EFTA01202767.pdf

ry Rim ELLCIPON., & oshee NISIMJAIIVN C EDI A ..130CoriOn Mentor 99 Calvert Street, SuIte too Harrison, NY 10928 Fax Jermaine Ruan Projector Replacement - Revision 1 Revised 7/30/2014 Description Invoice Number Revision # Subtotal Sales Tax Total Projector Replacement Equipment JRSTUSVI001 1 $ 32.345.00 $ 2.870.62 $ 35.215.62 Projector Replacement Labor & Travel— JRSTUSVI002 1 $ 5.300.00 $ - $ 5.300.00 Subtotal $ 37.645.00 $ 2.870.62 $ 40.515.62 •• • Tarr Total: 40,515.62 75% Deposit payment 30.386.72 100% Payment upon completion of Job 40.515.62 Agreed Date: 7/30/2014 EFTA01202767  CUSTOM ELECTRONIC Price Quote °shoe 99 Calved Street. Suite 100 DESIGN & INSTALLATION CEDIA ASSOCIATION Member Harrison, NY 10528 INVOICE NO: JRSTUSVI001 Fax DATE: Wednesday, July 30, 2014 Bill To: Ship To: Jermaine Ruan Jermaine Ruan New York. NY New York, NY Written By Job Description Deposit Terms Shaun Replacement Projector Equipment — Revision 1 75 / 100% Qty. Description Unit Price Amount Digital Projection HIGHIite Cine 1080p-740 High-Definition Projector 1 $ 31.995.00 $ 31,995.00 • 3-Chip 0.65" DarkChip DMD • 10.000 ANSI Lumen Output • 2,000:1 Contrast Ratio • 39dB Noise Level • Includes projector lens — Lens throw ratio to be confirmed 1 Existing Equipment': $ 0.00 $ 0.00 • (1) Existing Integra DHC-80.2 Surround Sound Preamplifier • (1) Existing Samsung BD-O6900 Blu-Ray Player • (1) Existing Apple TV Streaming Digital Video Player • (2) Existing Sunfire Home Theater Amplifiers • (1) Existing Universal Remote MSC-400 Master System Controller • (1) Existing Universal Remote MX-980 Programmable Remote ' - Assumes all existing equipment is in proper working condtion. It any components do not operate properly. repairs or replacement equipment may be required. Additional charges may apply for repairs. replacement additional labor. additional travel expenses, andfor additional shipping lees. Supplies: 1 $ 150.00 $ 150.00 • RS-232 Connector, Patch Cables. IR Emitters, Zip Ties. Heat Shrink Labels. HDMI Cables, Interconnect Cables Delivery Charges: 1 $ 200.00 $ 200.00 • Includes estimated delivery charges to client's New York City office only. Shipping of equipment to project site in St. Thomas, USVI must be provided by others. SUBTOTAL $ 32.345.00 Sales Tax (8.875%) $ 2,870.62 TOTAL DUE $ 35,215.62 By signing this agreement, both parties agree to abide by the terms set forth in this contract: Client: Osbee Industries, Inc.: Signature: Signature: Print: Print: David L Raines - President Date: Date: PLEASE MAKE ALL CHECKS PAYABLE TO: OSBEE INDUSTRIES, INC. VISA =- EFTA01202768  CUSTOM ELECTRONIC Price Quote osbee 99 Calved Street, Suite 100 DESIGN & INSTALLATION CEDIA ASSOCIATION Member Harrison, NY 10528 INVOICE NO: JRSTUSVI002 Fax DATE: Wednesday, July 30, 2014 Bill To: Ship To: Jermaine Ruan Jermaine Ruan 6100 Red Hook Quarter, Suite B3 6100 Red Hook Quarter, Suite B3 St. Thomas. USVI 00802 St. Thomas. USVI 0 802 Written By Job Description Deposit Terms Shaun Replacement Projector Labor & Travel — Revision 1 75 / 100% Qty. Description Unit Price Amount Hours Labor': 12 $ 175.00 $ 2,100.00 • Disconnect and remove existing projector • Install new projector on existing shelf • Shim projector as required for lens to line up with existing opening • Connect preamp to new projector • Connect Universal Remote master system controller to new projector • Program remote • Calibrate video system • Test system ' - This section includes an estimated time that should be sufficient for the scope described above. It the estimated time is exceeded. additional labor will be charged at Osbee Industries. Inc.'s standard labor rate of 5175 per hour. Likewise. credits will be given for any unused time at the completion of the project. Monthly statements will be provided. Allowance —Travel Expenses to Project Site 1 $ 3,200.00 $ 3,200.00 • Includes an allowance for airfare. hotel accommodations, and car rental. The final expenses will be billed at the completion of the project. • Project Site: 6100 Red Hook Quarter. Suite B3 St. Thomas. USVI 00802 SUBTOTAL $ 5,300.00 Labor Sales Tax (OUT-OF-STATE) $ 0.00 TOTAL DUE $ 5,300.00 2 - Applicable sales taxes may apply. By signing this agreement, both parties agree to abide by the terms set forth in this contract: Client: Osbee Industries, Inc.: Signature: Signature: Print: Print: David L Raines - President Date: Date: PLEASE MAKE ALL CHECKS PAYABLE TO: OSBEE INDUSTRIES, INC. VISA EFTA01202769