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 0380 2435-0251224 EACH $2,200.000 2.000 0.000 2.000 2.000 2.000 $0.00 $4,400.00 INTAKE, SW-512, 24 IN. 0390 2435-0251300 EACH $5,300.000 1.000 0.000 1.000 1.000 1.000 $0.00 $5,300.00 INTAKE, SW-513 0400 2435-0600010 EACH $2,800.000 5.000 0.000 3.000 3.000 3.000 $0.00 $8,400.00 MANHOLE ADJUSTMENT, MINOR 0410 2435-0600020 EACH $4,000.000 7.000 0.000 7.000 7.000 7.000 $0.00 $28,000.00 MANHOLE ADJUSTMENT, MAJOR 0420 2435-0600110 EACH $3,200.000 2.000 0.000 1.000 1.000 1.000 $0.00 $3,200.00 INTAKE ADJUSTMENT, MINOR 8230 2435-0700020 EACH $2,500.000 3.000 0.000 3.000 3.000 3.000 $0.00 $7,500.00 CONNECTION TO EXISTING INTAKE 0430 2502-8212036 LF $15.500 6,106.700 2,237.000 4,074.000 6,311.000 6,311.000 $34,673.50 $97,820.50 SUBDRAIN, LONGITUDINAL, (SHOULDER) 6 IN. DIA. 0440 2502-8221006 EACH $1,200.000 6.000 3.000 3.000 6.000 6.000 $3,600.00 $7,200.00 SUBDRAIN RISER, 6 IN., AS PER PLAN 0450 2502-8221303 EACH $320.000 24.000 17.000 23.000 40.000 40.000 $5,440.00 $12,800.00 SUBDRAIN OUTLET, DR-303 8220 2503-0111018 LF $0.000 0.000 0.000 0.000 0.000 0.000 $0.00 $0.00 STORM SEWER GRAVITY MAIN, TRENCHED, HIGH DENSITY POLYETHYLENE PIPE (HDPE), 18 IN. Detailed Payment: 07/30/2026 52-7662-615 Page 6 of 19