032 Payment Matrix and Milestones Attachmetn 1 Exhibit 11.xls

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Pavilion Equipment Maintenance
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NGARFP-12-412
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Performance Based Payment Milestone Matrix

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Sheet1

Performance Based Payment Matrix
Note: Months of payments may be adjusted as necessary based on seaonal operational requirements or other reasons as approved by the COR.
Milestone123456789101112Annual
CLINTask MonthOctNovDecJanFebMarAprMayJunJulAugSepTotals
0001AAChiller Monthly$0.00
0001ABChiller Semiannual$0.00
0001ACChiller Startup$0.00
0001ADChiller Shutdown$0.00
0001AEFCU & AC Monthly$0.00
0001AFFCU & AC Quarterly$0.00
0001AGFCU & AC Annual$0.00
0001AHCooling Tower Monthly$0.00
0001AICooling Tower Quarterly$0.00
0001AJCooling Tower Semiannual$0.00
0001AKPumps Monthly$0.00
0001ALPumps Semiannual$0.00
0001AMPumps Annual$0.00
0001ANSump & Ejector Monthly$0.00
0001AOSump & Ejector Quarterly$0.00
0001APSump & Ejector Semiannual$0.00
0001AQSump & Ejector Annual$0.00
0001ARControl Valve Semiannual$0.00
0001ASSupply & Exhaust Fan Quarterly$0.00
0001ATSupply & Exhaust Fan Semiannual$0.00
0001AUBoiler Semiannual$0.00
0001AVBoiler Annual$0.00
0001AWHot Water Heater Monthly$0.00
0001AXHot Water Heater Quarterly$0.00
0001AYHot Water Heater Semiannual$0.00
0001AZRefrig Detection Monitor Monthly$0.00
0001BARefrig Detection Monitor Semiannual$0.00
0001BBDuct Mounted HW Coil Semiannual$0.00
0001BCPackaged AC Unit Semiannual$0.00
0001BDFountain Pump Strainer Semiannual$0.00
0001BESand Filter Tank Monthly$0.00
0001BFSand Filter Tank Annual$0.00
0001BGFountain Weir Cleaning Annual$0.00
0001BHHydronic Exp. Tank and Air Sep. Annual$0.00
Monthly Totals:$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Key:= task to be performed and billed this month
= task not to be performed and billed this month

Sheet2

Sheet3

File details come from the government source that posted it. Updated .