Render Billing as PDF, Schedule of Values
| Rock | ||
| Total | 6023 | 6023 |
| Materials | 1412.65 | 1412.65 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 300.00 | 300.00 |
| Equipment | ||
| Labor | 2025.00 | 2025.00 |
| MOB | 900.00 | 900.00 |
| Taxes | ||
| Profit | 1385.35 | 1385.35 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Rock | 6023.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 3011.46