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 9278302D = $1,371,098.44
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
2024 10 FD52 04 E143 D 9278302D 090 4/19/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400210930 PON22000000850 STRAND ASSOCIATES INC $1,254.77 Nelson 4-8809
2024 9 FD52 04 E143 D 9278302D 090 3/27/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400195485 PON22000000850 STRAND ASSOCIATES INC $7,425.46 Nelson 4-8809
2024 9 FD52 00 E111 D 9278302D 090 3/15/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR031O1062406810100 $519.30 000001089825-3562500632
2024 9 FD52 00 E121 D 9278302D 090 3/15/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR031O1062406810100 $39.73 000001089825-3562500632
2024 9 FD52 00 E111 D 9278302D 090 3/11/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR031O1062406810106 $562.49 000001090896-3562500638
2024 9 FD52 00 E111 D 9278302D 090 3/11/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR031O1062406810106 $19.50 000001090896-3562500638
2024 9 FD52 00 E121 D 9278302D 090 3/11/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR031O1062406810106 $43.04 000001090896-3562500638
2024 9 FD52 00 E121 D 9278302D 090 3/11/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR031O1062406810106 $1.49 000001090896-3562500638
2024 9 FD52 00 E122 D 9278302D 090 3/11/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR031O1062406810106 $372.25 000001090896-3562500638
2024 9 FD52 00 E122 D 9278302D 090 3/11/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR031O1062406810106 $12.90 000001090896-3562500638
2024 9 FD52 00 E123 D 9278302D 090 3/11/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR031O1062406810106 $18.56 000001090896-3562500638
2024 9 FD52 00 E123 D 9278302D 090 3/11/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR031O1062406810106 $0.61 000001090896-3562500638
2024 8 FD52 00 E111 D 9278302D 090 2/26/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR022O1062405408930 $709.71 000001089825-3562500632
2024 8 FD52 00 E121 D 9278302D 090 2/26/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR022O1062405408930 $54.29 000001089825-3562500632
2024 8 FD52 00 E111 D 9278302D 090 2/26/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR022O1062405408939 $511.41 000001090896-3562500638
2024 8 FD52 00 E121 D 9278302D 090 2/26/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR022O1062405408939 $39.13 000001090896-3562500638
2024 8 FD52 00 E122 D 9278302D 090 2/26/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR022O1062405408939 $338.40 000001090896-3562500638
2024 8 FD52 00 E123 D 9278302D 090 2/26/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR022O1062405408939 $16.84 000001090896-3562500638
2024 8 FD52 00 E124 D 9278302D 090 2/26/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR022O1062405408939 $0.18 000001090896-3562500638
2024 8 FD52 04 E143 D 9278302D 090 2/21/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400168915 PON22000000850 STRAND ASSOCIATES INC $27,793.49 Nelson 4-8809
2024 8 FD52 00 E111 D 9278302D 090 2/9/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR021O1062403907709 $359.41 000001090896-3562500638
2024 8 FD52 00 E111 D 9278302D 090 2/9/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021O1062403907709 $14.69 000001090896-3562500638
2024 8 FD52 00 E121 D 9278302D 090 2/9/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR021O1062403907709 $27.49 000001090896-3562500638
2024 8 FD52 00 E121 D 9278302D 090 2/9/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021O1062403907709 $1.12 000001090896-3562500638
2024 8 FD52 00 E122 D 9278302D 090 2/9/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR021O1062403907709 $237.81 000001090896-3562500638
2024 8 FD52 00 E122 D 9278302D 090 2/9/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021O1062403907709 $9.72 000001090896-3562500638
2024 8 FD52 00 E123 D 9278302D 090 2/9/2024 1300 RDWAY PLANS REVIEW & CORRECTED CA-XR021O1062403907709 $11.86 000001090896-3562500638
2024 8 FD52 00 E123 D 9278302D 090 2/9/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021O1062403907709 $0.46 000001090896-3562500638
2024 8 FD52 00 E111 D 9278302D 090 2/9/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR021O1062403907693 $259.65 000001089825-3562500632
2024 8 FD52 00 E121 D 9278302D 090 2/9/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR021O1062403907693 $19.86 000001089825-3562500632
2024 7 FD52 04 E143 D 9278302D 090 1/18/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400142266 PON22000000850 STRAND ASSOCIATES INC $14,273.56 Nelson 4-8809
2024 7 FD52 00 E111 D 9278302D 090 1/8/2024 1620 BRIDGE DESIGN & PLANS CA-XR011O1062400505744 $460.80 000001089968-3562500610
2024 7 FD52 00 E111 D 9278302D 090 1/8/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011O1062400505744 $197.13 000001089968-3562500610
2024 7 FD52 00 E121 D 9278302D 090 1/8/2024 1620 BRIDGE DESIGN & PLANS CA-XR011O1062400505744 $34.52 000001089968-3562500610
2024 7 FD52 00 E121 D 9278302D 090 1/8/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011O1062400505744 $14.78 000001089968-3562500610
2024 7 FD52 00 E122 D 9278302D 090 1/8/2024 1620 BRIDGE DESIGN & PLANS CA-XR011O1062400505744 $305.19 000001089968-3562500610
2024 7 FD52 00 E122 D 9278302D 090 1/8/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011O1062400505744 $130.44 000001089968-3562500610
2024 7 FD52 00 E123 D 9278302D 090 1/8/2024 1620 BRIDGE DESIGN & PLANS CA-XR011O1062400505744 $49.88 000001089968-3562500610
2024 7 FD52 00 E123 D 9278302D 090 1/8/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011O1062400505744 $21.01 000001089968-3562500610
2024 7 FD52 00 E111 D 9278302D 090 1/3/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR121N1062334203653 $221.01 000001089825-3562500636
2024 7 FD52 00 E111 D 9278302D 090 1/3/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121N1062334203653 $95.92 000001089825-3562500636
2024 7 FD52 00 E121 D 9278302D 090 1/3/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR121N1062334203653 $15.74 000001089825-3562500636
2024 7 FD52 00 E121 D 9278302D 090 1/3/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121N1062334203653 $6.84 000001089825-3562500636
2024 7 FD52 00 E122 D 9278302D 090 1/3/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR121N1062334203653 $146.24 000001089825-3562500636
2024 7 FD52 00 E122 D 9278302D 090 1/3/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121N1062334203653 $63.47 000001089825-3562500636
2024 7 FD52 00 E123 D 9278302D 090 1/3/2024 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR121N1062334203653 $42.72 000001089825-3562500636
2024 7 FD52 00 E123 D 9278302D 090 1/3/2024 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121N1062334203653 $18.35 000001089825-3562500636
2024 6 FD52 04 E143 D 9278302D 090 12/22/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400126267 PON22000000850 STRAND ASSOCIATES INC $16,700.69 Nelson 4-8809
2024 5 FD52 00 E121 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502565 $5.12 000001089968-3562500610
2024 5 FD52 00 E122 D 9278302D 090 11/22/2023 1620 BRIDGE DESIGN & PLANS CA-XR112N1062332502565 $277.08 000001089968-3562500610
2024 5 FD52 00 E122 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502565 $44.71 000001089968-3562500610
2024 5 FD52 00 E111 D 9278302D 090 11/22/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112N1062332502560 $110.49 000001089825-3562500636
2024 5 FD52 00 E111 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502560 $29.62 000001089825-3562500636
2024 5 FD52 00 E121 D 9278302D 090 11/22/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112N1062332502560 $7.99 000001089825-3562500636
2024 5 FD52 00 E121 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502560 $2.15 000001089825-3562500636
2024 5 FD52 00 E122 D 9278302D 090 11/22/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112N1062332502560 $73.12 000001089825-3562500636
2024 5 FD52 00 E122 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502560 $19.60 000001089825-3562500636
2024 5 FD52 00 E123 D 9278302D 090 11/22/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112N1062332502560 $21.34 000001089825-3562500636
2024 5 FD52 00 E123 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502560 $5.67 000001089825-3562500636
2024 5 FD52 00 E123 D 9278302D 090 11/22/2023 1620 BRIDGE DESIGN & PLANS CA-XR112N1062332502565 $39.17 000001089968-3562500610
2024 5 FD52 00 E124 D 9278302D 090 11/22/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112N1062332502560 $0.03 000001089825-3562500636
2024 5 FD52 00 E123 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502565 $6.23 000001089968-3562500610
2024 5 FD52 00 E124 D 9278302D 090 11/22/2023 1620 BRIDGE DESIGN & PLANS CA-XR112N1062332502565 $0.09 000001089968-3562500610
2024 5 FD52 00 E124 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502565 $0.02 000001089968-3562500610
2024 5 FD52 00 E111 D 9278302D 090 11/22/2023 1620 BRIDGE DESIGN & PLANS CA-XR112N1062332502564 $418.72 000001089968-3562500610
2024 5 FD52 00 E111 D 9278302D 090 11/22/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112N1062332502564 $67.56 000001089968-3562500610
2024 5 FD52 00 E121 D 9278302D 090 11/22/2023 1620 BRIDGE DESIGN & PLANS CA-XR112N1062332502564 $31.73 000001089968-3562500610
2024 5 FD52 04 E143 D 9278302D 090 11/17/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400100724 PON22000000850 STRAND ASSOCIATES INC $8,185.20 Nelson 4-8809
2024 4 FD52 04 E143 D 9278302D 090 10/17/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400076747 PON22000000850 STRAND ASSOCIATES INC $7,476.60 Nelson 4-8809
2024 3 FD52 04 E143 D 9278302D 090 9/20/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400055420 PON22000000850 STRAND ASSOCIATES INC $10,057.27 Nelson 4-8809
2024 2 FD52 04 E143 D 9278302D 090 8/18/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400033910 PON22000000850 STRAND ASSOCIATES INC $17,713.24 Nelson 4-8809
2024 1 FD52 04 E143 D 9278302D 090 7/20/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400012697 PON22000000850 STRAND ASSOCIATES INC $23,889.08 Nelson 4-8809
2023 12 FD52 04 E143 D 9278302D 090 6/22/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300253140 PON22000000850 STRAND ASSOCIATES INC $16,198.50 Nelson 4-8809
2023 11 FD52 00 E123 D 9278302D 090 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309047 $4.09 000001083791-3562500061
2023 11 FD52 00 E124 D 9278302D 090 5/24/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR052N1062314309047 $0.05 000001083791-3562500061
2023 11 FD52 00 E124 D 9278302D 090 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309047 $0.01 000001083791-3562500061
2023 11 FD52 00 E111 D 9278302D 090 5/24/2023 0010 ENV STUDIES-UST/HZM CA-XR052N1062314309028 $206.44 000001078040-3562500061
2023 11 FD52 00 E111 D 9278302D 090 5/24/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR052N1062314309047 $125.42 000001083791-3562500061
2023 11 FD52 00 E121 D 9278302D 090 5/24/2023 0010 ENV STUDIES-UST/HZM CA-XR052N1062314309028 $14.62 000001078040-3562500061
2023 11 FD52 00 E111 D 9278302D 090 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309047 $27.89 000001083791-3562500061
2023 11 FD52 00 E122 D 9278302D 090 5/24/2023 0010 ENV STUDIES-UST/HZM CA-XR052N1062314309028 $161.02 000001078040-3562500061
2023 11 FD52 00 E121 D 9278302D 090 5/24/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR052N1062314309047 $9.49 000001083791-3562500061
2023 11 FD52 00 E123 D 9278302D 090 5/24/2023 0010 ENV STUDIES-UST/HZM CA-XR052N1062314309028 $42.64 000001078040-3562500061
2023 11 FD52 00 E121 D 9278302D 090 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309047 $2.11 000001083791-3562500061
2023 11 FD52 00 E124 D 9278302D 090 5/24/2023 0010 ENV STUDIES-UST/HZM CA-XR052N1062314309028 $0.07 000001078040-3562500061
2023 11 FD52 00 E122 D 9278302D 090 5/24/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR052N1062314309047 $97.75 000001083791-3562500061
2023 11 FD52 00 E122 D 9278302D 090 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309047 $21.75 000001083791-3562500061
2023 11 FD52 00 E123 D 9278302D 090 5/24/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR052N1062314309047 $18.71 000001083791-3562500061
2023 11 FD52 04 E143 D 9278302D 090 5/22/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300226302 PON22000000850 STRAND ASSOCIATES INC $13,366.19 Nelson 4-8809
2023 11 FD52 04 E143 D 9278302D 090 5/2/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300206066 PON22000000850 STRAND ASSOCIATES INC $7,333.43 Nelson 4-8809
2023 9 FD52 04 E143 D 9278302D 090 3/22/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300178956 PON22000000850 STRAND ASSOCIATES INC $8,020.99 Nelson 4-8809
2023 8 FD52 00 E111 D 9278302D 090 2/23/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR022N1062305302456 $234.98 000001083791-3562500061
2023 8 FD52 00 E121 D 9278302D 090 2/23/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR022N1062305302456 $17.79 000001083791-3562500061
2023 8 FD52 00 E122 D 9278302D 090 2/23/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR022N1062305302456 $183.28 000001083791-3562500061
2023 8 FD52 00 E123 D 9278302D 090 2/23/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR022N1062305302456 $34.99 000001083791-3562500061
2023 8 FD52 00 E124 D 9278302D 090 2/23/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR022N1062305302456 $0.09 000001083791-3562500061
2023 8 FD52 04 E143 D 9278302D 090 2/20/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300153670 PON22000000850 STRAND ASSOCIATES INC $9,363.21 Nelson 4-8809
2023 8 FD52 00 E111 D 9278302D 090 2/9/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR021N1062303901428 $430.79 000001083791-3562500061
2023 8 FD52 00 E111 D 9278302D 090 2/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021N1062303901428 $86.16 000001083791-3562500061
2023 8 FD52 00 E121 D 9278302D 090 2/9/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR021N1062303901428 $32.08 000001083791-3562500061
2023 8 FD52 00 E121 D 9278302D 090 2/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021N1062303901428 $6.42 000001083791-3562500061
2023 8 FD52 00 E122 D 9278302D 090 2/9/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR021N1062303901428 $336.03 000001083791-3562500061
2023 8 FD52 00 E122 D 9278302D 090 2/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021N1062303901428 $67.20 000001083791-3562500061
2023 8 FD52 00 E123 D 9278302D 090 2/9/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR021N1062303901428 $64.28 000001083791-3562500061
2023 8 FD52 00 E123 D 9278302D 090 2/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021N1062303901428 $12.66 000001083791-3562500061
2023 8 FD52 04 E143 D 9278302D 090 2/1/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300138337 PON22000000850 STRAND ASSOCIATES INC $5,609.06 Nelson 4-8809
2023 7 FD52 04 E143 D 9278302D 090 1/27/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300138056 PON22000000850 STRAND ASSOCIATES INC $17,298.38 Nelson 4-8809
2023 7 FD52 00 E111 D 9278302D 090 1/12/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR011N1062300610259 $469.85 000001083791-3562500061
2023 7 FD52 00 E111 D 9278302D 090 1/12/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011N1062300610259 $176.39 000001083791-3562500061
2023 7 FD52 00 E121 D 9278302D 090 1/12/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR011N1062300610259 $35.00 000001083791-3562500061
2023 7 FD52 00 E121 D 9278302D 090 1/12/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011N1062300610259 $13.14 000001083791-3562500061
2023 7 FD52 00 E122 D 9278302D 090 1/12/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR011N1062300610259 $366.56 000001083791-3562500061
2023 7 FD52 00 E122 D 9278302D 090 1/12/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011N1062300610259 $137.58 000001083791-3562500061
2023 7 FD52 00 E123 D 9278302D 090 1/12/2023 0060 ENV STUDIES-ARCHAEOLOGY CA-XR011N1062300610259 $70.33 000001083791-3562500061
2023 7 FD52 00 E123 D 9278302D 090 1/12/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011N1062300610259 $25.92 000001083791-3562500061
2023 7 FD52 00 E121 D 9278302D 090 1/9/2023 0093 ENV STUDIES-PERMITTING MITIGA CA-XR011N1062300610258 $19.49 000001083498-3562500061
2023 7 FD52 00 E121 D 9278302D 090 1/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011N1062300610258 $34.12 000001083498-3562500061
2023 7 FD52 00 E122 D 9278302D 090 1/9/2023 0093 ENV STUDIES-PERMITTING MITIGA CA-XR011N1062300610258 $201.03 000001083498-3562500061
2023 7 FD52 00 E122 D 9278302D 090 1/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011N1062300610258 $352.94 000001083498-3562500061
2023 7 FD52 00 E123 D 9278302D 090 1/9/2023 0093 ENV STUDIES-PERMITTING MITIGA CA-XR011N1062300610258 $35.65 000001083498-3562500061
2023 7 FD52 00 E123 D 9278302D 090 1/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011N1062300610258 $60.45 000001083498-3562500061
2023 7 FD52 00 E111 D 9278302D 090 1/9/2023 0093 ENV STUDIES-PERMITTING MITIGA CA-XR011N1062300610258 $258.29 000001083498-3562500061
2023 7 FD52 00 E111 D 9278302D 090 1/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011N1062300610258 $452.49 000001083498-3562500061
2023 5 FD52 00 E111 D 9278302D 090 11/29/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR112M1062232607158 $268.17 000001082832-3562500636
2023 5 FD52 00 E111 D 9278302D 090 11/29/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112M1062232607158 $94.39 000001082832-3562500636
2023 5 FD52 00 E121 D 9278302D 090 11/29/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR112M1062232607158 $19.12 000001082832-3562500636
2023 5 FD52 00 E121 D 9278302D 090 11/29/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112M1062232607158 $6.73 000001082832-3562500636
2023 5 FD52 00 E122 D 9278302D 090 11/29/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR112M1062232607158 $209.17 000001082832-3562500636
2023 5 FD52 00 E122 D 9278302D 090 11/29/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112M1062232607158 $73.62 000001082832-3562500636
2023 5 FD52 00 E123 D 9278302D 090 11/29/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR112M1062232607158 $56.31 000001082832-3562500636
2023 5 FD52 00 E123 D 9278302D 090 11/29/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112M1062232607158 $19.60 000001082832-3562500636
2023 5 FD52 00 E124 D 9278302D 090 11/29/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR112M1062232607158 $0.09 000001082832-3562500636
2023 5 FD52 00 E124 D 9278302D 090 11/29/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112M1062232607158 $0.04 000001082832-3562500636
2023 5 FD52 04 E143 D 9278302D 090 11/16/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300090025 PON22000000850 STRAND ASSOCIATES INC $19,009.74 Nelson 4-8809
2023 5 FD52 00 E111 D 9278302D 090 11/14/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR111M1062230806166 $258.38 000001083498-3562500061
2023 5 FD52 00 E111 D 9278302D 090 11/14/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111M1062230806166 $147.84 000001083498-3562500061
2023 5 FD52 00 E121 D 9278302D 090 11/14/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR111M1062230806166 $19.48 000001083498-3562500061
2023 5 FD52 00 E121 D 9278302D 090 11/14/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111M1062230806166 $11.14 000001083498-3562500061
2023 5 FD52 00 E122 D 9278302D 090 11/14/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR111M1062230806166 $201.60 000001083498-3562500061
2023 5 FD52 00 E122 D 9278302D 090 11/14/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111M1062230806166 $115.31 000001083498-3562500061
2023 5 FD52 00 E123 D 9278302D 090 11/14/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR111M1062230806166 $32.40 000001083498-3562500061
2023 5 FD52 00 E123 D 9278302D 090 11/14/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111M1062230806166 $18.12 000001083498-3562500061
2023 4 FD52 00 E111 D 9278302D 090 10/31/2022 0050 ENV STUDIES-TERRESTRIAL ECOL CA-XR102M1062229405090 $900.00 000001085199-3562500061
2023 4 FD52 00 E111 D 9278302D 090 10/31/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405090 $1,350.01 000001085199-3562500061
2023 4 FD52 00 E121 D 9278302D 090 10/31/2022 0050 ENV STUDIES-TERRESTRIAL ECOL CA-XR102M1062229405090 $68.85 000001085199-3562500061
2023 4 FD52 00 E121 D 9278302D 090 10/31/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405090 $103.28 000001085199-3562500061
2023 4 FD52 00 E122 D 9278302D 090 10/31/2022 0050 ENV STUDIES-TERRESTRIAL ECOL CA-XR102M1062229405090 $702.00 000001085199-3562500061
2023 4 FD52 00 E122 D 9278302D 090 10/31/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405090 $1,053.01 000001085199-3562500061
2023 4 FD52 00 E123 D 9278302D 090 10/31/2022 0050 ENV STUDIES-TERRESTRIAL ECOL CA-XR102M1062229405090 $40.10 000001085199-3562500061
2023 4 FD52 00 E123 D 9278302D 090 10/31/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405090 $52.50 000001085199-3562500061
2023 4 FD52 00 E124 D 9278302D 090 10/31/2022 0050 ENV STUDIES-TERRESTRIAL ECOL CA-XR102M1062229405090 $0.40 000001085199-3562500061
2023 4 FD52 00 E124 D 9278302D 090 10/31/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405090 $0.60 000001085199-3562500061
2023 4 FD52 04 E143 D 9278302D 090 10/25/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300071802 PON22000000850 STRAND ASSOCIATES INC $7,280.33 Nelson 4-8809
2023 3 FD52 00 E111 D 9278302D 090 9/12/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR091M1062225101637 $211.98 000001083498-3562500061
2023 3 FD52 00 E111 D 9278302D 090 9/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR091M1062225101637 $83.61 000001083498-3562500061
2023 3 FD52 00 E121 D 9278302D 090 9/12/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR091M1062225101637 $15.94 000001083498-3562500061
2023 3 FD52 00 E121 D 9278302D 090 9/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR091M1062225101637 $6.29 000001083498-3562500061
2023 3 FD52 00 E122 D 9278302D 090 9/12/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR091M1062225101637 $165.25 000001083498-3562500061
2023 3 FD52 00 E111 D 9278302D 090 9/12/2022 0060 ENV STUDIES-ARCHAEOLOGY CA-XR091M1062225101639 $333.52 000001083791-3562500061
2023 3 FD52 00 E111 D 9278302D 090 9/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR091M1062225101639 $125.20 000001083791-3562500061
2023 3 FD52 00 E121 D 9278302D 090 9/12/2022 0060 ENV STUDIES-ARCHAEOLOGY CA-XR091M1062225101639 $24.59 000001083791-3562500061
2023 3 FD52 00 E121 D 9278302D 090 9/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR091M1062225101639 $9.23 000001083791-3562500061
2023 3 FD52 00 E122 D 9278302D 090 9/12/2022 0060 ENV STUDIES-ARCHAEOLOGY CA-XR091M1062225101639 $260.20 000001083791-3562500061
2023 3 FD52 00 E122 D 9278302D 090 9/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR091M1062225101639 $97.66 000001083791-3562500061
2023 3 FD52 00 E123 D 9278302D 090 9/12/2022 0060 ENV STUDIES-ARCHAEOLOGY CA-XR091M1062225101639 $64.63 000001083791-3562500061
2023 3 FD52 00 E123 D 9278302D 090 9/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR091M1062225101639 $23.78 000001083791-3562500061
2023 3 FD52 00 E122 D 9278302D 090 9/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR091M1062225101637 $65.22 000001083498-3562500061
2023 3 FD52 00 E123 D 9278302D 090 9/12/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR091M1062225101637 $29.62 000001083498-3562500061
2023 3 FD52 00 E123 D 9278302D 090 9/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR091M1062225101637 $11.46 000001083498-3562500061
2023 3 FD52 04 E143 D 9278302D 090 9/8/2022 1550 DESIGN CONTRACTS-CONSULTANT JVC-2300000230 STRAND ASSOCIATES INC ($40,000.00) Move expenditures to allowed funding PRC 2200213442 partial
2023 3 FD52 04 E143 D 9278302D 090 9/8/2022 1550 DESIGN CONTRACTS-CONSULTANT JVC-2300000230 STRAND ASSOCIATES INC $40,000.00 Move expenditures to allowed funding PRC 2200213442 partial
2023 3 FD52 04 E143 D 9278302D 090 9/8/2022 1550 DESIGN CONTRACTS-CONSULTANT JVC-2300000230 STRAND ASSOCIATES INC ($10,000.00) Move expenditures to allowed funding PRC 2200213442 partial
2023 3 FD52 04 E143 D 9278302D 090 9/8/2022 1550 DESIGN CONTRACTS-CONSULTANT JVC-2300000230 STRAND ASSOCIATES INC $10,000.00 Move expenditures to allowed funding PRC 2200213442 partial
2023 2 FD52 00 E111 D 9278302D 090 8/24/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR082M1062223500439 $46.17 000001082569-3562500061
2023 2 FD52 00 E111 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $0.93 000001082569-3562500061
2023 2 FD52 00 E121 D 9278302D 090 8/24/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR082M1062223500439 $3.30 000001082569-3562500061
2023 2 FD52 00 E121 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $0.06 000001082569-3562500061
2023 2 FD52 00 E122 D 9278302D 090 8/24/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR082M1062223500439 $36.05 000001082569-3562500061
2023 2 FD52 00 E122 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $0.73 000001082569-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/24/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR082M1062223500439 $10.22 000001082569-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $0.20 000001082569-3562500061
2023 2 FD52 00 E124 D 9278302D 090 8/24/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR082M1062223500439 $0.02 000001082569-3562500061
2023 2 FD52 00 E111 D 9278302D 090 8/24/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR082M1062223500439 $355.34 000001082589-3562500630
2023 2 FD52 00 E111 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $23.01 000001082589-3562500630
2023 2 FD52 00 E121 D 9278302D 090 8/24/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR082M1062223500439 $25.23 000001082589-3562500630
2023 2 FD52 00 E121 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $1.63 000001082589-3562500630
2023 2 FD52 00 E122 D 9278302D 090 8/24/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR082M1062223500439 $277.13 000001082589-3562500630
2023 2 FD52 00 E122 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $17.95 000001082589-3562500630
2023 2 FD52 00 E123 D 9278302D 090 8/24/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR082M1062223500439 $78.65 000001082589-3562500630
2023 2 FD52 00 E123 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $5.05 000001082589-3562500630
2023 2 FD52 00 E124 D 9278302D 090 8/24/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR082M1062223500439 $0.13 000001082589-3562500630
2023 2 FD52 00 E124 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500439 $0.01 000001082589-3562500630
2023 2 FD52 00 E111 D 9278302D 090 8/24/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR082M1062223500427 $248.38 000001080287-3562511300
2023 2 FD52 00 E111 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500427 $24.84 000001080287-3562511300
2023 2 FD52 00 E121 D 9278302D 090 8/24/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR082M1062223500427 $18.70 000001080287-3562511300
2023 2 FD52 00 E121 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500427 $1.87 000001080287-3562511300
2023 2 FD52 00 E122 D 9278302D 090 8/24/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR082M1062223500427 $193.74 000001080287-3562511300
2023 2 FD52 00 E122 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500427 $19.38 000001080287-3562511300
2023 2 FD52 00 E123 D 9278302D 090 8/24/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR082M1062223500427 $31.56 000001080287-3562511300
2023 2 FD52 00 E123 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500427 $3.11 000001080287-3562511300
2023 2 FD52 00 E124 D 9278302D 090 8/24/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR082M1062223500427 $0.09 000001080287-3562511300
2023 2 FD52 00 E124 D 9278302D 090 8/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082M1062223500427 $0.01 000001080287-3562511300
2023 2 FD52 00 E229 D 9278302D 090 8/12/2022 0093 ENV STUDIES-PERMITTING MITIGA IET-XE13A162522222004370 $94.50
2023 2 FD52 00 E229 D 9278302D 090 8/12/2022 0040 ENV STUDIES-AQUATIC ECOLOGY IET-XE13A162522222014630 $84.70
2023 2 FD52 00 E122 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110126 $16.39 000001082569-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/10/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR081M1062222110126 $11.36 000001082569-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110126 $4.61 000001082569-3562500061
2023 2 FD52 00 E111 D 9278302D 090 8/10/2022 0060 ENV STUDIES-ARCHAEOLOGY CA-XR081M1062222110138 $400.30 000001083791-3562500061
2023 2 FD52 00 E121 D 9278302D 090 8/10/2022 0060 ENV STUDIES-ARCHAEOLOGY CA-XR081M1062222110138 $29.60 000001083791-3562500061
2023 2 FD52 00 E122 D 9278302D 090 8/10/2022 0060 ENV STUDIES-ARCHAEOLOGY CA-XR081M1062222110138 $312.24 000001083791-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/10/2022 0060 ENV STUDIES-ARCHAEOLOGY CA-XR081M1062222110138 $70.70 000001083791-3562500061
2023 2 FD52 00 E111 D 9278302D 090 8/10/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR081M1062222110148 $135.14 000001084050-3562500630
2023 2 FD52 00 E111 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110148 $19.36 000001084050-3562500630
2023 2 FD52 00 E121 D 9278302D 090 8/10/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR081M1062222110148 $9.98 000001084050-3562500630
2023 2 FD52 00 E111 D 9278302D 090 8/10/2022 0092 ENV STUDIES-PERMITTING CA-XR081M1062222110136 $822.68 000001083696-3562500061
2023 2 FD52 00 E121 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110148 $1.43 000001084050-3562500630
2023 2 FD52 00 E111 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110136 $91.61 000001083696-3562500061
2023 2 FD52 00 E122 D 9278302D 090 8/10/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR081M1062222110148 $105.37 000001084050-3562500630
2023 2 FD52 00 E121 D 9278302D 090 8/10/2022 0092 ENV STUDIES-PERMITTING CA-XR081M1062222110136 $61.78 000001083696-3562500061
2023 2 FD52 00 E122 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110148 $15.10 000001084050-3562500630
2023 2 FD52 00 E121 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110136 $6.88 000001083696-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/10/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR081M1062222110148 $14.17 000001084050-3562500630
2023 2 FD52 00 E122 D 9278302D 090 8/10/2022 0092 ENV STUDIES-PERMITTING CA-XR081M1062222110136 $641.81 000001083696-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110148 $2.00 000001084050-3562500630
2023 2 FD52 00 E122 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110136 $71.45 000001083696-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/10/2022 0092 ENV STUDIES-PERMITTING CA-XR081M1062222110136 $70.81 000001083696-3562500061
2023 2 FD52 00 E123 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110136 $7.76 000001083696-3562500061
2023 2 FD52 00 E111 D 9278302D 090 8/10/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR081M1062222110126 $50.93 000001082569-3562500061
2023 2 FD52 00 E111 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110126 $21.02 000001082569-3562500061
2023 2 FD52 00 E121 D 9278302D 090 8/10/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR081M1062222110126 $3.53 000001082569-3562500061
2023 2 FD52 00 E121 D 9278302D 090 8/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR081M1062222110126 $1.47 000001082569-3562500061
2023 2 FD52 00 E122 D 9278302D 090 8/10/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR081M1062222110126 $39.93 000001082569-3562500061
2023 2 FD52 04 E143 D 9278302D 090 8/1/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300018122 PON22200000360 QK4 INC $12,195.00 Letter Agreement 5
2023 2 FD52 04 E143 D 9278302D 090 8/1/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300017931 PON22000000850 STRAND ASSOCIATES INC $42,929.00 Nelson 4-8809
2023 1 FD52 00 E229 D 9278302D 090 7/28/2022 0093 ENV STUDIES-PERMITTING MITIGA IET-XE13A162522206004010 $94.50
2023 1 FD52 00 E229 D 9278302D 090 7/28/2022 0040 ENV STUDIES-AQUATIC ECOLOGY IET-XE13A162522206011700 $84.70
2023 1 FD52 00 E111 D 9278302D 090 7/25/2022 0092 ENV STUDIES-PERMITTING CA-XR072M1062220309022 $623.36 000001083696-3562500061
2023 1 FD52 00 E111 D 9278302D 090 7/25/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072M1062220309022 $248.34 000001083696-3562500061
2023 1 FD52 00 E121 D 9278302D 090 7/25/2022 0092 ENV STUDIES-PERMITTING CA-XR072M1062220309022 $46.80 000001083696-3562500061
2023 1 FD52 00 E121 D 9278302D 090 7/25/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072M1062220309022 $18.65 000001083696-3562500061
2023 1 FD52 00 E122 D 9278302D 090 7/25/2022 0092 ENV STUDIES-PERMITTING CA-XR072M1062220309022 $486.21 000001083696-3562500061
2023 1 FD52 00 E122 D 9278302D 090 7/25/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072M1062220309022 $193.71 000001083696-3562500061
2023 1 FD52 00 E123 D 9278302D 090 7/25/2022 0092 ENV STUDIES-PERMITTING CA-XR072M1062220309022 $53.87 000001083696-3562500061
2023 1 FD52 00 E123 D 9278302D 090 7/25/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072M1062220309022 $21.03 000001083696-3562500061
2023 1 FD52 00 E124 D 9278302D 090 7/25/2022 0092 ENV STUDIES-PERMITTING CA-XR072M1062220309022 $0.15 000001083696-3562500061
2023 1 FD52 00 E124 D 9278302D 090 7/25/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072M1062220309022 $0.06 000001083696-3562500061
2023 1 FD52 00 E229 D 9278302D 090 7/13/2022 0093 ENV STUDIES-PERMITTING MITIGA IET-XE13A162522191002920 $94.50
2023 1 FD52 00 E229 D 9278302D 090 7/13/2022 0040 ENV STUDIES-AQUATIC ECOLOGY IET-XE13A162522191008290 $84.70
2023 1 FD52 04 E143 D 9278302D 090 7/13/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300007722 PON22000000850 STRAND ASSOCIATES INC $22,835.55 Nelson 4-8809
2023 1 FD52 00 E111 D 9278302D 090 7/13/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR071M1062219207905 $214.10 000001083498-3562500061
2023 1 FD52 00 E111 D 9278302D 090 7/13/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR071M1062219207905 $34.52 000001083498-3562500061
2023 1 FD52 00 E121 D 9278302D 090 7/13/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR071M1062219207905 $16.08 000001083498-3562500061
2023 1 FD52 00 E121 D 9278302D 090 7/13/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR071M1062219207905 $2.59 000001083498-3562500061
2023 1 FD52 00 E122 D 9278302D 090 7/13/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR071M1062219207905 $179.70 000001083498-3562500061
2023 1 FD52 00 E122 D 9278302D 090 7/13/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR071M1062219207905 $28.99 000001083498-3562500061
2023 1 FD52 00 E123 D 9278302D 090 7/12/2022 0093 ENV STUDIES-PERMITTING MITIGA CA-XR071M1062219207906 $32.21 000001083498-3562500061
2023 1 FD52 00 E123 D 9278302D 090 7/12/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR071M1062219207906 $5.11 000001083498-3562500061
2023 1 FD52 00 E111 D 9278302D 090 7/12/2022 0040 ENV STUDIES-AQUATIC ECOLOGY CA-XR071M1062219207906 $252.00 000001083510-3562500061
2023 1 FD52 00 E121 D 9278302D 090 7/12/2022 0040 ENV STUDIES-AQUATIC ECOLOGY CA-XR071M1062219207906 $19.27 000001083510-3562500061
2023 1 FD52 00 E122 D 9278302D 090 7/12/2022 0040 ENV STUDIES-AQUATIC ECOLOGY CA-XR071M1062219207906 $211.61 000001083510-3562500061
2023 1 FD52 00 E123 D 9278302D 090 7/12/2022 0040 ENV STUDIES-AQUATIC ECOLOGY CA-XR071M1062219207906 $8.41 000001083510-3562500061
2022 12 FD52 00 E111 D 9278302D 090 6/27/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062M1062217506781 $347.67 000001082832-3562500636
2022 12 FD52 00 E111 D 9278302D 090 6/27/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062M1062217506781 $21.19 000001082832-3562500636
2022 12 FD52 00 E121 D 9278302D 090 6/27/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062M1062217506781 $24.65 000001082832-3562500636
2022 12 FD52 00 E121 D 9278302D 090 6/27/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062M1062217506781 $1.49 000001082832-3562500636
2022 12 FD52 00 E122 D 9278302D 090 6/27/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062M1062217506781 $291.90 000001082832-3562500636
2022 12 FD52 00 E122 D 9278302D 090 6/27/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062M1062217506781 $17.80 000001082832-3562500636
2022 12 FD52 00 E123 D 9278302D 090 6/27/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062M1062217506781 $78.65 000001082832-3562500636
2022 12 FD52 00 E123 D 9278302D 090 6/27/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062M1062217506781 $4.75 000001082832-3562500636
2022 12 FD52 00 E124 D 9278302D 090 6/27/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062M1062217506781 $0.13 000001082832-3562500636
2022 12 FD52 00 E111 D 9278302D 090 6/9/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR061M1062215905738 $424.83 000001082832-3562500636
2022 12 FD52 00 E111 D 9278302D 090 6/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061M1062215905738 $125.65 000001082832-3562500636
2022 12 FD52 00 E121 D 9278302D 090 6/9/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR061M1062215905738 $29.51 000001082832-3562500636
2022 12 FD52 00 E121 D 9278302D 090 6/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061M1062215905738 $8.70 000001082832-3562500636
2022 12 FD52 00 E122 D 9278302D 090 6/9/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR061M1062215905738 $356.77 000001082832-3562500636
2022 12 FD52 00 E122 D 9278302D 090 6/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061M1062215905738 $105.50 000001082832-3562500636
2022 12 FD52 00 E123 D 9278302D 090 6/9/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR061M1062215905738 $96.31 000001082832-3562500636
2022 12 FD52 00 E123 D 9278302D 090 6/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061M1062215905738 $28.17 000001082832-3562500636
2022 12 FD52 00 E111 D 9278302D 090 6/9/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR061M1062215905735 $560.02 000001082589-3562500630
2022 12 FD52 00 E111 D 9278302D 090 6/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061M1062215905735 $50.83 000001082589-3562500630
2022 12 FD52 00 E121 D 9278302D 090 6/9/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR061M1062215905735 $38.69 000001082589-3562500630
2022 12 FD52 00 E121 D 9278302D 090 6/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061M1062215905735 $3.52 000001082589-3562500630
2022 12 FD52 00 E122 D 9278302D 090 6/9/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR061M1062215905735 $470.26 000001082589-3562500630
2022 12 FD52 00 E122 D 9278302D 090 6/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061M1062215905735 $42.68 000001082589-3562500630
2022 12 FD52 00 E123 D 9278302D 090 6/9/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR061M1062215905735 $133.92 000001082589-3562500630
2022 12 FD52 00 E123 D 9278302D 090 6/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061M1062215905735 $12.05 000001082589-3562500630
2022 11 FD52 04 E143 D 9278302D 090 5/24/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200189313 PON22000000850 STRAND ASSOCIATES INC $91,912.49 Nelson 4-8809
2022 11 FD52 04 E143 D 9278302D 090 5/24/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200213442 PON22000000850 STRAND ASSOCIATES INC $98,954.99 Nelson 4-8809
2022 11 FD52 00 E122 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004699 $60.85 000001082832-3562500636
2022 11 FD52 00 E123 D 9278302D 090 5/23/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR052M1062214004699 $37.19 000001082832-3562500636
2022 11 FD52 00 E123 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004699 $16.25 000001082832-3562500636
2022 11 FD52 00 E124 D 9278302D 090 5/23/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR052M1062214004699 $0.06 000001082832-3562500636
2022 11 FD52 00 E124 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004699 $0.03 000001082832-3562500636
2022 11 FD52 00 E111 D 9278302D 090 5/23/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052M1062214004690 $1,378.51 000001082589-3562500630
2022 11 FD52 00 E111 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004690 $249.52 000001082589-3562500630
2022 11 FD52 00 E121 D 9278302D 090 5/23/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052M1062214004690 $97.32 000001082589-3562500630
2022 11 FD52 00 E121 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004690 $17.61 000001082589-3562500630
2022 11 FD52 00 E122 D 9278302D 090 5/23/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052M1062214004690 $1,157.54 000001082589-3562500630
2022 11 FD52 00 E122 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004690 $209.53 000001082589-3562500630
2022 11 FD52 00 E123 D 9278302D 090 5/23/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052M1062214004690 $329.88 000001082589-3562500630
2022 11 FD52 00 E123 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004690 $59.13 000001082589-3562500630
2022 11 FD52 00 E124 D 9278302D 090 5/23/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052M1062214004690 $0.53 000001082589-3562500630
2022 11 FD52 00 E124 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004690 $0.09 000001082589-3562500630
2022 11 FD52 00 E111 D 9278302D 090 5/23/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR052M1062214004698 $163.88 000001082832-3562500636
2022 11 FD52 00 E111 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004698 $72.47 000001082832-3562500636
2022 11 FD52 00 E121 D 9278302D 090 5/23/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR052M1062214004698 $11.62 000001082832-3562500636
2022 11 FD52 00 E121 D 9278302D 090 5/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052M1062214004698 $5.13 000001082832-3562500636
2022 11 FD52 00 E122 D 9278302D 090 5/23/2022 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR052M1062214004698 $137.61 000001082832-3562500636
2022 11 FD52 00 E111 D 9278302D 090 5/13/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR051M1062212603676 $470.80 000001082569-3562500061
2022 11 FD52 00 E121 D 9278302D 090 5/13/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR051M1062212603676 $33.42 000001082569-3562500061
2022 11 FD52 00 E122 D 9278302D 090 5/13/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR051M1062212603676 $395.33 000001082569-3562500061
2022 11 FD52 00 E123 D 9278302D 090 5/13/2022 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR051M1062212603676 $112.42 000001082569-3562500061
2022 11 FD52 00 E111 D 9278302D 090 5/9/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR051M1062212603678 $379.09 000001082589-3562500630
2022 11 FD52 00 E111 D 9278302D 090 5/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR051M1062212603678 $5.17 000001082589-3562500630
2022 11 FD52 00 E121 D 9278302D 090 5/9/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR051M1062212603678 $26.76 000001082589-3562500630
2022 11 FD52 00 E121 D 9278302D 090 5/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR051M1062212603678 $0.37 000001082589-3562500630
2022 11 FD52 00 E122 D 9278302D 090 5/9/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR051M1062212603678 $318.32 000001082589-3562500630
2022 11 FD52 00 E122 D 9278302D 090 5/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR051M1062212603678 $4.34 000001082589-3562500630
2022 11 FD52 00 E123 D 9278302D 090 5/9/2022 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR051M1062212603678 $90.59 000001082589-3562500630
2022 11 FD52 00 E123 D 9278302D 090 5/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR051M1062212603678 $1.23 000001082589-3562500630
2022 10 FD52 04 E143 D 9278302D 090 4/27/2022 1550 DESIGN CONTRACTS-CONSULTANT JVC-2200000698 STRAND ASSOCIATES INC ($300,000.00) Move expenditures to collect allowed funding 10-1 to 05-1
2022 10 FD52 04 E143 D 9278302D 090 4/27/2022 1550 DESIGN CONTRACTS-CONSULTANT JVC-2200000698 STRAND ASSOCIATES INC $300,000.00 Move expenditures to collect allowed funding 10-1 to 05-1
2022 10 FD52 04 E143 D 9278302D 090 4/27/2022 1550 DESIGN CONTRACTS-CONSULTANT JVC-2200000698 STRAND ASSOCIATES INC ($75,000.00) Move expenditures to collect allowed funding 10-2 to 05-2
2022 10 FD52 04 E143 D 9278302D 090 4/27/2022 1550 DESIGN CONTRACTS-CONSULTANT JVC-2200000698 STRAND ASSOCIATES INC $75,000.00 Move expenditures to collect allowed funding 10-2 to 05-2
2022 10 FD52 04 E143 D 9278302D 090 4/18/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200186188 PON22000000850 STRAND ASSOCIATES INC $69,167.56 Nelson 4-8809
2022 10 FD52 04 E143 D 9278302D 090 4/1/2022 1550 DESIGN CONTRACTS-CONSULTANT JV2E-2200006270 $46,115.62 Move $46115.62 from 1263102D to 9278302D to correct PRC
2022 9 FD52 00 E111 D 9278302D 090 3/9/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR031M1062206709463 $574.38 000001080287-3562500610
2022 9 FD52 00 E111 D 9278302D 090 3/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR031M1062206709463 $121.00 000001080287-3562500610
2022 9 FD52 00 E121 D 9278302D 090 3/9/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR031M1062206709463 $42.25 000001080287-3562500610
2022 9 FD52 00 E121 D 9278302D 090 3/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR031M1062206709463 $8.90 000001080287-3562500610
2022 9 FD52 00 E122 D 9278302D 090 3/9/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR031M1062206709463 $482.31 000001080287-3562500610
2022 9 FD52 00 E122 D 9278302D 090 3/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR031M1062206709463 $101.61 000001080287-3562500610
2022 9 FD52 00 E123 D 9278302D 090 3/9/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR031M1062206709463 $91.91 000001080287-3562500610
2022 9 FD52 00 E123 D 9278302D 090 3/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR031M1062206709463 $19.07 000001080287-3562500610
2022 8 FD52 00 E229 D 9278302D 090 2/28/2022 5011 GEOTECH INVEST ROADWAY (DESIGN IET-XE13A162522056000080 $525.00
2022 8 FD52 04 E143 D 9278302D 090 2/25/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200152399 PON22000004376 HORN AND ASSOCIATES INC $43,817.92 Nelson Co.
2022 8 FD52 00 E111 D 9278302D 090 2/23/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR022M1062205308424 $2,219.56 000001080287-3562500610
2022 8 FD52 00 E111 D 9278302D 090 2/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022M1062205308424 $680.58 000001080287-3562500610
2022 8 FD52 00 E121 D 9278302D 090 2/23/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR022M1062205308424 $161.16 000001080287-3562500610
2022 8 FD52 00 E121 D 9278302D 090 2/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022M1062205308424 $50.43 000001080287-3562500610
2022 8 FD52 00 E122 D 9278302D 090 2/23/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR022M1062205308424 $1,863.82 000001080287-3562500610
2022 8 FD52 00 E122 D 9278302D 090 2/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022M1062205308424 $571.48 000001080287-3562500610
2022 8 FD52 00 E123 D 9278302D 090 2/23/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR022M1062205308424 $340.31 000001080287-3562500610
2022 8 FD52 00 E123 D 9278302D 090 2/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022M1062205308424 $103.11 000001080287-3562500610
2022 8 FD52 00 E124 D 9278302D 090 2/23/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR022M1062205308424 $0.91 000001080287-3562500610
2022 8 FD52 00 E124 D 9278302D 090 2/23/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022M1062205308424 $0.30 000001080287-3562500610
2022 8 FD52 04 E143 D 9278302D 090 2/21/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200145852 PON22000000850 STRAND ASSOCIATES INC $12,890.61 Nelson 4-8809
2022 8 FD52 04 E143 D 9278302D 090 2/15/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200125741 PON22000000850 STRAND ASSOCIATES INC $62,035.31 Nelson 4-8809
2022 8 FD52 00 E123 D 9278302D 090 2/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021M1062203907444 $281.60 000001080287-3562500610
2022 8 FD52 00 E111 D 9278302D 090 2/9/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR021M1062203907444 $8,250.87 000001080287-3562500610
2022 8 FD52 00 E111 D 9278302D 090 2/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021M1062203907444 $1,691.72 000001080287-3562500610
2022 8 FD52 00 E121 D 9278302D 090 2/9/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR021M1062203907444 $607.26 000001080287-3562500610
2022 8 FD52 00 E121 D 9278302D 090 2/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021M1062203907444 $124.96 000001080287-3562500610
2022 8 FD52 00 E122 D 9278302D 090 2/9/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR021M1062203907444 $6,927.99 000001080287-3562500610
2022 8 FD52 00 E122 D 9278302D 090 2/9/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021M1062203907444 $1,420.55 000001080287-3562500610
2022 8 FD52 00 E123 D 9278302D 090 2/9/2022 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR021M1062203907444 $1,432.43 000001080287-3562500610
2022 7 FD52 00 E111 D 9278302D 090 1/24/2022 0070 ENV STUDIES-HIST/CULTURAL CA-XR012M1062202106449 $1,080.44 000001079285-3562500061
2022 7 FD52 00 E111 D 9278302D 090 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106449 $1,302.90 000001079285-3562500061
2022 7 FD52 00 E121 D 9278302D 090 1/24/2022 0070 ENV STUDIES-HIST/CULTURAL CA-XR012M1062202106449 $75.22 000001079285-3562500061
2022 7 FD52 00 E121 D 9278302D 090 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106449 $90.70 000001079285-3562500061
2022 7 FD52 00 E122 D 9278302D 090 1/24/2022 0070 ENV STUDIES-HIST/CULTURAL CA-XR012M1062202106449 $907.24 000001079285-3562500061
2022 7 FD52 00 E122 D 9278302D 090 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106449 $1,094.05 000001079285-3562500061
2022 7 FD52 00 E123 D 9278302D 090 1/24/2022 0070 ENV STUDIES-HIST/CULTURAL CA-XR012M1062202106449 $208.95 000001079285-3562500061
2022 7 FD52 00 E123 D 9278302D 090 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106449 $245.82 000001079285-3562500061
2022 7 FD52 00 E124 D 9278302D 090 1/24/2022 0070 ENV STUDIES-HIST/CULTURAL CA-XR012M1062202106449 $0.45 000001079285-3562500061
2022 7 FD52 00 E124 D 9278302D 090 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106449 $0.55 000001079285-3562500061
2022 7 FD52 00 E121 D 9278302D 090 1/10/2022 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR011M1062200705554 $45.11 000001080288-3562500610
2022 7 FD52 00 E121 D 9278302D 090 1/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011M1062200705554 $32.23 000001080288-3562500610
2022 7 FD52 00 E122 D 9278302D 090 1/10/2022 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR011M1062200705554 $543.69 000001080288-3562500610
2022 7 FD52 00 E122 D 9278302D 090 1/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011M1062200705554 $388.32 000001080288-3562500610
2022 7 FD52 00 E123 D 9278302D 090 1/10/2022 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR011M1062200705554 $97.09 000001080288-3562500610
2022 7 FD52 00 E123 D 9278302D 090 1/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011M1062200705554 $67.78 000001080288-3562500610
2022 7 FD52 00 E111 D 9278302D 090 1/10/2022 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR011M1062200705554 $647.48 000001080288-3562500610
2022 7 FD52 00 E111 D 9278302D 090 1/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011M1062200705554 $462.45 000001080288-3562500610
2022 6 FD52 04 E143 D 9278302D 090 12/29/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200108215 PON22000000850 STRAND ASSOCIATES INC $82,804.44 Nelson 4-8809
2022 5 FD52 00 E111 D 9278302D 090 11/29/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR112L1062132602539 $1,090.61 000001080288-3562500610
2022 5 FD52 00 E111 D 9278302D 090 11/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602539 $209.05 000001080288-3562500610
2022 5 FD52 00 E121 D 9278302D 090 11/29/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR112L1062132602539 $77.83 000001080288-3562500610
2022 5 FD52 00 E121 D 9278302D 090 11/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602539 $15.16 000001080288-3562500610
2022 5 FD52 00 E122 D 9278302D 090 11/29/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR112L1062132602539 $915.74 000001080288-3562500610
2022 5 FD52 00 E122 D 9278302D 090 11/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602539 $175.54 000001080288-3562500610
2022 5 FD52 00 E123 D 9278302D 090 11/29/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR112L1062132602539 $169.69 000001080288-3562500610
2022 5 FD52 00 E123 D 9278302D 090 11/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602539 $32.99 000001080288-3562500610
2022 5 FD52 00 E124 D 9278302D 090 11/29/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR112L1062132602539 $0.45 000001080288-3562500610
2022 5 FD52 00 E124 D 9278302D 090 11/29/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602539 $0.08 000001080288-3562500610
2022 5 FD52 04 E143 D 9278302D 090 11/15/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200084903 PON22000000850 STRAND ASSOCIATES INC $71,222.39 Nelson 4-8809
2022 5 FD52 00 E111 D 9278302D 090 11/8/2021 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR111L1062130901534 $1,918.25 000001080287-3562500610
2022 5 FD52 00 E111 D 9278302D 090 11/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111L1062130901534 $44.46 000001080287-3562500610
2022 5 FD52 00 E121 D 9278302D 090 11/8/2021 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR111L1062130901534 $140.40 000001080287-3562500610
2022 5 FD52 00 E121 D 9278302D 090 11/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111L1062130901534 $3.32 000001080287-3562500610
2022 5 FD52 00 E122 D 9278302D 090 11/8/2021 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR111L1062130901534 $1,610.75 000001080287-3562500610
2022 5 FD52 00 E122 D 9278302D 090 11/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111L1062130901534 $37.33 000001080287-3562500610
2022 5 FD52 00 E123 D 9278302D 090 11/8/2021 5011 GEOTECH INVEST ROADWAY (DESIGN CA-XR111L1062130901534 $331.55 000001080287-3562500610
2022 5 FD52 00 E123 D 9278302D 090 11/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111L1062130901534 $6.84 000001080287-3562500610
2022 5 FD52 00 E111 D 9278302D 090 11/8/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR111L1062130901534 $1,048.78 000001080288-3562500610
2022 5 FD52 00 E111 D 9278302D 090 11/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111L1062130901534 $156.14 000001080288-3562500610
2022 5 FD52 00 E121 D 9278302D 090 11/8/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR111L1062130901534 $73.31 000001080288-3562500610
2022 5 FD52 00 E121 D 9278302D 090 11/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111L1062130901534 $10.61 000001080288-3562500610
2022 5 FD52 00 E122 D 9278302D 090 11/8/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR111L1062130901534 $880.88 000001080288-3562500610
2022 5 FD52 00 E122 D 9278302D 090 11/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111L1062130901534 $131.11 000001080288-3562500610
2022 5 FD52 00 E123 D 9278302D 090 11/8/2021 5021 GEOTECH INVEST STRUCTURE (DESI CA-XR111L1062130901534 $158.30 000001080288-3562500610
2022 5 FD52 00 E123 D 9278302D 090 11/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111L1062130901534 $22.59 000001080288-3562500610
2022 4 FD52 04 E143 D 9278302D 090 10/12/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200062586 PON22000000850 STRAND ASSOCIATES INC $142,162.49 Nelson 4-8809
2022 4 FD52 00 E111 D 9278302D 090 10/11/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR101L1062128110135 $317.79 000001079285-3562500061
2022 4 FD52 00 E111 D 9278302D 090 10/11/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR101L1062128110135 $85.80 000001079285-3562500061
2022 4 FD52 00 E121 D 9278302D 090 10/11/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR101L1062128110135 $21.00 000001079285-3562500061
2022 4 FD52 00 E121 D 9278302D 090 10/11/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR101L1062128110135 $5.68 000001079285-3562500061
2022 4 FD52 00 E122 D 9278302D 090 10/11/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR101L1062128110135 $266.84 000001079285-3562500061
2022 4 FD52 00 E122 D 9278302D 090 10/11/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR101L1062128110135 $72.05 000001079285-3562500061
2022 4 FD52 00 E123 D 9278302D 090 10/11/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR101L1062128110135 $59.35 000001079285-3562500061
2022 4 FD52 00 E123 D 9278302D 090 10/11/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR101L1062128110135 $15.79 000001079285-3562500061
2022 3 FD52 00 E111 D 9278302D 090 9/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR092L1062126709056 $469.44 000001079285-3562500061
2022 3 FD52 00 E111 D 9278302D 090 9/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092L1062126709056 $93.88 000001079285-3562500061
2022 3 FD52 00 E121 D 9278302D 090 9/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR092L1062126709056 $32.42 000001079285-3562500061
2022 3 FD52 00 E121 D 9278302D 090 9/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092L1062126709056 $6.48 000001079285-3562500061
2022 3 FD52 00 E122 D 9278302D 090 9/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR092L1062126709056 $394.19 000001079285-3562500061
2022 3 FD52 00 E122 D 9278302D 090 9/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092L1062126709056 $78.83 000001079285-3562500061
2022 3 FD52 00 E123 D 9278302D 090 9/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR092L1062126709056 $87.60 000001079285-3562500061
2022 3 FD52 00 E123 D 9278302D 090 9/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092L1062126709056 $17.28 000001079285-3562500061
2022 3 FD52 00 E124 D 9278302D 090 9/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR092L1062126709056 $0.21 000001079285-3562500061
2022 3 FD52 00 E124 D 9278302D 090 9/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092L1062126709056 $0.04 000001079285-3562500061
2022 3 FD52 04 E143 D 9278302D 090 9/9/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200042194 PON22000000850 STRAND ASSOCIATES INC $25,000.00 Nelson 4-8809
2022 3 FD52 04 E143 D 9278302D 090 9/7/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200020548 PON22000000850 STRAND ASSOCIATES INC $17,291.70 Nelson 4-8809
2022 3 FD52 04 E143 D 9278302D 090 9/7/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200021651 PON22000000850 STRAND ASSOCIATES INC $7,543.60 Nelson 4-8809
2022 3 FD52 04 E143 D 9278302D 090 9/7/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200020548 PON22000000850 STRAND ASSOCIATES INC $12,208.30 Nelson 4-8809
2022 3 FD52 04 E143 D 9278302D 090 9/7/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200021651 PON22000000850 STRAND ASSOCIATES INC $12,456.40 Nelson 4-8809
2022 3 FD52 04 E143 D 9278302D 090 9/1/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200020533 PON22000000850 STRAND ASSOCIATES INC $315.40 Nelson 4-8809
2022 3 FD52 04 E143 D 9278302D 090 9/1/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200020533 PON22000000850 STRAND ASSOCIATES INC $18,684.60 Nelson 4-8809
2022 2 FD52 00 E111 D 9278302D 090 8/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR082L1062123606995 $794.44 000001079285-3562500061
2022 2 FD52 00 E111 D 9278302D 090 8/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082L1062123606995 $143.96 000001079285-3562500061
2022 2 FD52 00 E121 D 9278302D 090 8/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR082L1062123606995 $54.87 000001079285-3562500061
2022 2 FD52 00 E121 D 9278302D 090 8/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082L1062123606995 $9.94 000001079285-3562500061
2022 2 FD52 00 E122 D 9278302D 090 8/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR082L1062123606995 $667.09 000001079285-3562500061
2022 2 FD52 00 E122 D 9278302D 090 8/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082L1062123606995 $120.88 000001079285-3562500061
2022 2 FD52 00 E123 D 9278302D 090 8/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR082L1062123606995 $148.24 000001079285-3562500061
2022 2 FD52 00 E123 D 9278302D 090 8/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082L1062123606995 $26.50 000001079285-3562500061
2022 2 FD52 00 E124 D 9278302D 090 8/27/2021 0070 ENV STUDIES-HIST/CULTURAL CA-XR082L1062123606995 $0.34 000001079285-3562500061
2022 2 FD52 00 E124 D 9278302D 090 8/27/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR082L1062123606995 $0.06 000001079285-3562500061
2022 2 FD52 04 E143 D 9278302D 090 8/18/2021 1550 DESIGN CONTRACTS-CONSULTANT JV2E-2200001268 ($22,685.52) Move partial payment #14 from 9278302D to 1263101D PRC6252100211797
2022 2 FD52 04 E143 D 9278302D 090 8/18/2021 1550 DESIGN CONTRACTS-CONSULTANT JV2E-2200001288 ($19,000.00) Move pymt from 9278302D to 1263101D PRC6252100131694
2022 2 FD52 04 E143 D 9278302D 090 8/18/2021 1550 DESIGN CONTRACTS-CONSULTANT JV2E-2200001288 $15,000.00 Move pymt from 123101D to 9278302D PRC6252100131694
2022 1 FD52 00 E123 D 9278302D 090 7/1/2021 0010 ENV STUDIES-UST/HZM CA-XR061L1062116001488P $16.15 000001078040-3562500061
2022 1 FD52 00 E123 D 9278302D 090 7/1/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061L1062116001488P $1.59 000001078040-3562500061
2021 12 FD52 04 E143 D 9278302D 090 6/21/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2100211797 PON22000000850 STRAND ASSOCIATES INC $64,520.52 Nelson 4-8809
2021 12 FD52 04 E143 D 9278302D 090 6/21/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2100211797 PON22000000850 STRAND ASSOCIATES INC $86,920.10 Nelson 4-80050
2021 12 FD52 00 E111 D 9278302D 090 6/10/2021 0010 ENV STUDIES-UST/HZM CA-XR061L1062116001488 $89.96 000001078040-3562500061
2021 12 FD52 00 E111 D 9278302D 090 6/10/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061L1062116001488 $8.99 000001078040-3562500061
2021 12 FD52 00 E121 D 9278302D 090 6/10/2021 0010 ENV STUDIES-UST/HZM CA-XR061L1062116001488 $6.53 000001078040-3562500061
2021 12 FD52 00 E121 D 9278302D 090 6/10/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061L1062116001488 $0.65 000001078040-3562500061
2021 12 FD52 00 E122 D 9278302D 090 6/10/2021 0010 ENV STUDIES-UST/HZM CA-XR061L1062116001488 $75.95 000001078040-3562500061
2021 12 FD52 00 E122 D 9278302D 090 6/10/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061L1062116001488 $7.59 000001078040-3562500061
2021 11 FD52 00 E111 D 9278302D 090 5/24/2021 0010 ENV STUDIES-UST/HZM CA-XR052L1062114100418 $362.84 000001078040-3562500061
2021 11 FD52 00 E111 D 9278302D 090 5/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052L1062114100418 $20.45 000001078040-3562500061
2021 11 FD52 00 E121 D 9278302D 090 5/24/2021 0010 ENV STUDIES-UST/HZM CA-XR052L1062114100418 $27.01 000001078040-3562500061
2021 11 FD52 00 E121 D 9278302D 090 5/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052L1062114100418 $1.52 000001078040-3562500061
2021 11 FD52 00 E122 D 9278302D 090 5/24/2021 0010 ENV STUDIES-UST/HZM CA-XR052L1062114100418 $306.33 000001078040-3562500061
2021 11 FD52 00 E122 D 9278302D 090 5/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052L1062114100418 $17.27 000001078040-3562500061
2021 11 FD52 00 E123 D 9278302D 090 5/24/2021 0010 ENV STUDIES-UST/HZM CA-XR052L1062114100418 $65.12 000001078040-3562500061
2021 11 FD52 00 E123 D 9278302D 090 5/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052L1062114100418 $3.63 000001078040-3562500061
2021 11 FD52 00 E124 D 9278302D 090 5/24/2021 0010 ENV STUDIES-UST/HZM CA-XR052L1062114100418 $0.14 000001078040-3562500061
2021 11 FD52 00 E124 D 9278302D 090 5/24/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052L1062114100418 $0.01 000001078040-3562500061
2021 10 FD52 04 E143 D 9278302D 090 4/14/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2100168453 PON22000000850 STRAND ASSOCIATES INC $10,000.00 Nelson 4-8809
2021 8 FD52 04 E143 D 9278302D 090 2/15/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2100131694 PON22000000850 STRAND ASSOCIATES INC $19,000.00 Nelson 4-8809