m
m
Line 1: Line 1:
 
{| class="wikitable"
 
{| class="wikitable"
−
! Payment Estimate Type !! Approval level !! Role !! System Name
+
! Final Payment Estimate !! Approval level !! Role !! System Name
 
|-
 
|-
 
| Final Aero State || 1 || Aero Office Tech || MDOT_AEROOFFICETECH
 
| Final Aero State || 1 || Aero Office Tech || MDOT_AEROOFFICETECH
Line 72: Line 72:
  
 
{| class="wikitable"
 
{| class="wikitable"
−
! Payment Estimate Type !! Approval level !! Role !! System Name
+
! Progress Payment Estimate !! Approval level !! Role !! System Name
 
|-
 
|-
 
| Progress Aero State || 1 || Aero Office Tech || MDOT_AEROOFFICETECH
 
| Progress Aero State || 1 || Aero Office Tech || MDOT_AEROOFFICETECH
Line 138: Line 138:
 
| || 3 || MDOT Financial Admin || MDOT_FINADMIN
 
| || 3 || MDOT Financial Admin || MDOT_FINADMIN
 
|}
 
|}
−
 
  
 
{| class="wikitable"
 
{| class="wikitable"
−
! Suppl Aero State
+
! Supplemental Payment Estimate !! Approval level !! Role !! System Name
 
|-
 
|-
−
| Level 1. MDOT_AEROOFFICETECH
+
| Suppl Aero State || 1 || Aero Office Tech || MDOT_AEROOFFICETECH
 
|-
 
|-
−
| Level 2. MDOT_FINADMIN
+
| || 2 || MDOT Financial Admin || MDOT_FINADMIN
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl Aero Consl
 
 
|-
 
|-
−
| Level 1. CONSL_OFFICETECH
+
| Suppl Aero No OT || 1 || Consultant Project Engineer || CONSL_PROJENGR
 
|-
 
|-
−
| Level 2. CONSL_PROJENGR
+
| || 3 || MDOT Financial Admin || MDOT_FINADMIN
 
|-
 
|-
−
| Level 3. MDOT_AEROENGR
+
| Suppl Aero Consl || 1 || Consultant Office Tech || CONSL_OFFICETECH
 
|-
 
|-
−
| Level 4. MDOT_FINADMIN
+
| || 2 || Consultant Project Engineer || CONSL_PROJENGR
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl Aero No OT
 
 
|-
 
|-
−
| Level 1. CONSL_PROJENGR
+
| || 3 || Aero Engineer || MDOT_AEROENGR
 
|-
 
|-
−
| Level 3. MDOT_FINADMIN
+
| || 4 || MDOT Financial Admin || MDOT_FINADMIN
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl Consl Local
 
 
|-
 
|-
−
| Level 1. CONSL_OFFICETECH
+
| Suppl Consl Local || 1 || Consultant Office Tech || CONSL_OFFICETECH
 
|-
 
|-
−
| Level 2. CONSL_PROJENGR
+
| || 2 || Consultant Project Engineer || CONSL_PROJENGR
 
|-
 
|-
−
| Level 3. LOC_PROJENGRREP
+
| || 3 || Local Project Engineer or Local Agency Representative || LOC_PROJENGRREP
 
|-
 
|-
−
| Level 4. MDOT_CONSTRENGR
+
| || 4 || MDOT Construction Engineer || MDOT_CONSTRENGR
 
|-
 
|-
−
| Level 5. MDOT_FINADMIN
+
| || 4 || MDOT Financial Admin || MDOT_FINADMIN
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl Consl
 
 
|-
 
|-
−
| Level 1. CONSL_OFFICETECH
+
| Suppl Consl|| 1 || Consultant Office Tech || CONSL_OFFICETECH
 
|-
 
|-
−
| Level 2. CONSL_PROJENGR
+
| || 2 || Consultant Project Engineer || CONSL_PROJENGR
 
|-
 
|-
−
| Level 3. MDOT_CONSTRENGR
+
| || 3 || MDOT Construction Engineer || MDOT_CONSTRENGR
 
|-
 
|-
−
| Level 4. MDOT_FINADMIN
+
| || 4 || MDOT Financial Admin || MDOT_FINADMIN
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl IBA Consl
 
 
|-
 
|-
−
| Level 1. CONSL_PROJENGR
+
| Suppl IBA Consl|| 1 || Consultant Project Engineer || CONSL_PROJENGR
 
|-
 
|-
−
| Level 2. IBA_CONSTRENGR
+
| || 2 || IBA Construction Engineer || IBA_CONSTRENGR
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl Local
 
 
|-
 
|-
−
| Level 1. LOC_OFFICETECH
+
| Suppl Local|| 1 || Local Office Tech || LOC_OFFICETECH
 
|-
 
|-
−
| Level 2. LOC_PROJENGRREP
+
| || 2 || Local Project Engineer or Local Agency Representative || LOC_PROJENGRREP
 
|-
 
|-
−
| Level 3. MDOT_CONSTRENGR
+
| || 3 || MDOT Construction Engineer || MDOT_CONSTRENGR
 
|-
 
|-
−
| Level 4. MDOT_FINADMIN
+
| || 4 || MDOT Financial Admin || MDOT_FINADMIN
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl MBA
 
 
|-
 
|-
−
| Level 1. MDOT_OFFICETECH
+
| Suppl MBA || 1 || MDOT Office Tech || MDOT_OFFICETECH
 
|-
 
|-
−
| Level 2. MBA_CONSTRENGR
+
| || 2 || MBA Construction Engineer || MBA_CONSTRENGR
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl MBA Consl
 
 
|-
 
|-
−
| Level 1. CONSL_OFFICETECH
+
| Suppl MBA Consl || 1 || Consultant Office Tech || CONSL_OFFICETECH
 
|-
 
|-
−
| Level 2. CONSL_PROJENGR
+
| || 2 || Consultant Project Engineer || CONSL_PROJENGR
 
|-
 
|-
−
| Level 3. MBA_CONSTRENGR
+
| || 3 || MBA Construction Engineer || MBA_CONSTRENGR
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl MDOT
 
 
|-
 
|-
−
| Level 1. MDOT_OFFICETECH
+
| Suppl MDOT || 1 || MDOT Tech || MDOT_OFFICETECH
 
|-
 
|-
−
| Level 2. MDOT_CONSTRENGR
+
| || 2 || MDOT Construction Engineer || MDOT_CONSTRENGR
 
|-
 
|-
−
| Level 3. MDOT_FINADMIN
+
| || 3 || MDOT Financial Admin || MDOT_FINADMIN
−
|}
 
−
 
 
−
{| class="wikitable"
 
−
! Suppl Rail
 
 
|-
 
|-
−
| Level 1. MDOT_RAILPROJMANEML14
+
| Suppl Rail || 1 || MDOT Rail Project Manager EML 14 || MDOT_RAILPROJMANEML14
 
|-
 
|-
−
| Level 2. MDOT_RAILMOMANEML15
+
| || 2 || MDOT Rail Managing Office Manager EML 15 || MDOT_RAILMOMANEML15
 
|-
 
|-
−
| Level 3. MDOT_FINADMIN
+
| || 3 || MDOT Financial Admin || MDOT_FINADMIN
 
|}
 
|}

Revision as of 10:52, 29 July 2024

Final Payment Estimate Approval level Role System Name
Final Aero State 1 Aero Office Tech MDOT_AEROOFFICETECH
2 MDOT Financial Admin MDOT_FINADMIN
Final Aero No OT 1 Consultant Project Engineer CONSL_PROJENGR
3 MDOT Financial Admin MDOT_FINADMIN
Final Aero Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 Aero Engineer MDOT_AEROENGR
4 MDOT Financial Admin MDOT_FINADMIN
Final Consl Local 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 Local Project Engineer or Local Agency Representative LOC_PROJENGRREP
4 MDOT Construction Engineer MDOT_CONSTRENGR
5 MDOT Financial Admin MDOT_FINADMIN
Final Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 MDOT Construction Engineer MDOT_CONSTRENGR
4 MDOT Financial Admin MDOT_FINADMIN
Final IBA Consl 1 Consultant Project Engineer CONSL_PROJENGR
2 IBA Construction Engineer IBA_CONSTRENGR
Final Local 1 Local Office Tech LOC_OFFICETECH
2 Local Project Engineer or Local Agency Representative LOC_PROJENGRREP
3 MDOT Construction Engineer MDOT_CONSTRENGR
4 MDOT Financial Admin MDOT_FINADMIN
Final MBA 1 MDOT Office Tech MDOT_OFFICETECH
2 MBA Construction Engineer MBA_CONSTRENGR
Final MBA Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 MBA Construction Engineer MBA_CONSTRENGR
Final MDOT 1 MDOT Tech MDOT_OFFICETECH
2 MDOT Construction Engineer MDOT_CONSTRENGR
3 MDOT Financial Admin MDOT_FINADMIN
Final Rail 1 MDOT Rail Project Manager EML 14 MDOT_RAILPROJMANEML14
2 MDOT Rail Managing Office Manager EML 15 MDOT_RAILMOMANEML15
3 MDOT Financial Admin MDOT_FINADMIN
Progress Payment Estimate Approval level Role System Name
Progress Aero State 1 Aero Office Tech MDOT_AEROOFFICETECH
3 MDOT Financial Admin MDOT_FINADMIN
Progress Aero No OT 1 Consultant Project Engineer CONSL_PROJENGR
3 MDOT Financial Admin MDOT_FINADMIN
Progress Aero Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 Aero Engineer MDOT_AEROENGR
4 MDOT Financial Admin MDOT_FINADMIN
Progress Consl Local 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 Local Project Engineer or Local Agency Representative LOC_PROJENGRREP
4 MDOT Financial Admin MDOT_FINADMIN
Progress Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 MDOT Construction Engineer MDOT_CONSTRENGR
4 MDOT Financial Admin MDOT_FINADMIN
Progress IBA Consl 1 Consultant Project Engineer CONSL_PROJENGR
2 IBA Construction Engineer IBA_CONSTRENGR
Progress Local 1 Local Office Tech LOC_OFFICETECH
2 Local Project Engineer or Local Agency Representative LOC_PROJENGRREP
3 MDOT Financial Admin MDOT_FINADMIN
Progress MBA 1 MDOT Office Tech MDOT_OFFICETECH
2 MBA Construction Engineer MBA_CONSTRENGR
Progress MBA Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 MBA Construction Engineer MBA_CONSTRENGR
Progress MDOT 1 MDOT Tech MDOT_OFFICETECH
2 MDOT Construction Engineer MDOT_CONSTRENGR
3 MDOT Financial Admin MDOT_FINADMIN
Progress Rail 1 MDOT Rail Project Manager EML 14 MDOT_RAILPROJMANEML14
2 MDOT Rail Managing Office Manager EML 15 MDOT_RAILMOMANEML15
3 MDOT Financial Admin MDOT_FINADMIN
Supplemental Payment Estimate Approval level Role System Name
Suppl Aero State 1 Aero Office Tech MDOT_AEROOFFICETECH
2 MDOT Financial Admin MDOT_FINADMIN
Suppl Aero No OT 1 Consultant Project Engineer CONSL_PROJENGR
3 MDOT Financial Admin MDOT_FINADMIN
Suppl Aero Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 Aero Engineer MDOT_AEROENGR
4 MDOT Financial Admin MDOT_FINADMIN
Suppl Consl Local 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 Local Project Engineer or Local Agency Representative LOC_PROJENGRREP
4 MDOT Construction Engineer MDOT_CONSTRENGR
4 MDOT Financial Admin MDOT_FINADMIN
Suppl Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 MDOT Construction Engineer MDOT_CONSTRENGR
4 MDOT Financial Admin MDOT_FINADMIN
Suppl IBA Consl 1 Consultant Project Engineer CONSL_PROJENGR
2 IBA Construction Engineer IBA_CONSTRENGR
Suppl Local 1 Local Office Tech LOC_OFFICETECH
2 Local Project Engineer or Local Agency Representative LOC_PROJENGRREP
3 MDOT Construction Engineer MDOT_CONSTRENGR
4 MDOT Financial Admin MDOT_FINADMIN
Suppl MBA 1 MDOT Office Tech MDOT_OFFICETECH
2 MBA Construction Engineer MBA_CONSTRENGR
Suppl MBA Consl 1 Consultant Office Tech CONSL_OFFICETECH
2 Consultant Project Engineer CONSL_PROJENGR
3 MBA Construction Engineer MBA_CONSTRENGR
Suppl MDOT 1 MDOT Tech MDOT_OFFICETECH
2 MDOT Construction Engineer MDOT_CONSTRENGR
3 MDOT Financial Admin MDOT_FINADMIN
Suppl Rail 1 MDOT Rail Project Manager EML 14 MDOT_RAILPROJMANEML14
2 MDOT Rail Managing Office Manager EML 15 MDOT_RAILMOMANEML15
3 MDOT Financial Admin MDOT_FINADMIN

Retrieved from "https://mdotwikiqa.state.mi.us/aashtoware/index.php?title=Pay_Estimate_-_Appendix_A&oldid=423"
Retrieved from "https://mdotwikiqa.state.mi.us/aashtoware/index.php?title=Pay_Estimate_-_Appendix_A&oldid=423"