Render Billing as PDF, Schedule of Values
| 2026 Renewal Maintenance | ||
| Total | 21187 | 21187 |
| Materials | 5280.60 | 5280.60 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 12090.74 | 12090.74 |
| MOB | 0 | 0 |
| Taxes | ||
| Profit | 4045.03 | 4045.03 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| 2026 Renewal Maintenance | 21187.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 10593.25