BLDD Architects invoice #6321

Bill To Invoice #: 6321 Clayton School District Invoice Date: 10/31/2025 #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 Preliminary Phase 57,000.00 50.00 28,500.00 14,250.00 14,250.00 Expense - - 597.69 461.87 135.82 Expense Mark Up - - - - - Total $57,000.00

$29,097.69 $14,711.87 $14,385.82

Total amount of this invoice: $14,385.82

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 Mileage Todd Cyrulik Exp-1177340 29 Jul 2025 $9.24

Laura Wunderlich Exp-1149621 05 Aug 2025 $7.70

Todd Cyrulik Exp-1177340 05 Aug 2025 $9.24

Laura Wunderlich Exp-1149621 12 Aug 2025 $6.93

Sally Sheridan Exp-1139159 13 Aug 2025 $4.62

Parker Bourne Exp-1155670 18 Aug 2025 $4.00

Laura Wunderlich Exp-1149621 18 Aug 2025 $8.47

John Whitlock Exp-1157799 18 Aug 2025 $9.24

Nelson Musyoka Exp-1158390 18 Aug 2025 $7.08

Todd Cyrulik Exp-1177340 18 Aug 2025 $9.24

Laura Wunderlich Exp-1149621 26 Aug 2025 $8.47

Laura Wunderlich Exp-1149621 28 Aug 2025 $8.47

Todd Cyrulik Exp-1177340 28 Aug 2025 $9.24

Laura Wunderlich Exp-1159445 02 Sep 2025 $6.93

John Whitlock Exp-1157799 02 Sep 2025 $9.24

Parker Bourne Exp-1165417 10 Sep 2025 $9.24

Laura Wunderlich Exp-1159445 10 Sep 2025 $8.47

Total $135.82

Outstanding Invoices Invoice Number Date Amount 6298 9/30/2025 $14,711.87

Total $14,711.87