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invoice 2026-01-26 Sunshine Law request #qeac770cc

Paragon Architecture invoice 25-968-03

This is a one-page invoice from Paragon Architecture dated January 26, 2026, for the Glenridge Elementary Renovations and Addition project for the School District of Clayton (invoice number 25-968-03). It lists contract fee items and a fee recap with line items such as Schematic Design, Design Development, Construction Documentation, Permitting, Construction Administration, 3D Building Scans, energy modeling coordination, and various additional/reimbursable expenses. The invoice shows amounts including an outstanding amount due of $116,700, a total project fee figure shown as $3,112,000, and a deduction of $9,600 for a duplicate charge for 3D building scans.
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Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMT. THIS INVOICE 466,800.00 $ $70,020.00 100% $116,700.00 Design Development 778,000.00 $ $0.00 1,151,440.00 $ $0.00 93,360.00 $ $0.00 622,400.00 $ $0.00 9,600.00 $ $9,600.00 100% $0.00 Deduction for duplicate charge for 3D building scans (9,600.00) $ -$9,600.00 $0.00 9,500.00 $ $0.00 16,000.00 $ $0.00 11,000.00 $ $0.00 12,400.00 $ $0.00 AMT. DUE $116,700.00 $3,112,000 25-968-03 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO Glenridge Elementary Renovations and Addition School District of Clayton BASIC SERVICES: Construction Documentation 3D Building Scans 01.28.2026 Permitting Construction Administration If you have any questions concerning this invoice, contact Beth Keeling - keeling@paragonarchitecture.com PAYMENT ADDRESS: 637 WEST COLLEGE ST. SPRINGFIELD MO 65806 Make Checks payable to: Paragon Architecture, LLC Thank you for your business! Energy Modeling Application Coordination / Completion END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES: Food Service 3rd Party ICC-500 Code Required Peer Review / Coord. Boundary & Topo Survey

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