Discussion and Consideration of Pay Application #10 – Boomerang Corporation – North Park Road Improvements Project – Motion to Approve — K.2

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 0990 2554-0210205 EACH $250.000 3.000 0.000 4.000 4.000 4.000 $0.00 $1,000.00 FIRE HYDRANT ASSEMBLY REMOVAL 1000 2554-0211002 EACH $2,200.000 2.000 0.000 1.000 1.000 1.000 $0.00 $2,200.00 FLUSHING DEVICE (BLOWOFF), 2 IN. 1010 2555-0000010 LS $2,400.000 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 DELIVER AND STOCKPILE SALVAGED MATERIALS 1020 2599-9999005 EACH $1,500.000 4.000 0.000 2.000 2.000 2.000 $0.00 $3,000.00 ('EACH' ITEM): CONNECTION TO EXISTING WATER MAIN 1030 2599-9999009 LF $4.000 655.000 0.000 655.000 655.000 655.000 $0.00 $2,620.00 ('LINEAR FEET' ITEM): FILL, PLUG, AND ABANDONMENT OF EXISTING WATER MAIN 1040 2599-9999010 LS $30,000.000 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 ('LUMP SUM' ITEM): PEDESTRIAN UNDERPASS LIGHTING SYSTEM 1050 2599-9999010 LS $116,000.000 0.000 0.000 0.000 0.000 0.000 $0.00 $0.00 ('LUMP SUM' ITEM): ROUNDABOUT LIGHTING SYSTEM 1060 2599-9999018 SY $17.500 1,035.000 0.000 0.000 0.000 0.000 $0.00 $0.00 ('SQUARE YARDS' ITEM): ANTI-GRAFFITI COATING 1070 2601-2634105 ACRE $2,950.000 7.290 0.000 13.340 13.340 13.340 $0.00 $39,353.00 MULCHING, BONDED FIBER MATRIX 1080 2601-2636044 ACRE $1,480.000 7.290 0.000 1.040 1.040 1.040 $0.00 $1,539.20 SEEDING AND FERTILIZING (URBAN) Detailed Payment: 02/24/2026 52-7662-615 Page 12 of 18