Render Billing as PDF, Schedule of Values
| Retaining Wall | ||
| Total | 17992 | 17992 |
| Materials | 4495.15 | 4495.15 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 1200.00 | 1200.00 |
| Equipment | ||
| Labor | 6975.00 | 6975.00 |
| MOB | 1125.00 | 1125.00 |
| Taxes | ||
| Profit | 4120.85 | 4120.85 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Retaining Wall | 17992.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 8995.89