Approval of Pay Application #15 – Boomerang Corporation - North Park Road Improvements — E-6

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 0640 2511-0302600 SY $44.000 3,837.500 0.000 893.960 893.960 893.960 $0.00 $39,334.24 RECREATIONAL TRAIL, PORTLAND CEMENT CONCRETE, 6 IN. 0650 2511-0310100 STA $200.000 32.000 0.000 15.500 15.500 15.500 $0.00 $3,100.00 SPECIAL COMPACTION OF SUBGRADE FOR RECREATIONAL TRAIL 0660 2511-7526004 SY $42.000 1,702.000 0.000 0.000 0.000 0.000 $0.00 $0.00 SIDEWALK, P.C. CONCRETE, 4 IN. 0670 2511-7526006 SY $64.000 145.100 0.000 37.150 37.150 37.150 $0.00 $2,377.60 SIDEWALK, P.C. CONCRETE, 6 IN. 0680 2511-7528101 SF $50.000 292.400 0.000 44.000 44.000 44.000 $0.00 $2,200.00 DETECTABLE WARNINGS 0690 2512-1725306 LF $25.000 1,189.400 0.000 540.130 540.130 540.130 $0.00 $13,503.25 CURB AND GUTTER, P.C. CONCRETE, 3.0 FT. 0700 2515-2475006 SY $56.000 108.100 0.000 0.000 0.000 0.000 $0.00 $0.00 DRIVEWAY, P.C. CONCRETE, 6 IN. 0710 2515-6745600 SY $10.000 562.200 0.000 345.400 345.400 345.400 $0.00 $3,454.00 REMOVAL OF PAVED DRIVEWAY 0720 2519-4200110 LF $5.000 1,843.800 0.000 1,843.800 1,843.800 1,843.800 $0.00 $9,219.00 REMOVAL OF FENCE, BARBED WIRE 8060 2523-0000100 EACH $3,520.000 1.000 0.000 1.000 1.000 1.000 $0.00 $3,520.00 LIGHTING POLES Detailed Payment: 07/30/2026 52-7662-615 Page 9 of 19