Render Billing as PDF, Schedule of Values
| Change Order | ||
| Total | 3475 | 3475 |
| Materials | 1700.73 | 1700.73 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 300.00 | 300.00 |
| Equipment | ||
| Labor | 450.00 | 450.00 |
| MOB | 225.00 | 225.00 |
| Taxes | ||
| Profit | 799.27 | 799.27 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Change Order | 3475.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 1737.49