Render Billing as PDF, Schedule of Values
| Water Feature | ||
| Total | 139847 | 139847 |
| Materials | 40139.55 | 40139.55 |
| Subcontractors | 25337.00 | 25337.00 |
| Other/Delivery | 1800.00 | 1800.00 |
| Equipment | ||
| Labor | 30260.00 | 30260.00 |
| MOB | 6345.00 | 6345.00 |
| Taxes | ||
| Profit | 32164.90 | 32164.90 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Water Feature | 139847.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 69923.44