m |
m |
||
| Line 10: | Line 10: | ||
|- style="background-color:#DDD7EB" | |- style="background-color:#DDD7EB" | ||
| Progress Aero State || 1 || Aero Office Tech || MDOT_AEROOFFICETECH | | Progress Aero State || 1 || Aero Office Tech || MDOT_AEROOFFICETECH | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 3 || MDOT Financial Admin || MDOT_FINADMIN | | || 3 || MDOT Financial Admin || MDOT_FINADMIN | ||
| − | |- | + | |- |
| Progress Aero No OT || 1 || Consultant Project Engineer || CONSL_PROJENGR | | Progress Aero No OT || 1 || Consultant Project Engineer || CONSL_PROJENGR | ||
|- | |- | ||
| Line 18: | Line 18: | ||
|- style="background-color:#DDD7EB" | |- style="background-color:#DDD7EB" | ||
| Progress Aero Consl || 1 || Consultant Office Tech || CONSL_OFFICETECH | | Progress Aero Consl || 1 || Consultant Office Tech || CONSL_OFFICETECH | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 2 || Consultant Project Engineer || CONSL_PROJENGR | | || 2 || Consultant Project Engineer || CONSL_PROJENGR | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 3 || Aero Engineer || MDOT_AEROENGR | | || 3 || Aero Engineer || MDOT_AEROENGR | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 4 || MDOT Financial Admin || MDOT_FINADMIN | | || 4 || MDOT Financial Admin || MDOT_FINADMIN | ||
| − | |- | + | |- |
| Progress Consl Local || 1 || Consultant Office Tech || CONSL_OFFICETECH | | Progress Consl Local || 1 || Consultant Office Tech || CONSL_OFFICETECH | ||
|- | |- | ||
| Line 34: | Line 34: | ||
|- style="background-color:#DDD7EB" | |- style="background-color:#DDD7EB" | ||
| Progress Consl|| 1 || Consultant Office Tech || CONSL_OFFICETECH | | Progress Consl|| 1 || Consultant Office Tech || CONSL_OFFICETECH | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 2 || Consultant Project Engineer || CONSL_PROJENGR | | || 2 || Consultant Project Engineer || CONSL_PROJENGR | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 3 || MDOT Construction Engineer || MDOT_CONSTRENGR | | || 3 || MDOT Construction Engineer || MDOT_CONSTRENGR | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 4 || MDOT Financial Admin || MDOT_FINADMIN | | || 4 || MDOT Financial Admin || MDOT_FINADMIN | ||
| − | |- | + | |- |
| Progress IBA Consl|| 1 || Consultant Project Engineer || CONSL_PROJENGR | | Progress IBA Consl|| 1 || Consultant Project Engineer || CONSL_PROJENGR | ||
|- | |- | ||
| Line 46: | Line 46: | ||
|- style="background-color:#DDD7EB" | |- style="background-color:#DDD7EB" | ||
| Progress Local|| 1 || Local Office Tech || LOC_OFFICETECH | | Progress Local|| 1 || Local Office Tech || LOC_OFFICETECH | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 2 || Local Project Engineer or Local Agency Representative || LOC_PROJENGRREP | | || 2 || Local Project Engineer or Local Agency Representative || LOC_PROJENGRREP | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 3 || MDOT Financial Admin || MDOT_FINADMIN | | || 3 || MDOT Financial Admin || MDOT_FINADMIN | ||
| − | |- | + | |- |
| Progress MBA || 1 || MDOT Office Tech || MDOT_OFFICETECH | | Progress MBA || 1 || MDOT Office Tech || MDOT_OFFICETECH | ||
|- | |- | ||
| Line 56: | Line 56: | ||
|- style="background-color:#DDD7EB" | |- style="background-color:#DDD7EB" | ||
| Progress MBA Consl || 1 || Consultant Office Tech || CONSL_OFFICETECH | | Progress MBA Consl || 1 || Consultant Office Tech || CONSL_OFFICETECH | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 2 || Consultant Project Engineer || CONSL_PROJENGR | | || 2 || Consultant Project Engineer || CONSL_PROJENGR | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 3 || MBA Construction Engineer || MBA_CONSTRENGR | | || 3 || MBA Construction Engineer || MBA_CONSTRENGR | ||
| − | |- | + | |- |
| Progress MDOT || 1 || MDOT Tech || MDOT_OFFICETECH | | Progress MDOT || 1 || MDOT Tech || MDOT_OFFICETECH | ||
|- | |- | ||
| Line 68: | Line 68: | ||
|- style="background-color:#DDD7EB" | |- style="background-color:#DDD7EB" | ||
| Progress Rail || 1 || MDOT Rail Project Manager EML 14 || MDOT_RAILPROJMANEML14 | | Progress Rail || 1 || MDOT Rail Project Manager EML 14 || MDOT_RAILPROJMANEML14 | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 2 || MDOT Rail Managing Office Manager EML 15 || MDOT_RAILMOMANEML15 | | || 2 || MDOT Rail Managing Office Manager EML 15 || MDOT_RAILMOMANEML15 | ||
| − | |- | + | |- style="background-color:#DDD7EB" |
| || 3 || MDOT Financial Admin || MDOT_FINADMIN | | || 3 || MDOT Financial Admin || MDOT_FINADMIN | ||
|} | |} | ||
Revision as of 08:11, 30 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.
Progress Payment Estimate
| 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 |
Final Payment Estimate
| 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 |
Supplemental Payment Estimate
| 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 | |
| 5 | 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 |
