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

Time Charges Charges Damages Days Days Original Authorized Damages Time Limit This This Completed Remaining Deadline Deadline To Date Period Period To Date To Date Working Days, Late Start Date - 04/07/2025, Liquidated Damage Rate - 200.0 208.0 Days 15.0 Days $0.00 126.5 Days 81.5 Days $0.00 2,000 Days Total Damages: $0.00 Stockpiles Fund Current Advancements Current Recoveries Stockpile Package Advancements To Date Recoveries To Date #1 - 2435-0250700 52-7662-615-CAT-1 ROADWAY ITEMS $0.00 $1,224.30 $0.00 $1,224.30 INTAKE, SW-507 #2 - 2435-0250900 52-7662-615-CAT-1 ROADWAY ITEMS $0.00 $1,476.20 $0.00 $1,476.20 INTAKE, SW-509 #3 - 2554-0114006 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $0.00 $196.40 $0.00 $196.40 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 6 IN. #4 - 2554-0114012 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $0.00 $65,632.81 $0.00 $65,632.81 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 12 IN. #5 - 2554-0203000 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $0.00 $11,029.81 $0.00 $11,029.81 FITTINGS BY WEIGHT, DUCTILE IRON #6 - 2554-0204110 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $0.00 $242.42 $0.00 $242.42 Totals: $0.00 $249,166.08 $0.00 $185,694.78 Detailed Payment: 06/30/2026 52-7662-615 Page 17 of 19