Consideration of Pay Application #4 – Boomerang Corporation, North Park Road Improvements Project – Motion to Approve

Summary <table> <tr> <th>Current Approved Work:</th> <td>$769,736.95</td> <th>Approved Work To Date:</th> <td>$1,254,797.65</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>$6,924.69</td> <th>Stockpile Recovery To Date:</th> <td>$86,063.90</td> </tr> <tr> <th>Current Retainage:</th> <td>$12,223.38</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>$750,588.88</td> <th>Payments To Date:</th> <td>$1,325,366.19</td> </tr> <tr> <th>Previous Payment:</th> <td>$28,320.12</td> <th>Previous Payments To Date:</th> <td>$574,777.31</td> </tr> </table> Funding Details <table> <tr> <th>52-7662-615-CAT-1 ROADWAY ITEMS:</th> <td>$731,998.45</td> <th>52-7662-615-CAT-1 ROADWAY ITEMS To Date:</th> <td>$1,044,595.15</td> </tr> <tr> <th>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2:</th> <td>$37,738.50</td> <th>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 To Date:</th> <td>$210,202.50</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>$769,736.95</td> <th>Payments To Date:</th> <td>$1,254,797.65</td> </tr> </table>