Render Billing as PDF, Schedule of Values
| Turf | ||
| Total | 18924 | 18924 |
| Materials | 3295.99 | 3295.99 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 700.00 | 700.00 |
| Equipment | ||
| Labor | 8550.00 | 8550.00 |
| MOB | 2025.00 | 2025.00 |
| Taxes | ||
| Profit | 4353.01 | 4353.01 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Turf | 18924.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 9461.685