Name: David Vasquez Date: 10-06-2015Job #:
Address: 2702 N. Tomas RoadCity: TucsonState: AZZip: 85745
Phone: 591-0360Phone:Email:

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

Demolition & Installation

Installation Labor & Materials

Special Services


SEER/AFUEModel #Bid PriceLess IncentiveTotal Price
Option 1) Lennox 15 SEERLennox 14ACX-059 5.0 ton system with SL280uh furnace which has a high efficient air delivery system communicating I-Comfort thermostat which allows for better control of airflow and humidity control during monsoon season. Qualifies for a Russett credit of $400 and a TEP credit of $500.00$7752.18$900.00$6852.18 See Check or Cash payment Option under payment terms.
Option 2) Lennox 16.00 SEERLennox XC17-060 5 ton system with SL280uh furnace with two stage heating and single stage cooling. Uses variable speed air delivery and communicating I-Comfort thermostat. This provides the ability to better control the air delivery and humidity during monsoon season. Qualifes for Russet credit of $400.00 and a TEP credit of $500.00. An additional mail back rebate of $700.00 also applies valid through November 27th, 2015$9810.60$900.00$8910.60 Net cost after mail back rebate $8210.60 See payment options below.





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.
Pima County requires these for the permit process.
Provide sealing of supply air register boxes at sheetrock to reduce duct leakage per our discussion 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) $6509.57
Option 2) $8465.07 Net cost after Lennox mail back rebate of $700.00 = $7765.07

Submitted By: Carl Craig


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: