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

Fund Current Advancements Current Recoveries Stockpile Package Advancements To Date Recoveries To Date FIRE HYDRANT ASSEMBLY, WM-201 #11 - 2301-1033090 52-7662-615-CAT-1 ROADWAY ITEMS $0.00 $63,471.30 $0.00 $0.00 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 9 IN. Totals: $0.00 $249,166.08 $0.00 $185,452.36 Summary Current Approved Work: $456,453.50 Approved Work To Date: $4,059,546.64 Current Stockpile Advancement: $0.00 Stockpile Advancement To Date: $249,166.08 Current Stockpile Recovery: $0.00 Stockpile Recovery To Date: $185,452.36 Current Retainage: $0.00 Retainage To Date: $30,000.00 Current Retainage Released: $0.00 Retainage Released To Date: $0.00 Current Liquidated Damages: $0.00 Liquidated Damages To Date: $0.00 Current Adjustment: $0.00 Adjustments To Date: $0.00 Current Payment: $456,453.50 Payments To Date: $4,093,260.36 Previous Payment: $264,127.64 Previous Payments To Date: $3,636,806.86 Detailed Payment: 04/29/2026 52-7662-615 Page 18 of 19