Render Billing as PDF, Schedule of Values
| Mowing | ||
| Total | 73511 | 73511 |
| Materials | 16889.25 | 16889.25 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 45084.44 | 45084.44 |
| MOB | 0 | 0 |
| Taxes | ||
| Profit | 11540.51 | 11540.51 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Mowing | 73511.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 36755.455