Discussion and Consideration of Change Order #13 – Boomerang Corporation – North Park Road Improvements Project – Motion to Approve — K.3

Line Number Item ID Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount 0940 2554-0204120 EACH $3,600.000 1.000 $3,600.00 -1.000 -$3,600.00 0.000 $0.00 WATER SERVICE STUB, COPPER, 2 IN. Reason: Removal of item to account for 2" water main service no longer being desired by the Old Town development. Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 0.000 $0.00 0.000 $0.00 0.000 $0.00 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 1.000 $3,600.00 -1.000 -$3,600.00 0.000 $0.00 52-7662-615-CAT-3 NON-PARTICIPATING 0.000 $0.00 0.000 $0.00 0.000 $0.00 6 items Totals $136,691.40 $560.80 $137,252.20 Funding Summary Fund Package Original Amount Authorized Amount Pending Change Revised Amount 52-7662-615-CAT-1 ROADWAY ITEMS $4,872,701.91 $4,897,063.66 $0.00 $4,897,063.66 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $586,190.00 $600,620.00 $560.80 $601,180.80 52-7662-615-CAT-3 NON-PARTICIPATING $0.00 $0.00 $0.00 $0.00 3 fund packages $5,458,891.91 $5,497,683.66 $560.80 $5,498,244.46 Change Order Details: 02/17/2026 52-7662-615 Page 5 of 5