Pay Estimate - Appendix A
| 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 |
