Quote
From:
| Quote Number | QUO-11194 |
| Quote Date | June 10, 2020 |
| Total | $8,003.75 |
To:
Onnie Group
ralee@onni.com
Project: 19055 Airport Way Units 801-806 (Warehouse)
Electrical Scope
- Supply and install 4 lighting fixtures
- Supply and install 4 light switches
- Supply and install common receptacles
- Supply and install em lighting
- Supply and install 4 additional smoke detectors
- Supply fire alarm system programming and verification
Sprinkler Scope
- Supply and install (8) additional heads
Note: Back warehouse lighting, power and or fire alarm was not under original contract. This is an addition as per project request.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sprinkler Scope |
$3,200.00 | 0.00% | $3,200.00 |
| 1 | Fire alarm addition, programming and verification |
$2,500.00 | 0.00% | $2,500.00 |
| 1 | Electrical Scope | $2,075.00 | 0.00% | $2,075.00 |
| Sub Total | $7,775.00 |
| GST | $228.75 |
| Total | $8,003.75 |