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 0970 2554-0209012 EACH $250.000 6.000 0.000 4.000 4.000 4.000 $0.00 $1,000.00 VALVE REMOVAL, 12 IN. 0980 2554-0210201 EACH $12,000.000 10.000 0.000 10.000 10.000 10.000 $0.00 $120,000.00 FIRE HYDRANT ASSEMBLY, WM-201 0990 2554-0210205 EACH $250.000 3.000 0.000 4.000 4.000 4.000 $0.00 $1,000.00 FIRE HYDRANT ASSEMBLY REMOVAL 1000 2554-0211002 EACH $2,200.000 4.000 0.000 5.000 5.000 5.000 $0.00 $11,000.00 FLUSHING DEVICE (BLOWOFF), 2 IN. 1010 2555-0000010 LS $2,400.000 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 DELIVER AND STOCKPILE SALVAGED MATERIALS 1020 2599-9999005 EACH $1,500.000 4.000 0.000 4.000 4.000 4.000 $0.00 $6,000.00 ('EACH' ITEM): CONNECTION TO EXISTING WATER MAIN 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 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 1030 2599-9999009 LF $4.000 655.000 0.000 655.000 655.000 655.000 $0.00 $2,620.00 ('LINEAR FEET' ITEM): FILL, PLUG, AND ABANDONMENT OF EXISTING WATER MAIN 1040 2599-9999010 LS $30,000.000 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 ('LUMP SUM' ITEM): PEDESTRIAN UNDERPASS LIGHTING SYSTEM 1050 + 1 2599-9999010 LS $116,000.000 1.000 0.000 1.000 1.000 1.000 $0.00 $116,000.00 Detailed Payment: 07/30/2026 52-7662-615 Page 13 of 19