Difference between revisions of "Pay Estimate - Appendix A"
Page last edited 10 months ago by BurnsD
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| + | ==Appendix A== | ||
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| + | The following are tables of payment estimate types and roles that have access to approve Payment Estimates for Michigan. '''Note: No other payment estimate types should be used for any contracts except for the ones below.''' | ||
| + | |||
| + | '''Note: Any type with Progress in front were formerly Semi-Monthly Estimates and any type with Suppl were formerly Post-Final Estimates. Final Estimates types have Final in front of the type.''' | ||
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{| class="wikitable" | {| class="wikitable" | ||
! Final Payment Estimate !! Approval level !! Role !! System Name | ! Final Payment Estimate !! Approval level !! Role !! System Name | ||
Revision as of 10:55, 29 July 2024
Appendix A
The following are tables of payment estimate types and roles that have access to approve Payment Estimates for Michigan. Note: No other payment estimate types should be used for any contracts except for the ones below.
Note: Any type with Progress in front were formerly Semi-Monthly Estimates and any type with Suppl were formerly Post-Final Estimates. Final Estimates types have Final in front of the type.
| 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 |
