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 0310 2416-1180072 LF $400.000 339.000 0.000 339.000 339.000 339.000 $0.00 $135,600.00 CULVERT, CONCRETE ROADWAY PIPE, 72 IN. DIA. 0320 2435-0140148 EACH $7,000.000 2.000 0.000 2.000 2.000 2.000 $0.00 $14,000.00 MANHOLE, STORM SEWER, SW-401, 48 IN. 0330 2435-0140160 EACH $8,000.000 8.000 0.000 8.000 8.000 8.000 $0.00 $64,000.00 MANHOLE, STORM SEWER, SW-401, 60 IN. 0340 2435-0140310 EACH $20,000.000 0.000 0.000 0.000 0.000 0.000 $0.00 $0.00 MANHOLE, STORM SEWER, SW-403 MODIFIED 0341 2435-0250248 EACH $7,000.000 1.000 0.000 1.000 1.000 1.000 $0.00 $7,000.00 INTAKE, SW-502, 48 IN. 0342 2435-0250260 EACH $8,400.000 4.000 0.000 4.000 4.000 4.000 $0.00 $33,600.00 INTAKE, SW-502, 60 IN. 0350 2435-0250700 EACH $6,400.000 2.000 0.000 2.000 2.000 2.000 $0.00 $12,800.00 INTAKE, SW-507 0360 2435-0250900 EACH $8,500.000 16.000 1.000 13.000 14.000 14.000 $8,500.00 $119,000.00 INTAKE, SW-509 0370 2435-0251000 EACH $11,000.000 4.000 0.000 4.000 4.000 4.000 $0.00 $44,000.00 INTAKE, SW-510 0380 2435-0251224 EACH $2,200.000 2.000 0.000 2.000 2.000 2.000 $0.00 $4,400.00 INTAKE, SW-512, 24 IN. Detailed Payment: 05/28/2026 52-7662-615 Page 5 of 19