COST PLUS FIXED FEE INVOICE

Date: July 17, 2017

Project Name: Library Addition
Company Name: BEHR General Contractors Inc.
Business Address: 213 Magnolia Ave., Dallas, TX 78840

I. MATERIALS
Materials and Purchases $ 8,500.00
Overhead (35%) $ 2,975.00
TOTAL MATERIALS $ 11,475.00

II. DIRECT LABOR

Subcontractor Name Rate Hours Total
Surveyor Inc. $275.00 48 $ 13,200.00
Geotech Inc. $125.00 38 $ 4,750.00
Steel Inc. $ 70.00 32 $ 2,240.00
Lighting Inc. $140.00 14 $ 1,960.00
Plumbing Inc. $ 55.00 34 $ 1,870.00
Carpentry Inc. $ 65.00 18 $ 1,170.00
Tiling Inc. $47.00 48 $ 2,256.00
Total $ 27,446.00
Overhead (120%) $ 32,935.20
TOTAL DIRECT LABOR $60,381.20

III. REIMBURSABLES
Permit Fees $ 8,560.00
Data Collection Services $ 4,285.00
Travel/Mileage $ 8,440.00
TOTAL REIMBURSABLES $ 21,285.00

IV. OTHER EXPENSES

Description Rate Hours Total
Administrative Services $35.00 2.5 $87.50

TOTAL AMOUNT DUE $ 81,753.70