-Pneumatics FESTO TR1-269; 270 2 63,146.16 126,292.32 10 6,314.62 119,977.70 119,977.70
31 Computer Based Training System LN-SET TR1-271; 272 2 138,388.50 276,777.00 10 13,838.85 262,938.15 262,938.15
32 Course Electric Machines LN, DC machines TR1-273. 274 2 77,653.00 155,306.00 10 7,765.30 147,540.70 147,540.70
33 Course Electric Machines LN, three-phase machines TR1-275, 276 2 77,653.00 155,306.00 10 7,765.30 147,540.70 147,540.70
34 Course Electric Machines LN, synchronous and slip-ring machines TR1-277, 278 2 77,653.00 155,306.00 10 7,765.30 147,540.70 147,540.70
35 Course Electric Machines LN, line commutated power converters TR1-279. 280 2 68,407.00 136,814.00 10 6,840.70 129,973.30 129,973.30
36
Industrial Power Electronics and
Modified Drives LN-SET TR1-283; 284 2 1,298,681.10 2,597,362.20 10 129,868.11 2,467,494.09 2,467,494.09
37
Oscilloscope digital, dual trace storage, peak tech, P6080D TR1-285-289 5 118,817.80 594,089.00 10 29,704.45 564,384.55 564,384.55
38
Set of Teachware for Hydraulics and
Electro Hydraulics FESTO TR1-290-291 2 125,448.12 250,896.24 10 12,544.81 238,351.43 238,351.43
39
Training Equipment in Hydraulics and
Electro-Hydraulics FESTO TR1-293 1 805,412.68 805,412.68 10 40,270.63 765,142.05 765,142.05
40
Training Equipment in Industrial
Pneumatics, Electro-Pneumatics and
PLC, Siemens FESTO TR1-294-296 3 812,043.02 2,436,129.06 10 121,806.45 2,314,322.61 2,314,322.61
41 Welding Machine, Nihonweld Central Office TR1-314 1 401,250.00 401,250.00 10 20,062.50 381,187.50 381,187.50
42
Welding Exhaust Fan with curtain Central Office TR1-315 1 132,000.00 132,000.00 10 6,600.00 125,400.00 125,400.00
43 Chain block 5 tons TR1-259 1 58,700.00 58,700.00 10 2,935.00 55,765.00 55,765.00
44 Crocodile Jack 5 tons TR1-260-261 2 75,000.00 150,000.00 10 7,500.00 142,500.00 142,500.00
45 Hydraulic Vertical Jack 10 tons TR1-264 1 93,000.00 93,000.00 10 4,650.00 88,350.00 88,350.00
46 Pallet truck 2500 kgs TR1-265 1 76,000.00 76,000.00 10 3,800.00 72,200.00 72,200.00
47 Transmission Undercarrige 1 ton TR1-266-267 2 85,000.00 170,000.00 10 8,500.00 161,500.00 161,500.00
48 Threading machine manual Sizes: 2; 1,1/2; 1,1/4; 1; 1/2 TR1-329 1 229,132.80 229,132.80 10 11,456.64 217,676.16 217,676.16
49 Radial arm saw ChamFond model RS420 10" floor model TR1-137 1 52,744.21 52,744.21 10 2,637.21 50,107.00 50,107.00
50
Refrigeration System Trainer "LAB-VOLT" Model No. 3401-15, 220 vac, 60 Hz TR1-309 1 407,896.88 407,896.88 10 20,394.84 387,502.04 387,502.04
 SCHEDULE OF PROPERTY, PLANT & EQUIPMENT WITH DEPRECIATION
FUND 101
AS OF DECEMBER 31, 2022

PROPERTY ESTIMATED SALVAGE ACCUMULATED

NO ARTICLE NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE DEPRECIATION
51

Accessories included: sleeve MT5/3, 3-jaw

chuck 160mm, solid center MT3, alloy center
Center Lathe Machine MT3, change gears, oil gun, tool box and tools TR1-299; 300 2 196,293.35 392,586.70 10 19,629.34 372,957.37 372,957.37
52 Drilling machine, floor mounted Z5032 TR1-301 1 70,499.38 70,499.38 10 3,524.97 66,974.41 66,974.41
53
Accessories included: wheel chuck and wheel,
balancing arbor, wheel balancing stand,
coolant system, electro-magnetic chuck, wheel
dresser, leveling screw and block, toolbox and
Horizontal surface grinding machine special wrench TR1-302 1 425,440.78 425,440.78 10 21,272.04 404,168.74 404,168.74
54 Tool & cutter grinding machine MA6025 TR1-307 1 772,413.11 772,413.11 10 38,620.66 733,792.45 733,792.45
55

Accessories included: milling chuck, inner

hexagonal spanners 5pcs, sleeve milling arbor,
nut washers 4pcs, tool bar, guide rod, support,
wrenches 3pcs, draw bar, vise 160mm,
Universal Milling Machine Model: foundation bolt, hexagonal socket cylinder
905-0117 head screws, operational manual, accuracy list TR1-308 1 283,593.12 283,593.12 10 14,179.66 269,413.46 269,413.46
SUB-TOTAL 16,064,387.21 15,309,441.69
OTHER EQUIPMENT
1
Roland E-28 with intellegent Keyboard
SR#EM43718, Yamaha KS-ID portable
keyboard stand, Fender 180W Keyboard
Organ (Keyboard) amplifier, Sr# 397515 TR1-004 1 52,725.00 52,725.00 5 2,636.25 50,088.75 50,088.75
SUB-TOTAL 52,725.00 50,088.75
FURNITURE & FIXTURES
1
Tool Cabinet (Germany thru EDET-
Central Office/RO) Steel, Woolschlager, 71302003 TR1-163-164 2 52,009.23 104,018.46 10 5,200.92 98,817.54 98,817.54
SUB-TOTAL 104,018.46 98,817.54
BOOKS
6
Set of Teachware for Pneumatics,
Electro-Pneumatic and PLC FESTO TR1-230; 231 2 212,900.21 425,800.42 10 21,290.02 404,510.40 404,510.40
 SCHEDULE OF PROPERTY, PLANT & EQUIPMENT WITH DEPRECIATION
FUND 101
AS OF DECEMBER 31, 2022

PROPERTY ESTIMATED SALVAGE ACCUMULATED

NO ARTICLE NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE DEPRECIATION
SUB-TOTAL 425,800.42 404,510.40
GRAND TOTAL 18,253,872.09 17,389,452.33

Prepared by: Certified Correct by: Noted by:

JYMAE C. BUCSIT EVELYN C. RAMOS ARTEMIO S. PULIDO

AO IV/FA II Sr.TESDS/Designated Admin. Head RTC Administrator
 SCHEDULE OF PROPERTY, PLANT & EQUIPMENT WITH DEPRECIATION
SSP FUND
AS OF DECEMBER 31, 2022

PROPERTY ESTIMATED SALVAGE ACCUMULATED

NO ARTICLE NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE DEPRECIATION
OFFICE EQUIPMENT
1
Model: AR-5520, Built in printing Function,
Two trays, Copy/print Speed-20 copies
Sharp Digital Copier/Printer /minute TR1-012 1 84,100.00 84,100.00 5 4,205.00 79,895.00 79,895.00
SUB-TOTAL 84,100.00 79,895.00
INFORMATION AND COMMUNICATIONS TECHNOLOGY EQUIPMENT
1
EOS 550D kit II (EF S18-135 IS), S/N: 4463 B014
Canon Digital Camera (AA), (211) 10323 10046 TR1-031 1 61,000.00 61,000.00 5 3,050.00 57,950.00 57,950.00
SUB-TOTAL 61,000.00 57,950.00
TECHNICAL AND SCIENTIFIC EQUIPMENT
1
WIP ARC R-300-DC three phase
Welding Machine Ser.#399090005, #300050007 TR-123; 124 2 60,700.00 121,400.00 10 6,070.00 115,330.00 115,330.00
2
WIP arc AC/DC 300A,220V,1P w/ 1 welding
Welding Machine helmet solarized Ser.#TR3070560212 TR-128 1 138,780.00 138,780.00 10 6,939.00 131,841.00 131,841.00
3

Ser.#R307100013 & #R307100011, with

accessories included: 8pcs cable connectors,
4pcsterminal lug, 2pcs Daiken welding helmet,
24 mtrs welding cable 2/0, 2pcs jackson 300A
Wip Arc Welding Machine R-300 DC 3 Phase electrode holder TR1-135; 136 2 60,700.00 121,400.00 10 6,070.00 115,330.00 115,330.00
4 Pipe Bevelling Machine, Flame Cutting S/N:1605038 TR1-445 1 50,000.00 50,000.00 10 2,500.00 47,500.00 26,916.63
5
Two Post Lifter U-40-SW Electro-Hydraulic, 4.0 tons capacity 1 140,000.00 140,000.00 7,000.00 133,000.00 133,000.00
6 CCTV Package 16 Channel CCTV cameras with DVR 1 115,000.00 115,000.00 5,750.00 109,250.00 109,250.00
SUB-TOTAL 686,580.00 631,667.63
 SCHEDULE OF PROPERTY, PLANT & EQUIPMENT WITH DEPRECIATION
SSP FUND
AS OF DECEMBER 31, 2022

PROPERTY ESTIMATED SALVAGE ACCUMULATED

NO ARTICLE NUMBER QTY UNIT VALUE TOTAL VALUE USEFUL LIFE VALUE NET VALUE DEPRECIATION
OTHER EQUIPMENT
1
Beveling Machine (CG2-11G Hand Pipe
Cutter) 1 50,850.00 50,850.00 5 2,542.50 48,307.50 4,830.78
2 KNX Training Democase 1 165,000.00 165,000.00 5 8,250.00 156,750.00 10,450.00
3 KOBEWELD Inverter Plasma Cutter KBCUT70 1 50,000.00 50,000.00 5 2,500.00 47,500.00 2,375.01
4
LG UQ80 70 (177cm) 4K UHD Smart TV |
WebOS | Active HDR Smart TV (Conference &TM) 2 59,000.00 118,000.00 5 5,900.00 112,100.00 3,736.66
5 Wheel Balancer JOHNBEAN Wheel Balancer 1 160,000.00 160,000.00 5 8,000.00 152,000.00 -
6 Automatic Tire Changer 1 200,000.00 200,000.00 5 10,000.00 190,000.00 -
SUB-TOTAL 743,850.00 21,392.45
FURNITURE AND FIXTURES
1
Manual Controlled, Model No. WCONRD24EA,
Aircon, Window type, 2.5Hp Condura S/N: 0333220, 0333223 TR1-018; TR1-01 2 25,770.00 51,540.00 2,577.00 48,963.00 48,963.00
2 CR Modular Partitions 1 147,500.00 147,500.00 7,375.00 140,125.00 39,702.10
3 RTC Dorm Annex Windows and Doors 1 101,050.00 101,050.00 5,052.50 95,997.50 15,999.60
SUB-TOTAL 300,090.00 104,664.70
GRAND TOTAL 1,875,620.00 895,569.78

Prepared by: Certified Correct by: Noted by:

JYMAE C. BUCSIT EVELYN C. RAMOS ARTEMIO S. PULIDO

AO IV/FA II Sr.TESDS/Designated Admin. Head RTC Administrator