Approval of Pay Application #16 – Boomerang Construction Group – North Park Road Improvements Project — E-5

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 0890 2554-0114006 LF $200.000 5.000 0.000 52.750 52.750 52.750 $0.00 $10,550.00 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 6 IN. 0900 2554-0114008 LF $50.000 252.000 0.000 80.000 80.000 80.000 $0.00 $4,000.00 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 8 IN. 0910 2554-0114012 LF $70.000 3,060.000 0.000 3,100.250 3,100.250 3,100.250 $0.00 $217,017.50 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 12 IN. 0920 2554-0203000 LB $16.000 3,280.000 0.000 2,806.000 2,806.000 2,806.000 $0.00 $44,896.00 FITTINGS BY WEIGHT, DUCTILE IRON 0930 2554-0204110 EACH $3,200.000 1.000 0.000 1.000 1.000 1.000 $0.00 $3,200.00 WATER SERVICE STUB, COPPER, 1 IN. 0940 2554-0204120 EACH $3,600.000 0.000 0.000 0.000 0.000 0.000 $0.00 $0.00 WATER SERVICE STUB, COPPER, 2 IN. 0950 2554-0207008 EACH $4,000.000 1.000 0.000 1.000 1.000 1.000 $0.00 $4,000.00 VALVE, GATE, DIP, 8 IN. 0960 2554-0207012 EACH $6,600.000 15.000 0.000 15.000 15.000 15.000 $0.00 $99,000.00 VALVE, GATE, DIP, 12 IN. 0970 2554-0209012 EACH $250.000 6.000 0.000 4.000 4.000 4.000 $0.00 $1,000.00 VALVE REMOVAL, 12 IN. 0980 2554-0210201 EACH $12,000.000 10.000 0.000 10.000 10.000 10.000 $0.00 $120,000.00 FIRE HYDRANT ASSEMBLY, WM-201 Detailed Payment: 08/26/2026 52-7662-615 Page 11 of 19