The file's text, extracted by GovTribe without its formatting.
Sheet1
| Mechanical Maintenance | | | | | | | | | | | 10-Oct-24 |
| Description | Tasks | Qty. | MHRS | | | | | | | | |
| per unit | Material | | Labor | | Equipment | | Total | | | | | |
| | | | | Cost / Unit | Mat'l Cost | Cost / Unit | Labor Cost | Cost / Unit | Equip. Cost | Cost / Unit | TOTAL |
| Air Handling Units (AHU) Monthly Maintenance Items | | | | | | | | | | | |
| Inspect filters, drain line and pan, coils, sight glasses, flow switches, filter drier, and economizer coil. Check and record operating pressures. | 1, 5, 9 | 36 | | $ - 0 | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters, as needed (assume needed every other month) | 2, 6, 10 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clear drain lines and drain pan, as needed (assume needed every other month) | 3, 7, 11 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clean coils, as needed (assume needed every other month) | 4, 8, 12 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTALMONTHLY AHU Maintenance Cost | | | | | | | | | | | $ - 0 |
| Air Handling Units (AHU) Semi-annual Maintenance Items | | | | | | | |
| Rotate fan wheel, check for obstructions. Perform requied maintenance | 13, 15, 17 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Check water valves for leakage | 14, 16, 18 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL SEMIANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| Air Handling Units (AHU) Annual Maintenance Items | 19, 20, 21 | | | | | | |
| Inspect, clean and tigten all electrical connections | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually inspect unit for chips, corrosion. Remove rust and paint | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually check for leaks in refrigerant piping | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect fan, motor, and control contacts. Replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect TXV and replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Verify setting at compressor | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL ANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| TOTAL AHU MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| Cooling Tower (CT) Quarterly Maintenance Items | | | | | | | |
| Scheduled maintenance | 22, 23, 24, 25, 26, 27 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| As needed maintenance - clean strainers and basin | 25 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COOLING TOWER MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| DIRECT OUTSIDE AIR UNIT MAINTENANCE COST | | | | | | | | |
| monthly maintenance | 28 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| quarterly maintenance | 29 | 4 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| annual maintenance | 30 | 1 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL DOAU MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| VAV Quarterly Maintenance Items | | | | | | | | |
| Inspect and clean 42 x 4 times per year | 31 | 168 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters (assume once per year) | 32 | 42 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL VAV MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| AC Units -- Split and Mini Split Maintenance Items | | | | | | | | |
| Inspect, replace filters, remove debris - quarterly | 33 | 16 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Comprehensive tune up - annual | 34 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL SPLIT AC UNITS MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
Generator Sem-annual Maintenance Items 35 2 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| SUBTOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| OH & P (20%) | | | | $ - 0 |
| SUBTOTAL | | | | $ - 0 |
| Bond | | | | $ |
| TOTAL | | | | ERROR:#VALUE! |
| BASE YEAR |
| Option 1 |
| Option 2 |
| Option 3 |
| Option 4 |
Base + 4 Options $ - 0
For evaluation purposes only, the Government will be adding 50% of the total price of Option Year 4 to the final evaluated price of each offer. The purpose of this adder is simulate the exercising of 52.217-8 at the end of contract performance. This evaluation does not obligate the Government to exercise the option, when the Government can exercise the option, or how the option will be priced if exercised earlier in contract performance period.
Sheet2
| Mechanical Maintenance Option year 1 | | | | | | | | | | | 10-Oct-24 |
| Description | Tasks | Qty. | MHRS | | | | | | | | |
| per unit | Material | | Labor | | Equipment | | Total | | | | | |
| | | | | Cost / Unit | Mat'l Cost | Cost / Unit | Labor Cost | Cost / Unit | Equip. Cost | Cost / Unit | TOTAL |
| Air Handling Units (AHU) Monthly Maintenance Items | | | | | | | | | | | |
| Inspect filters, drain line and pan, coils, sight glasses, flow switches, filter drier, and economizer coil. Check and record operating pressures. | 1, 5, 9 | 36 | | $ - 0 | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters, as needed (assume needed every other month) | 2, 6, 10 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clear drain lines and drain pan, as needed (assume needed every other month) | 3, 7, 11 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clean coils, as needed (assume needed every other month) | 4, 8, 12 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTALMONTHLY AHU Maintenance Cost | | | | | | | | | | | $ - 0 |
| Air Handling Units (AHU) Semi-annual Maintenance Items | | | | | | | |
| Rotate fan wheel, check for obstructions. Perform requied maintenance | 13, 15, 17 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Check water valves for leakage | 14, 16, 18 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL SEMIANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| Air Handling Units (AHU) Annual Maintenance Items | 19, 20, 21 | | | | | | |
| Inspect, clean and tigten all electrical connections | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually inspect unit for chips, corrosion. Remove rust and paint | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually check for leaks in refrigerant piping | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect fan, motor, and control contacts. Replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect TXV and replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Verify setting at compressor | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL ANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| TOTAL AHU MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| Cooling Tower (CT) Quarterly Maintenance Items | | | | | | | |
| Scheduled maintenance | 22, 23, 24, 25, 26, 27 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| As needed maintenance - clean strainers and basin | 25 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COOLING TOWER MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| DIRECT OUTSIDE AIR UNIT MAINTENANCE COST | | | | | | | | |
| monthly maintenance | 28 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| quarterly maintenance | 29 | 4 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| annual maintenance | 30 | 1 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL DOAU MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| VAV Quarterly Maintenance Items | | | | | | | | |
| Inspect and clean 42 x 4 times per year | 31 | 168 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters (assume once per year) | 32 | 42 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL VAV MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| AC Units -- Split and Mini Split Maintenance Items | | | | | | | | |
| Inspect, replace filters, remove debris - quarterly | 33 | 16 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Comprehensive tune up - annual | 34 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL SPLIT AC UNITS MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
Generator Sem-annual Maintenance Items 35 2 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| SUBTOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| OH & P (20%) | | | | $ - 0 |
| SUBTOTAL | | | | $ - 0 |
| Bond | | | | $ |
| TOTAL | | | | ERROR:#VALUE! |
Sheet3
| Mechanical Maintenance Option Yr 2 | | | | | | | | | | | 10-Oct-24 |
| Description | Tasks | Qty. | MHRS | | | | | | | | |
| per unit | Material | | Labor | | Equipment | | Total | | | | | |
| | | | | Cost / Unit | Mat'l Cost | Cost / Unit | Labor Cost | Cost / Unit | Equip. Cost | Cost / Unit | TOTAL |
| Air Handling Units (AHU) Monthly Maintenance Items | | | | | | | | | | | |
| Inspect filters, drain line and pan, coils, sight glasses, flow switches, filter drier, and economizer coil. Check and record operating pressures. | 1, 5, 9 | 36 | | $ - 0 | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters, as needed (assume needed every other month) | 2, 6, 10 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clear drain lines and drain pan, as needed (assume needed every other month) | 3, 7, 11 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clean coils, as needed (assume needed every other month) | 4, 8, 12 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTALMONTHLY AHU Maintenance Cost | | | | | | | | | | | $ - 0 |
| Air Handling Units (AHU) Semi-annual Maintenance Items | | | | | | | |
| Rotate fan wheel, check for obstructions. Perform requied maintenance | 13, 15, 17 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Check water valves for leakage | 14, 16, 18 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL SEMIANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| Air Handling Units (AHU) Annual Maintenance Items | 19, 20, 21 | | | | | | |
| Inspect, clean and tigten all electrical connections | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually inspect unit for chips, corrosion. Remove rust and paint | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually check for leaks in refrigerant piping | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect fan, motor, and control contacts. Replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect TXV and replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Verify setting at compressor | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL ANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| TOTAL AHU MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| Cooling Tower (CT) Quarterly Maintenance Items | | | | | | | |
| Scheduled maintenance | 22, 23, 24, 25, 26, 27 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| As needed maintenance - clean strainers and basin | 25 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COOLING TOWER MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| DIRECT OUTSIDE AIR UNIT MAINTENANCE COST | | | | | | | | |
| monthly maintenance | 28 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| quarterly maintenance | 29 | 4 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| annual maintenance | 30 | 1 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL DOAU MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| VAV Quarterly Maintenance Items | | | | | | | | |
| Inspect and clean 42 x 4 times per year | 31 | 168 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters (assume once per year) | 32 | 42 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL VAV MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| AC Units -- Split and Mini Split Maintenance Items | | | | | | | | |
| Inspect, replace filters, remove debris - quarterly | 33 | 16 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Comprehensive tune up - annual | 34 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL SPLIT AC UNITS MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
Generator Sem-annual Maintenance Items 35 2 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| SUBTOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| OH & P (20%) | | | | $ - 0 |
| SUBTOTAL | | | | $ - 0 |
| Bond | | | | $ |
| TOTAL | | | | ERROR:#VALUE! |
| BASE YEAR |
| Option 1 |
| Option 2 |
| Option 3 |
| Option 4 |
Base + 4 Options $ - 0
Sheet4
| Mechanical Maintenance Option Yr 3 | | | | | | | | | | | 10-Oct-24 |
| Description | Tasks | Qty. | MHRS | | | | | | | | |
| per unit | Material | | Labor | | Equipment | | Total | | | | | |
| | | | | Cost / Unit | Mat'l Cost | Cost / Unit | Labor Cost | Cost / Unit | Equip. Cost | Cost / Unit | TOTAL |
| Air Handling Units (AHU) Monthly Maintenance Items | | | | | | | | | | | |
| Inspect filters, drain line and pan, coils, sight glasses, flow switches, filter drier, and economizer coil. Check and record operating pressures. | 1, 5, 9 | 36 | | $ - 0 | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters, as needed (assume needed every other month) | 2, 6, 10 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clear drain lines and drain pan, as needed (assume needed every other month) | 3, 7, 11 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clean coils, as needed (assume needed every other month) | 4, 8, 12 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTALMONTHLY AHU Maintenance Cost | | | | | | | | | | | $ - 0 |
| Air Handling Units (AHU) Semi-annual Maintenance Items | | | | | | | |
| Rotate fan wheel, check for obstructions. Perform requied maintenance | 13, 15, 17 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Check water valves for leakage | 14, 16, 18 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL SEMIANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| Air Handling Units (AHU) Annual Maintenance Items | 19, 20, 21 | | | | | | |
| Inspect, clean and tigten all electrical connections | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually inspect unit for chips, corrosion. Remove rust and paint | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually check for leaks in refrigerant piping | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect fan, motor, and control contacts. Replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect TXV and replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Verify setting at compressor | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL ANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| TOTAL AHU MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| Cooling Tower (CT) Quarterly Maintenance Items | | | | | | | |
| Scheduled maintenance | 22, 23, 24, 25, 26, 27 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| As needed maintenance - clean strainers and basin | 25 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COOLING TOWER MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| DIRECT OUTSIDE AIR UNIT MAINTENANCE COST | | | | | | | | |
| monthly maintenance | 28 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| quarterly maintenance | 29 | 4 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| annual maintenance | 30 | 1 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL DOAU MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| VAV Quarterly Maintenance Items | | | | | | | | |
| Inspect and clean 42 x 4 times per year | 31 | 168 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters (assume once per year) | 32 | 42 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL VAV MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| AC Units -- Split and Mini Split Maintenance Items | | | | | | | | |
| Inspect, replace filters, remove debris - quarterly | 33 | 16 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Comprehensive tune up - annual | 34 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL SPLIT AC UNITS MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
Generator Sem-annual Maintenance Items 35 2 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| SUBTOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| OH & P (20%) | | | | $ - 0 |
| SUBTOTAL | | | | $ - 0 |
| Bond | | | | $ |
| TOTAL | | | | ERROR:#VALUE! |
| BASE YEAR |
| Option 1 |
| Option 2 |
| Option 3 |
| Option 4 |
Base + 4 Options $ - 0
Sheet5
| Mechanical Maintenance Option Yr 4 | | | | | | | | | | | 10-Oct-24 |
| Description | Tasks | Qty. | MHRS | | | | | | | | |
| per unit | Material | | Labor | | Equipment | | Total | | | | | |
| | | | | Cost / Unit | Mat'l Cost | Cost / Unit | Labor Cost | Cost / Unit | Equip. Cost | Cost / Unit | TOTAL |
| Air Handling Units (AHU) Monthly Maintenance Items | | | | | | | | | | | |
| Inspect filters, drain line and pan, coils, sight glasses, flow switches, filter drier, and economizer coil. Check and record operating pressures. | 1, 5, 9 | 36 | | $ - 0 | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters, as needed (assume needed every other month) | 2, 6, 10 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clear drain lines and drain pan, as needed (assume needed every other month) | 3, 7, 11 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| Clean coils, as needed (assume needed every other month) | 4, 8, 12 | 18 | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTALMONTHLY AHU Maintenance Cost | | | | | | | | | | | $ - 0 |
| Air Handling Units (AHU) Semi-annual Maintenance Items | | | | | | | |
| Rotate fan wheel, check for obstructions. Perform requied maintenance | 13, 15, 17 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Check water valves for leakage | 14, 16, 18 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL SEMIANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| Air Handling Units (AHU) Annual Maintenance Items | 19, 20, 21 | | | | | | |
| Inspect, clean and tigten all electrical connections | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually inspect unit for chips, corrosion. Remove rust and paint | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Visually check for leaks in refrigerant piping | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect fan, motor, and control contacts. Replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Inspect TXV and replace as needed | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Verify setting at compressor | | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL ANNUAL AHU Maintenance Cost | | | | | | | $ - 0 |
| TOTAL AHU MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| Cooling Tower (CT) Quarterly Maintenance Items | | | | | | | |
| Scheduled maintenance | 22, 23, 24, 25, 26, 27 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| As needed maintenance - clean strainers and basin | 25 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COOLING TOWER MAINTENANCE COST PER YEAR | | | | | | | $ - 0 |
| DIRECT OUTSIDE AIR UNIT MAINTENANCE COST | | | | | | | | |
| monthly maintenance | 28 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| quarterly maintenance | 29 | 4 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| annual maintenance | 30 | 1 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL DOAU MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| VAV Quarterly Maintenance Items | | | | | | | | |
| Inspect and clean 42 x 4 times per year | 31 | 168 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Replace filters (assume once per year) | 32 | 42 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL VAV MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
| AC Units -- Split and Mini Split Maintenance Items | | | | | | | | |
| Inspect, replace filters, remove debris - quarterly | 33 | 16 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Comprehensive tune up - annual | 34 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL SPLIT AC UNITS MAINTENANCE COST PER YEAR | | | | | | | | $ - 0 |
Generator Sem-annual Maintenance Items 35 2 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| SUBTOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| OH & P (20%) | | | | $ - 0 |
| SUBTOTAL | | | | $ - 0 |
| Bond | | | | $ |
| TOTAL | | | | ERROR:#VALUE! |
| BASE YEAR |
| Option 1 |
| Option 2 |
| Option 3 |
| Option 4 |
Base + 4 Options $ - 0