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STC1135A STC Minor Works 16/02/24 Page 1

Client: PMST

Contractor: Dalkia UK

Order: HOPM_E:2721333 1PS - Cooling tower to provide contactor

Date of Issue: 26/01/24

(Tertiary Order: 321082.00 |)

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W52078/1 ADD for: heavy duty cast saddle clip Elec A 8 nr 7.39 59.12
( 25mm)

W52078/2 ADD for: heavy duty cast saddle clip Elec B 8 nr 3.04 24.32

Y10149/3 Extra over malleable cast iron tube for fittings: screwed: to BS 143 and
1256: 32 x 25mm diameter: Galvanised: Reducer Concentric Mech A 4 nr 3.48 13.92

Y10149/5 Extra over malleable cast iron tube for fittings: screwed: to BS 143 and
1256: 32 x 25mm diameter: Any type Mech B 4 nr 25.95 103.80

Y60404/1 Flexible non-metallic conduit: diameter: 25 mm: Duty: Light Elec A 2.00 m 3.07 6.14

Y60404/4 Flexible non-metallic conduit: diameter: 25 mm: Any type Elec B 2.00 m 24.30 48.60

Y611068/1 Nylon gland: size designation: 20: Type A2 Elec A 2 nr 1.13 2.26

Y611068/2 Nylon gland: size designation: 20: Type A2 Elec B 2 nr 5.01 10.02

Y60003/2 Rigid metallic conduit: threaded: heavy gauge: diameter: 25mm: Class 4
galvanised Elec A 6.00 m 7.04 42.24

Y60003/3 Rigid metallic conduit: threaded: heavy gauge: diameter: 25mm: Any type:
Surface Elec B 6.00 m 15.79 94.74

W51059/4 ADD for: coupling: stainless steel: 16 to 20mm diameter Elec A 4 nr 1.21 4.84

W51059/7 ADD for: coupling: stainless steel: 13 to 16mm diameter Elec B 4 nr 4.56 18.24

Y611491/2 Cable terminal block: twelve-way: fixing to any background: 15A: Polythene Elec A 2 nr 1.04 2.08

Y611491/4 Cable terminal block: twelve-way: fixing to any background: 15A: Any type Elec B 2 nr 21.26 42.52

W30064/4 Network cable: twisted pair: polyolefin insulated: 24 AWG conductors: PVC
outer sheath: category 5e: solid conductors: foil shielded (FTP) LSOH Elec A 4.00 m 0.71 2.84

W30064/5 Network cable: twisted pair: polyolefin insulated: 24 AWG conductors: PVC
outer sheath: category 5e: solid conductors: laid or drawn Elec B 4.00 m 1.52 6.08

V32064/4 Inverter: string type: output voltage 230 V AC: automatic shutdown
protection: on/off switch and LED indicators: operating state and fault
monitoring: voltage and frequency, etc, IP65: 5.00 to 6.00 kW: any type Elec B 1 nr 136.67 136.67

Y81028/1 Inspecting and checking appliance and ancillary controls: fixed appliance Elec C 1 nr 26.42 26.42

Y81026/1 Checking cabinets and enclosures of distribution equipment Elec C 1 nr 13.06 13.06

Y81025/1 Checking protective devices: any type: verifying current rating, correct
fuse rating or miniature circuit breaker rating against drawing. schedule or
log sheet: in any enclosure: three-pole or three-pole and neutral circuit Elec C 1 nr 5.16 5.16

BW098/1 Drilling clearance hole through section: not exceeding 12mm thick: Thread
diameter: 10mm Elec C 2 nr 3.68 7.36

Y60220/2 Small circular box: flat lid: rubber gasket: standard pattern: angle and
back outlet: Conduit diameter: 25mm Elec A 6 nr 5.74 34.44

Y60220/3 Small circular box: flat lid: rubber gasket: standard pattern: angle and
back outlet: Any type Elec B 6 nr 4.86 29.16

Y82001/1 Identification label: engraved thermosetting plastic laminate or the like:

not exceeding 12 characters: Character height up to: 5mm Elec A 3 nr 6.80 20.40

Y82001/5 Identification label: engraved thermosetting plastic laminate or the like:

not exceeding 12 characters: Any type Elec B 3 nr 9.11 27.33
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Carried Forward 781.76
 Order: HOPM_E:2721333 1PS - Cooling tower to provide contactor 16/02/24 Page 2

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Brought Forward 781.76

Y611109/1 Adaptor: size: M25 x M32 Elec A 4 nr 8.94 35.76

Y611109/2 Adaptor: size: M25 x M32 Elec B 4 nr 11.24 44.96

Y61107/1 450/750 V: wiring cable (non-armoured) to BS 6004: PVC insulated:

non-sheathed: one core: 4mm2 Elec A 15.00 m 0.66 9.90
( Brown, Live, Neutral (5m each)

Y61107/2 450/750 V: wiring cable (non-armoured) to BS 6004: PVC insulated:

non-sheathed: one core: 4mm2: Laid or drawn Elec B 15.00 m 1.06 15.90

Y611494/1 Connection of copper conductor: with or without cable socket: conductor

size: 4 to 16mm2 Elec B 2 nr 5.47 10.94

Y611493/1 Connection of copper conductor: with or without cable socket: conductor

size: not exceeding 2.5mm2 Elec B 6 nr 1.82 10.92

Y82005/1 Fixing statutory notice or the like Elec B 1 nr 7.59 7.59

Y61107/3 450/750 V: wiring cable (non-armoured) to BS 6004: PVC insulated:

non-sheathed: one core: 4mm2: Fixed to any background Elec D 10.00 m 1.05 10.50

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Total of all Work 928.23
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Total Schedule Items & Agreed Rates 928.23

Electrical PSA Monthly Update for 01/2024 A 35.5% of £ 220.02 78.11

Electrical PSA Monthly Update for 01/2024 BDE 22.4% of £ 538.49 120.62
Electrical PSA Monthly Update for 01/2024 C 35.7% of £ 52.00 18.56
Mechanical PSA Monthly Update for 01/2024 A 51% of £ 13.92 7.10
Mechanical PSA Monthly Update for 01/2024 BDE 16.2% of £ 103.80 16.82
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1,169.44

Electrical Contract Percentage A -10% of £ 298.13 -29.81

Electrical Contract Percentage BDE -10% of £ 659.11 -65.91
Electrical Contract Percentage C -10% of £ 70.56 -7.06
Mechanical Contract Percentage A -7.5% of £ 21.02 -1.58
Mechanical Contract Percentage BDE -7.5% of £ 120.62 -9.05

Secondary Contract Percentage 6.38% of £ 1,056.03 67.37

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1,123.40
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Material Electric Center | Inv No. 839-465495 | AC33661 TOP HAT SLOTTED DIN RAIL 2M 1.00 6.85 6.85
Material Electric Center | Inv No. 839-465495 | ACEL AC33664 END STOP FOR DIN RAIL 8.00 0.80 6.40
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Materials 13.25
Add 6.38% 0.85
------------- 14.10
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Invoice ChartWell Controls | Inv No. PIN0204535 | 1.00 2,278.53 2,278.53

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Invoices 2,278.53
Add 6.38% 145.37
------------- 2,423.90
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Order Total 3,561.40
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