contract agreement · E-6

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

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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. 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. 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. 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. 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. Detailed Payment: 07/30/2026 52-7662-615 Page 12 of 19

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Attached to agenda item: E-6 Approval of Pay Application #15 – Boomerang Corporation - North Park Road Improvements

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Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.