Print Date: 15/09/2009 Page 1 of 3

Site: Abbey Well Mineral Water

Date: 15/09/2009
By: Tony Farrell - 07973 987834
Ref: AQ34409

Quote No 8 - Heat Pump System Intsallation (Half Capacity)

Heat Pump System Installation (Half Capacity with Air Compressor Heat Recovery) - Scope of Supply

Design Phase:-
Detailed design engineering including proposed P&ID for approval.
Sequence of operation & control philosophy document for approval.
Agreement with client on critical design parameter and document revisions on approval.

Preliminaries:-
Preparation of site for installation works.
Offloading of new chillers (assumed site fork truck will be made available).
Skate chillers, PHE, pumps and materials into plantroom area.
Offload all room heaters into production area and installation onto hangers at high level.

Mechanical Works:-
Installation of new hot water distribution pipework from plantroom to the Production Area terminal units.
Each room heater fitted with isolation and regulating valves c/w binder test points.
Room heaters separated into 3 zones and modulating 2-port control valves fitted to each zone controlled from 3-off zone temperature sensors.
Installation of chilled water circuit pipework valves and fittings between chillers & PHE.
Installation of heating circuit CS pipework between chillers and primary circuit pumps.
Installation of heating circuit CS pipework between secondary variable flow distribution pumps.
Installation of well water SS pipework between local header and PHE.
Pressure testing of all circuits.
All new chilled and hot water pipework will be insulated on completion.

Electrical Works:-
Installation of new starter and control panel.
Installation of field power wiring to pumps and zone control valves.
Installation of field control wiring to chillers, pumps, control valves and zone sensors.
Provision of system PLC and system operating software and testing .

Commissioning:-
Set up chilled water and well water flow rates to chiller.
Set up heating water distribution and chiller flow rates.
Commission Secondary heating distribution pump speed controls.
Hand over heat pump units to manufacturers engineer for function testing and full commissioning.
Test & configure the overall heating control system.
 Print Date: 15/09/2009 Page 2 of 3

Site: Abbey Well Mineral Water

Date: 15/09/2009
By: Tony Farrell - 07973 987834
Ref: AQ34409

Misc:-
Provision of comprehensive Construction Phase Health & Safety Plan in accordance with CDM regulations.
Provision of detailed project plan prior to commencement of works.
Production of detailed CAD drawings of proposed new piping systems.
Project Manager allocated to provide day to day running of the project through to completion.
Full-time site supervisor for the duration of installation works.
Operation & Maintenance manuals for the complete works complete with ‘as-built’ drawings, documentation and test certificates.
Training for site operators.

Qualifications:-
Design specifications to be Skyline standard.
The site works can be carried out with continuous access and during normal working hours.
The production area is clear from obstructions to allow use of mobile access platforms as required for overhead works, etc.
Room heaters can be suspended from existing steelwork using drop-rods.
Mains power supplies to chillers and panel by others (We can include once source location is advised).
Well water flow is constant and available at all times heating is required.
Skyline standard conditions of sale to apply.
Payment terms to 30 days from date of invoice. Milestone payments to be mutually agreed prior to commencement of works.

Payback Analysis:-
Based upon an estimated annual heating load of 2000 MW.hrs. (Assumes heat recovery from Air Compressor Air Blast Cooler can be utilised).
Annual electricity consumption for 1 no. heat pump = 250 MW.hrs. (28.25 Tonnes CO2)
Annual gas equivalent cost for heating @ £0.02/kW.hr cost = £40,000 p.a. (106 Tonnes CO2)
Annual electricity cost for heating @ £0.05/kW.hr cost = £12,500 p.a.
Net running cost saving per annum for heating = £27,500 p.a (68.75%), (77.8 Tonnes CO2).
Capital cost for equivalent gas-fired LPHW heating system would be in the order of £160,000.
Additional capital cost for heat-pump system with Air Compressor Heat Recovery is say £35,000.
Simple payback for heat pump system over gas-fired system would be £35,000/£27,500 = 15 MONTHS.

Further - Consider beneficial cooling effect on well water (Carbonation line chilling load reduction/benefit) this would apply as follows:-
‘Free-cooling’ effect on well water would amount to 750 MW.hrs.
Carbonation line is 10% of total flow rate, therefore take 75 MW.hrs.
Chiller running cost for provision of this cooling to carbonation line would be approx £1,250 p.a.
Therefore this would offset the total running cost of the heat pump giving an annual energy saving of £28,750 p.a.
Simple payback time for heat pump system over gas-fired system would then be £35,000/£28,750 = 14.6 MONTHS.
 Print Date: 15/09/2009 Page 3 of 3

Site: Abbey Well Mineral Water

Date: 15/09/2009
By: Tony Farrell - 07973 987834
Ref: AQ34409

Code Description Quantity Price Total

Heat Pump System Installation
NECS-WN0412B Water / Water Heat Pump 125 kW Htg (Rev. Cycle) 1 19676.47 19676.47
Heat Ex 285 285 kW Plate Heat Exchanger 1 4375.02 4375.02
LIFT & SHIFT 2-5 Offload & Position 2-5 x A/C Unit upto 2m x 2m x 1m 1 2083.34 2083.34
LABOUR INSTALL Sum to be allowed for Labour 1 24305.66 24305.66
MATERIALS Sum to be allowed for Materials 1 13888.95 13888.95
THERMAL INSULAT Sum to be allowed for Foil Face Insulation 1 8333.37 8333.37
PUMP TWIN VSD Heating Distribution Pumps (Twinhead VSD) 2 4861.13 9722.26
PUMP FIXED Heating Primary Pumps (Fixed Speed) 1 2083.34 2083.34
PUMP TWIN VSD Chilled Water Pumps (Twinhead Integral VSD) 1 2083.34 2083.34
ELECTRICAL PANEL Electrical Panel & Installation Works 1 27777.90 27777.90
CONTROLS HVAC Sum for GSHP Controls 1 6944.47 6944.47
COMM'G CONTROLS Sum for Site Set-Up of Controls 1 2777.79 2777.79
UNIT HEATERS Sum for Factory Unit Heaters 1 11111.16 11111.16
VALVES & SENSORS Sum for Valves & Sensors 4 1111.12 4444.46
COMM'G (WATER) Sum to Commission Water Circuits 5 965.28 4826.41
SITE SUPERVISOR Sum for Site Supervision / Day 10 347.22 3472.24
DESIGN FEE Detail Design Works & Training 12 965.28 11583.38
PROJECT MANAGE Sum for Project Management, Site Visits, Admin, H&S, 195 64.17 12512.55
ATTENDANCES Sum to be allowed for site attendances 5 1388.89 6944.47
Air Blast Cooler Heat Recovery
LABOUR INSTALL Sum to be allowed for Labour 1 5555.58 5555.58
MATERIALS Sum to be allowed for Materials 1 2777.79 2777.79
THERMAL INSULAT Sum to be allowed for Foil Face Insulation 1 2777.79 2777.79
PUMP TWIN VSD Chilled Water Pumps (Twinhead Integral VSD) 1 1666.67 1666.67
COMM'G (WATER) Sum to Commission Water Circuits 2 965.28 1930.56
Total Quote No 8 £193,655.00

Quotation Total £193,655.00

Stockport Office: 0161 484 2400 Walsall Office: 01543 376670
This quotation is subject to Skyline Air Conditioning Ltd standard terms and conditions of sale
Prices quoted are exclusive of VAT and remain valid for 60 days