Discussion and Consideration of Pay Application #9 – Boomerang Corporation, North Park Road Improvements Project – Motion to Approve

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 8080 2599-9999010 LS $116,000.000 1.000 0.000 1.000 1.000 1.000 $0.00 $116,000.00 ('LUMP SUM' ITEM): ROUNDABOUT LIGHTING SYSTEM 8090 2602-0000530 EACH $192.500 5.000 0.000 5.000 5.000 5.000 $0.00 $962.50 GRATE INTAKE SEDIMENT FILTER BAG, EC-604 8100 2602-0000540 EACH $5.500 5.000 0.000 5.000 5.000 5.000 $0.00 $27.50 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER BAG 8110 2602-0000550 EACH $5.500 5.000 0.000 0.000 0.000 0.000 $0.00 $0.00 REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG 8120 2528-8400048 LF $99.000 50.000 0.000 50.000 50.000 50.000 $0.00 $4,950.00 TEMPORARY BARRIER RAIL, CONCRETE 8130 2602-0000160 LF $55.000 200.000 135.000 0.000 135.000 135.000 $7,425.00 $7,425.00 ROCK CHECK DAM 8140 2602-0000170 EACH $350.000 5.000 0.000 0.000 0.000 0.000 $0.00 $0.00 MAINTENANCE OF ROCK CHECK DAM 8150 2602-0000180 EACH $400.000 5.000 0.000 0.000 0.000 0.000 $0.00 $0.00 REMOVAL OF ROCK CHECK DAM Section Totals: $176,759.15 $3,205,977.04 Total Payments: $176,759.15 $3,205,977.04 Detailed Payment: 11/20/2025 52-7662-615 Page 15 of 18