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 8070 2599-9999005 EACH $3,650.000 1.000 0.000 1.000 1.000 1.000 $0.00 $3,650.00 ('EACH' ITEM): RELOCATE WATER SAMPLING STATION 8080 2599-9999010 LS $116,000.000 1.000 0.000 1.000 1.000 1.000 $0.00 $116,000.00 ('LUMP SUM' ITEM): ROUNDABOUT LIGHTING SYSTEM 8090 2602-0000530 EACH $192.500 5.000 0.000 5.000 5.000 5.000 $0.00 $962.50 GRATE INTAKE SEDIMENT FILTER BAG, EC-604 8100 2602-0000540 EACH $5.500 5.000 0.000 11.000 11.000 11.000 $0.00 $60.50 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER BAG 8110 2602-0000550 EACH $5.500 5.000 0.000 1.000 1.000 1.000 $0.00 $5.50 REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG 8120 2528-8400048 LF $99.000 50.000 0.000 50.000 50.000 50.000 $0.00 $4,950.00 TEMPORARY BARRIER RAIL, CONCRETE 8130 2602-0000160 LF $55.000 200.000 0.000 135.000 135.000 135.000 $0.00 $7,425.00 ROCK CHECK DAM 8140 2602-0000170 EACH $350.000 5.000 0.000 2.000 2.000 2.000 $0.00 $700.00 MAINTENANCE OF ROCK CHECK DAM 8150 2602-0000180 EACH $400.000 5.000 0.000 0.000 0.000 0.000 $0.00 $0.00 REMOVAL OF ROCK CHECK DAM 8160 6100-2528035 EACH $2,750.000 1.000 0.000 1.000 1.000 1.000 $0.00 $2,750.00 {EXTRA WORK} TRAFFIC CONTROL Detailed Payment: 08/26/2026 52-7662-615 Page 15 of 19