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Apple Estimating

Terms & Conditions

These terms explain how Apple Estimating provides construction estimating, quantity takeoff, pricing, revisions, payments, deliverables, and related services to our clients.

1. How Our Estimating Process Works

Our process starts when you send us your project plans and the information needed to understand the scope of work. We review the documents, prepare a proposal based on the requested services, and begin the estimating process after approval and receipt of the initial payment.

1
Plans & Project Documents Client provides drawings, specifications, scope information, addenda, RFIs, and other available project documents.
2
Project Review Apple Estimating reviews the available documents and determines the estimating requirements.
3
Proposal & Quote A proposal is prepared based on the agreed scope, requested trades, deliverables, and turnaround time.
4
Approval & Invoice Once the proposal is approved, an invoice is issued according to the agreed payment terms.
5
Estimating Begins Work and the agreed turnaround begin after the initial payment is received and the required project information is available.

2. Scope of Services

Apple Estimating provides professional construction estimating and quantity takeoff services based on the scope agreed with the client.

Whether you are a general contractor, subcontractor, or home builder, our estimating services can be tailored to the requirements of your project. Depending on the approved scope, services may include:

  • Demolition & Site Work
  • Concrete
  • Masonry
  • Metals
  • Wood, Plastics & Composites
  • Thermal & Moisture Protection
  • Openings
  • Finishes & Furnishings
  • Electrical
  • Plumbing
  • Heating, Ventilation & Air Conditioning (HVAC)
  • Other building-related trades shown within the applicable project documents

The specific trades, quantities, pricing, and deliverables included in each project are determined by the approved proposal and the documents provided by the client.

3. Drawings & Project Information

Our takeoffs and estimates are prepared from the drawings, specifications, plans, data, and other project information supplied by the client.

Unless otherwise noted, quantity takeoffs are based on appropriately scaled PDF drawings provided for the project.

Important: Clients should provide the applicable drawings, specifications, addenda, RFIs, and other information required for the requested scope before work begins.

4. Changes & Additional Information

The approved service fee is based on the scope and project documents available when the project is approved.

Additional drawings, revised plans, changed specifications, new project information, or changes to the scope received after approval may require additional estimating work and may be subject to an additional charge.

5. Revisions & Additional Services

The number of revisions included in a project will be stated in the applicable proposal or service agreement.

Revisions caused by changes in drawings, specifications, scope, or project requirements may be considered additional services.

01

Included Revisions

The approved proposal determines the revisions included within the original service fee.

02

Additional Work

Bid forms, information forms, substantial revisions, drawing changes, and work outside the approved scope may be charged separately.

6. Turnaround Time

The agreed turnaround time will be stated in the proposal or project communication.

Turnaround begins once the initial 50% payment has been received and all required project materials and information are available.

If your bid deadline is earlier than the proposed delivery date, please let us know when requesting the estimate. Where scheduling permits, we may accommodate an earlier delivery without an additional charge.

7. Pricing & Market Information

Pricing included in our estimates is developed using available market information, project documents, estimating resources, and pricing data available at the time the estimate is prepared.

Material, labor, supplier, subcontractor, and market conditions can change. Clients are therefore encouraged to review estimated pricing and apply their own current pricing where appropriate.

8. Payment Terms

50% Upfront & 50% Before Submission

The standard payment structure is 50% upfront after approval of the proposal and 50% before submission of the completed estimate.

Payment may be made using accepted credit or debit card payment methods, including Visa and Mastercard, through the payment method or link provided by Apple Estimating.

The initial payment is required before the agreed estimating turnaround begins.

9. What We Provide

Depending on the approved scope, Apple Estimating may provide the following deliverables:

Construction Cost Estimate Excel estimate with material and labor pricing separately where applicable.
Working Color Markups PDF markups illustrating quantities sourced from the project drawings.
Material Takeoffs & Lists Organized quantities and material lists in Excel format where included.
Planswift Source File Planswift source file when specifically included in the approved scope.
Overhead & Profit Included where requested or specified in the approved project scope.
Project-Specific Deliverables Additional deliverables will be identified in the applicable proposal.

10. Accuracy & Refund Policy

Apple Estimating makes reasonable efforts to prepare accurate and carefully reviewed estimates based on the drawings and project information supplied by the client.

Refund consideration: If an actual error is identified in the takeoff or estimate based on the existing drawings and information provided by the client, the matter may be reviewed for correction or refund according to the applicable service terms.

Refunds do not apply to errors or omissions caused by missing drawings, incomplete information, documents not provided at the time of estimating, subsequently revised drawings, or changes to the project scope.

Any accuracy percentage communicated by Apple Estimating describes an expected estimating standard and should not be interpreted as a guarantee of actual construction costs, final material prices, labor costs, bid results, or project outcomes.

11. Exclusions

Any trade, item, scope of work, or service not specifically included in the approved proposal or estimate should be considered excluded.

Clients should review the stated scope and deliverables before approving the project. Additional work requested after approval may require an additional fee.

12. Client Review & Approval

Clients are responsible for reviewing the completed estimate and confirming that the drawings, specifications, scope, and other project information provided for the work are complete.

Construction estimates are intended to support bidding, planning, and project decision-making. Clients should review estimates with their appropriate project professionals before using them for purchasing, contracting, or construction decisions.

13. Documents Received After Approval

Drawings, specifications, addenda, RFIs, or other project information received after approval may affect quantities, pricing, scope, and completion time.

Where newly received information requires additional estimating or revisions, Apple Estimating may determine an additional fee before performing that work.

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