contract agreement · K-2
Discussion and Consideration of Change Order #12 – Boomerang Corporation – North Park Road Improvements Project – Motion to Approve — K.2
Page 3 of 5
Text from the PDF text layer; check the PDF for anything that matters. C-Settlement for cost(s) of change
8160: Agreed Unit Price of $2,750 includes material and labor to move signs and posts to the new route, no changes in detour signage quantities.
D-Justification for cost(s)
8160: The agreed Unit Price of $2,750.00.
E-contract time adjustment
8160: No working days added. The addition of this item will have no impact on schedule-controlling construction activities.
New Items
Line Number Item ID Unit Quantity Unit Price Extension
Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS
8160 6100-2528035 EACH 1.000 $2,750.000 $2,750.00
{EXTRA WORK} TRAFFIC CONTROL
Reason: Move detour route from Croell Ave to Robert's Ferry Rd.
Funding Details
52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 1.000 $2,750.000 $2,750.00
1 item Total: $2,750.00
Change Order Details: 02/03/2026
52-7662-615 Page 2 of 3
Sources
- revize: K.2 (GI6EZVgztRc1AcfYifE8m2aIrmA4gf.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-2 Discussion and Consideration of Change Order #12 – Boomerang Corporation – North Park...
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.