Render Billing as PDF, Schedule of Values

Sheet Billing

Sod Pavers Plants Planting Bed Equipment & Mobilization
Total 108537 21884 25999 11752 31168 17734
Materials 33990.13 6450.56 5198.80 4255.20 4830.57 13255.00
Subcontractors 0 0 0 0 0 0
Other/Delivery 3184.49 709.49 1050.00 275.00 750.00 400.00
Equipment
Labor 40218.60 8415.00 11985.00 3753.60 16065.00 0.00
MOB 6120.00 1275.00 1785.00 765.00 2295.00 0.00
Taxes
Profit 24947.78 5033.95 5980.20 2703.20 7151.43 4079.00





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Sod 21884.00 0 % 0.00
Pavers 25999.00 0 % 0.00
Plants 11752.00 0 % 0.00
Planting Bed 31168.00 0 % 0.00
Equipment & Mobilization 17734.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 54267.37

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