Bid Sheet 9/16/2006

2HIREaHANDYMAN (404) 441-3242

Name Date Basic Job Description

Address Telephone

Job Address Job Phone

Speedy Reckoner Estimate Sheet

Note Pad Quantity Unit Amounts Basic Amounts Total Basic Amount
[Add a and b]

$0.00
a

b
$ _________

$ _________
a

b
$ _________

$ _________
$0.00 $0.00
Cat # Description Quantity Unit Cost Add Subtract
Total Basic Amount Above
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Comments Totals $0.00 $0.00
Subtractions $0.00
Total Amount $0.00 1
2HIRE Speedy Reckoner Estimate Sheet.xls 1
2HIRE ………….. Customer Service Call
Work Order # ______________________________ 2HIRE Technicians

File # ______________________________

Date Completed _________ / ________ / __________

Follow-up Call _________ / ________ / __________

[First/Last Name] ________________________________________________________

[Phone] ________________________________________________________

[Lead Type] ________________________________________________________

[Call History] Service Notes/Comments/Status

_____ / _____ / _____ ___________________________________________________

_____ / _____ / _____ ___________________________________________________

_____ / _____ / _____
___________________________________________________
_____ / _____ / _____

Testimonials/Referrals/Recommendations:
_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

Appointments:
___ / ___ / ___ ________________________________ ___ : ___ AM / PM

___ / ___ / ___ ________________________________ ___ : ___ AM / PM

 2HIRE _______________ Call Sheet
Client …Vendor…New Hire…Biz Dev…or Funding Opportunity
Date _________ / ________ / __________

_________________________________ F. [Call History]

A. [First] __________________________________________
_________________________________ ________________
B. [Last] __________________________________________
_________________________________ ________________
C. [Phones] ________________________________________
_________________________________ ________________
D. [Lead Type] _____________________________________
_________________________________ ________________
E. [Company] _____________________________________
_________________________________ ________________
E. [Transaction Details] _____________________________
_________________________________ ________________

J. [Street Address] _________________________________________________

H. [Web Address] _________________________________________________

I. [E-mail] _________________________________________________

Job Comments/Status:
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________

H. [Corrigo #] ____________________

I. [Call Back Date] _____ / _____ / _______

Appointments:
___ / ___ / ___ ________________________________ ___ : ___ AM / PM

___ / ___ / ___ ________________________________ ___ : ___ AM / PM

 2HIRE Invoice 8/28/2008

2HIREaHANDYMAN [404] 441-3242

2HIREaHANDYMAN, 12475 Cumming Hwy, Canton Ga 30115
Name Date Basic Job Description

Address Telephone

Corrigo File #

Technicians' Notes & Comments: Problems Encountered, Credits and or Suggestions

Work Order / Invoice # _____________ Quantity x Unit Cost = Add

Employee Contractor's Name, Times In & Out Quantity Unit Cost Add $ Subtract $
# Plus Job Descriptions # $

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Next Home Improvement! Totals
$0.00 $0.00
Subtractions
$0.00
Total Amount
$0.00
Home Owners' Notes & Comments or Testimonial:

Referral #1...Name & Number:

Referral #2...Name & Number:

Referral #3...Name & Number:

1
2HIREaHANDYMAN Invoice Spreadsheet.xls 1
2HIREaHANDYMAN Disclaimer:
1. Allow ample time for any work to be completed, a contingency is recommended.
2. Delays and unforeseen problems can be expected to complicate any project.
a. Construction related work consistently requires more time & money than
you will have calculated for.
3. The time & costs associated with planning and estimates are billable to the client.
4. The time & costs associated with shopping for materials are billable to the client.
5. The time & costs associated with subcontractors are billable to the client.
6. The time & costs associated with any specialties are billable to the client.

Initialed ______/_______

2HIREaHANDYMAN will provide you with a professional service,

however:
1. We count on you for feed back related to your job.
2. We can’t read your mind and ask for your candor.
3. We do have a system of credits to accommodate your concerns.

Initialed ______/_______

BY: ________________________________ BY: _________________________________

Authorized signature, 2HIREaHANDYMAN Owners

License # __________________ Date: _____________________

Keith Kelchner
6401 Ball Ground Road
Ball Ground, Georgia 30107
[404] 441-3242 Cell
[678] 528-4136 Wk 1
[678] 829-0777 Fax
 Date __/__/____
In Reference To: __________________________________

Name ___________________________________________
Address ___________________________________________
Phones ___________________________________________

______________________________________________________________________________

12460 Crabapple Rd
Suite 202-172
Alpharetta
Ga 30004

[404] 441-3242 Cell

[678] 829-0777 Fax
______________________________________________________________________________

12460 Crabapple Rd
Suite 202-172
Alpharetta
Ga 30004

[404] 441-3242 Cell

[678] 829-0777 Fax