|Name: Rodney Decker||Date:||Job #:|
|Address: 2032 S. Timberline Ave||City: Tucson||State: AZ||Zip: 85710|
|Phone: 722-3827||Phone: 591-6197||Email: email@example.com|
We propose to furnish all materials and perform all labor necessary to complete the following:
|SEER/AFUE||Model #||Bid Price||Less Incentive||Total Price|
|15.00 SEER||Rheem RGEA15-048, 4 ton gas electric package equipment. System has an X-13 high efficient blower motor. System receives a Russett credit of $400.00 and a TEP credit of $500.00||$8118.27||$900.00||$7218.27 See cash/check discount option under payment terms below.|
|16 Seer 2 Stage||Lennox LRP16GE048, 4 ton, 2 stage compressor, gas electric package equipment. System has an X-13 variable speed high efficient blower motor. System receives a Russett credit of $400 and a TEP credit of $650||$8834.60||$1,050||$7784.60 See cash/check discount option under payment terms below. A Mail back rebate of around $600.00 May apply the first part of theyear.|
|Duct Cleaning||Provide duct cleaning service using Hepa Vacuum system and brush kits.||$450.00||$0.0||$450.00|
|Supply air registers||Provide and install all new supply air registers with adjustable dampers to increase or decrease air flow delivery of each supply air register.||$385.37||$0.0||$385.37|
The manual J-8 load calculation is to be provided to City of Tucson.
Provide whole house testing for infiltration rate and duct leakage test.
All testing, permit and fees and taxes are included as part of this proposal.
Service charge of 1.5% per month will be charged on the unpaid balance above.
5% discount for check or cash full payment. price not valid for Financed projects or payment by debit or credit card.
Full payment due upon completion of job.
Option 1) $6857.35
Option 2) $7395.37 Net cost after Lennox mail back rebate of around $600.00, $6795.37
Duct cleaning service $450.00
New Supply air registers $366.10
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.