Render Billing as PDF, Schedule of Values
| Boulder Walls | Mulch | Plants | ||
| Total | 67311 | 40365 | 18068 | 8878 |
| Materials | 28195.81 | 14655.30 | 9412.21 | 4128.30 |
| Subcontractors | 0 | 0 | 0 | 0 |
| Other/Delivery | 2075.00 | 900.00 | 900.00 | 275.00 |
| Equipment | ||||
| Labor | 18632.25 | 13500.00 | 3150.00 | 1982.25 |
| MOB | 2925.00 | 2025.00 | 450.00 | 450.00 |
| Taxes | ||||
| Profit | 15482.94 | 9284.70 | 4155.79 | 2042.45 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Boulder Walls | 40365.00 | 0 % | 0.00 | ||
| Mulch | 18068.00 | 0 % | 0.00 | ||
| Plants | 8878.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 33654.585