Render Billing as PDF, Schedule of Values
| Wall Repair | ||
| Total | 2725 | 2725 |
| Materials | 198.00 | 198.00 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 100.00 | 100.00 |
| Equipment | ||
| Labor | 1575.00 | 1575.00 |
| MOB | 225.00 | 225.00 |
| Taxes | ||
| Profit | 627.00 | 627.00 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Wall Repair | 2725.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 1362.335