contract agreement · E-6

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

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Summary Current Approved Work: $250,438.56 Approved Work To Date: $4,356,438.55 Current Stockpile Advancement: $0.00 Stockpile Advancement To Date: $249,166.08 Current Stockpile Recovery: $0.00 Stockpile Recovery To Date: $185,694.78 Current Retainage: $0.00 Retainage To Date: $30,000.00 Current Retainage Released: $0.00 Retainage Released To Date: $0.00 Current Liquidated Damages: $0.00 Liquidated Damages To Date: $0.00 Current Adjustment: $0.00 Adjustments To Date: $0.00 Current Payment: $250,438.56 Payments To Date: $4,389,909.85 Previous Payment: $11,828.00 Previous Payments To Date: $4,139,471.29 Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS: $227,908.56 52-7662-615-CAT-1 ROADWAY ITEMS To Date: $3,707,465.70 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2: $22,530.00 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 To Date: $648,972.85 52-7662-615-CAT-3 NON-PARTICIPATING: $0.00 52-7662-615-CAT-3 NON-PARTICIPATING To Date: $0.00 Current Payment: $250,438.56 Payments To Date: $4,356,438.55 Detailed Payment: 07/30/2026 52-7662-615 Page 19 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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