Packet: Regular City Council Meeting (11/04/2025)

City of Tiffin - Iowa Detailed Payment 52-7662-615 Description STP-U-7662(615)--70-52, Letting Date- December 17, 2024 Payment Number 8 Pay Period 09/21/2025 to 10/15/2025 Approval Date 11/04/2025 Prime Contractor Boomerang Corp. 13225 Circle Dr Suite A, Anamosa, IA 52205 Anamosa, IA, IA 52205 Payment Status Pending Awarded Project Amount $5,458,891.91 Authorized Amount $5,482,933.66 Remarks This pay app includes pavement markings, pavement symbols, Type A signs & associated bid items that were installed prior to pay app #7 but not previously paid for due to lack of certifications. <table> <tr> <th>Line Number</th> <th>Item ID</th> <th>Unit</th> <th>Unit Price</th> <th>Authorized Quantity</th> <th>Current Paid Quantity</th> <th>Previous Paid Quantity</th> <th>Total Quantity Paid To Date</th> <th>Total Quantity Placed To Date</th> <th>Current Payment Amount</th> <th>Total Amount Paid To Date</th> </tr> <tr> <td colspan="11">Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS</td> </tr> <tr> <td>0010</td> <td>2101-0850001</td> <td>ACRE</td> <td>$12,000.000</td> <td>1.235</td> <td>0.000</td> <td>1.120</td> <td>1.120</td> <td>1.120</td> <td>$0.00</td> <td>$13,440.00</td> </tr> <tr> <td colspan="11">CLEARING AND GRUBBING</td> </tr> </table>