Render Billing as PDF, Schedule of Values

Sheet Billing

Contracted Mulch Contracted Boulder Walls Additional Boulders Time and Material Completed
Total 61458 9342 40365 8393 3358
Materials 22270.54 4492.95 14655.30 3012.29 110.00
Subcontractors 0 0 0 0 0
Other/Delivery 1650.00 450.00 900.00 300.00 0.00
Equipment
Labor 20475.00 1800.00 13500.00 2700.00 2475.00
MOB 2925.00 450.00 2025.00 450.00 0
Taxes
Profit 14137.46 2149.05 9284.70 1930.71 773.00





Trackable Billing

Billing

Project Scope Contract Completed % Complete 11-25-2025 11-25-2025 11-26-2025 + Add Day
Contracted Mulch 9342.00 90.00 % 8407.8000 % % %
Contracted Boulder Walls 40365.00 100.00 % 40365.0000 % % %
Additional Boulders 8393.00 50.00 % 4196.5000 % % %
Time and Material Completed 3358.00 100.00 % 3358.0000 % % %

    

Total Project Completion: 85.00 %

Helper: 50% down is: 30727.63

Edit - Landscaping_Software