Discussion and Consideration of Pay Application #6 – Boomerang Corp - North Park Road Improvement Project – Motion to Approve

Summary <table> <tr> <th>Current Approved Work:</th> <td>$749,257.63</td> <th>Approved Work To Date:</th> <td>$2,790,425.48</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>$749,257.63</td> <th>Payments To Date:</th> <td>$2,860,994.02</td> </tr> <tr> <th>Previous Payment:</th> <td>$786,370.20</td> <th>Previous Payments To Date:</th> <td>$2,111,736.39</td> </tr> </table> Funding Details <table> <tr> <th>52-7662-615-CAT-1 ROADWAY ITEMS:</th> <td>$745,257.63</td> <th>52-7662-615-CAT-1 ROADWAY ITEMS To Date:</th> <td>$2,553,422.98</td> </tr> <tr> <th>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2:</th> <td>$4,000.00</td> <th>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 To Date:</th> <td>$237,002.50</td> </tr> <tr> <th>52-7662-615-CAT-3 NON-PARTICIPATING:</th> <td>$0.00</td> <th>52-7662-615-CAT-3 NON-PARTICIPATING To Date:</th> <td>$0.00</td> </tr> <tr> <th>Current Payment:</th> <td>$749,257.63</td> <th>Payments To Date:</th> <td>$2,790,425.48</td> </tr> </table>