Discussion and Consideration of Pay Application #13 – Boomerang Corporation – North Park Road Improvements Project – Motion to Approve — K.3

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 0120 2301-1033140 SY $90.000 480.700 0.000 480.700 480.700 480.700 $0.00 $43,263.00 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 14 IN. 0130 2301-4875006 SY $43.000 3,479.300 0.000 1,995.050 1,995.050 1,995.050 $0.00 $85,787.15 MEDIAN, P.C. CONCRETE, 6 IN. 0140 2301-6911722 LS $2,000.000 1.000 0.000 0.420 0.420 0.420 $0.00 $840.00 PORTLAND CEMENT CONCRETE PAVEMENT SAMPLES 0141 2301-7000110 EACH $1.000 27,758.800 0.000 0.000 0.000 0.000 $0.00 $0.00 PAYMENT ADJUSTMENT INCENTIVE/DISINCENTIVE FOR PCC PAVEMENT THICKNESS (BY SCHEDULE) 0150 2304-0101000 SY $70.000 2,158.000 0.000 546.000 546.000 546.000 $0.00 $38,220.00 TEMPORARY PAVEMENT 0160 2310-5151040 CY $150.000 17.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PORTLAND CEMENT CONCRETE OVERLAY, FURNISH ONLY 0170 2310-5151045 SY $12.000 299.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PORTLAND CEMENT CONCRETE OVERLAY, PLACEMENT ONLY 0180 2401-6745650 LS $8,800.000 1.000 0.000 1.000 1.000 1.000 $0.00 $8,800.00 REMOVAL OF EXISTING STRUCTURES 0190 2402-0425030 CY $48.000 1,351.000 0.000 1,351.000 1,351.000 1,351.000 $0.00 $64,848.00 GRANULAR BACKFILL 0200 2402-0425040 CY $70.000 44.000 0.000 44.000 44.000 44.000 $0.00 $3,080.00 FLOODED BACKFILL Detailed Payment: 05/28/2026 52-7662-615 Page 3 of 19