1. Schedule visit with store manager; if you are on an urgent response, call the manager asap
to advise of your arrival time. Identify yourself as an affiliate partner of Commercial Fire.
Record the name and title of the manager with whom you made the appointment and the date
and time of the appointment:
Name _______________ Title __________ Date __/__/__ Time __:__ am pm
The severity level of this order is level 3, low, and must be completed by 6/18/2021.
Per customer requirement, the completion of successful IVR call-in and call-out according to
the instructions provided from the store phone is an essential part of this work order. IVR must
be successfully completed from the store phone for this work order to be complete. Failure to
successfully IVR from the store phone will result in a 10% penalty on the entire amount of the
invoice for this work!
2. Check in upon your arrival at the store. Call Commercial Fire IVR using the phone and
tracking number above. If there are any issues using IVR, call Commercial Fire at 800-241
-1277.
3. Scope Of Work:
Dispatch a Sprinkler technician to this location to assess the Sprinkler issue which is described
below by the customer. Work order allows ONE HOUR to assess the issue and call
Commercial Fire to advise how the issue can be resolved. Technician must call Commercial
Fire while onsite at the location with their assessment of the issue. In that call, Commercial
Fire may approve additional labor hours to further assess the issue and/or to move forward
with any recommended repairs.
This work order is only for the work specified in these instructions. Unless specifically noted
on this work order, all parts and repairs must be authorized by Commercial Fire and an
authorization number must be obtained prior to beginning any repair. Call 1-800-241-1277
while onsite at the location to receive authorization. Failure to receive an authorization number
will result in nonpayment for unauthorized work.
Customer Description:
(1) sprinkler head on the sales floor and (2) sprinkler heads in the hallway near the restroom
are wrapped/covered and needs to be repaired/replaced as per the fire marshal.
4. Additional Work If you find additional work that can be repaired on site, call the IVR
phone number and hit option 2 to request authorization. If work is authorized, record the work
authorized and the authorization number in the adjacent space.
5. Complete survey forms if any. You must complete the Technician Statement and indicate
whether any additional work remains. You must have either a signature or store stamp on the
Work Order.
6. Check out before departing from the store. Call Commercial Fire IVR using the phone and
tracking number above. Enter the Closing Check Out number: ____________________.
Service Location:
Skechers USA #913
160 Gravois Bluffs Plaza Dr
Fenton, MO 63026
US
Phone: (636) 326-8014
Sprinkler
Assess
F4556907
Affiliate Partner: Marmic Fire & Safety
Start Date: 6/15/21
Deadline: 6/18/21
IVR Phone: 844-325-8006
Tracking No: 180484463
Customer PO: 180484463
Commercial Fire, LLC
2465 St. Johns Bluff Road S, Jacksonville, FL 32246
800-241-1277 Fax 800-956-9789
Additional Work Required? Yes No
If yes, Additional Work Remaining:
Additional Work Authorization Number
Store Stamp
Work Authorized:
_________________________________
Customer Signature
_________________________________
Print Name
___________________ ___ / ___ / ____
Title Date
(use separate sheet if necessary)
___________________________
Technician Name
_____/_____/______
Date
______________________________________________
Technician Signature
Wo006 5/19/2020
Job 21939003
Sprinkler Estimate
REQUIRED REPAIRS
Service Location:
Skechers USA #913
160 Gravois Bluffs Plaza Dr
Fenton
MO, 63026
US
Marmic Fire & Safety
11694 Lackland Rd
Saint Louis, MO 63146
F4556907
Instructions Provide a complete description of ALL NECESSARY AND REQUIRED WORK (no recommended work) and the total cost for its
completion. This price estimate MUST include all costs required to perform the scope of work. Any additional charges NOT included in this price
estimate MUST be authorized by Commercial Fire before they are incurred. Labor estimate is for on-site time. (Invoice after approval at actual times)
Itemize any additional fees/charges as separate line items. (Parts, Lifts, permits, drain down fees, etc)
For mall locations, you MUST confirm that mall management will allow you to perform this work and the amount of the mall shut down fee before
submitting this estimate. Mall shut down fee must be included. If mall management will not allow your company to perform this work, please provide
the name of the mall-approved provider and fax to Commercial Fire.
This is a NTE (Not to Exceed) price estimate.
Scope of Work (include REQUIRED WORK ONLY - no recommendations). If you can't do the work, please explain why. If the mall
has an approved provider, include its name with your explanation.
Submitted estimates MUST follow this format!
Itemize all repairs with labor and parts on separate lines.
Equipment Existing at Location:
Date of Last Inspection: ___/___/___
Annual Semi-annual Quarterly Monthly circle one
Date of Last 5 year Inspection: ___/___/___
For Priority, email AffQuote@CommercialFire.com or fax 800-404-4713
AQT107 5/19/2020
1
.
Total Cost
Materials Required:
2
.
3
.
.
5
.
6
.
7
.
Quantity
.
Unit Cost
.
.
.
.
.
.
4
Do not include any sales or use tax. Commercial Fire has a resale tax exemption certificate available.
Commercial Fire does not pay for additional trip charges not included in this estimate.
Marmic Fire & Safety
by:______________________________
print name _______________________
as its:____________________________
Date:___________, 20__
Contact #______________
Office Location _________________________(city / state)
Total Materials Cost
.
Labor Required:
.
circle Premium/Straight Time
No. Technicians
No. Hours
Labor Cost per Hour $
.
circle Premium/Straight Time
No. Technicians
No. Hours
Labor Cost per Hour $
Mall Shut Down Fee
Additional Comments:
.
NTE Total Cost
.
Lift Rental
.
Total Labor Cost
.
Instructions Provide a complete description of ALL RECOMMENDED WORK and the total cost for its completion. This price estimate MUST
include all costs required to perform the scope of work. Any additional charges NOT included in this price estimate MUST be authorized by Commercial
Fire before they are incurred. Labor estimate is for on-site time. (Invoice after approval at actual times ) Itemize any additional fees/charges as separate
line items. ( Parts, Lifts, permits, drain down fees, etc )
For mall locations, you MUST confirm that mall management will allow you to perform this work and the amount of the mall shut down fee before
submitting this estimate. Mall shut down fee must be included. If mall management will not allow your company to perform this work, please provide
the name of the mall-approved provider and fax to Commercial Fire.
This is a NTE (Not to Exceed) price estimate.
Scope of Work (include all recommended work). If you can't do the work, please explain why. If the mall has an approved provider,
include its name with your explanation.
Sprinkler Estimate
RECOMMENDED REPAIRS
Service Location:
Skechers USA #913
160 Gravois Bluffs Plaza Dr
Fenton
MO, 63026
US
Marmic Fire & Safety
11694 Lackland Rd
Saint Louis, MO 63146
F4556907
Submitted estimates MUST follow this format!
Itemize all repairs with labor and parts on separate lines.
Equipment Existing at Location:
Date of Last Inspection: ___/___/___
Annual Semi-annual Quarterly Monthly circle one
Date of Last 5 year Inspection: ___/___/___
For Priority, email AffQuote@CommercialFire.com or fax 800-404-4713
AQT107 5/19/2020
1
.
Total Cost
Materials Required:
2
.
3
.
.
5
.
6
.
7
.
Quantity
.
Unit Cost
.
.
.
.
.
.
4
Do not include any sales or use tax. Commercial Fire has a resale tax exemption certificate available.
Commercial Fire does not pay for additional trip charges not included in this estimate.
Marmic Fire & Safety
by:______________________________
print name _______________________
as its:____________________________
Date:___________, 20__
Contact #______________
Office Location _________________________(city / state)
Total Materials Cost
.
Labor Required:
.
circle Premium/Straight Time
No. Technicians
No. Hours
Labor Cost per Hour $
.
circle Premium/Straight Time
No. Technicians
No. Hours
Labor Cost per Hour $
Mall Shut Down Fee
Additional Comments:
.
NTE Total Cost
.
Lift Rental
.
Total Labor Cost
.
For Priority, email AffQuote@CommercialFire.com or fax 800-404-4713
AQT107 5/19/2020
1
.
Total Cost
Materials Required:
2
.
3
.
.
5
.
6
.
7
.
Quantity
.
Unit Cost
.
.
.
.
.
.
4
Do not include any sales or use tax. Commercial Fire has a resale tax exemption certificate available.
Commercial Fire does not pay for additional trip charges not included in this estimate.
Marmic Fire & Safety
by:______________________________
print name _______________________
as its:____________________________
Date:___________, 20__
Contact #______________
Office Location _________________________(city / state)
Total Materials Cost
.
Labor Required:
.
circle Premium/Straight Time
No. Technicians
No. Hours
Labor Cost per Hour $
.
circle Premium/Straight Time
No. Technicians
No. Hours
Labor Cost per Hour $
Mall Shut Down Fee
Additional Comments:
.
NTE Total Cost
.
Lift Rental
.
Total Labor Cost
.