<p>this budget cost is based on repeating the same&nbsp;installation we have carried out on the 1st floor this does not include the replacement of any faulty valve sets. to issue a fixed cost a full validation will need to take place at the cost of &pound;3,500.00+VAT (not included in below budget cost)&nbsp;all drawing will need to be provided by Norlands&nbsp;prior to validation works.</p><ul><li>operatives to attend site and sign in (passes to be issued by norlands)</li><li>container to be dropped to site to store fan coil units and access equipment</li><li>protection to be installed to desk areas and floor surface</li><li>suitable access equipment to be erected</li><li>smoke heads in work aras to be removed by norlands/landlord</li><li>before, during and after videos to be taken of all work ares</li><li>replace 16 no. wet fan coil units (to the same spec as the 1st floor)</li><li>The addition of two DX wall mounted units in the catering store on the basis that these areas currently contain catering fridges that produce heat and it makes sense to have a system that is available 24/7 that is independent of the main landlords plant &ndash; these are 2.5kW (sensible) cooling wall mounted units with outdoor units in the same location as other existing equipment. Power is single phase &ndash; outdoor unit fused at 10A( it is assumed that there are spare ways in a nearby distribution board), indoor powered from outdoor. Max distance indoor &ndash; outdoor unit is 20m with 15m rise.</li><li>system will not be fully functional until the final testing, commissioning and balancing.&nbsp;</li></ul><p>we envisage the works to be carried out over 3 no. weekends</p><p><strong>our total budget cost prior to validation works would be &pound;81,718.00+VAT</strong></p><p>BREAKDOWN</p><p><strong>Preliminaries</strong><br />Design and Project Management 1 &pound;3,000.00+VAT<br />Site Supervision &pound;2,400.00+VAT<br />Health &amp; Safety and Access &pound;1,000.00+VAT<br />Waste Removal Allowance &pound;1,000.00+VAT<br />O&amp;Ms and Record Drawings &pound;2,000.00+VAT</p><p>Container &pound;1000.00+VAT</p><p><strong>Replacement of Existing 16 No Wet FCU&#39;s</strong><br />Installation, valves, pipwork and lagging &pound;20,312.50+VAT<br />Fan Coil Units, controls and control valves &pound;25,705.50+VAT<br />Ductwork, modifications, transitions and<br />flexibles as required&nbsp;&pound;3,900.00+VAT<br />Controls wiring, programming and controls<br />attendences&nbsp;&pound;3,900.00+VAT</p><p><strong>Additi</strong>onal Items</p><p>Commission<br />Commissioning engineer and attendances&nbsp;&pound;2,500.00+VAT</p><p>2 NO. DX Cooling units<br />Supply and mechanical installation &pound;7,450+VAT</p>