contract agreement · K-4
Consideration of Pay Application #5 – Boomerang Corp, North Park Road Improvement Project – Motion to Approve
Page 3 of 3
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>Stockpile</th>
<th>Fund Package</th>
<th>Current Advancements</th>
<th>Advancements To Date</th>
<th>Current Recoveries</th>
<th>Recoveries To Date</th>
</tr>
<tr>
<td colspan="6"><b>WATER SERVICE STUB, COPPER, 1 IN.</b></td>
</tr>
<tr>
<td>#7 - 2554-0204120</td>
<td>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td>
<td>$0.00</td>
<td>$937.66</td>
<td>$0.00</td>
<td>$0.00</td>
</tr>
<tr>
<td colspan="6"><b>WATER SERVICE STUB, COPPER, 2 IN.</b></td>
</tr>
<tr>
<td>#8 - 2554-0207008</td>
<td>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td>
<td>$0.00</td>
<td>$1,579.24</td>
<td>$0.00</td>
<td>$1,579.24</td>
</tr>
<tr>
<td colspan="6"><b>VALVE, GATE, DIP, 8 IN.</b></td>
</tr>
<tr>
<td>#9 - 2554-0207012</td>
<td>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td>
<td>$0.00</td>
<td>$44,985.00</td>
<td>$0.00</td>
<td>$17,994.00</td>
</tr>
<tr>
<td colspan="6"><b>VALVE, GATE, DIP, 12 IN.</b></td>
</tr>
<tr>
<td>#10 - 2554-0210201</td>
<td>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td>
<td>$0.00</td>
<td>$59,328.60</td>
<td>$0.00</td>
<td>$23,731.44</td>
</tr>
<tr>
<td colspan="6"><b>FIRE HYDRANT ASSEMBLY, WM-201</b></td>
</tr>
<tr>
<td colspan="2">Totals:</td>
<td>$0.00</td>
<td>$186,632.44</td>
<td>$0.00</td>
<td>$86,063.90</td>
</tr>
</table>
Summary
<table>
<tr>
<th>Current Approved Work:</th>
<td>$786,370.20</td>
<th>Approved Work To Date:</th>
<td>$2,041,167.85</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>$786,370.20</td>
<th>Payments To Date:</th>
<td>$2,111,736.39</td>
</tr>
<tr>
<th>Previous Payment:</th>
<td>$750,588.88</td>
<th>Previous Payments To Date:</th>
<td>$1,325,366.19</td>
</tr>
</table>
Sources
- revize: Pay Application (e1DpWZHhpKPUcBjFqogADBPWcyCU1s.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (K-4 - Staff Report - Pay Application # 5 - Boomerang Corp - North Park Road Improvements Project.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: Consideration of Pay Application #5 – Boomerang Corp, North Park Road Improvement...
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.