Render Billing as PDF, Schedule of Values
| Pergola | ||
| Total | 6405 | 6405 |
| Materials | 1430.00 | 1430.00 |
| Subcontractors | 2740.00 | 2740.00 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 487.50 | 487.50 |
| MOB | 0.00 | 0.00 |
| Taxes | ||
| Profit | 1473.50 | 1473.50 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Pergola | 6405.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 3202.27