Packet: Tiffin Regular City Council Meeting (08/05/2026)

City of Tiffin - Iowa Detailed Payment 52-7662-615 Description STP-U-7662(615)--70-52, Letting Date- December 17, 2024 Payment Number 15 Pay Period 06/28/2026 to 07/25/2026 Prime Contractor Boomerang Corp. 13225 Circle Dr Suite A, Anamosa, IA 52205 Anamosa, IA, IA 52205 Payment Status Pending Awarded Project Amount $5,458,891.91 Authorized Amount $5,561,949.41 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 0010 2101-0850001 ACRE $12,000.000 1.235 0.115 1.120 1.235 1.235 $1,380.00 $14,820.00 CLEARING AND GRUBBING 0020 2102-2625001 CY $15.000 13,760.000 0.000 10,455.000 10,455.000 10,455.000 $0.00 $156,825.00 EMBANKMENT-IN-PLACE, CONTRACTOR FURNISHED Detailed Payment: 07/30/2026 52-7662-615 Page 1 of 19