using the estimate provided how do i fill in yhe balance sheet?

\begin{tabular}{|c|c|c|c|c|c|c|} \hline & ITEM OF WORK & LABOR & MAIERIAL & EQUIPMENT & SUBCONIRACIOR & TOTAL \\ \hline Division 1 & General Condtions & $461,14700 & $19,20000 & $17,000,00 & $33.650.00 & $530.997.00 \\ \hline Division 2 & Siteworivexisting Conditions & $38,720.00 & $7,155.00 & $49,640.00 & $59,025.00 & $154,540.00 \\ \hline Division 3 & Conctete & $30,811,72 & $101.615.86 & 539,823,50 & $29.275.00 & $201.526.09 \\ \hline Division 4 & Masoniry & $52,483.92 & $190,935.54 & 50.00 & $0.00 & $243,419.46 \\ \hline Division 5 & Metals & & & & $245,000.00 & $245,00000 \\ \hline Division 6 & Woods and Plastics & Extit & & & $310,000,00 & $310,00000 \\ \hline Division 7 & Thermal and Moisture Protection & 10010 & & & $295.000.00 & $295,000.00 \\ \hline Divisian 8 & Openings. & & & & $245,00000 & $245.00000 \\ \hline Dision 9 & Finishes & & & & $510,00000 & $510.00000 \\ \hline Division 10 & Specialties & & & & $25,000,00 & $25,000.00 \\ \hline Division 11 & Equipment & & & & $9,50000 & $9,500,00 \\ \hline Division 21 & Fine Protection & H & & & $77,50000 & $77.500.00 \\ \hline Division 22 & Plumbing & & & & $275.000.00 & $275,000.00 \\ \hline Division 23 & HVAC & T. & & & $230,00000 & $230,00000 \\ \hline Division 26 & Electrical & & & & $255,000.00 & $255,000.00 \\ \hline SUB TOTAL & & $583,162.64 & $318,906,40 & $106,463.50 & $2,598,950.00 & $3,607,482.54 \\ \hline Mark Ups & & & 1 & & & \\ \hline \multicolumn{2}{|c|}{ Contractors Contingency 3%} & 5108.224 .48 & & & \pm & $108,224,48 \\ \hline \multicolumn{2}{|l|}{Tax8%} & $288.598.60 & & & & $288,598.60 \\ \hline \multicolumn{2}{|l|}{ Fee - 3\% } & 5108.224 .48 & & & & $108,224,48 \\ \hline \multicolumn{2}{|l|}{ Labor Burden } & $248,154,32 & ine & & & $248,154.32 \\ \hline \multicolumn{2}{|c|}{ Llability insurance - 2%} & $72,149.65 & & & & $72,149.65 \\ \hline SUB TOTAL & & & & & & $4,432,834,07 \\ \hline \multicolumn{2}{|c|}{OH \& Profit-12\% } & 5531,940.09 & & & + & $531.940.09 \\ \hline TOTAL COST & & & & & & 54,964,774,16 \\ \hline \end{tabular}