BLDD Architects invoice #6517

Bill To Invoice #: 6517 Clayton School District Invoice Date: 1/31/2026 #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 Preliminary Phase 57,000.00 100.00 57,000.00 57,000.00 - Schematic Design 193,200.00 100.00 193,200.00 127,512.00 65,688.00 Design Development 322,000.00 0.00 - - - Construction Documents 450,800.00 0.00 - - - Bidding 38,640.00 0.00 - - - Construction Phase 283,360.00 0.00 - - - Expense - - 1,628.35 1,046.15 582.20 Total $1,345,000.00

$251,828.35 $185,558.15 $66,270.20

Total amount of this invoice: $66,270.20

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

Expense Breakdown

Description/Category Supplier/Employee Document Date Amount 1242 257EF01.400 County Blue Reprographics, Inc. 1242 257EF01.400 07 Jan 2026 $354.00 Mileage Sally Sheridan Exp-1239922 10 Dec 2025 $4.20

Sally Sheridan Exp-1239922 10 Dec 2025 $4.20

John Whitlock Exp-1233795 10 Dec 2025 $204.40

John Whitlock Exp-1233795 10 Dec 2025 $7.70

John Whitlock Exp-1249367 13 Jan 2026 $7.70

Total $582.20

Outstanding Invoices

Invoice Number Date Amount 6485 12/31/2025 $63,764.40

Total $63,764.40