Render Billing as PDF, Schedule of Values
| Front Yard | ||
| Total | 1215 | 1215 |
| Materials | 110.00 | 110.00 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 150.00 | 150.00 |
| Equipment | ||
| Labor | 225.00 | 225.00 |
| MOB | 450.00 | 450.00 |
| Taxes | ||
| Profit | 280.00 | 280.00 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Front Yard | 1215.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 607.145