Render Billing as PDF, Schedule of Values
| Patio | ||
| Total | 8901 | 8901 |
| Materials | 330.00 | 330.00 |
| Subcontractors | 4420.00 | 4420.00 |
| Other/Delivery | 300.00 | 300.00 |
| Equipment | ||
| Labor | 1357.50 | 1357.50 |
| MOB | 225.00 | 225.00 |
| Taxes | ||
| Profit | 2047.50 | 2047.50 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Patio | 8901.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 4450.325