Render Billing as PDF, Schedule of Values
| Pavers | ||
| Total | 58481 | 58481 |
| Materials | 12840.30 | 12840.30 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 1350.00 | 1350.00 |
| Equipment | ||
| Labor | 28125.00 | 28125.00 |
| MOB | 4050.00 | 4050.00 |
| Taxes | ||
| Profit | 12115.70 | 12115.70 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Pavers | 58481.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 29240.09