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 Quantity Unit Price Extension INTAKE, SW-509, WELL ONLY Reason: Add new well for structure I-22. New well furnish only, to accommodate 8in HDPE tie in from Homemaker's. See sheet M.09 for revisions. Funding Details 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 1.000 $1,796.850 $1,796.85 8210 2599-9999005 EACH 1.000 $2,117.500 $2,117.50 ('EACH' ITEM): MANHOLE, STORM SEWER, SW-401, 60 IN., WELL ONLY Reason: Add new well for structure S-05. New well furnish only to accommodate 30in RCP tie in from Homemaker's. See sheet M.10 for revisions. Funding Details 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 1.000 $2,117.500 $2,117.50 5 items Total: $78,059.35 Funding Summary Fund Package Original Amount Authorized Amount Pending Change Revised Amount 52-7662-615-CAT-1 ROADWAY ITEMS $4,872,701.91 $4,897,063.66 -$30,295.40 $4,866,768.26 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $586,190.00 $603,930.80 $83,750.35 $687,681.15 52-7662-615-CAT-3 NON-PARTICIPATING $0.00 $0.00 $0.00 $0.00 3 fund packages $5,458,891.91 $5,500,994.46 $53,454.95 $5,554,449.41 Change Order Details: 03/30/2026 52-7662-615 Page 15 of 16

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