contract agreement · K-4

Discussion and Consideration of Pay Application #8 – Boomerang Corporation, North Park Road Improvements Project – Motion to Approve

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<table> <tr> <th>Stockpile</th> <th>Fund Package</th> <th>Current Advancements</th> <th>Advancements To Date</th> <th>Current Recoveries</th> <th>Recoveries To Date</th> </tr> <tr> <td>WATER SERVICE STUB, COPPER, 1 IN.</td> <td>#7 - 2554-0204120<br>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td> <td>$0.00</td> <td>$937.66</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>WATER SERVICE STUB, COPPER, 2 IN.</td> <td>#8 - 2554-0207008<br>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td> <td>$0.00</td> <td>$1,579.24</td> <td>$0.00</td> <td>$1,579.24</td> </tr> <tr> <td>VALVE, GATE, DIP, 8 IN.</td> <td>#9 - 2554-0207012<br>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td> <td>$0.00</td> <td>$44,985.00</td> <td>$0.00</td> <td>$17,994.00</td> </tr> <tr> <td>VALVE, GATE, DIP, 12 IN.</td> <td>#10 - 2554-0210201<br>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td> <td>$0.00</td> <td>$59,328.60</td> <td>$0.00</td> <td>$23,731.44</td> </tr> <tr> <td>FIRE HYDRANT ASSEMBLY, WM-201</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <th colspan="2">Totals:</th> <th>$0.00</th> <th>$186,632.44</th> <th>$0.00</th> <th>$86,063.90</th> </tr> </table> Summary <table> <tr> <th>Current Approved Work:</th> <td>$67,514.80</td> <th>Approved Work To Date:</th> <td>$3,029,217.89</td> </tr> <tr> <th>Current Stockpile Advancement:</th> <td>$0.00</td> <th>Stockpile Advancement To Date:</th> <td>$186,632.44</td> </tr> <tr> <th>Current Stockpile Recovery:</th> <td>$0.00</td> <th>Stockpile Recovery To Date:</th> <td>$86,063.90</td> </tr> <tr> <th>Current Retainage:</th> <td>$0.00</td> <th>Retainage To Date:</th> <td>$30,000.00</td> </tr> <tr> <th>Current Retainage Released:</th> <td>$0.00</td> <th>Retainage Released To Date:</th> <td>$0.00</td> </tr> <tr> <th>Current Liquidated Damages:</th> <td>$0.00</td> <th>Liquidated Damages To Date:</th> <td>$0.00</td> </tr> <tr> <th>Current Adjustment:</th> <td>$0.00</td> <th>Adjustments To Date:</th> <td>$0.00</td> </tr> <tr> <th>Current Payment:</th> <td>$67,514.80</td> <th>Payments To Date:</th> <td>$3,099,786.43</td> </tr> <tr> <th>Previous Payment:</th> <td>$171,277.61</td> <th>Previous Payments To Date:</th> <td>$3,032,271.63</td> </tr> </table>

Sources

  • revize: Attachment (H5aKCJdi5qyCcFkWTK27j5IFbOPS9V.pdf) — where it was found ↗ first seen Oct 12, 2026
  • sharepoint (K-4 - Pay App #8 - Boomerang - North Park Road.pdf) — where it was found ↗ first seen Oct 12, 2026

Attached to agenda item: Discussion and Consideration of Pay Application #8 – Boomerang Corporation, North Park...

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