Render Billing as PDF, Schedule of Values

Sheet Billing, Holiday Lighting, Install

C7 LED Roofline (Bulbs Included), 792.12
Holiday Lighting Minimum 150 and 8 Hour Labor Reconciliation, 131.08
MOB, 174.00
36" LED Wreath, 610.22
Swagging - Canopy Lights - 36", 1175.63
Timer, 89.87
Blank Wire, 108.23
Blank Wire, 64.94
Connectors, 18.97
Connectors, 94.82
50 Foot Towable Boom, 506.75
Blank Wire, 21.65
Connectors, 37.93
Miscellaneous, Holiday Lighting, 69.04
Bid Price Lock, 0.96
Katie Orrell Wreaths Spruce tree Bows
Total 3896.21 1391.08 669.80 1766.29 69.04
Materials 1859.37 509.42 337.64 964.31 48.00
Subcontractors 0 0 0 0 0
Other/Delivery 0.00 0.00 0.00 0.00 0.00
Equipment
Labor 1037.21 571.88 147.32 318.01 0.00
Taxes
Profit 770.11 289.90 167.96 312.25 0.00

Sheet Billing, Holiday Lighting, Takedown

Takedown, 169.65
Takedown, 65.25
Installation and Removal - Swagging Canopy Lights takedown, 166.34
Katie Orrell Wreaths Spruce tree Bows
Total 401.24 169.65 65.25 166.34 0
Materials 0.00 0.00 0.00 0.00 0
Subcontractors 0 0 0 0 0
Other/Delivery 0.00 0.00 0.00 0.00 0
Equipment
Labor 320.99 135.72 52.20 133.07 0
Taxes
Profit 80.25 33.93 13.05 33.27 0

Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Katie Orrell 1561.00 0 % 0.00
Wreaths 736.00 0 % 0.00
Spruce tree 1933.00 0 % 0.00
Bows 70.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 2148.725

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