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

0900: Decrease Quantity for 2554-0114008 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 8 IN. 0920: Increase Quantity for 2554-0203000 FITTINGS BY WEIGHT, DUCTILE IRON 1000: Increase Quantity for 2554-0211002 FLUSHING DEVICE (BLOWOFF), 2 IN. 0340: REMOVE ITEM for 2435-0140310 MANHOLE, STORM SEWER, SW-403 MODIFIED 0480: REMOVE ITEM for 2503-0114221 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 21 IN. 0950: REMOVE ITEM 2554-0207008 VALVE, GATE, DIP, 8 IN. 8170: ADD ITEM for 2435-0140310 MANHOLE, STORM SEWER, SW-403 MODIFIED SEE SPECIAL NOTE FOR 8170: This item to be constructed according to the Contractor's approved design submittal. 8180: ADD ITEM for 2554-0114010 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 10 IN. 8190: ADD ITEM for 2554-0207010 VALVE, GATE, DIP, 10 IN. 8200: ADD ITEM for 2435-0250902 INTAKE, SW-509, WELL ONLY 8210: ADD ITEM for 2599-9999005 ('EACH' ITEM) MANHOLE, STORM SEWER, SW-401, 60 IN., WELL ONLY NOTE SEE SPEC BELOW FOR 8210: 1. DESCRIPTION. 1. Furnish a manhole well section. 2. MATERIALS. 1. Apply Articles 4149.04 and 4149.05. 3. CONSTRUCTION. 1. Apply Section 2435.03. 4. METHOD OF MEASUREMENT. 1. Manhole, Well Only. 1. Each type and size of manhole will be counted. 5. BASIS OF PAYMENT. 1. Manhole. 1. Payment will be at the contract unit price for each type and size of manhole well section furnished.2. Payment is full compensation for furnishing each manhole well section. Payment for all other associated work as stated in Article 2435.05, A is not included with this item. Awarded Project Amount $5,458,891.91 Authorized Project Amount $5,500,994.46 Change Order Amount $53,454.95 Change Order Details: 03/30/2026 52-7662-615 Page 2 of 16