Render Billing as PDF, Schedule of Values
| Demo | Irrigation | Sod | Planting Bed | Plants | Pavers | Pergola | ||
| Total | 456012 | 7143 | 100465 | 29942 | 176103 | 50762 | 60637 | 30960 |
| Materials | 139912.58 | 5500.00 | 14638.80 | 9590.57 | 74438.71 | 22804.10 | 12940.40 | 0 |
| Subcontractors | 17138.00 | 0 | 0 | 0 | 0 | 0 | 0 | 17138.00 |
| Other/Delivery | 9814.59 | 0.00 | 0.00 | 1764.59 | 6150.00 | 550.00 | 1350.00 | 0.00 |
| Equipment | ||||||||
| Labor | 156893.25 | 0.00 | 54843.75 | 10125.00 | 47137.50 | 13707.00 | 28350.00 | 2730.00 |
| MOB | 22275.00 | 0.00 | 7875.00 | 1575.00 | 6750.00 | 2025.00 | 4050.00 | 0 |
| Taxes | ||||||||
| Profit | 104549.58 | 1643.00 | 23107.45 | 6886.84 | 40168.79 | 11675.90 | 13946.60 | 7121.00 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Demo | 7143.00 | 0 % | 0.00 | ||
| Irrigation | 100465.00 | 0 % | 0.00 | ||
| Sod | 29942.00 | 0 % | 0.00 | ||
| Planting Bed | 176103.00 | 0 % | 0.00 | ||
| Plants | 50762.00 | 0 % | 0.00 | ||
| Pavers | 60637.00 | 0 % | 0.00 | ||
| Pergola | 30960.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 228004.6