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

Summary Current Approved Work: $33,600.00 Approved Work To Date: $3,239,577.04 Current Stockpile Advancement: -$937.66 Stockpile Advancement To Date: $249,166.08 Current Stockpile Recovery: $0.00 Stockpile Recovery To Date: $86,063.90 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: $32,662.34 Payments To Date: $3,372,679.22 Previous Payment: $240,230.45 Previous Payments To Date: $3,340,016.88 Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS: $33,600.00 52-7662-615-CAT-1 ROADWAY ITEMS To Date: $2,995,204.54 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2: $0.00 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 To Date: $244,372.50 52-7662-615-CAT-3 NON-PARTICIPATING: $0.00 52-7662-615-CAT-3 NON-PARTICIPATING To Date: $0.00 Current Payment: $33,600.00 Payments To Date: $3,239,577.04 Detailed Payment: 02/24/2026 52-7662-615 Page 18 of 18