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CONSENT ITEM <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: September 30, 2013 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br /> <br />FROM: Terry Maurer, Public Works Director <br /> <br />SUBJECT: 2013 Pavement Management Program - Payment #4 <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 #4 to North Valley, Inc., in the amount of $115,012.46 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 fourth pay request includes work through September 20, 2013. The payment is in the <br />amount of $115,012.46 and includes: <br /> <br /> <br />Boulevard Restoration <br /> <br />Wearing Course Paving <br /> <br />12 <br />Page of <br /> <br />