Render Billing as PDF, Schedule of Values
| Planting Beds | ||
| Total | 107413 | 107413 |
| Materials | 42113.21 | 42113.21 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 7650.00 | 7650.00 |
| Equipment | ||
| Labor | 39825.00 | 39825.00 |
| MOB | 5850.00 | 5850.00 |
| Taxes | ||
| Profit | 11974.79 | 11974.79 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Planting Beds | 107413.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 53706.22