BLDD Architects invoice #6485

Bill To Invoice #: 6485 Clayton School District Invoice Date: 12/31/2025 #2 Mark Twain Circle Clayton, MO 63105

P.O. Number:

Project Number: 257EF01.400 Project Title: Clayton SD Athletics

Estimated Construction Costs $16,000,000.00 Fee Percentage 8.05% Total Fee (SD - CA) $1,288,000.00

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 66.00 127,512.00 63,756.00 63,756.00 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 - - 1,046.15 1,037.75 8.40 Total $1,345,000.00

$185,558.15 $121,793.75 $63,764.40

Total amount of this invoice: $63,764.40

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 Sally Sheridan Exp-1223830 03 Nov 2025 $4.20

Sally Sheridan Exp-1223830 03 Nov 2025 $4.20

Total $8.40