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

City of Tiffin - Iowa Detailed Payment 52-7662-615 Description STP-U-7662(615)--70-52, Letting Date- December 17, 2024 Payment Number 10 Pay Period 11/16/2025 to 02/21/2026 Approval Date 03/17/2026 Prime Contractor Boomerang Corp. 13225 Circle Dr Suite A, Anamosa, IA 52205 Anamosa, IA, IA 52205 Payment Status Pending Awarded Project Amount $5,458,891.91 Authorized Amount $5,497,683.66 Remarks Payment is for Steel Pipe Pedestrian Handrail installed 12/19/25. Required certs, inspection reports, and shop drawings have been approved for payment of this item. This pay application also includes a stockpile advancement of less -$937.66 in order to recoup the stockpile payment of a 2" water service that was removed from the project with Change Order #13. 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 Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS 0010 2101-0850001 ACRE $12,000.000 1.235 0.000 1.120 1.120 1.120 $0.00 $13,440.00 CLEARING AND GRUBBING Detailed Payment: 02/24/2026 52-7662-615 Page 1 of 18