Render Billing as PDF, Schedule of Values
| Artificial Turf | Planting Bed | Concrete | ||
| Total | 34264 | 6043 | 11240 | 16981 |
| Materials | 9780.28 | 2178.00 | 4192.28 | 3410.00 |
| Subcontractors | 4852.00 | 0 | 0 | 4852.00 |
| Other/Delivery | 1500.00 | 900.00 | 300.00 | 300.00 |
| Equipment | ||||
| Labor | 8415.00 | 1350.00 | 3487.50 | 3577.50 |
| MOB | 1350.00 | 225.00 | 675.00 | 450.00 |
| Taxes | ||||
| Profit | 7881.52 | 1390.00 | 2585.22 | 3906.30 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Artificial Turf | 6043.00 | 0 % | 0.00 | ||
| Planting Bed | 11240.00 | 0 % | 0.00 | ||
| Concrete | 16981.00 | 0 % | 0.00 | ||
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Total Project Completion: 0 %
Helper: 50% down is: 17131.485