Discussion and Consideration of Pay Application #7 – 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 0600 2507-3250005 SY $1.000 53.000 0.000 0.000 0.000 0.000 $0.00 $0.00 ENGINEERING FABRIC 0610 2507-6800032 TON $90.000 53.000 0.000 19.660 19.660 19.660 $0.00 $1,769.40 REVETMENT, CLASS C 0620 2510-6745850 SY $6.000 12,246.500 0.000 5,263.400 5,263.400 5,263.400 $0.00 $31,580.40 REMOVAL OF PAVEMENT 0630 2510-6750600 EACH $500.000 3.000 0.000 3.000 3.000 3.000 $0.00 $1,500.00 REMOVAL OF INTAKES AND UTILITY ACCESSES 0640 2511-0302600 SY $44.000 4,212.000 0.000 893.960 893.960 893.960 $0.00 $39,334.24 RECREATIONAL TRAIL, PORTLAND CEMENT CONCRETE, 6 IN. 0650 2511-0310100 STA $200.000 32.000 0.000 15.500 15.500 15.500 $0.00 $3,100.00 SPECIAL COMPACTION OF SUBGRADE FOR RECREATIONAL TRAIL 0660 2511-7526004 SY $42.000 1,702.000 0.000 0.000 0.000 0.000 $0.00 $0.00 SIDEWALK, P.C. CONCRETE, 4 IN. 0670 2511-7526006 SY $64.000 141.500 0.000 37.150 37.150 37.150 $0.00 $2,377.60 SIDEWALK, P.C. CONCRETE, 6 IN. 0680 2511-7528101 SF $50.000 254.000 0.000 44.000 44.000 44.000 $0.00 $2,200.00 DETECTABLE WARNINGS 0690 2512-1725306 LF $25.000 1,040.400 0.000 540.130 540.130 540.130 $0.00 $13,503.25 CURB AND GUTTER, P.C. CONCRETE, 3.0 FT. Detailed Payment: 10/01/2025 52-7662-615 Page 8 of 17