Updated on: October 14, 2020 at 16:36 pm

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Contact

Vickey Dion, PE
City Engineer
Community & Economic Development Dept.
1010 10th Street
Suite 3100
Modesto, CA  95353
(209) 342-4712
email

Local Benefits

  • Provides $171,868,971 for local streets and road repairs and maintenance. Click HERE for a complete list of residential streets.
  • Contributes $34,373,800 for traffic congestion management.
  • Provides $17,186,897 for bike and pedestrian improvements.
  • Contributes $24,669,850 towards upgrade of the Briggsmore-Carpenter Interchange.
  • Includes $74,250,125 to complete SR132 by constructing a four-lane expressway from SR-99 to Gates Road.
  • Provides $7,894,350 towards construction of a new eight-lane interchange at Standiford.

Click here for a list of Revenues and Expenditures


ExpenditureEffective DateRevenueExpenseTransaction DescriptionDocument Description
MODESTO STREETS2/6/2018 4,650,820.20 MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO STREETS2/28/2018 39,960.96 MODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (July 2017 through Febraury 2018) = 334.6
MODESTO STREETS2/28/2018 152,305.98 MODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (July 2017 through February 2018) = 1,634.5
MODESTO STREETS2/28/2018 12,949.07 MODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (July 2017 through February 2018) = 127.5
MODESTO STREETS2/28/2018132.00MODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101038 - Wylie, Floyd, Carver Improvements. Survey Equipment
MODESTO STREETS3/12/2018 644,226.44 MEASURE L MODESTO ML18-16, FEBRUARY 2018 PMT #2MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
MODESTO STREETS3/31/2018 27,238.00 MODESTO MARCH 2018 EXPENDITURESConsultant Charges Invoice from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETS3/31/2018 11,598.62 MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (March 2018) = 105.90
MODESTO STREETS3/31/2018 28,472.67 MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (March 2018) = 286
MODESTO STREETS3/31/2018287.19MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (March 2018) = 1.5
MODESTO STREETS3/31/20187.70MODESTO MARCH 2018 EXPENDITURESInvoice for FedEx - Project #101037 - Lakewood Street Improvements
MODESTO STREETS3/31/2018275.00MODESTO MARCH 2018 EXPENDITURESLegal Invoice for Meyers Nave - #101036 - Carpenter Street Improvements
MODESTO STREETS3/31/201857.00MODESTO MARCH 2018 EXPENDITURESStanislaus County Environmental Impact Report Administrative Fee - Project #101088 Standiford Avenue Pavement Rehabilitation
MODESTO STREETS4/24/2018 804,528.34 MEASURE L MODESTO ML18-25, MARCH 2018 PMT #3MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
MODESTO STREETS4/30/2018462.49MODESTO APRIL 2018 EXPENDITURESARC Invoice 1898351for Printing and Binding Project #101036 - Carpenter Street Improvements
MODESTO STREETS4/30/201853.10MODESTO APRIL 2018 EXPENDITURESARC Invoice 1898660 for Printing and Binding Project #101088 - Standiford Ave. Pavement Rehab
MODESTO STREETS4/30/2018 79,116.00 MODESTO APRIL 2018 EXPENDITURESConsultant Charges Invoices (17043T1-04 and 17043T1-03) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETS4/30/2018 19,509.40 MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (April 2018) = 200.7
MODESTO STREETS4/30/2018 68,977.63 MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (April 2018) = 681.4
MODESTO STREETS4/30/2018 19,094.92 MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (April 2018) = 235.7
MODESTO STREETS4/30/2018 2,393.63 MODESTO APRIL 2018 EXPENDITURESUTL.Construction Administration Indirect Rate Costs through PPE 4.16.18 (Costs are tied to staff that charged to Project) Project #101036 - Carpenter Street Improvements
MODESTO STREETS4/30/2018 1,032.93 MODESTO APRIL 2018 EXPENDITURESUTL.Construction Administration Indirect Rate Costs through PPE 4.16.18 (Costs are tied to staff that charged to Project) Project #101037 - Lakewood Street Improvements
MODESTO STREETS4/30/2018 1,187.26 MODESTO APRIL 2018 EXPENDITURESUTL.Construction Administration Indirect Rate Costs through PPE 4.16.18 (Costs are tied to staff that charged to Project) Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS4/30/2018868.16MODESTO APRIL 2018 EXPENDITURESUTL.Construction Administration Indirect Rate Costs through PPE 4.16.18 (Costs are tied to staff that charged to Project) Project #101088 - Standiford Ave. Pavement Rehab
MODESTO STREETS5/29/2018 464,550.26 MEASURE L MODESTO ML18-36, APRIL 2018 PMT #4MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
MODESTO STREETS5/31/2018987.60MODESTO MAY 2018 EXPENDITURESARC Invoice #1913776 and #1916546 for Printing and Binding for Project #101037 - Lakewood Street Improvements
MODESTO STREETS5/31/2018 7,911.14 MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (May 2018) = 75.7
MODESTO STREETS5/31/2018 17,047.95 MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (May 2018) = 187.4
MODESTO STREETS5/31/2018375.33MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (May 2018) = 3.5
MODESTO STREETS5/31/2018 44,702.13 MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (May 2018) = 465.9
MODESTO STREETS5/31/2018125.40MODESTO MAY 2018 EXPENDITURESModesto Bee Invoice for Bid Advertisement for Project #101036 - Carpenter Street Improvements
MODESTO STREETS5/31/2018125.40MODESTO MAY 2018 EXPENDITURESModesto Bee Invoice for Bid Advertisement for Project #101037 - Lakewood Street Improvements
MODESTO STREETS5/31/2018163.82MODESTO MAY 2018 EXPENDITURESSafe-T-Lite of Modesto Inc. Invoice #346253 and 346866 for Aervoe Marking Paint Various Colors
MODESTO STREETS6/25/2018 776,938.94 MEASURE L MODESTO ML18-46, MAY 2018 PAYMENT #5FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
MODESTO STREETS6/30/2018(53.10)FY 17-18 MODESTO YEAR-END ADJUSTMENTApril 2018 ARC Invoice for Printing and Binding being reversed. Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (68,977.63)FY 17-18 MODESTO YEAR-END ADJUSTMENTApril 2018 Employee Hours for Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (19,094.92)FY 17-18 MODESTO YEAR-END ADJUSTMENTApril 2018 Employee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (1,032.93)FY 17-18 MODESTO YEAR-END ADJUSTMENTApril 2018 UTL. Construction Administration indirect rate costs through PPE 4.16.18 (costs are tied to staff that charged to Project) Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 1
MODESTO STREETS6/30/2018(868.16)FY 17-18 MODESTO YEAR-END ADJUSTMENTApril 2018 UTL. Construction Administration indirect rate costs through PPE 4.16.18 (costs are tied to staff that charged to Project) Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by Gene
MODESTO STREETS6/30/2018 5,850.00 MODESTO JUNE 2018 EXPENDITURES - BATCH 2Consultant Charges Invoice (128104-17543
Consultant Charges Invoice (128104-17543) from Krazan & Associates Inc for Geotechnical Engineering Investigation - #101036 - Carpenter Street Improvements (AP Accrual in CoM)
MODESTO STREETS6/30/2018 2,979.48 MODESTO JUNE 2018 EXPENDITURES - BATCH 2Consultant Charges Invoice (17043T1-07) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETS6/30/2018 65,291.57 MODESTO JUNE 2018 EXPENDITURESConsultant Charges Invoices (17043T1-06 and 17043T1-05) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETS6/30/2018 6,105.90 MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (June 2018) = 91.7
MODESTO STREETS6/30/2018 8,325.13 MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (June 2018) = 88.5
MODESTO STREETS6/30/2018574.35MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (June 2018) = 3
MODESTO STREETS6/30/2018 37,312.46 MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (June 2018) = 386.1
MODESTO STREETS6/30/20186.51MODESTO JUNE 2018 EXPENDITURESFedEx Invoice #6-186-00225 for Project #101036 - Carpenter Street Improvements
MODESTO STREETS6/30/20186.51MODESTO JUNE 2018 EXPENDITURESFedEx Invoice #6-213-98339 related to the Electronic Plan for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS6/30/201812.01MODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101036 - Carpenter Street Improvements (A/P Accrual in CoM system)
MODESTO STREETS6/30/20186.51MODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101037 - Lakewood Neighborhood Street Improvements (A/P Accrual in CoM system)
MODESTO STREETS6/30/201812.01MODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101088 - Standiford Ave. Pavement Rehabilitation (A/P Accrual in CoM system)
MODESTO STREETS6/30/2018(6.51)FY 17-18 MODESTO YEAR-END ADJUSTMENTJune 2018 Batch #2 FedEx Invoice (A/P Accrual) for Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(12.01)FY 17-18 MODESTO YEAR-END ADJUSTMENTJune 2018 Batch #2 FedEx Invoice (A/P Accrual) for Project #101088 - Standiford Avenue PavementRehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (1,605.00)FY 17-18 MODESTO YEAR-END ADJUSTMENTJune 2018 Batch #2 Meyers Nave invoices for Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (8,325.13)FY 17-18 MODESTO YEAR-END ADJUSTMENTJune 2018 Employee Hours for Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (37,312.46)FY 17-18 MODESTO YEAR-END ADJUSTMENTJune 2018 Employee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(6.51)FY 17-18 MODESTO YEAR-END ADJUSTMENTJune 2018 FedEx Invoice related to Electriconic Plan for Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(131.67)FY 17-18 MODESTO YEAR-END ADJUSTMENTJune 2018 Modesto Bee Invoice related to bid advertisement for Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(99.00)FY 17-18 MODESTO YEAR-END ADJUSTMENTJune 2018 Survey Equipment Journal for Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (28,472.67)FY 17-18 MODESTO YEAR-END ADJUSTMENTMarch 2018 Employee Hours for Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(7.70)FY 17-18 MODESTO YEAR-END ADJUSTMENTMarch 2018 Invoice for FedEx - Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(57.00)FY 17-18 MODESTO YEAR-END ADJUSTMENTMarch 2018 Stanislaus County Environmental Impact Report Administrative Fee - Project #101088 Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(987.60)FY 17-18 MODESTO YEAR-END ADJUSTMENTMay 2018 ARC for Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (17,047.95)FY 17-18 MODESTO YEAR-END ADJUSTMENTMay 2018 Employee Hours for Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 (44,702.13)FY 17-18 MODESTO YEAR-END ADJUSTMENTMay 2018 Employee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(125.40)FY 17-18 MODESTO YEAR-END ADJUSTMENTMay 2018 Modesto Bee Invoice for Project #101037 - Lakewood Street Improvements being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018(163.82)FY 17-18 MODESTO YEAR-END ADJUSTMENTMay 2018 Safe-T-Lite Invoice being reversed. Project #101088 - Standiford Avenue Pavement Rehabilitation being reversed. The FY 17-18 Expenses will be covered by General Fund FY 17-18 MOE for Measure Land SB 1
MODESTO STREETS6/30/2018 1,605.00 MODESTO JUNE 2018 EXPENDITURES - BATCH 2Meyers Nave Legal Services Invoices (2018060374 and 2018050628) - #101037 - Lakewood Neighborhood Street Improvements
MODESTO STREETS6/30/2018131.67MODESTO JUNE 2018 EXPENDITURESModesto Bee Invoice #341849-05/07/2018-06/03/2018 related to bid advertisement for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS6/30/2018MODESTO FY17-18 YEAR END ADJUSTMENTMODESTO FY17-18 YEAR END ADJUSTMENT
MODESTO STREETS6/30/2018286.00MODESTO JUNE 2018 EXPENDITURES - BATCH 2Survey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETS6/30/201899.00MODESTO JUNE 2018 EXPENDITURESSurvey Equipment Journal for Project #101088 - Standiford Avenue Pavement Rehabilitation.
MODESTO STREETS6/30/2018484.00MODESTO JUNE 2018 EXPENDITURESSWPPP Review Invoice (498777-2018) from Water Resources Control Board - Storm Water Unit - #101036 - Carpenter Street Improvements
MODESTO STREETS6/30/2018 (152,305.98)FY 17-18 MODESTO YEAR-END ADJUSTMENTThrough February Expenses for Project #101037 - Lakewood Street Improvements being Reversed. The FY17-18 Expenses will be covered by General Fund FY17-18 MOE for Measure L and SB 1
MODESTO STREETS6/30/201883.75MODESTO JUNE 2018 EXPENDITURES - BATCH 3UTL.Construction Administration Indirect Rate Costs for FY 17-18 (Costs are tied to staff that charged to Project) Project #101038 - Wylie, Floyd, Carver Improv.
MODESTO STREETS7/24/2018 573,035.13 MEASURE L MODESTO ML19-03, JUNE 2018 PMT #1FY18-19 MEAURE L JUNE 2018, PAYMENT #1
MODESTO STREETS7/31/2018 20,228.62 MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (July 2018) = 221.10.
MODESTO STREETS7/31/2018 8,956.56 MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (July 2018) = 74.8
MODESTO STREETS7/31/2018 47,618.63 MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (July 2018) = 440.7
MODESTO STREETS8/21/2018 622,801.29 MEASURE L MODESTO ML19-14, JULY 2018 PMT #1FY18-19 MEAURE L JULY 2018, PAYMENT #1
MODESTO STREETS8/31/2018101.26MODESTO AUGUST 2018 EXPENDITURESARC - Stockton Blue Invoice #1975503R for 6 (24x36) plans for Project #101088 Standiford Avenue Pavement Rehabilitation
MODESTO STREETS8/31/2018 16,197.66 MODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (August 2018) = 181.4
MODESTO STREETS8/31/2018 27,516.62 MODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (August 2018) = 255.3
MODESTO STREETS8/31/2018 6,548.70 MODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (August 2018) = 56
MODESTO STREETS8/31/2018 31,524.14 MODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (August 2018) = 298.1
MODESTO STREETS8/31/201825.03MODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101036 - Carpenter Street Improvements
MODESTO STREETS8/31/201812.01MODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101037 - Lakewood Street Improvements
MODESTO STREETS8/31/201812.01MODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS8/31/2018 46,521.00 MODESTO AUGUST 2018 EXPENDITURESMark Thomas & Company, Inc. Invoice #31234R. On-Call Agreement - Engineering Services for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS8/31/2018116.04MODESTO AUGUST 2018 EXPENDITURESSafe-T-Lite Invoice 349551 for Aervoe Marking Paint - White and Mag Nails (100) 1 1/2 x 1/4 in. for Project #101037 - Lakewood Street Improvements
MODESTO STREETS9/18/2018 560,586.36 MEASURE L MODESTO ML19-25, AUGUST 2018 PMT #2FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
MODESTO STREETS9/30/2018 17,661.18 MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (September 2018) = 189.1
MODESTO STREETS9/30/2018 10,000.95 MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (September 2018) = 102.7
MODESTO STREETS9/30/2018 26,012.68 MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (September 2018) = 235.5
MODESTO STREETS9/30/2018 25,717.81 MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (September 2018) = 259.4
MODESTO STREETS9/30/2018426.27MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation. Total hours for this period (September 2018) = 2.5
MODESTO STREETS9/30/2018 4,913.54 MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (September 2018) = 46.5
MODESTO STREETS9/30/201817.50MODESTO SEPTEMBER 2018 EXPENDITURESFedEx Invoice #6-279-20223 for shipping and handling charges for Project #101037 - Lakewood Street Improvements
MODESTO STREETS9/30/201818.52MODESTO SEPTEMBER 2018 EXPENDITURESFedEx Invoice #6-279-20223 for shipping and handling charges for Project #101088 - Standiford Ave. Pavement Rehabilitation
MODESTO STREETS9/30/2018 822,340.64 MODESTO SEPTEMBER 2018 EXPENDITURESKnife River Construction Invoice #JUL18-PP1-2018-12 and #AUG18-PP2-2018-12 for Progress Payment 1 and 2 on PO #142373
MODESTO STREETS9/30/2018149.94MODESTO SEPTEMBER 2018 EXPENDITURESSafe-T-Lite Invoice #350564 for Aervoe Marking Paint Black, Fl. Red, and White for Project #101037 - Lakewood Street Improvements
MODESTO STREETS10/24/2018 638,008.32 MEASURE L SEPTEMBER 2018 PAYMENTMEASURE L MODESTO ML19-36, SEPTEMBER 2018 PMT #3
MODESTO STREETS10/31/2018 68,303.53 MODESTO OCTOBER 2018 EXPENDITURESAmerican Pavement Systems Inc Invoice #SEP18-PP1-2018-14 for Progress Payment #1 on PO 147002 for Project #101037 - Lakewood Street Improvements
MODESTO STREETS10/31/2018941.00MODESTO OCTOBER 2018 EXPENDITURESDrake Haglan and Associates Invoice #17043t1-08 for Design Support on Project #101036 - Carpenter Street Improvements
MODESTO STREETS10/31/2018 3,043.00 MODESTO OCTOBER 2018 EXPENDITURESDrake Haglan and Associates Invoice #17043T1-09 for Design Support on Project #101036 - Carpenter Street Improvements
MODESTO STREETS10/31/2018 15,918.24 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (October 2018) = 165.40
MODESTO STREETS10/31/2018 29,885.65 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (October 2018) = 284.80
MODESTO STREETS10/31/2018 30,415.28 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (October 2018) = 273.50
MODESTO STREETS10/31/2018 17,458.32 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (October 2018) = 150.60
MODESTO STREETS10/31/2018 3,034.49 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabiltiation. Total hours for this period (October 2018) = 22.5
MODESTO STREETS10/31/2018 10,401.61 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (October 2018) = 90
MODESTO STREETS10/31/2018 2,948.53 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (October 2018) = 37
MODESTO STREETS10/31/20186.51MODESTO OCTOBER 2018 EXPENDITURESFed-Ex Invoice #6-313-85495 for Shipping & Delivery services for Project #101037 - Lakewood Street Improvements
MODESTO STREETS10/31/2018 937,230.27 MODESTO OCTOBER 2018 EXPENDITURESKnife River Construction Invoice #SEP18-PP3-2018-12 for Progress Payment #3 on PO 142373. Excluded $46,800 on invoice for Type 1 Catch Basin (being covered by Storm Drain Transfer to Project.) 101036 - Carpenter Street Improvements
MODESTO STREETS10/31/201899.96MODESTO OCTOBER 2018 EXPENDITURESSafe-T-Lite Invoice #351086 for Aervoe Marking Paint - White for Project #101037 - Lakewood Street Improvements
MODESTO STREETS10/31/2018 4,032.50 MODESTO OCTOBER 2018 EXPENDITURESVali Cooper & Associates Invoice #180001000201. On-Call Agreement CMIS for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS11/19/2018 846,245.25 MEASURE L MODESTO ML19-47, OCTOBER 2018 PMT #4MEASURE L OCTOBER 2018 PAYMENT
MODESTO STREETS11/30/2018 812,034.92 MODESTO NOVEMBER 2018 EXPENDITURESAmerican Pavement Systems Invoice #OCT18-PP2-2018-14 for Progress Payment #2 on PO #147002 for Project #101037 - Lakewood Street Improvements
MODESTO STREETS11/30/2018941.00MODESTO NOVEMBER 2018 EXPENDITURESDrake Haglan & Associates Invoice #17043T1-08 for design support. Project #101036 - Carpenter Street Improvements
MODESTO STREETS11/30/2018 3,742.37 MODESTO NOVEMBER 2018 EXPENDITURESEmployee hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (November 2018) = 42.5
MODESTO STREETS11/30/2018 4,442.94 MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (November 2018) = 44.1
MODESTO STREETS11/30/2018 13,016.03 MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Wylie, Floyd, Carver Improvements. Total hours for this period (November 2018) = 122
MODESTO STREETS11/30/2018 8,026.21 MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (November 2018) = 69.5
MODESTO STREETS11/30/2018 12,921.23 MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab. Total hours for this period (November 2018) = 97
MODESTO STREETS11/30/2018 8,552.57 MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (November 2018) = 59
MODESTO STREETS11/30/2018796.90MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (November 2018) = 10
MODESTO STREETS11/30/201810.26MODESTO NOVEMBER 2018 EXPENDITURESFedEx Invoice #6-343-77810 for shipping and delivery on Project #101037 - Lakewood Street Improvements
MODESTO STREETS11/30/201810.25MODESTO NOVEMBER 2018 EXPENDITURESFedEx Invoice #6-343-77810 for shipping and delivery on Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS11/30/2018 177,549.50 MODESTO NOVEMBER 2018 EXPENDITURESKnife River Construction Invoice #OCT18-PP4-2018-12 for Progress Payment #4 on PO#142373 - Project #101036 - Carpenter Street Improvements
MODESTO STREETS11/30/2018 427,136.34 MODESTO NOVEMBER 2018 EXPENDITURESKnife River Construction Invoice #SEP18-PP1-2018-15 for Progress Payment #1 on PO#145052 for Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS11/30/2018 1,097.00 MODESTO NOVEMBER 2018 EXPENDITURESKrazan & Associates Invoice #763503-17543 for density curve testing and observation. Project #101036 - Carpenter Street Improvements
MODESTO STREETS11/30/2018 16,693.04 MODESTO NOVEMBER 2018 EXPENDITURESVali Cooper & Associates Invoice #18000100001. and #180001000202 for on-call agreement CMIS for Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS11/30/2018 (451,865.84)MODESTO NOVEMBER 2018 EXPENDITURES
MODESTO STREETS11/30/2018 8,026.21 MODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (November 2018) = 69.5
MODESTO STREETS11/30/201810.25MODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONFedEx Invoice #6-343-77810 for shipping and delivery on Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS11/30/2018 427,136.34 MODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONKnife River Construction Invoice #SEP18-PP1-2018-15 for Progress Payment #1 on PO #145052 for Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS11/30/2018 16,693.04 MODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONVali Cooper & Associates Invoice #18000100001. and #180001000202 for on-call agreement CMIS for Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS12/19/2018 686,496.57 MEASURE L MODESTO ML19-58, NOVEMBER 2018 PMT #5MEASURE L NOVEMBER 2018 PAYMENT
MODESTO STREETS12/31/2018 507,937.85 MODESTO DECEMBER 2018 EXPENDITURESAmerican Pavement Systems Invoice #NOV18-PP3-2018-14 for Progress Payment #3 on PO #147002 on Project #101037 Lakewood Street Improvements
MODESTO STREETS12/31/2018 4,340.00 MODESTO DECEMBER 2018 EXPENDITURESBenchmark Engineering Invoice #8498 for Construction Administration services as part of master agreement for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS12/31/2018(941.00)MODESTO DECEMBER 2018 EXPENDITURESDrake Haglan & Associates Invoice #17043T1-08 for design support. Project #101036 - Carpenter Street Improvements Credit Back
MODESTO STREETS12/31/2018 3,702.30 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (December 2018) = 33
MODESTO STREETS12/31/2018887.12MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (December 2018) = 8
MODESTO STREETS12/31/2018 34,192.53 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvement. Total hours for this period (December 2018) = 298.90
MODESTO STREETS12/31/2018 3,429.00 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (December 2018) = 27.4
MODESTO STREETS12/31/2018 3,608.09 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab. Total hours for this period (December 2018) = 26.6
MODESTO STREETS12/31/2018 2,471.55 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal Total hours for this period (December 2018) = 17.6
MODESTO STREETS12/31/2018908.45MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (December 2018) = 10.9
MODESTO STREETS12/31/2018 1,485,287.49 MODESTO DECEMBER 2018 EXPENDITURESKnife River Construction Invoice #OCT18-PP2-2018-15 for Progress Payment #2 on PO#145052 for Project #101088 Standiford Avenue Pavement Rehabilitation
MODESTO STREETS12/31/2018 1,934.50 MODESTO DECEMBER 2018 EXPENDITURESMeyers Nave Invoice #2018080120 for Legal Services for Project #101037 - Lakewood Street Improvements
MODESTO STREETS12/31/2018 55,937.58 MODESTO DECEMBER 2018 EXPENDITURESVali Cooper & Associates Invoice #22336 and #18000100003 for Project #101088 Standiford Avenue Pavement Rehabilitation on-call agreement CMIS
MODESTO STREETS12/31/2018 32,294.48 MODESTO DECEMBER 2018 EXPENDITURESVali Cooper & Associates Invoice #22337 and #18000100002 for Project #101037 Lakewood Street Improvements Construction Management, Inspection Services and Materials Testing
MODESTO STREETS1/24/2019 686,856.84 MEASURE L MODESTO ML19-69, DECEMBER 2018 PMT #6MEASURE L DECEMBER 2018 PAYMENT
MODESTO STREETS1/31/2019300.00MODESTO JANUARY 2019 EXPENDITURESInvoice from Krazan & Associates Invoice #763662-17543 for Asphalt Gradation and Testing for Project #101036 - Carpenter Street Improvements
MODESTO STREETS1/31/2019 30,909.03 MODESTO JANUARY 2019 EXPENDITURESAmerican Pavement Systems Invoice #DEC18-PP4-2018-14 for Progress Payment #4 on PO #147002 on Project #101037 Lakewood Street Improvements
MODESTO STREETS1/31/2019951.40MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (January 2019) = 11
MODESTO STREETS1/31/2019512.94MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (January 2019) = 5.5
MODESTO STREETS1/31/2019 34,454.53 MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (January 2019) = 339
MODESTO STREETS1/31/2019 1,674.76 MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (January 2019) = 13.6
MODESTO STREETS1/31/2019 9,278.97 MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (January 2019) = 101
MODESTO STREETS1/31/2019517.99MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (January 2019) = 6.5
MODESTO STREETS1/31/201957.00MODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101038 for Project #101038 - Wylie, Floyd, Carver Improvement.
MODESTO STREETS1/31/201957.00MODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101118 for Project #101118 - Claus Rd Pavement Rehabilitation
MODESTO STREETS1/31/201957.00MODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101120 for Project #101120 - Village One Slurry Seal
MODESTO STREETS1/31/2019 (5,776.41)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101036 - Carpenter Street Improvements. This is a crorection to reflect the final approved CalTrans rate for 18-19
MODESTO STREETS1/31/2019 (11,885.84)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101088 - Standiford Ave. Pavement Rehabilitation. This is the correction to reflect the final approved CalTrans rate for 18-19.
MODESTO STREETS1/31/2019 (3,115.04)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101118 - Claus Rd Pavement Rehabilitation. This is the correction to reflect the final approved CalTrans rate for 18-19.
MODESTO STREETS1/31/2019 (4,480.33)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101120 - Village One Slurry Seal. This is the correction to reflect the final approved CalTrans Rate for 18-19.
MODESTO STREETS1/31/2019(11.17)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101141 - Downtown Master Plan. This is the correction to reflect the final approved CalTrans Rate for 18-19.
MODESTO STREETS1/31/2019(682.34)MODESTO JANUARY 2019 EXPENDITURESFY 2018-19 CalTrans Overhead Rate Adjustment for Project #101036 - Carpenter Street Improvements. This is a correction to reflect the final approved CalTrans rate for 18-19
MODESTO STREETS1/31/2019 (17,959.45)MODESTO JANUARY 2019 EXPENDITURESFY 2018-19 CalTrans Overhead Rate Adjustment for Project #101038 - Wylie, Floyd, Carver Improvement. This is a correction to reflect the final approved CalTrans rate for 18-19
MODESTO STREETS1/31/2019 17,233.44 MODESTO JANUARY 2019 EXPENDITURESInvoice for Vali Cooper & Associates for Invoice #22649 and Invoice #18000100001. for Project #101037 Lakewood Street Improvements Construction Management, Inspection Services and Materials Testing
MODESTO STREETS1/31/2019 14,805.85 MODESTO JANUARY 2019 EXPENDITURESInvoice for Vali Cooper & Associates for Invoice #22650 and Invoice #18000100001. for Project #101088 - Standiford Ave. Pavement Rehabilitation Construction Management, Inspection Services and Materials Testing
MODESTO STREETS1/31/201961.00MODESTO JANUARY 2019 EXPENDITURESInvoice from Drake Haglan & Assciates Invoice #17043T1-10 on PO 134329 for Design Support for Project #101036 - Carpenter Street Improvements
MODESTO STREETS1/31/2019(941.00)MODESTO JANUARY 2019 EXPENDITURESRefund from Drake Haglan & Associates Invoice #17043t1-08CM for Project #101036 - Carpenter Street Improvements.
MODESTO STREETS2/27/2019 689,041.60 MEASURE L MODESTO ML19-80, JANUARY 2019 PMT #7MEASURE L JANUARY 2019 PAYMENT
MODESTO STREETS2/28/2019 1,281.49 MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (February 2019) = 14
MODESTO STREETS2/28/2019 1,564.74 MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (February 2019) = 13.9
MODESTO STREETS2/28/2019 45,528.95 MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie,Floyd, Carver Street Improvements. Total hours for this period (February 2019) = 451.4
MODESTO STREETS2/28/2019536.99MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (February 2019) = 7.5
MODESTO STREETS2/28/2019 3,470.62 MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation Phase II. Total hours for this period (February 2019) = 30.2
MODESTO STREETS2/28/2019 12,454.97 MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (February 2019) = 138.3
MODESTO STREETS2/28/2019 1,673.48 MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (February 2019) = 21
MODESTO STREETS2/28/201947.54MODESTO FEBRUARY 2019 EXPENDITURESInvoice for ARC Document Solutions LLC #2082517 for Printing and Scanning of Documents for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS2/28/2019 28,932.97 MODESTO FEBRUARY 2019 EXPENDITURESInvoice for Vali Cooper & Associates Invoice #23071 for CMIS for Project #101088 - Standiford Ave. Pavement Rehabilitation.
MODESTO STREETS2/28/2019 313,423.33 MODESTO FEBRUARY 2019 EXPENDITURESKnife River Construction Invoice #DEC18-PP5-2018-12 for Progress Payment #5 and Change Order #1 and #2 for Project #101036 - Carpenter Street Improvements
MODESTO STREETS3/19/2019 710,559.80 MEASURE L MODESTO ML19-90, FEBRUARY 2019 PMT #8MEASURE L FEBRUARY 2019 PAYMENT
MODESTO STREETS3/31/2019 32,668.23 MODESTO MARCH 2019 EXPENDITURESAMERICAN PAVEMENT SYSTEMS INC Invoice #FEB19-PP5-2018-14 for Progress Payment #5 for PO 147002 for Project #101037 - Lakewood Neighborhood Street Improvements
MODESTO STREETS3/31/2019 34,640.23 MODESTO MARCH 2019 EXPENDITURESAMERICAN PAVEMENT SYSTEMS INC Invoice #MAR19-PP6-2018-14 for Change Order #1 and Log for PO 147002 for Project #101037 - Lakewood Neighborhood Street Improvements
MODESTO STREETS3/31/2019 10,852.77 MODESTO MARCH 2019 EXPENDITURESAMERICAN PAVEMENT SYSTEMS INC Invoice #MAR19-PP6-2018-14 for Progress Payment #6 for PO 147002 for Project #101037 - Lakewood Neighborhood Street Improvements
MODESTO STREETS3/31/2019415.06MODESTO MARCH 2019 EXPENDITURESARC Invoice #2086665 for printing and binding for bid materials for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETS3/31/2019178.06MODESTO MARCH 2019 EXPENDITURESARC Invoice #2091848 for printing and binding for bid materials for Project #101118 - Claus Road Pavement Rehab Phase II
MODESTO STREETS3/31/201922.87MODESTO MARCH 2019 EXPENDITURESARC Invoice #2092183 for printing and binding for bid materials for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETS3/31/201912.62MODESTO MARCH 2019 EXPENDITURESARC Invoice #2092184 for printing and binding for bid materials for Project #101118 - Claus Road Pavement Rehab Phase II
MODESTO STREETS3/31/2019597.68MODESTO MARCH 2019 EXPENDITURESEmploye Hours for Project #101141 - Downtown Master Plan. Total hours for this period (March 2019) = 7.5
MODESTO STREETS3/31/2019 1,070.91 MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (March 2019) = 10.5
MODESTO STREETS3/31/2019 1,371.38 MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (March 2019) = 14
MODESTO STREETS3/31/2019 28,651.94 MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Imprvoements. Total hours for this period (March 2019) = 311.1
MODESTO STREETS3/31/2019440.43MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours this period (March 2019) = 4.8
MODESTO STREETS3/31/2019 14,820.34 MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase 2. Total hours for this period (March 2019) = 143.5
MODESTO STREETS3/31/2019 14,847.72 MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (March 2019) = 161.8
MODESTO STREETS3/31/2019 670,193.00 MODESTO MARCH 2019 EXPENDITURESKnife River Construction Invoice #FEB19-PP3-2015-15 for Progress Payment #3 on PO 145052 for Project #101088 - Standiford Ave. Pavement Rehabilitation
MODESTO STREETS3/31/2019 9,687.80 MODESTO MARCH 2019 EXPENDITURESKnife River Construction Invoice #FEB19-PP6-2018-12 for Progress Payment #6 for Project #101036 - Carpenter Street Improvements
MODESTO STREETS3/31/2019131.67MODESTO MARCH 2019 EXPENDITURESModesto Bee Invoice #341849-02/04/2019-03/03/2019 for bid advertisement for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS3/31/2019226.78MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETS3/31/2019466.90MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101037 - Lakewood Street Improvements
MODESTO STREETS3/31/2019106.72MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101037 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS3/31/2019 1,320.66 MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101088 - Standiford Ave. Pavement Rehabilitiation
MODESTO STREETS3/31/2019240.12MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101120 - Village One Slurry Seal
MODESTO STREETS3/31/2019 10,666.55 MODESTO MARCH 2019 EXPENDITURESVALI COOPER & ASSOCIATES Invoice #23296 for Project #101088 - Standiford Ave. Pavement Rehabiilitation for Construction Management and Inspection Services
MODESTO STREETS3/31/2019 31,030.96 MODESTO MARCH 2019 EXPENDITURESVALI COOPER & ASSOCIATES Invoice #23583 for Project #101037 - Lakewood Street Improvements for Construction Management and Inspection Services
MODESTO STREETS4/17/2019 659,661.13 MEASURE L MODESTO ML19-100, MARCH 2019 PMT #9MEASURE L MARCH 2019 PAYMENT
MODESTO STREETS4/30/2019170.58MODESTO APRIL 2019 EXPENDITURESARC Document Solutions LLC Invoice #211201 for printing and binding for draft specs for Project #101120 - Village One Slurry Seal.
MODESTO STREETS4/30/201920.25MODESTO APRIL 2019 EXPENDITURESDittos Invoice #154975 for printing for notices for bids for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS4/30/201920.25MODESTO APRIL 2019 EXPENDITURESDittos Invoice #154975 for printing for notices for bids for Project #101118 - Claus Rd Pavement Rehabilitiation Phase II.
MODESTO STREETS4/30/2019 1,322.80 MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (April 2019) = 13.1
MODESTO STREETS4/30/2019 14,991.50 MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (April 2019) = 163.2
MODESTO STREETS4/30/2019135.30MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitiation. Total hours for this period (April 2019) = 3.4
MODESTO STREETS4/30/2019 45,883.89 MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Rd Pavement Rehabilitiation Phase II. Total hours for this period (April 2019) = 449
MODESTO STREETS4/30/2019 16,137.21 MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (April 2019) = 184
MODESTO STREETS4/30/20196.59MODESTO APRIL 2019 EXPENDITURESFedEx Invoice #6-527-44752 for shipping and delivery related to Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS4/30/20196.59MODESTO APRIL 2019 EXPENDITURESFedEx Invoice #6-527-44752 for shipping and delivery related to Project #101118 - Claus Rd Pavement Rehabilitiation Phase II.
MODESTO STREETS4/30/2019240.00MODESTO APRIL 2019 EXPENDITURESKrazen & Associates Inc. Invoice #763651-17543 for Density Testing and Services for Project #101088 - Standiford Ave. Pavement Rehabilitiation.
MODESTO STREETS4/30/2019 (7,431.86)MODESTO APRIL 2019 EXPENDITURESProject #101141 - Downtown Master Plan. All Employee hours are being moved out of the project as a Contract is being drafted and will use entire budget
MODESTO STREETS4/30/2019144.21MODESTO APRIL 2019 EXPENDITURESThe Modesto Bee - Advertising Invoice #341849-03/04/2019-03/31/2019 for bid advertisement for Project #101118 - Claus Rd Pavement Rehabilitiation Phase II.
MODESTO STREETS5/24/2019 680,515.60 MEASURE L MODESTO ML19-111, APRIL 2019 PMT #10MEASURE L APRIL 2019 PAYMENT
MODESTO STREETS5/31/2019812.49MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (May 2019) = 9
MODESTO STREETS5/31/2019 35,057.47 MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (May 2019) = 364.3
MODESTO STREETS5/31/2019 4,851.44 MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase 2. Total hours for this period (May 2019) = 48.5
MODESTO STREETS5/31/2019 18,104.51 MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (May 2019) = 190.2
MODESTO STREETS5/31/20196.63MODESTO MAY 2019 EXPENDITURESFedEx Invoice #6-555-02672 for Shipping and delivery related to Project #101120 - Village One Slurry Seal
MODESTO STREETS6/20/2019 546,994.95 MEASURE L MODESTO ML19-121, MAY 2019 PMT #11MEASURE L MAY 2019 PAYMENT
MODESTO STREETS6/30/2019 (280,244.21)FY 18-19 MODESTO YEAR-END ADJUSTMENTMarch 2019 Knife River Invoice #FEB19-PP3-2015-15 for Project #101088 - Standiford Ave. Pavement Rehab. A portion of the invoice will now be paid from the FY 18-19 General Fund MOE for Measure L and SB1
MODESTO STREETS6/30/2019 608,138.81 MODESTO JUNE 2019 EXPENDITURESAMERICAN PAVEMENT SYSTEMS INC Invoice #MAY19-PP8-2018-14 for Progress Payment #8 on PO 147002 (Total invoice was $612,219.68, $4,080.87 from Measure L MOE) for Project #101037 - Lakewood Street Improvements
MODESTO STREETS6/30/2019476.06MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (June 2019) = 5.4
MODESTO STREETS6/30/2019 27,633.05 MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (June 2019) = 280.2
MODESTO STREETS6/30/2019 1,246.32 MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Rd Pavement Rehab Phase II. Total hours for this period (June 2019) = 17.7
MODESTO STREETS6/30/2019 14,060.47 MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (June 2019) = 171.9
MODESTO STREETS6/30/20193.32MODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for Shipping and handling charges related to Project #101036 - Wylie, Floyd, Carver Improvements
MODESTO STREETS6/30/20196.67MODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for Shipping and handling charges related to Project #101118 - Claus Rd Pavement Rehab Phase II
MODESTO STREETS6/30/20193.31MODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for shipping and handling charges related to Project #101120 - Village One Slurry Seal
MODESTO STREETS6/30/2019 3,041.30 MODESTO JUNE 2019 EXPENDITURESKnife River Construction Invoice #APR19-PP7-2018-12 for Progress Payment #7 and Change Order #3 and log for Project #101036 - Carpenter Street Improvements
MODESTO STREETS6/30/201972.00MODESTO JUNE 2019 EXPENDITURESMeyers Nave Invoice #2019040525 for legal services related to Project #101118 - Claus Rd Pavement Rehab Phase II
MODESTO STREETS6/30/201999.96MODESTO JUNE 2019 EXPENDITURESSafe-T-Lite Invoice #357480 for Aervoe Marking Paint for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS6/30/2019119.13MODESTO JUNE 2019 EXPENDITURESThe Modesto Bee - Advertising Invoice #341849-04/01/2019-05/05/2019 for bid advertising for Project #101120 - Village One Slurry Seal
MODESTO STREETS6/30/2019 811,643.01 MODESTO JUNE 2019 EXPENDITURES - BATCH 2AMERICAN PAVEMENT SYSTEMS INC Invoice #JUN19-PP1-2019-19 for Progress Payment #1 on PO 159024 for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS6/30/2019 64,038.00 MODESTO JUNE 2019 EXPENDITURES - BATCH 2AMERICAN PAVEMENT SYSTEMS INC Invoice #JUN19-PP9-2018-14 for Progress Payment #9 on PO 147002 for Project #101037 - Lakewood Street Improvements
MODESTO STREETS6/30/2019 6,718.00 MODESTO JUNE 2019 EXPENDITURES - BATCH 3Opticos Invoice #2019-0072 for Project #101141 - Downtown Master Plan for consulting services through May 31, 2019
MODESTO STREETS6/30/2019 10,620.00 MODESTO JUNE 2019 EXPENDITURES - BATCH 3Opticos Invoice #2019-0099 for Project #101141 - Downtown Master Plan for consulting services through June 30, 2019
MODESTO STREETS6/30/201953.36MODESTO JUNE 2019 EXPENDITURES - BATCH 3Survey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETS6/30/2019573.62MODESTO JUNE 2019 EXPENDITURES - BATCH 3Survey Equipment Journal for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETS6/30/2019 2,040.00 MODESTO JUNE 2019 EXPENDITURES - BATCH 3Vali Cooper & Associates Invoice #24440 for Project #101120 - Village One Slurry Seal for On-Call Services for constructability Review through April 30, 2019.
MODESTO STREETS6/30/2019 35,889.75 MODESTO JUNE 2019 EXPENDITURES - BATCH 3Vali Cooper & Associates Invoice #24985 for Project #101038 - Wylie, Floyd, Carver Street Improvements for Construction Management, Inspection and Material Testing Services through June 30, 2019
MODESTO STREETS6/30/2019 7,855.68 MODESTO JUNE 2019 EXPENDITURES - BATCH 3Vali Cooper & Associates Invoice #24999 for Project #101037 - Lakewood Street Improvements for Construction Management and Inspection Services through June 30, 2019
MODESTO STREETS7/23/2019 650,691.63 MEASURE L MODESTO ML19-131, JUNE 2019 PMT #12FY18/19 MEASURE L PAYMENT; JUNE 2019
MODESTO STREETS7/31/2019 1,530.30 MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (July 2019) = 18.9
MODESTO STREETS7/31/2019888.30MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (July 2019) = 7.8
MODESTO STREETS7/31/2019 17,373.52 MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (July 2019) = 158.9
MODESTO STREETS7/31/2019130.19MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (July 2019) = 0.9
MODESTO STREETS7/31/2019 4,718.07 MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation Phase II. Total hours for this period (July 2019) = 57.2
MODESTO STREETS7/31/2019 15,880.45 MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (July 2019) = 161.10
MODESTO STREETS7/31/201987.02MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehabilitation Phase 1. Total hours for this period (July 2019) = 0.5
MODESTO STREETS7/31/201987.02MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101169 - Scenic Drive Pavement Rehabilitation Phase 2. Total hours for this period (July 2019) = 0.5
MODESTO STREETS8/28/2019 753,928.92 MEASURE L FY19-20 MODESTO ML20-03, JULY 2019 PMT #1STANCOG MEASURE L PAYMENT; JUNE 2019
MODESTO STREETS8/31/2019 5,494.28 MODESTO AUGUST 2019 EXPENDITURESAmerican Pavement Systems Inc Invoice #JUL19-PP10-2018-14 for Change Order #3 and Log for Project #101037 - Lakewood Street Improvements
MODESTO STREETS8/31/2019 374,373.84 MODESTO AUGUST 2019 EXPENDITURESAmerican Pavement Systems Inc Invoice #JUL19-PP2-2019-19 for Progress Payment #2 for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS8/31/2019 227,696.50 MODESTO AUGUST 2019 EXPENDITURESCalifornia Pavement Maintenance Invoice #JUL19-PP1-2019-25 for Progress Payment #1 on PO 160917 for Project #101120 - Village One Slurry Seal
MODESTO STREETS8/31/2019773.61MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (August 2019) = 9.5
MODESTO STREETS8/31/2019 1,632.74 MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (August 2019) = 14.8
MODESTO STREETS8/31/2019 16,005.84 MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (August 2019) = 131.7
MODESTO STREETS8/31/2019130.37MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (August 2019) = 2.2
MODESTO STREETS8/31/2019 26,092.21 MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase II. Total hours for this period (August 2019) = 331.2
MODESTO STREETS8/31/2019 20,587.07 MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (August 2019) = 174.3
MODESTO STREETS8/31/2019127.54MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehab Phase 1. Total hours for this period (August 2019) = 1
MODESTO STREETS8/31/2019279.75MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101169 - Scenic Drive Pavement Rehab Phase 2. Total hours for this period (August 2019) = 2
MODESTO STREETS8/31/2019152.21MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101171 - Coffee Road Pavement Rehab Phase 1. Total hours for this period (August 2019) = 1
MODESTO STREETS8/31/2019 10,128.30 MODESTO AUGUST 2019 EXPENDITURESOpticos Invoice #2019-0116 for consulting services through July 31, 2019 for Project #101141 - Downtown Master Plan
MODESTO STREETS8/31/2019 1,710.86 MODESTO AUGUST 2019 EXPENDITURESSafe-T-Lite of Modesto Invoie #359049 and #359019 for Aervoe Marking Paint, Channelizer, Step Down Pad and Base Stand for Project #101120 - Village One Slurry Seal
MODESTO STREETS8/31/2019 53,381.25 MODESTO AUGUST 2019 EXPENDITURESVali Cooper & Associates Invoice #25275 for Construction Management and Inspection Services for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS9/25/2019 653,541.47 MEASURE L FY19-20 MODESTO ML20-14, AUGUST 2019 PMT #2STANCOG MEASURE L PAYMENT; AUGUST 2019
MODESTO STREETS9/30/2019 357,096.92 MODESTO SEPTEMBER 2019 EXPENDITURESAmerican Pavement Systems Inc Invoice #AUG19-PP3-2019-19 for Progress Payment #3, Change Order #1 and #3 with log for Project #101038 - Wylie,Floyd,Carver Improvements.
MODESTO STREETS9/30/2019273.91MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (September 2019) = 2
MODESTO STREETS9/30/2019 1,095.00 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (September 2019) = 8.6
MODESTO STREETS9/30/2019 6,492.88 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie,Floyd,Carver Improvements. Total hours for this period (September 2019) = 58.2
MODESTO STREETS9/30/2019620.80MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (September 2019) = 5.2
MODESTO STREETS9/30/2019 15,998.56 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase II. Total hours for this period (September 2019) = 165.4
MODESTO STREETS9/30/2019 16,317.09 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (September 2019) = 138.7
MODESTO STREETS9/30/201987.02MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehab Phase 1. Total hours for this period (September 2019) = 0.5
MODESTO STREETS9/30/2019 1,409.91 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101169 - Scenic Drive Pavement Rehab Phase 2. Total hours for this period (September 2019) = 10
MODESTO STREETS9/30/2019 1,354.23 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101170 - Tully Road Pavement Rehab. Total hours for this period (September 2019) = 9.6
MODESTO STREETS9/30/2019529.16MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101171 - Coffee Road Pavement Rehab Phase 1. Total hours for this period (September 2019) = 3.8
MODESTO STREETS9/30/20196.67MODESTO SEPTEMBER 2019 EXPENDITURESFedEx Invoice #6-618-55200 for shipping and handling charges for Project #101036 - Carpenter Street Improvements.
MODESTO STREETS9/30/2019 1,028,903.91 MODESTO SEPTEMBER 2019 EXPENDITURESKnife River Construction Invoice #AUG19-PP1-2019-21 for Progress Payment #1 on PO #160099 for Project #101118 - Claus Road Pavement Rehab Phase II.
MODESTO STREETS9/30/2019 3,374.90 MODESTO SEPTEMBER 2019 EXPENDITURESKrazan & Associates Invoice #764455-17543 for Material Testing for Project #101118 - Claus Road Pavement Rehab Phase II.
MODESTO STREETS9/30/2019 17,370.82 MODESTO SEPTEMBER 2019 EXPENDITURESOpticos Design Invoice #2019-0126 for Project #101141 - Downtown Master Plan for consulting services through August 31, 2019.
MODESTO STREETS9/30/2019890.00MODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates #24983 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETS9/30/2019 19,761.50 MODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates #25274 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETS9/30/2019 4,995.93 MODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates Invoice #25642 for Construction Managmenet and Inspection Services on Project #101037 - Lakewood Street Improvements
MODESTO STREETS9/30/2019 13,510.00 MODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates Invoice #25646 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETS10/31/2019235.90Modesto October 2019 EXPENDITURESProject #101036 -Carpenter Street Improvements: Employee hours totaling 3.4 hours for this period (October 2019).
Project #101036 -Carpenter Street Improvements: Employee hours totaling 3.4 hours for this period (October 2019).
MODESTO STREETS10/31/2019 4,958.30 Modesto October 2019 EXPENDITURESProject #101036 -Carpenter Street Improvements: Knife River Construction Invoice #JUN-19-PP8-2018-12.
MODESTO STREETS10/31/201953.36Modesto October 2019 EXPENDITURESProject #101036 -Carpenter Street Improvements: Survey Equipment Replacement, Journal SP-01/NOV/2019-07.
MODESTO STREETS10/31/2019564.11Modesto October 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 3.9 hours for this period (October 2019).
MODESTO STREETS10/31/2019 44,439.50 Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #SEP19-PP4-2019-19 for CO#4 with log
MODESTO STREETS10/31/2019 2,500.00 Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #SEP19-PP4-2019-19 for CO#5 with log
MODESTO STREETS10/31/2019 1,795.38 Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.6 hours for this period (October 2019).
MODESTO STREETS10/31/2019173.42Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: UPP Survey Equipment Replacement JV Jul - Sep 2019. Journal SP-01/NOV/2019-07.
MODESTO STREETS10/31/2019 30,165.50 Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.:Vali Cooper & Accociates Invoice #25647 for Construction Management and Inspection Services for the Wylie, Floyd, Carver Street Improvements Project.
MODESTO STREETS10/31/2019256.28Modesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 2.1 hours for this period (October 2019).
MODESTO STREETS10/31/2019 3,400.00 Modesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#1 with log.
MODESTO STREETS10/31/2019 35,000.00 Modesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#2 with log.
MODESTO STREETS10/31/2019 93,090.54 Modesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#4 with log.
MODESTO STREETS10/31/20196.17Modesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: August 2019 Fleet O&M Expenses. Journal KC-24/SEP/2019-05.
MODESTO STREETS10/31/20196.56Modesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: August 2019 Fleet Replacement Expenses. Journal KC-24/SEP/2019-05.
MODESTO STREETS10/31/2019 1,926.41 Modesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 17.3 hours for this period (October 2019).
MODESTO STREETS10/31/2019386.86Modesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: UPP Survey Equipment Replacement JV JUL-Sep 2019. Journal SP-01/NOV/2019-05
MODESTO STREETS10/31/2019 10,826.20 Modesto October 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 91 hours for this period (October 2019).
MODESTO STREETS10/31/201966.70Modesto October 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: UPP Survey Equipment Replacement JV JUL-SEP 2019. Journal SP-01/NOV/2019-05.
MODESTO STREETS10/31/201957.00Modesto October 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Clerk-Recorder. INV# ENVIMP-101168.
MODESTO STREETS10/31/2019739.80Modesto October 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 4.5 hours for this period (October 2019).
MODESTO STREETS10/31/201957.00Modesto October 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Clerk-Recorder. INV# ENVIMP-101169.
MODESTO STREETS10/31/2019739.80Modesto October 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 4.5 hours for this period (October 2019).
MODESTO STREETS10/31/201957.00Modesto October 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Clerk-Recorder. INV# ENVIMP-101170.
MODESTO STREETS10/31/2019 22,689.95 Modesto October 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 192.6 hours for this period (October 2019).
MODESTO STREETS10/31/201957.00Modesto October 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Clerk-Recorder. INV# ENVIMP-101171.
MODESTO STREETS10/31/2019 2,133.27 Modesto October 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 14 hours for this period (October 2019).
MODESTO STREETS10/31/2019261.06Modesto October 2019 EXPENDITURESProject #101172 -School Safety Program Study: Employee hours totaling 14 hours for this period (October 2019).
MODESTO STREETS11/4/2019 669,370.82 MEASURE L FY19-20 MODESTO ML20-25, SEPTEMBER 2019 PMT #3STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
MODESTO STREETS11/21/2019 802,345.51 MEASURE L FY19-20 MODESTO ML20-36, OCTOBER 2019 PMT #4STANCOG MEASURE L PAYMENT; OCTOBER 2019
MODESTO STREETS11/30/2019453.81MODESTO NOVEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 3.9 hours for this period (November 2019).
MODESTO STREETS11/30/2019 1,479.45 MODESTO NOVEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements:Vali Cooper & Accociates Invoice #25647 for Construction Management and Inspection Services.
MODESTO STREETS11/30/2019 21,500.00 MODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #OCT19-PP5-2019-19 CO#2 with log.
MODESTO STREETS11/30/2019 55,881.23 MODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #OCT19-PP5-2019-19.
MODESTO STREETS11/30/2019 1,746.85 MODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.3 hours for this period (November 2019).
MODESTO STREETS11/30/2019443.87MODESTO NOVEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 4.2 hours for this period (November 2019).
MODESTO STREETS11/30/2019 39,000.00 MODESTO NOVEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Teichert Construction Invoice #1026076, Repair 145' of roadway on Beckwith Rd/SR-99 overcrossing..
MODESTO STREETS11/30/2019829.20MODESTO NOVEMBER 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 8.7 hours for this period (November 2019).
MODESTO STREETS11/30/2019 1,122,581.65 MODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Invoice # OCT19-PP3-2019-25.
MODESTO STREETS11/30/2019 265,025.52 MODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Invoice # SEP19-PP2-2019-25.
MODESTO STREETS11/30/2019 3,729.38 MODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 34.4 hours for this period (November 2019).
MODESTO STREETS11/30/201966.70MODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: UPP Survey Equipment Replacement Oct 2019. Journal SP-01/NOV/2019-07.
MODESTO STREETS11/30/2019 15,370.46 MODESTO NOVEMBER 2019 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0142. Visioning and Public Workshop - Community Design Charrette.
MODESTO STREETS11/30/2019 48,688.34 MODESTO NOVEMBER 2019 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0152. Project Initiation - Visioning and Public Workshop - Community Design and Draft Downtown Master Plan.
MODESTO STREETS11/30/201987.02MODESTO NOVEMBER 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 0.5 hours for this period (November 2019).
MODESTO STREETS11/30/2019 1,275.11 MODESTO NOVEMBER 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 12.5 hours for this period (November 2019).
MODESTO STREETS11/30/2019 74,808.71 MODESTO NOVEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 648.90 hours for this period (November 2019).
MODESTO STREETS11/30/201987.02MODESTO NOVEMBER 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 0.5 hours for this period (November 2019).
MODESTO STREETS11/30/2019(261.06)MODESTO NOVEMBER 2019 EXPENDITURESProject #101172 -School Safety Program Study: Payroll Correction: Bryant, Tamorah PPE 10-14-19. Journal SP-27/NOV/2019-01.
MODESTO STREETS12/17/2019 664,364.32 MEASURE L FY19-20 MODESTO ML20-47, NOVEMBER 2019 PMT #5STANCOG MEASURE L PAYMENT; NOVEMBER 2019
MODESTO STREETS12/31/2019324.66MODESTO DECEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 2.2 hours for this period (December 2019).
MODESTO STREETS12/31/2019961.00MODESTO DECEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements:Vali Cooper & Accociates Invoice #26656 for CMIS Lakewood St. Improvement
MODESTO STREETS12/31/2019 1,486.41 MODESTO DECEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 13.4 hours for this period (December 2019).
MODESTO STREETS12/31/2019 2,236.00 MODESTO DECEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Vali Cooper Associates. INV#26368. Consturction Management and Inspection Services for the Wylie, Flyod, Carver Street Improvements Project.
MODESTO STREETS12/31/2019 1,357.62 MODESTO DECEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 13 hours for this period (December 2019).
MODESTO STREETS12/31/2019 6,640.00 MODESTO DECEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Vali Cooper & Associates. Inv#26036. CMIS for Standiford Ave. Pavement Project 2018-15 (101088)
MODESTO STREETS12/31/2019 1,711.08 MODESTO DECEMBER 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 17.5 hours for this period (December 2019).
MODESTO STREETS12/31/2019 35,450.00 MODESTO DECEMBER 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Knife River Construction. Inv#NOV19-PP2-2019-21. Co#1 with log increase in contract $15,400, Co#2 with log increase in contract $20,050.
MODESTO STREETS12/31/2019 421,704.54 MODESTO DECEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Invoice #NOV19-PP4-2019-25. For Slury Seal 2019-25, CO#1 with log, CO#2 with log.
MODESTO STREETS12/31/2019 1,335.66 MODESTO DECEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 34.4 hours for this period (November 2019).
MODESTO STREETS12/31/2019 51,083.46 MODESTO DECEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26367. Agreement for Consturction Management and Inspection Services.
MODESTO STREETS12/31/2019 12,924.92 MODESTO DECEMBER 2019 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0166. Community Design Charrette and Draft Downtown Master Plan.
MODESTO STREETS12/31/2019 2,197.79 MODESTO DECEMBER 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 14 hours for this period (December 2019).
MODESTO STREETS12/31/2019 5,836.75 MODESTO DECEMBER 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 57.8 hours for this period (December 2019).
MODESTO STREETS12/31/2019 51,389.07 MODESTO DECEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 648.90 hours for this period (November 2019).
MODESTO STREETS12/31/2019393.53MODESTO DECEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: SP - 16/DEC/2019-05. UPP Survey Equipment Replacement JV Nov 2019.
MODESTO STREETS12/31/2019 27,142.65 MODESTO DECEMBER 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 236.5 hours for this period (December 2019).
MODESTO STREETS12/31/2019(261.06)MODESTO DECEMBER 2019 EXPENDITURESProject #101172 -School Safety Program Study: Payroll Correction: Bryant, Tamorah PPE 10-14-19. Journal SP-04/DEC/2019-01
MODESTO STREETS1/29/2020 661,023.12 MEASURE L FY19-20 MODESTO ML20-58, DECEMBER 2019 PMT #6STANCOG MEASURE L PAYMENT; DECEMBER 2019
MODESTO STREETS1/31/2020 1,373.03 MODESTO JANUARY 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 11.6 hours for this period (January 2020).
MODESTO STREETS1/31/2020 1,708.40 MODESTO JANUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.7 hours for this period (January 2020).
MODESTO STREETS1/31/2020 11,551.60 MODESTO JANUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Vali Cooper Associates. INV#26123. Associates for Construction Management and Inspection Services for the Wylie, Floyd, Carver Street Improvements Project
MODESTO STREETS1/31/2020 8,259.00 MODESTO JANUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Vali Cooper Associates. INV#26662. Associates for Construction Management and Inspection Services for the Wylie, Floyd, Carver Street Improvements Project
MODESTO STREETS1/31/2020 4,084.34 MODESTO JANUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Vali Cooper Associates. INV#27880. Associates for Construction Management and Inspection Services for the Wylie, Floyd, Carver Street Improvements Project
MODESTO STREETS1/31/2020 1,527.46 MODESTO JANUARY 2020 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 16 hours for this period (January 2020).
MODESTO STREETS1/31/2020 2,134.95 MODESTO JANUARY 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 20.4 hours for this period (January 2020).
MODESTO STREETS1/31/2020 1,623.78 MODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 11.1 hours for this period (January 2020).
MODESTO STREETS1/31/2020 30,905.00 MODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26122. Agreement for Construction Management and Inspection Services.
MODESTO STREETS1/31/2020 19,429.00 MODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26661. Agreement for Construction Management and Inspection Services.
MODESTO STREETS1/31/2020 18,759.74 MODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#27879. Agreement for Construction Management and Inspection Services.
MODESTO STREETS1/31/2020 1,007.04 MODESTO JANUARY 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 9 hours for this period (January 2020).
MODESTO STREETS1/31/2020630.74MODESTO JANUARY 2020 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 5.5 hours for this period (January 2020).
MODESTO STREETS1/31/2020 33,382.21 MODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 302.5 hours for this period (January 2020).
MODESTO STREETS1/31/2020 1,875.00 MODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Krazan. Inv#767659-26808.
MODESTO STREETS1/31/2020125.40MODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Modesto Bee. Inv#341849. 11/04/19-12/01/19
MODESTO STREETS1/31/2020707.02MODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: SP - 16/JAN/2020-05. UPP Survey Equipment Replacement JV Dec 2019.
MODESTO STREETS1/31/2020 23,305.25 MODESTO JANUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 193 hours for this period (January 2020).
MODESTO STREETS1/31/2020 4,468.95 MODESTO JANUARY 2020 EXPENDITURESProject #101214 -Granger Neighborhood Pav Rehab: Employee hours totaling 24.5 hours for this period (January 2020).
MODESTO STREETS2/24/2020 673,255.05 MEASURE L FY19-20 MODESTO ML20-69, JANUARY 2020 PMT #7STANCOG MEASURE L PAYMENT; JANUARY 2020
MODESTO STREETS2/29/2020 1,204.41 MODESTO FEBRUARY 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 12.6 hours for this period February 2020).
MODESTO STREETS2/29/2020 80,305.48 MODESTO FEBRUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems, Inc. AP-11054016VI11054017. JAN20-PP6-2019-19. CO#6, CO#7.
MODESTO STREETS2/29/2020 1,238.73 MODESTO FEBRUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 10.6 hours for this period (February 2020).
MODESTO STREETS2/29/2020294.49MODESTO FEBRUARY 2020 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 2.5 hours for this period (February 2020).
MODESTO STREETS2/29/2020 1,448.73 MODESTO FEBRUARY 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 15.8 hours for this period (February 2020).
MODESTO STREETS2/29/2020 94,699.57 MODESTO FEBRUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Inv#JAN20-PP5-2019-25.
MODESTO STREETS2/29/2020 1,684.43 MODESTO FEBRUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 14.7 hours for this period (February 2020).
MODESTO STREETS2/29/2020 64,766.12 MODESTO FEBRUARY 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0182, 2020-005. Project Initiation - Visioning & Public Workship-Draft Downtown Masterplan.
MODESTO STREETS2/29/2020 9,386.64 MODESTO FEBRUARY 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 89.5 hours for this period (February 2020).
MODESTO STREETS2/29/2020 43,137.05 MODESTO FEBRUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 384.8 hours for this period (February 2020).
MODESTO STREETS2/29/2020234.23MODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. ARC DOCUMENT SOLUTIONS LLC. Inv #2276306, 2278576.
MODESTO STREETS2/29/202057.00MODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. Clerk Recorder. Inv#ENVIMP-101171-FEB2020.
MODESTO STREETS2/29/2020 12,302.07 MODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 105.5 hours for this period (February 2020).
MODESTO STREETS2/29/2020 1,241.95 MODESTO FEBRUARY 2020 EXPENDITURESProject #101214 -Granger Neighborhood Pav Rehab: Employee hours totaling 7.5 hours for this period (February 2020).
MODESTO STREETS3/12/2020 895,879.66 MEASURE L FY19-20 MODESTO ML20-80, FEBRUARY 2020 PMT #8STANCOG MEASURE L PAYMENT; FEBRUARY 2020
MODESTO STREETS3/31/2020186.39MODESTO MARCH 2020 EXPENDITURESProject #101036 -Carpenter Street Improvements: Employee hours totaling 1 hour for this period (March 2020).
MODESTO STREETS3/31/2020 2,066.22 MODESTO MARCH 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 16.1 hours for this period (March 2020).
MODESTO STREETS3/31/2020 1,904.32 MODESTO MARCH 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.7 hours for this period (March 2020).
MODESTO STREETS3/31/2020 1,634.00 MODESTO MARCH 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Vali Cooper Associates. AP-11067018VI11067019. INV #28270
MODESTO STREETS3/31/2020 1,443.67 MODESTO MARCH 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 13.1 hours for this period (March 2020).
MODESTO STREETS3/31/2020653.15MODESTO MARCH 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 6.5 hours for this period (March 2020).
MODESTO STREETS3/31/2020 4,659.50 MODESTO MARCH 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#28269.
MODESTO STREETS3/31/202017.83MODESTO MARCH 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Employee hours totaling 0.2 hours for this period (March 2020).
MODESTO STREETS3/31/2020 6,717.44 MODESTO MARCH 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2020-00015.
MODESTO STREETS3/31/2020 11,243.54 MODESTO MARCH 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 103 hours for this period (March 2020).
MODESTO STREETS3/31/2020740.37MODESTO MARCH 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: UPP Survey Equipment Replacement JV Feb 2020. SP-25/MAR/2020-04
MODESTO STREETS3/31/2020372.78MODESTO MARCH 2020 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 2 hours for this period (March 2020).
MODESTO STREETS3/31/202020.61MODESTO MARCH 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab. Nelson Staffing. Inv#6314254, Pooya Oskouie.
MODESTO STREETS3/31/2020 35,131.07 MODESTO MARCH 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 304.6 hours for this period (March 2020).
MODESTO STREETS3/31/2020125.40MODESTO MARCH 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. Modesto Bee. Inv. 0001857381-03022020 02/03/20-03/01/20.
MODESTO STREETS3/31/2020 19,676.31 MODESTO MARCH 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 164.9 hours for this period (March 2020).
MODESTO STREETS3/31/2020258.98MODESTO MARCH 2020 EXPENDITURESProject #101172 -School Safety Program Study: Employee hours totaling 3.8 hours for this period (March 2020).
MODESTO STREETS3/31/2020 11,837.18 MODESTO MARCH 2020 EXPENDITURESProject #101214 -Granger Neighborhood Pav Rehab: Employee hours totaling 94.5 hours for this period (March 2020).
MODESTO STREETS4/28/2020 579,674.02 MEASURE L FY19-20 MODESTO ML20-91, MARCH 2020 PMT #9STANCOG MEASURE L PAYMENT; MARCH 2020
MODESTO STREETS4/30/2020 2,003.09 MODESTO APRIL 2020 EXPENDITURESProject #101037 - Lakewood Street Improvements. Employee Hours 18.7 (April 2020)
MODESTO STREETS4/30/2020 1,276.77 MODESTO APRIL 2020 EXPENDITURESProject #101038 - Wylie, Floyd, Carver Improvements. Employee Hours 10.3 (April 2020)
MODESTO STREETS4/30/2020 1,818.56 MODESTO APRIL 2020 EXPENDITURESProject #101038 - Wylies, Floyd, Carver Improvement. Vali Cooper & Associates Invoice 28496 for Construction Management
MODESTO STREETS4/30/202093.19MODESTO APRIL 2020 EXPENDITURESProject #101088 - Standiford Ave. Pavement Rehab. Employee Hours 0.5 (April 2020)
MODESTO STREETS4/30/202052.23MODESTO APRIL 2020 EXPENDITURESProject #101118 - Claus Rd. Pavement Rehab Phase 2. Employee Hours 0.5 (April 2020)
MODESTO STREETS4/30/2020469.45MODESTO APRIL 2020 EXPENDITURESProject #101120 - Village One Slurry Seal. Employee Hours 4.7 (April 2020)
MODESTO STREETS4/30/2020178.00MODESTO APRIL 2020 EXPENDITURESProject #101120 - Village One Slurry Seal. Vali Cooper & Associates Invoice #28495 for Construction Management
MODESTO STREETS4/30/2020333.50MODESTO APRIL 2020 EXPENDITURESProject #101168 Scenic Drive Pavement Rehab Phase 1 Survey Equipment Journal
MODESTO STREETS4/30/2020 17,285.87 MODESTO APRIL 2020 EXPENDITURESProject #101168 Scenic Drive Pavement Rehab Phase 1. Employee Hours 153 (April 2020)
MODESTO STREETS4/30/2020 1,412.91 MODESTO APRIL 2020 EXPENDITURESProject #101169 Scnic Drive Pavement Rehab Phase 2. Employee Hours 9. (April 2020)
MODESTO STREETS4/30/2020 25,063.66 MODESTO APRIL 2020 EXPENDITURESProject #101170 - Tully Rd Pavement Rehab. Employee Hours 222.7 (April 2020)
MODESTO STREETS4/30/2020 14,313.66 MODESTO APRIL 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 118.9 (April 2020)
MODESTO STREETS4/30/2020173.01MODESTO APRIL 2020 EXPENDITURESProject #101172 - School Safety Program Study. Employee Hours 3.6 (April 2020)
MODESTO STREETS4/30/2020 11,903.48 MODESTO APRIL 2020 EXPENDITURESProject #101214 - Granger Neighborhood Pavement Rehab. Employee Hours 104.6 (April 2020)
MODESTO STREETS5/28/2020 580,676.00 MEASURE L FY19-20 MODESTO ML20-102, APRIL 2020 PMT #10STANCOG MEASURE L PAYMENT; APRIL 2020
MODESTO STREETS5/31/2020788.48MODESTO MAY 2020 EXPENDITURESProject 101037 - Lakewood Street Improvements. Employee Hours 8.3 (May 2020)
MODESTO STREETS5/31/2020 5,140.80 MODESTO MAY 2020 EXPENDITURESProject 101038 - Wylie, Carver Floyd Street Improvements. Vali Cooper & Associates Invoice #28971 for Construction Management
MODESTO STREETS5/31/202068.93MODESTO MAY 2020 EXPENDITURESProject 101038 - Wylie, Carver, Floyd Street Improvements. Employee Hours 0.8 (May 2020)
MODESTO STREETS5/31/2020 1,569.84 MODESTO MAY 2020 EXPENDITURESProject 101042 - Paradise Road ATP. Employee Hours 10 (May 2020)
MODESTO STREETS5/31/2020 76,557.20 MODESTO MAY 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. California Pavement Maintenance Invoice #APR20-PP6-2019-25 for Change Order #3
MODESTO STREETS5/31/2020 1,264.22 MODESTO MAY 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 14.3 (May 2020)
MODESTO STREETS5/31/2020 14,597.50 MODESTO MAY 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 127 (May 2020)
MODESTO STREETS5/31/2020 1,467.40 MODESTO MAY 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Survey Equipment Journal April 20
MODESTO STREETS5/31/2020445.26MODESTO MAY 2020 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours 3 (May 2020)
MODESTO STREETS5/31/2020 41,772.76 MODESTO MAY 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Employee Hours 364.9 (May 2020)
MODESTO STREETS5/31/2020 13,793.97 MODESTO MAY 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 106.1 (May 2020)
MODESTO STREETS5/31/2020116.22MODESTO MAY 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 3.6 (May 2020)
MODESTO STREETS5/31/2020 1,576.00 MODESTO EXPENDITURES MAY 2020 - BATCH 2Project 101141 - Downtown Master Plan - Opticos Invoice #2020-0050 for Master Plan - credit in future to cash for SB2 Grant funding
MODESTO STREETS5/31/2020 5,796.00 MODESTO EXPENDITURES MAY 2020 - BATCH 2Project 101141 - Downtown Master Plan - Opticos Invoice #2020-0035 for Master Plan - credit in future to cash for SB2 Grant funding
MODESTO STREETS5/31/2020874.50MODESTO MAY 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 8.7 (May 2020)
MODESTO STREETS6/23/2020 518,862.02 MEASURE L FY19-20 MODESTO ML20-113, MAY 2020 PMT #11STANCOG MEASURE L PAYMENT; MAY 2020
MODESTO STREETS6/30/2020570.56MODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 5.4 (June 2020)
MODESTO STREETS6/30/2020(9.70)MODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Returned Extension Cord not used on-site
MODESTO STREETS6/30/2020 1,243.00 MODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Vali Cooper & Associates Invoice #29194 for Construction management and inspection
MODESTO STREETS6/30/2020 1,360.26 MODESTO JUNE 2020 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 12 (June 2020)
MODESTO STREETS6/30/2020156.99MODESTO JUNE 2020 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 1 (June 2020)
MODESTO STREETS6/30/2020 13,751.89 MODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 125.4 (June 2020)
MODESTO STREETS6/30/2020 20,725.00 MODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #MAY20-PP1-2020-14 for Progress Payment #1
MODESTO STREETS6/30/2020171.00MODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Meyers Nave Invoice #2020040386 for legal expenses
MODESTO STREETS6/30/202098.39MODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Arc Document Solutions Invoice #2307848 for spec books and plan sets
MODESTO STREETS6/30/2020 9,991.39 MODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 89.7 (June 2020)
MODESTO STREETS6/30/202010.11MODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. FedEx Invoice #PC1269304 for expense related to shipping
MODESTO STREETS6/30/2020125.47MODESTO JUNE 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 1.5 (June 2020)
MODESTO STREETS6/30/2020 10,368.50 MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101171 - Coffee Rd. Pavement Rehab Phase 1 - TRCEngineers Inc. Invoice #29495 for CM and Inspection Services
MODESTO STREETS6/30/2020302.50MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101171 - Coffee Rd. Pavement Rehab Phase 1. Meyers Nave Invoice #2020050466
MODESTO STREETS6/30/2020 (26,835.00)MODESTO JUNE 2020 EXPENDITURES - MOE REDUCTIONProject 101118 - Claus Rd. Pavement Rehab Phase 2 - MOE Paying a Portion of Knife River Construction CO #1 and #2 Reported in Dec 2019. Invoice #NOV19-PP2-2019-21. $8,615 still coming from Local Measure L funds
MODESTO STREETS6/30/2020 (100,000.00)MODESTO JUNE 2020 EXPENDITURES - MOE REDUCTIONProject 101170 -Tully Rd Pavement Rehab - MOE Paying for most of staff time from PPE January 20th 2020 - PPE March 30th 2020. $675.79 still coming from Local Measure L funds
MODESTO STREETS6/30/202080.04MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101168 - Scenic Rd Pavement Rehab Phase 1 - Survey Equipment Journal May and June 2020
MODESTO STREETS6/30/2020 188,036.00 MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101170 - Tully Rd. Pavement Rehab - Knife River Construction Invoice #JUN20-PP2-2020-14 for Progress Payment #2
MODESTO STREETS6/30/2020266.80MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101170 - Tully Rd. Pavement Rehab - Survey Equipment Journal May and June 2020
MODESTO STREETS6/30/20209.83MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101171 - Coffee Rd. Pavement Rehab Phase 1 - Invoice #PC1275416 for Shipping and Delivery Services
MODESTO STREETS6/30/20209.70MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101120 - Village One Slurry Seal. Void Returned Extension Cord used on-site.
MODESTO STREETS6/30/2020 (100,000.00)MODESTO JUNE 2020 EXPENDITURES - MOE REDUCTIONProject 101171 - Coffee Rd Pavement Rehab Phase 1 - MOE Paying for most of staff time from PPE January 6th 2020 - PPE June 8th 2020. $916.13 still coming from Local Measure L funds
MODESTO STREETS6/30/2020 840,087.92 MEASURE L MODESTO JULY 2020 REVENUE ACCRUALFY19/20 REVENUE ACCRUAL JULY REVENUE
MODESTO STREETS6/30/2020 564,709.66 MEASURE L MODESTO JUNE 2020 REVENUEFY19/20 REVENUE
MODESTO TRAFFIC2/6/2018 930,164.05 MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO TRAFFIC2/28/2018 13,007.22 MODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (July 2017 through February 2018) = 74.5
MODESTO TRAFFIC2/28/2018382.93MODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements. Total hours for this period (July 2017 through February 2018) = 2
MODESTO TRAFFIC3/12/2018 128,845.29 MEASURE L MODESTO ML18-16, FEBRUARY 2018 PMT #2MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
MODESTO TRAFFIC3/31/2018 1,376.16 MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (March 2018) = 8.5
MODESTO TRAFFIC3/31/2018287.19MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements. Total hours for this period (March 2018) = 1.5
MODESTO TRAFFIC3/31/201857.00MODESTO MARCH 2018 EXPENDITURESStanislaus County Environmental Impact Report Administrative Fee - Project #101089 - Tully Road Safety Improvement Project
MODESTO TRAFFIC4/24/2018 160,905.67 MEASURE L MODESTO ML18-25, MARCH 2018 PMT #3MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
MODESTO TRAFFIC4/30/2018 2,094.21 MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (April 2018) = 14
MODESTO TRAFFIC4/30/201843.65MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Rd. Safety Improvement Project. Total hours for this period (April 2018) = 1.3
MODESTO TRAFFIC5/29/2018 92,910.05 MEASURE L MODESTO ML18-36, APRIL 2018 PMT #4MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
MODESTO TRAFFIC5/31/2018 1,334.30 MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (May 2018) = 8.5
MODESTO TRAFFIC5/31/2018287.19MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements. Total hours for this period (May 2018) = 1.5
MODESTO TRAFFIC5/31/2018287.19MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101043 - Replace Traffic Controllers. Total hours for this period (May 2018) = 1.5
MODESTO TRAFFIC5/31/2018329.90MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (May 2018) = 5
MODESTO TRAFFIC6/25/2018 155,387.79 MEASURE L MODESTO ML18-46, MAY 2018 PAYMENT #5FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
MODESTO TRAFFIC6/30/201835.40MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (June 2018) = 1.1
MODESTO TRAFFIC6/30/2018 108,890.63 MODESTO JUNE 2018 EXPENDITURES - BATCH 2McCain Invoice (PB2198) - #101043 - Replace Traffic Controllers - Invoice for Transparity Service, Remote Install & Configuration, and TMS License for 100 intersections
MODESTO TRAFFIC6/30/2018 2,405.20 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100719 - Traffic Signals 2013 (Roselle/Belharbour). Total Billed for Construction Administration Task $20,970.30 for Staff Time. Grant Paying $18,565.10
MODESTO TRAFFIC6/30/2018 34,740.80 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100719 - Traffic Signals 2013 (Roselle/Belharbour). Total Billed for Construction Task $302,884.01 Pacific Excavation Inc Vendor. Grant Paying $268,143.21
MODESTO TRAFFIC6/30/2018 18,907.00 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100720 - Traffic Signals 2013 (Prescott/Mt. Vernon). Total Billed for Construction Task $588,576.87 Pacific Excavation Inc and Cal Traffic Signals. Grant and Other Funding (Outside Measure L) Paying $569,669.87
MODESTO TRAFFIC6/30/2018 2,770.00 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100884 - Emergency Vehicle Pre-Emption. Total Billed for Eng/Design/Admin Task $27,698.63. Grant Paying $24,928.63.
MODESTO TRAFFIC6/30/2018 3,021.00 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100990 - System Safety Analysis Program. Total Billed for Eng/Design/Admin Task $30,210.88. Grant Paying $27,189.88
MODESTO TRAFFIC7/24/2018 114,607.03 MEASURE L MODESTO ML19-03, JUNE 2018 PMT #1FY18-19 MEAURE L JUNE 2018, PAYMENT #1
MODESTO TRAFFIC7/31/201879.61MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (July 2018) = 2.4
MODESTO TRAFFIC8/21/2018 124,560.26 MEASURE L MODESTO ML19-14, JULY 2018 PMT #1FY18-19 MEAURE L JULY 2018, PAYMENT #1
MODESTO TRAFFIC8/31/2018 2,800.00 MODESTO AUGUST 2018 EXPENDITURESGDI Communications Invoice #15519 for Ethernet Jumper Cable, DINrail for 332 cabinet, Hardened Ethernet Field Switch, ports, BaseX SFP Fiber ports, Rail Mount for Project #101043 - Replace Traffic Controllers
MODESTO TRAFFIC9/18/2018 112,117.27 MEASURE L MODESTO ML19-25, AUGUST 2018 PMT #2FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
MODESTO TRAFFIC9/30/2018532.83MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (September 2018) = 4.0
MODESTO TRAFFIC9/30/2018255.76MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (September 2018) = 1.5
MODESTO TRAFFIC10/24/2018 127,601.66 MEASURE L SEPTEMBER 2018 PAYMENTMEASURE L MODESTO ML19-36, SEPTEMBER 2018 PMT #3
MODESTO TRAFFIC10/31/2018220.50MODESTO OCTOBER 2018 EXPENDITURESCA Dept. of Tax and Fee Invoice #JUL-SEP2018 related to GDI Communications Invoice #15519. Taxes on invoice reported in August 2018 for Project #101043 - Replace Traffic Controllers
MODESTO TRAFFIC10/31/2018170.51MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (October 2018) = 1
MODESTO TRAFFIC10/31/201890.13MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (October 2018) = 1
MODESTO TRAFFIC10/31/2018(287.19)MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101043 - Replace Traffic Controllers Revserved for Chuck Covolo. Reporting in May 2018 Abila originally. Timesheet correction of 1.5 hours in October 2018 Period
MODESTO TRAFFIC10/31/2018 2,434.85 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (October 2018) = 17.5
MODESTO TRAFFIC10/31/2018 48,780.00 MODESTO OCTOBER 2018 EXPENDITURESGDI Communications Invoices #15537, 15540 and 15541 for hardened ethernet field swtich, fiber ports, POE Power, DIN Rail Mount, ST fiber connectors and freight on project #101043 - Replace Traffic Controllers
MODESTO TRAFFIC10/31/2018 305,156.81 MODESTO OCTOBER 2018 EXPENDITURESMCCAIN Invoices #231729 and 232432 for M54372 + S-OMNI, 2070LX ATC Controller; 2070ATC CPU, 2E, 3B, 4A, Linux with Omni Software and M30528, 2010 ECL Conflict Monitor Unit for Project #101043 - Replace Traffic Controllers
MODESTO TRAFFIC11/19/2018 169,249.05 MEASURE L MODESTO ML19-47, OCTOBER 2018 PMT #4MEASURE L OCTOBER 2018 PAYMENT
MODESTO TRAFFIC11/30/2018 23,689.35 MODESTO NOVEMBER 2018 EXPENDITURESMcCain Invoice #233728 and #RMARTN06243 for M30528, 2010 ECLConflict Monitor Unit and CMU, 2010ECLIP W/10/100 Enternet Port, EDI for Project #101043 - Replace Traffic Controllers
MODESTO TRAFFIC11/30/2018544.05MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (November 2018) = 32
MODESTO TRAFFIC12/19/2018 137,299.31 MEASURE L MODESTO ML19-58, NOVEMBER 2018 PMT #5MEASURE L NOVEMBER 2018 PAYMENT
MODESTO TRAFFIC12/31/2018107.54MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101023 - Fiber Drop Traffic Signal Cabinet. Total hours for this period (December 2018) = 0.6
MODESTO TRAFFIC12/31/201871.70MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101024 - Replace 35 Traffic Controllers. Total hours for this period (December 2018) = 0.4
MODESTO TRAFFIC12/31/201871.70MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101025 - Traffic Signal Analysis Study. Total hours for this period (December 2018) = 0.4
MODESTO TRAFFIC12/31/2018242.18MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (December 2018) = 1.4
MODESTO TRAFFIC12/31/2018 1,610.13 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Traffic Flow and Safety Improvements. Total hours for this period (December 2018) = 11.6
MODESTO TRAFFIC12/31/2018107.54MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101043 - Replace Traffic Controllers. Total hours for this period (December 2018) = 0.6
MODESTO TRAFFIC12/31/2018 1,173.21 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (December 2018) = 8.6
MODESTO TRAFFIC12/31/2018 3,238.08 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (December 2018) = 52.1
MODESTO TRAFFIC1/24/2019 137,371.37 MEASURE L MODESTO ML19-69, DECEMBER 2018 PMT #6MEASURE L DECEMBER 2018 PAYMENT
MODESTO TRAFFIC1/31/2019711.66MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (January 2019) = 6.5
MODESTO TRAFFIC1/31/2019 4,338.44 MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (January 2019) = 60
MODESTO TRAFFIC1/31/2019(147.34)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101039 - Task Force for School Safety. This is the correction to reflect the final approved CalTrans rate for 18-19
MODESTO TRAFFIC1/31/2019(250.97)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101040 - Orville Wright Elementary Improvements. This is the correction to reflect the final approved CalTrans rate for 18-19
MODESTO TRAFFIC1/31/2019(16.76)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101043 - Replace Traffic Controllers. This is the correction to reflect the final approved CalTrans rate for 18-19
MODESTO TRAFFIC1/31/2019(602.11)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101089 - Tully Road Safety Improvement Project. This is the correction to reflect the final approved CalTrans rate for 18-19.
MODESTO TRAFFIC1/31/2019(22.09)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101122 - Install 2 Flashing Beacons. This is the correction to reflect the final approved CalTrans Rate for 18-19.
MODESTO TRAFFIC1/31/2019(16.76)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101123 - Fiber Drop Traffic Signal Cabinet. This is the correction to reflect the final approved CalTrans Rate for 18-19.
MODESTO TRAFFIC1/31/2019(11.17)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101124 - Replace 35 Traffic Controllers. This is the correction to reflect the final approved CalTrans Rate for 18-19.
MODESTO TRAFFIC1/31/2019(11.17)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101125 - Traffic Signal Analysis Study. This is the correction to reflect the final approved CalTrans Rate for 18-19.
MODESTO TRAFFIC1/31/2019 1,308.83 MODESTO JANUARY 2019 EXPENDITURESInvoice for CA Dept of Tax and Fee Invoice #OCT-DEC2018 for Project #101043 - Replace Traffic Controllers. Invoice for tax on equipment
MODESTO TRAFFIC2/27/2019 137,808.32 MEASURE L MODESTO ML19-80, JANUARY 2019 PMT #7MEASURE L JANUARY 2019 PAYMENT
MODESTO TRAFFIC2/28/2019(449.80)MODESTO FEBRUARY 2019 EXPENDITURES
MODESTO TRAFFIC2/28/2019 13,087.49 MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Traffic Flor Improvements. Total hours for this period (February 2019) = 150
MODESTO TRAFFIC2/28/2019449.80MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (February 2019) = 4
MODESTO TRAFFIC2/28/2019370.02MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (February 2019) = 20
MODESTO TRAFFIC2/28/2019449.80MODESTO FEBRUARY 2019 EXPENDITURES - CORRECTIONEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (February 2019) = 4
MODESTO TRAFFIC3/19/2019 142,111.96 MEASURE L MODESTO ML19-90, FEBRUARY 2019 PMT #8MEASURE L FEBRUARY 2019 PAYMENT
MODESTO TRAFFIC3/31/2019 10,912.24 MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements. Total hours for this period (March 2019) = 124
MODESTO TRAFFIC3/31/2019819.36MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (March 2019) = 7.5
MODESTO TRAFFIC3/31/2019148.01MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (March 2019) = 8
MODESTO TRAFFIC3/31/2019293.48MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements
MODESTO TRAFFIC3/31/2019206.77MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101122 - Install 2 Flashing Beacons
MODESTO TRAFFIC4/17/2019 131,932.23 MEASURE L MODESTO ML19-100, MARCH 2019 PMT #9MEASURE L MARCH 2019 PAYMENT
MODESTO TRAFFIC4/30/2019 20,929.35 MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (April 2019) = 226.5
MODESTO TRAFFIC4/30/2019706.19MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (April 2019) = 6
MODESTO TRAFFIC4/30/2019684.55MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons.Total hours for this period (April 2019) = 37
MODESTO TRAFFIC5/24/2019 136,103.12 MEASURE L MODESTO ML19-111, APRIL 2019 PMT #10MEASURE L APRIL 2019 PAYMENT
MODESTO TRAFFIC5/31/2019 2,686.76 MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (May 2019) = 22
MODESTO TRAFFIC5/31/2019407.03MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (May 2019) = 22
MODESTO TRAFFIC6/20/2019 109,398.99 MEASURE L MODESTO ML19-121, MAY 2019 PMT #11MEASURE L MAY 2019 PAYMENT
MODESTO TRAFFIC6/30/2019651.88MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (June 2019) = 6.5
MODESTO TRAFFIC6/30/201935.23MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Rd. Safety Improvement Project. Total hours for this period (June 2019) = 0.5
MODESTO TRAFFIC6/30/201926.15MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101124 - Replace 35 Traffic Controllers. Total hours for this period (June 2019) = 0.4
MODESTO TRAFFIC6/30/2019 23,429.70 MODESTO JUNE 2019 EXPENDITURESIteris Inc Invoice #110775-1 on PO 158092 for Traffic Signal System Consulting services 1/22/19-3/31/19 for Project #101125 - Traffic Signal Analysis Study
MODESTO TRAFFIC6/30/2019 21,123.83 MODESTO JUNE 2019 EXPENDITURESIteris Inc Invoice #111781 on PO 158092 for Traffic Signal System Consulting services 4/1/19-4/30/19 for Project #101125 - Traffic Signal Analysis Study
MODESTO TRAFFIC6/30/2019703.69MODESTO JUNE 2019 EXPENDITURESMark Thomas & Company Inc. Invoice #32741 for engineering services through 2/3/19 on Project #101089 - Tully Rd. Safety Improvement Project
MODESTO TRAFFIC6/30/2019714.00MODESTO JUNE 2019 EXPENDITURESMark Thomas & Company Inc. Invoice #33284 for engineering services through 3/31/19 on Project #101089 - Tully Rd. Safety Improvement Project
MODESTO TRAFFIC6/30/2019 66,335.30 MODESTO JUNE 2019 EXPENDITURESWestern Pacific Signal LLC Invoice #25851 for Hardened G.SHDSL.bix EFM Ethernet Extender, Repeater Field Switch, one rack unit and Ethernet Jumper Cable for Project #101043 - Replace Traffic Controllers
MODESTO TRAFFIC6/30/2019 22,667.56 MODESTO JUNE 2019 EXPENDITURES - BATCH 3Iteris Inc Invoice #112869 for Project #101125 - Traffic Signal Analysis Study for traffic signal system consulting services through May 31, 2019
MODESTO TRAFFIC6/30/2019125.00MODESTO FY 18-19 EXPENDITURES - GRANT MATCHESFY 18-19 Grant Match for Project #100884 - Emergency Vehicle Pre-Emption. Total Billed for Eng/Design/Admin Task is $28,952.82. Grant Paying $26,057.54.
MODESTO TRAFFIC6/30/2019357.00MODESTO FY 18-19 EXPENDITURES - GRANT MATCHESFY 18-19 Grant Match for Project #100719 - Traffic Signals 2013 (Roselle/Belharbour). Total Billed for Construction Administration Task $3,108.21 (Grant Paying $2,751.21)
MODESTO TRAFFIC6/30/2019 1,280.00 MODESTO FY 18-19 EXPENDITURES - GRANT MATCHESFY 18-19 Grant Match for Project #100719 - Traffic Signals 2013 (Roselle/Belharbour). Total Billed for Construction Task $11,159.99 (Grant Paying $9,879.99)
MODESTO TRAFFIC6/30/2019 (2,940.00)MODESTO FY 18-19 EXPENDITURES - GRANT MATCHESFY 18-19 Grant Match for Project #100720 - Traffic Signals 2013 (Prescott/Mt. Vernon). Total billed for Construction Task $603,866 (Grant Paying $494,413.93, other fund paying $50,430, FY 17-18 transfer of $18,907, but only $15,967 needed)
MODESTO TRAFFIC6/30/2019 10,903.00 MODESTO FY 18-19 EXPENDITURES - GRANT MATCHESFY 18-19 Grant Match for Project #100990 - System Safety Analysist Program. Total Billed for Eng/Design/Admin Task is $139,238.47. Grant Paying $125,314.62.
MODESTO TRAFFIC6/30/2019 10,000.00 MODESTO JUNE 2019 EXPENDITURES - BATCH 3McCain Invoice #PB2423 for Timing Conversions at 100 intersections for Project #101043 - Replace Traffic Controllers
MODESTO TRAFFIC7/23/2019 130,138.33 MEASURE L MODESTO ML19-131, JUNE 2019 PMT #12FY18/19 MEASURE L PAYMENT; JUNE 2019
MODESTO TRAFFIC7/31/201964.97MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101123 - Fiber Drop Traffic Signal Cabinet. Total hours for this period (July 2019) = 1
MODESTO TRAFFIC7/31/2019129.95MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101124 - Replace 35 Traffic Controllers. Total hours for this period (July 2019) = 2
MODESTO TRAFFIC8/28/2019 150,785.78 MEASURE L FY19-20 MODESTO ML20-03, JULY 2019 PMT #1STANCOG MEASURE L PAYMENT; JUNE 2019
MODESTO TRAFFIC8/31/2019 1,010.42 MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (August 2019) = 8
MODESTO TRAFFIC8/31/2019 15,416.15 MODESTO AUGUST 2019 EXPENDITURESIteris Inc Invoice #113785 for Traffic Signal System Consulting Services for Project #101125 - Traffic Signal Analysis Study
MODESTO TRAFFIC8/31/2019 25,135.51 MODESTO AUGUST 2019 EXPENDITURESIteris Inc Invoice #114458 for Traffic Signal System Consulting Services for Project #101125 - Traffic Signal Analysis Study
MODESTO TRAFFIC9/25/2019 130,708.29 MEASURE L FY19-20 MODESTO ML20-14, AUGUST 2019 PMT #2STANCOG MEASURE L PAYMENT; AUGUST 2019
MODESTO TRAFFIC9/30/2019 1,131.09 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (September 2019) = 6.5
MODESTO TRAFFIC9/30/2019277.35MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (September 2019) = 6
MODESTO TRAFFIC9/30/2019 2,156.16 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (September 2019) = 16.5
MODESTO TRAFFIC10/31/2019870.07Modesto October 2019 EXPENDITURESProject #101039 -Task Force for School Safetyl: Employee hours totaling 5 hours for this period (October 2019).
MODESTO TRAFFIC10/31/2019176.22Modesto October 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Arc Document Solutions LLC Inv#2218024 for Plans & Specs for Orville Wright project (101040)
MODESTO TRAFFIC10/31/2019660.56Modesto October 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 12.7 hours for this period (October 2019).
MODESTO TRAFFIC10/31/2019775.93Modesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 6 hours for this period (October 2019).
MODESTO TRAFFIC10/31/2019 11,343.94 Modesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inc. Invoice #33893 for engineering services 6/2/2019.
MODESTO TRAFFIC10/31/2019 1,365.00 Modesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inc. Invoice #34234 for engineering services 8/4/2019.
MODESTO TRAFFIC10/31/2019 83,825.00 Modesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2464. M54372 + S-OMNI / 2070lx ATC Controller:2070atc CPU, 2E, 3B, 4A Linux with Omni Software.
MODESTO TRAFFIC10/31/2019 6,601.22 Modesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2464. US SALES TAX - SALES TAX.
MODESTO TRAFFIC10/31/2019 36,900.00 Modesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2466. M68763 / CMU, 2010EClip W/10/100 Ethernet Port, EDI
MODESTO TRAFFIC10/31/2019 2,905.88 Modesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2466. US SALES TAX - SALES TAX.
MODESTO TRAFFIC11/4/2019 133,874.16 MEASURE L FY19-20 MODESTO ML20-25, SEPTEMBER 2019 PMT #3STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
MODESTO TRAFFIC11/21/2019 160,469.10 MEASURE L FY19-20 MODESTO ML20-36, OCTOBER 2019 PMT #4STANCOG MEASURE L PAYMENT; OCTOBER 2019
MODESTO TRAFFIC11/30/201924.30MODESTO NOVEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Dittos invoice number 160466
MODESTO TRAFFIC11/30/2019539.79MODESTO NOVEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 11.7 hours for this period (November 2019).
MODESTO TRAFFIC11/30/2019 1,034.56 MODESTO NOVEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 8 hours for this period (November 2019).
MODESTO TRAFFIC11/30/201932.28MODESTO NOVEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Employee hours totaling 5 hours for this period (October 2019).
MODESTO TRAFFIC11/30/2019261.06MODESTO NOVEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Payroll Correction: Bryant, Tamorah PPE 10-14-19. SP-27/NOV/2019-02
MODESTO TRAFFIC12/17/2019 132,872.86 MEASURE L FY19-20 MODESTO ML20-47, NOVEMBER 2019 PMT #5STANCOG MEASURE L PAYMENT; NOVEMBER 2019
MODESTO TRAFFIC12/31/2019112.65MODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: ARC Document Solutions. Inv#2238020
MODESTO TRAFFIC12/31/2019529.74MODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.4 hours for this period (December 2019).
MODESTO TRAFFIC12/31/201965.83MODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Modesto Bee. INV#341849-09/30/2019-11/03/2019
MODESTO TRAFFIC12/31/2019 4,664.70 MODESTO DECEMBER 2019 EXPENDITURESProject #101043 -Replace Traffic Controllers: Western Pacific Signal LLC. Inv#25904. Hardened G.SHDSL.bix EFM Ethernet Extender Repeater Field Switch, one rack unit high with 19 in rack mountable and Ethernet Jumper Cable.
MODESTO TRAFFIC12/31/201935.63MODESTO DECEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 0.4 hrs for this period (December 2019).
MODESTO TRAFFIC12/31/2019 1,664.25 MODESTO DECEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inv. Inv#34563. For Engineering Services $25,451.
MODESTO TRAFFIC12/31/2019 12,699.80 MODESTO DECEMBER 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2508. M52805 + S-Omni/CPU Swap, per controller. Omni Software at no additional charge, a $1000/license value.
MODESTO TRAFFIC12/31/2019 1,000.11 MODESTO DECEMBER 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2508. US Sales Tax.
MODESTO TRAFFIC12/31/2019 36,965.11 MODESTO DECEMBER 2019 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#115433. Traffic signal system consulting services Project 10288.
MODESTO TRAFFIC12/31/2019 4,556.12 MODESTO DECEMBER 2019 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#118088. Traffic signal system consulting services through Nov 30, 2019.
MODESTO TRAFFIC12/31/2019 1,912.37 MODESTO DECEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Employee hours totaling 11.5 hours for this period (December 2019).
MODESTO TRAFFIC12/31/2019261.06MODESTO DECEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Payroll Correction: Bryant, Tamorah PPE 10-14-19. SP-04/DEC/2019-02
MODESTO TRAFFIC1/29/2020 132,204.62 MEASURE L FY19-20 MODESTO ML20-58, DECEMBER 2019 PMT #6STANCOG MEASURE L PAYMENT; DECEMBER 2019
MODESTO TRAFFIC1/31/2020455.63MODESTO JANUARY 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.7 hours for this period (January 2020).
MODESTO TRAFFIC1/31/2020 4,000.00 MODESTO JANUARY 2020 EXPENDITURESProject #101043 -Replace Traffic Controllers: Western Pacific Signal LLC. Inv#PB2536. Transparity TMS and Onmi eX software training - 4 days
MODESTO TRAFFIC1/31/2020 8,500.00 MODESTO JANUARY 2020 EXPENDITURESProject #101043 -Replace Traffic Controllers: Western Pacific Signal LLC. Inv#PB2537. One-Yr Software Maintenance
MODESTO TRAFFIC1/31/2020489.00MODESTO JANUARY 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 3.5 hrs for this period (January 2020).
MODESTO TRAFFIC1/31/2020274.50MODESTO JANUARY 2020 EXPENDITURESProject #101175 -School Crosswalk Beacon: Wildan Engineering. INV#618480. Cad Operator, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFIC1/31/2020310.25MODESTO JANUARY 2020 EXPENDITURESProject #101179 -School Crosswalk Beacon: Wildan Engineering. INV#618538. Drafter II, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFIC1/31/2020838.75MODESTO JANUARY 2020 EXPENDITURESProject 101039 -Task Force for School Safety: Employee hours totaling 4.5 hours for this period (January 2020).
MODESTO TRAFFIC2/24/2020 134,651.01 MEASURE L FY19-20 MODESTO ML20-69, JANUARY 2020 PMT #7STANCOG MEASURE L PAYMENT; JANUARY 2020
MODESTO TRAFFIC2/29/2020395.53MODESTO FEBRUARY 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.5 hours for this period (February 2020).
MODESTO TRAFFIC2/29/2020527.74MODESTO FEBRUARY 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 4 hrs for this period (February 2020).
MODESTO TRAFFIC2/29/2020 4,892.22 MODESTO FEBRUARY 2020 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#119505. Labor: Shinn Jr, Richard AVP III
MODESTO TRAFFIC2/29/2020 1,242.25 MODESTO FEBRUARY 2020 EXPENDITURESProject #101175 -School Crosswalk Beacon: Wildan Engineering. INV#618581. Cad Operator, Designer II, Deputy DIrector, Assistant Engineer IV, Senior Engineer III.
MODESTO TRAFFIC2/29/2020 10,919.93 MODESTO FEBRUARY 2020 EXPENDITURESProject #101176 -Upgrade Crosswalks to RRFB: Wildan Engineering. INV#618826, 618539, 618583. Drafter II, Designer II, Deputy DIrector, Assistant Engineer IV, Senior Engineer III.
MODESTO TRAFFIC2/29/2020420.25MODESTO FEBRUARY 2020 EXPENDITURESProject #101179 -School Crosswalk Beacon: Wildan Engineering. INV#618538, 618582. Designer II, Senior Engineer III, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFIC2/29/2020 1,304.73 MODESTO FEBRUARY 2020 EXPENDITURESProject 101039 -Task Force for School Safety: Employee hours totaling 7 hours for this period (February 2020).
MODESTO TRAFFIC3/12/2020 179,175.93 MEASURE L FY19-20 MODESTO ML20-80, FEBRUARY 2020 PMT #8STANCOG MEASURE L PAYMENT; FEBRUARY 2020
MODESTO TRAFFIC3/31/2020 2,516.26 MODESTO MARCH 2020 EXPENDITURESProject #101039 -Task Force for School Safety: Employee hours totaling 13.5 hours for this period (March 2020).
MODESTO TRAFFIC3/31/2020 10,598.06 MODESTO MARCH 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 101.1 hours for this period (March 2020).
MODESTO TRAFFIC3/31/202030.91MODESTO MARCH 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.:Nelson Family of Companies. Inv#6314254, Pooya Oskouie
MODESTO TRAFFIC3/31/2020879.38MODESTO MARCH 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Mark Thomas & Copany, Inc. Inv #35908.
MODESTO TRAFFIC3/31/2020854.34MODESTO MARCH 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 7.8 hrs for this period (March 2020).
MODESTO TRAFFIC3/31/2020 6,110.56 MODESTO MARCH 2020 EXPENDITURESProject #101175 -School Crosswalk Beacon: Wildan Engineering. INV#618824,618878. Travel Mileage, Traffic Engineer II, Designer II, Deputy DIrector, Assistant Engineer IV, Senior Engineer III.
MODESTO TRAFFIC3/31/2020453.50MODESTO MARCH 2020 EXPENDITURESProject #101176 -Upgrade Crosswalks to RRFB: Wildan Engineering. INV#618880. Deputy DIrector, Assistant Engineer IV.
MODESTO TRAFFIC3/31/2020 3,820.98 MODESTO MARCH 2020 EXPENDITURESProject #101178 -Neighborhood Traffic Calming: Employee hours totaling 20.5 hours for this period (March 2020).
MODESTO TRAFFIC3/31/2020 5,256.76 MODESTO MARCH 2020 EXPENDITURESProject #101179 -School Crosswalk Beacon: Wildan Engineering. INV#618825, 618879. Designer II, Senior Engineer III, Traffic Engineer II, Travel Mileage, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFIC4/28/2020 115,934.80 MEASURE L FY19-20 MODESTO ML20-91, MARCH 2020 PMT #9STANCOG MEASURE L PAYMENT; MARCH 2020
MODESTO TRAFFIC4/30/2020 1,081.32 MODESTO APRIL 2020 EXPENDITURESProject #101039 - Task Force for School Safety. Employee Hours 8 (April 2020)
MODESTO TRAFFIC4/30/2020213.44MODESTO APRIL 2020 EXPENDITURESProject #101040 - Orville Wright Elementary Improvements survey equipment journal
MODESTO TRAFFIC4/30/2020 3,768.17 MODESTO APRIL 2020 EXPENDITURESProject #101040 - Orville Wright Elementary Improvements. Employee Hours 35.4 (April 2020)
MODESTO TRAFFIC4/30/202012.91MODESTO APRIL 2020 EXPENDITURESProject #101089 - Tully Rd. Safety Improvement. Employee Hours 0.4 (April 2020)
MODESTO TRAFFIC4/30/2020 46,682.31 MODESTO APRIL 2020 EXPENDITURESProject #101125 Traffic Signal Analysis Study. Iteris Invoice #117154 and #121759 for Consulting Services
MODESTO TRAFFIC4/30/2020276.11MODESTO APRIL 2020 EXPENDITURESProject #101175 - School Crosswalk Beacon. Employee Hours 5 (April 2020)
MODESTO TRAFFIC4/30/2020 5,312.09 MODESTO APRIL 2020 EXPENDITURESProject #101178 - Neighborhood Traffic Calming. Employee Hours 28.5 (April 2020)
MODESTO TRAFFIC5/28/2020 116,135.20 MEASURE L FY19-20 MODESTO ML20-102, APRIL 2020 PMT #10STANCOG MEASURE L PAYMENT; APRIL 2020
MODESTO TRAFFIC5/31/2020 3,839.57 MODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. Employee Hours 25.8 (May 2020)
MODESTO TRAFFIC5/31/2020600.00MODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. McFadden Construction Invoice #APR20-PP1-2020-05
MODESTO TRAFFIC5/31/202040.02MODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. Survey Equipment Journal Apr 20
MODESTO TRAFFIC5/31/202086.52MODESTO MAY 2020 EXPENDITURESProject 101089 - Tully Rd Safety Improvements. Employee Hours 1.8 (May 2020)
MODESTO TRAFFIC5/31/2020 1,065.75 MODESTO MAY 2020 EXPENDITURESProject 101089 - Tully Rd Safety Improvements. Mark Thomas & Company Invoice #35490 for engineering services.
MODESTO TRAFFIC5/31/202055.22MODESTO MAY 2020 EXPENDITURESProject 101122 - Install 2 Flashing Beacons. Employee Hours 1 (May 2020)
MODESTO TRAFFIC5/31/2020 6,000.00 MODESTO MAY 2020 EXPENDITURESProject 101124 - Replace 35 Traffic Controllers. McCain Invoice #PB2577 for timing conversions at 60 intersections
MODESTO TRAFFIC5/31/2020 48,000.00 MODESTO MAY 2020 EXPENDITURESProject 101173 - School Area All Stop Beacons. Azco Supply Invoice #278409 for 36' R1-1 LED Flashing Enhanced Stop Sign 46ea. $1000, Solared Power. 8 High Visibility LEDs
MODESTO TRAFFIC5/31/2020211.17MODESTO MAY 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours 3 (May 2020)
MODESTO TRAFFIC5/31/2020 2,898.50 MODESTO MAY 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Wilden Engineering Invoice #619047 for RRFB Design, Prepare PS&E
MODESTO TRAFFIC5/31/202055.22MODESTO MAY 2020 EXPENDITURESProject 101176 - Upgrade Crosswalk to RRFB. Employee Hours 1 (May 2020)
MODESTO TRAFFIC5/31/2020 7,147.00 MODESTO MAY 2020 EXPENDITURESProject 101176 - Upgrade Crosswalk to RRFB. Wilden Engineering Invoice #619049 for RRFB Design, Prepare PS&E
MODESTO TRAFFIC5/31/2020186.39MODESTO MAY 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (May 2020)
MODESTO TRAFFIC5/31/202055.22MODESTO MAY 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Employee Hours 1 (May 2020)
MODESTO TRAFFIC5/31/2020 2,232.50 MODESTO MAY 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Wilden Engineering Invoice #619048 for HAWK Design, prepare PS&E
MODESTO TRAFFIC6/23/2020 103,772.40 MEASURE L FY19-20 MODESTO ML20-113, MAY 2020 PMT #11STANCOG MEASURE L PAYMENT; MAY 2020
MODESTO TRAFFIC6/30/2020823.03MODESTO JUNE 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 5 (June 2020)
MODESTO TRAFFIC6/30/2020 11,216.16 MODESTO JUNE 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 98.1 (June 2020)
MODESTO TRAFFIC6/30/202048.42MODESTO JUNE 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvements. Employee Hours 1.5 (June 2020)
MODESTO TRAFFIC6/30/202011.63MODESTO JUNE 2020 EXPENDITURESProject 101172 - School Safety Program Study. FedEx Invoice #PC1269304 for expense related to shipping
MODESTO TRAFFIC6/30/202090.39MODESTO JUNE 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 2.8 (June 2020)
MODESTO TRAFFIC6/30/202058.58MODESTO JUNE 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Fleet April 2020 Expenses
MODESTO TRAFFIC6/30/2020110.45MODESTO JUNE 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Employee Hours 2 (June 2020)
MODESTO TRAFFIC6/30/2020 2,092.50 MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101179 - HAWK System at Hetch-Hetchy - Willdan Engineering Invoice #619500 for preparing Hawk design
MODESTO TRAFFIC6/30/2020 (10,000.00)MODESTO JUNE 2020 EXPENDITURES - MOE REDUCTION - BATCH 2Project 101039 - Task Force for School Safety. MOE paying for all expenses from 07/01/2019-04/13/2020 with the exception of $22.60 related to D.Vilmurs time for PPE 4/13/2020
MODESTO TRAFFIC6/30/2020573.62MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - Survey Equipment Journal May and June 2020
MODESTO TRAFFIC6/30/2020 6,202.00 MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101175 - School Crosswalk Beacon - Willdan Engineering Invoice #619235 for RRFB design
MODESTO TRAFFIC6/30/2020 10,376.50 MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101176- Upgrade Crosswalks to RRFB - Willdan Engineering Invoice #619237 for RRFB design
MODESTO TRAFFIC6/30/2020 2,076.50 MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101176- Upgrade Crosswalks to RRFB - Willdan Engineering Invoice #619501 for RRFB design
MODESTO TRAFFIC6/30/2020 6,123.00 MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101179 - HAWK System at Hetch-Hetchy - Willdan Engineering Invoice #2020-06-18 for preparing Hawk design
MODESTO TRAFFIC6/30/2020 2,810.00 MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - Krazan Invoice #769049 Task Order No. 09
MODESTO TRAFFIC6/30/2020 142,646.59 MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - McFadden Construction Invoice #JUN20-PP3-2020-05 for Progress Payment #3
MODESTO TRAFFIC6/30/2020 119,645.00 MODESTO FY 19-20 EXPENDITURES - GRANT MATCHESFY 19-20 Grant Match for Project 100720 - Traffic Signals 2013 (Prescott/Mt Vernon). Total billed for Construction Task: $593,866 (Grant Paying $416,478.22)
MODESTO TRAFFIC6/30/2020 58,573.00 MODESTO FY 19-20 EXPENDITURES - GRANT MATCHESFY 19-20 Grant Match for Project 100884 - Emergency Vehicle Pre-Emption. Total billed for Construction Task is $585,783.06 (Grant Paying $527,204.75)
MODESTO TRAFFIC6/30/20203.00MODESTO FY 19-20 EXPENDITURES - GRANT MATCHESFY 19-20 Grant Match for Project 100990 - System Safety Analysis Program (LRSPL Funds). Total billed for Eng/Design/Admin $33.51 (Grant Paying $30.16)
MODESTO TRAFFIC6/30/2020 (6,964.00)MODESTO FY 19-20 EXPENDITURES - GRANT MATCHESFY 19-20 Grant Match for Project 100990 - System Safety Analysis Program (SSARPL Funds). Credit back to Measure L - Traffic Management as actuals from grant are higher due to split in grants
MODESTO TRAFFIC6/30/2020 168,017.58 MEASURE L MODESTO JULY 2020 REVENUE ACCRUALFY19/20 REVENUE ACCRUAL JULY REVENUE
MODESTO TRAFFIC6/30/2020 112,941.93 MEASURE L MODESTO JUNE 2020 REVENUEFY19/20 REVENUE
MODESTO BIKE2/6/2018 465,082.02 MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO BIKE2/28/2018 1,089.18 MODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (July 2017 through February 2018) = 6.7
MODESTO BIKE2/28/2018 2,594.84 MODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (July 2017 through February 2018) = 23
MODESTO BIKE2/28/2018466.02MODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101041 - Active Transportation Plan. CTC Presentation Materials - Vendor Dittos
MODESTO BIKE2/28/201857.00MODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101042 - Paradise Road ATP. Clerk Recorder - Environmental Impact Report Admin Fee
MODESTO BIKE2/28/201875.00MODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101042 - Paradise Road ATP. Meyers Nave Legal Services Invoice
MODESTO BIKE3/12/2018 64,422.64 MEASURE L MODESTO ML18-16, FEBRUARY 2018 PMT #2MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
MODESTO BIKE3/31/2018 5,440.24 MODESTO MARCH 2018 EXPENDITURESConsultant Contract Payment - Alta Planning +Design - Project #101042 - Paradise Road - ATP
MODESTO BIKE3/31/201827.14MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road - ATP. Total hours for this period (March 2018) = 0.9
MODESTO BIKE4/24/2018 80,452.83 MEASURE L MODESTO ML18-25, MARCH 2018 PMT #3MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
MODESTO BIKE4/30/2018547.88MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (April 2018) = 9.6
MODESTO BIKE5/29/2018 46,455.03 MEASURE L MODESTO ML18-36, APRIL 2018 PMT #4MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
MODESTO BIKE5/31/2018529.96MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (May 2018) = 4.2
MODESTO BIKE5/31/2018287.19MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (May 2018) = 1.5
MODESTO BIKE5/31/20186.94MODESTO MAY 2018 EXPENDITURESFedEx Invoice #6-179-11513 for Project #101041 - Active Transportation Plan. Invoice for Electronic Plans - PS
MODESTO BIKE6/25/2018 77,693.89 MEASURE L MODESTO ML18-46, MAY 2018 PAYMENT #5FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
MODESTO BIKE6/30/2018478.64MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (June 2018) = 2.5
MODESTO BIKE6/30/2018320.72MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (June 2018) = 3
MODESTO BIKE6/30/2018 2,309.50 MODESTO JUNE 2018 EXPENDITURES - BATCH 2Consultant Charges Invoice (2018-015-3) - #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE6/30/2018 9,143.40 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100882 - MJC Bike Path Phase 2. Total Billed for Construction Administration Task $56,756.05. Grant Paying $47,612.65
MODESTO BIKE6/30/2018 51,866.00 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100882 - MJC Bike Path Phase 2. Total Billed for Construction Task McFadden Construction $452,184.35. Grant Paying $400,318.35
MODESTO BIKE6/30/2018 68,426.19 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100882 - MJC Bike Path Phase 2. Total Billed for Eng/Design/Admin Task $150,426.19 for Staff Time and Invoices. Grant Paying $82,000.
MODESTO BIKE6/30/2018 4,015.41 MODESTO JUNE 2018 EXPENDITURES - GRANT MATCHESFY 17-18 Grant Match for Project #100882 - MJC Bike Path Phase 2. Total Billed for Right of Way Task is $240,015.41. Grant Paying $36,000 and Local City CFF Funds $200,000.
MODESTO BIKE7/24/2018 57,303.51 MEASURE L MODESTO ML19-03, JUNE 2018 PMT #1FY18-19 MEAURE L JUNE 2018, PAYMENT #1
MODESTO BIKE7/31/201839.80MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (July 2018) = 1.2
MODESTO BIKE7/31/201832.15MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (July 2018) = 1
MODESTO BIKE8/21/2018 62,280.13 MEASURE L MODESTO ML19-14, JULY 2018 PMT #1FY18-19 MEAURE L JULY 2018, PAYMENT #1
MODESTO BIKE8/31/2018291.17MODESTO AUGUST 2018 EXPENDITURESEmploye Hours for Project #101042 - Paradise Road ATP. Total hours for this period (August 2018) = 2
MODESTO BIKE9/18/2018 56,058.64 MEASURE L MODESTO ML19-25, AUGUST 2018 PMT #2FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
MODESTO BIKE9/30/2018 4,302.00 MODESTO SEPTEMBER 2018 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-015-4R for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE9/30/2018 4,851.12 MODESTO SEPTEMBER 2018 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-114-1 for Project #101041 - Active Transportation Plan
MODESTO BIKE9/30/2018 1,490.05 MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (September 2018) = 11
MODESTO BIKE9/30/201831.80MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (September 2018) = 0.4
MODESTO BIKE9/30/2018426.27MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (September 2018) = 2.5
MODESTO BIKE10/24/2018 63,800.83 MEASURE L SEPTEMBER 2018 PAYMENTMEASURE L MODESTO ML19-36, SEPTEMBER 2018 PMT #3
MODESTO BIKE10/31/2018600.87MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (October 2018) = 4.7
MODESTO BIKE10/31/2018955.95MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (October 2018) = 8.6
MODESTO BIKE10/31/2018 4,978.93 MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (October 2018) = 38
MODESTO BIKE11/19/2018 84,624.52 MEASURE L MODESTO ML19-47, OCTOBER 2018 PMT #4MEASURE L OCTOBER 2018 PAYMENT
MODESTO BIKE11/30/201839.76MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (November 2018) = 0.5
MODESTO BIKE12/19/2018 68,649.66 MEASURE L MODESTO ML19-58, NOVEMBER 2018 PMT #5MEASURE L NOVEMBER 2018 PAYMENT
MODESTO BIKE12/31/2018107.54MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101026 - Dry Creek Trail Maintenance. Total hours for this period (December 2018) = 0.6
MODESTO BIKE12/31/2018423.63MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (December 2018) = 2.6
MODESTO BIKE12/31/2018 1,451.51 MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (December 2018) = 10.8
MODESTO BIKE12/31/201857.00MODESTO DECEMBER 2018 EXPENDITURESEnviro Impact Report for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE1/24/2019 68,685.68 MEASURE L MODESTO ML19-69, DECEMBER 2018 PMT #6MEASURE L DECEMBER 2018 PAYMENT
MODESTO BIKE1/31/2019 13,140.00 MODESTO JANUARY 2019 EXPENDITURESAlta Planning + Design Invoice #2018-114-2 and #2018-114-3 for Engineering Services on Project #101041 - Active Transportation Plan
MODESTO BIKE1/31/2019455.46MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (January 2019) = 4
MODESTO BIKE1/31/2019622.10MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (January 2019) = 4.5
MODESTO BIKE1/31/201957.00MODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101126 for Project #101126 - Dry Creek Trail Maintenance
MODESTO BIKE1/31/2019(410.45)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101041 - Active Transportation Plan. This is the correction to reflect the final approved CalTrans rate for 18-19
MODESTO BIKE1/31/2019(433.15)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101042 - Paradise Road ATP. This is the correction to reflect the final approved CalTrans rate for 18-19
MODESTO BIKE1/31/2019(859.06)MODESTO JANUARY 2019 EXPENDITURESFY 18-19 CalTrans Overhead Rate Adjustment for Project #101126 - Dry Creek Trail Maintenance. This is the correction to reflect the final approved CalTrans Rate for 18-19.
MODESTO BIKE2/27/2019 68,904.16 MEASURE L MODESTO ML19-80, JANUARY 2019 PMT #7MEASURE L JANUARY 2019 PAYMENT
MODESTO BIKE2/28/2019 4,928.00 MODESTO FEBRUARY 2019 EXPENDITURESInvoice for Alta Planning + Design Invoices #2018-114-4 and 2018-114-5 for Engineering Design Services on Project #101041 - Active Transportation Plan
MODESTO BIKE3/19/2019 71,055.98 MEASURE L MODESTO ML19-90, FEBRUARY 2019 PMT #8MEASURE L FEBRUARY 2019 PAYMENT
MODESTO BIKE3/31/2019 1,798.26 MODESTO MARCH 2019 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #00-2018-015-6 for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE3/31/2019 1,850.00 MODESTO MARCH 2019 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-015-5 for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE3/31/201946.99MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (March 2019) = 0.7
MODESTO BIKE3/31/201954.12MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (March 2019) = 1
MODESTO BIKE3/31/2019107.37MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #10142 - Paradise Road Active Transportation Plan. Total hours for this period (March 2019) = 1.6
MODESTO BIKE4/17/2019 65,966.11 MEASURE L MODESTO ML19-100, MARCH 2019 PMT #9MEASURE L MARCH 2019 PAYMENT
MODESTO BIKE4/30/2019275.74MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (April 2019) = 2.5
MODESTO BIKE4/30/201933.57MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transpotation Plan. Total hours for this period (April 2019) = 0.5
MODESTO BIKE4/30/2019 1,369.68 MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (April 2019) = 13
MODESTO BIKE5/24/2019 68,051.56 MEASURE L MODESTO ML19-111, APRIL 2019 PMT #10MEASURE L APRIL 2019 PAYMENT
MODESTO BIKE5/31/2019737.41MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (May 2019) = 6
MODESTO BIKE5/31/2019 22,303.00 MODESTO MAY 2019 EXPENDITURESInvoices for Alta Planning + Design #2018-114-7 (Servies through Feb 2019) and #2018 114-8 (Services through March 2019) for Engineering Design Services on Project #101041 - Active Transportation Plan
MODESTO BIKE6/20/2019 54,699.49 MEASURE L MODESTO ML19-121, MAY 2019 PMT #11MEASURE L MAY 2019 PAYMENT
MODESTO BIKE6/30/2019 37,988.58 MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (June 2019) = 394
MODESTO BIKE6/30/2019 6,498.63 MODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-10 (Services through May 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE6/30/2019 5,546.50 MODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-11 (Services through June 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE6/30/2019 6,625.25 MODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-6 (Services through Jan 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE6/30/2019 6,377.25 MODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-9 (Services through April 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE6/30/2019 17,703.64 MODESTO FY 18-19 EXPENDITURES - GRANT MATCHESFY 18-19 Grant Match for Project #100882 - MJC Bike Path Phase 2. Total Billed for Construction Administration Task is $74,460. Grant Paying $47,613
MODESTO BIKE6/30/2019 58,055.00 MODESTO FY 18-19 EXPENDITURES - GRANT MATCHESFY 18-19 Grant Match for Project #100882 - MJC Bike Path Phase 2. Total Billed for Construction Task is $473,992.04. Grant Paying $415,937.04
MODESTO BIKE6/30/2019 1,462.36 MODESTO FY 18-19 EXPENDITURES - GRANT MATCHESFY 18-19 Grant Match for Project #100882 - MJC Bike Path Phase 2. Total Billed for Eng/Design/Admin task is $151,888.55. Grant paying $82,000
MODESTO BIKE7/23/2019 65,069.16 MEASURE L MODESTO ML19-131, JUNE 2019 PMT #12FY18/19 MEASURE L PAYMENT; JUNE 2019
MODESTO BIKE7/31/201914.70MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (July 2019) = 0.5
MODESTO BIKE7/31/2019 33,853.05 MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (July 2019) = 294.8
MODESTO BIKE7/31/2019269.09MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101180 - Dry Creek Trail Phase II. Total hours for this period (July 2019) = 2
MODESTO BIKE8/28/2019 75,392.89 MEASURE L FY19-20 MODESTO ML20-03, JULY 2019 PMT #1STANCOG MEASURE L PAYMENT; JUNE 2019
MODESTO BIKE8/31/2019 4,827.69 MODESTO AUGUST 2019 EXPENDITURESAlta Planning + Deisgn Invoice #2018-114-12 (Services through July 31, 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE8/31/2019278.50MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (August 2019) = 2
MODESTO BIKE8/31/201940.52MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (August 2019) = 0.5
MODESTO BIKE8/31/2019 9,737.98 MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance.Total hours for this period (August 2019) = 89
MODESTO BIKE8/31/2019 24,380.69 MODESTO AUGUST 2019 EXPENDITURESEmpoyee Hours for Project #101180 - Dry Creek Trail Phase II. Total hours for this period (August 2019) = 234.20
MODESTO BIKE9/25/2019 65,354.15 MEASURE L FY19-20 MODESTO ML20-14, AUGUST 2019 PMT #2STANCOG MEASURE L PAYMENT; AUGUST 2019
MODESTO BIKE9/30/2019 18,563.76 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (September 2019) = 145.5
MODESTO BIKE9/30/2019 7,159.39 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (September 2019) = 76.5
MODESTO BIKE9/30/2019 33,891.00 MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101180 - Dry Creek Trail Phase II. Total hours for this period (September 2019) = 317.5
MODESTO BIKE10/31/2019 3,059.50 Modesto October 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-14. For professional Services through 9/28/2019.
MODESTO BIKE10/31/2019 11,779.59 Modesto October 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Employee hours totaling 97 hours for this period (October 2019).
MODESTO BIKE10/31/2019176.23Modesto October 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Arc Document Solutions LLC. INV #2218024. Plans & Specs.
MODESTO BIKE10/31/2019455.52Modesto October 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 10.9 hours for this period (October 2019).
MODESTO BIKE10/31/2019 20,378.09 Modesto October 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling 195.5 hours for this period (October 2019).
MODESTO BIKE10/31/2019 1,080.54 Modesto October 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: UPP Survey Equipment Replacement JV JUL-SEP 2019. Journal SP-01/NOV/2019-05.
MODESTO BIKE11/4/2019 66,937.08 MEASURE L FY19-20 MODESTO ML20-25, SEPTEMBER 2019 PMT #3STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
MODESTO BIKE11/21/2019 80,234.55 MEASURE L FY19-20 MODESTO ML20-36, OCTOBER 2019 PMT #4STANCOG MEASURE L PAYMENT; OCTOBER 2019
MODESTO BIKE11/30/2019 2,020.00 MODESTO NOVEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 25.7 hours for this period (November 2019).
MODESTO BIKE11/30/2019 10,694.53 MODESTO NOVEMBER 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling 100.5 hours for this period (November 2019).
MODESTO BIKE11/30/2019480.24MODESTO NOVEMBER 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: UPP Survey Equipment Replacement Oct 2019. Journal SP-01/NOV/2019-07.
MODESTO BIKE12/17/2019 66,436.43 MEASURE L FY19-20 MODESTO ML20-47, NOVEMBER 2019 PMT #5STANCOG MEASURE L PAYMENT; NOVEMBER 2019
MODESTO BIKE12/31/2019 10,243.25 MODESTO DECEMBER 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-15.
MODESTO BIKE12/31/2019 7,382.08 MODESTO DECEMBER 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-16.
MODESTO BIKE12/31/2019112.64MODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Arc Document Solutions Inc. Inv#2238020
MODESTO BIKE12/31/2019168.06MODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 3.3 hours for this period (December 2019).
MODESTO BIKE12/31/201965.84MODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Modesto Bee. Inv#341849-09/30/2019-11/03/2019.
MODESTO BIKE12/31/201966.70MODESTO DECEMBER 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: UPP Survey Equipment Replacement JV Nov 2019. Journal SP-16/DEC/2019-05.
MODESTO BIKE1/29/2020 66,102.31 MEASURE L FY19-20 MODESTO ML20-58, DECEMBER 2019 PMT #6STANCOG MEASURE L PAYMENT; DECEMBER 2019
MODESTO BIKE1/31/2020 8,205.25 MODESTO JANUARY 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-13.
MODESTO BIKE1/31/2020395.80MODESTO JANUARY 2020 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 8.2 hours for this period (January 2020).
MODESTO BIKE1/31/202093.19MODESTO JANUARY 2020 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling .5 hours for this period (January 2020).
MODESTO BIKE2/24/2020 67,325.51 MEASURE L FY19-20 MODESTO ML20-69, JANUARY 2020 PMT #7STANCOG MEASURE L PAYMENT; JANUARY 2020
MODESTO BIKE2/29/2020 4,453.07 MODESTO FEBRUARY 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-17, 2018-114-18.
MODESTO BIKE2/29/2020999.27MODESTO FEBRUARY 2020 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 10 hours for this period (February 2020).
MODESTO BIKE3/12/2020 89,587.97 MEASURE L FY19-20 MODESTO ML20-80, FEBRUARY 2020 PMT #8STANCOG MEASURE L PAYMENT; FEBRUARY 2020
MODESTO BIKE3/31/2020426.18MODESTO MARCH 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Employee hours totaling 3 hours for this period (March 2020).
MODESTO BIKE3/31/2020 6,462.08 MODESTO MARCH 2020 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 60.4 hours for this period (March 2020).
MODESTO BIKE3/31/2020 1,025.97 MODESTO MARCH 2020 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling 7.5 hours for this period (March 2020).
MODESTO BIKE4/28/2020 57,967.40 MEASURE L FY19-20 MODESTO ML20-91, MARCH 2020 PMT #9STANCOG MEASURE L PAYMENT; MARCH 2020
MODESTO BIKE4/30/2020 14,528.75 MODESTO APRIL 2020 EXPENDITURESProject #101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-19 and 2018-114-20 for engineering services
MODESTO BIKE4/30/2020313.96MODESTO APRIL 2020 EXPENDITURESProject #101041 - Active Transportation Plan. Empoyee Hours 2 (April 2020)
MODESTO BIKE4/30/2020 2,574.13 MODESTO APRIL 2020 EXPENDITURESProject #101042 - Paradise Road Active Transportation Plan. Employee Hours 16.7 (April 2020)
MODESTO BIKE4/30/2020 17,705.74 MODESTO APRIL 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. Employee Hours 158 (April 2020)
MODESTO BIKE4/30/2020293.48MODESTO APRIL 2020 EXPENDITURESProject #101126 Dry Creek Trail Maitenance Survey Equipment Journal
MODESTO BIKE4/30/2020461.86MODESTO APRIL 2020 EXPENDITURESProject #101180 - Dry Creek Trail Phase 2. Employee Hours 3. (April 2020)
MODESTO BIKE5/28/2020 58,067.60 MEASURE L FY19-20 MODESTO ML20-102, APRIL 2020 PMT #10STANCOG MEASURE L PAYMENT; APRIL 2020
MODESTO BIKE5/31/2020 17,010.76 MODESTO MAY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 166.3 (May 2020)
MODESTO BIKE5/31/2020 116,772.50 MODESTO MAY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #APR20-PP1-2020-05
MODESTO BIKE5/31/2020146.74MODESTO MAY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Survey Equipment Journal April 20
MODESTO BIKE6/23/2020 51,886.20 MEASURE L FY19-20 MODESTO ML20-113, MAY 2020 PMT #11STANCOG MEASURE L PAYMENT; MAY 2020
MODESTO BIKE6/30/2020 8,594.00 MODESTO JUNE 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Plannin + Design Invoice #2018-114-21 for Engineering Services
MODESTO BIKE6/30/2020151.74MODESTO JUNE 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Employee Hours 1.3 (June 2020)
MODESTO BIKE6/30/2020 (1,435.61)MODESTO JUNE 2020 EXPENDITURESProject 101042 - Paradise Road ATP. Returning Funds to Bike and Ped Category as only $25K allowed for project
MODESTO BIKE6/30/2020829.51MODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Construction Testing Services. Invoice #16114-1 for soil testing
MODESTO BIKE6/30/2020 12,834.49 MODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 122.3 (June 2020)
MODESTO BIKE6/30/2020 1,520.00 MODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Krazan & Associates Invoice #767993-17543 for soil testing
MODESTO BIKE6/30/2020 176,050.00 MODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #MAY20-PP2-2020-05 for Progress Payment #2
MODESTO BIKE6/30/2020 (75,000.00)MODESTO JUNE 2020 EXPENDITURES - MOE REDUCTIONProjet 101180 - Dry Creek Trail Phase 2 - MOE Paying for all of the staff time reported PPE August 19th 2019 - PPE October 14th 2019 and then a portion of Billy Kostrikin's time for PPE October 28th. $386.86 still coming from Local Measure L funds
MODESTO BIKE6/30/2020 (50,000.00)MODESTO JUNE 2020 EXPENDITURES - MOE REDUCTIONProject 101126 - Dry Creek Trail Maintenace - MOE Paying for most of staff time from PPE March 30th 2020 - PPE June 22nd 2020. $30.29 still coming from Local Measure L funds
MODESTO BIKE6/30/2020 5,200.00 MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101126 - Dry Creek Trail Maintenance - McFadden Construction Invoice #JUN20-PP3-2020-05 for Progress Payment #3
MODESTO BIKE6/30/2020186.76MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101126 - Dry Creek Trail Maintenance - Survey Equipment Journal May and June 2020
MODESTO BIKE6/30/2020 4,471.00 MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101041 - Active Transportation Plan - Alta Planning & Design Invoice #2018-114-22 for agreement for engineering services
MODESTO BIKE6/30/2020 1,746.50 MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Active Transportation Plan. ALTA PLANNING + DESIGN Invoice #2018-114-23 for Engineering Services
MODESTO BIKE6/30/2020 (22,428.00)MODESTO FY 19-20 EXPENDITURES - GRANT MATCHESFY 19-20 Grant Match for Project 100822 - MJC Bike Path Phase 2. Credit back to Measure L - Bike & Pedestrian as actuals from grant/other funding sources came in higher
MODESTO BIKE6/30/2020 84,008.79 MEASURE L MODESTO JULY 2020 REVENUE ACCRUALFY19/20 REVENUE ACCRUAL JULY REVENUE
MODESTO BIKE6/30/2020 56,470.97 MEASURE L MODESTO JUNE 2020 REVENUEFY19/20 REVENUE

What Does This Mean for Modesto?

This map shows one possible scenario of pavement treatments that the City of Modesto could do over a 5-year period with the previous budget of $2M per year.

This map shows one possible scenario of pavement treatments that the City of Modesto could do over a 5-year period if the tax measure provides $6.8M annually plus the previous $2M for a total of $8.8M per year.

Streets are surveyed and given a Pavement Condition Index (PCI) rating on a scale from 0 to 100.

100 = brand new street
0 = completely failed pavement
The City of Modesto’s current average PCI is 59.

Pavement deteriorates over time due to use.  If proper maintenance is performed while the pavement is in very good condition, the treatment cost is low.  If pavement is not maintained and allowed to fail, the cost of reconstruction is over 20 times the cost of a slurry.

This map shows the current condition of streets in the City of Modesto with an average Pavement Condition Index of 59.

This map shows the projected condition of streets in 2041 in the City of Modesto if the tax measure did not pass. The City’s streets would fall to an average PCI of 25.

Deferred Maintenance Cost is the amount of money required to bring all streets up to “Very Good” condition.

The current deferred maintenance cost is estimated at $179 million.  Assuming the previous funding level of $2M per year for street maintenance for the next 25 years, in 2041 our PCI would be 25 and our deferred maintenance would be $1.2 billion.

The tax measure raises our funding level for street maintenance to $8.8M per year.  This funding level will ensure that we have money to fix our neighborhood streets and maintain our current PCI.

Allocations by expenditure categories: