The Commonwealth pays employees on a semi-monthly basis with a scheduled pay day on the 15th and 30th of each month. The two monthly pay periods are from the 1st to the 15th of the month and the 16th through the last day of the month. Pay check distribution is delayed by one pay period to allow for system processing. For example work performed during the 1st to the 15th day of the month is paid to the employee on the 30th of the month. Accordingly the cost accounting charges for labor costs posting in eMARS to operating accounts and highway projects are also delayed by approximately one pay period.
A good rule of measure is that the cost accounting charges for the pay period ending on the 15th of the month will post to eMARS by the 25th and those for the pay period ending on the last day of the month will post to eMARS by the 10th of the following month.
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Detailed Project Expenditure Report
Total E-MARS Expenditures for 6780801C = $6,393,177.53
Click here for Labor Costs Information
Year Month PBU Charge District Object Phase Program Code County Date ACT Activity Name Trans ID Reference # Vendor Name Expenditure Line Description
2023 2 FD52 08 E121 C 6780801C 100 8/10/2022 4580 CONSTRUCTION CONTRACTS CA-XR081M1062222110252 $0.02 10790161-3562508302
2023 2 FD52 08 E123 C 6780801C 100 8/10/2022 4580 CONSTRUCTION CONTRACTS CA-XR081M1062222110252 $0.05 10790161-3562508302
2022 8 FD52 08 E121 C 6780801C 100 2/9/2022 4580 CONSTRUCTION CONTRACTS CA-XR021M1062203907469 $0.02 10517666-3562508302
2022 8 FD52 08 E121 C 6780801C 100 2/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021M1062203907469 $0.01 10517666-3562508302
2022 8 FD52 08 E123 C 6780801C 100 2/9/2022 4580 CONSTRUCTION CONTRACTS CA-XR021M1062203907469 ($1.33) 10517666-3562508302
2022 8 FD52 08 E123 C 6780801C 100 2/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021M1062203907469 ($0.57) 10517666-3562508302
2021 10 FD52 00 E229 C 6780801C 100 4/5/2021 5062 SAMPLINGS & TESTING-AGGREGATE JV2E-2100006212 ($266.57) Move IET's from 6780801C to 08C - Inaccurate Fed Funding
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 5213 ASPHALT MIX DESIGN JV2E-2100006210 ($2,538.50) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E111 C 6780801C 100 4/5/2021 4580 CONSTRUCTION CONTRACTS JV2E-2100006184 ($38,072.27) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E389 C 6780801C 100 4/5/2021 4260 SIGNAL PLANS-TRAF JV2E-2100006213 ($24,043.29) Move IET XM005162521041003860 from 6780801C to 07C
2021 10 FD52 08 E143 C 6780801C 100 4/5/2021 0094 ENV STUDIES-PERMIT IN-LIEU FEE JV2E-2100006222 SC2000001676 ($1,899,040.00) Move PRCI 2100000588 from 6780801C to 08C. See Extended Description for details
2021 10 FD52 08 E143 C 6780801C 100 4/5/2021 0550 ENV STUDIES-TERRES ECOL-CONSUL JV2E-2100006218 PON22000002505 ($236,376.00) Shift various trans. from 6780801C to 6780808C. See the attached spreadsheet & Extend. Desc. detail
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($604.78) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E123 C 6780801C 100 4/5/2021 4580 CONSTRUCTION CONTRACTS JV2E-2100006184 ($8,721.54) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E797 C 6780801C 100 4/5/2021 4580 CONSTRUCTION CONTRACTS JV2E-2100006218 CTXCONST0922013050001K ($4,647,544.99) Shift various trans. from 6780801C to 6780807C. See the attached spreadsheet & Extend. Desc. detail
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($45.15) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E124 C 6780801C 100 4/5/2021 4580 CONSTRUCTION CONTRACTS JV2E-2100006184 ($10.81) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($510.62) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E111 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($9,005.73) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($95.09) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E121 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($650.06) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($0.16) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E122 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($7,603.39) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 5341 GEOTECHNICAL INVEST (CONST) JV2E-2100006210 ($15,127.87) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E123 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($1,916.95) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E115 C 6780801C 100 4/5/2021 5341 GEOTECHNICAL INVEST (CONST) JV2E-2100006210 ($1,295.87) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E124 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($1.62) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2100006184 ($320.94) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 5341 GEOTECHNICAL INVEST (CONST) JV2E-2100006210 ($1,182.28) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2100006184 ($21.88) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 5341 GEOTECHNICAL INVEST (CONST) JV2E-2100006210 ($13,866.34) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2100006184 ($271.15) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 5341 GEOTECHNICAL INVEST (CONST) JV2E-2100006210 ($2,441.54) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 5213 ASPHALT MIX DESIGN JV2E-2100006210 ($190.69) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E361 C 6780801C 100 4/5/2021 5341 GEOTECHNICAL INVEST (CONST) JV2E-2100006218 ($18.00) Shift various trans. from 6780801C to 6780808C. See the attached spreadsheet & Extend. Desc. detail
2021 10 FD52 08 E115 C 6780801C 100 4/5/2021 4580 CONSTRUCTION CONTRACTS JV2E-2100006184 ($5,585.23) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E229 C 6780801C 100 4/5/2021 5182 INSP-MISCELLANEOUS MATERIALS JV2E-2100006212 ($45.12) Move IET's from 6780801C to 08C - Inaccurate Fed Funding
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2100006184 ($57.22) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 5341 GEOTECHNICAL INVEST (CONST) JV2E-2100006210 ($3.42) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2100006184 ($0.10) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($3,523.72) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($80.50) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($252.96) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($5.49) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($2,975.10) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($67.97) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($562.61) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($14.18) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006210 ($0.51) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($0.03) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 5062 SAMPLINGS & TESTING-AGGREGATE JV2E-2100006184 ($345.45) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E115 C 6780801C 100 4/5/2021 5062 SAMPLINGS & TESTING-AGGREGATE JV2E-2100006184 ($52.62) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 5062 SAMPLINGS & TESTING-AGGREGATE JV2E-2100006184 ($28.77) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E229 C 6780801C 100 4/5/2021 5341 GEOTECHNICAL INVEST (CONST) JV2E-2100006212 ($9,575.00) Move IET's from 6780801C to 08C - Inaccurate Fed Funding
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 5213 ASPHALT MIX DESIGN JV2E-2100006210 ($2,143.39) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E116 C 6780801C 100 4/5/2021 4580 CONSTRUCTION CONTRACTS JV2E-2100006184 ($426.00) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E797 C 6780801C 100 4/5/2021 4010 CONSTRUCTION ENGINEERING JV2E-2100006218 PON22100000777 ($1,335.00) Shift various trans. from 6780801C to 6780808C. See the attached spreadsheet & Extend. Desc. detail
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 5062 SAMPLINGS & TESTING-AGGREGATE JV2E-2100006184 ($336.09) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 5062 SAMPLINGS & TESTING-AGGREGATE JV2E-2100006184 ($73.51) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 5062 SAMPLINGS & TESTING-AGGREGATE JV2E-2100006184 ($0.18) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($34.55) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($2.49) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($29.17) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($7.25) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($0.02) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E111 C 6780801C 100 4/5/2021 5182 INSP-MISCELLANEOUS MATERIALS JV2E-2100006184 ($1,171.45) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E121 C 6780801C 100 4/5/2021 5182 INSP-MISCELLANEOUS MATERIALS JV2E-2100006184 ($87.82) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 5213 ASPHALT MIX DESIGN JV2E-2100006210 ($403.39) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 05 E797 C 6780801C 100 4/5/2021 4010 CONSTRUCTION ENGINEERING JV2E-2100006218 PON22100000777 ($712.00) Shift various trans. from 6780801C to 6780808C. See the attached spreadsheet & Extend. Desc. detail
2021 10 FD52 08 E121 C 6780801C 100 4/5/2021 4580 CONSTRUCTION CONTRACTS JV2E-2100006184 ($3,203.64) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E122 C 6780801C 100 4/5/2021 5182 INSP-MISCELLANEOUS MATERIALS JV2E-2100006184 ($989.06) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E123 C 6780801C 100 4/5/2021 5182 INSP-MISCELLANEOUS MATERIALS JV2E-2100006184 ($267.01) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E124 C 6780801C 100 4/5/2021 5182 INSP-MISCELLANEOUS MATERIALS JV2E-2100006184 ($0.63) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 5203 TESTING OF ASPHALT MIXTURES JV2E-2100006184 ($1,908.42) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E115 C 6780801C 100 4/5/2021 5203 TESTING OF ASPHALT MIXTURES JV2E-2100006184 ($529.87) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 5203 TESTING OF ASPHALT MIXTURES JV2E-2100006184 ($184.11) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 5203 TESTING OF ASPHALT MIXTURES JV2E-2100006184 ($2,058.59) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 5203 TESTING OF ASPHALT MIXTURES JV2E-2100006184 ($256.45) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 5203 TESTING OF ASPHALT MIXTURES JV2E-2100006184 ($0.63) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E111 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($306.50) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 5213 ASPHALT MIX DESIGN JV2E-2100006210 ($0.58) Shift CA's from 6780801C to 6780808C-Inaccurate Federal Funding. See Extended Description for detail
2021 10 FD52 08 E122 C 6780801C 100 4/5/2021 4580 CONSTRUCTION CONTRACTS JV2E-2100006184 ($36,906.24) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 08 E797 C 6780801C 100 4/5/2021 4010 CONSTRUCTION ENGINEERING JV2E-2100006218 PON21900002065 ($7,441.52) Shift various trans. from 6780801C to 6780808C. See the attached spreadsheet & Extend. Desc. detail
2021 10 FD52 00 E121 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($23.19) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E122 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($258.78) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E123 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($38.96) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E124 C 6780801C 100 4/5/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006184 ($0.10) Move CA's from 6780801C to 08C due to incorrect Fed Funding. See Extended Description for details.
2021 10 FD52 00 E111 C 6780801C 100 4/2/2021 1060 RDWAY PLANS-FINAL-DRAINAGE SEC JV2E-2100006154 ($82.44) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E111 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($27.02) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E121 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($1.98) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E122 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($22.82) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E123 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($3.78) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E111 C 6780801C 100 4/2/2021 1620 BRIDGE DESIGN & PLANS JV2E-2100006154 ($658.72) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E121 C 6780801C 100 4/2/2021 1620 BRIDGE DESIGN & PLANS JV2E-2100006154 ($49.80) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E122 C 6780801C 100 4/2/2021 1620 BRIDGE DESIGN & PLANS JV2E-2100006154 ($556.16) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E123 C 6780801C 100 4/2/2021 1620 BRIDGE DESIGN & PLANS JV2E-2100006154 ($70.18) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E124 C 6780801C 100 4/2/2021 1620 BRIDGE DESIGN & PLANS JV2E-2100006154 ($0.18) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E111 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($65.87) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E121 C 6780801C 100 4/2/2021 1060 RDWAY PLANS-FINAL-DRAINAGE SEC JV2E-2100006154 ($6.03) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E121 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($4.98) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E122 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($55.61) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E123 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($6.92) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E124 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($0.02) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E111 C 6780801C 100 4/2/2021 4010 CONSTRUCTION ENGINEERING JV2E-2100006154 ($3,103.42) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E121 C 6780801C 100 4/2/2021 4010 CONSTRUCTION ENGINEERING JV2E-2100006154 ($223.86) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E122 C 6780801C 100 4/2/2021 4010 CONSTRUCTION ENGINEERING JV2E-2100006154 ($2,620.30) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E123 C 6780801C 100 4/2/2021 4010 CONSTRUCTION ENGINEERING JV2E-2100006154 ($525.31) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E124 C 6780801C 100 4/2/2021 4010 CONSTRUCTION ENGINEERING JV2E-2100006154 ($0.73) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E111 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($519.77) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E122 C 6780801C 100 4/2/2021 1060 RDWAY PLANS-FINAL-DRAINAGE SEC JV2E-2100006154 ($69.56) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E121 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($37.28) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E122 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($438.84) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E123 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($87.53) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E124 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($0.07) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E111 C 6780801C 100 4/2/2021 4260 SIGNAL PLANS-TRAF JV2E-2100006154 ($1,415.38) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E121 C 6780801C 100 4/2/2021 4260 SIGNAL PLANS-TRAF JV2E-2100006154 ($105.58) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E122 C 6780801C 100 4/2/2021 4260 SIGNAL PLANS-TRAF JV2E-2100006154 ($1,195.01) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E123 C 6780801C 100 4/2/2021 4260 SIGNAL PLANS-TRAF JV2E-2100006154 ($147.83) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E124 C 6780801C 100 4/2/2021 4260 SIGNAL PLANS-TRAF JV2E-2100006154 ($0.02) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E111 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($23.72) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E123 C 6780801C 100 4/2/2021 1060 RDWAY PLANS-FINAL-DRAINAGE SEC JV2E-2100006154 ($11.74) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E121 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($1.79) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E122 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($20.03) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E123 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($2.46) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 08 E124 C 6780801C 100 4/2/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-2100006154 ($0.01) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 10 FD52 00 E124 C 6780801C 100 4/2/2021 1060 RDWAY PLANS-FINAL-DRAINAGE SEC JV2E-2100006154 ($0.03) Shift CA's from 6780801C to 6780808C due to incorrect federal program. See Extended Descript. detail
2021 9 FD52 08 E797 C 6780801C 100 3/31/2021 4580 CONSTRUCTION CONTRACTS PRC-XCONST092201305P009K CTXCONST0922013050001K BIZZACK CONSTRUCTION LLC $2,457,913.89
2021 9 FD52 08 E111 C 6780801C 100 3/29/2021 4010 CONSTRUCTION ENGINEERING CA-XR032L1062108206566 $312.44 000001076194-3562500680
2021 9 FD52 08 E121 C 6780801C 100 3/29/2021 4010 CONSTRUCTION ENGINEERING CA-XR032L1062108206566 $22.58 000001076194-3562500680
2021 9 FD52 08 E122 C 6780801C 100 3/29/2021 4010 CONSTRUCTION ENGINEERING CA-XR032L1062108206566 $263.79 000001076194-3562500680
2021 9 FD52 08 E123 C 6780801C 100 3/29/2021 4010 CONSTRUCTION ENGINEERING CA-XR032L1062108206566 $53.44 000001076194-3562500680
2021 9 FD52 08 E124 C 6780801C 100 3/29/2021 4010 CONSTRUCTION ENGINEERING CA-XR032L1062108206566 $0.09 000001076194-3562500680
2021 9 FD52 00 E111 C 6780801C 100 3/29/2021 5213 ASPHALT MIX DESIGN CA-XR032L1062108206566 $494.44 000001076210-3562500640
2021 9 FD52 00 E111 C 6780801C 100 3/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206566 $109.74 000001076210-3562500640
2021 9 FD52 00 E121 C 6780801C 100 3/29/2021 5213 ASPHALT MIX DESIGN CA-XR032L1062108206566 $37.45 000001076210-3562500640
2021 9 FD52 00 E121 C 6780801C 100 3/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206566 $8.32 000001076210-3562500640
2021 9 FD52 00 E122 C 6780801C 100 3/29/2021 5213 ASPHALT MIX DESIGN CA-XR032L1062108206566 $417.65 000001076210-3562500640
2021 9 FD52 00 E122 C 6780801C 100 3/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206566 $92.65 000001076210-3562500640
2021 9 FD52 00 E123 C 6780801C 100 3/29/2021 5213 ASPHALT MIX DESIGN CA-XR032L1062108206566 $62.99 000001076210-3562500640
2021 9 FD52 00 E123 C 6780801C 100 3/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206566 $13.72 000001076210-3562500640
2021 9 FD52 00 E124 C 6780801C 100 3/29/2021 5213 ASPHALT MIX DESIGN CA-XR032L1062108206566 $0.19 000001076210-3562500640
2021 9 FD52 00 E124 C 6780801C 100 3/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206566 $0.04 000001076210-3562500640
2021 9 FD52 08 E229 C 6780801C 100 3/26/2021 5182 INSP-MISCELLANEOUS MATERIALS IET-XE13A162521084016230 $45.12
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207008 $0.63 10542207-3562508340
2021 9 FD52 00 E115 C 6780801C 100 3/24/2021 5203 TESTING OF ASPHALT MIXTURES CA-XR032L1062108206573 $211.95 000001076851-3562500640
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206688 $26.55 10536360-3562508300
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206763 $0.09 10537869-3562508302
2021 9 FD52 08 E115 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206846 $11.52 10539410-3562508302
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207055 $103.44 10543081-3562508300
2021 9 FD52 00 E121 C 6780801C 100 3/24/2021 5203 TESTING OF ASPHALT MIXTURES CA-XR032L1062108206573 $141.12 000001076851-3562500640
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206688 $0.20 10536360-3562508300
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206846 $9.88 10539410-3562508302
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207055 $25.43 10543081-3562508200
2021 9 FD52 00 E121 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206573 $20.80 000001076851-3562500640
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206688 $0.06 10536360-3562508300
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206846 $113.49 10539410-3562508302
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207055 $7.34 10543081-3562508300
2021 9 FD52 00 E122 C 6780801C 100 3/24/2021 5203 TESTING OF ASPHALT MIXTURES CA-XR032L1062108206573 $1,574.83 000001076851-3562500640
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206846 $40.34 10539410-3562508302
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207055 $293.41 10543081-3562508300
2021 9 FD52 00 E122 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206573 $231.78 000001076851-3562500640
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206846 $0.09 10539410-3562508302
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206937 $122.90 10540959-3562508302
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207055 $87.33 10543081-3562508300
2021 9 FD52 00 E123 C 6780801C 100 3/24/2021 5203 TESTING OF ASPHALT MIXTURES CA-XR032L1062108206573 $218.85 000001076851-3562500640
2021 9 FD52 08 E115 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206937 $69.13 10540959-3562508302
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207055 $67.83 10543081-3562508200
2021 9 FD52 00 E123 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206573 $34.32 000001076851-3562500640
2021 9 FD52 08 E116 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206937 $6.75 10540959-3562508302
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207055 $20.44 10543081-3562508300
2021 9 FD52 00 E124 C 6780801C 100 3/24/2021 5203 TESTING OF ASPHALT MIXTURES CA-XR032L1062108206573 $0.63 000001076851-3562500640
2021 9 FD52 08 E116 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206845 $19.50 10539383-3562508300
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206937 $14.60 10540959-3562508302
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207055 $0.18 10543081-3562508300
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 5182 INSP-MISCELLANEOUS MATERIALS CA-XR032L1062108207120 $1,171.45
2021 9 FD52 00 E124 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206573 $0.10 000001076851-3562500640
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206845 $1.33 10539383-3562508300
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206937 $167.83 10540959-3562508302
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207055 $0.05 10543081-3562508300
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 5182 INSP-MISCELLANEOUS MATERIALS CA-XR032L1062108207120 $87.82
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206845 $16.46 10539383-3562508300
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206937 $40.34 10540959-3562508302
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 5182 INSP-MISCELLANEOUS MATERIALS CA-XR032L1062108207120 $989.06
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207008 $0.05 10542207-3562508300
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206845 $6.67 10539383-3562508300
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206937 $0.09 10540959-3562508302
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 5182 INSP-MISCELLANEOUS MATERIALS CA-XR032L1062108207120 $267.01
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206845 $0.01 10539383-3562508300
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 5182 INSP-MISCELLANEOUS MATERIALS CA-XR032L1062108207120 $0.63
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207078 $122.90 10543578-3562508302
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207078 $9.03 10543578-3562508302
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207078 $103.81 10543578-3562508302
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206894 $122.90 10540133-3562508302
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207078 $40.40 10543578-3562508302
2021 9 FD52 08 E115 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206894 $23.04 10540133-3562508302
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207078 $0.10 10543578-3562508302
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206894 $10.72 10540133-3562508302
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206894 $123.21 10540133-3562508302
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206688 $381.93 10536360-3562508200
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206894 $40.34 10540133-3562508302
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206894 $0.09 10540133-3562508302
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206688 $121.29 10536360-3562508300
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206763 $122.90 10537869-3562508302
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206805 $485.45 10538560-3562508300
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206805 $174.84 10538560-3562508300
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207076 $485.45 10543545-3562508300
2021 9 FD52 08 E116 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206805 $1.50 10538560-3562508300
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207076 $174.81 10543545-3562508300
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206805 $34.98 10538560-3562508300
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207076 $34.88 10543545-3562508200
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206805 $12.23 10538560-3562508300
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207076 $12.23 10543545-3562508300
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206805 $411.22 10538560-3562508200
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207076 $409.37 10543545-3562508300
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206805 $147.61 10538560-3562508300
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207076 $147.61 10543545-3562508300
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206805 $116.28 10538560-3562508300
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207076 $115.75 10543545-3562508300
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206805 $44.88 10538560-3562508300
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207076 $44.88 10543545-3562508300
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206805 $0.27 10538560-3562508200
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108207076 $0.28 10543545-3562508200
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206688 $27.79 10536360-3562508200
2021 9 FD52 08 E115 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206763 $46.09 10537869-3562508302
2021 9 FD52 00 E111 C 6780801C 100 3/24/2021 5341 GEOTECHNICAL INVEST (CONST) CA-XR032L1062108206568 $291.95 000001076423-3562500610
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206805 $0.10 10538560-3562508300
2021 9 FD52 08 E124 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108207076 $0.10 10543545-3562508300
2021 9 FD52 00 E111 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206568 $29.20 000001076423-3562500610
2021 9 FD52 00 E121 C 6780801C 100 3/24/2021 5341 GEOTECHNICAL INVEST (CONST) CA-XR032L1062108206568 $20.72 000001076423-3562500610
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206844 $304.71 10539358-3562508200
2021 9 FD52 00 E121 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206568 $2.07 000001076423-3562500610
2021 9 FD52 08 E111 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206844 $71.40 10539358-3562508300
2021 9 FD52 00 E122 C 6780801C 100 3/24/2021 5341 GEOTECHNICAL INVEST (CONST) CA-XR032L1062108206568 $246.50 000001076423-3562500610
2021 9 FD52 08 E116 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206844 $3.00 10539358-3562508300
2021 9 FD52 00 E122 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206568 $24.65 000001076423-3562500610
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206844 $22.26 10539358-3562508200
2021 9 FD52 00 E123 C 6780801C 100 3/24/2021 5341 GEOTECHNICAL INVEST (CONST) CA-XR032L1062108206568 $53.49 000001076423-3562500610
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206844 $4.89 10539358-3562508300
2021 9 FD52 00 E123 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206568 $5.30 000001076423-3562500610
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206844 $259.80 10539358-3562508300
2021 9 FD52 00 E124 C 6780801C 100 3/24/2021 5341 GEOTECHNICAL INVEST (CONST) CA-XR032L1062108206568 $0.09 000001076423-3562500610
2021 9 FD52 08 E122 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206844 $60.28 10539358-3562508300
2021 9 FD52 00 E124 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206568 $0.01 000001076423-3562500610
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206844 $80.33 10539358-3562508200
2021 9 FD52 08 E121 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206688 $8.56 10536360-3562508300
2021 9 FD52 08 E116 C 6780801C 100 3/24/2021 4580 CONSTRUCTION CONTRACTS CA-XR032L1062108206763 $2.25 10537869-3562508302
2021 9 FD52 08 E123 C 6780801C 100 3/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR032L1062108206844 $24.44 10539358-3562508300
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2021 8 FD52 08 E121 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603733 $37.38 10516147-3562508200
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2021 8 FD52 08 E115 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603624 $23.04 10513994-3562508302
2021 8 FD52 08 E121 C 6780801C 100 2/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021L1062103603733 $4.75 10516147-3562508300
2021 8 FD52 08 E122 C 6780801C 100 2/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021L1062103603802 $55.49 10517659-3562508300
2021 8 FD52 08 E121 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603624 $10.31 10513994-3562508302
2021 8 FD52 08 E122 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603733 $439.29 10516147-3562508300
2021 8 FD52 08 E123 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603802 $127.92 10517659-3562508300
2021 8 FD52 08 E121 C 6780801C 100 2/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021L1062103603624 $2.18 10513994-3562508302
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2021 8 FD52 08 E122 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603624 $123.21 10513994-3562508302
2021 8 FD52 08 E123 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603733 $127.92 10516147-3562508300
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2021 8 FD52 08 E122 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603437 ($0.01) 10505851-3562508300
2021 8 FD52 08 E111 C 6780801C 100 2/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021L1062103603554 $65.72 10512594-3562508300
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2021 8 FD52 08 E122 C 6780801C 100 2/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021L1062103603437 $0.01 10505851-3562508200
2021 8 FD52 08 E115 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603554 $128.54 10512594-3562508300
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2021 8 FD52 08 E123 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603437 $0.05 10505851-3562508300
2021 8 FD52 08 E121 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603554 $46.60 10512594-3562508300
2021 8 FD52 08 E111 C 6780801C 100 2/8/2021 4580 CONSTRUCTION CONTRACTS CA-XR021L1062103603623 $520.25 10513980-3562508300
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2021 7 FD52 00 E111 C 6780801C 100 1/28/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012L1062102202378 $139.13 000001076210-3562500640
2021 7 FD52 00 E122 C 6780801C 100 1/28/2021 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR012L1062102202391 $69.56 000001076588-3562500630
2021 7 FD52 00 E121 C 6780801C 100 1/28/2021 5213 ASPHALT MIX DESIGN CA-XR012L1062102202378 $27.37 000001076210-3562500640
2021 7 FD52 00 E122 C 6780801C 100 1/28/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012L1062102202391 $22.82 000001076588-3562500630
2021 7 FD52 00 E121 C 6780801C 100 1/28/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012L1062102202378 $10.28 000001076210-3562500640
2021 7 FD52 00 E123 C 6780801C 100 1/28/2021 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR012L1062102202391 $11.74 000001076588-3562500630
2021 7 FD52 00 E122 C 6780801C 100 1/28/2021 5213 ASPHALT MIX DESIGN CA-XR012L1062102202378 $312.74 000001076210-3562500640
2021 7 FD52 00 E123 C 6780801C 100 1/28/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012L1062102202391 $3.78 000001076588-3562500630
2021 7 FD52 00 E122 C 6780801C 100 1/28/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012L1062102202378 $117.47 000001076210-3562500640
2021 7 FD52 00 E124 C 6780801C 100 1/28/2021 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR012L1062102202391 $0.03 000001076588-3562500630
2021 7 FD52 00 E123 C 6780801C 100 1/28/2021 5213 ASPHALT MIX DESIGN CA-XR012L1062102202378 $62.23 000001076210-3562500640
2021 7 FD52 00 E123 C 6780801C 100 1/28/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012L1062102202378 $22.90 000001076210-3562500640
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2021 7 FD52 00 E229 C 6780801C 100 1/26/2021 5062 SAMPLINGS & TESTING-AGGREGATE IET-XE13A162521025002250 $266.57
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2021 7 FD52 08 E122 C 6780801C 100 1/25/2021 4580 CONSTRUCTION CONTRACTS CA-XR012L1062102202520 $564.09 10505851-3562508300
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2021 7 FD52 08 E123 C 6780801C 100 1/25/2021 4580 CONSTRUCTION CONTRACTS CA-XR012L1062102202690 $40.78 10508617-3562508302
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2021 7 FD52 08 E115 C 6780801C 100 1/25/2021 4580 CONSTRUCTION CONTRACTS CA-XR012L1062102202599 $246.56 10507121-3562508200
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2021 7 FD52 08 E124 C 6780801C 100 1/25/2021 4580 CONSTRUCTION CONTRACTS CA-XR012L1062102202727 $0.27 10509216-3562508300
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2021 7 FD52 08 E143 C 6780801C 100 1/22/2021 0094 ENV STUDIES-PERMIT IN-LIEU FEE PRCI-2100000588 SC2000001676 KY DEPT OF FISH & WILDLIFE RESOURCES $1,899,040.00 Re-establish Contract with KDFWR
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2021 5 FD52 08 E797 C 6780801C 100 11/24/2020 4010 CONSTRUCTION ENGINEERING PRC-2100078550 PON21900002065 LYNN BLUE PRINT AND SUPPLY CO $7,441.52 ePlan Room Services
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2021 5 FD52 08 E143 C 6780801C 100 11/12/2020 0550 ENV STUDIES-TERRES ECOL-CONSUL PRC-2100068328 PON22000002505 KENTUCKY NATURAL LANDS TRUST $236,376.00 Reestablish Contract with Ky Natural Land Trust
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2017 6 FD52 08 E111 C 6780801C 100 12/12/2016 4580 CONSTRUCTION CONTRACTS CA-XR121G1061634310102 $272.64 09730555-3562508300
2017 6 FD52 08 E121 C 6780801C 100 12/12/2016 4580 CONSTRUCTION CONTRACTS CA-XR121G1061634310102 $19.56 09730555-3562508300
2017 6 FD52 08 E122 C 6780801C 100 12/12/2016 4580 CONSTRUCTION CONTRACTS CA-XR121G1061634310102 $132.44 09730555-3562508300
2017 6 FD52 08 E123 C 6780801C 100 12/12/2016 4580 CONSTRUCTION CONTRACTS CA-XR121G1061634310102 $47.42 09730555-3562508300
2016 7 FD52 08 E111 C 6780801C 100 1/11/2016 4580 CONSTRUCTION CONTRACTS CA-XR011G1061600808444 $536.45 09540081-3562508300
2016 7 FD52 08 E121 C 6780801C 100 1/11/2016 4580 CONSTRUCTION CONTRACTS CA-XR011G1061600808444 $38.55 09540081-3562508300
2016 7 FD52 08 E122 C 6780801C 100 1/11/2016 4580 CONSTRUCTION CONTRACTS CA-XR011G1061600808444 $207.98 09540081-3562508300
2016 7 FD52 08 E123 C 6780801C 100 1/11/2016 4580 CONSTRUCTION CONTRACTS CA-XR011G1061600808444 $55.62 09540081-3562508300
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2014 8 FD52 08 E122 C 6780801C 100 2/10/2014 4580 CONSTRUCTION CONTRACTS CA-XR021E1061403904732 $126.84 09120324-3562508300
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2014 8 FD52 08 E111 C 6780801C 100 2/10/2014 4580 CONSTRUCTION CONTRACTS CA-XR021E1061403904681 $255.39 09116870-3562508300
2014 8 FD52 08 E121 C 6780801C 100 2/10/2014 4580 CONSTRUCTION CONTRACTS CA-XR021E1061403904681 $18.29 09116870-3562508300
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2013 8 FD52 00 E143 C 6780801C 100 2/21/2013 0510 ENV STUDIES-UST/HZM JV2E-1300004798 PON20600001610 ($39,825.00) Moving PRC 07*394240 to the correct program 6780806R
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2012 6 FD52 00 E123 C 6780801C 100 12/19/2011 4010 CONSTRUCTION ENGINEERING CA-XR122B1061135200449 $36.40 000001011715-3562500680
2012 6 FD52 00 E124 C 6780801C 100 12/19/2011 4010 CONSTRUCTION ENGINEERING CA-XR122B1061135200449 $0.16 000001011715-3562500680
2011 7 FD52 08 E797 C 6780801C 100 1/20/2011 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P086K PO2XCONST092041014CV01K BIZZACK INC $175,428.96
2011 5 FD52 00 E229 C 6780801C 100 11/29/2010 4010 CONSTRUCTION ENGINEERING IET-XE13A162510329015940 $108.67
2011 5 FD52 00 E154 C 6780801C 100 11/22/2010 4010 CONSTRUCTION ENGINEERING CA-X011190991032300200P $520.07 REG PAYROLL FOR PERIOD ENDING 11/15/10 *** LABOR DIST-LOC 00-CRW 680
2011 5 FD52 08 E797 C 6780801C 100 11/10/2010 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P085K PO2XCONST092041014CV01K BIZZACK INC $123,644.30
2010 9 FD52 08 E146 C 6780801C 100 3/26/2010 1640 BRIDGE-REVIEW OF PLANS PRC-1000181522 PON2C-01167628-6 JOHNSON DEPP AND $13,217.98 Checking of Shop Plans
2010 3 FD52 00 E154 C 6780801C 100 9/9/2009 5341 GEOTECHNICAL INVEST (CONST) CA-X010090990924700273P $207.36 REG PAYROLL FOR PERIOD ENDING 08/31/09 *** LABOR DIST-LOC 00-CRW 610
2010 2 FD52 08 E797 C 6780801C 100 8/27/2009 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P084K PO2XCONST092041014CV01K BIZZACK INC $1,403.32
2010 2 FD52 00 E154 C 6780801C 100 8/21/2009 5341 GEOTECHNICAL INVEST (CONST) CA-X010070990923200256P $204.65 REG PAYROLL FOR PERIOD ENDING 08/15/09 *** LABOR DIST-LOC 00-CRW 610
2010 1 FD52 00 E154 C 6780801C 100 7/14/2009 5341 GEOTECHNICAL INVEST (CONST) CA-X010010990918800250P $687.03 REG PAYROLL FOR PERIOD ENDING 06/30/09 *** LABOR DIST-LOC 00-CRW 610
2009 12 FD52 00 E154 C 6780801C 100 6/10/2009 1620 BRIDGE DESIGN & PLANS CA-X009450990915600279P $203.57 REG PAYROLL FOR PERIOD ENDING 05/31/09 *** LABOR DIST-LOC 00-CRW 610
2009 12 FD52 00 E154 C 6780801C 100 6/10/2009 1640 BRIDGE-REVIEW OF PLANS CA-X009450990915600280P $615.40 REG PAYROLL FOR PERIOD ENDING 05/31/09 *** LABOR DIST-LOC 00-CRW 610
2009 12 FD52 00 E154 C 6780801C 100 6/10/2009 5341 GEOTECHNICAL INVEST (CONST) CA-X009450990915600281P $211.18 REG PAYROLL FOR PERIOD ENDING 05/31/09 *** LABOR DIST-LOC 00-CRW 610
2009 12 FD52 00 E229 C 6780801C 100 6/8/2009 1620 BRIDGE DESIGN & PLANS IET-XE13A162509155042030 $1,550.00
2009 12 FD52 00 E154 C 6780801C 100 6/1/2009 1640 BRIDGE-REVIEW OF PLANS CA-X009430990914200261P $1,118.90 REG PAYROLL FOR PERIOD ENDING 05/15/09 *** LABOR DIST-LOC 00-CRW 610
2009 11 FD52 00 E229 C 6780801C 100 5/21/2009 4010 CONSTRUCTION ENGINEERING IET-XE13A162509128C39140 ($117.84)
2009 11 FD52 00 E229 C 6780801C 100 5/8/2009 4010 CONSTRUCTION ENGINEERING IET-XE13A162509128039140 $117.84
2009 8 FD52 00 E154 C 6780801C 100 2/12/2009 5021 GEOTECH INVEST STRUCTURE (DESI CA-X009290990904000261P $1,454.03 REG PAYROLL FOR PERIOD ENDING 01/31/09 *** LABOR DIST-LOC 00-CRW 610
2009 8 FD52 00 E154 C 6780801C 100 2/12/2009 5341 GEOTECHNICAL INVEST (CONST) CA-X009290990904000262P $456.81 REG PAYROLL FOR PERIOD ENDING 01/31/09 *** LABOR DIST-LOC 00-CRW 610
2009 8 FD52 00 E154 C 6780801C 090 2/12/2009 5021 GEOTECH INVEST STRUCTURE (DESI CA-X009290990904000274P $675.62 REG PAYROLL FOR PERIOD ENDING 01/31/09 *** LABOR DIST-LOC 00-CRW 610
2009 8 FD52 00 E154 C 6780801C 106 2/12/2009 5021 GEOTECH INVEST STRUCTURE (DESI CA-X009290990904000276P $1,229.65 REG PAYROLL FOR PERIOD ENDING 01/31/09 *** LABOR DIST-LOC 00-CRW 610
2009 8 FD52 00 E154 C 6780801C 100 2/10/2009 5021 GEOTECH INVEST STRUCTURE (DESI CA-X009270990902200560P $1,198.13 REG PAYROLL FOR PERIOD ENDING 01/15/09 *** LABOR DIST-LOC 00-CRW 009
2009 8 FD52 00 E154 C 6780801C 100 2/10/2009 5021 GEOTECH INVEST STRUCTURE (DESI CA-X009270990902200217P $6,240.23 REG PAYROLL FOR PERIOD ENDING 01/15/09 *** LABOR DIST-LOC 00-CRW 610
2009 8 FD52 00 E154 C 6780801C 100 2/10/2009 5341 GEOTECHNICAL INVEST (CONST) CA-X009270990902200218P $456.81 REG PAYROLL FOR PERIOD ENDING 01/15/09 *** LABOR DIST-LOC 00-CRW 610
2009 7 FD52 00 E361 C 6780801C 100 1/30/2009 5021 GEOTECH INVEST STRUCTURE (DESI TP-0900298126 $38.00
2009 7 FD52 00 E361 C 6780801C 100 1/30/2009 5021 GEOTECH INVEST STRUCTURE (DESI TP-0900298132 $172.00
2009 7 FD52 00 E361 C 6780801C 100 1/30/2009 5021 GEOTECH INVEST STRUCTURE (DESI TP-0900297479 $45.00
2009 7 FD52 00 E361 C 6780801C 100 1/30/2009 5021 GEOTECH INVEST STRUCTURE (DESI TP-0900298056 $76.00
2009 7 FD52 00 E229 C 6780801C 100 1/23/2009 5021 GEOTECH INVEST STRUCTURE (DESI IET-XE13A162509022033850 $5,288.59
2009 7 FD52 00 E229 C 6780801C 100 1/23/2009 5021 GEOTECH INVEST STRUCTURE (DESI IET-XE13A162509022033900 $530.00
2009 7 FD52 00 E361 C 6780801C 100 1/16/2009 5021 GEOTECH INVEST STRUCTURE (DESI TP-0900295731 $98.00
2009 7 FD52 00 E154 C 6780801C 121 1/13/2009 5011 GEOTECH INVEST ROADWAY (DESIGN CA-X009250990900800177P $329.50 REG PAYROLL FOR PERIOD ENDING 12/31/08 *** LABOR DIST-LOC 00-CRW 610
2009 7 FD52 00 E154 C 6780801C 100 1/13/2009 1620 BRIDGE DESIGN & PLANS CA-X009250990900800221P $966.53 REG PAYROLL FOR PERIOD ENDING 12/31/08 *** LABOR DIST-LOC 00-CRW 610
2009 7 FD52 00 E154 C 6780801C 100 1/13/2009 5021 GEOTECH INVEST STRUCTURE (DESI CA-X009250990900800222P $2,242.46 REG PAYROLL FOR PERIOD ENDING 12/31/08 *** LABOR DIST-LOC 00-CRW 610
2009 7 FD52 00 E154 C 6780801C 100 1/13/2009 5341 GEOTECHNICAL INVEST (CONST) CA-X009250990900800223P $2,792.64 REG PAYROLL FOR PERIOD ENDING 12/31/08 *** LABOR DIST-LOC 00-CRW 610
2009 7 FD52 00 E154 C 6780801C 090 1/13/2009 5021 GEOTECH INVEST STRUCTURE (DESI CA-X009250990900800230P $360.98 REG PAYROLL FOR PERIOD ENDING 12/31/08 *** LABOR DIST-LOC 00-CRW 610
2009 7 FD52 00 E154 C 6780801C 106 1/13/2009 5011 GEOTECH INVEST ROADWAY (DESIGN CA-X009250990900800231P $166.22 REG PAYROLL FOR PERIOD ENDING 12/31/08 *** LABOR DIST-LOC 00-CRW 610
2009 7 FD52 00 E361 C 6780801C 100 1/12/2009 5021 GEOTECH INVEST STRUCTURE (DESI TP-0800291076 $105.00
2009 7 FD52 00 E361 C 6780801C 100 1/12/2009 5021 GEOTECH INVEST STRUCTURE (DESI TP-0800291099 $98.00
2009 7 FD52 00 E229 C 6780801C 100 1/9/2009 5021 GEOTECH INVEST STRUCTURE (DESI IET-XE13A162509008041000 $2,750.00
2009 7 FD52 00 E229 C 6780801C 100 1/9/2009 5341 GEOTECHNICAL INVEST (CONST) IET-XE13A162509008041010 $117.73
2009 7 FD52 00 E229 C 6780801C 100 1/9/2009 5021 GEOTECH INVEST STRUCTURE (DESI IET-XE13A162509008041030 $350.00
2009 6 FD52 00 E229 C 6780801C 100 12/19/2008 5021 GEOTECH INVEST STRUCTURE (DESI IET-XE13A162508352032310 $525.00
2009 6 FD52 00 E229 C 6780801C 100 12/19/2008 5021 GEOTECH INVEST STRUCTURE (DESI IET-XE13A162508352032390 $100.00
2009 6 FD52 08 E797 C 6780801C 100 12/19/2008 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P083K PO2XCONST092041014CV01K BIZZACK INC ($9,514.44)
2009 6 FD52 00 E154 C 6780801C 100 12/18/2008 1620 BRIDGE DESIGN & PLANS CA-X009230990835200233P $359.45 REG PAYROLL FOR PERIOD ENDING 12/15/08 *** LABOR DIST-LOC 00-CRW 610
2009 6 FD52 00 E154 C 6780801C 100 12/18/2008 5021 GEOTECH INVEST STRUCTURE (DESI CA-X009230990835200234P $1,185.42 REG PAYROLL FOR PERIOD ENDING 12/15/08 *** LABOR DIST-LOC 00-CRW 610
2009 6 FD52 00 E154 C 6780801C 100 12/18/2008 5341 GEOTECHNICAL INVEST (CONST) CA-X009230990835200235P $456.81 REG PAYROLL FOR PERIOD ENDING 12/15/08 *** LABOR DIST-LOC 00-CRW 610
2009 4 FD52 08 E797 C 6780801C 100 10/22/2008 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P082K PO2XCONST092041014CV01K BIZZACK INC $67,784.04
2009 3 FD52 08 E211 C 6780801C 100 9/16/2008 4010 CONSTRUCTION ENGINEERING JV2E-0800030452 ($31.70) MOVE INDIRECT CHARGES TO INELIGIBLE ACCOUNT CODE.
2009 3 FD52 08 E211 C 6780801C 100 9/16/2008 7999 INDIRECT COST JV2E-0800030452 $31.70 MOVE INDIRECT CHARGES TO INELIGIBLE ACCOUNT CODE.
2009 2 FD52 00 E229 C 6780801C 100 8/25/2008 4010 CONSTRUCTION ENGINEERING IET-XE13A162508234055150 $117.84
2009 2 FD52 00 E154 C 6780801C 100 8/22/2008 5153 INSP-ASPHALT PLANTS & PAVING M CA-X009070990823400158P $196.26 REG PAYROLL FOR PERIOD ENDING 08/15/08 *** LABOR DIST-LOC 00-CRW 640
2009 2 FD52 00 E154 C 6780801C 100 8/22/2008 4010 CONSTRUCTION ENGINEERING CA-X009070990823400118P $480.22 REG PAYROLL FOR PERIOD ENDING 08/15/08 *** LABOR DIST-LOC 00-CRW 680
2009 1 FD52 00 E154 C 6780801C 100 7/22/2008 4010 CONSTRUCTION ENGINEERING CA-X009030990820300143P $480.22 REG PAYROLL FOR PERIOD ENDING 07/15/08 *** LABOR DIST-LOC 00-CRW 680
2008 12 FD52 00 E154 C 6780801C 100 6/20/2008 4010 CONSTRUCTION ENGINEERING CA-X008470990817100118P $356.02 REG PAYROLL FOR PERIOD ENDING 06/15/08 *** LABOR DIST-LOC 00-CRW 680
2008 12 FD52 00 E154 C 6780801C 100 6/9/2008 4010 CONSTRUCTION ENGINEERING CA-X008450990815700166P $339.92 REG PAYROLL FOR PERIOD ENDING 05/31/08 *** LABOR DIST-LOC 00-CRW 680
2008 12 FD52 00 E229 C 6780801C 100 6/9/2008 4010 CONSTRUCTION ENGINEERING IET-XE13A162508157057980 $82.19
2008 12 FD52 08 E797 C 6780801C 100 6/4/2008 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P081K PO2XCONST092041014CV01K BIZZACK INC $129,393.92
2008 11 FD52 00 E154 C 6780801C 100 5/26/2008 4010 CONSTRUCTION ENGINEERING CA-X008430990814200144P $551.37 REG PAYROLL FOR PERIOD ENDING 05/15/08 *** LABOR DIST-LOC 00-CRW 680
2008 11 FD52 08 E146 C 6780801C 100 5/12/2008 1640 BRIDGE-REVIEW OF PLANS PRC-0800502042 PON2C-01167628-6 JOHNSON DEPP AND $7,435.12
2008 11 FD52 08 E211 C 6780801C 100 5/12/2008 4010 CONSTRUCTION ENGINEERING PRC2-PRO0800045367 SOMERSET PULASKI CO EMS $31.70
2008 11 FD52 08 E797 C 6780801C 100 5/7/2008 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P080K PO2XCONST092041014CV01K BIZZACK INC $2,102.27
2008 10 FD52 08 E797 C 6780801C 100 4/23/2008 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P079K PO2XCONST092041014CV01K BIZZACK INC $313.89
2008 10 FD52 00 E154 C 6780801C 100 4/22/2008 1430 DESIGN PART-CONSTRUCTION PHASE CA-X008390990811200367P $367.04 REG PAYROLL FOR PERIOD ENDING 04/15/08 *** LABOR DIST-LOC 00-CRW 636
2008 10 FD52 00 E154 C 6780801C 100 4/22/2008 4010 CONSTRUCTION ENGINEERING CA-X008390990811200126P $532.14 REG PAYROLL FOR PERIOD ENDING 04/15/08 *** LABOR DIST-LOC 00-CRW 680
2008 10 FD52 08 E793 C 6780801C 100 4/9/2008 5272 PHYSICAL TESTING UNIT CA-XMTEST0980810000003M $141.57 Feb 2008 -Materials Test Charges - Physical - 041014 - 6780801C
2008 10 FD52 08 E797 C 6780801C 100 4/9/2008 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P078K PO2XCONST092041014CV01K BIZZACK INC ($49,666.96)
2008 9 FD52 00 E154 C 6780801C 100 3/21/2008 1640 BRIDGE-REVIEW OF PLANS CA-X008350990808000255P $1,167.90 REG PAYROLL FOR PERIOD ENDING 03/15/08 *** LABOR DIST-LOC 00-CRW 610
2008 8 FD52 08 E793 C 6780801C 100 2/27/2008 5292 AGGREGATE TESTING UNIT CA-XMTEST0980805800003M $756.12 Jan 2008 -Materials Test Charges - Aggregate - 041014 - 6780801C
2008 7 FD52 08 E154 C 6780801C 100 1/24/2008 4010 CONSTRUCTION ENGINEERING CA-X008270990802206127P $1,696.99 REG PAYROLL FOR PERIOD ENDING 01/15/08 *** LABOR DIST-LOC 08-CRW 319
2008 7 FD52 08 E793 C 6780801C 100 1/23/2008 5302 CHEMICAL TESTING UNIT CA-XMTEST0980802300004M $129.85 Dec 2007 -Materials Test Charges - Chemistry - 041014 - 6780801C
2008 7 FD52 08 E793 C 6780801C 100 1/23/2008 5302 CHEMICAL TESTING UNIT CA-XMTEST0980802300005M $447.35 Dec 2007 -Materials Test Charges - Chemistry - 041014 - 6780801C
2008 7 FD52 08 E793 C 6780801C 100 1/23/2008 5242 CONCRETE TESTING UNIT CA-XMTEST0980802300005M $302.35 Dec 2007 -Materials Test Charges - Conc./Cem. - 041014 - 6780801C
2008 7 FD52 08 E229 C 6780801C 100 1/22/2008 4010 CONSTRUCTION ENGINEERING IET-XE13A162508019027130 $89.82
2008 7 FD52 08 E797 C 6780801C 100 1/17/2008 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P076K PO2XCONST092041014CV01K BIZZACK INC $245,136.42
2008 7 FD52 08 E793 C 6780801C 100 1/16/2008 5302 CHEMICAL TESTING UNIT CA-XMTEST0980801500003M $470.48 Nov 2007 -Materials Test Charges - Chemistry - 041014 - 6780801C
2008 7 FD52 08 E797 C 6780801C 100 1/4/2008 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P075K PO2XCONST092041014CV01K BIZZACK INC $21,760.00
2008 6 FD52 08 E229 C 6780801C 100 12/21/2007 4010 CONSTRUCTION ENGINEERING IET-XE13A162507349016640 $187.98
2008 6 FD52 08 E797 C 6780801C 100 12/19/2007 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P074K PO2XCONST092041014CV01K BIZZACK INC $7,915.00
2008 6 FD52 00 E154 C 6780801C 100 12/18/2007 4010 CONSTRUCTION ENGINEERING CA-X008230990735100152P $408.97 REG PAYROLL FOR PERIOD ENDING 12/15/07 *** LABOR DIST-LOC 00-CRW 680
2008 6 FD52 08 E154 C 6780801C 100 12/18/2007 4010 CONSTRUCTION ENGINEERING CA-X008230990735105672P $2,788.29 REG PAYROLL FOR PERIOD ENDING 12/15/07 *** LABOR DIST-LOC 08-CRW 319
2008 6 FD52 08 E229 C 6780801C 100 12/14/2007 4010 CONSTRUCTION ENGINEERING IET-XE13A162507340036310 $39.16
2008 6 FD52 08 E154 C 6780801C 100 12/7/2007 4010 CONSTRUCTION ENGINEERING CA-X008210990734005806P $270.43 REG PAYROLL FOR PERIOD ENDING 11/30/07 *** LABOR DIST-LOC 08-CRW 319
2008 6 FD52 08 E797 C 6780801C 100 12/5/2007 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P073K PO2XCONST092041014CV01K BIZZACK INC $17,925.18
2008 5 FD52 08 E793 C 6780801C 100 11/26/2007 5272 PHYSICAL TESTING UNIT CA-XMTEST0980833000003M $113.94 Oct 2007 -Materials Test Charges - Physical - 041014 - 6780801C
2008 5 FD52 08 E793 C 6780801C 100 11/26/2007 5272 PHYSICAL TESTING UNIT CA-XMTEST0980833000004M $947.77 Oct 2007 -Materials Test Charges - Physical - 041014 - 6780801C
2008 5 FD52 08 E229 C 6780801C 100 11/26/2007 4010 CONSTRUCTION ENGINEERING IET-XE13A162507324031240 $147.75
2008 5 FD52 08 E154 C 6780801C 100 11/21/2007 4010 CONSTRUCTION ENGINEERING CA-X008190990732406618P $2,938.59 REG PAYROLL FOR PERIOD ENDING 11/15/07 *** LABOR DIST-LOC 08-CRW 319
2008 5 FD52 08 E797 C 6780801C 100 11/21/2007 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P072K PO2XCONST092041014CV01K BIZZACK INC $64,398.68
2008 5 FD52 08 E154 C 6780801C 100 11/9/2007 4010 CONSTRUCTION ENGINEERING CA-X008170990731006818P $3,401.87 REG PAYROLL FOR PERIOD ENDING 10/31/07 *** LABOR DIST-LOC 08-CRW 319
2008 5 FD52 08 E229 C 6780801C 100 11/9/2007 4010 CONSTRUCTION ENGINEERING IET-XE13A162507310036730 $96.66
2008 5 FD52 08 E797 C 6780801C 100 11/8/2007 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P071K PO2XCONST092041014CV01K BIZZACK INC $103,305.68
2008 4 FD52 08 E154 C 6780801C 100 10/30/2007 4010 CONSTRUCTION ENGINEERING CA-X008150990729606410P $3,401.07 REG PAYROLL FOR PERIOD ENDING 10/15/07 *** LABOR DIST-LOC 08-CRW 319
2008 4 FD52 08 E154 C 6780801C 100 10/26/2007 4010 CONSTRUCTION ENGINEERING CA-X008130990729606308P $608.63 REG PAYROLL FOR PERIOD ENDING 09/30/07 *** LABOR DIST-LOC 08-CRW 319
2008 4 FD52 08 E154 C 6780801C 100 10/25/2007 4010 CONSTRUCTION ENGINEERING CA-X008110990727406255P $2,400.56 REG PAYROLL FOR PERIOD ENDING 09/15/07 *** LABOR DIST-LOC 08-CRW 200
2008 4 FD52 08 E793 C 6780801C 100 10/25/2007 5302 CHEMICAL TESTING UNIT CA-XMTEST0980829800004M $288.74 Sep 2007 -Materials Test Charges - Chemistry - 041014 - 6780801C
2008 4 FD52 08 E793 C 6780801C 100 10/25/2007 5272 PHYSICAL TESTING UNIT CA-XMTEST0980829800003M $335.67 Sep 2007 -Materials Test Charges - Physical - 041014 - 6780801C
2008 4 FD52 08 E797 C 6780801C 100 10/24/2007 4580 CONSTRUCTION CONTRACTS PRC-XCONST092041014P070K PO2XCONST092041014CV01K BIZZACK INC $280,789.56