BLDD Architects invoice #6431

Bill To Invoice #: Clayton School District Invoice Date: 11/25/2025 #2 Mark Twain Circle Clayton, MO 63105 P.O. Number: Project Number: 257EF01.400 Project Title: Clayton SD Athletics Phase Contract Fee Billed to Date % Total Billed Previously Billed Current Billing 02 - Preliminary Phase 57,000.00 100.00 57,000.00 28,500.00 28,500.00 03 - Schematic Design 193,200.00 33.00 63,756.00 - 63,756.00 04 - Design Development 322,000.00 0.00 - - - 05 - Construction Documents 450,800.00 0.00 - - - 06 - Bidding 38,640.00 0.00 - - - 07 - Construction Phase 283,360.00 0.00 - - - Expense - - 1,037.75 597.69 440.06 Total $1,345,000.00 $121,793.75 $29,097.69 $92,696.06 Total amount of this invoice: $92,696.06 Expense Breakdown Expense Description/Category Supplier/Employee Document Date Amount 265 257EF01.400 County Blue Reprographics, Inc. 265 257EF01.400 05 Nov 2025 $110.79 464 257EF01.400 County Blue Reprographics, Inc. 464 05 Nov 2025 $198.47 540 257EEF01.400 County Blue Reprographics, Inc. 540 257EEF01.400 05 Nov 2025 $93.00 Mileage John Whitlock Exp-1197519 21 Oct 2025 $7.00 Laura Wunderlich Exp-1188208 21 Oct 2025 $7.00 Sally Sheridan Exp-1188835 29 Oct 2025 $4.20 Sally Sheridan Exp-1188835 29 Oct 2025 $4.20 Laura Wunderlich Exp-1188208 29 Oct 2025 $8.40 John Whitlock Exp-1197519 29 Oct 2025 $7.00 Expense Total $440.06 Total $440.06 Due and payable upon receipt. Subject to finance charge of 1% per month after 30 days. Please remit payment to BLDD Architects Inc., 100 Merchant St., Decatur, IL 62523. Estimated Construction Cost $16,000,000.00 Fee Percentage 8.05 Total Fee (SD-CA) 1,288,000.00 6431