contract agreement · E-10

Approval of Change Order #19 – Boomerang Corp. – North Park Road Improvements Project — E-10

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Line Number Item ID Unit Quantity Unit Price Extension 1 item Total: -$654.03 Funding Summary Fund Package Original Amount Authorized Amount Pending Change Revised Amount 52-7662-615-CAT-1 ROADWAY ITEMS $4,872,701.91 $4,874,268.26 -$654.03 $4,873,614.23 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $586,190.00 $712,708.42 $0.00 $712,708.42 New Fund 52-7662-615-CAT-3 NON-PARTICIPATINGackage $0.00 $0.00 $0.00 $0.00 3 fund packages $5,458,891.91 $5,586,976.68 -$654.03 $5,586,322.65 Change Order Details: 09/23/2026 52-7662-615 Page 3 of 3

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Attached to agenda item: E-10 Approval of Change Order #19 – Boomerang Corp. – North Park Road Improvements Project

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