Updated on: March 29, 2021 at 15:39 pm

Click on the logo to visit City of Modesto’s page

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.

ANNUAL FINANCIAL REPORT

Click here for a list of Revenues and Expenditures


ExpenditureRevenueExpenseTransaction DescriptionDocument Description
MODESTO STREETS4650820.2MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO STREETS39960.96MODESTO 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 STREETS152305.98MODESTO 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 STREETS12949.07MODESTO 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 STREETS132MODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101038 - Wylie, Floyd, Carver Improvements. Survey Equipment
MODESTO STREETS644226.44MEASURE L MODESTO ML18-16, FEBRUARY 2018 PMT #2MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
MODESTO STREETS27238MODESTO MARCH 2018 EXPENDITURESConsultant Charges Invoice from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETS11598.62MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (March 2018) = 105.90
MODESTO STREETS28472.67MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (March 2018) = 286
MODESTO STREETS287.19MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (March 2018) = 1.5
MODESTO STREETS7.7MODESTO MARCH 2018 EXPENDITURESInvoice for FedEx - Project #101037 - Lakewood Street Improvements
MODESTO STREETS275MODESTO MARCH 2018 EXPENDITURESLegal Invoice for Meyers Nave - #101036 - Carpenter Street Improvements
MODESTO STREETS57MODESTO MARCH 2018 EXPENDITURESStanislaus County Environmental Impact Report Administrative Fee - Project #101088 Standiford Avenue Pavement Rehabilitation
MODESTO STREETS804528.34MEASURE L MODESTO ML18-25, MARCH 2018 PMT #3MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
MODESTO STREETS462.49MODESTO APRIL 2018 EXPENDITURESARC Invoice 1898351for Printing and Binding Project #101036 - Carpenter Street Improvements
MODESTO STREETS53.1MODESTO APRIL 2018 EXPENDITURESARC Invoice 1898660 for Printing and Binding Project #101088 - Standiford Ave. Pavement Rehab
MODESTO STREETS79116MODESTO APRIL 2018 EXPENDITURESConsultant Charges Invoices (17043T1-04 and 17043T1-03) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETS19509.4MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (April 2018) = 200.7
MODESTO STREETS68977.63MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (April 2018) = 681.4
MODESTO STREETS19094.92MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (April 2018) = 235.7
MODESTO STREETS2393.63MODESTO 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 STREETS1032.93MODESTO 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 STREETS1187.26MODESTO 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 STREETS868.16MODESTO 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 STREETS464550.26MEASURE L MODESTO ML18-36, APRIL 2018 PMT #4MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
MODESTO STREETS987.6MODESTO MAY 2018 EXPENDITURESARC Invoice #1913776 and #1916546 for Printing and Binding for Project #101037 - Lakewood Street Improvements
MODESTO STREETS7911.14MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (May 2018) = 75.7
MODESTO STREETS17047.95MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (May 2018) = 187.4
MODESTO STREETS375.33MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (May 2018) = 3.5
MODESTO STREETS44702.13MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (May 2018) = 465.9
MODESTO STREETS125.4MODESTO MAY 2018 EXPENDITURESModesto Bee Invoice for Bid Advertisement for Project #101036 - Carpenter Street Improvements
MODESTO STREETS125.4MODESTO MAY 2018 EXPENDITURESModesto Bee Invoice for Bid Advertisement for Project #101037 - Lakewood Street Improvements
MODESTO STREETS163.82MODESTO MAY 2018 EXPENDITURESSafe-T-Lite of Modesto Inc. Invoice #346253 and 346866 for Aervoe Marking Paint Various Colors
MODESTO STREETS776938.94MEASURE L MODESTO ML18-46, MAY 2018 PAYMENT #5FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
MODESTO STREETS-53.1FY 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 STREETS-68977.63FY 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 STREETS-19094.92FY 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 STREETS-1032.93FY 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 STREETS-868.16FY 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 STREETS5850MODESTO 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 STREETS2979.48MODESTO JUNE 2018 EXPENDITURES - BATCH 2Consultant Charges Invoice (17043T1-07) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETS65291.57MODESTO JUNE 2018 EXPENDITURESConsultant Charges Invoices (17043T1-06 and 17043T1-05) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETS6105.9MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (June 2018) = 91.7
MODESTO STREETS8325.13MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (June 2018) = 88.5
MODESTO STREETS574.35MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (June 2018) = 3
MODESTO STREETS37312.46MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (June 2018) = 386.1
MODESTO STREETS6.51MODESTO JUNE 2018 EXPENDITURESFedEx Invoice #6-186-00225 for Project #101036 - Carpenter Street Improvements
MODESTO STREETS6.51MODESTO JUNE 2018 EXPENDITURESFedEx Invoice #6-213-98339 related to the Electronic Plan for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS12.01MODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101036 - Carpenter Street Improvements (A/P Accrual in CoM system)
MODESTO STREETS6.51MODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101037 - Lakewood Neighborhood Street Improvements (A/P Accrual in CoM system)
MODESTO STREETS12.01MODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101088 - Standiford Ave. Pavement Rehabilitation (A/P Accrual in CoM system)
MODESTO STREETS-6.51FY 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 STREETS-12.01FY 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 STREETS-1605FY 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 STREETS-8325.13FY 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 STREETS-37312.46FY 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 STREETS-6.51FY 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 STREETS-131.67FY 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 STREETS-99FY 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 STREETS-28472.67FY 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 STREETS-7.7FY 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 STREETS-57FY 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 STREETS-987.6FY 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 STREETS-17047.95FY 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 STREETS-44702.13FY 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 STREETS-125.4FY 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 STREETS-163.82FY 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 STREETS1605MODESTO JUNE 2018 EXPENDITURES - BATCH 2Meyers Nave Legal Services Invoices (2018060374 and 2018050628) - #101037 - Lakewood Neighborhood Street Improvements
MODESTO STREETS131.67MODESTO JUNE 2018 EXPENDITURESModesto Bee Invoice #341849-05/07/2018-06/03/2018 related to bid advertisement for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETSMODESTO FY17-18 YEAR END ADJUSTMENT MODESTO FY17-18 YEAR END ADJUSTMENT
MODESTO STREETS286MODESTO JUNE 2018 EXPENDITURES - BATCH 2Survey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETS99MODESTO JUNE 2018 EXPENDITURESSurvey Equipment Journal for Project #101088 - Standiford Avenue Pavement Rehabilitation.
MODESTO STREETS484MODESTO JUNE 2018 EXPENDITURESSWPPP Review Invoice (498777-2018) from Water Resources Control Board - Storm Water Unit - #101036 - Carpenter Street Improvements
MODESTO STREETS-152305.98FY 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 STREETS83.75MODESTO 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 STREETS573035.13MEASURE L MODESTO ML19-03, JUNE 2018 PMT #1FY18-19 MEAURE L JUNE 2018, PAYMENT #1
MODESTO STREETS20228.62MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (July 2018) = 221.10.
MODESTO STREETS8956.56MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (July 2018) = 74.8
MODESTO STREETS47618.63MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (July 2018) = 440.7
MODESTO STREETS622801.29MEASURE L MODESTO ML19-14, JULY 2018 PMT #1FY18-19 MEAURE L JULY 2018, PAYMENT #1
MODESTO STREETS101.26MODESTO AUGUST 2018 EXPENDITURESARC - Stockton Blue Invoice #1975503R for 6 (24x36) plans for Project #101088 Standiford Avenue Pavement Rehabilitation
MODESTO STREETS16197.66MODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (August 2018) = 181.4
MODESTO STREETS27516.62MODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (August 2018) = 255.3
MODESTO STREETS6548.7MODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (August 2018) = 56
MODESTO STREETS31524.14MODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (August 2018) = 298.1
MODESTO STREETS25.03MODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101036 - Carpenter Street Improvements
MODESTO STREETS12.01MODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101037 - Lakewood Street Improvements
MODESTO STREETS12.01MODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS46521MODESTO AUGUST 2018 EXPENDITURESMark Thomas & Company, Inc. Invoice #31234R. On-Call Agreement - Engineering Services for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS116.04MODESTO 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 STREETS560586.36MEASURE L MODESTO ML19-25, AUGUST 2018 PMT #2FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
MODESTO STREETS17661.18MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (September 2018) = 189.1
MODESTO STREETS10000.95MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (September 2018) = 102.7
MODESTO STREETS26012.68MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (September 2018) = 235.5
MODESTO STREETS25717.81MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (September 2018) = 259.4
MODESTO STREETS426.27MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation. Total hours for this period (September 2018) = 2.5
MODESTO STREETS4913.54MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (September 2018) = 46.5
MODESTO STREETS17.5MODESTO SEPTEMBER 2018 EXPENDITURESFedEx Invoice #6-279-20223 for shipping and handling charges for Project #101037 - Lakewood Street Improvements
MODESTO STREETS18.52MODESTO SEPTEMBER 2018 EXPENDITURESFedEx Invoice #6-279-20223 for shipping and handling charges for Project #101088 - Standiford Ave. Pavement Rehabilitation
MODESTO STREETS822340.64MODESTO 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 STREETS149.94MODESTO SEPTEMBER 2018 EXPENDITURESSafe-T-Lite Invoice #350564 for Aervoe Marking Paint Black, Fl. Red, and White for Project #101037 - Lakewood Street Improvements
MODESTO STREETS638008.32MEASURE L SEPTEMBER 2018 PAYMENTMEASURE L MODESTO ML19-36, SEPTEMBER 2018 PMT #3
MODESTO STREETS68303.53MODESTO 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 STREETS941MODESTO OCTOBER 2018 EXPENDITURESDrake Haglan and Associates Invoice #17043t1-08 for Design Support on Project #101036 - Carpenter Street Improvements
MODESTO STREETS3043MODESTO OCTOBER 2018 EXPENDITURESDrake Haglan and Associates Invoice #17043T1-09 for Design Support on Project #101036 - Carpenter Street Improvements
MODESTO STREETS15918.24MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (October 2018) = 165.40
MODESTO STREETS29885.65MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (October 2018) = 284.80
MODESTO STREETS30415.28MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (October 2018) = 273.50
MODESTO STREETS17458.32MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (October 2018) = 150.60
MODESTO STREETS3034.49MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabiltiation. Total hours for this period (October 2018) = 22.5
MODESTO STREETS10401.61MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (October 2018) = 90
MODESTO STREETS2948.53MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (October 2018) = 37
MODESTO STREETS6.51MODESTO OCTOBER 2018 EXPENDITURESFed-Ex Invoice #6-313-85495 for Shipping & Delivery services for Project #101037 - Lakewood Street Improvements
MODESTO STREETS937230.27MODESTO 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 STREETS99.96MODESTO OCTOBER 2018 EXPENDITURESSafe-T-Lite Invoice #351086 for Aervoe Marking Paint - White for Project #101037 - Lakewood Street Improvements
MODESTO STREETS4032.5MODESTO OCTOBER 2018 EXPENDITURESVali Cooper & Associates Invoice #180001000201. On-Call Agreement CMIS for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETS846245.25MEASURE L MODESTO ML19-47, OCTOBER 2018 PMT #4MEASURE L OCTOBER 2018 PAYMENT
MODESTO STREETS812034.92MODESTO NOVEMBER 2018 EXPENDITURESAmerican Pavement Systems Invoice #OCT18-PP2-2018-14 for Progress Payment #2 on PO #147002 for Project #101037 - Lakewood Street Improvements
MODESTO STREETS941MODESTO NOVEMBER 2018 EXPENDITURESDrake Haglan & Associates Invoice #17043T1-08 for design support. Project #101036 - Carpenter Street Improvements
MODESTO STREETS3742.37MODESTO NOVEMBER 2018 EXPENDITURESEmployee hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (November 2018) = 42.5
MODESTO STREETS4442.94MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (November 2018) = 44.1
MODESTO STREETS13016.03MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Wylie, Floyd, Carver Improvements. Total hours for this period (November 2018) = 122
MODESTO STREETS8026.21MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (November 2018) = 69.5
MODESTO STREETS12921.23MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab. Total hours for this period (November 2018) = 97
MODESTO STREETS8552.57MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (November 2018) = 59
MODESTO STREETS796.9MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (November 2018) = 10
MODESTO STREETS10.26MODESTO NOVEMBER 2018 EXPENDITURESFedEx Invoice #6-343-77810 for shipping and delivery on Project #101037 - Lakewood Street Improvements
MODESTO STREETS10.25MODESTO NOVEMBER 2018 EXPENDITURESFedEx Invoice #6-343-77810 for shipping and delivery on Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS177549.5MODESTO NOVEMBER 2018 EXPENDITURESKnife River Construction Invoice #OCT18-PP4-2018-12 for Progress Payment #4 on PO#142373 - Project #101036 - Carpenter Street Improvements
MODESTO STREETS427136.34MODESTO 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 STREETS1097MODESTO NOVEMBER 2018 EXPENDITURESKrazan & Associates Invoice #763503-17543 for density curve testing and observation. Project #101036 - Carpenter Street Improvements
MODESTO STREETS16693.04MODESTO NOVEMBER 2018 EXPENDITURESVali Cooper & Associates Invoice #18000100001. and #180001000202 for on-call agreement CMIS for Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS-451865.84MODESTO NOVEMBER 2018 EXPENDITURES
MODESTO STREETS8026.21MODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (November 2018) = 69.5
MODESTO STREETS10.25MODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONFedEx Invoice #6-343-77810 for shipping and delivery on Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS427136.34MODESTO 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 STREETS16693.04MODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONVali Cooper & Associates Invoice #18000100001. and #180001000202 for on-call agreement CMIS for Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETS686496.57MEASURE L MODESTO ML19-58, NOVEMBER 2018 PMT #5MEASURE L NOVEMBER 2018 PAYMENT
MODESTO STREETS507937.85MODESTO DECEMBER 2018 EXPENDITURESAmerican Pavement Systems Invoice #NOV18-PP3-2018-14 for Progress Payment #3 on PO #147002 on Project #101037 Lakewood Street Improvements
MODESTO STREETS4340MODESTO DECEMBER 2018 EXPENDITURESBenchmark Engineering Invoice #8498 for Construction Administration services as part of master agreement for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS-941MODESTO DECEMBER 2018 EXPENDITURESDrake Haglan & Associates Invoice #17043T1-08 for design support. Project #101036 - Carpenter Street Improvements Credit Back
MODESTO STREETS3702.3MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (December 2018) = 33
MODESTO STREETS887.12MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (December 2018) = 8
MODESTO STREETS34192.53MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvement. Total hours for this period (December 2018) = 298.90
MODESTO STREETS3429MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (December 2018) = 27.4
MODESTO STREETS3608.09MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab. Total hours for this period (December 2018) = 26.6
MODESTO STREETS2471.55MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal Total hours for this period (December 2018) = 17.6
MODESTO STREETS908.45MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (December 2018) = 10.9
MODESTO STREETS1485287.49MODESTO 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 STREETS1934.5MODESTO DECEMBER 2018 EXPENDITURESMeyers Nave Invoice #2018080120 for Legal Services for Project #101037 - Lakewood Street Improvements
MODESTO STREETS55937.58MODESTO DECEMBER 2018 EXPENDITURESVali Cooper & Associates Invoice #22336 and #18000100003 for Project #101088 Standiford Avenue Pavement Rehabilitation on-call agreement CMIS
MODESTO STREETS32294.48MODESTO DECEMBER 2018 EXPENDITURESVali Cooper & Associates Invoice #22337 and #18000100002 for Project #101037 Lakewood Street Improvements Construction Management, Inspection Services and Materials Testing
MODESTO STREETS686856.84MEASURE L MODESTO ML19-69, DECEMBER 2018 PMT #6MEASURE L DECEMBER 2018 PAYMENT
MODESTO STREETS300MODESTO JANUARY 2019 EXPENDITURESInvoice from Krazan & Associates Invoice #763662-17543 for Asphalt Gradation and Testing for Project #101036 - Carpenter Street Improvements
MODESTO STREETS30909.03MODESTO JANUARY 2019 EXPENDITURESAmerican Pavement Systems Invoice #DEC18-PP4-2018-14 for Progress Payment #4 on PO #147002 on Project #101037 Lakewood Street Improvements
MODESTO STREETS951.4MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (January 2019) = 11
MODESTO STREETS512.94MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (January 2019) = 5.5
MODESTO STREETS34454.53MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (January 2019) = 339
MODESTO STREETS1674.76MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (January 2019) = 13.6
MODESTO STREETS9278.97MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (January 2019) = 101
MODESTO STREETS517.99MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (January 2019) = 6.5
MODESTO STREETS57MODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101038 for Project #101038 - Wylie, Floyd, Carver Improvement.
MODESTO STREETS57MODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101118 for Project #101118 - Claus Rd Pavement Rehabilitation
MODESTO STREETS57MODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101120 for Project #101120 - Village One Slurry Seal
MODESTO STREETS-5776.41MODESTO 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 STREETS-11885.84MODESTO 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 STREETS-3115.04MODESTO 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 STREETS-4480.33MODESTO 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 STREETS-11.17MODESTO 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 STREETS-682.34MODESTO 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 STREETS-17959.45MODESTO 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 STREETS17233.44MODESTO 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 STREETS14805.85MODESTO 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 STREETS61MODESTO JANUARY 2019 EXPENDITURESInvoice from Drake Haglan & Assciates Invoice #17043T1-10 on PO 134329 for Design Support for Project #101036 - Carpenter Street Improvements
MODESTO STREETS-941MODESTO JANUARY 2019 EXPENDITURESRefund from Drake Haglan & Associates Invoice #17043t1-08CM for Project #101036 - Carpenter Street Improvements.
MODESTO STREETS689041.6MEASURE L MODESTO ML19-80, JANUARY 2019 PMT #7MEASURE L JANUARY 2019 PAYMENT
MODESTO STREETS1281.49MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (February 2019) = 14
MODESTO STREETS1564.74MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (February 2019) = 13.9
MODESTO STREETS45528.95MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie,Floyd, Carver Street Improvements. Total hours for this period (February 2019) = 451.4
MODESTO STREETS536.99MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (February 2019) = 7.5
MODESTO STREETS3470.62MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation Phase II. Total hours for this period (February 2019) = 30.2
MODESTO STREETS12454.97MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (February 2019) = 138.3
MODESTO STREETS1673.48MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (February 2019) = 21
MODESTO STREETS47.54MODESTO FEBRUARY 2019 EXPENDITURESInvoice for ARC Document Solutions LLC #2082517 for Printing and Scanning of Documents for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS28932.97MODESTO FEBRUARY 2019 EXPENDITURESInvoice for Vali Cooper & Associates Invoice #23071 for CMIS for Project #101088 - Standiford Ave. Pavement Rehabilitation.
MODESTO STREETS313423.33MODESTO 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 STREETS710559.8MEASURE L MODESTO ML19-90, FEBRUARY 2019 PMT #8MEASURE L FEBRUARY 2019 PAYMENT
MODESTO STREETS32668.23MODESTO 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 STREETS34640.23MODESTO 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 STREETS10852.77MODESTO 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 STREETS415.06MODESTO MARCH 2019 EXPENDITURESARC Invoice #2086665 for printing and binding for bid materials for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETS178.06MODESTO MARCH 2019 EXPENDITURESARC Invoice #2091848 for printing and binding for bid materials for Project #101118 - Claus Road Pavement Rehab Phase II
MODESTO STREETS22.87MODESTO MARCH 2019 EXPENDITURESARC Invoice #2092183 for printing and binding for bid materials for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETS12.62MODESTO MARCH 2019 EXPENDITURESARC Invoice #2092184 for printing and binding for bid materials for Project #101118 - Claus Road Pavement Rehab Phase II
MODESTO STREETS597.68MODESTO MARCH 2019 EXPENDITURESEmploye Hours for Project #101141 - Downtown Master Plan. Total hours for this period (March 2019) = 7.5
MODESTO STREETS1070.91MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (March 2019) = 10.5
MODESTO STREETS1371.38MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (March 2019) = 14
MODESTO STREETS28651.94MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Imprvoements. Total hours for this period (March 2019) = 311.1
MODESTO STREETS440.43MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours this period (March 2019) = 4.8
MODESTO STREETS14820.34MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase 2. Total hours for this period (March 2019) = 143.5
MODESTO STREETS14847.72MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (March 2019) = 161.8
MODESTO STREETS670193MODESTO 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 STREETS9687.8MODESTO MARCH 2019 EXPENDITURESKnife River Construction Invoice #FEB19-PP6-2018-12 for Progress Payment #6 for Project #101036 - Carpenter Street Improvements
MODESTO STREETS131.67MODESTO MARCH 2019 EXPENDITURESModesto Bee Invoice #341849-02/04/2019-03/03/2019 for bid advertisement for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS226.78MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETS466.9MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101037 - Lakewood Street Improvements
MODESTO STREETS106.72MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101037 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS1320.66MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101088 - Standiford Ave. Pavement Rehabilitiation
MODESTO STREETS240.12MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101120 - Village One Slurry Seal
MODESTO STREETS10666.55MODESTO MARCH 2019 EXPENDITURESVALI COOPER & ASSOCIATES Invoice #23296 for Project #101088 - Standiford Ave. Pavement Rehabiilitation for Construction Management and Inspection Services
MODESTO STREETS31030.96MODESTO MARCH 2019 EXPENDITURESVALI COOPER & ASSOCIATES Invoice #23583 for Project #101037 - Lakewood Street Improvements for Construction Management and Inspection Services
MODESTO STREETS659661.13MEASURE L MODESTO ML19-100, MARCH 2019 PMT #9MEASURE L MARCH 2019 PAYMENT
MODESTO STREETS170.58MODESTO APRIL 2019 EXPENDITURESARC Document Solutions LLC Invoice #211201 for printing and binding for draft specs for Project #101120 - Village One Slurry Seal.
MODESTO STREETS20.25MODESTO APRIL 2019 EXPENDITURESDittos Invoice #154975 for printing for notices for bids for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS20.25MODESTO APRIL 2019 EXPENDITURESDittos Invoice #154975 for printing for notices for bids for Project #101118 - Claus Rd Pavement Rehabilitiation Phase II.
MODESTO STREETS1322.8MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (April 2019) = 13.1
MODESTO STREETS14991.5MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (April 2019) = 163.2
MODESTO STREETS135.3MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitiation. Total hours for this period (April 2019) = 3.4
MODESTO STREETS45883.89MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Rd Pavement Rehabilitiation Phase II. Total hours for this period (April 2019) = 449
MODESTO STREETS16137.21MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (April 2019) = 184
MODESTO STREETS6.59MODESTO APRIL 2019 EXPENDITURESFedEx Invoice #6-527-44752 for shipping and delivery related to Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETS6.59MODESTO APRIL 2019 EXPENDITURESFedEx Invoice #6-527-44752 for shipping and delivery related to Project #101118 - Claus Rd Pavement Rehabilitiation Phase II.
MODESTO STREETS240MODESTO APRIL 2019 EXPENDITURESKrazen & Associates Inc. Invoice #763651-17543 for Density Testing and Services for Project #101088 - Standiford Ave. Pavement Rehabilitiation.
MODESTO STREETS-7431.86MODESTO 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 STREETS144.21MODESTO 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 STREETS680515.6MEASURE L MODESTO ML19-111, APRIL 2019 PMT #10MEASURE L APRIL 2019 PAYMENT
MODESTO STREETS812.49MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (May 2019) = 9
MODESTO STREETS35057.47MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (May 2019) = 364.3
MODESTO STREETS4851.44MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase 2. Total hours for this period (May 2019) = 48.5
MODESTO STREETS18104.51MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (May 2019) = 190.2
MODESTO STREETS6.63MODESTO MAY 2019 EXPENDITURESFedEx Invoice #6-555-02672 for Shipping and delivery related to Project #101120 - Village One Slurry Seal
MODESTO STREETS546994.95MEASURE L MODESTO ML19-121, MAY 2019 PMT #11MEASURE L MAY 2019 PAYMENT
MODESTO STREETS-280244.21FY 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 STREETS608138.81MODESTO 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 STREETS476.06MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (June 2019) = 5.4
MODESTO STREETS27633.05MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (June 2019) = 280.2
MODESTO STREETS1246.32MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Rd Pavement Rehab Phase II. Total hours for this period (June 2019) = 17.7
MODESTO STREETS14060.47MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (June 2019) = 171.9
MODESTO STREETS3.32MODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for Shipping and handling charges related to Project #101036 - Wylie, Floyd, Carver Improvements
MODESTO STREETS6.67MODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for Shipping and handling charges related to Project #101118 - Claus Rd Pavement Rehab Phase II
MODESTO STREETS3.31MODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for shipping and handling charges related to Project #101120 - Village One Slurry Seal
MODESTO STREETS3041.3MODESTO 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 STREETS72MODESTO JUNE 2019 EXPENDITURESMeyers Nave Invoice #2019040525 for legal services related to Project #101118 - Claus Rd Pavement Rehab Phase II
MODESTO STREETS99.96MODESTO JUNE 2019 EXPENDITURESSafe-T-Lite Invoice #357480 for Aervoe Marking Paint for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS119.13MODESTO 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 STREETS811643.01MODESTO 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 STREETS64038MODESTO 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 STREETS6718MODESTO JUNE 2019 EXPENDITURES - BATCH 3Opticos Invoice #2019-0072 for Project #101141 - Downtown Master Plan for consulting services through May 31, 2019
MODESTO STREETS10620MODESTO JUNE 2019 EXPENDITURES - BATCH 3Opticos Invoice #2019-0099 for Project #101141 - Downtown Master Plan for consulting services through June 30, 2019
MODESTO STREETS53.36MODESTO JUNE 2019 EXPENDITURES - BATCH 3Survey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETS573.62MODESTO JUNE 2019 EXPENDITURES - BATCH 3Survey Equipment Journal for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETS2040MODESTO 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 STREETS35889.75MODESTO 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 STREETS7855.68MODESTO 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 STREETS650691.63MEASURE L MODESTO ML19-131, JUNE 2019 PMT #12FY18/19 MEASURE L PAYMENT; JUNE 2019
MODESTO STREETS1530.3MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (July 2019) = 18.9
MODESTO STREETS888.3MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (July 2019) = 7.8
MODESTO STREETS17373.52MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (July 2019) = 158.9
MODESTO STREETS130.19MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (July 2019) = 0.9
MODESTO STREETS4718.07MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation Phase II. Total hours for this period (July 2019) = 57.2
MODESTO STREETS15880.45MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (July 2019) = 161.10
MODESTO STREETS87.02MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehabilitation Phase 1. Total hours for this period (July 2019) = 0.5
MODESTO STREETS87.02MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101169 - Scenic Drive Pavement Rehabilitation Phase 2. Total hours for this period (July 2019) = 0.5
MODESTO STREETS753928.92MEASURE L FY19-20 MODESTO ML20-03, JULY 2019 PMT #1STANCOG MEASURE L PAYMENT; JUNE 2019
MODESTO STREETS5494.28MODESTO AUGUST 2019 EXPENDITURESAmerican Pavement Systems Inc Invoice #JUL19-PP10-2018-14 for Change Order #3 and Log for Project #101037 - Lakewood Street Improvements
MODESTO STREETS374373.84MODESTO AUGUST 2019 EXPENDITURESAmerican Pavement Systems Inc Invoice #JUL19-PP2-2019-19 for Progress Payment #2 for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS227696.5MODESTO 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 STREETS773.61MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (August 2019) = 9.5
MODESTO STREETS1632.74MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (August 2019) = 14.8
MODESTO STREETS16005.84MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (August 2019) = 131.7
MODESTO STREETS130.37MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (August 2019) = 2.2
MODESTO STREETS26092.21MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase II. Total hours for this period (August 2019) = 331.2
MODESTO STREETS20587.07MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (August 2019) = 174.3
MODESTO STREETS127.54MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehab Phase 1. Total hours for this period (August 2019) = 1
MODESTO STREETS279.75MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101169 - Scenic Drive Pavement Rehab Phase 2. Total hours for this period (August 2019) = 2
MODESTO STREETS152.21MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101171 - Coffee Road Pavement Rehab Phase 1. Total hours for this period (August 2019) = 1
MODESTO STREETS10128.3MODESTO AUGUST 2019 EXPENDITURESOpticos Invoice #2019-0116 for consulting services through July 31, 2019 for Project #101141 - Downtown Master Plan
MODESTO STREETS1710.86MODESTO 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 STREETS53381.25MODESTO AUGUST 2019 EXPENDITURESVali Cooper & Associates Invoice #25275 for Construction Management and Inspection Services for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETS653541.47MEASURE L FY19-20 MODESTO ML20-14, AUGUST 2019 PMT #2STANCOG MEASURE L PAYMENT; AUGUST 2019
MODESTO STREETS357096.92MODESTO 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 STREETS273.91MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (September 2019) = 2
MODESTO STREETS1095MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (September 2019) = 8.6
MODESTO STREETS6492.88MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie,Floyd,Carver Improvements. Total hours for this period (September 2019) = 58.2
MODESTO STREETS620.8MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (September 2019) = 5.2
MODESTO STREETS15998.56MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase II. Total hours for this period (September 2019) = 165.4
MODESTO STREETS16317.09MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (September 2019) = 138.7
MODESTO STREETS87.02MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehab Phase 1. Total hours for this period (September 2019) = 0.5
MODESTO STREETS1409.91MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101169 - Scenic Drive Pavement Rehab Phase 2. Total hours for this period (September 2019) = 10
MODESTO STREETS1354.23MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101170 - Tully Road Pavement Rehab. Total hours for this period (September 2019) = 9.6
MODESTO STREETS529.16MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101171 - Coffee Road Pavement Rehab Phase 1. Total hours for this period (September 2019) = 3.8
MODESTO STREETS6.67MODESTO SEPTEMBER 2019 EXPENDITURESFedEx Invoice #6-618-55200 for shipping and handling charges for Project #101036 - Carpenter Street Improvements.
MODESTO STREETS1028903.91MODESTO 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 STREETS3374.9MODESTO SEPTEMBER 2019 EXPENDITURESKrazan & Associates Invoice #764455-17543 for Material Testing for Project #101118 - Claus Road Pavement Rehab Phase II.
MODESTO STREETS17370.82MODESTO SEPTEMBER 2019 EXPENDITURESOpticos Design Invoice #2019-0126 for Project #101141 - Downtown Master Plan for consulting services through August 31, 2019.
MODESTO STREETS890MODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates #24983 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETS19761.5MODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates #25274 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETS4995.93MODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates Invoice #25642 for Construction Managmenet and Inspection Services on Project #101037 - Lakewood Street Improvements
MODESTO STREETS13510MODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates Invoice #25646 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETS235.9Modesto 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 STREETS4958.3Modesto October 2019 EXPENDITURESProject #101036 -Carpenter Street Improvements: Knife River Construction Invoice #JUN-19-PP8-2018-12.
MODESTO STREETS53.36Modesto October 2019 EXPENDITURESProject #101036 -Carpenter Street Improvements: Survey Equipment Replacement, Journal SP-01/NOV/2019-07.
MODESTO STREETS564.11Modesto October 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 3.9 hours for this period (October 2019).
MODESTO STREETS44439.5Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #SEP19-PP4-2019-19 for CO#4 with log
MODESTO STREETS2500Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #SEP19-PP4-2019-19 for CO#5 with log
MODESTO STREETS1795.38Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.6 hours for this period (October 2019).
MODESTO STREETS173.42Modesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: UPP Survey Equipment Replacement JV Jul - Sep 2019. Journal SP-01/NOV/2019-07.
MODESTO STREETS30165.5Modesto 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 STREETS256.28Modesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 2.1 hours for this period (October 2019).
MODESTO STREETS3400Modesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#1 with log.
MODESTO STREETS35000Modesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#2 with log.
MODESTO STREETS93090.54Modesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#4 with log.
MODESTO STREETS6.17Modesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: August 2019 Fleet O&M Expenses. Journal KC-24/SEP/2019-05.
MODESTO STREETS6.56Modesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: August 2019 Fleet Replacement Expenses. Journal KC-24/SEP/2019-05.
MODESTO STREETS1926.41Modesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 17.3 hours for this period (October 2019).
MODESTO STREETS386.86Modesto 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 STREETS10826.2Modesto October 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 91 hours for this period (October 2019).
MODESTO STREETS66.7Modesto October 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: UPP Survey Equipment Replacement JV JUL-SEP 2019. Journal SP-01/NOV/2019-05.
MODESTO STREETS57Modesto October 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Clerk-Recorder. INV# ENVIMP-101168.
MODESTO STREETS739.8Modesto October 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 4.5 hours for this period (October 2019).
MODESTO STREETS57Modesto October 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Clerk-Recorder. INV# ENVIMP-101169.
MODESTO STREETS739.8Modesto October 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 4.5 hours for this period (October 2019).
MODESTO STREETS57Modesto October 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Clerk-Recorder. INV# ENVIMP-101170.
MODESTO STREETS22689.95Modesto October 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 192.6 hours for this period (October 2019).
MODESTO STREETS57Modesto October 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Clerk-Recorder. INV# ENVIMP-101171.
MODESTO STREETS2133.27Modesto October 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 14 hours for this period (October 2019).
MODESTO STREETS261.06Modesto October 2019 EXPENDITURESProject #101172 -School Safety Program Study: Employee hours totaling 14 hours for this period (October 2019).
MODESTO STREETS669370.82MEASURE L FY19-20 MODESTO ML20-25, SEPTEMBER 2019 PMT #3STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
MODESTO STREETS802345.51MEASURE L FY19-20 MODESTO ML20-36, OCTOBER 2019 PMT #4STANCOG MEASURE L PAYMENT; OCTOBER 2019
MODESTO STREETS453.81MODESTO NOVEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 3.9 hours for this period (November 2019).
MODESTO STREETS1479.45MODESTO NOVEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements:Vali Cooper & Accociates Invoice #25647 for Construction Management and Inspection Services.
MODESTO STREETS21500MODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #OCT19-PP5-2019-19 CO#2 with log.
MODESTO STREETS55881.23MODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #OCT19-PP5-2019-19.
MODESTO STREETS1746.85MODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.3 hours for this period (November 2019).
MODESTO STREETS443.87MODESTO NOVEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 4.2 hours for this period (November 2019).
MODESTO STREETS39000MODESTO NOVEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Teichert Construction Invoice #1026076, Repair 145' of roadway on Beckwith Rd/SR-99 overcrossing..
MODESTO STREETS829.2MODESTO NOVEMBER 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 8.7 hours for this period (November 2019).
MODESTO STREETS1122581.65MODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Invoice # OCT19-PP3-2019-25.
MODESTO STREETS265025.52MODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Invoice # SEP19-PP2-2019-25.
MODESTO STREETS3729.38MODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 34.4 hours for this period (November 2019).
MODESTO STREETS66.7MODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: UPP Survey Equipment Replacement Oct 2019. Journal SP-01/NOV/2019-07.
MODESTO STREETS15370.46MODESTO NOVEMBER 2019 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0142. Visioning and Public Workshop - Community Design Charrette.
MODESTO STREETS48688.34MODESTO 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 STREETS87.02MODESTO NOVEMBER 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 0.5 hours for this period (November 2019).
MODESTO STREETS1275.11MODESTO NOVEMBER 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 12.5 hours for this period (November 2019).
MODESTO STREETS74808.71MODESTO NOVEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 648.90 hours for this period (November 2019).
MODESTO STREETS87.02MODESTO NOVEMBER 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 0.5 hours for this period (November 2019).
MODESTO STREETS-261.06MODESTO NOVEMBER 2019 EXPENDITURESProject #101172 -School Safety Program Study: Payroll Correction: Bryant, Tamorah PPE 10-14-19. Journal SP-27/NOV/2019-01.
MODESTO STREETS664364.32MEASURE L FY19-20 MODESTO ML20-47, NOVEMBER 2019 PMT #5STANCOG MEASURE L PAYMENT; NOVEMBER 2019
MODESTO STREETS324.66MODESTO DECEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 2.2 hours for this period (December 2019).
MODESTO STREETS961MODESTO DECEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements:Vali Cooper & Accociates Invoice #26656 for CMIS Lakewood St. Improvement
MODESTO STREETS1486.41MODESTO DECEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 13.4 hours for this period (December 2019).
MODESTO STREETS2236MODESTO 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 STREETS1357.62MODESTO DECEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 13 hours for this period (December 2019).
MODESTO STREETS6640MODESTO DECEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Vali Cooper & Associates. Inv#26036. CMIS for Standiford Ave. Pavement Project 2018-15 (101088)
MODESTO STREETS1711.08MODESTO DECEMBER 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 17.5 hours for this period (December 2019).
MODESTO STREETS35450MODESTO 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 STREETS421704.54MODESTO 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 STREETS1335.66MODESTO DECEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 34.4 hours for this period (November 2019).
MODESTO STREETS51083.46MODESTO DECEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26367. Agreement for Consturction Management and Inspection Services.
MODESTO STREETS12924.92MODESTO DECEMBER 2019 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0166. Community Design Charrette and Draft Downtown Master Plan.
MODESTO STREETS2197.79MODESTO DECEMBER 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 14 hours for this period (December 2019).
MODESTO STREETS5836.75MODESTO DECEMBER 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 57.8 hours for this period (December 2019).
MODESTO STREETS51389.07MODESTO DECEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 648.90 hours for this period (November 2019).
MODESTO STREETS393.53MODESTO DECEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: SP - 16/DEC/2019-05. UPP Survey Equipment Replacement JV Nov 2019.
MODESTO STREETS27142.65MODESTO DECEMBER 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 236.5 hours for this period (December 2019).
MODESTO STREETS-261.06MODESTO DECEMBER 2019 EXPENDITURESProject #101172 -School Safety Program Study: Payroll Correction: Bryant, Tamorah PPE 10-14-19. Journal SP-04/DEC/2019-01
MODESTO STREETS661023.12MEASURE L FY19-20 MODESTO ML20-58, DECEMBER 2019 PMT #6STANCOG MEASURE L PAYMENT; DECEMBER 2019
MODESTO STREETS1373.03MODESTO JANUARY 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 11.6 hours for this period (January 2020).
MODESTO STREETS1708.4MODESTO JANUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.7 hours for this period (January 2020).
MODESTO STREETS11551.6MODESTO 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 STREETS8259MODESTO 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 STREETS4084.34MODESTO 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 STREETS1527.46MODESTO JANUARY 2020 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 16 hours for this period (January 2020).
MODESTO STREETS2134.95MODESTO JANUARY 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 20.4 hours for this period (January 2020).
MODESTO STREETS1623.78MODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 11.1 hours for this period (January 2020).
MODESTO STREETS30905MODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26122. Agreement for Construction Management and Inspection Services.
MODESTO STREETS19429MODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26661. Agreement for Construction Management and Inspection Services.
MODESTO STREETS18759.74MODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#27879. Agreement for Construction Management and Inspection Services.
MODESTO STREETS1007.04MODESTO JANUARY 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 9 hours for this period (January 2020).
MODESTO STREETS630.74MODESTO JANUARY 2020 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 5.5 hours for this period (January 2020).
MODESTO STREETS33382.21MODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 302.5 hours for this period (January 2020).
MODESTO STREETS1875MODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Krazan. Inv#767659-26808.
MODESTO STREETS125.4MODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Modesto Bee. Inv#341849. 11/04/19-12/01/19
MODESTO STREETS707.02MODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: SP - 16/JAN/2020-05. UPP Survey Equipment Replacement JV Dec 2019.
MODESTO STREETS23305.25MODESTO JANUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 193 hours for this period (January 2020).
MODESTO STREETS4468.95MODESTO JANUARY 2020 EXPENDITURESProject #101214 -Granger Neighborhood Pav Rehab: Employee hours totaling 24.5 hours for this period (January 2020).
MODESTO STREETS673255.05MEASURE L FY19-20 MODESTO ML20-69, JANUARY 2020 PMT #7STANCOG MEASURE L PAYMENT; JANUARY 2020
MODESTO STREETS1204.41MODESTO FEBRUARY 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 12.6 hours for this period February 2020).
MODESTO STREETS80305.48MODESTO FEBRUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems, Inc. AP-11054016VI11054017. JAN20-PP6-2019-19. CO#6, CO#7.
MODESTO STREETS1238.73MODESTO FEBRUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 10.6 hours for this period (February 2020).
MODESTO STREETS294.49MODESTO FEBRUARY 2020 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 2.5 hours for this period (February 2020).
MODESTO STREETS1448.73MODESTO FEBRUARY 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 15.8 hours for this period (February 2020).
MODESTO STREETS94699.57MODESTO FEBRUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Inv#JAN20-PP5-2019-25.
MODESTO STREETS1684.43MODESTO FEBRUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 14.7 hours for this period (February 2020).
MODESTO STREETS64766.12MODESTO FEBRUARY 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0182, 2020-005. Project Initiation - Visioning & Public Workship-Draft Downtown Masterplan.
MODESTO STREETS9386.64MODESTO FEBRUARY 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 89.5 hours for this period (February 2020).
MODESTO STREETS43137.05MODESTO FEBRUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 384.8 hours for this period (February 2020).
MODESTO STREETS234.23MODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. ARC DOCUMENT SOLUTIONS LLC. Inv #2276306, 2278576.
MODESTO STREETS57MODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. Clerk Recorder. Inv#ENVIMP-101171-FEB2020.
MODESTO STREETS12302.07MODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 105.5 hours for this period (February 2020).
MODESTO STREETS1241.95MODESTO FEBRUARY 2020 EXPENDITURESProject #101214 -Granger Neighborhood Pav Rehab: Employee hours totaling 7.5 hours for this period (February 2020).
MODESTO STREETS895879.66MEASURE L FY19-20 MODESTO ML20-80, FEBRUARY 2020 PMT #8STANCOG MEASURE L PAYMENT; FEBRUARY 2020
MODESTO STREETS186.39MODESTO MARCH 2020 EXPENDITURESProject #101036 -Carpenter Street Improvements: Employee hours totaling 1 hour for this period (March 2020).
MODESTO STREETS2066.22MODESTO MARCH 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 16.1 hours for this period (March 2020).
MODESTO STREETS1904.32MODESTO MARCH 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.7 hours for this period (March 2020).
MODESTO STREETS1634MODESTO MARCH 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Vali Cooper Associates. AP-11067018VI11067019. INV #28270
MODESTO STREETS1443.67MODESTO MARCH 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 13.1 hours for this period (March 2020).
MODESTO STREETS653.15MODESTO MARCH 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 6.5 hours for this period (March 2020).
MODESTO STREETS4659.5MODESTO MARCH 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#28269.
MODESTO STREETS17.83MODESTO MARCH 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Employee hours totaling 0.2 hours for this period (March 2020).
MODESTO STREETS6717.44MODESTO MARCH 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2020-00015.
MODESTO STREETS11243.54MODESTO MARCH 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 103 hours for this period (March 2020).
MODESTO STREETS740.37MODESTO MARCH 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: UPP Survey Equipment Replacement JV Feb 2020. SP-25/MAR/2020-04
MODESTO STREETS372.78MODESTO MARCH 2020 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 2 hours for this period (March 2020).
MODESTO STREETS20.61MODESTO MARCH 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab. Nelson Staffing. Inv#6314254, Pooya Oskouie.
MODESTO STREETS35131.07MODESTO MARCH 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 304.6 hours for this period (March 2020).
MODESTO STREETS125.4MODESTO MARCH 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. Modesto Bee. Inv. 0001857381-03022020 02/03/20-03/01/20.
MODESTO STREETS19676.31MODESTO MARCH 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 164.9 hours for this period (March 2020).
MODESTO STREETS258.98MODESTO MARCH 2020 EXPENDITURESProject #101172 -School Safety Program Study: Employee hours totaling 3.8 hours for this period (March 2020).
MODESTO STREETS11837.18MODESTO MARCH 2020 EXPENDITURESProject #101214 -Granger Neighborhood Pav Rehab: Employee hours totaling 94.5 hours for this period (March 2020).
MODESTO STREETS579674.02MEASURE L FY19-20 MODESTO ML20-91, MARCH 2020 PMT #9STANCOG MEASURE L PAYMENT; MARCH 2020
MODESTO STREETS2003.09MODESTO APRIL 2020 EXPENDITURESProject #101037 - Lakewood Street Improvements. Employee Hours 18.7 (April 2020)
MODESTO STREETS1276.77MODESTO APRIL 2020 EXPENDITURESProject #101038 - Wylie, Floyd, Carver Improvements. Employee Hours 10.3 (April 2020)
MODESTO STREETS1818.56MODESTO APRIL 2020 EXPENDITURESProject #101038 - Wylies, Floyd, Carver Improvement. Vali Cooper & Associates Invoice 28496 for Construction Management
MODESTO STREETS93.19MODESTO APRIL 2020 EXPENDITURESProject #101088 - Standiford Ave. Pavement Rehab. Employee Hours 0.5 (April 2020)
MODESTO STREETS52.23MODESTO APRIL 2020 EXPENDITURESProject #101118 - Claus Rd. Pavement Rehab Phase 2. Employee Hours 0.5 (April 2020)
MODESTO STREETS469.45MODESTO APRIL 2020 EXPENDITURESProject #101120 - Village One Slurry Seal. Employee Hours 4.7 (April 2020)
MODESTO STREETS178MODESTO APRIL 2020 EXPENDITURESProject #101120 - Village One Slurry Seal. Vali Cooper & Associates Invoice #28495 for Construction Management
MODESTO STREETS333.5MODESTO APRIL 2020 EXPENDITURESProject #101168 Scenic Drive Pavement Rehab Phase 1 Survey Equipment Journal
MODESTO STREETS17285.87MODESTO APRIL 2020 EXPENDITURESProject #101168 Scenic Drive Pavement Rehab Phase 1. Employee Hours 153 (April 2020)
MODESTO STREETS1412.91MODESTO APRIL 2020 EXPENDITURESProject #101169 Scnic Drive Pavement Rehab Phase 2. Employee Hours 9. (April 2020)
MODESTO STREETS25063.66MODESTO APRIL 2020 EXPENDITURESProject #101170 - Tully Rd Pavement Rehab. Employee Hours 222.7 (April 2020)
MODESTO STREETS14313.66MODESTO APRIL 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 118.9 (April 2020)
MODESTO STREETS173.01MODESTO APRIL 2020 EXPENDITURESProject #101172 - School Safety Program Study. Employee Hours 3.6 (April 2020)
MODESTO STREETS11903.48MODESTO APRIL 2020 EXPENDITURESProject #101214 - Granger Neighborhood Pavement Rehab. Employee Hours 104.6 (April 2020)
MODESTO STREETS580676MEASURE L FY19-20 MODESTO ML20-102, APRIL 2020 PMT #10STANCOG MEASURE L PAYMENT; APRIL 2020
MODESTO STREETS788.48MODESTO MAY 2020 EXPENDITURESProject 101037 - Lakewood Street Improvements. Employee Hours 8.3 (May 2020)
MODESTO STREETS5140.8MODESTO MAY 2020 EXPENDITURESProject 101038 - Wylie, Carver Floyd Street Improvements. Vali Cooper & Associates Invoice #28971 for Construction Management
MODESTO STREETS68.93MODESTO MAY 2020 EXPENDITURESProject 101038 - Wylie, Carver, Floyd Street Improvements. Employee Hours 0.8 (May 2020)
MODESTO STREETS1569.84MODESTO MAY 2020 EXPENDITURESProject 101042 - Paradise Road ATP. Employee Hours 10 (May 2020)
MODESTO STREETS76557.2MODESTO MAY 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. California Pavement Maintenance Invoice #APR20-PP6-2019-25 for Change Order #3
MODESTO STREETS1264.22MODESTO MAY 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 14.3 (May 2020)
MODESTO STREETS14597.5MODESTO MAY 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 127 (May 2020)
MODESTO STREETS1467.4MODESTO MAY 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Survey Equipment Journal April 20
MODESTO STREETS445.26MODESTO MAY 2020 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours 3 (May 2020)
MODESTO STREETS41772.76MODESTO MAY 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Employee Hours 364.9 (May 2020)
MODESTO STREETS13793.97MODESTO MAY 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 106.1 (May 2020)
MODESTO STREETS116.22MODESTO MAY 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 3.6 (May 2020)
MODESTO STREETS1576MODESTO 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 STREETS5796MODESTO 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 STREETS874.5MODESTO MAY 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 8.7 (May 2020)
MODESTO STREETS518862.02MEASURE L FY19-20 MODESTO ML20-113, MAY 2020 PMT #11STANCOG MEASURE L PAYMENT; MAY 2020
MODESTO STREETS12974MODESTO FY 19-20 GRANT MATCH - BATCH 2FY 19-20 Grant Match for Project 100966 - Pelandale Ave. Pavement Rehab Sisk to Dale Rd. Total billed for Construction Task: $244,055. Grant paying $208,081.
MODESTO STREETS-1569.84MODESTO FY 19-20 REPORTING CORRECTIONProject #101042 - Paradise Road ATP. Employee Hours 10 (May 2020)
MODESTO STREETS-173.01MODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.6 hours for this period. (April 2020)
MODESTO STREETS-116.22MODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.6 hours for this period. (May 2020)
MODESTO STREETS-258.98MODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.8 hours for this period (March 2020)
MODESTO STREETS261.06MODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Payroll Correction: Bryant, Tamorah PPE 10-14-19. Journal SP-04/DEC/2019-01
MODESTO STREETS570.56MODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 5.4 (June 2020)
MODESTO STREETS-9.7MODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Returned Extension Cord not used on-site
MODESTO STREETS1243MODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Vali Cooper & Associates Invoice #29194 for Construction management and inspection
MODESTO STREETS1360.26MODESTO JUNE 2020 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 12 (June 2020)
MODESTO STREETS156.99MODESTO JUNE 2020 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 1 (June 2020)
MODESTO STREETS13751.89MODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 125.4 (June 2020)
MODESTO STREETS20725MODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #MAY20-PP1-2020-14 for Progress Payment #1
MODESTO STREETS171MODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Meyers Nave Invoice #2020040386 for legal expenses
MODESTO STREETS98.39MODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Arc Document Solutions Invoice #2307848 for spec books and plan sets
MODESTO STREETS9991.39MODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 89.7 (June 2020)
MODESTO STREETS10.11MODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. FedEx Invoice #PC1269304 for expense related to shipping
MODESTO STREETS125.47MODESTO JUNE 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 1.5 (June 2020)
MODESTO STREETS9.7MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101120 - Village One Slurry Seal. Void Returned Extension Cord used on-site.
MODESTO STREETS80.04MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101168 - Scenic Rd Pavement Rehab Phase 1 - Survey Equipment Journal May and June 2020
MODESTO STREETS188036MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101170 - Tully Rd. Pavement Rehab - Knife River Construction Invoice #JUN20-PP2-2020-14 for Progress Payment #2
MODESTO STREETS266.8MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101170 - Tully Rd. Pavement Rehab - Survey Equipment Journal May and June 2020
MODESTO STREETS9.83MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101171 - Coffee Rd. Pavement Rehab Phase 1 - Invoice #PC1275416 for Shipping and Delivery Services
MODESTO STREETS10368.5MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101171 - Coffee Rd. Pavement Rehab Phase 1 - TRCEngineers Inc. Invoice #29495 for CM and Inspection Services
MODESTO STREETS302.5MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101171 - Coffee Rd. Pavement Rehab Phase 1. Meyers Nave Invoice #2020050466
MODESTO STREETS-26835MODESTO 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 STREETS-100000MODESTO 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 STREETS-100000MODESTO 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 STREETS840087.92MEASURE L MODESTO JULY 2020 REVENUE ACCRUALFY19/20 REVENUE ACCRUAL JULY REVENUE
MODESTO STREETS564709.66MEASURE L MODESTO JUNE 2020 REVENUE FY19/20 REVENUE
MODESTO STREETS976.34MODESTO JULY 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 9.4 (July 2020)
MODESTO STREETS15399.67MODESTO JULY 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 117.5 (July 2020)
MODESTO STREETS1610.6MODESTO JULY 2020 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehabe Phase 2. Employee Hours 9 (July 2020)
MODESTO STREETS33697.33MODESTO JULY 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Employee Hours 272.2 (July 2020)
MODESTO STREETS17269.24MODESTO JULY 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 125.4 (July 2020)
MODESTO STREETS259.5MODESTO JULY 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 2.5 (July 2020)
MODESTO STREETS4171.91MODESTO JULY 2020 EXPENDITURESProject 101249 - Pelandale Neighborhoood Pavement Maintenance. Employee Hours 37 (July 2020)
MODESTO STREETS104.8MODESTO AUGUST 2020 EXPENDITURESProject 101037- Lakewood Street Improvements. Employee Hours 0.5 (August 2020)
MODESTO STREETS104.8MODESTO AUGUST 2020 EXPENDITURESProject 101038 - Wylie, Floyd, Carver Improvements. Employee Hours 0.5 (August 2020)
MODESTO STREETS3926.51MODESTO AUGUST 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 31.2 (August 2020)
MODESTO STREETS20475.83MODESTO AUGUST 2020 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 150.5 (August 2020)
MODESTO STREETS6268.42MODESTO AUGUST 2020 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 45.5 (August 2020)
MODESTO STREETS36821.39MODESTO AUGUST 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 291.3 (August 2020)
MODESTO STREETS34.48MODESTO AUGUST 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. July 2020 Fleet O&M and Replacement Expenses
MODESTO STREETS348349.55MODESTO AUGUST 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #JUL20-PPE3-2020-14 for Construction Progress Payment #3
MODESTO STREETS252.27MODESTO AUGUST 2020 EXPENDITURESProject 101171 - Coffee Rd. Pave Rehab Phase 1. July 2020 Fleet O&M and Replacement Expenses
MODESTO STREETS37112MODESTO AUGUST 2020 EXPENDITURESProject 101171 - Coffee Rd. Pave Rehab Phase 1. TRC Engineers Inc Invoice #30047 for Construction Mgmt and Inspection Services
MODESTO STREETS24647.87MODESTO AUGUST 2020 EXPENDITURESProject 101171 - Coffee Rd. Pave Rehab. Phase 1. Employee Hours 211.8 (August 2020)
MODESTO STREETS26.03MODESTO AUGUST 2020 EXPENDITURESProject 101171 - Coffee Rd. Pave. Rehab Phase 1. FedEx Invoice #PC1282309 for Delivery Charges
MODESTO STREETS884.68MODESTO AUGUST 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 7.2 (August 2020)
MODESTO STREETS26782.3MODESTO AUGUST 2020 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 239.5 (August 2020)
MODESTO STREETS-0.72MODESTO AUGUST 2020 EXPENDITURES-CORRECTIONCorrect Project 101037 - Previously Reported Employee Hours totaled $104.80 and should have been $104.08
MODESTO STREETS-0.72MODESTO AUGUST 2020 EXPENDITURES-CORRECTIONCorrect Project 101038 - Previously Reported Employee Hours totaled $104.80 and should have been $104.08
MODESTO STREETS767295.11MEASURE L FY20-21 MODESTO ML21-03, AUGUST 2020STANCOG MEASURE L PAYMENT; AUGUST 2020
MODESTO STREETS208.13MODESTO SEPTEMBER 2020 EXPENDITURESProject 101037 - Lakewood Street Improvements. Total Employee Hours 1 (September 2020)
MODESTO STREETS208.13MODESTO SEPTEMBER 2020 EXPENDITURESProject 101038 - Wylie, Floyd, Carver Improvements. Total Employee Hours 1 (September 2020)
MODESTO STREETS520.34MODESTO SEPTEMBER 2020 EXPENDITURESProject 101118 - Claus Rd Pavement Rehab Phase II. Total Employee Hours 2.5 (September 2020)
MODESTO STREETS3916.73MODESTO SEPTEMBER 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Total Employee Hours 30.5 (September 2020)
MODESTO STREETS58.2MODESTO SEPTEMBER 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. August 2020 Fleet O&M and Replacement Expenses
MODESTO STREETS1205MODESTO SEPTEMBER 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Krazan & Associates Invoice #769117-17543 and #769196-17543 for on-call materials testing
MODESTO STREETS5740.56MODESTO SEPTEMBER 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Total Employee Hours 43.2 (September 2020)
MODESTO STREETS365.21MODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. August 2020 Fleet O&M and Replacement Expenses
MODESTO STREETS17352.55MODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 131.1 (September 2020)
MODESTO STREETS6.53MODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. FedEx Shipping and Delivery Charges Invoice #PC1294367
MODESTO STREETS1597MODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Terracon Consultants Inc Invoice #TE04857 for On-Call Special Inspection & Material Testing
MODESTO STREETS48473MODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. TRC Engineers Inc Invoice #29896 and #30396 for CM and Inspection Services
MODESTO STREETS513946.7MODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. United Pavement Maintenance Invoice #AUG20-PP1-2020-18 for Progress Payment #1
MODESTO STREETS208.13MODESTO SEPTEMBER 2020 EXPENDITURESProject 101214 - Grager Neighborhood Pavement Rehab. Employee Hours 1 (September 2020)
MODESTO STREETS7610.96MODESTO SEPTEMBER 2020 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 67.5 (September 2020)
MODESTO STREETS729573.09MEASURE L FY20-21 MODESTO ML21-14, SEPTEMBER 2020STANCOG MEASURE L PAYMENT; SEPTEMBER 2020
MODESTO STREETS11948.96MODESTO OCTOBER 2020 EXPENDITURESProject #101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 91 (October 2020)
MODESTO STREETS360.18MODESTO OCTOBER 2020 EXPENDITURESProject #101168 - Scenic Drive Pavement Rehab Phase 1. July and August 2020 Survey Equipment Replacement
MODESTO STREETS1050.51MODESTO OCTOBER 2020 EXPENDITURESProject #101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours 6 (October 2020)
MODESTO STREETS41214.83MODESTO OCTOBER 2020 EXPENDITURESProject #101170 - Tully Rd Pavement Rehab. Employee Hours 294.6 (October 2020)
MODESTO STREETS922506.65MODESTO OCTOBER 2020 EXPENDITURESProject #101170 - Tully Rd Pavement Rehab. Knife River Construction Invoice #AUG2020-PPE-2020-14 for Progress Payment #4
MODESTO STREETS45377.78MODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 354.2 (October 2020)
MODESTO STREETS362.21MODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Invoice #PC1315343 for Fastenal marker paint purchase
MODESTO STREETS57MODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Invoice #RE1311263 for County Admin fee related to change in timeline for CEQA document
MODESTO STREETS125.5MODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. September 2020 Fleet O&M and Replacement Billing
MODESTO STREETS373.52MODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. September 2020 Survey Equipment Replacement
MODESTO STREETS4930MODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Terracon Consultants Invoice #TE22347 for On-Call Agreement for Special Inspection and Materials
MODESTO STREETS1575258.4MODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. United Pavement Maintenance Invoice #SEP20-PP2-2020-18 for Progress Payment #2
MODESTO STREETS3258.25MODESTO OCTOBER 2020 EXPENDITURESProject #101214 - Granger Neighborhood Pavement Rehab. Employee Hours 25 (October 2020)
MODESTO STREETS563.77MODESTO OCTOBER 2020 EXPENDITURESProject #101246 - Briggsmore-McHenry to Oakdale Pavement Rehab. Employee Hours 5 (October 2020)
MODESTO STREETS29790.91MODESTO OCTOBER 2020 EXPENDITURESProject #101249 - Pelandale Neighborhood Pavement Rehab. Employee Hours 262.50 (October 2020)
MODESTO STREETS426.88MODESTO OCTOBER 2020 EXPENDITURESProject #101249 - Pelandale Neighborhood Pavement Rehab. September 2020 Survey Equipment Replacement
MODESTO STREETS899648.23MEASURE L FY20-21 MODESTO ML21-25, OCTOBER 2020STANCOG MEASURE L PAYMENT; OCTOBER 2020
MODESTO STREETS104.08MODESTO NOVEMBER 2020 EXPENDITURESProject 101036 - Carpenter Street Improvements. Employee Hours 0.5 (November 2020)
MODESTO STREETS208.13MODESTO NOVEMBER 2020 EXPENDITURESProject 101037 - Lakewood Street Improvements. Employee Hours 1 (November 2020)
MODESTO STREETS208.13MODESTO NOVEMBER 2020 EXPENDITURESProject 101038 - Wylie, Floyd, Carpenter Street Improvements. Employee Hours 1 (November 2020)
MODESTO STREETS208.13MODESTO NOVEMBER 2020 EXPENDITURESProject 101118 - Claus Rd. Pavement Rehab Phase II. Employee Hours 1 (November 2020)
MODESTO STREETS533MODESTO NOVEMBER 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Vali Cooper & Associates Invoice #29530 for construction management and inspection services
MODESTO STREETS-97047.12MODESTO NOVEMBER 2020 EXPENDITURESProject 101141 - Downtown Master Plan - SB2 Grant Revenue Received to offset previous Consulting expenses reported on project
MODESTO STREETS18367.31MODESTO NOVEMBER 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 137 (November 2020)
MODESTO STREETS208.13MODESTO NOVEMBER 2020 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours 1 (November 2020)
MODESTO STREETS6202.69MODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 50.4 (November 2020)
MODESTO STREETS17050MODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knifer River Construction Invoice #OCT20-PP6-2020-14 for Progress Payment #6
MODESTO STREETS4423.65MODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knifer River Construction Invoice #SEP20-PP5-2020-14 for Change Order #1
MODESTO STREETS9250MODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knifer River Construction Invoice #SEP20-PP5-2020-14 for Change Order #2
MODESTO STREETS94010MODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knifer River Construction Invoice #SEP20-PP5-2020-14 for Progress Payment #5
MODESTO STREETS41655.72MODESTO NOVEMBER 2020 EXPENDITURESProject 101171 - Coffe Rd Pavement Rehab Phase 1. Employee Hours 307.1 (November 2020)
MODESTO STREETS342670.4MODESTO NOVEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. United Pavement Maintenance Invoice #OCT20-PP3-2020-18 for Progress Payment #3
MODESTO STREETS2114.45MODESTO NOVEMBER 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 16 (November 2020)
MODESTO STREETS11114.29MODESTO NOVEMBER 2020 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 95.5 (November 2020)
MODESTO STREETS785259.66MEASURE L FY20-21 MODESTO ML21-36, NOVEMBER 2020STANCOG MEASURE L PAYMENT; NOVEMBER 2020
MODESTO STREETS208.13MODESTO DECEMBER 2020 EXPENDITURESProject 101038 - Wylie, Floyd, Carpenter Street Improvements. Employee Hours 1 (December 2020)
MODESTO STREETS17350.83MODESTO DECEMBER 2020 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 134 (December 2020)
MODESTO STREETS1083.53MODESTO DECEMBER 2020 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 6 (December 2020)
MODESTO STREETS22315.37MODESTO DECEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 174.4 (December 2020)
MODESTO STREETS24520.4MODESTO DECEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #NOV20-PP7-2020-14 for Progress Payment #7
MODESTO STREETS19480.35MODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. Employee Hours 165.9 (December 2020)
MODESTO STREETS106.72MODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. Survey Equipment Replacement JV October 2020
MODESTO STREETS44880MODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. TRC Engineers Inc. Invoice #30681 for CM and Inspection Services
MODESTO STREETS32057MODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. TRC Engineers Inc. Invoice #31077 for CM and Inspection Services
MODESTO STREETS198473.5MODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase. United Pavement Maintenance Invoice #NOV2020-PP4-2020-18 for Progress Payment #4
MODESTO STREETS78509.6MODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase. United Pavement Maintenance Invoice #NOV2020-PP4-2020-18 for Progress Payment #4 CO #1
MODESTO STREETS208.13MODESTO DECEMBER 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 1 (December 2020)
MODESTO STREETS1016.42MODESTO DECEMBER 2020 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale. Employee Hours 9 (December 2020)
MODESTO STREETS12008.35MODESTO DECEMBER 2020 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 106.5 (December 2020)
MODESTO STREETS280.14MODESTO DECEMBER 2020 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Survey Equipment Replacement JV October 2020
MODESTO STREETS664001.38MEASURE L FY20-21 MODESTO ML21-47, DECEMBER 2020STANCOG MEASURE L PAYMENT; DECEMBER 2020
MODESTO TRAFFIC930164.05MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO TRAFFIC13007.22MODESTO 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 TRAFFIC382.93MODESTO 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 TRAFFIC128845.29MEASURE L MODESTO ML18-16, FEBRUARY 2018 PMT #2MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
MODESTO TRAFFIC1376.16MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (March 2018) = 8.5
MODESTO TRAFFIC287.19MODESTO 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 TRAFFIC57MODESTO MARCH 2018 EXPENDITURESStanislaus County Environmental Impact Report Administrative Fee - Project #101089 - Tully Road Safety Improvement Project
MODESTO TRAFFIC160905.67MEASURE L MODESTO ML18-25, MARCH 2018 PMT #3MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
MODESTO TRAFFIC2094.21MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (April 2018) = 14
MODESTO TRAFFIC43.65MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Rd. Safety Improvement Project. Total hours for this period (April 2018) = 1.3
MODESTO TRAFFIC92910.05MEASURE L MODESTO ML18-36, APRIL 2018 PMT #4MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
MODESTO TRAFFIC1334.3MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (May 2018) = 8.5
MODESTO TRAFFIC287.19MODESTO 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 TRAFFIC287.19MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101043 - Replace Traffic Controllers. Total hours for this period (May 2018) = 1.5
MODESTO TRAFFIC329.9MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (May 2018) = 5
MODESTO TRAFFIC155387.79MEASURE L MODESTO ML18-46, MAY 2018 PAYMENT #5FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
MODESTO TRAFFIC35.4MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (June 2018) = 1.1
MODESTO TRAFFIC108890.63MODESTO 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 TRAFFIC2405.2MODESTO 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 TRAFFIC34740.8MODESTO 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 TRAFFIC18907MODESTO 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 TRAFFIC2770MODESTO 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 TRAFFIC3021MODESTO 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 TRAFFIC114607.03MEASURE L MODESTO ML19-03, JUNE 2018 PMT #1FY18-19 MEAURE L JUNE 2018, PAYMENT #1
MODESTO TRAFFIC79.61MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (July 2018) = 2.4
MODESTO TRAFFIC124560.26MEASURE L MODESTO ML19-14, JULY 2018 PMT #1FY18-19 MEAURE L JULY 2018, PAYMENT #1
MODESTO TRAFFIC2800MODESTO 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 TRAFFIC112117.27MEASURE L MODESTO ML19-25, AUGUST 2018 PMT #2FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
MODESTO TRAFFIC532.83MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (September 2018) = 4.0
MODESTO TRAFFIC255.76MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (September 2018) = 1.5
MODESTO TRAFFIC127601.66MEASURE L SEPTEMBER 2018 PAYMENTMEASURE L MODESTO ML19-36, SEPTEMBER 2018 PMT #3
MODESTO TRAFFIC220.5MODESTO 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 TRAFFIC170.51MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (October 2018) = 1
MODESTO TRAFFIC90.13MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (October 2018) = 1
MODESTO TRAFFIC-287.19MODESTO 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 TRAFFIC2434.85MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (October 2018) = 17.5
MODESTO TRAFFIC48780MODESTO 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 TRAFFIC305156.81MODESTO 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 TRAFFIC169249.05MEASURE L MODESTO ML19-47, OCTOBER 2018 PMT #4MEASURE L OCTOBER 2018 PAYMENT
MODESTO TRAFFIC23689.35MODESTO 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 TRAFFIC544.05MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (November 2018) = 32
MODESTO TRAFFIC137299.31MEASURE L MODESTO ML19-58, NOVEMBER 2018 PMT #5MEASURE L NOVEMBER 2018 PAYMENT
MODESTO TRAFFIC107.54MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101023 - Fiber Drop Traffic Signal Cabinet. Total hours for this period (December 2018) = 0.6
MODESTO TRAFFIC71.7MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101024 - Replace 35 Traffic Controllers. Total hours for this period (December 2018) = 0.4
MODESTO TRAFFIC71.7MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101025 - Traffic Signal Analysis Study. Total hours for this period (December 2018) = 0.4
MODESTO TRAFFIC242.18MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (December 2018) = 1.4
MODESTO TRAFFIC1610.13MODESTO 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 TRAFFIC107.54MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101043 - Replace Traffic Controllers. Total hours for this period (December 2018) = 0.6
MODESTO TRAFFIC1173.21MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (December 2018) = 8.6
MODESTO TRAFFIC3238.08MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (December 2018) = 52.1
MODESTO TRAFFIC137371.37MEASURE L MODESTO ML19-69, DECEMBER 2018 PMT #6MEASURE L DECEMBER 2018 PAYMENT
MODESTO TRAFFIC711.66MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (January 2019) = 6.5
MODESTO TRAFFIC4338.44MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (January 2019) = 60
MODESTO TRAFFIC-147.34MODESTO 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 TRAFFIC-250.97MODESTO 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 TRAFFIC-16.76MODESTO 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 TRAFFIC-602.11MODESTO 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 TRAFFIC-22.09MODESTO 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 TRAFFIC-16.76MODESTO 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 TRAFFIC-11.17MODESTO 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 TRAFFIC-11.17MODESTO 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 TRAFFIC1308.83MODESTO 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 TRAFFIC137808.32MEASURE L MODESTO ML19-80, JANUARY 2019 PMT #7MEASURE L JANUARY 2019 PAYMENT
MODESTO TRAFFIC-449.8MODESTO FEBRUARY 2019 EXPENDITURES
MODESTO TRAFFIC13087.49MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Traffic Flor Improvements. Total hours for this period (February 2019) = 150
MODESTO TRAFFIC449.8MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (February 2019) = 4
MODESTO TRAFFIC370.02MODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (February 2019) = 20
MODESTO TRAFFIC449.8MODESTO FEBRUARY 2019 EXPENDITURES - CORRECTIONEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (February 2019) = 4
MODESTO TRAFFIC142111.96MEASURE L MODESTO ML19-90, FEBRUARY 2019 PMT #8MEASURE L FEBRUARY 2019 PAYMENT
MODESTO TRAFFIC10912.24MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements. Total hours for this period (March 2019) = 124
MODESTO TRAFFIC819.36MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (March 2019) = 7.5
MODESTO TRAFFIC148.01MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (March 2019) = 8
MODESTO TRAFFIC293.48MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements
MODESTO TRAFFIC206.77MODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101122 - Install 2 Flashing Beacons
MODESTO TRAFFIC131932.23MEASURE L MODESTO ML19-100, MARCH 2019 PMT #9MEASURE L MARCH 2019 PAYMENT
MODESTO TRAFFIC20929.35MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (April 2019) = 226.5
MODESTO TRAFFIC706.19MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (April 2019) = 6
MODESTO TRAFFIC684.55MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons.Total hours for this period (April 2019) = 37
MODESTO TRAFFIC136103.12MEASURE L MODESTO ML19-111, APRIL 2019 PMT #10MEASURE L APRIL 2019 PAYMENT
MODESTO TRAFFIC2686.76MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (May 2019) = 22
MODESTO TRAFFIC407.03MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (May 2019) = 22
MODESTO TRAFFIC109398.99MEASURE L MODESTO ML19-121, MAY 2019 PMT #11MEASURE L MAY 2019 PAYMENT
MODESTO TRAFFIC651.88MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (June 2019) = 6.5
MODESTO TRAFFIC35.23MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Rd. Safety Improvement Project. Total hours for this period (June 2019) = 0.5
MODESTO TRAFFIC26.15MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101124 - Replace 35 Traffic Controllers. Total hours for this period (June 2019) = 0.4
MODESTO TRAFFIC23429.7MODESTO 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 TRAFFIC21123.83MODESTO 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 TRAFFIC703.69MODESTO JUNE 2019 EXPENDITURESMark Thomas & Company Inc. Invoice #32741 for engineering services through 2/3/19 on Project #101089 - Tully Rd. Safety Improvement Project
MODESTO TRAFFIC714MODESTO JUNE 2019 EXPENDITURESMark Thomas & Company Inc. Invoice #33284 for engineering services through 3/31/19 on Project #101089 - Tully Rd. Safety Improvement Project
MODESTO TRAFFIC66335.3MODESTO 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 TRAFFIC22667.56MODESTO 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 TRAFFIC125MODESTO 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 TRAFFIC357MODESTO 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 TRAFFIC1280MODESTO 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 TRAFFIC-2940MODESTO 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 TRAFFIC10903MODESTO 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 TRAFFIC10000MODESTO JUNE 2019 EXPENDITURES - BATCH 3McCain Invoice #PB2423 for Timing Conversions at 100 intersections for Project #101043 - Replace Traffic Controllers
MODESTO TRAFFIC130138.33MEASURE L MODESTO ML19-131, JUNE 2019 PMT #12FY18/19 MEASURE L PAYMENT; JUNE 2019
MODESTO TRAFFIC64.97MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101123 - Fiber Drop Traffic Signal Cabinet. Total hours for this period (July 2019) = 1
MODESTO TRAFFIC129.95MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101124 - Replace 35 Traffic Controllers. Total hours for this period (July 2019) = 2
MODESTO TRAFFIC150785.78MEASURE L FY19-20 MODESTO ML20-03, JULY 2019 PMT #1STANCOG MEASURE L PAYMENT; JUNE 2019
MODESTO TRAFFIC1010.42MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (August 2019) = 8
MODESTO TRAFFIC15416.15MODESTO AUGUST 2019 EXPENDITURESIteris Inc Invoice #113785 for Traffic Signal System Consulting Services for Project #101125 - Traffic Signal Analysis Study
MODESTO TRAFFIC25135.51MODESTO AUGUST 2019 EXPENDITURESIteris Inc Invoice #114458 for Traffic Signal System Consulting Services for Project #101125 - Traffic Signal Analysis Study
MODESTO TRAFFIC130708.29MEASURE L FY19-20 MODESTO ML20-14, AUGUST 2019 PMT #2STANCOG MEASURE L PAYMENT; AUGUST 2019
MODESTO TRAFFIC1131.09MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (September 2019) = 6.5
MODESTO TRAFFIC277.35MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (September 2019) = 6
MODESTO TRAFFIC2156.16MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (September 2019) = 16.5
MODESTO TRAFFIC870.07Modesto October 2019 EXPENDITURESProject #101039 -Task Force for School Safetyl: Employee hours totaling 5 hours for this period (October 2019).
MODESTO TRAFFIC176.22Modesto October 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Arc Document Solutions LLC Inv#2218024 for Plans & Specs for Orville Wright project (101040)
MODESTO TRAFFIC660.56Modesto October 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 12.7 hours for this period (October 2019).
MODESTO TRAFFIC775.93Modesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 6 hours for this period (October 2019).
MODESTO TRAFFIC11343.94Modesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inc. Invoice #33893 for engineering services 6/2/2019.
MODESTO TRAFFIC1365Modesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inc. Invoice #34234 for engineering services 8/4/2019.
MODESTO TRAFFIC83825Modesto 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 TRAFFIC6601.22Modesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2464. US SALES TAX - SALES TAX.
MODESTO TRAFFIC36900Modesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2466. M68763 / CMU, 2010EClip W/10/100 Ethernet Port, EDI
MODESTO TRAFFIC2905.88Modesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2466. US SALES TAX - SALES TAX.
MODESTO TRAFFIC133874.16MEASURE L FY19-20 MODESTO ML20-25, SEPTEMBER 2019 PMT #3STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
MODESTO TRAFFIC160469.1MEASURE L FY19-20 MODESTO ML20-36, OCTOBER 2019 PMT #4STANCOG MEASURE L PAYMENT; OCTOBER 2019
MODESTO TRAFFIC24.3MODESTO NOVEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Dittos invoice number 160466
MODESTO TRAFFIC539.79MODESTO NOVEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 11.7 hours for this period (November 2019).
MODESTO TRAFFIC1034.56MODESTO NOVEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 8 hours for this period (November 2019).
MODESTO TRAFFIC32.28MODESTO NOVEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Employee hours totaling 5 hours for this period (October 2019).
MODESTO TRAFFIC261.06MODESTO NOVEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Payroll Correction: Bryant, Tamorah PPE 10-14-19. SP-27/NOV/2019-02
MODESTO TRAFFIC132872.86MEASURE L FY19-20 MODESTO ML20-47, NOVEMBER 2019 PMT #5STANCOG MEASURE L PAYMENT; NOVEMBER 2019
MODESTO TRAFFIC112.65MODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: ARC Document Solutions. Inv#2238020
MODESTO TRAFFIC529.74MODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.4 hours for this period (December 2019).
MODESTO TRAFFIC65.83MODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Modesto Bee. INV#341849-09/30/2019-11/03/2019
MODESTO TRAFFIC4664.7MODESTO 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 TRAFFIC35.63MODESTO DECEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 0.4 hrs for this period (December 2019).
MODESTO TRAFFIC1664.25MODESTO DECEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inv. Inv#34563. For Engineering Services $25,451.
MODESTO TRAFFIC12699.8MODESTO 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 TRAFFIC1000.11MODESTO DECEMBER 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2508. US Sales Tax.
MODESTO TRAFFIC36965.11MODESTO DECEMBER 2019 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#115433. Traffic signal system consulting services Project 10288.
MODESTO TRAFFIC4556.12MODESTO DECEMBER 2019 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#118088. Traffic signal system consulting services through Nov 30, 2019.
MODESTO TRAFFIC1912.37MODESTO DECEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Employee hours totaling 11.5 hours for this period (December 2019).
MODESTO TRAFFIC261.06MODESTO DECEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Payroll Correction: Bryant, Tamorah PPE 10-14-19. SP-04/DEC/2019-02
MODESTO TRAFFIC132204.62MEASURE L FY19-20 MODESTO ML20-58, DECEMBER 2019 PMT #6STANCOG MEASURE L PAYMENT; DECEMBER 2019
MODESTO TRAFFIC455.63MODESTO JANUARY 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.7 hours for this period (January 2020).
MODESTO TRAFFIC4000MODESTO JANUARY 2020 EXPENDITURESProject #101043 -Replace Traffic Controllers: Western Pacific Signal LLC. Inv#PB2536. Transparity TMS and Onmi eX software training - 4 days
MODESTO TRAFFIC8500MODESTO JANUARY 2020 EXPENDITURESProject #101043 -Replace Traffic Controllers: Western Pacific Signal LLC. Inv#PB2537. One-Yr Software Maintenance
MODESTO TRAFFIC489MODESTO JANUARY 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 3.5 hrs for this period (January 2020).
MODESTO TRAFFIC274.5MODESTO JANUARY 2020 EXPENDITURESProject #101175 -School Crosswalk Beacon: Wildan Engineering. INV#618480. Cad Operator, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFIC310.25MODESTO JANUARY 2020 EXPENDITURESProject #101179 -School Crosswalk Beacon: Wildan Engineering. INV#618538. Drafter II, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFIC838.75MODESTO JANUARY 2020 EXPENDITURESProject 101039 -Task Force for School Safety: Employee hours totaling 4.5 hours for this period (January 2020).
MODESTO TRAFFIC134651.01MEASURE L FY19-20 MODESTO ML20-69, JANUARY 2020 PMT #7STANCOG MEASURE L PAYMENT; JANUARY 2020
MODESTO TRAFFIC395.53MODESTO FEBRUARY 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.5 hours for this period (February 2020).
MODESTO TRAFFIC527.74MODESTO FEBRUARY 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 4 hrs for this period (February 2020).
MODESTO TRAFFIC4892.22MODESTO FEBRUARY 2020 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#119505. Labor: Shinn Jr, Richard AVP III
MODESTO TRAFFIC1242.25MODESTO FEBRUARY 2020 EXPENDITURESProject #101175 -School Crosswalk Beacon: Wildan Engineering. INV#618581. Cad Operator, Designer II, Deputy DIrector, Assistant Engineer IV, Senior Engineer III.
MODESTO TRAFFIC10919.93MODESTO 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 TRAFFIC420.25MODESTO FEBRUARY 2020 EXPENDITURESProject #101179 -School Crosswalk Beacon: Wildan Engineering. INV#618538, 618582. Designer II, Senior Engineer III, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFIC1304.73MODESTO FEBRUARY 2020 EXPENDITURESProject 101039 -Task Force for School Safety: Employee hours totaling 7 hours for this period (February 2020).
MODESTO TRAFFIC179175.93MEASURE L FY19-20 MODESTO ML20-80, FEBRUARY 2020 PMT #8STANCOG MEASURE L PAYMENT; FEBRUARY 2020
MODESTO TRAFFIC2516.26MODESTO MARCH 2020 EXPENDITURESProject #101039 -Task Force for School Safety: Employee hours totaling 13.5 hours for this period (March 2020).
MODESTO TRAFFIC10598.06MODESTO MARCH 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 101.1 hours for this period (March 2020).
MODESTO TRAFFIC30.91MODESTO MARCH 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.:Nelson Family of Companies. Inv#6314254, Pooya Oskouie
MODESTO TRAFFIC879.38MODESTO MARCH 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Mark Thomas & Copany, Inc. Inv #35908.
MODESTO TRAFFIC854.34MODESTO MARCH 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 7.8 hrs for this period (March 2020).
MODESTO TRAFFIC6110.56MODESTO 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 TRAFFIC453.5MODESTO MARCH 2020 EXPENDITURESProject #101176 -Upgrade Crosswalks to RRFB: Wildan Engineering. INV#618880. Deputy DIrector, Assistant Engineer IV.
MODESTO TRAFFIC3820.98MODESTO MARCH 2020 EXPENDITURESProject #101178 -Neighborhood Traffic Calming: Employee hours totaling 20.5 hours for this period (March 2020).
MODESTO TRAFFIC5256.76MODESTO 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 TRAFFIC115934.8MEASURE L FY19-20 MODESTO ML20-91, MARCH 2020 PMT #9STANCOG MEASURE L PAYMENT; MARCH 2020
MODESTO TRAFFIC1081.32MODESTO APRIL 2020 EXPENDITURESProject #101039 - Task Force for School Safety. Employee Hours 8 (April 2020)
MODESTO TRAFFIC213.44MODESTO APRIL 2020 EXPENDITURESProject #101040 - Orville Wright Elementary Improvements survey equipment journal
MODESTO TRAFFIC3768.17MODESTO APRIL 2020 EXPENDITURESProject #101040 - Orville Wright Elementary Improvements. Employee Hours 35.4 (April 2020)
MODESTO TRAFFIC12.91MODESTO APRIL 2020 EXPENDITURESProject #101089 - Tully Rd. Safety Improvement. Employee Hours 0.4 (April 2020)
MODESTO TRAFFIC46682.31MODESTO APRIL 2020 EXPENDITURESProject #101125 Traffic Signal Analysis Study. Iteris Invoice #117154 and #121759 for Consulting Services
MODESTO TRAFFIC276.11MODESTO APRIL 2020 EXPENDITURESProject #101175 - School Crosswalk Beacon. Employee Hours 5 (April 2020)
MODESTO TRAFFIC5312.09MODESTO APRIL 2020 EXPENDITURESProject #101178 - Neighborhood Traffic Calming. Employee Hours 28.5 (April 2020)
MODESTO TRAFFIC116135.2MEASURE L FY19-20 MODESTO ML20-102, APRIL 2020 PMT #10STANCOG MEASURE L PAYMENT; APRIL 2020
MODESTO TRAFFIC3839.57MODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. Employee Hours 25.8 (May 2020)
MODESTO TRAFFIC600MODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. McFadden Construction Invoice #APR20-PP1-2020-05
MODESTO TRAFFIC40.02MODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. Survey Equipment Journal Apr 20
MODESTO TRAFFIC86.52MODESTO MAY 2020 EXPENDITURESProject 101089 - Tully Rd Safety Improvements. Employee Hours 1.8 (May 2020)
MODESTO TRAFFIC1065.75MODESTO MAY 2020 EXPENDITURESProject 101089 - Tully Rd Safety Improvements. Mark Thomas & Company Invoice #35490 for engineering services.
MODESTO TRAFFIC55.22MODESTO MAY 2020 EXPENDITURESProject 101122 - Install 2 Flashing Beacons. Employee Hours 1 (May 2020)
MODESTO TRAFFIC6000MODESTO MAY 2020 EXPENDITURESProject 101124 - Replace 35 Traffic Controllers. McCain Invoice #PB2577 for timing conversions at 60 intersections
MODESTO TRAFFIC48000MODESTO 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 TRAFFIC211.17MODESTO MAY 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours 3 (May 2020)
MODESTO TRAFFIC2898.5MODESTO MAY 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Wilden Engineering Invoice #619047 for RRFB Design, Prepare PS&E
MODESTO TRAFFIC55.22MODESTO MAY 2020 EXPENDITURESProject 101176 - Upgrade Crosswalk to RRFB. Employee Hours 1 (May 2020)
MODESTO TRAFFIC7147MODESTO MAY 2020 EXPENDITURESProject 101176 - Upgrade Crosswalk to RRFB. Wilden Engineering Invoice #619049 for RRFB Design, Prepare PS&E
MODESTO TRAFFIC186.39MODESTO MAY 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (May 2020)
MODESTO TRAFFIC55.22MODESTO MAY 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Employee Hours 1 (May 2020)
MODESTO TRAFFIC2232.5MODESTO MAY 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Wilden Engineering Invoice #619048 for HAWK Design, prepare PS&E
MODESTO TRAFFIC103772.4MEASURE L FY19-20 MODESTO ML20-113, MAY 2020 PMT #11STANCOG MEASURE L PAYMENT; MAY 2020
MODESTO TRAFFIC119645MODESTO 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 TRAFFIC58573MODESTO 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 TRAFFIC3MODESTO 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 TRAFFIC-6964MODESTO 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 TRAFFIC-1002MODESTO FY 19-20 GRANT MATCH - BATCH 2FY 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 TRAFFIC1569.84MODESTO FY 19-20 REPORTING CORRECTIONProject #101042 - Paradise Road ATP. Employee Hours 10 (May 2020)
MODESTO TRAFFIC173.01MODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.6 hours for this period. (April 2020)
MODESTO TRAFFIC116.22MODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.6 hours for this period. (May 2020)
MODESTO TRAFFIC258.98MODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.8 hours for this period (March 2020)
MODESTO TRAFFIC-261.06MODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Payroll Correction: Bryant, Tamorah PPE 10-14-19. Journal SP-04/DEC/2019-01
MODESTO TRAFFIC823.03MODESTO JUNE 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 5 (June 2020)
MODESTO TRAFFIC11216.16MODESTO JUNE 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 98.1 (June 2020)
MODESTO TRAFFIC-1569.84MODESTO FY 19-20 REPORTING CORRECTION-BATCH 2Project 101042 - Paradise Road ATP. Employee Hours 10 (May 2020) - Move to Bike and Pedestrian
MODESTO TRAFFIC48.42MODESTO JUNE 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvements. Employee Hours 1.5 (June 2020)
MODESTO TRAFFIC11.63MODESTO JUNE 2020 EXPENDITURESProject 101172 - School Safety Program Study. FedEx Invoice #PC1269304 for expense related to shipping
MODESTO TRAFFIC90.39MODESTO JUNE 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 2.8 (June 2020)
MODESTO TRAFFIC58.58MODESTO JUNE 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Fleet April 2020 Expenses
MODESTO TRAFFIC110.45MODESTO JUNE 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Employee Hours 2 (June 2020)
MODESTO TRAFFIC2810MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - Krazan Invoice #769049 Task Order No. 09
MODESTO TRAFFIC142646.59MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - McFadden Construction Invoice #JUN20-PP3-2020-05 for Progress Payment #3
MODESTO TRAFFIC573.62MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - Survey Equipment Journal May and June 2020
MODESTO TRAFFIC6202MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101175 - School Crosswalk Beacon - Willdan Engineering Invoice #619235 for RRFB design
MODESTO TRAFFIC10376.5MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101176- Upgrade Crosswalks to RRFB - Willdan Engineering Invoice #619237 for RRFB design
MODESTO TRAFFIC2076.5MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101176- Upgrade Crosswalks to RRFB - Willdan Engineering Invoice #619501 for RRFB design
MODESTO TRAFFIC6123MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101179 - HAWK System at Hetch-Hetchy - Willdan Engineering Invoice #2020-06-18 for preparing Hawk design
MODESTO TRAFFIC2092.5MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101179 - HAWK System at Hetch-Hetchy - Willdan Engineering Invoice #619500 for preparing Hawk design
MODESTO TRAFFIC-10000MODESTO 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 TRAFFIC168017.58MEASURE L MODESTO JULY 2020 REVENUE ACCRUALFY19/20 REVENUE ACCRUAL JULY REVENUE
MODESTO TRAFFIC112941.93MEASURE L MODESTO JUNE 2020 REVENUE FY19/20 REVENUE
MODESTO TRAFFIC7570.7MODESTO JULY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 60.7 (July 2020)
MODESTO TRAFFIC17.13MODESTO JULY 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvement Project. Employee Hours 0.5 (July 2020)
MODESTO TRAFFIC51.37MODESTO JULY 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 1.5 (July 2020)
MODESTO TRAFFIC57.35MODESTO JULY 2020 EXPENDITURESProject 101176 - Upgrade Crosswalks to RRFB. Employee Hours 1 (July 2020)
MODESTO TRAFFIC208.13MODESTO JULY 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (July 2020)
MODESTO TRAFFIC-23191.33MODESTO AUGUST 2020 EXPENDITURES
MODESTO TRAFFIC650.05MODESTO AUGUST 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 4 (August 2020)
MODESTO TRAFFIC23191.33MODESTO AUGUST 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 171 (August 2020)
MODESTO TRAFFIC6.84MODESTO AUGUST 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvements. Employeee Hours 0.2 (August 2020)
MODESTO TRAFFIC866.25MODESTO AUGUST 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvments. Invoice #36516 for Mark Thomas and Company for Engineering Services
MODESTO TRAFFIC14537.87MODESTO AUGUST 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 128.3 (August 2020)
MODESTO TRAFFIC10712.5MODESTO AUGUST 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #JUL20-PP4-2020-05 for Construction Progress Payment 4
MODESTO TRAFFIC257.32MODESTO AUGUST 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Timesheet Correction for C. Purkis, E. Cervantes, J. Scroggins, and K. Pierce
MODESTO TRAFFIC188.4MODESTO AUGUST 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 5.5 (August 2020)
MODESTO TRAFFIC1683MODESTO AUGUST 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Willdan Engineering Invoice #619499 for RRFB Design
MODESTO TRAFFIC208.13MODESTO AUGUST 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming Program. Employee Hours 1 (August 2020)
MODESTO TRAFFIC70409.5MODESTO AUGUST 2020 EXPENDITURES-CORRECTIONCorrect Project 101040 - McFadden Construction Invoice #JUL20-PP4-2020-05 for Construction Progress Payment #4
MODESTO TRAFFIC23191.33MODESTO AUGUST 2020 EXPENDITURES-CORRECTIONCorrect Project 101040 - Staff time was debited then credited. Employee Hours total 171 (August 2020)
MODESTO TRAFFIC-25507.69MODESTO AUGUST 2020 EXPENDITURES-CORRECTIONCorrect Project 101126-Categorized in Traffic Managment and Should be Bike & Pedestrian
MODESTO TRAFFIC153459.03MEASURE L FY20-21 MODESTO ML21-03, AUGUST 2020STANCOG MEASURE L PAYMENT; AUGUST 2020
MODESTO TRAFFIC208.13MODESTO SEPTEMBER 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Total Employee Hours 1 (September 2020)
MODESTO TRAFFIC161874.84MODESTO SEPTEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. McFadden Construction Invoice #AUG20-PP5-2020-5 for Progress Payment #5
MODESTO TRAFFIC1784.32MODESTO SEPTEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Total Employee Hours 13.8 (September 2020)
MODESTO TRAFFIC74.59MODESTO SEPTEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 2 (September 2020)
MODESTO TRAFFIC120.46MODESTO SEPTEMBER 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours 2 (September 2020)
MODESTO TRAFFIC1940.5MODESTO SEPTEMBER 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Willdan Engineering Invoice #619654 for professional services
MODESTO TRAFFIC4771.5MODESTO SEPTEMBER 2020 EXPENDITURESProject 101176 - Upgrade Corsswalks to RRFB. Willdan Engineering Invoice #619556 and #619820 for professional services
MODESTO TRAFFIC120.46MODESTO SEPTEMBER 2020 EXPENDITURESProject 101176 - Upgrade Crosswalks to RRFB. Employee Hours 2 (September 2020)
MODESTO TRAFFIC208.13MODESTO SEPTEMBER 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (September 2020)
MODESTO TRAFFIC7900MODESTO SEPTEMBER 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Willdan Engineering Invoice #619655 and #619819 for professional services
MODESTO TRAFFIC145914.62MEASURE L FY20-21 MODESTO ML21-14, SEPTEMBER 2020STANCOG MEASURE L PAYMENT; SEPTEMBER 2020
MODESTO TRAFFIC2429.48MODESTO OCTOBER 2020 EXPENDITURESProject #101040 Orville Wright Elementary Improvements. Employee Hours 19.6 (October 2020)
MODESTO TRAFFIC106.72MODESTO OCTOBER 2020 EXPENDITURESProject #101040 Orville Wright Elementary Improvements. July and August 2020 Survey Equipment Replacement
MODESTO TRAFFIC710MODESTO OCTOBER 2020 EXPENDITURESProject #101040 Orville Wright Elementary Improvements. Krazan & Associates Invoice #769115-17543 and #769193-17543 for testing services
MODESTO TRAFFIC12312.66MODESTO OCTOBER 2020 EXPENDITURESProject #101040 Orville Wright Elementary Improvements. McFadden Construction Invoice #SEP20-PP6-2020-05 for Progress Payment #6
MODESTO TRAFFIC233.35MODESTO OCTOBER 2020 EXPENDITURESProject #101172 - School Safety Program Study. Employee Hours 5.5 (October 2020)
MODESTO TRAFFIC624.39MODESTO OCTOBER 2020 EXPENDITURESProject #101178 - Neighborhood Traffic Calming. Employee Hours 3 (October 2020)
MODESTO TRAFFIC13055.99MODESTO OCTOBER 2020 EXPENDITURESProject #10125 Traffic Signal Analysis Study. Iteris Inc. Invoice #126318 for Consultant Services through 8/31/2020.
MODESTO TRAFFIC179929.65MEASURE L FY20-21 MODESTO ML21-25, OCTOBER 2020STANCOG MEASURE L PAYMENT; OCTOBER 2020
MODESTO TRAFFIC208.13MODESTO NOVEMBER 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 1 (November 2020)
MODESTO TRAFFIC4161.94MODESTO NOVEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 31.9 (November 2020)
MODESTO TRAFFIC52.23MODESTO NOVEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Timecard Correction S. Jones 4/27/20
MODESTO TRAFFIC7111.11MODESTO NOVEMBER 2020 EXPENDITURESProject 101125 - Traffic Signal Analysis Study. Iteris Invoice #127686 for service dates 9/1/20-9/30/20 for consulting services
MODESTO TRAFFIC11865.95MODESTO NOVEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-1 for professional services
MODESTO TRAFFIC6101.25MODESTO NOVEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-2 for professional services
MODESTO TRAFFIC1016.5MODESTO NOVEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-3 for professional services
MODESTO TRAFFIC82.72MODESTO NOVEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 2.3 (November 2020)
MODESTO TRAFFIC572MODESTO NOVEMBER 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon Invoice #619818 for profressional services from 8/1/20-8/14/20 for RRFB and PS&E
MODESTO TRAFFIC208.13MODESTO NOVEMBER 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (November 2020)
MODESTO TRAFFIC157051.93MEASURE L FY20-21 MODESTO ML21-36, NOVEMBER 2020STANCOG MEASURE L PAYMENT; NOVEMBER 2020
MODESTO TRAFFIC8060.57MODESTO DECEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elem. Improvements. Employee Hours 69.7 (December 2020)
MODESTO TRAFFIC46.83MODESTO DECEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 1.3 (December 2020)
MODESTO TRAFFIC132800.28MEASURE L FY20-21 MODESTO ML21-47, DECEMBER 2020STANCOG MEASURE L PAYMENT; DECEMBER 2020
MODESTO BIKE465082.02MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO BIKE1089.18MODESTO 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 BIKE2594.84MODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (July 2017 through February 2018) = 23
MODESTO BIKE466.02MODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101041 - Active Transportation Plan. CTC Presentation Materials - Vendor Dittos
MODESTO BIKE57MODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101042 - Paradise Road ATP. Clerk Recorder - Environmental Impact Report Admin Fee
MODESTO BIKE75MODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101042 - Paradise Road ATP. Meyers Nave Legal Services Invoice
MODESTO BIKE64422.64MEASURE L MODESTO ML18-16, FEBRUARY 2018 PMT #2MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
MODESTO BIKE5440.24MODESTO MARCH 2018 EXPENDITURESConsultant Contract Payment - Alta Planning +Design - Project #101042 - Paradise Road - ATP
MODESTO BIKE27.14MODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road - ATP. Total hours for this period (March 2018) = 0.9
MODESTO BIKE80452.83MEASURE L MODESTO ML18-25, MARCH 2018 PMT #3MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
MODESTO BIKE547.88MODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (April 2018) = 9.6
MODESTO BIKE46455.03MEASURE L MODESTO ML18-36, APRIL 2018 PMT #4MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
MODESTO BIKE529.96MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (May 2018) = 4.2
MODESTO BIKE287.19MODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (May 2018) = 1.5
MODESTO BIKE6.94MODESTO MAY 2018 EXPENDITURESFedEx Invoice #6-179-11513 for Project #101041 - Active Transportation Plan. Invoice for Electronic Plans - PS
MODESTO BIKE77693.89MEASURE L MODESTO ML18-46, MAY 2018 PAYMENT #5FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
MODESTO BIKE478.64MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (June 2018) = 2.5
MODESTO BIKE320.72MODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (June 2018) = 3
MODESTO BIKE2309.5MODESTO JUNE 2018 EXPENDITURES - BATCH 2Consultant Charges Invoice (2018-015-3) - #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE9143.4MODESTO 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 BIKE51866MODESTO 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 BIKE68426.19MODESTO 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 BIKE4015.41MODESTO 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 BIKE57303.51MEASURE L MODESTO ML19-03, JUNE 2018 PMT #1FY18-19 MEAURE L JUNE 2018, PAYMENT #1
MODESTO BIKE39.8MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (July 2018) = 1.2
MODESTO BIKE32.15MODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (July 2018) = 1
MODESTO BIKE62280.13MEASURE L MODESTO ML19-14, JULY 2018 PMT #1FY18-19 MEAURE L JULY 2018, PAYMENT #1
MODESTO BIKE291.17MODESTO AUGUST 2018 EXPENDITURESEmploye Hours for Project #101042 - Paradise Road ATP. Total hours for this period (August 2018) = 2
MODESTO BIKE56058.64MEASURE L MODESTO ML19-25, AUGUST 2018 PMT #2FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
MODESTO BIKE4302MODESTO SEPTEMBER 2018 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-015-4R for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE4851.12MODESTO SEPTEMBER 2018 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-114-1 for Project #101041 - Active Transportation Plan
MODESTO BIKE1490.05MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (September 2018) = 11
MODESTO BIKE31.8MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (September 2018) = 0.4
MODESTO BIKE426.27MODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (September 2018) = 2.5
MODESTO BIKE63800.83MEASURE L SEPTEMBER 2018 PAYMENTMEASURE L MODESTO ML19-36, SEPTEMBER 2018 PMT #3
MODESTO BIKE600.87MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (October 2018) = 4.7
MODESTO BIKE955.95MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (October 2018) = 8.6
MODESTO BIKE4978.93MODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (October 2018) = 38
MODESTO BIKE84624.52MEASURE L MODESTO ML19-47, OCTOBER 2018 PMT #4MEASURE L OCTOBER 2018 PAYMENT
MODESTO BIKE39.76MODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (November 2018) = 0.5
MODESTO BIKE68649.66MEASURE L MODESTO ML19-58, NOVEMBER 2018 PMT #5MEASURE L NOVEMBER 2018 PAYMENT
MODESTO BIKE107.54MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101026 - Dry Creek Trail Maintenance. Total hours for this period (December 2018) = 0.6
MODESTO BIKE423.63MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (December 2018) = 2.6
MODESTO BIKE1451.51MODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (December 2018) = 10.8
MODESTO BIKE57MODESTO DECEMBER 2018 EXPENDITURESEnviro Impact Report for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE68685.68MEASURE L MODESTO ML19-69, DECEMBER 2018 PMT #6MEASURE L DECEMBER 2018 PAYMENT
MODESTO BIKE13140MODESTO JANUARY 2019 EXPENDITURESAlta Planning + Design Invoice #2018-114-2 and #2018-114-3 for Engineering Services on Project #101041 - Active Transportation Plan
MODESTO BIKE455.46MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (January 2019) = 4
MODESTO BIKE622.1MODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (January 2019) = 4.5
MODESTO BIKE57MODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101126 for Project #101126 - Dry Creek Trail Maintenance
MODESTO BIKE-410.45MODESTO 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 BIKE-433.15MODESTO 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 BIKE-859.06MODESTO 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 BIKE68904.16MEASURE L MODESTO ML19-80, JANUARY 2019 PMT #7MEASURE L JANUARY 2019 PAYMENT
MODESTO BIKE4928MODESTO 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 BIKE71055.98MEASURE L MODESTO ML19-90, FEBRUARY 2019 PMT #8MEASURE L FEBRUARY 2019 PAYMENT
MODESTO BIKE1798.26MODESTO MARCH 2019 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #00-2018-015-6 for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE1850MODESTO MARCH 2019 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-015-5 for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKE46.99MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (March 2019) = 0.7
MODESTO BIKE54.12MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (March 2019) = 1
MODESTO BIKE107.37MODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #10142 - Paradise Road Active Transportation Plan. Total hours for this period (March 2019) = 1.6
MODESTO BIKE65966.11MEASURE L MODESTO ML19-100, MARCH 2019 PMT #9MEASURE L MARCH 2019 PAYMENT
MODESTO BIKE275.74MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (April 2019) = 2.5
MODESTO BIKE33.57MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transpotation Plan. Total hours for this period (April 2019) = 0.5
MODESTO BIKE1369.68MODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (April 2019) = 13
MODESTO BIKE68051.56MEASURE L MODESTO ML19-111, APRIL 2019 PMT #10MEASURE L APRIL 2019 PAYMENT
MODESTO BIKE737.41MODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (May 2019) = 6
MODESTO BIKE22303MODESTO 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 BIKE54699.49MEASURE L MODESTO ML19-121, MAY 2019 PMT #11MEASURE L MAY 2019 PAYMENT
MODESTO BIKE37988.58MODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (June 2019) = 394
MODESTO BIKE6498.63MODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-10 (Services through May 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE5546.5MODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-11 (Services through June 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE6625.25MODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-6 (Services through Jan 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE6377.25MODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-9 (Services through April 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE17703.64MODESTO 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 BIKE58055MODESTO 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 BIKE1462.36MODESTO 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 BIKE65069.16MEASURE L MODESTO ML19-131, JUNE 2019 PMT #12FY18/19 MEASURE L PAYMENT; JUNE 2019
MODESTO BIKE14.7MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (July 2019) = 0.5
MODESTO BIKE33853.05MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (July 2019) = 294.8
MODESTO BIKE269.09MODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101180 - Dry Creek Trail Phase II. Total hours for this period (July 2019) = 2
MODESTO BIKE75392.89MEASURE L FY19-20 MODESTO ML20-03, JULY 2019 PMT #1STANCOG MEASURE L PAYMENT; JUNE 2019
MODESTO BIKE4827.69MODESTO AUGUST 2019 EXPENDITURESAlta Planning + Deisgn Invoice #2018-114-12 (Services through July 31, 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKE278.5MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (August 2019) = 2
MODESTO BIKE40.52MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (August 2019) = 0.5
MODESTO BIKE9737.98MODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance.Total hours for this period (August 2019) = 89
MODESTO BIKE24380.69MODESTO AUGUST 2019 EXPENDITURESEmpoyee Hours for Project #101180 - Dry Creek Trail Phase II. Total hours for this period (August 2019) = 234.20
MODESTO BIKE65354.15MEASURE L FY19-20 MODESTO ML20-14, AUGUST 2019 PMT #2STANCOG MEASURE L PAYMENT; AUGUST 2019
MODESTO BIKE18563.76MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (September 2019) = 145.5
MODESTO BIKE7159.39MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (September 2019) = 76.5
MODESTO BIKE33891MODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101180 - Dry Creek Trail Phase II. Total hours for this period (September 2019) = 317.5
MODESTO BIKE3059.5Modesto October 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-14. For professional Services through 9/28/2019.
MODESTO BIKE11779.59Modesto October 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Employee hours totaling 97 hours for this period (October 2019).
MODESTO BIKE176.23Modesto October 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Arc Document Solutions LLC. INV #2218024. Plans & Specs.
MODESTO BIKE455.52Modesto October 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 10.9 hours for this period (October 2019).
MODESTO BIKE20378.09Modesto October 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling 195.5 hours for this period (October 2019).
MODESTO BIKE1080.54Modesto October 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: UPP Survey Equipment Replacement JV JUL-SEP 2019. Journal SP-01/NOV/2019-05.
MODESTO BIKE66937.08MEASURE L FY19-20 MODESTO ML20-25, SEPTEMBER 2019 PMT #3STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
MODESTO BIKE80234.55MEASURE L FY19-20 MODESTO ML20-36, OCTOBER 2019 PMT #4STANCOG MEASURE L PAYMENT; OCTOBER 2019
MODESTO BIKE2020MODESTO NOVEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 25.7 hours for this period (November 2019).
MODESTO BIKE10694.53MODESTO NOVEMBER 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling 100.5 hours for this period (November 2019).
MODESTO BIKE480.24MODESTO NOVEMBER 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: UPP Survey Equipment Replacement Oct 2019. Journal SP-01/NOV/2019-07.
MODESTO BIKE66436.43MEASURE L FY19-20 MODESTO ML20-47, NOVEMBER 2019 PMT #5STANCOG MEASURE L PAYMENT; NOVEMBER 2019
MODESTO BIKE10243.25MODESTO DECEMBER 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-15.
MODESTO BIKE7382.08MODESTO DECEMBER 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-16.
MODESTO BIKE112.64MODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Arc Document Solutions Inc. Inv#2238020
MODESTO BIKE168.06MODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 3.3 hours for this period (December 2019).
MODESTO BIKE65.84MODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Modesto Bee. Inv#341849-09/30/2019-11/03/2019.
MODESTO BIKE66.7MODESTO DECEMBER 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: UPP Survey Equipment Replacement JV Nov 2019. Journal SP-16/DEC/2019-05.
MODESTO BIKE66102.31MEASURE L FY19-20 MODESTO ML20-58, DECEMBER 2019 PMT #6STANCOG MEASURE L PAYMENT; DECEMBER 2019
MODESTO BIKE8205.25MODESTO JANUARY 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-13.
MODESTO BIKE395.8MODESTO JANUARY 2020 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 8.2 hours for this period (January 2020).
MODESTO BIKE93.19MODESTO JANUARY 2020 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling .5 hours for this period (January 2020).
MODESTO BIKE67325.51MEASURE L FY19-20 MODESTO ML20-69, JANUARY 2020 PMT #7STANCOG MEASURE L PAYMENT; JANUARY 2020
MODESTO BIKE4453.07MODESTO FEBRUARY 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-17, 2018-114-18.
MODESTO BIKE999.27MODESTO FEBRUARY 2020 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 10 hours for this period (February 2020).
MODESTO BIKE89587.97MEASURE L FY19-20 MODESTO ML20-80, FEBRUARY 2020 PMT #8STANCOG MEASURE L PAYMENT; FEBRUARY 2020
MODESTO BIKE426.18MODESTO MARCH 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Employee hours totaling 3 hours for this period (March 2020).
MODESTO BIKE6462.08MODESTO MARCH 2020 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 60.4 hours for this period (March 2020).
MODESTO BIKE1025.97MODESTO MARCH 2020 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling 7.5 hours for this period (March 2020).
MODESTO BIKE57967.4MEASURE L FY19-20 MODESTO ML20-91, MARCH 2020 PMT #9STANCOG MEASURE L PAYMENT; MARCH 2020
MODESTO BIKE14528.75MODESTO APRIL 2020 EXPENDITURESProject #101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-19 and 2018-114-20 for engineering services
MODESTO BIKE313.96MODESTO APRIL 2020 EXPENDITURESProject #101041 - Active Transportation Plan. Empoyee Hours 2 (April 2020)
MODESTO BIKE2574.13MODESTO APRIL 2020 EXPENDITURESProject #101042 - Paradise Road Active Transportation Plan. Employee Hours 16.7 (April 2020)
MODESTO BIKE17705.74MODESTO APRIL 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. Employee Hours 158 (April 2020)
MODESTO BIKE293.48MODESTO APRIL 2020 EXPENDITURESProject #101126 Dry Creek Trail Maitenance Survey Equipment Journal
MODESTO BIKE461.86MODESTO APRIL 2020 EXPENDITURESProject #101180 - Dry Creek Trail Phase 2. Employee Hours 3. (April 2020)
MODESTO BIKE58067.6MEASURE L FY19-20 MODESTO ML20-102, APRIL 2020 PMT #10STANCOG MEASURE L PAYMENT; APRIL 2020
MODESTO BIKE17010.76MODESTO MAY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 166.3 (May 2020)
MODESTO BIKE116772.5MODESTO MAY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #APR20-PP1-2020-05
MODESTO BIKE146.74MODESTO MAY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Survey Equipment Journal April 20
MODESTO BIKE51886.2MEASURE L FY19-20 MODESTO ML20-113, MAY 2020 PMT #11STANCOG MEASURE L PAYMENT; MAY 2020
MODESTO BIKE1569.84MODESTO FY 19-20 REPORTING CORRECTION-BATCH 2Project 101042 - Paradise Road ATP. Employee Hours 10 (May 2020) - Move to Bike and Pedestrian
MODESTO BIKE8594MODESTO JUNE 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Plannin + Design Invoice #2018-114-21 for Engineering Services
MODESTO BIKE151.74MODESTO JUNE 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Employee Hours 1.3 (June 2020)
MODESTO BIKE-1435.61MODESTO JUNE 2020 EXPENDITURESProject 101042 - Paradise Road ATP. Returning Funds to Bike and Ped Category as only $25K allowed for project
MODESTO BIKE829.51MODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Construction Testing Services. Invoice #16114-1 for soil testing
MODESTO BIKE12834.49MODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 122.3 (June 2020)
MODESTO BIKE1520MODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Krazan & Associates Invoice #767993-17543 for soil testing
MODESTO BIKE176050MODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #MAY20-PP2-2020-05 for Progress Payment #2
MODESTO BIKE-75000MODESTO 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 BIKE-50000MODESTO 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 BIKE5200MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101126 - Dry Creek Trail Maintenance - McFadden Construction Invoice #JUN20-PP3-2020-05 for Progress Payment #3
MODESTO BIKE186.76MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101126 - Dry Creek Trail Maintenance - Survey Equipment Journal May and June 2020
MODESTO BIKE4471MODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101041 - Active Transportation Plan - Alta Planning & Design Invoice #2018-114-22 for agreement for engineering services
MODESTO BIKE1746.5MODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Active Transportation Plan. ALTA PLANNING + DESIGN Invoice #2018-114-23 for Engineering Services
MODESTO BIKE-22428MODESTO 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 BIKE84008.79MEASURE L MODESTO JULY 2020 REVENUE ACCRUALFY19/20 REVENUE ACCRUAL JULY REVENUE
MODESTO BIKE56470.97MEASURE L MODESTO JUNE 2020 REVENUE FY19/20 REVENUE
MODESTO BIKE175.32MODESTO JULY 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Employee Hours 1 (July 2020)
MODESTO BIKE5500.08MODESTO JULY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 53.6 (July 2020)
MODESTO BIKE1577.8MODESTO JULY 2020 EXPENDITURESProject 101250 - Neighborhood ADA Program. Employee Hours 9 (July 2020)
MODESTO BIKE208.16MODESTO AUGUST 2020 EXPENDITURESProject 101180 - Dry Creek Trail Phase 2. Employee Hours 1 (August 2020)
MODESTO BIKE14537.87MODESTO AUGUST 2020 EXPENDITURES-CORRECTIONProject 101126 - Dry Creek Trail Maintenance. Employee Hours 128.3 (August 2020)
MODESTO BIKE10712.5MODESTO AUGUST 2020 EXPENDITURES-CORRECTIONProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #JUL20-PP4-2020-05 for Progress Payment #4
MODESTO BIKE257.32MODESTO AUGUST 2020 EXPENDITURES-CORRECTIONProject 101126 - Dry Creek Trail Maintenance. Payroll Correction C. Purkis, E. Cervantes, J. Scroggins, and K. Pierce
MODESTO BIKE76729.51MEASURE L FY20-21 MODESTO ML21-03, AUGUST 2020STANCOG MEASURE L PAYMENT; AUGUST 2020
MODESTO BIKE92.16MODESTO SEPTEMBER 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Total Employee Hours 1.5 (September 2020)
MODESTO BIKE4.32MODESTO SEPTEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. FedEx Shipping and Delivery Charges Invoice #PC1294367
MODESTO BIKE34237.5MODESTO SEPTEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Invoice #AUG20-PP5-2020-05 for Progress Payment #5
MODESTO BIKE7061.76MODESTO SEPTEMBER 2020 EXPENDITURESProject 101126- Dry Creek Trail Maintenance. Total Employee Hours 57.2 (September 2020)
MODESTO BIKE208.13MODESTO SEPTEMBER 2020 EXPENDITURESProject 101180 - Dry Creek Trail Phase II. Employee Hours 1 (September 2020)
MODESTO BIKE72957.31MEASURE L FY20-21 MODESTO ML21-14, SEPTEMBER 2020STANCOG MEASURE L PAYMENT; SEPTEMBER 2020
MODESTO BIKE701.75MODESTO OCTOBER 2020 EXPENDITURESProject #101041 Active Transportation Plan. Alta Planning + Design Invoice #2018-114-24 for Engineering Services
MODESTO BIKE13074.68MODESTO OCTOBER 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. Employee Hours 118.9 (October 2020)
MODESTO BIKE120.06MODESTO OCTOBER 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. July and August 2020 Survey Equipment Replacement
MODESTO BIKE3105MODESTO OCTOBER 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. Krazan & Associates Invoices #769115, 769193, and 769262 for testing and on-call services
MODESTO BIKE59878.5MODESTO OCTOBER 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. McFadden Construction Invoice #SEP20-PP6-2020-05 for Progress Payment #6.
MODESTO BIKE89964.82MEASURE L FY20-21 MODESTO ML21-25, OCTOBER 2020STANCOG MEASURE L PAYMENT; OCTOBER 2020
MODESTO BIKE5319.49MODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 47 (November 2020)
MODESTO BIKE705MODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Krazan & Associates Invoice #769261-17543 for asphalt testing
MODESTO BIKE630MODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Krazan & Associates Invoice #769311-17543 for compaction testing
MODESTO BIKE34745MODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #OCT20-PP7-2020-08 for Progress Payment #7
MODESTO BIKE186.76MODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Survey Equipment Journal for September 2020
MODESTO BIKE208.13MODESTO NOVEMBER 2020 EXPENDITURESProject 101180 - Dry Creek Trail Phase 2. Employee Hours 1 (November 2020)
MODESTO BIKE78525.97MEASURE L FY20-21 MODESTO ML21-36, NOVEMBER 2020STANCOG MEASURE L PAYMENT; NOVEMBER 2020
MODESTO BIKE1022MODESTO DECEMBER 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-26 for Engineering Services
MODESTO BIKE6687MODESTO DECEMBER 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-27 for Engineering Services
MODESTO BIKE2182.5MODESTO DECEMBER 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-28 for Engineering Services
MODESTO BIKE1220.74MODESTO DECEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 16.7 (December 2020)
MODESTO BIKE3116MODESTO DECEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #NOV20-PP8-2020-05 for Progress Payment #8
MODESTO BIKE133.4MODESTO DECEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Survey Equipment Replacement JV October 2020
MODESTO BIKE208.13MODESTO DECEMBER 2020 EXPENDITURESProject 101180 - Dry Creek Trail Phase 2. Employee Hours 1 (December 2020)
MODESTO BIKE66400.14MEASURE L FY20-21 MODESTO ML21-47, DECEMBER 2020STANCOG MEASURE L PAYMENT; DECEMBER 2020

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: