Updated on: September 17, 2021 at 10:00 am

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Contact

Joseph Lopez
City Manager
1010 10th Street
Suite 6100
Modesto, CA  95354
(209) 577-5223
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


ExpenditureRevenueTransaction DescriptionDocument Description
MODESTO STREETS4650820.2MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO MARCH 2018 EXPENDITURESConsultant Charges Invoice from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (March 2018) = 105.90
MODESTO STREETSMODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (March 2018) = 286
MODESTO STREETSMODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (March 2018) = 1.5
MODESTO STREETSMODESTO MARCH 2018 EXPENDITURESInvoice for FedEx - Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO MARCH 2018 EXPENDITURESLegal Invoice for Meyers Nave - #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO 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 STREETSMODESTO APRIL 2018 EXPENDITURESARC Invoice 1898351for Printing and Binding Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO APRIL 2018 EXPENDITURESARC Invoice 1898660 for Printing and Binding Project #101088 - Standiford Ave. Pavement Rehab
MODESTO STREETSMODESTO APRIL 2018 EXPENDITURESConsultant Charges Invoices (17043T1-04 and 17043T1-03) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (April 2018) = 200.7
MODESTO STREETSMODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (April 2018) = 681.4
MODESTO STREETSMODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (April 2018) = 235.7
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO MAY 2018 EXPENDITURESARC Invoice #1913776 and #1916546 for Printing and Binding for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (May 2018) = 75.7
MODESTO STREETSMODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (May 2018) = 187.4
MODESTO STREETSMODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (May 2018) = 3.5
MODESTO STREETSMODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (May 2018) = 465.9
MODESTO STREETSMODESTO MAY 2018 EXPENDITURESModesto Bee Invoice for Bid Advertisement for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO MAY 2018 EXPENDITURESModesto Bee Invoice for Bid Advertisement for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSMODESTO 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 STREETSMODESTO JUNE 2018 EXPENDITURES - BATCH 2Consultant Charges Invoice (17043T1-07) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESConsultant Charges Invoices (17043T1-06 and 17043T1-05) from Drake Haglan and Associates Inc - #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (June 2018) = 91.7
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (June 2018) = 88.5
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (June 2018) = 3
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (June 2018) = 386.1
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESFedEx Invoice #6-186-00225 for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESFedEx Invoice #6-213-98339 related to the Electronic Plan for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101036 - Carpenter Street Improvements (A/P Accrual in CoM system)
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101037 - Lakewood Neighborhood Street Improvements (A/P Accrual in CoM system)
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURES - BATCH 2FexEx Invoice #6-214-41455 - #101088 - Standiford Ave. Pavement Rehabilitation (A/P Accrual in CoM system)
MODESTO STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSFY 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 STREETSMODESTO JUNE 2018 EXPENDITURES - BATCH 2Meyers Nave Legal Services Invoices (2018060374 and 2018050628) - #101037 - Lakewood Neighborhood Street Improvements
MODESTO STREETSMODESTO 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 STREETSMODESTO JUNE 2018 EXPENDITURES - BATCH 2Survey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESSurvey Equipment Journal for Project #101088 - Standiford Avenue Pavement Rehabilitation.
MODESTO STREETSMODESTO JUNE 2018 EXPENDITURESSWPPP Review Invoice (498777-2018) from Water Resources Control Board - Storm Water Unit - #101036 - Carpenter Street Improvements
MODESTO STREETSFY 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 STREETSMODESTO 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 STREETSMODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (July 2018) = 221.10.
MODESTO STREETSMODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (July 2018) = 74.8
MODESTO STREETSMODESTO 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 STREETSMODESTO AUGUST 2018 EXPENDITURESARC - Stockton Blue Invoice #1975503R for 6 (24x36) plans for Project #101088 Standiford Avenue Pavement Rehabilitation
MODESTO STREETSMODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (August 2018) = 181.4
MODESTO STREETSMODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (August 2018) = 255.3
MODESTO STREETSMODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (August 2018) = 56
MODESTO STREETSMODESTO AUGUST 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (August 2018) = 298.1
MODESTO STREETSMODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO AUGUST 2018 EXPENDITURESFEDEX Invoice 6-251-16285 & Statement Totals for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETSMODESTO AUGUST 2018 EXPENDITURESMark Thomas & Company, Inc. Invoice #31234R. On-Call Agreement - Engineering Services for Project #101088 - Standiford Avenue Pavement Rehabilitation
MODESTO STREETSMODESTO 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 STREETSMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (September 2018) = 189.1
MODESTO STREETSMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (September 2018) = 102.7
MODESTO STREETSMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (September 2018) = 235.5
MODESTO STREETSMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (September 2018) = 259.4
MODESTO STREETSMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation. Total hours for this period (September 2018) = 2.5
MODESTO STREETSMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (September 2018) = 46.5
MODESTO STREETSMODESTO SEPTEMBER 2018 EXPENDITURESFedEx Invoice #6-279-20223 for shipping and handling charges for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO SEPTEMBER 2018 EXPENDITURESFedEx Invoice #6-279-20223 for shipping and handling charges for Project #101088 - Standiford Ave. Pavement Rehabilitation
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO OCTOBER 2018 EXPENDITURESDrake Haglan and Associates Invoice #17043t1-08 for Design Support on Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESDrake Haglan and Associates Invoice #17043T1-09 for Design Support on Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (October 2018) = 165.40
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (October 2018) = 284.80
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (October 2018) = 273.50
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (October 2018) = 150.60
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabiltiation. Total hours for this period (October 2018) = 22.5
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (October 2018) = 90
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (October 2018) = 37
MODESTO STREETSMODESTO OCTOBER 2018 EXPENDITURESFed-Ex Invoice #6-313-85495 for Shipping & Delivery services for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO 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 STREETSMODESTO OCTOBER 2018 EXPENDITURESSafe-T-Lite Invoice #351086 for Aervoe Marking Paint - White for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO 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 STREETSMODESTO NOVEMBER 2018 EXPENDITURESAmerican Pavement Systems Invoice #OCT18-PP2-2018-14 for Progress Payment #2 on PO #147002 for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESDrake Haglan & Associates Invoice #17043T1-08 for design support. Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESEmployee hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (November 2018) = 42.5
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (November 2018) = 44.1
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Wylie, Floyd, Carver Improvements. Total hours for this period (November 2018) = 122
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (November 2018) = 69.5
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab. Total hours for this period (November 2018) = 97
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (November 2018) = 59
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (November 2018) = 10
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESFedEx Invoice #6-343-77810 for shipping and delivery on Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESFedEx Invoice #6-343-77810 for shipping and delivery on Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESKnife River Construction Invoice #OCT18-PP4-2018-12 for Progress Payment #4 on PO#142373 - Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO 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 STREETSMODESTO NOVEMBER 2018 EXPENDITURESKrazan & Associates Invoice #763503-17543 for density curve testing and observation. Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURESVali Cooper & Associates Invoice #18000100001. and #180001000202 for on-call agreement CMIS for Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURES
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (November 2018) = 69.5
MODESTO STREETSMODESTO NOVEMBER 2018 EXPENDITURES - CORRECTIONFedEx Invoice #6-343-77810 for shipping and delivery on Project #101088 - Standiford Ave. Pavement Rehab.
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO DECEMBER 2018 EXPENDITURESAmerican Pavement Systems Invoice #NOV18-PP3-2018-14 for Progress Payment #3 on PO #147002 on Project #101037 Lakewood Street Improvements
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESBenchmark Engineering Invoice #8498 for Construction Administration services as part of master agreement for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESDrake Haglan & Associates Invoice #17043T1-08 for design support. Project #101036 - Carpenter Street Improvements Credit Back
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (December 2018) = 33
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (December 2018) = 8
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvement. Total hours for this period (December 2018) = 298.90
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101088 - Standiford Avenue Pavement Rehabilitation. Total hours for this period (December 2018) = 27.4
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab. Total hours for this period (December 2018) = 26.6
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal Total hours for this period (December 2018) = 17.6
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (December 2018) = 10.9
MODESTO STREETSMODESTO 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 STREETSMODESTO DECEMBER 2018 EXPENDITURESMeyers Nave Invoice #2018080120 for Legal Services for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO DECEMBER 2018 EXPENDITURESVali Cooper & Associates Invoice #22336 and #18000100003 for Project #101088 Standiford Avenue Pavement Rehabilitation on-call agreement CMIS
MODESTO STREETSMODESTO 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 STREETSMODESTO JANUARY 2019 EXPENDITURESInvoice from Krazan & Associates Invoice #763662-17543 for Asphalt Gradation and Testing for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESAmerican Pavement Systems Invoice #DEC18-PP4-2018-14 for Progress Payment #4 on PO #147002 on Project #101037 Lakewood Street Improvements
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (January 2019) = 11
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (January 2019) = 5.5
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (January 2019) = 339
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (January 2019) = 13.6
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (January 2019) = 101
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (January 2019) = 6.5
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101038 for Project #101038 - Wylie, Floyd, Carver Improvement.
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101118 for Project #101118 - Claus Rd Pavement Rehabilitation
MODESTO STREETSMODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101120 for Project #101120 - Village One Slurry Seal
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO JANUARY 2019 EXPENDITURESInvoice from Drake Haglan & Assciates Invoice #17043T1-10 on PO 134329 for Design Support for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO 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 STREETSMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (February 2019) = 14
MODESTO STREETSMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (February 2019) = 13.9
MODESTO STREETSMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie,Floyd, Carver Street Improvements. Total hours for this period (February 2019) = 451.4
MODESTO STREETSMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (February 2019) = 7.5
MODESTO STREETSMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation Phase II. Total hours for this period (February 2019) = 30.2
MODESTO STREETSMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (February 2019) = 138.3
MODESTO STREETSMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101141 - Downtown Master Plan. Total hours for this period (February 2019) = 21
MODESTO STREETSMODESTO FEBRUARY 2019 EXPENDITURESInvoice for ARC Document Solutions LLC #2082517 for Printing and Scanning of Documents for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETSMODESTO FEBRUARY 2019 EXPENDITURESInvoice for Vali Cooper & Associates Invoice #23071 for CMIS for Project #101088 - Standiford Ave. Pavement Rehabilitation.
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO MARCH 2019 EXPENDITURESARC Invoice #2086665 for printing and binding for bid materials for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESARC Invoice #2091848 for printing and binding for bid materials for Project #101118 - Claus Road Pavement Rehab Phase II
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESARC Invoice #2092183 for printing and binding for bid materials for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESARC Invoice #2092184 for printing and binding for bid materials for Project #101118 - Claus Road Pavement Rehab Phase II
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESEmploye Hours for Project #101141 - Downtown Master Plan. Total hours for this period (March 2019) = 7.5
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (March 2019) = 10.5
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (March 2019) = 14
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Imprvoements. Total hours for this period (March 2019) = 311.1
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours this period (March 2019) = 4.8
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase 2. Total hours for this period (March 2019) = 143.5
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (March 2019) = 161.8
MODESTO STREETSMODESTO 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 STREETSMODESTO MARCH 2019 EXPENDITURESKnife River Construction Invoice #FEB19-PP6-2018-12 for Progress Payment #6 for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESModesto Bee Invoice #341849-02/04/2019-03/03/2019 for bid advertisement for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101037 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101088 - Standiford Ave. Pavement Rehabilitiation
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101120 - Village One Slurry Seal
MODESTO STREETSMODESTO MARCH 2019 EXPENDITURESVALI COOPER & ASSOCIATES Invoice #23296 for Project #101088 - Standiford Ave. Pavement Rehabiilitation for Construction Management and Inspection Services
MODESTO STREETSMODESTO 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 STREETSMODESTO APRIL 2019 EXPENDITURESARC Document Solutions LLC Invoice #211201 for printing and binding for draft specs for Project #101120 - Village One Slurry Seal.
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESDittos Invoice #154975 for printing for notices for bids for Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESDittos Invoice #154975 for printing for notices for bids for Project #101118 - Claus Rd Pavement Rehabilitiation Phase II.
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (April 2019) = 13.1
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Street Improvements. Total hours for this period (April 2019) = 163.2
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitiation. Total hours for this period (April 2019) = 3.4
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Rd Pavement Rehabilitiation Phase II. Total hours for this period (April 2019) = 449
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (April 2019) = 184
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESFedEx Invoice #6-527-44752 for shipping and delivery related to Project #101038 - Wylie, Floyd, Carver Street Improvements
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESFedEx Invoice #6-527-44752 for shipping and delivery related to Project #101118 - Claus Rd Pavement Rehabilitiation Phase II.
MODESTO STREETSMODESTO APRIL 2019 EXPENDITURESKrazen & Associates Inc. Invoice #763651-17543 for Density Testing and Services for Project #101088 - Standiford Ave. Pavement Rehabilitiation.
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (May 2019) = 9
MODESTO STREETSMODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (May 2019) = 364.3
MODESTO STREETSMODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase 2. Total hours for this period (May 2019) = 48.5
MODESTO STREETSMODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (May 2019) = 190.2
MODESTO STREETSMODESTO 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 STREETSFY 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 STREETSMODESTO 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 STREETSMODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (June 2019) = 5.4
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (June 2019) = 280.2
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Rd Pavement Rehab Phase II. Total hours for this period (June 2019) = 17.7
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (June 2019) = 171.9
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for Shipping and handling charges related to Project #101036 - Wylie, Floyd, Carver Improvements
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for Shipping and handling charges related to Project #101118 - Claus Rd Pavement Rehab Phase II
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURESFed Ex Invoice #6-590-46336 for shipping and handling charges related to Project #101120 - Village One Slurry Seal
MODESTO STREETSMODESTO 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 STREETSMODESTO JUNE 2019 EXPENDITURESMeyers Nave Invoice #2019040525 for legal services related to Project #101118 - Claus Rd Pavement Rehab Phase II
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURESSafe-T-Lite Invoice #357480 for Aervoe Marking Paint for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO JUNE 2019 EXPENDITURES - BATCH 3Opticos Invoice #2019-0072 for Project #101141 - Downtown Master Plan for consulting services through May 31, 2019
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURES - BATCH 3Opticos Invoice #2019-0099 for Project #101141 - Downtown Master Plan for consulting services through June 30, 2019
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURES - BATCH 3Survey Equipment Journal for Project #101036 - Carpenter Street Improvements
MODESTO STREETSMODESTO JUNE 2019 EXPENDITURES - BATCH 3Survey Equipment Journal for Project #101038 - Wylie, Floyd, Carver Street Improvements.
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (July 2019) = 18.9
MODESTO STREETSMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (July 2019) = 7.8
MODESTO STREETSMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (July 2019) = 158.9
MODESTO STREETSMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (July 2019) = 0.9
MODESTO STREETSMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehabilitation Phase II. Total hours for this period (July 2019) = 57.2
MODESTO STREETSMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (July 2019) = 161.10
MODESTO STREETSMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehabilitation Phase 1. Total hours for this period (July 2019) = 0.5
MODESTO STREETSMODESTO 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 STREETSMODESTO AUGUST 2019 EXPENDITURESAmerican Pavement Systems Inc Invoice #JUL19-PP10-2018-14 for Change Order #3 and Log for Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESAmerican Pavement Systems Inc Invoice #JUL19-PP2-2019-19 for Progress Payment #2 for Project #101038 - Wylie, Floyd, Carver Improvements
MODESTO STREETSMODESTO 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 STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (August 2019) = 9.5
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (August 2019) = 14.8
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie, Floyd, Carver Improvements. Total hours for this period (August 2019) = 131.7
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehab. Total hours for this period (August 2019) = 2.2
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase II. Total hours for this period (August 2019) = 331.2
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (August 2019) = 174.3
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehab Phase 1. Total hours for this period (August 2019) = 1
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101169 - Scenic Drive Pavement Rehab Phase 2. Total hours for this period (August 2019) = 2
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101171 - Coffee Road Pavement Rehab Phase 1. Total hours for this period (August 2019) = 1
MODESTO STREETSMODESTO AUGUST 2019 EXPENDITURESOpticos Invoice #2019-0116 for consulting services through July 31, 2019 for Project #101141 - Downtown Master Plan
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101036 - Carpenter Street Improvements. Total hours for this period (September 2019) = 2
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101037 - Lakewood Street Improvements. Total hours for this period (September 2019) = 8.6
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101038 - Wylie,Floyd,Carver Improvements. Total hours for this period (September 2019) = 58.2
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101088 - Standiford Ave. Pavement Rehabilitation. Total hours for this period (September 2019) = 5.2
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101118 - Claus Road Pavement Rehab Phase II. Total hours for this period (September 2019) = 165.4
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101120 - Village One Slurry Seal. Total hours for this period (September 2019) = 138.7
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101168 - Scenic Drive Pavement Rehab Phase 1. Total hours for this period (September 2019) = 0.5
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101169 - Scenic Drive Pavement Rehab Phase 2. Total hours for this period (September 2019) = 10
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101170 - Tully Road Pavement Rehab. Total hours for this period (September 2019) = 9.6
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101171 - Coffee Road Pavement Rehab Phase 1. Total hours for this period (September 2019) = 3.8
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESFedEx Invoice #6-618-55200 for shipping and handling charges for Project #101036 - Carpenter Street Improvements.
MODESTO STREETSMODESTO 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 STREETSMODESTO SEPTEMBER 2019 EXPENDITURESKrazan & Associates Invoice #764455-17543 for Material Testing for Project #101118 - Claus Road Pavement Rehab Phase II.
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESOpticos Design Invoice #2019-0126 for Project #101141 - Downtown Master Plan for consulting services through August 31, 2019.
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates #24983 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates #25274 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates Invoice #25642 for Construction Managmenet and Inspection Services on Project #101037 - Lakewood Street Improvements
MODESTO STREETSMODESTO SEPTEMBER 2019 EXPENDITURESVali Cooper & Associates Invoice #25646 for Construction Management and Inspection Services on Project #101120 - Village One Slurry Seal.
MODESTO STREETSModesto 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 STREETSModesto October 2019 EXPENDITURESProject #101036 -Carpenter Street Improvements: Knife River Construction Invoice #JUN-19-PP8-2018-12.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101036 -Carpenter Street Improvements: Survey Equipment Replacement, Journal SP-01/NOV/2019-07.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 3.9 hours for this period (October 2019).
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #SEP19-PP4-2019-19 for CO#4 with log
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #SEP19-PP4-2019-19 for CO#5 with log
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.6 hours for this period (October 2019).
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: UPP Survey Equipment Replacement JV Jul - Sep 2019. Journal SP-01/NOV/2019-07.
MODESTO STREETSModesto 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 STREETSModesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 2.1 hours for this period (October 2019).
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#1 with log.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#2 with log.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Knife River Construction Invoice #AUG19-PP4-2018-15. CO#4 with log.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: August 2019 Fleet O&M Expenses. Journal KC-24/SEP/2019-05.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: August 2019 Fleet Replacement Expenses. Journal KC-24/SEP/2019-05.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 17.3 hours for this period (October 2019).
MODESTO STREETSModesto 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 STREETSModesto October 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 91 hours for this period (October 2019).
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: UPP Survey Equipment Replacement JV JUL-SEP 2019. Journal SP-01/NOV/2019-05.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Clerk-Recorder. INV# ENVIMP-101168.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 4.5 hours for this period (October 2019).
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Clerk-Recorder. INV# ENVIMP-101169.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 4.5 hours for this period (October 2019).
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Clerk-Recorder. INV# ENVIMP-101170.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 192.6 hours for this period (October 2019).
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Clerk-Recorder. INV# ENVIMP-101171.
MODESTO STREETSModesto October 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 14 hours for this period (October 2019).
MODESTO STREETSModesto 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 STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 3.9 hours for this period (November 2019).
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements:Vali Cooper & Accociates Invoice #25647 for Construction Management and Inspection Services.
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #OCT19-PP5-2019-19 CO#2 with log.
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems Inc Invoice #OCT19-PP5-2019-19.
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.3 hours for this period (November 2019).
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 4.2 hours for this period (November 2019).
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Teichert Construction Invoice #1026076, Repair 145' of roadway on Beckwith Rd/SR-99 overcrossing..
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 8.7 hours for this period (November 2019).
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Invoice # OCT19-PP3-2019-25.
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Invoice # SEP19-PP2-2019-25.
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 34.4 hours for this period (November 2019).
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: UPP Survey Equipment Replacement Oct 2019. Journal SP-01/NOV/2019-07.
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0142. Visioning and Public Workshop - Community Design Charrette.
MODESTO STREETSMODESTO 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 STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 0.5 hours for this period (November 2019).
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 12.5 hours for this period (November 2019).
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 648.90 hours for this period (November 2019).
MODESTO STREETSMODESTO NOVEMBER 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 0.5 hours for this period (November 2019).
MODESTO STREETSMODESTO 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 STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 2.2 hours for this period (December 2019).
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101037 -Lakewood Street Improvements:Vali Cooper & Accociates Invoice #26656 for CMIS Lakewood St. Improvement
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 13.4 hours for this period (December 2019).
MODESTO STREETSMODESTO 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 STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 13 hours for this period (December 2019).
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Vali Cooper & Associates. Inv#26036. CMIS for Standiford Ave. Pavement Project 2018-15 (101088)
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 17.5 hours for this period (December 2019).
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 34.4 hours for this period (November 2019).
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26367. Agreement for Consturction Management and Inspection Services.
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0166. Community Design Charrette and Draft Downtown Master Plan.
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 14 hours for this period (December 2019).
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 57.8 hours for this period (December 2019).
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 648.90 hours for this period (November 2019).
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: SP - 16/DEC/2019-05. UPP Survey Equipment Replacement JV Nov 2019.
MODESTO STREETSMODESTO DECEMBER 2019 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 236.5 hours for this period (December 2019).
MODESTO STREETSMODESTO 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 STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 11.6 hours for this period (January 2020).
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.7 hours for this period (January 2020).
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 16 hours for this period (January 2020).
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 20.4 hours for this period (January 2020).
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 11.1 hours for this period (January 2020).
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26122. Agreement for Construction Management and Inspection Services.
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#26661. Agreement for Construction Management and Inspection Services.
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#27879. Agreement for Construction Management and Inspection Services.
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 9 hours for this period (January 2020).
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 5.5 hours for this period (January 2020).
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 302.5 hours for this period (January 2020).
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Krazan. Inv#767659-26808.
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Modesto Bee. Inv#341849. 11/04/19-12/01/19
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: SP - 16/JAN/2020-05. UPP Survey Equipment Replacement JV Dec 2019.
MODESTO STREETSMODESTO JANUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 193 hours for this period (January 2020).
MODESTO STREETSMODESTO 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 STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 12.6 hours for this period February 2020).
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: American Pavement Systems, Inc. AP-11054016VI11054017. JAN20-PP6-2019-19. CO#6, CO#7.
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 10.6 hours for this period (February 2020).
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101088 -Standiford Ave. Pavement Rehab: Employee hours totaling 2.5 hours for this period (February 2020).
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 15.8 hours for this period (February 2020).
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: California Pavement Maintenance. Inv#JAN20-PP5-2019-25.
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 14.7 hours for this period (February 2020).
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2019-0182, 2020-005. Project Initiation - Visioning & Public Workship-Draft Downtown Masterplan.
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 89.5 hours for this period (February 2020).
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 384.8 hours for this period (February 2020).
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. ARC DOCUMENT SOLUTIONS LLC. Inv #2276306, 2278576.
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. Clerk Recorder. Inv#ENVIMP-101171-FEB2020.
MODESTO STREETSMODESTO FEBRUARY 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 105.5 hours for this period (February 2020).
MODESTO STREETSMODESTO 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 STREETSMODESTO MARCH 2020 EXPENDITURESProject #101036 -Carpenter Street Improvements: Employee hours totaling 1 hour for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101037 -Lakewood Street Improvements: Employee hours totaling 16.1 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Employee hours totaling 15.7 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101038 -Wylie,Floyd,Carver Improv.: Vali Cooper Associates. AP-11067018VI11067019. INV #28270
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101118 -Claus Rd Pvmnt Rehab Phase II: Employee hours totaling 13.1 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Employee hours totaling 6.5 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101120 -Village One Slurry Seal: Vali Cooper Associates. Inv#28269.
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Employee hours totaling 0.2 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101141 -Downtown Master Plan: Optiocs Design. Invoice 2020-00015.
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: Employee hours totaling 103 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101168 -Scenic Dr Pave Rehab Phase 1: UPP Survey Equipment Replacement JV Feb 2020. SP-25/MAR/2020-04
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101169 -Scenic Dr Pave Rehab Phase 2: Employee hours totaling 2 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab. Nelson Staffing. Inv#6314254, Pooya Oskouie.
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101170 -Tully Rd Pavement Rehab: Employee hours totaling 304.6 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1. Modesto Bee. Inv. 0001857381-03022020 02/03/20-03/01/20.
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101171 -Coffee Rd Pave Rehab Phase 1: Employee hours totaling 164.9 hours for this period (March 2020).
MODESTO STREETSMODESTO MARCH 2020 EXPENDITURESProject #101172 -School Safety Program Study: Employee hours totaling 3.8 hours for this period (March 2020).
MODESTO STREETSMODESTO 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 STREETSMODESTO APRIL 2020 EXPENDITURESProject #101037 - Lakewood Street Improvements. Employee Hours 18.7 (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101038 - Wylie, Floyd, Carver Improvements. Employee Hours 10.3 (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101038 - Wylies, Floyd, Carver Improvement. Vali Cooper & Associates Invoice 28496 for Construction Management
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101088 - Standiford Ave. Pavement Rehab. Employee Hours 0.5 (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101118 - Claus Rd. Pavement Rehab Phase 2. Employee Hours 0.5 (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101120 - Village One Slurry Seal. Employee Hours 4.7 (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101120 - Village One Slurry Seal. Vali Cooper & Associates Invoice #28495 for Construction Management
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101168 Scenic Drive Pavement Rehab Phase 1 Survey Equipment Journal
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101168 Scenic Drive Pavement Rehab Phase 1. Employee Hours 153 (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101169 Scnic Drive Pavement Rehab Phase 2. Employee Hours 9. (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101170 - Tully Rd Pavement Rehab. Employee Hours 222.7 (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 118.9 (April 2020)
MODESTO STREETSMODESTO APRIL 2020 EXPENDITURESProject #101172 - School Safety Program Study. Employee Hours 3.6 (April 2020)
MODESTO STREETSMODESTO 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 STREETSMODESTO MAY 2020 EXPENDITURESProject 101037 - Lakewood Street Improvements. Employee Hours 8.3 (May 2020)
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101038 - Wylie, Carver Floyd Street Improvements. Vali Cooper & Associates Invoice #28971 for Construction Management
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101038 - Wylie, Carver, Floyd Street Improvements. Employee Hours 0.8 (May 2020)
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101042 - Paradise Road ATP. Employee Hours 10 (May 2020)
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. California Pavement Maintenance Invoice #APR20-PP6-2019-25 for Change Order #3
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 14.3 (May 2020)
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 127 (May 2020)
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Survey Equipment Journal April 20
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours 3 (May 2020)
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Employee Hours 364.9 (May 2020)
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 106.1 (May 2020)
MODESTO STREETSMODESTO MAY 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 3.6 (May 2020)
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO FY 19-20 REPORTING CORRECTIONProject #101042 - Paradise Road ATP. Employee Hours 10 (May 2020)
MODESTO STREETSMODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.6 hours for this period. (April 2020)
MODESTO STREETSMODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.6 hours for this period. (May 2020)
MODESTO STREETSMODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.8 hours for this period (March 2020)
MODESTO STREETSMODESTO 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 STREETSMODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 5.4 (June 2020)
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Returned Extension Cord not used on-site
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Vali Cooper & Associates Invoice #29194 for Construction management and inspection
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 12 (June 2020)
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 1 (June 2020)
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 125.4 (June 2020)
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #MAY20-PP1-2020-14 for Progress Payment #1
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Meyers Nave Invoice #2020040386 for legal expenses
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Arc Document Solutions Invoice #2307848 for spec books and plan sets
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 89.7 (June 2020)
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. FedEx Invoice #PC1269304 for expense related to shipping
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 1.5 (June 2020)
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101120 - Village One Slurry Seal. Void Returned Extension Cord used on-site.
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101168 - Scenic Rd Pavement Rehab Phase 1 - Survey Equipment Journal May and June 2020
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101170 - Tully Rd. Pavement Rehab - Knife River Construction Invoice #JUN20-PP2-2020-14 for Progress Payment #2
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101170 - Tully Rd. Pavement Rehab - Survey Equipment Journal May and June 2020
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101171 - Coffee Rd. Pavement Rehab Phase 1 - Invoice #PC1275416 for Shipping and Delivery Services
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101171 - Coffee Rd. Pavement Rehab Phase 1 - TRCEngineers Inc. Invoice #29495 for CM and Inspection Services
MODESTO STREETSMODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101171 - Coffee Rd. Pavement Rehab Phase 1. Meyers Nave Invoice #2020050466
MODESTO STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO 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 STREETSMODESTO JULY 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 9.4 (July 2020)
MODESTO STREETSMODESTO JULY 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 117.5 (July 2020)
MODESTO STREETSMODESTO JULY 2020 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehabe Phase 2. Employee Hours 9 (July 2020)
MODESTO STREETSMODESTO JULY 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Employee Hours 272.2 (July 2020)
MODESTO STREETSMODESTO JULY 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 125.4 (July 2020)
MODESTO STREETSMODESTO JULY 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 2.5 (July 2020)
MODESTO STREETSMODESTO JULY 2020 EXPENDITURESProject 101249 - Pelandale Neighborhoood Pavement Maintenance. Employee Hours 37 (July 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101037- Lakewood Street Improvements. Employee Hours 0.5 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101038 - Wylie, Floyd, Carver Improvements. Employee Hours 0.5 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Employee Hours 31.2 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 150.5 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 45.5 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 291.3 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. July 2020 Fleet O&M and Replacement Expenses
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #JUL20-PPE3-2020-14 for Construction Progress Payment #3
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101171 - Coffee Rd. Pave Rehab Phase 1. July 2020 Fleet O&M and Replacement Expenses
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101171 - Coffee Rd. Pave Rehab Phase 1. TRC Engineers Inc Invoice #30047 for Construction Mgmt and Inspection Services
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101171 - Coffee Rd. Pave Rehab. Phase 1. Employee Hours 211.8 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101171 - Coffee Rd. Pave. Rehab Phase 1. FedEx Invoice #PC1282309 for Delivery Charges
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 7.2 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 239.5 (August 2020)
MODESTO STREETSMODESTO AUGUST 2020 EXPENDITURES-CORRECTIONCorrect Project 101037 - Previously Reported Employee Hours totaled $104.80 and should have been $104.08
MODESTO STREETSMODESTO 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 STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101037 - Lakewood Street Improvements. Total Employee Hours 1 (September 2020)
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101038 - Wylie, Floyd, Carver Improvements. Total Employee Hours 1 (September 2020)
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101118 - Claus Rd Pavement Rehab Phase II. Total Employee Hours 2.5 (September 2020)
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Total Employee Hours 30.5 (September 2020)
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. August 2020 Fleet O&M and Replacement Expenses
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Krazan & Associates Invoice #769117-17543 and #769196-17543 for on-call materials testing
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Total Employee Hours 43.2 (September 2020)
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. August 2020 Fleet O&M and Replacement Expenses
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 131.1 (September 2020)
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. FedEx Shipping and Delivery Charges Invoice #PC1294367
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Terracon Consultants Inc Invoice #TE04857 for On-Call Special Inspection & Material Testing
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. TRC Engineers Inc Invoice #29896 and #30396 for CM and Inspection Services
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. United Pavement Maintenance Invoice #AUG20-PP1-2020-18 for Progress Payment #1
MODESTO STREETSMODESTO SEPTEMBER 2020 EXPENDITURESProject 101214 - Grager Neighborhood Pavement Rehab. Employee Hours 1 (September 2020)
MODESTO STREETSMODESTO 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 STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 91 (October 2020)
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101168 - Scenic Drive Pavement Rehab Phase 1. July and August 2020 Survey Equipment Replacement
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours 6 (October 2020)
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101170 - Tully Rd Pavement Rehab. Employee Hours 294.6 (October 2020)
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101170 - Tully Rd Pavement Rehab. Knife River Construction Invoice #AUG2020-PPE-2020-14 for Progress Payment #4
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 354.2 (October 2020)
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Invoice #PC1315343 for Fastenal marker paint purchase
MODESTO STREETSMODESTO 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 STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. September 2020 Fleet O&M and Replacement Billing
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. September 2020 Survey Equipment Replacement
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. Terracon Consultants Invoice #TE22347 for On-Call Agreement for Special Inspection and Materials
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101171 - Coffee Rd Pavement Rehab Phase 1. United Pavement Maintenance Invoice #SEP20-PP2-2020-18 for Progress Payment #2
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101214 - Granger Neighborhood Pavement Rehab. Employee Hours 25 (October 2020)
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101246 - Briggsmore-McHenry to Oakdale Pavement Rehab. Employee Hours 5 (October 2020)
MODESTO STREETSMODESTO OCTOBER 2020 EXPENDITURESProject #101249 - Pelandale Neighborhood Pavement Rehab. Employee Hours 262.50 (October 2020)
MODESTO STREETSMODESTO 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 STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101036 - Carpenter Street Improvements. Employee Hours 0.5 (November 2020)
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101037 - Lakewood Street Improvements. Employee Hours 1 (November 2020)
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101038 - Wylie, Floyd, Carpenter Street Improvements. Employee Hours 1 (November 2020)
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101118 - Claus Rd. Pavement Rehab Phase II. Employee Hours 1 (November 2020)
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101120 - Village One Slurry Seal. Vali Cooper & Associates Invoice #29530 for construction management and inspection services
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101141 - Downtown Master Plan - SB2 Grant Revenue Received to offset previous Consulting expenses reported on project
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 137 (November 2020)
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours 1 (November 2020)
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 50.4 (November 2020)
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knifer River Construction Invoice #OCT20-PP6-2020-14 for Progress Payment #6
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knifer River Construction Invoice #SEP20-PP5-2020-14 for Change Order #1
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knifer River Construction Invoice #SEP20-PP5-2020-14 for Change Order #2
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knifer River Construction Invoice #SEP20-PP5-2020-14 for Progress Payment #5
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101171 - Coffe Rd Pavement Rehab Phase 1. Employee Hours 307.1 (November 2020)
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. United Pavement Maintenance Invoice #OCT20-PP3-2020-18 for Progress Payment #3
MODESTO STREETSMODESTO NOVEMBER 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 16 (November 2020)
MODESTO STREETSMODESTO 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 STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101038 - Wylie, Floyd, Carpenter Street Improvements. Employee Hours 1 (December 2020)
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 134 (December 2020)
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 6 (December 2020)
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 174.4 (December 2020)
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #NOV20-PP7-2020-14 for Progress Payment #7
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. Employee Hours 165.9 (December 2020)
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. Survey Equipment Replacement JV October 2020
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. TRC Engineers Inc. Invoice #30681 for CM and Inspection Services
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. TRC Engineers Inc. Invoice #31077 for CM and Inspection Services
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase. United Pavement Maintenance Invoice #NOV2020-PP4-2020-18 for Progress Payment #4
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase. United Pavement Maintenance Invoice #NOV2020-PP4-2020-18 for Progress Payment #4 CO #1
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 1 (December 2020)
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale. Employee Hours 9 (December 2020)
MODESTO STREETSMODESTO DECEMBER 2020 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 106.5 (December 2020)
MODESTO STREETSMODESTO 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 STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101037 - Lakewood Street Improvements. Employee Hours 0.5 (January 2021)
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101038 - Wylie, Floyd, Carver Improvements. Employee Hours 0.5 (January 2021)
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 128.7 (January 2021)
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 4 (January 2021)
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101170 - Tully Road Pavement Rehab. Empoloyee Hours 36.5 (January 2021)
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 13.4 (January 2021)
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. TRC Engineers Inc. Invoice #31314 for CM and Inspection Services
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 14 (January 2021)
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale. Employee Hours 2 (January 2021)
MODESTO STREETSMODESTO JANUARY 2021 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 67.5 (January 2021)
MODESTO STREETS750309.06MEASURE L FY20-21 MODESTO ML21-58, JANUARY 2021STANCOG MEASURE L PAYMENT; JANUARY 2021
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours 311.4 (February 2021)
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours 94 (February 2021)
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101170 - Tully Rd Pavement Rehab. Employee Hours 24.2 (February 2021)
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. Employee Hours 18.2 (February 2021)
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101171 - Coffee Rd Pavement Rehab Phase 1. TRC Engineers Inc. Invoice #31602 for CM and Inspection Services
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 5.7 (February 2021)
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale Pavement Rehab. Employee Hours 1 (February 2021)
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101248 - Orangeburg Ave. Pavement Rehab Phase 1. Employee Hours 1 (February 2021)
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 102 (February 2021)
MODESTO STREETSMODESTO FEBRUARY 2021 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Survey Equipment Replacement January 2021
MODESTO STREETS1015846.67MEASURE L FY20-21 MODESTO ML21-69, FEBRUARY 2021STANCOG MEASURE L PAYMENT; FEBRUARY 2021
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101141 - Downtown Master Plan. Opticos Design Invoice #2020-0110. Total invoice $9,323.58. Measure L paying $4,802.92 and SB2 Grant paying $4,520.66
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. ARC Document Solutions LLC Invoice #2418476
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. ARC Document Solutions LLC Invoice #2421603
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 20.6 (March 2021)
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase 2. Employee Hours 9 (March 2021)
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours 51.9 (March 2021)
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #JAN21-PP8-2020-14
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Knife River Construction Invoice #JAN21-PP8-2020-14 for Change Order #3
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. Employee Hours 29.8 (March 2021)
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours 5.9 (March 2021)
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas & Company Inc. Invoice #37617
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas & Company Inc. Invoice #37920
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas & Company Inc. Invoice #38294
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas & Company Inc. Invoice #38375
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas & Company Inc. Invoice #38870
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas & Company Inc. Invoice #39096
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101246 Briggsmore-McHenry to Oakdale. Employee Hours 633.5 (March 2021)
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101246 Briggsmore-McHenry to Oakdale. UPP Survey Equipment JV - February 2021
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101248 - Orangeburg Ave. Pavement Rehab Phase 1. Employee Hours 104.5 (March 2021)
MODESTO STREETSMODESTO MARCH 2021 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 71.5 (March 2021)
MODESTO STREETS670169.83MEASURE L FY20-21 MODESTO ML21-80, MARCH 2021STANCOG MEASURE L PAYMENT; MARCH 2021
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101036 - Carpenter Street Improvements - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101037 - Lakewood Street Improvements - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101038 - Wylie, Floyd, Carver Street Improvements - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101088 Standiford Avement Pavement Rehabilitation - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101118 - Claus Road Pavement Rehab Phase II - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101120 - Village One Slurry Seal - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1 - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Employee Hours 37.5 (April 2021)
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101168 - Scenic Dr. Pavement Rehab Phase 1. Modesto Bee Invoice #12945 for McClatchy Company LLC
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101169 - Scenic Dr. Pavement Rehab Phase II - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101170 - Tully Road Pavement Rehab - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101170 - Tully Road Pavement Rehab. Employee Hours 18.8 (April 2021)
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101171 - Coffee Road Pavement Rehab Phase 1 - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101171 - Coffee Road Pavement Rehab Phase 1. Employee Hours 15.1 (April 2021)
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101171 - Coffee Road Pavement Rehab Phase 1. TRC Engineers Invoice #32334 for CM and Inspection Services
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101171 - Coffee Road Pavement Rehab Phase 1. United Pavement Maintenance Invoice #MAR21-PP5-2020-18 for Change Order #1 and #2
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas Invoice #39414
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas Invoice #39714
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas Invoice #39990
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale. Employee Hours 251 (April 2021)
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale. Survey Equipment Journal - March 2021
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101248 - Orangeburg Ave Pavement Rehab Phase 1. Employee Hours 211 (April 2021)
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance- FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO STREETSMODESTO APRIL 2021 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours 158 (April 2021)
MODESTO STREETS794517.61MEASURE L FY20-21 MODESTO ML21-91, APRIL 2021STANCOG MEASURE L PAYMENT; APRIL 2021
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Dittos Invoice #175050
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours = 25.1 (May 2021)
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours = 2 (May 2021)
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours = 13.4 (May 2021)
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. Employee Hours = 1 (May 2021)
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. TRC Engineers Invoice #32790 for CM and Inspection Services
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale. Employee Hours = 401 (May 2021)
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101248 - Orangeburg Ave. Pavement Rehab Phase 1. Employee Hours = 165.5 (May 2021)
MODESTO STREETSMODESTO MAY 2021 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours = 30 (May 2021)
MODESTO STREETS967329.92MEASURE L FY20-21 MODESTO ML21-102, MAY 2021STANCOG MEASURE L PAYMENT; MAY 2021
MODESTO STREETS857506.2MEASURE L MODESTO JUNE 2021 REVENUE ACCRUALMEASURE L JUNE 2021 REVENUE ACCRUAL
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101168 - Scenic Drive Pavement Rehab Phase 1. Employee Hours = 47.3 (June 2021)
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101169 - Scenic Drive Pavement Rehab Phase 2. Employee Hours = 1 (June 2021)
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Employee Hours = 2 (June 2021)
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101170 - Tully Rd. Pavement Rehab. Invoice #PC1373320 for shipping and delivery services for project
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101171 - Coffee Rd. Pavement Rehab Phase 1. Invoice #PC1373329 for shipping and delivery services for project
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Employee Hours = 0.5 (June 2021)
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas & Company Invoice #40319
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale. Employee Hours = 179 (June 2021)
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101246 - Briggsmore-McHenry to Oakdale. Survey Equipment Replacement Journal for April and May 2021 for Project
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101248 - Orangeburg Ave. Pavement Rehab Phase 1. Employee Hours = 133.5 (June 2021)
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURESProject 101249 - Pelandale Neighborhood Pavement Maintenance. Employee Hours = 5 (June 2021)
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101168 - Scenic Drive. Pavement Rehab Phase 1 - Journal: SP-23/JUL/2021-06 for Survey Equipment Replacement - June 2021
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101168 - Scenic Drive. Pavement Rehab Phase 1 - McClatych Company LLC Invoice 41536 Credit
MODESTO STREETSMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101214 - Granger Neighborhood Pavement Rehab. Mark Thomas & Company Invoice #40646
MODESTO TRAFFIC930164.05MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO MARCH 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (March 2018) = 8.5
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO APRIL 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (April 2018) = 14
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (May 2018) = 8.5
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101043 - Replace Traffic Controllers. Total hours for this period (May 2018) = 1.5
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (June 2018) = 1.1
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (September 2018) = 4.0
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (October 2018) = 1
MODESTO TRAFFICMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (October 2018) = 1
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (October 2018) = 17.5
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101023 - Fiber Drop Traffic Signal Cabinet. Total hours for this period (December 2018) = 0.6
MODESTO TRAFFICMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101024 - Replace 35 Traffic Controllers. Total hours for this period (December 2018) = 0.4
MODESTO TRAFFICMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101025 - Traffic Signal Analysis Study. Total hours for this period (December 2018) = 0.4
MODESTO TRAFFICMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (December 2018) = 1.4
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101043 - Replace Traffic Controllers. Total hours for this period (December 2018) = 0.6
MODESTO TRAFFICMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (December 2018) = 8.6
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (January 2019) = 6.5
MODESTO TRAFFICMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (January 2019) = 60
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO FEBRUARY 2019 EXPENDITURES
MODESTO TRAFFICMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Traffic Flor Improvements. Total hours for this period (February 2019) = 150
MODESTO TRAFFICMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (February 2019) = 4
MODESTO TRAFFICMODESTO FEBRUARY 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (February 2019) = 20
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements. Total hours for this period (March 2019) = 124
MODESTO TRAFFICMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (March 2019) = 7.5
MODESTO TRAFFICMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101122 - Install 2 Flashing Beacons. Total hours for this period (March 2019) = 8
MODESTO TRAFFICMODESTO MARCH 2019 EXPENDITURESSurvey Equipment Journal for Project #101040 - Orville Wright Elementary - Traffic Flow and Safety Improvements
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (April 2019) = 226.5
MODESTO TRAFFICMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (April 2019) = 6
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (May 2019) = 22
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (June 2019) = 6.5
MODESTO TRAFFICMODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Rd. Safety Improvement Project. Total hours for this period (June 2019) = 0.5
MODESTO TRAFFICMODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101124 - Replace 35 Traffic Controllers. Total hours for this period (June 2019) = 0.4
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO JUNE 2019 EXPENDITURESMark Thomas & Company Inc. Invoice #32741 for engineering services through 2/3/19 on Project #101089 - Tully Rd. Safety Improvement Project
MODESTO TRAFFICMODESTO JUNE 2019 EXPENDITURESMark Thomas & Company Inc. Invoice #33284 for engineering services through 3/31/19 on Project #101089 - Tully Rd. Safety Improvement Project
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101123 - Fiber Drop Traffic Signal Cabinet. Total hours for this period (July 2019) = 1
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (August 2019) = 8
MODESTO TRAFFICMODESTO AUGUST 2019 EXPENDITURESIteris Inc Invoice #113785 for Traffic Signal System Consulting Services for Project #101125 - Traffic Signal Analysis Study
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101039 - Task Force for School Safety. Total hours for this period (September 2019) = 6.5
MODESTO TRAFFICMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101040 - Orville Wright Elementary Improvements. Total hours for this period (September 2019) = 6
MODESTO TRAFFICMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101089 - Tully Road Safety Improvement Project. Total hours for this period (September 2019) = 16.5
MODESTO TRAFFICModesto October 2019 EXPENDITURESProject #101039 -Task Force for School Safetyl: Employee hours totaling 5 hours for this period (October 2019).
MODESTO TRAFFICModesto October 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Arc Document Solutions LLC Inv#2218024 for Plans & Specs for Orville Wright project (101040)
MODESTO TRAFFICModesto October 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 12.7 hours for this period (October 2019).
MODESTO TRAFFICModesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 6 hours for this period (October 2019).
MODESTO TRAFFICModesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inc. Invoice #33893 for engineering services 6/2/2019.
MODESTO TRAFFICModesto October 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inc. Invoice #34234 for engineering services 8/4/2019.
MODESTO TRAFFICModesto 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 TRAFFICModesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2464. US SALES TAX - SALES TAX.
MODESTO TRAFFICModesto October 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2466. M68763 / CMU, 2010EClip W/10/100 Ethernet Port, EDI
MODESTO TRAFFICModesto 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 TRAFFICMODESTO NOVEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Dittos invoice number 160466
MODESTO TRAFFICMODESTO NOVEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 11.7 hours for this period (November 2019).
MODESTO TRAFFICMODESTO NOVEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 8 hours for this period (November 2019).
MODESTO TRAFFICMODESTO NOVEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Employee hours totaling 5 hours for this period (October 2019).
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: ARC Document Solutions. Inv#2238020
MODESTO TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.4 hours for this period (December 2019).
MODESTO TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Modesto Bee. INV#341849-09/30/2019-11/03/2019
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 0.4 hrs for this period (December 2019).
MODESTO TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Mark Thomas & Company Inv. Inv#34563. For Engineering Services $25,451.
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject #101124 -Replace 35 Traffic Controllers: MCCAIN INV#PB2508. US Sales Tax.
MODESTO TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#115433. Traffic signal system consulting services Project 10288.
MODESTO TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#118088. Traffic signal system consulting services through Nov 30, 2019.
MODESTO TRAFFICMODESTO DECEMBER 2019 EXPENDITURESProject 101039 -Task Force for School Safetyl: Employee hours totaling 11.5 hours for this period (December 2019).
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO JANUARY 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.7 hours for this period (January 2020).
MODESTO TRAFFICMODESTO JANUARY 2020 EXPENDITURESProject #101043 -Replace Traffic Controllers: Western Pacific Signal LLC. Inv#PB2536. Transparity TMS and Onmi eX software training - 4 days
MODESTO TRAFFICMODESTO JANUARY 2020 EXPENDITURESProject #101043 -Replace Traffic Controllers: Western Pacific Signal LLC. Inv#PB2537. One-Yr Software Maintenance
MODESTO TRAFFICMODESTO JANUARY 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 3.5 hrs for this period (January 2020).
MODESTO TRAFFICMODESTO JANUARY 2020 EXPENDITURESProject #101175 -School Crosswalk Beacon: Wildan Engineering. INV#618480. Cad Operator, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFICMODESTO JANUARY 2020 EXPENDITURESProject #101179 -School Crosswalk Beacon: Wildan Engineering. INV#618538. Drafter II, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO FEBRUARY 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 6.5 hours for this period (February 2020).
MODESTO TRAFFICMODESTO FEBRUARY 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 4 hrs for this period (February 2020).
MODESTO TRAFFICMODESTO FEBRUARY 2020 EXPENDITURESProject #101125 -Traffic Signal Analysis Study: Iteris Inc. Inv#119505. Labor: Shinn Jr, Richard AVP III
MODESTO TRAFFICMODESTO FEBRUARY 2020 EXPENDITURESProject #101175 -School Crosswalk Beacon: Wildan Engineering. INV#618581. Cad Operator, Designer II, Deputy DIrector, Assistant Engineer IV, Senior Engineer III.
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO FEBRUARY 2020 EXPENDITURESProject #101179 -School Crosswalk Beacon: Wildan Engineering. INV#618538, 618582. Designer II, Senior Engineer III, Deputy Director, Assistant Engineer IV.
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO MARCH 2020 EXPENDITURESProject #101039 -Task Force for School Safety: Employee hours totaling 13.5 hours for this period (March 2020).
MODESTO TRAFFICMODESTO MARCH 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.: Employee hours totaling 101.1 hours for this period (March 2020).
MODESTO TRAFFICMODESTO MARCH 2020 EXPENDITURESProject #101040 -Orville Wright Elem. Improv.:Nelson Family of Companies. Inv#6314254, Pooya Oskouie
MODESTO TRAFFICMODESTO MARCH 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Mark Thomas & Copany, Inc. Inv #35908.
MODESTO TRAFFICMODESTO MARCH 2020 EXPENDITURESProject #101089 -Tully Rd. Safety Imp. Project: Employee hours totaling 7.8 hrs for this period (March 2020).
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO MARCH 2020 EXPENDITURESProject #101176 -Upgrade Crosswalks to RRFB: Wildan Engineering. INV#618880. Deputy DIrector, Assistant Engineer IV.
MODESTO TRAFFICMODESTO MARCH 2020 EXPENDITURESProject #101178 -Neighborhood Traffic Calming: Employee hours totaling 20.5 hours for this period (March 2020).
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO APRIL 2020 EXPENDITURESProject #101039 - Task Force for School Safety. Employee Hours 8 (April 2020)
MODESTO TRAFFICMODESTO APRIL 2020 EXPENDITURESProject #101040 - Orville Wright Elementary Improvements survey equipment journal
MODESTO TRAFFICMODESTO APRIL 2020 EXPENDITURESProject #101040 - Orville Wright Elementary Improvements. Employee Hours 35.4 (April 2020)
MODESTO TRAFFICMODESTO APRIL 2020 EXPENDITURESProject #101089 - Tully Rd. Safety Improvement. Employee Hours 0.4 (April 2020)
MODESTO TRAFFICMODESTO APRIL 2020 EXPENDITURESProject #101125 Traffic Signal Analysis Study. Iteris Invoice #117154 and #121759 for Consulting Services
MODESTO TRAFFICMODESTO APRIL 2020 EXPENDITURESProject #101175 - School Crosswalk Beacon. Employee Hours 5 (April 2020)
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. Employee Hours 25.8 (May 2020)
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. McFadden Construction Invoice #APR20-PP1-2020-05
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Traffic Safety. Survey Equipment Journal Apr 20
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101089 - Tully Rd Safety Improvements. Employee Hours 1.8 (May 2020)
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101089 - Tully Rd Safety Improvements. Mark Thomas & Company Invoice #35490 for engineering services.
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101122 - Install 2 Flashing Beacons. Employee Hours 1 (May 2020)
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101124 - Replace 35 Traffic Controllers. McCain Invoice #PB2577 for timing conversions at 60 intersections
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours 3 (May 2020)
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Wilden Engineering Invoice #619047 for RRFB Design, Prepare PS&E
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101176 - Upgrade Crosswalk to RRFB. Employee Hours 1 (May 2020)
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101176 - Upgrade Crosswalk to RRFB. Wilden Engineering Invoice #619049 for RRFB Design, Prepare PS&E
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (May 2020)
MODESTO TRAFFICMODESTO MAY 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Employee Hours 1 (May 2020)
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO FY 19-20 REPORTING CORRECTIONProject #101042 - Paradise Road ATP. Employee Hours 10 (May 2020)
MODESTO TRAFFICMODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.6 hours for this period. (April 2020)
MODESTO TRAFFICMODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.6 hours for this period. (May 2020)
MODESTO TRAFFICMODESTO FY 19-20 REPORTING CORRECTIONProject #101172 - School Safety Program Study: Employee Hours totaling 3.8 hours for this period (March 2020)
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO JUNE 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 5 (June 2020)
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 98.1 (June 2020)
MODESTO TRAFFICMODESTO FY 19-20 REPORTING CORRECTION-BATCH 2Project 101042 - Paradise Road ATP. Employee Hours 10 (May 2020) - Move to Bike and Pedestrian
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvements. Employee Hours 1.5 (June 2020)
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURESProject 101172 - School Safety Program Study. FedEx Invoice #PC1269304 for expense related to shipping
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 2.8 (June 2020)
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Fleet April 2020 Expenses
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Employee Hours 2 (June 2020)
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - Krazan Invoice #769049 Task Order No. 09
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - McFadden Construction Invoice #JUN20-PP3-2020-05 for Progress Payment #3
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Orville Wright Elementary Improvements - Survey Equipment Journal May and June 2020
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101175 - School Crosswalk Beacon - Willdan Engineering Invoice #619235 for RRFB design
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101176- Upgrade Crosswalks to RRFB - Willdan Engineering Invoice #619237 for RRFB design
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101176- Upgrade Crosswalks to RRFB - Willdan Engineering Invoice #619501 for RRFB design
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101179 - HAWK System at Hetch-Hetchy - Willdan Engineering Invoice #2020-06-18 for preparing Hawk design
MODESTO TRAFFICMODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101179 - HAWK System at Hetch-Hetchy - Willdan Engineering Invoice #619500 for preparing Hawk design
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO JULY 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 60.7 (July 2020)
MODESTO TRAFFICMODESTO JULY 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvement Project. Employee Hours 0.5 (July 2020)
MODESTO TRAFFICMODESTO JULY 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 1.5 (July 2020)
MODESTO TRAFFICMODESTO JULY 2020 EXPENDITURESProject 101176 - Upgrade Crosswalks to RRFB. Employee Hours 1 (July 2020)
MODESTO TRAFFICMODESTO JULY 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (July 2020)
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURES
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 4 (August 2020)
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 171 (August 2020)
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvements. Employeee Hours 0.2 (August 2020)
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101089 - Tully Rd. Safety Improvments. Invoice #36516 for Mark Thomas and Company for Engineering Services
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 128.3 (August 2020)
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #JUL20-PP4-2020-05 for Construction Progress Payment 4
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Timesheet Correction for C. Purkis, E. Cervantes, J. Scroggins, and K. Pierce
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 5.5 (August 2020)
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Willdan Engineering Invoice #619499 for RRFB Design
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming Program. Employee Hours 1 (August 2020)
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURES-CORRECTIONCorrect Project 101040 - McFadden Construction Invoice #JUL20-PP4-2020-05 for Construction Progress Payment #4
MODESTO TRAFFICMODESTO AUGUST 2020 EXPENDITURES-CORRECTIONCorrect Project 101040 - Staff time was debited then credited. Employee Hours total 171 (August 2020)
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Total Employee Hours 1 (September 2020)
MODESTO TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. McFadden Construction Invoice #AUG20-PP5-2020-5 for Progress Payment #5
MODESTO TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Total Employee Hours 13.8 (September 2020)
MODESTO TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 2 (September 2020)
MODESTO TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours 2 (September 2020)
MODESTO TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101175 - School Crosswalk Beacon. Willdan Engineering Invoice #619654 for professional services
MODESTO TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101176 - Upgrade Corsswalks to RRFB. Willdan Engineering Invoice #619556 and #619820 for professional services
MODESTO TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101176 - Upgrade Crosswalks to RRFB. Employee Hours 2 (September 2020)
MODESTO TRAFFICMODESTO SEPTEMBER 2020 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (September 2020)
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO OCTOBER 2020 EXPENDITURESProject #101040 Orville Wright Elementary Improvements. Employee Hours 19.6 (October 2020)
MODESTO TRAFFICMODESTO OCTOBER 2020 EXPENDITURESProject #101040 Orville Wright Elementary Improvements. July and August 2020 Survey Equipment Replacement
MODESTO TRAFFICMODESTO OCTOBER 2020 EXPENDITURESProject #101040 Orville Wright Elementary Improvements. Krazan & Associates Invoice #769115-17543 and #769193-17543 for testing services
MODESTO TRAFFICMODESTO OCTOBER 2020 EXPENDITURESProject #101040 Orville Wright Elementary Improvements. McFadden Construction Invoice #SEP20-PP6-2020-05 for Progress Payment #6
MODESTO TRAFFICMODESTO OCTOBER 2020 EXPENDITURESProject #101172 - School Safety Program Study. Employee Hours 5.5 (October 2020)
MODESTO TRAFFICMODESTO OCTOBER 2020 EXPENDITURESProject #101178 - Neighborhood Traffic Calming. Employee Hours 3 (October 2020)
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO NOVEMBER 2020 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 1 (November 2020)
MODESTO TRAFFICMODESTO NOVEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 31.9 (November 2020)
MODESTO TRAFFICMODESTO NOVEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Timecard Correction S. Jones 4/27/20
MODESTO TRAFFICMODESTO NOVEMBER 2020 EXPENDITURESProject 101125 - Traffic Signal Analysis Study. Iteris Invoice #127686 for service dates 9/1/20-9/30/20 for consulting services
MODESTO TRAFFICMODESTO NOVEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-1 for professional services
MODESTO TRAFFICMODESTO NOVEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-2 for professional services
MODESTO TRAFFICMODESTO NOVEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-3 for professional services
MODESTO TRAFFICMODESTO NOVEMBER 2020 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 2.3 (November 2020)
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO 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 TRAFFICMODESTO DECEMBER 2020 EXPENDITURESProject 101040 - Orville Wright Elem. Improvements. Employee Hours 69.7 (December 2020)
MODESTO TRAFFICMODESTO 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 TRAFFICMODESTO FY 20-21 EXPENDITURES - GRANT MATCHESFY 20-21 Grant Match for Projet 100719/100720-Traffic Signals 2013. Final Grant Invoice. Total Grant Revenue $809,502.36, Total local Funds $143,002.30, and Total Measure L used $122,079.55
MODESTO TRAFFICMODESTO JANUARY 2021 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 47.7 (January 2021)
MODESTO TRAFFICMODESTO JANUARY 2021 EXPENDITURESProject 101125 - Traffic Signal Analysis Study. Iteris Inc. Invoice #128329 for Traffic Signal Consulting Service Dates 10/1/20-10/30/20.
MODESTO TRAFFICMODESTO JANUARY 2021 EXPENDITURESProject 101125 - Traffic Signal Analysis Study. Iteris Inc. Invoice #128844 for Traffic Signal Consulting Service Dates 11/1/20-11/30/20.
MODESTO TRAFFICMODESTO JANUARY 2021 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 0.4 (January 2021)
MODESTO TRAFFIC150061.8MEASURE L FY20-21 MODESTO ML21-58, JANUARY 2021STANCOG MEASURE L PAYMENT; JANUARY 2021
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 6 (February 2021)
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 10.9 (February 2021)
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-4 for Professional Services
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-5 for Professional Services
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-6 for Professional Services
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-7 for Professional Services
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-8 for Professional Services
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 0.6 (February 2021)
MODESTO TRAFFICMODESTO FEBRUARY 2021 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 1 (February 2021)
MODESTO TRAFFIC203169.32MEASURE L FY20-21 MODESTO ML21-69, FEBRUARY 2021STANCOG MEASURE L PAYMENT; FEBRUARY 2021
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours 10 (March 2021)
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101040 - Orville Wright Elementary Imrprovements. Employee Hours 8 (March 2021)
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 3 (March 2021)
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours 11.4 (March 2021)
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101175 - School Crosswalk Beacon. Willdan Engineering Invoice #620538 for services 1/21/21 thru 1/26/21 for RRFB Design
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101176 - Upgrade Crosswalks to RRFB. Employee Hours 2 (March 2021)
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101176 - Upgrade Crosswalks to RRFB. Willdan Engineering Invoice #620540 for services through 1/29/21 for RRFB Design
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101177 - Upgrade RRFB - Elliot School. Western Pacific Signal LLC Invoice #27267 for materials
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours 38.5 (March 2021)
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Employee Hours 3 (March 2021)
MODESTO TRAFFICMODESTO MARCH 2021 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Willdan Engineering Invoice #620539 for services through 1/25/2021
MODESTO TRAFFIC134033.97MEASURE L FY20-21 MODESTO ML21-80, MARCH 2021STANCOG MEASURE L PAYMENT; MARCH 2021
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101039 - Task Force for School Safety - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours 9.6 (April 2021)
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101089 - Tully Road Safety Improvement Project - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101125 - Traffic Signal Analysis Study. Iteris Invoice #131099 for Traffic Signal System Consulting
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101172 - School Safety Program Study - FY 19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours 2 (April 2021)
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours 5 (April 2021)
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101175 - School Crosswalk Beacon. Willdan Engineering Invoice #260726 for services 2.1.21 thru 2.26.21 for RRFB Design
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101176 - Upgrade Crosswalks to RRFB. Willdan Engineering Invoice #260726 for services 2.1.21 thru 2.26.21 for RRFB Design
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101178 - Neighborhood Traffic Calming - Employee Hours 10.5 (April 2021)
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101178 - Neighborhood Traffic Calming - FY 19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO TRAFFICMODESTO APRIL 2021 EXPENDITURESProject 101179 - HAWK System at Hetch-Hetchy. Willdan Engineering Invoice #260726 for services 2.1.21 thru 2.26.21 for RRFB Design
MODESTO TRAFFIC158903.52MEASURE L FY20-21 MODESTO ML21-91, APRIL 2021STANCOG MEASURE L PAYMENT; APRIL 2021
MODESTO TRAFFICMODESTO MAY 2021 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours = 11 (May 2021)
MODESTO TRAFFICMODESTO MAY 2021 EXPENDITURESProject 101125 - Traffic Signal Analysis Study. Employee Hours = 16 (May 2021)
MODESTO TRAFFICMODESTO MAY 2021 EXPENDITURESProject 101172 - School Safety Program Study. Employee Hours = 1.2 (May 2021)
MODESTO TRAFFICMODESTO MAY 2021 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours = 11 (May 2021)
MODESTO TRAFFICMODESTO MAY 2021 EXPENDITURESProject 101178 - Neighborhood Traffic Calming. Employee Hours = 1.5 (May 2021)
MODESTO TRAFFIC193465.98MEASURE L FY20-21 MODESTO ML21-102, MAY 2021STANCOG MEASURE L PAYMENT; MAY 2021
MODESTO TRAFFIC171501.24MEASURE L MODESTO JUNE 2021 REVENUE ACCRUALMEASURE L JUNE 2021 REVENUE ACCRUAL
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURESProject 101039 - Task Force for School Safety. Employee Hours = 7 (June 2021)
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURESProject 101040 - Orville Wright Elementary Improvements. Employee Hours = 2 (June 2021)
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURESProject 101175 - School Crosswalk Beacon. Employee Hours = 3 (June 2021)
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101125 - Traffic Signal Analysis Study. Iteris Inc. Invoice #133078 for Service 1.31.21-3.31.21 for Traffic Signal System Consulting
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-10
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-11
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101172 - School Safety Program Study. Alta Planning + Design Invoice #2020-070-9
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101175 - School Crosswalk Beacon. Willdan Engineering Invoice #621534 for services 6.1.21-6.30.21 for RRFB Design
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101176 - Upgrade Crosswalks to RRFB. Willdan Engineering Invoice #621536 for serivces 6.1.21-6.30.21 for RRFB Design
MODESTO TRAFFICMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101179 - HAWK System at Hetch-Hetchy. Willdan Engineering Invoice #621535 for services 6.1.21-6.30.21 for HAWK Design
MODESTO BIKE465082.02MODESTO ML18-08, JUNE2017-JAN2018 PMT#1MODESTO ML18-08, JUNE2017-JAN2018 PMT#1
MODESTO BIKEMODESTO 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 BIKEMODESTO JUL 2017-FEB 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (July 2017 through February 2018) = 23
MODESTO BIKEMODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101041 - Active Transportation Plan. CTC Presentation Materials - Vendor Dittos
MODESTO BIKEMODESTO JUL 2017-FEB 2018 EXPENDITURESProject #101042 - Paradise Road ATP. Clerk Recorder - Environmental Impact Report Admin Fee
MODESTO BIKEMODESTO 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 BIKEMODESTO MARCH 2018 EXPENDITURESConsultant Contract Payment - Alta Planning +Design - Project #101042 - Paradise Road - ATP
MODESTO BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (May 2018) = 4.2
MODESTO BIKEMODESTO MAY 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (May 2018) = 1.5
MODESTO BIKEMODESTO 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 BIKEMODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (June 2018) = 2.5
MODESTO BIKEMODESTO JUNE 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (June 2018) = 3
MODESTO BIKEMODESTO JUNE 2018 EXPENDITURES - BATCH 2Consultant Charges Invoice (2018-015-3) - #101042 - Paradise Road Active Transportation Plan
MODESTO BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO JULY 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (July 2018) = 1.2
MODESTO BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO SEPTEMBER 2018 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-015-4R for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKEMODESTO SEPTEMBER 2018 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-114-1 for Project #101041 - Active Transportation Plan
MODESTO BIKEMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (September 2018) = 11
MODESTO BIKEMODESTO SEPTEMBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (September 2018) = 0.4
MODESTO BIKEMODESTO 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 BIKEMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (October 2018) = 4.7
MODESTO BIKEMODESTO OCTOBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (October 2018) = 8.6
MODESTO BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101026 - Dry Creek Trail Maintenance. Total hours for this period (December 2018) = 0.6
MODESTO BIKEMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (December 2018) = 2.6
MODESTO BIKEMODESTO DECEMBER 2018 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transportation Plan. Total hours for this period (December 2018) = 10.8
MODESTO BIKEMODESTO 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 BIKEMODESTO JANUARY 2019 EXPENDITURESAlta Planning + Design Invoice #2018-114-2 and #2018-114-3 for Engineering Services on Project #101041 - Active Transportation Plan
MODESTO BIKEMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (January 2019) = 4
MODESTO BIKEMODESTO JANUARY 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (January 2019) = 4.5
MODESTO BIKEMODESTO JANUARY 2019 EXPENDITURESEnvironmental Imact Report Invoice #ENVIMP-101126 for Project #101126 - Dry Creek Trail Maintenance
MODESTO BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO MARCH 2019 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #00-2018-015-6 for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKEMODESTO MARCH 2019 EXPENDITURESConsultant Charges for Alta Planning & Design Invoice #2018-015-5 for Project #101042 - Paradise Road Active Transportation Plan
MODESTO BIKEMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (March 2019) = 0.7
MODESTO BIKEMODESTO MARCH 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (March 2019) = 1
MODESTO BIKEMODESTO 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 BIKEMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (April 2019) = 2.5
MODESTO BIKEMODESTO APRIL 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road Active Transpotation Plan. Total hours for this period (April 2019) = 0.5
MODESTO BIKEMODESTO 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 BIKEMODESTO MAY 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (May 2019) = 6
MODESTO BIKEMODESTO 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 BIKEMODESTO JUNE 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (June 2019) = 394
MODESTO BIKEMODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-10 (Services through May 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKEMODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-11 (Services through June 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKEMODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-6 (Services through Jan 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKEMODESTO JUNE 2019 EXPENDITURES - BATCH 2ALTA PLANNING + DESIGN Invoice #2018-114-9 (Services through April 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (July 2019) = 0.5
MODESTO BIKEMODESTO JULY 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (July 2019) = 294.8
MODESTO BIKEMODESTO 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 BIKEMODESTO AUGUST 2019 EXPENDITURESAlta Planning + Deisgn Invoice #2018-114-12 (Services through July 31, 2019) for Project #101041 - Active Transportation Plan
MODESTO BIKEMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (August 2019) = 2
MODESTO BIKEMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101042 - Paradise Road ATP. Total hours for this period (August 2019) = 0.5
MODESTO BIKEMODESTO AUGUST 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance.Total hours for this period (August 2019) = 89
MODESTO BIKEMODESTO 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 BIKEMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101041 - Active Transportation Plan. Total hours for this period (September 2019) = 145.5
MODESTO BIKEMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101126 - Dry Creek Trail Maintenance. Total hours for this period (September 2019) = 76.5
MODESTO BIKEMODESTO SEPTEMBER 2019 EXPENDITURESEmployee Hours for Project #101180 - Dry Creek Trail Phase II. Total hours for this period (September 2019) = 317.5
MODESTO BIKEModesto October 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-14. For professional Services through 9/28/2019.
MODESTO BIKEModesto October 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Employee hours totaling 97 hours for this period (October 2019).
MODESTO BIKEModesto October 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Arc Document Solutions LLC. INV #2218024. Plans & Specs.
MODESTO BIKEModesto October 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 10.9 hours for this period (October 2019).
MODESTO BIKEModesto October 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling 195.5 hours for this period (October 2019).
MODESTO BIKEModesto 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 BIKEMODESTO NOVEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 25.7 hours for this period (November 2019).
MODESTO BIKEMODESTO NOVEMBER 2019 EXPENDITURESProject #101180 -Dry Creek Trail Phase II: Employee hours totaling 100.5 hours for this period (November 2019).
MODESTO BIKEMODESTO 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 BIKEMODESTO DECEMBER 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-15.
MODESTO BIKEMODESTO DECEMBER 2019 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-16.
MODESTO BIKEMODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Arc Document Solutions Inc. Inv#2238020
MODESTO BIKEMODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 3.3 hours for this period (December 2019).
MODESTO BIKEMODESTO DECEMBER 2019 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Modesto Bee. Inv#341849-09/30/2019-11/03/2019.
MODESTO BIKEMODESTO 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 BIKEMODESTO JANUARY 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-13.
MODESTO BIKEMODESTO JANUARY 2020 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 8.2 hours for this period (January 2020).
MODESTO BIKEMODESTO 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 BIKEMODESTO FEBRUARY 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Inv #2018-114-17, 2018-114-18.
MODESTO BIKEMODESTO 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 BIKEMODESTO MARCH 2020 EXPENDITURESProject #101041 -Active Transportation Plan: Alta Planning + Design. Employee hours totaling 3 hours for this period (March 2020).
MODESTO BIKEMODESTO MARCH 2020 EXPENDITURESProject #101126 -Dry Creek Trail Maintenance: Employee hours totaling 60.4 hours for this period (March 2020).
MODESTO BIKEMODESTO 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 BIKEMODESTO APRIL 2020 EXPENDITURESProject #101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-19 and 2018-114-20 for engineering services
MODESTO BIKEMODESTO APRIL 2020 EXPENDITURESProject #101041 - Active Transportation Plan. Empoyee Hours 2 (April 2020)
MODESTO BIKEMODESTO APRIL 2020 EXPENDITURESProject #101042 - Paradise Road Active Transportation Plan. Employee Hours 16.7 (April 2020)
MODESTO BIKEMODESTO APRIL 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. Employee Hours 158 (April 2020)
MODESTO BIKEMODESTO APRIL 2020 EXPENDITURESProject #101126 Dry Creek Trail Maitenance Survey Equipment Journal
MODESTO BIKEMODESTO 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 BIKEMODESTO MAY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 166.3 (May 2020)
MODESTO BIKEMODESTO MAY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #APR20-PP1-2020-05
MODESTO BIKEMODESTO 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 BIKEMODESTO FY 19-20 REPORTING CORRECTION-BATCH 2Project 101042 - Paradise Road ATP. Employee Hours 10 (May 2020) - Move to Bike and Pedestrian
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Plannin + Design Invoice #2018-114-21 for Engineering Services
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Employee Hours 1.3 (June 2020)
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURESProject 101042 - Paradise Road ATP. Returning Funds to Bike and Ped Category as only $25K allowed for project
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Construction Testing Services. Invoice #16114-1 for soil testing
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 122.3 (June 2020)
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Krazan & Associates Invoice #767993-17543 for soil testing
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #MAY20-PP2-2020-05 for Progress Payment #2
MODESTO BIKEMODESTO 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 BIKEMODESTO 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 BIKEMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101126 - Dry Creek Trail Maintenance - McFadden Construction Invoice #JUN20-PP3-2020-05 for Progress Payment #3
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101126 - Dry Creek Trail Maintenance - Survey Equipment Journal May and June 2020
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURES - BATCH 3Project 101041 - Active Transportation Plan - Alta Planning & Design Invoice #2018-114-22 for agreement for engineering services
MODESTO BIKEMODESTO JUNE 2020 EXPENDITURES - 2ND BATCHProject 101040 - Active Transportation Plan. ALTA PLANNING + DESIGN Invoice #2018-114-23 for Engineering Services
MODESTO BIKEMODESTO 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 BIKEMODESTO JULY 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Employee Hours 1 (July 2020)
MODESTO BIKEMODESTO JULY 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 53.6 (July 2020)
MODESTO BIKEMODESTO JULY 2020 EXPENDITURESProject 101250 - Neighborhood ADA Program. Employee Hours 9 (July 2020)
MODESTO BIKEMODESTO AUGUST 2020 EXPENDITURESProject 101180 - Dry Creek Trail Phase 2. Employee Hours 1 (August 2020)
MODESTO BIKEMODESTO AUGUST 2020 EXPENDITURES-CORRECTIONProject 101126 - Dry Creek Trail Maintenance. Employee Hours 128.3 (August 2020)
MODESTO BIKEMODESTO AUGUST 2020 EXPENDITURES-CORRECTIONProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #JUL20-PP4-2020-05 for Progress Payment #4
MODESTO BIKEMODESTO 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 BIKEMODESTO SEPTEMBER 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Total Employee Hours 1.5 (September 2020)
MODESTO BIKEMODESTO SEPTEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. FedEx Shipping and Delivery Charges Invoice #PC1294367
MODESTO BIKEMODESTO SEPTEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Invoice #AUG20-PP5-2020-05 for Progress Payment #5
MODESTO BIKEMODESTO SEPTEMBER 2020 EXPENDITURESProject 101126- Dry Creek Trail Maintenance. Total Employee Hours 57.2 (September 2020)
MODESTO BIKEMODESTO 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 BIKEMODESTO OCTOBER 2020 EXPENDITURESProject #101041 Active Transportation Plan. Alta Planning + Design Invoice #2018-114-24 for Engineering Services
MODESTO BIKEMODESTO OCTOBER 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. Employee Hours 118.9 (October 2020)
MODESTO BIKEMODESTO OCTOBER 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. July and August 2020 Survey Equipment Replacement
MODESTO BIKEMODESTO OCTOBER 2020 EXPENDITURESProject #101126 Dry Creek Trail Maintenance. Krazan & Associates Invoices #769115, 769193, and 769262 for testing and on-call services
MODESTO BIKEMODESTO 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 BIKEMODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 47 (November 2020)
MODESTO BIKEMODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Krazan & Associates Invoice #769261-17543 for asphalt testing
MODESTO BIKEMODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Krazan & Associates Invoice #769311-17543 for compaction testing
MODESTO BIKEMODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #OCT20-PP7-2020-08 for Progress Payment #7
MODESTO BIKEMODESTO NOVEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Survey Equipment Journal for September 2020
MODESTO BIKEMODESTO 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 BIKEMODESTO DECEMBER 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-26 for Engineering Services
MODESTO BIKEMODESTO DECEMBER 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-27 for Engineering Services
MODESTO BIKEMODESTO DECEMBER 2020 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-28 for Engineering Services
MODESTO BIKEMODESTO DECEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 16.7 (December 2020)
MODESTO BIKEMODESTO DECEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #NOV20-PP8-2020-05 for Progress Payment #8
MODESTO BIKEMODESTO DECEMBER 2020 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Survey Equipment Replacement JV October 2020
MODESTO BIKEMODESTO 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
MODESTO BIKEMODESTO FY 20-21 EXPENDITURES - GRANT MATCHESFY 20-21 Grant Match for Project 100882 - MJC Bike Path Phase 2. Final Grant Invoice. Total Grant Revenue $603,583.23, Total local Funds $187,173.20, and Total Measure L used $202,046.57.
MODESTO BIKEMODESTO JANUARY 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 10.9 (January 2021)
MODESTO BIKEMODESTO JANUARY 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. McFadden Construction Invoice #DEC20-PP9-2020-05 for Progress Payment #9
MODESTO BIKEMODESTO JANUARY 2021 EXPENDITURESProject 101180 - Dry Creek Trail Phase II. Employee Hours 4.5 (January 2021)
MODESTO BIKE75030.9MEASURE L FY20-21 MODESTO ML21-58, JANUARY 2021STANCOG MEASURE L PAYMENT; JANUARY 2021
MODESTO BIKEMODESTO FEBRUARY 2021 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-29 for engineering services
MODESTO BIKEMODESTO FEBRUARY 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 30.1 (February 2021)
MODESTO BIKEMODESTO FEBRUARY 2021 EXPENDITURESProject 101180 - Dry Creek Trail Phase 2. Employee Hours 1 (February 2021)
MODESTO BIKE101584.66MEASURE L FY20-21 MODESTO ML21-69, FEBRUARY 2021STANCOG MEASURE L PAYMENT; FEBRUARY 2021
MODESTO BIKEMODESTO MARCH 2021 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-25 for Engineering Services
MODESTO BIKEMODESTO MARCH 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 1.5 (March 2021)
MODESTO BIKEMODESTO MARCH 2021 EXPENDITURESProject 101247 - Virginia Corridor Trail Maintenance. Employee Hours 54.5 (March 2021)
MODESTO BIKE67016.98MEASURE L FY20-21 MODESTO ML21-80, MARCH 2021STANCOG MEASURE L PAYMENT; MARCH 2021
MODESTO BIKEMODESTO APRIL 2021 EXPENDITURESProject 101041 - Active Transportation Plan - FY 19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO BIKEMODESTO APRIL 2021 EXPENDITURESProject 101041 - Active Transportation Plan Alta Planning & Design Invoice #2018-114-30
MODESTO BIKEMODESTO APRIL 2021 EXPENDITURESProject 101041 - Active Transportation Plan Alta Planning & Design Invoice #2018-114-31
MODESTO BIKEMODESTO APRIL 2021 EXPENDITURESProject 101041 - Active Transportation Plan Alta Planning & Design Invoice #2018-114-32
MODESTO BIKEMODESTO APRIL 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO BIKEMODESTO APRIL 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours 4 (April 2021)
MODESTO BIKEMODESTO APRIL 2021 EXPENDITURESProject 101180 - Dry Creek Trail Phase II - FY19/20 and 20/21 CalTrans Indirect Rate Correction
MODESTO BIKEMODESTO APRIL 2021 EXPENDITURESProject 101247 - Virginia Corridor Trail Maintenance. Employee Hours 22 (April 2021)
MODESTO BIKE79451.76MEASURE L FY20-21 MODESTO ML21-91, APRIL 2021STANCOG MEASURE L PAYMENT; APRIL 2021
MODESTO BIKEMODESTO MAY 2021 EXPENDITURESProject 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-33 for Engineering Services
MODESTO BIKEMODESTO MAY 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours = 5.3 (May 2021)
MODESTO BIKE96732.99MEASURE L FY20-21 MODESTO ML21-102, MAY 2021STANCOG MEASURE L PAYMENT; MAY 2021
MODESTO BIKE85750.62MEASURE L MODESTO JUNE 2021 REVENUE ACCRUALMEASURE L JUNE 2021 REVENUE ACCRUAL
MODESTO BIKEMODESTO JUNE 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. All Steel Fence Inc. Invoice #108522 for black link chain fence repair
MODESTO BIKEMODESTO JUNE 2021 EXPENDITURESProject 101126 - Dry Creek Trail Maintenance. Employee Hours = 8.8 (June 2021)
MODESTO BIKEMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-34
MODESTO BIKEMODESTO JUNE 2021 EXPENDITURES - BATCH 2Project 101041 - Active Transportation Plan. Alta Planning + Design Invoice #2018-114-35

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: