Paragon Architecture invoice 25-965-05

Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMOUNT THIS INVOICE 248,000.00 $ $248,000.00 100% $0.00 ADDITIONAL SERVICES: 7,200.00 $ $7,200.00 100% $0.00 19,200.00 $ $19,200.00 100% $0.00 19,000.00 $ $19,000.00 100% $0.00 18,000.00 $ 75% $13,500.00 5,200.00 $ 100% $5,200.00 12,400.00 $ 100% $12,400.00 16,100.00 $ 100% $16,100.00 16,300.00 $ 100% $16,300.00 10,670.00 $ $10,670.00 10,670.00 $ $10,670.00 9,790.00 $ $9,790.00 9,400.00 $ $9,400.00 $24,000 21,082.97 $ $6,319.21 $14,763.76 AMT. DUE $118,793.76 Accoustical Study - High School Performing Arts Center Geotechnical Services - Meramec Elementary Geotechnical Services -Glenridge Elementary Geotechnical Services - Clayton HS CTE END OF INVOICE REIMBURSABLE EXPENSES: The School District of Clayton BASIC SERVICES: Topography and Boundary Services- Glenridge Programming / Conceptual Design Reimbursables Topography and Boundary Services- High School CTE Topography and Boundary Services - Meramec 3d Scans - High School Area Near West Addition / Reno 3D Scans- Glenridge & Meramec Elem. Schools-$9600 ea ExcellenceK12 Community Survey Topography and Boundary Services - Captain 25-965-05 REVISED Programming, Conceptual Design , Community Engagement & Prebond INVOICE Donovan Group- Communications Planning Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 02.28.2026 Clayton 2026 Bond General Projects 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!