contract agreement · K-2

Discussion and Consideration of Change Order #14 – Boomerang Corporation – North Park Road Improvements Project – Motion to Approve — K.2

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Line Number Item ID Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 135.000 $27,000.00 1.000 $200.00 136.000 $27,200.00 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 0.000 $0.00 0.000 $0.00 0.000 $0.00 52-7662-615-CAT-3 NON-PARTICIPATING 0.000 $0.00 0.000 $0.00 0.000 $0.00 0640 2511-0302600 SY $44.000 4,212.000 $185,328.00 -374.500 -$16,478.00 3,837.500 $168,850.00 RECREATIONAL TRAIL, PORTLAND CEMENT CONCRETE, 6 IN. Reason: Decrease quantity to account for trail area lost with the addition of an entrance east of Mopar Drive added to accommodate Homemakers Development. See sheet E.02 for revisions. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 4,212.000 $185,328.00 -374.500 -$16,478.00 3,837.500 $168,850.00 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 0.000 $0.00 0.000 $0.00 0.000 $0.00 52-7662-615-CAT-3 NON-PARTICIPATING 0.000 $0.00 0.000 $0.00 0.000 $0.00 0680 2511-7528101 SF $50.000 254.000 $12,700.00 38.400 $1,920.00 292.400 $14,620.00 DETECTABLE WARNINGS Reason: Add quantity to account for trail crossing added with the addition of an entrance east of Mopar Drive added to accommodate Homemakers Development. See sheet S.13 for revisions. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 254.000 $12,700.00 38.400 $1,920.00 292.400 $14,620.00 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 0.000 $0.00 0.000 $0.00 0.000 $0.00 52-7662-615-CAT-3 NON-PARTICIPATING 0.000 $0.00 0.000 $0.00 0.000 $0.00 Change Order Details: 03/30/2026 52-7662-615 Page 10 of 16

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