HomeMy WebLinkAbout1394 West Wind Cir Change Order Smoke and CO Detectors 9.23.21Charges
Item Description Unit Cost Tax Quantity Line Total
Inspection/Assessment INSPECTION/ASSESSMENT:
Estimate approved for Kitchen, Master Bathroom, and Powder
Bathroom Remodel Project, final inspection.
There is (1) hardwired smoke detector, located in the hall way
in front of the hall bathroom.
$0.00 1.0 $0.00
Project Plan PROJECT PLAN: 9.23.21
Install hard wired, interconnected smoke detectors in all
code required and recommended locations.
Install (1) CO detector on each level.
$0.00 1.0 $0.00
Electrical General ELECTRICAL - GENERAL
SCOPE: Lic. Electrician
Introduce wiring and rough-in locations for Smoke
Detectors in all (4) of the main level bedrooms, the
hallway at the stop of the stairs.
Introduce working and rough in location for (1) CO
detector for the main level hallway.
Introduce wiring and rough-in locations for Smoke
Detectors in the common basement area, at the bottom
of the stairwell and (1) in a common, finished room.
Introduce wiring and rough in location for (1) CO
detector at the bottom of the stairwell, basement.
Introduce (7) hardwired, battery back-up Smoke
Detectors where identified.
Install (2) CO detectors, hardwired, battery back up.
$0.00 1.0 $0.00
Subtotal $0.00
Tax $0.00
Total $0.00
Notes
UNFORESEEN CONDITIONS CLAUSE:
Estimates are provided in good faith and based upon a visual inspection. Issues may be discovered once work begins that alter the
scope AND/OR cost of repairs. If there are material changes to the scope of repairs and/or changes to the cost of repairs, Fairchild
will provide the client a written "Change Order" to document such changes and will require the client's formal approval. "Change
Orders" are supplemental to the original estimate or contract, the stated "Terms and Conditions" in the original estimate remain in
effect. ALERT: changes in the scope of repairs will likely alter the estimated days of completion and a revised date of completion.
We reserve the right to decline repairs outside of the original estimate/scope. All efforts will be made to complete work on the
agreed upon date(s). However, weather, scope changes, material availability, and other challenges may affect deadlines.
ESTIMATE APPROVAL: PLEASE READ THE ESTIMATE CAREFULLY!
Estimate #894075
Billing Address
Hal Debra Brey
1394 West Wind Circle
Carmel IN 46032 United
States
halbreyjr@gmail.com
+1 503 312 8705
Service Address
Hal Debra Brey
1394 West Wind Circle
Carmel IN 46032 United
States
halbreyjr@gmail.com
+1 503 312 8705
Send Payment To
Fairchild Services Group,
Fairchild Renovations
3185 Shadeland Avenue,
#200
Indianapolis IN 46226 United
States
3174326758
marc@fairchildrenovations.com
Total $0.00
Payments $0.00
Balance $0.00
Your signature or on-line approval/acceptance affirms the above prices, specifications, and conditions are satisfactory and are
hereby accepted. Your acceptance authorizes Fairchild Property Services to do the work as specified and payment will be made as
agreed upon.
Terms
PAYMENT IS DUE UPON COMPLETION OF WORK.
Please make payment upon completion of work, unless other arrangements have been agreed upon at the time of acceptance of
our estimate. Invoices not Paid in Full within 10 days from the date of the invoice will be charged 3% interest per month until paid in
full.
As a courtesy to our clients, we accept most major credit cards for payment. Credit Card transactions are subject to a 3.5% fee.
This is the fee Fairchild Renovations is charged by our service provider.