Render Billing as PDF, Schedule of Values
| Maintenance | ||
| Total | 33546 | 33546 |
| Materials | 9557.23 | 9557.23 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 19837.43 | 19837.43 |
| MOB | 0 | 0 |
| Taxes | ||
| Profit | 4342.36 | 4342.36 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Maintenance | 33546.00 | 0 % | 0.00 | ||
|
|||||
Total Project Completion: 0 %
Helper: 50% down is: 16772.825