Render Billing as PDF, Schedule of Values
| Back Sod Area to Rock | ||
| Total | 5350 | 5350 |
| Materials | 1344.23 | 1344.23 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 300.00 | 300.00 |
| Equipment | ||
| Labor | 2025.00 | 2025.00 |
| MOB | 450.00 | 450.00 |
| Taxes | ||
| Profit | 1230.76 | 1230.76 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Back Sod Area to Rock | 5350.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 2674.83