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

New Items Line Number Item ID Unit Quantity Unit Price Extension Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS 8170 2435-0140310 EACH 1.000 $46,500.000 $46,500.00 MANHOLE, STORM SEWER, SW-403 MODIFIED Reason: Add SW-403 MODIFIED cast-in-place for storm structure S-06. SW-403 MODIFIED previously designed for S-06 is removed from the project. Upsize of this structure was necessary to accommodate tie in of 66in RCP to be installed by Homemaker's. See sheet M.11 and M.12 for revisions. This item to be constructed according to the Contractor's approved design submittal. Funding Details 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 1.000 $46,500.000 $46,500.00 8180 2554-0114010 LF 233.000 $65.000 $15,145.00 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 10 IN. Reason: Add 10" PVC to accommodate upsizing of Homemaker's water services from 8in to 10in. Funding Details 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 233.000 $65.000 $15,145.00 8190 2554-0207010 EACH 2.000 $6,250.000 $12,500.00 VALVE, GATE, DIP, 10 IN. Reason: Add 10" gate valves to accommodate upsizing of Homemaker's water services from 8in to 10in. Funding Details 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 2.000 $6,250.000 $12,500.00 8200 2435-0250902 EACH 1.000 $1,796.850 $1,796.85 Change Order Details: 03/30/2026 52-7662-615 Page 14 of 16