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We will utilize your actual vendor’s costs by working with them directly to obtain accurate quotes. Each RFQ (Request for Quote) and Work Order will be issued to and signed by each vendor ensuring no surprise change orders, or disagreements in scope. Additionally, material quotes will be obtained from your chosen vendors in order to develop material lists and budgets. All of this information will be compiled into a job accounting sheet, allowing for accurate proposals to be sent to your customer, and budgets to be developed for each stage of the project.