CONSTRUCTIONAPPROVED

HR Green Inc. Detailed Payment Report City of Wilton May 2026

Wilton advances payments on 5th Street widening contract

Awarded Project Amount $6,246,078.90; Authorized Amount $6,395,155.31; Current Payment $739,550.21; Payments To Date $5,465,004.54City of WiltonBOOMERANG CORPMay 7, 2026

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Description

The City of Wilton processed Payment No. 12 to BOOMERANG CORP. for the 5th Street Widening project, with current approved work totaling $739,550.21 within an awarded contract of $6,246,078.90. The construction contract remains in good standing with no liquidated damages assessed and cumulative work approved at $5,465,004.54.

Contract Details

Contract Amount

Awarded Project Amount $6,246,078.90; Authorized Amount $6,395,155.31; Current Payment $739,550.21; Payments To Date $5,465,004.54

Vendor

BOOMERANG CORP

Agency

City of Wilton, IA

Contract Type

CONSTRUCTION

Document Date

May 7, 2026

Contract Term

Pay Period 04/04/2026 to 05/01/2026; Late Start Date 04/07/2025; 5th Street Construction authorized 144.5 days; Overall Site authorized 184.5 days

Renewal Info

Construction contract for project HDP-8471(603)--71-70 with time limits of 144.5 authorized days for 5th Street construction and 184.5 authorized days for the overall site from a late start date of 04/07/2025; no extensions or amendments noted in this report.