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 8270 2115-0100200 CY $0.000 0.000 0.000 0.000 0.000 0.000 $0.00 $0.00 MODIFIED SUBBASE, PLACE ONLY Section Totals: $342,708.08 $4,699,146.63 Total Payments: $342,708.08 $4,699,146.63 Time Charges Charges Damages Days Days Original Authorized Damages Time Limit This This Completed Remaining Deadline Deadline To Date Period Period To Date To Date Working Days, Late Start Date - 04/07/2025, Liquidated Damage Rate - 200.0 210.0 Days 3.0 Days $0.00 146.5 Days 63.5 Days $0.00 2,000 Days Total Damages: $0.00 Stockpiles Fund Current Advancements Current Recoveries Stockpile Package Advancements To Date Recoveries To Date #1 - 2435-0250700 52-7662-615-CAT-1 ROADWAY ITEMS $0.00 $1,224.30 $0.00 $1,224.30 INTAKE, SW-507 #2 - 2435-0250900 52-7662-615-CAT-1 ROADWAY ITEMS $0.00 $1,476.20 $0.00 $1,476.20 Totals: $0.00 $249,166.08 $34,676.97 $220,371.75 Detailed Payment: 08/26/2026 52-7662-615 Page 17 of 19