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 0130 2301-4875006 SY $43.000 3,447.200 $148,229.60 32.100 $1,380.30 3,479.300 $149,609.90 MEDIAN, P.C. CONCRETE, 6 IN. Reason: Add quantity for revised median on north end of project revised to accommodate Homemakers Development. See sheet D.14 for revisions. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 3,447.200 $148,229.60 32.100 $1,380.30 3,479.300 $149,609.90 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 0340 2435-0140310 EACH $20,000.000 1.000 $20,000.00 -1.000 -$20,000.00 0.000 $0.00 MANHOLE, STORM SEWER, SW-403 MODIFIED Reason: Removal of item to account for revised structure required for connection by Homemakers development. See sheets M.11 and M.12 for revisions. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 1.000 $20,000.00 -1.000 -$20,000.00 0.000 $0.00 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 0420 2435-0600110 EACH $3,200.000 1.000 $3,200.00 1.000 $3,200.00 2.000 $6,400.00 INTAKE ADJUSTMENT, MINOR Reason: Add quantity to account for revised structure inverts required for connection by Homemakers development. See sheet M.10 for revisions. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 1.000 $3,200.00 0.000 $0.00 1.000 $3,200.00 Change Order Details: 03/30/2026 52-7662-615 Page 8 of 16