MODULE 3: ESTIMATES & SUBMISSION

Building Complete Estimates

Lesson 3.1 - The Billing Blueprint

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Putting It All Together

In Modules 1 and 2, you learned documentation and Xactimate.

Now we're building estimates that capture every billable item while maintaining high approval rates.
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Complete vs. Large

Complete = You've captured everything you actually did.
Large = Could mean padded with things you didn't do.
Insurance companies can tell the difference.
Complete estimates get approved.
Padded estimates get scrutinized and reduced.
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The Systematic Approach

Without a system, you'll miss items. You'll forget line items. You'll leave money on the table.
A systematic process ensures you capture every billable element of every job.
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Step 1: Organize by Work Phases

Emergency Response
Water Extraction
Demolition
Cleaning & Treatment
Drying
Final Cleaning
When organized this way, it's easy to see if you've missed anything.
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Step 2: Use a Checklist for Each Phase

A checklist ensures consistency across all your estimates.
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Step 3: Match Estimate to Documentation

Documentation drives the estimate.
If you did it and documented it, bill for it.
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Step 4: Include Notes & Explanations

Use the notes field to explain your scope:
Notes answer questions before they're asked = faster approvals
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Common Estimate Elements

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Maximizing Without Red Flags

Use Specific Line Items
Instead of generic demolition, use specific codes for drywall, insulation, baseboards - easier to defend.
Document in Real-Time
Don't wait until job is over. Take photos as you work, update logs daily.
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More Tips for Complete Estimates

Review Before Submitting
Set estimate aside, then review with fresh eyes. Check for gaps and accuracy.
Keep Templates for Common Jobs
Kitchen water damage template ensures you don't forget common items.
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Key Takeaways

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Coming Up Next

Lesson 3.2: Documentation Package

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MODULE 3: ESTIMATES & SUBMISSION

End of Lesson 3.1

Building Complete Estimates

See you in the next lesson!
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