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 0560 2503-0114621 LF $150.000 311.000 0.000 311.000 311.000 311.000 $0.00 $46,650.00 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 3750D (CLASS V), 21 IN. 0570 2503-0200036 LF $10.000 682.000 0.000 481.000 481.000 481.000 $0.00 $4,810.00 REMOVE STORM SEWER PIPE LESS THAN OR EQUAL TO 36 IN. 0580 2503-0200136 LF $30.000 16.000 0.000 0.000 0.000 0.000 $0.00 $0.00 REMOVE STORM SEWER PIPE GREATER THAN 36 IN. 8240 2504-0200408 LF $0.000 0.000 0.000 0.000 0.000 0.000 $0.00 $0.00 SANITARY SEWER SERVICE STUB, POLYVINYL CHLORIDE PIPE (PVC), 8 IN. 0590 2505-4008120 LF $6.000 468.600 0.000 468.600 468.600 468.600 $0.00 $2,811.60 REMOVAL OF STEEL BEAM GUARDRAIL 8040 2506-4984000 CY $1,650.000 1.000 0.000 3.000 3.000 3.000 $0.00 $4,950.00 FLOWABLE MORTAR 0600 2507-3250005 SY $1.000 53.000 0.000 0.000 0.000 0.000 $0.00 $0.00 ENGINEERING FABRIC 0610 2507-6800032 TON $90.000 53.000 0.000 19.660 19.660 19.660 $0.00 $1,769.40 REVETMENT, CLASS C 0620 2510-6745850 SY $6.000 12,296.200 0.000 10,008.400 10,008.400 10,008.400 $0.00 $60,050.40 REMOVAL OF PAVEMENT 0630 2510-6750600 EACH $500.000 3.000 0.000 4.000 4.000 4.000 $0.00 $2,000.00 REMOVAL OF INTAKES AND UTILITY ACCESSES Detailed Payment: 07/30/2026 52-7662-615 Page 8 of 19