Approval of Pay Application #17 – Boomerang Corp. – North Park Road Improvements Project — E-9

Total Current Previous Total Current Total Line Authorized Quantity Item ID Unit Unit Price Paid Paid Quantity Payment Amount Number Quantity Placed To Quantity Quantity Paid To Date Amount Paid To Date Date 0590 2505-4008120 LF $6.000 468.600 0.000 468.600 468.600 468.600 $0.00 $2,811.60 REMOVAL OF STEEL BEAM GUARDRAIL 0600 2507-3250005 SY $1.000 53.000 53.000 0.000 53.000 53.000 $53.00 $53.00 ENGINEERING FABRIC 0610 2507-6800032 TON $90.000 53.000 49.690 19.660 69.350 69.350 $4,472.10 $6,241.50 REVETMENT, CLASS C 0620 2510-6745850 SY $6.000 12,296.200 49.700 10,554.400 10,604.100 10,604.100 $298.20 $63,624.60 REMOVAL OF PAVEMENT 0630 2510-6750600 EACH $500.000 3.000 0.000 4.000 4.000 4.000 $0.00 $2,000.00 REMOVAL OF INTAKES AND UTILITY ACCESSES 0640 2511-0302600 SY $44.000 3,837.500 0.000 893.960 893.960 893.960 $0.00 $39,334.24 RECREATIONAL TRAIL, PORTLAND CEMENT CONCRETE, 6 IN. 0650 2511-0310100 STA $200.000 32.000 16.500 15.500 32.000 32.000 $3,300.00 $6,400.00 SPECIAL COMPACTION OF SUBGRADE FOR RECREATIONAL TRAIL 0660 2511-7526004 SY $42.000 1,702.000 0.000 0.000 0.000 0.000 $0.00 $0.00 SIDEWALK, P.C. CONCRETE, 4 IN. 0670 2511-7526006 SY $64.000 145.100 24.817 37.150 61.967 61.967 $1,588.29 $3,965.89 SIDEWALK, P.C. CONCRETE, 6 IN. 0680 2511-7528101 SF $50.000 292.400 0.000 44.000 44.000 44.000 $0.00 $2,200.00 DETECTABLE WARNINGS Detailed Payment: 09/30/2026 52-7662-615 Page 8 of 19