Name: Cody Wall Date: 02-08-2016Job #:
Address: 6622 N Harran DrCity: TucsonState: AZZip: 85704
Phone: 520-360-4894Phone:Email: cody.caryn@comcast.net

We propose to furnish all materials and perform all labor necessary to complete the following:

Demolition & Installation

Installation Labor & Materials

Special Services

Equipment

SEER/AFUEModel #Bid PriceLess IncentiveTotal Price
Option 1) 15.5 SEERLennox 14ACX-059 5 ton system with EL180UH furnace which has a high efficient air delivery system. System receives a Russett credit of $400 and a TEP credit of $500.$6,473.48$900$5,573.48 See Check or Cash payment Option under payment terms.
Option 2) 15.1 SEERLennox 14ACX-059 system with SL280uh Two stage furnace with variable speed air flow. System receives a Russett credit of $400 and a TEP credit of $500$7154.00$900$6,254.00 See Check or Cash payment Option under payment terms.
Option 4) 16.5 SEERLennox XC16-060 two stage compressor, 5 ton system, matched with the SL280UH furnace. This is a two stage heating and cooling system with variable speed air delivery. System receives a TEP credit of $650 and a Russett credit of $400$8191.95$1050$7141.95 See Check or Cash payment Option under payment terms.

Warranty

 

Notes

The code required Manual J-8 whole house heating and cooling calculation is performed.
The Manual S equipment sizing calculation is performed to ensure proper sizing.
Provide sealing of supply air register boxes at sheetrock to reduce duct leakage as part of the TEP quality installation program.






Terms & Descriptions

Service charge of 1.5% per month will be charged on the unpaid balance above.

Payment Terms

5% discount for check or cash full payment. Discount does not apply to credit card payments due to the fees.
Balance due upon completion.

Cash or Check option pricing is a follows:

Option 1) $5,294.81

Option 2) $5,941.30

Option 3) $6,784.85















Submitted By: Cody Chadwick

Acceptance

You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which the undersigned agrees to pay the amount mentioned in said proposal, and according to the terms thereof. The material delivered or installed under this order shall not be deemed a fixture, but shall remain the property of and subject to the removal by Russett Southwest Corporation, until the agreed terms are complied with.

Accepted by:
Date:
credentials