Render Billing as PDF, Schedule of Values

Sheet Billing

Sport Court Wall Trampoline Wall Firepit Wall Planting Bed Raised Planters Sod Irrigation Plants and Trees Breeze Patio
Total 75881 9176 5551 9107 16670 8443 4438 8051 12526 1919
Materials 22330.45 2225.85 1141.80 2160.95 6608.29 148.23 911.85 2235.20 6474.60 423.68
Subcontractors 0 0 0 0 0 0 0 0 0 0
Other/Delivery 3525.00 450.00 450.00 450.00 900.00 600.00 250.00 0.00 275.00 150.00
Equipment
Labor 28136.25 3825.00 2250.00 3825.00 5400.00 3825.00 1800.00 3375.00 3161.25 675.00
MOB 8100.00 1012.50 675.00 1012.50 1350.00 1012.50 675.00 1012.50 1012.50 337.50
Taxes
Profit 12189.30 1586.65 958.20 1582.55 2411.71 1485.27 801.15 1428.30 1602.65 332.82





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Sport Court Wall 9176.00 0 % 0.00
Trampoline Wall 5551.00 0 % 0.00
Firepit Wall 9107.00 0 % 0.00
Planting Bed 16670.00 0 % 0.00
Raised Planters 8443.00 0 % 0.00
Sod 4438.00 0 % 0.00
Irrigation 8051.00 0 % 0.00
Plants and Trees 12526.00 0 % 0.00
Breeze Patio 1919.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 37938.165

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