Render Billing as PDF, Schedule of Values
| North Entry Bed | South Entry Bed | Outlet Turf repair | New Bed north | Breeze aat entry | mailbox kiosk reno | ||
| Total | 52340 | 11873 | 9924 | 8119 | 5311 | 2265 | 14848 |
| Materials | 12559.09 | 3014.82 | 2523.62 | 1732.50 | 1394.24 | 274.08 | 3619.83 |
| Subcontractors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other/Delivery | 6350.00 | 1475.00 | 1325.00 | 600.00 | 575.00 | 300.00 | 2075.00 |
| Equipment | |||||||
| Labor | 17561.25 | 3996.00 | 3078.00 | 3150.00 | 1604.25 | 900.00 | 4833.00 |
| MOB | 5400.00 | 1012.50 | 1012.50 | 1012.50 | 675.00 | 337.50 | 1350.00 |
| Taxes | |||||||
| Profit | 10469.67 | 2374.68 | 1984.88 | 1624.00 | 1062.51 | 453.43 | 2970.17 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| North Entry Bed | 11873.00 | 0 % | 0.00 | ||
| South Entry Bed | 9924.00 | 0 % | 0.00 | ||
| Outlet Turf repair | 8119.00 | 0 % | 0.00 | ||
| New Bed north | 5311.00 | 0 % | 0.00 | ||
| Breeze aat entry | 2265.00 | 0 % | 0.00 | ||
| mailbox kiosk reno | 14848.00 | 0 % | 0.00 | ||
|
|||||
Total Project Completion: 0 %
Helper: 50% down is: 26168.945