Discussion and Consideration of Change Order #11 – Boomerang Corporation, North Park Road Improvements Project – Motion to Approve

New Items Line Number Item ID Unit Quantity Unit Price Extension Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS 8130 2602-0000160 LF 200.000 $55.000 $11,000.00 ROCK CHECK DAM Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 200.000 $55.000 $11,000.00 8140 2602-0000170 EACH 5.000 $350.000 $1,750.00 MAINTENANCE OF ROCK CHECK DAM Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 5.000 $350.000 $1,750.00 8150 2602-0000180 EACH 5.000 $400.000 $2,000.00 REMOVAL OF ROCK CHECK DAM Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 5.000 $400.000 $2,000.00 3 items Total: $14,750.00 Funding Summary Fund Package Original Amount Authorized Amount Pending Change Revised Amount 52-7662-615-CAT-1 ROADWAY ITEMS $4,872,701.91 $4,882,313.66 $14,750.00 $4,897,063.66 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $586,190.00 $600,620.00 $0.00 $600,620.00 52-7662-615-CAT-3 NON-PARTICIPATING $0.00 $0.00 $0.00 $0.00 Change Order Details: 10/29/2025 52-7662-615 Page 3 of 4