Discussion and Consideration of Pay Application #7 – Boomerang Corporation, North Park Road Improvements Project – Motion to Approve

City of Tiffin - Iowa Detailed Payment 52-7662-615 Description STP-U-7662(615)--70-52, Letting Date- December 17, 2024 Payment Number 7 Pay Period 08/24/2025 to 09/20/2025 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 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 Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS 0010 2101-0850001 ACRE $12,000.000 1.235 0.000 1.120 1.120 1.120 $0.00 $13,440.00 CLEARING AND GRUBBING 0020 2102-2625001 CY $15.000 13,760.000 0.000 0.000 0.000 0.000 $0.00 $0.00 EMBANKMENT-IN-PLACE, CONTRACTOR FURNISHED Detailed Payment: 10/01/2025 52-7662-615 Page 1 of 17