HomeMy WebLinkAbout2926 Paddington Rd - Miscellaneous - 09/25/199720:04 9702299678 LUCAS ENERGY AUDITS PAGE 02
DATE
09/25/97
CUSTOMER: Bartran homes
2926 Paddington
Fort Collins, CO
204-1700
Lucas Energy Audits
3621 Dalton Drive
Fort Collins, CO
970-229-9678
BUILDING CONDITIONS:
Interior Temp = 80 F
volume = 18366 Cu. Ft
Number of Stories = 1
Wind Shield Factor 1
Exterior Temp = 84 F
Above Grade Surface Area = 0- Sq. Ft.
Number of Occupants = 0
HOUSE TEST : Depressurized
Fan Model a 3
Performed By Charles Lucas
Data Points:
House Pressure
Fan Pressure
CFM
%Error
Fan Configuration
60
87
1653
0.8
Ring A
55
75
1536
-0.7
Ring A
50
6Z
1-447
-0.6
Ring A
45
58
1352
0.1
Ring A
40
49
1244
-0.3
Ring A
35
42
115-1
1.1
Ring- A
30
33
1023
-0.4
Ring A
25
26
909
0.1
Ring A
Correlation Coefficient
Flow Coefficient
Exponent
r = .9993
C =
103.69
n = 0.674
ResulCS:
Air Flow @ 50 Pascals :
1450 CFM50 +/- 0.3%
= 4.74 ACH50 (Air Changes Per Hour)
Effective Leakage Area (LBL) a 74.87 Square Inches +/- 2.5$
Equivalent Leakage Area (CANADA) = 143.87 Square Inches +/- 1.6%
Estimated Natural Infiltration (50 Pascal Flow Divided By 18.0)
a 81 CFM
= 0.26 AIR CHANGES PER HOUR
05i25/1997 20:64 970229967
LUCAS ENERGY AUDITS
PAGE 0.3
S ENERGY AUDITSI�'i: '`� : ;,;!
LUGA
Charles H. Lucas
Lucas Energy Audits INVOICE NO: 97-25
foortrt Collins, CO 80526 OaDrive DATE: September 25, 1997
phone or f ax (970) 229-9678 e-mail-chlucas@compuse+ve.com
To: 3�
Bartran Homes Shlp To; ZAZ4
P,O. Box 270285 .2WPaddington
Fort Collins, CO 80527
P
Chi
1 Blower Door Test-
0
0
R
9/25/97
Payable
$ 50.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
SUBTOTAL $ 50.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE
Make all checks payable to: Charles Lucas
If you have any questions concerning this invoice, call: Charles Lucas, 970.229-9678
THANK YOU FOR YOUR BUSINESSI
$ 50.00
$ 0.00
$ 0.00
To:
LUGAS ENERGY AUDITS
"Know ,4pry Your Hose RareS"
Charles H. Lucas
Lucas Energy Audits
36ZI Dalton Drive
Fort Collins, CO 80526
phone or fax(970)229-9678 e-mail-chlucas@compuserve.com
Bartran Homes
P.O Box 270265
Fort Collins, CO 80527
Ship To: ZAt6
_24KPaddington
INVOICE NO: 97-25
DATE: September 25, 1997
AUDITOR
P.O. NUMBER
DATE OF SERVICE
F.O.B. POINT
TERMS
Chl
9/25/97
payable
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
1
Blower Door Test. Addington -
$ 50.00
$ 50.00
0
$ 0.00
$ 0.00
0
$ 0.00
$ 0.00
$ 0.00
S 0.00
$ 0.00