Discussion and Consideration of Pay Application #11 – Boomerang Corporation – North Park Road Improvements Project – Motion to Approve — K.3

Fund Current Advancements Current Recoveries Stockpile Package Advancements To Date Recoveries To Date FIRE HYDRANT ASSEMBLY, WM-201 #11 - 2301-1033090 52-7662-615-CAT-1 ROADWAY ITEMS $0.00 $63,471.30 $0.00 $0.00 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 9 IN. Totals: $0.00 $249,166.08 $99,388.46 $185,452.36 Summary Current Approved Work: $363,516.10 Approved Work To Date: $3,603,093.14 Current Stockpile Advancement: $0.00 Stockpile Advancement To Date: $249,166.08 Current Stockpile Recovery: $99,388.46 Stockpile Recovery To Date: $185,452.36 Current Retainage: $0.00 Retainage To Date: $30,000.00 Current Retainage Released: $0.00 Retainage Released To Date: $0.00 Current Liquidated Damages: $0.00 Liquidated Damages To Date: $0.00 Current Adjustment: $0.00 Adjustments To Date: $0.00 Current Payment: $264,127.64 Payments To Date: $3,636,806.86 Previous Payment: $32,662.34 Previous Payments To Date: $3,372,679.22 Detailed Payment: 03/31/2026 52-7662-615 Page 18 of 19