Render Billing as PDF, Schedule of Values
| Sod | ||
| Total | 7532 | 7532 |
| Materials | 749.38 | 749.38 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 550.00 | 550.00 |
| Equipment | ||
| Labor | 3150.00 | 3150.00 |
| MOB | 1350.00 | 1350.00 |
| Taxes | ||
| Profit | 1732.62 | 1732.62 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Sod | 7532.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 3765.84