Render Billing as PDF, Schedule of Values
| Concrete | ||
| Total | 6429 | 6429 |
| Materials | 4950.00 | 4950.00 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 0.00 | 0.00 |
| MOB | 0.00 | 0.00 |
| Taxes | ||
| Profit | 1479.00 | 1479.00 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Concrete | 6429.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 3214.285