Render Billing as PDF, Schedule of Values

Sheet Billing

Sod Pavers Plants Planting Bed Equipment & Mobilization
Total 123282 21884 29404 20657 29174 22163
Materials 42809.41 6450.56 6081.90 7661.50 5950.45 16665.00
Subcontractors 0 0 0 0 0 0
Other/Delivery 3484.49 709.49 1200.00 275.00 900.00 400.00
Equipment
Labor 42138.75 8415.00 13260.00 6948.75 13515.00 0.00
MOB 6375.00 1275.00 2040.00 1020.00 2040.00 0.00
Taxes
Profit 28322.35 5033.95 6746.10 4751.75 6692.55 5098.00





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Sod 21884.00 0 % 0.00
Pavers 29404.00 0 % 0.00
Plants 20657.00 0 % 0.00
Planting Bed 29174.00 0 % 0.00
Equipment & Mobilization 22163.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 61639.415

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