Approval of Pay Application #14 – Boomerang Corporation – North Park Road Project — E.8

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 0790 2524-9276027 EACH $525.000 2.000 0.000 2.000 2.000 2.000 $0.00 $1,050.00 PERFORATED SQUARE STEEL TUBE POST ANCHOR, TRIANGULAR SLIP BASE ASSEMBLY 0800 2524-9325001 SF $22.000 268.200 0.000 200.000 200.000 200.000 $0.00 $4,400.00 TYPE A SIGNS, SHEET ALUMINUM 0810 2526-8285000 LS $50,000.000 1.000 0.000 0.700 0.700 0.700 $0.00 $35,000.00 CONSTRUCTION SURVEY 0820 2527-9263137 EACH $155.000 18.000 0.000 12.000 12.000 12.000 $0.00 $1,860.00 PAINTED SYMBOLS AND LEGENDS, WATERBORNE OR SOLVENT-BASED 0830 2527-9263209 STA $105.000 61.450 0.000 54.860 54.860 54.860 $0.00 $5,760.30 PAINTED PAVEMENT MARKINGS, WATERBORNE OR SOLVENT-BASED 0840 2528-2518000 EACH $250.000 23.000 0.000 3.000 3.000 3.000 $0.00 $750.00 SAFETY CLOSURE 0850 2528-2518182 EACH $1,800.000 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PERMANENT ROAD CLOSURE, URBAN, SI-182 0860 2528-8445110 LS $27,000.000 1.000 0.000 0.700 0.700 0.700 $0.00 $18,900.00 TRAFFIC CONTROL 0870 2533-4980005 LS $41,000.000 1.000 0.000 1.000 1.000 1.000 $0.00 $41,000.00 MOBILIZATION 0880 2552-0000300 LS $12,000.000 1.000 0.000 0.960 0.960 0.960 $0.00 $11,520.00 TRENCH COMPACTION TESTING Detailed Payment: 06/30/2026 52-7662-615 Page 10 of 19