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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0830 PAINTED PAVEMENT MARKINGS, WATERBORNE OR SOLVENT-BASED - 3 STA added to project, 0.2 days extra work 0900 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 8 IN - 116LF removed from project, remove 0.5 days work 0920 FITTINGS BY WEIGHT, DUCTILE IRON - Added 210 lb to project, added 0.5 days work 1000 FLUSHING DEVICE (BLOWOFF), 2 IN - 2 added to project, add 1 day extra work 8170 - MANHOLE, STORM SEWER, SW-403 MODIFIED - 1 added to project, add 3 days work for cast in place as opposed to precast, including time to set forms and tie re-bar. 8180 - WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 10 IN - Add 233LF to project, add 1 day extra work Increases/Decreases Line Number Item ID Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS 0110 2301-1033090 SY $54.000 23,244.800 $1,255,219.20 126.500 $6,831.00 23,371.300 $1,262,050.20 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 9 IN. Reason: Add quantity for entrance east of Mopar Drive added to accommodate Homemakers Development. See sheet E.02 for revisions. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 23,244.800 $1,255,219.20 126.500 $6,831.00 23,371.300 $1,262,050.20 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 Change Order Details: 03/30/2026 52-7662-615 Page 7 of 16

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