Render Billing as PDF, Schedule of Values
| Turf | ||
| Total | 5065 | 5065 |
| Materials | 1349.56 | 1349.56 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 750.00 | 750.00 |
| Equipment | ||
| Labor | 1575.00 | 1575.00 |
| MOB | 225.00 | 225.00 |
| Taxes | ||
| Profit | 1165.44 | 1165.44 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Turf | 5065.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 2532.185