Consideration of Pay Application #5 – Boomerang Corp, North Park Road Improvement 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 5 Pay Period 06/22/2025 to 07/26/2025 Approval Date 08/05/2025 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 $5,476,966.16 <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>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> <tr> <td>0020</td> <td>2102-2625001</td> <td>CY</td> <td>$15.000</td> <td>13,760.000</td> <td>0.000</td> <td>0.000</td> <td>0.000</td> <td>0.000</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td colspan="11">EMBANKMENT-IN-PLACE, CONTRACTOR FURNISHED</td> </tr> <tr> <td>0030</td> <td>2102-2710070</td> <td>CY</td> <td>$5.000</td> <td>19,798.000</td> <td>15,269.000</td> <td>1,985.000</td> <td>17,254.000</td> <td>17,254.000</td> <td>$76,345.00</td> <td>$86,270.00</td> </tr> <tr> <td colspan="11">EXCAVATION, CLASS 10, ROADWAY AND BORROW</td> </tr> </table>