Render Billing as PDF, Schedule of Values
| Retention Ponds - C/G | ||
| Total | 22697 | 22697 |
| Materials | 17476.25 | 17476.25 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 0.00 | 0.00 |
| MOB | 0.00 | 0.00 |
| Taxes | ||
| Profit | 5220.75 | 5220.75 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Retention Ponds - C/G | 22697.00 | 0 % | 0.00 | ||
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Total Project Completion: 0 %
Helper: 50% down is: 11348.215