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

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 259.200 $5,702.40 0.000 $0.00 259.200 $5,702.40 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 0.000 $0.00 9.000 $198.00 9.000 $198.00 52-7662-615-CAT-3 NON-PARTICIPATING 0.000 $0.00 0.000 $0.00 0.000 $0.00 0830 2527-9263209 STA $105.000 58.390 $6,130.95 3.060 $321.30 61.450 $6,452.25 PAINTED PAVEMENT MARKINGS, WATERBORNE OR SOLVENT-BASED Reason: Add quantity to account for the addition of a crosswalk and stop bar at proposed entrance east of Mopar Drive added to accommodate Homemakers Development. See sheets C.18, C.19, and U.05 for revisions. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 58.390 $6,130.95 3.060 $321.30 61.450 $6,452.25 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 0900 2554-0114008 LF $50.000 388.000 $19,400.00 -116.000 -$5,800.00 272.000 $13,600.00 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 8 IN. Reason: Decrease quantity to account for the upsizing of an 8" service on the north side of the project servicing the Homemakers site. See sheets C.26 and MWM.05 for revisions. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 0.000 $0.00 0.000 $0.00 0.000 $0.00 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 388.000 $19,400.00 -116.000 -$5,800.00 252.000 $12,600.00 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 12 of 16