Browse
Search
2021-422-E-AMS-Facility Dynamic Engineering Corporation-Northern Campus Added scope for the smoke control sequence commissioning
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2021
>
2021-422-E-AMS-Facility Dynamic Engineering Corporation-Northern Campus Added scope for the smoke control sequence commissioning
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/3/2021 3:42:58 PM
Creation date
8/3/2021 3:42:43 PM
Metadata
Fields
Template:
Contract
Date
7/28/2021
Contract Starting Date
7/28/2021
Contract Ending Date
8/2/2021
Contract Document Type
Contract
Amount
$3,117.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
3 | P a g e <br /> <br />Parks Operations Base <br />• Lighting Control <br />• PV System <br />• MTS setup and test with Mobile Generator <br />• Panelboards/ Switchboards <br /> <br />4) Plumbing <br />Detention Center <br />• Domestic Water Heating System (Geo + 4-NG Instant) <br />• Mixing Valves/ Recirc Pumps <br />• Water Pressure Booster System <br /> <br />Environment & Ag Center <br />• Solar Water Heater System + EWH <br />• Miscellaneous Tempering Valves <br /> <br />Parks Operations Base <br />• Domestic Water Heating System) <br /> <br />2) Retesting allowance (6 man-days) <br />3) Documentation all functional testing <br />4) Maintain and Update Action Item List – Assist in resolution <br />5) Attend/ Conduct Cx Progress Meetings (5 budgeted) <br />6) Prepare Final Commissioning report. <br /> <br />TASK 3 – Post Acceptance Phase <br /> <br />1) Perform Opposite Season Testing, Trend Review, etc. <br />2) Update Cx report <br />3) End of Warranty Site Visit (~10 months from completion). <br />4) Prepare End of Warranty Site Visit <br /> <br /> <br />FEES <br /> <br />The following is a breakdown of our costs for each phase: <br /> <br />TASK ITEM FEES <br />1 Execution Phase $ 28,076 <br />2 Acceptance Phase $ 80,030 <br />3 Post-Acceptance Phase $ 4,827 <br />Total $ 112,933 <br /> <br />DocuSign Envelope ID: 12BDD0F0-7FBF-43B6-BACD-F124F87E24FA
The URL can be used to link to this page
Your browser does not support the video tag.