Discussion and Consideration of Pay Application #12– Boomerang Corporation, North Park Road Improvements Project – Motion to Approve — K.5

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 1100 2601-2643110 MGAL $75.000 13.000 0.000 0.000 0.000 0.000 $0.00 $0.00 WATERING FOR SOD, SPECIAL DITCH CONTROL, OR SLOPE PROTECTION 1110 2601-2643300 EACH $450.000 4.000 0.000 0.000 0.000 0.000 $0.00 $0.00 MOBILIZATION FOR WATERING 1120 2602-0000020 LF $1.650 11,745.000 138.000 3,796.000 3,934.000 3,934.000 $227.70 $6,491.10 SILT FENCE 1130 2602-0000071 LF $0.050 1,174.500 0.000 0.000 0.000 0.000 $0.00 $0.00 REMOVAL OF SILT FENCE OR SILT FENCE FOR DITCH CHECKS 1140 2602-0000101 LF $0.050 5,872.500 0.000 0.000 0.000 0.000 $0.00 $0.00 MAINTENANCE OF SILT FENCE OR SILT FENCE FOR DITCH CHECK 1150 2602-0000309 LF $3.400 725.000 222.000 5,915.000 6,137.000 6,137.000 $754.80 $20,865.80 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 9 IN. DIA. 1160 2602-0000351 LF $0.500 725.000 0.000 130.000 130.000 130.000 $0.00 $65.00 REMOVAL OF PERIMETER AND SLOPE OR DITCH CHECK SEDIMENT CONTROL DEVICE 1170 2602-0000500 LF $13.500 261.000 0.000 56.000 56.000 56.000 $0.00 $756.00 OPEN-THROAT CURB INTAKE SEDIMENT FILTER, EC-602 1180 2602-0000510 EACH $5.000 29.000 0.000 16.000 16.000 16.000 $0.00 $80.00 MAINTENANCE OF OPEN-THROAT CURB INTAKE SEDIMENT FILTER 1190 2602-0000520 EACH $5.000 29.000 0.000 0.000 0.000 0.000 $0.00 $0.00 REMOVAL OF OPEN-THROAT CURB INTAKE SEDIMENT FILTER Detailed Payment: 04/29/2026 52-7662-615 Page 13 of 19