Render Billing as PDF, Schedule of Values
| Concrete | Concrete Option 2 | ||
| Total | 41770 | 23904 | 17866 |
| Materials | 440.00 | 330.00 | 110.00 |
| Subcontractors | 23466.00 | 13228.00 | 10238.00 |
| Other/Delivery | 600.00 | 450.00 | 150.00 |
| Equipment | |||
| Labor | 4860.00 | 2850.00 | 2010.00 |
| MOB | 450.00 | 225.00 | 225.00 |
| Taxes | |||
| Profit | 9607.40 | 5498.20 | 4109.20 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Concrete | 23904.00 | 0 % | 0.00 | ||
| Concrete Option 2 | 17866.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 20884.82