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 8170 2435-0140310 EACH $46,500.000 1.000 0.000 0.500 0.500 0.500 $0.00 $23,250.00 MANHOLE, STORM SEWER, SW-403 MODIFIED 8180 2554-0114010 LF $65.000 233.000 0.000 233.000 233.000 233.000 $0.00 $15,145.00 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 10 IN. 8190 2554-0207010 EACH $6,250.000 2.000 0.000 2.000 2.000 2.000 $0.00 $12,500.00 VALVE, GATE, DIP, 10 IN. 8200 2435-0250902 EACH $1,796.850 1.000 0.000 1.000 1.000 1.000 $0.00 $1,796.85 INTAKE, SW-509, WELL ONLY 8210 2599-9999005 EACH $2,117.500 1.000 0.000 1.000 1.000 1.000 $0.00 $2,117.50 ('EACH' ITEM): MANHOLE, STORM SEWER, SW-401, 60 IN., WELL ONLY 8220 2503-0111018 LF $62.500 20.000 0.000 0.000 0.000 0.000 $0.00 $0.00 STORM SEWER GRAVITY MAIN, TRENCHED, HIGH DENSITY POLYETHYLENE PIPE (HDPE), 18 IN. 8230 2435-0700020 EACH $2,500.000 3.000 0.000 3.000 3.000 3.000 $0.00 $7,500.00 CONNECTION TO EXISTING INTAKE 8240 2504-0200408 LF $125.000 125.000 0.000 0.000 0.000 0.000 $0.00 $0.00 SANITARY SEWER SERVICE STUB, POLYVINYL CHLORIDE PIPE (PVC), 8 IN. 8250 2529-8174050 EACH $330.000 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PATCH SUBDRAIN 8260 6100-2503050 EACH $2,000.000 2.000 0.000 0.000 0.000 0.000 $0.00 $0.00 {EXTRA WORK} TYPE C-1 CONNECTION Detailed Payment: 08/26/2026 52-7662-615 Page 16 of 19