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CONSENT ITEM <br /> --APsVEN HILLS <br /> MEMORANDUM <br /> DATE: August 26,2013 <br /> TO: Honorable Mayor and City Councilmembers <br /> Patrick Klaers,City Administrator <br /> FROM: Terry Maurer,Public Works Director <br /> SUBJECT: 2013 Pavement Management Program-Payment#3 <br /> Budgeted Amount: Actual Amount: Funding Sources: <br /> $1,700,000 $9371523.26 PIR,Sanitary Sewer,Water <br /> and Surface Water Utility <br /> Funds,and Assessments <br /> Requested Action <br /> Approve Payment#3 to North Valley,Inc.,in the ainount of$382,427.36 for the 2013 Pavement <br /> Management Program. <br /> Background <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 /> Discussion <br /> This third pay request includes work through August 14,2013. The payment is in the amount of <br /> $382,427.36 and includes: <br /> 0 Water Main Improvements <br /> U Drainage Improvements <br /> n Street Paving <br /> Page 1of2 <br />