Render Billing as PDF, Schedule of Values
| Park Rock | ||
| Total | 7662 | 7662 |
| Materials | 1549.22 | 1549.22 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 750.00 | 750.00 |
| Equipment | ||
| Labor | 2925.00 | 2925.00 |
| MOB | 675.00 | 675.00 |
| Taxes | ||
| Profit | 1762.78 | 1762.78 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Park Rock | 7662.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 3830.66