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CONSENT ITEM <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: July 29, 2013 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br /> <br />FROM: John Anderson, Assistant City Engineer <br /> <br />SUBJECT: 2013 Pavement Management Program - Payment #2 <br /> <br />Budgeted Amount: Actual Amount: Funding Sources: <br />$1,700,000 $937,523.26 PIR, Sanitary Sewer, Water <br />and Surface Water Utility <br />Funds, and Assessments <br /> <br /> <br />Requested Action <br /> <br />Approve Payment #2 to North Valley, Inc., in the amount of $174,185.15 for the 2013 Pavement <br />Management Program. <br /> <br />Background <br /> <br />The City Council awarded the 2013 Pavement Management Program to North Valley, Inc., on <br />May 13, 2013, in the amount of $723,366.70. <br /> <br />Discussion <br /> <br />This second pay request includes work through July 1, 2013. The payment is in the amount of <br />$174,185.15 and includes: <br /> <br /> <br />Water Main Improvements <br /> <br />Drainage Improvements <br /> <br />Sanitary Sewer Forcemain <br /> <br />Subgrade Excavation <br /> <br />12 <br />Page of <br /> <br />