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

Total Current Previous Total Current Total Line Authorized Quantity Item ID Unit Unit Price Paid Paid Quantity Payment Amount Number Quantity Placed To Quantity Quantity Paid To Date Amount Paid To Date Date 0030 2102-2710070 CY $5.000 19,798.000 0.000 19,286.740 19,286.740 19,286.740 $0.00 $96,433.70 EXCAVATION, CLASS 10, ROADWAY AND BORROW 0040 2105-8425015 CY $4.000 13,235.000 0.000 9,680.000 9,680.000 9,680.000 $0.00 $38,720.00 TOPSOIL, STRIP, SALVAGE AND SPREAD 0050 2107-0425020 CY $1.000 191.000 0.000 91.000 91.000 91.000 $0.00 $91.00 COMPACTING BACKFILL ADJACENT TO BRIDGES, CULVERTS OR STRUCTURES 0060 2109-8225100 STA $480.000 67.700 0.000 28.960 28.960 28.960 $0.00 $13,900.80 SPECIAL COMPACTION OF SUBGRADE 0070 2111-8174100 SY $15.000 1,707.000 0.000 1,411.000 1,411.000 1,411.000 $0.00 $21,165.00 GRANULAR SUBBASE 0080 2115-0100000 CY $43.000 4,691.000 0.000 3,605.880 3,605.880 3,605.880 $0.00 $155,052.84 MODIFIED SUBBASE 0090 2123-7450020 STA $520.000 68.200 0.000 31.000 31.000 31.000 $0.00 $16,120.00 SHOULDER FINISHING, EARTH 0100 2213-7100400 EACH $750.000 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 RELOCATION OF MAIL BOXES 0110 2301-1033090 SY $54.000 23,244.800 0.000 12,007.240 12,007.240 12,007.240 $0.00 $648,390.96 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 9 IN. 0120 2301-1033140 SY $90.000 480.700 0.000 480.700 480.700 480.700 $0.00 $43,263.00 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 14 IN. Detailed Payment: 03/31/2026 52-7662-615 Page 2 of 19