Render Billing as PDF, Schedule of Values

Sheet Billing

Planting Bed Sod Pavers Concrete Fence
Total 39980 7986 6077 12590 11219 2108
Materials 4971.47 1873.81 979.06 2118.60 0 0
Subcontractors 8087.50 0 0 0 6878.00 1209.50
Other/Delivery 2050.00 900.00 550.00 600.00 0.00 0.00
Equipment
Labor 12165.00 2700.00 2475.00 5625.00 1072.50 292.50
MOB 2700.00 675.00 675.00 1350.00 0 0
Taxes
Profit 9197.28 1837.19 1397.94 2896.40 2580.70 485.05





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Planting Bed 7986.00 0 % 0.00
Sod 6077.00 0 % 0.00
Pavers 12590.00 0 % 0.00
Concrete 11219.00 0 % 0.00
Fence 2108.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 19988.78

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