Render Billing as PDF, Schedule of Values

Sheet Billing

Planting Bed Pavers Plants and Trees Pergola
Total 19647 2318 2801 4710 9818
Materials 2668.26 359.36 431.20 1877.70 0
Subcontractors 5986.00 0 0 0 5986.00
Other/Delivery 1175.00 300.00 600.00 275.00 0.00
Equipment
Labor 4023.75 900.00 900.00 1248.75 975.00
MOB 675.00 225.00 225.00 225.00 0
Taxes
Profit 4520.39 533.64 644.80 1083.55 2258.40





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Planting Bed 2318.00 0 % 0.00
Pavers 2801.00 0 % 0.00
Plants and Trees 4710.00 0 % 0.00
Pergola 9818.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 9822.49

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