Render Billing as PDF, Schedule of Values

Sheet Billing

Planting Bed Concrete Sod Irrigation Plants
Total 28994 7310 6664 2641 5553 6826
Materials 5567.64 1740.74 0 343.20 818.40 2665.30
Subcontractors 4226.00 0 4226.00 0 0 0
Other/Delivery 1125.00 600.00 0.00 250.00 0.00 275.00
Equipment
Labor 9070.50 2700.00 682.50 1125.00 2812.50 1750.50
MOB 2362.50 675.00 0 337.50 675.00 675.00
Taxes
Profit 6219.76 1594.26 1332.90 585.30 1247.10 1460.20





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Planting Bed 7310.00 0 % 0.00
Concrete 6664.00 0 % 0.00
Sod 2641.00 0 % 0.00
Irrigation 5553.00 0 % 0.00
Plants 6826.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 14495.695

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