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 0920 2554-0203000 LB $16.000 3,070.000 $49,120.00 210.000 $3,360.00 3,280.000 $52,480.00 FITTINGS BY WEIGHT, DUCTILE IRON Reason: Add quantity to account for an additional 10" service lines to the Homemakers site at Mopar Drive and on the north side of the project. See sheets C.24, MWM.05, and MWM.07 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 3,070.000 $49,120.00 210.000 $3,360.00 3,280.000 $52,480.00 52-7662-615-CAT-3 NON-PARTICIPATING 0.000 $0.00 0.000 $0.00 0.000 $0.00 1000 2554-0211002 EACH $2,200.000 2.000 $4,400.00 2.000 $4,400.00 4.000 $8,800.00 FLUSHING DEVICE (BLOWOFF), 2 IN. Reason: Add quantity to account for an additional 10" service lines to the Homemakers site at Mopar Drive and on the north side of the project. See sheets C.24, MWM.05, and MWM.07 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 2.000 $4,400.00 2.000 $4,400.00 4.000 $8,800.00 52-7662-615-CAT-3 NON-PARTICIPATING 0.000 $0.00 0.000 $0.00 0.000 $0.00 16 items Totals $1,775,651.15 -$24,604.40 $1,751,046.75 Change Order Details: 03/30/2026 52-7662-615 Page 13 of 16