Knowledge · Business Operations

    The Estimate Checklist

    A practical pre-send checklist for service estimates — scope, exclusions, burdened labor, permits, disposal, terms, expiration, approval and the follow-up trigger.

    What should you check before sending an estimate?

    Confirm the scope is written as actions, exclusions are site-specific, labor is burdened, permits and disposal are included, terms and expiration are stated, internal approval is done, the version is numbered, and a follow-up is scheduled the moment it is sent.

    Key takeaways

    • Nothing on this list requires software — it requires the list being used.
    • Exclusions and permits are the two most commonly omitted items.
    • Set the follow-up at send time, not when you remember later.
    • Internal approval belongs before the send, not after the discount.
    • Every send should be a numbered version with a date attached.

    Scope and content

    • Scope written as actions in sequence, not as a noun.
    • Materials specified by brand, grade or equivalent standard.
    • Site-specific exclusions listed, not a generic paragraph.
    • Access, utilities and site responsibilities named.
    • Standards or code references stated where relevant.

    Cost and price

    • Labor priced at burdened cost, not wage.
    • Material quantities include a defined waste factor.
    • Permits, inspections, disposal and equipment included.
    • Subcontractor quotes received in writing and marked up.
    • Overhead allocated and markup applied deliberately.
    • Total re-checked against a comparable completed job.

    Terms and controls

    • Payment terms, deposit and milestone schedule stated.
    • Pricing expiration date included.
    • Change-order process described.
    • Warranty terms included.
    • Internal approval obtained if pricing is outside standard.
    • Version number and date on the document.

    The send and after

    • Sent to the person who can actually decide.
    • Delivery method recorded, with view tracking if available.
    • Follow-up scheduled at the moment of sending.
    • Owner assigned — a named person, not the office.
    • Outcome recorded when it closes, with a reason.

    Where the estimate goes next

    Approved: it becomes a contract, then a job, carrying the scope forward. Unsold: it enters estimate follow-up against the existing customer. There is no third destination, and no path back to the lead pipeline — the customer already exists and their history stays with them.

    Where URBLD fits

    URBLD estimate templates carry scope, exclusions, terms and default markup per trade, and an unsold estimate opens a follow-up record with an assigned owner instead of expiring silently.

    Principles reinforced

    This page rests on the following foundational ideas.

    FAQ

    Frequently Asked Questions

    Straight answers about how URBLD runs the business end-to-end.

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