Box 1, Folder 1 |
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Claim Vouchers Consolidated Contents Note: Reconciliation public works monthly report and statement "A", November and September 1965. Also forms from division of accounts and controls - Highway Projects Ledger: Notice of Project Allotments and Changes - (July - September 1965) - this form indicates changes in projects allotments. Headings include project no., project title, and amount (allotment could either increase or decrease). Some forms differentiate between allotments for primary, secondary, urban, and interstate roads. no indication as to whether funds are state or federal.
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1965 |
Box 1, Folder 2 |
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Concurrent Billing. Federal Reimbursements Contents Note: Contains VOUCHER FOR WORK PERFORMED UNDER PROVISION OF THE FEDERAL AID AND FEDERAL HIGHWAY ACTS, AS AMENDED (Federal Form PR-20A). This voucher indicates the General Treasurer of the state of Rhode Island as official named in project agreement. Reimbursements submitted in the year 1962, 1963, and 1966. Memorandum attached. Indicates RV#, Project #, Approval and submission dates. Also date paid.
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1963-1964 |
Box 1, Folder 3 |
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Road Program Reimbursements Resubmission Vouchers Contents Note: HP Vouchers - see above #2. - also includes VOUCHER FOR PAYMENT UNDER 1954 SECONDARY ROAD PLAN (Federal Form PR-21a) under Sec. 1 Federal -aid Highway Act of 1954 - reimbursements submitted between 1964 and 1966.
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1964-1966 |
Box 1, Folder 4 |
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Division of Accounts and Control Office Memorandum Contents Note: General administrative memos to divisions and departments within state government from department of administration and its division of accounts and controls. some flimsies (to sectional heads). all others are copies on various colored papers - content does not relate to highway program
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1962-1966 |
Box 1, Folder 5 |
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Road Program Work Projects Closeouts Contents Note: Final balance sheets (general ledger), memos, with attached federal forms PR-2A Modification of Federal-Aid Project Agreement, PR-2 Project-Aid Project Agreement, PR-20a Public Voucher for Work Performed Under Provisions of the Federal Aid and Federal Highway Acts, as Amended, PR-21a Voucher for Payment under 1954 Secondary Road Plan, PR-20c Statement of Labor and Materials, PR-3 Project Agreement for Secondary Road under 1954 Secondary Road Plan. Includes date project closed, project names, project numbers.
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1964-1965 |
Box 1, Folder 6 |
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Road Program Closeouts Contents Note: Contents are the same as folder #5. Also includes interdepartmental communications and state forms related to projects.
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1963-1964 |
Box 1, Folder 7 |
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Closed Road Projects Contents Note: Contents are the same as folder #5 and 6. Also includes state forms such as adjustment vouchers, some federal forms.
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1959-1960 |
Box 1, Folder 8 |
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Completed Projects - Primary Road Program Contents Note: Includes final balance sheets.
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1944-1958 |
Box 1, Folder 9 |
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Completed Projects - Secondary Road Program Contents Note: Includes final balance sheets.
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1944-1958 |
Box 1, Folder 10 |
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Completed Projects - Urban Areas Contents Note: Includes final balance sheets.
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1944-1958 |
Box 1, Folder 11 |
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Completed Projects - Military Access Roads Contents Note: Includes final balance sheets per Defense Highway Act of 1941.
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1944-1948 |
Box 1, Folder 12 |
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Completed Projects - Transportation Survey Contents Note: Includes final balance sheets, Advance Engineering Survey Oct 24, 1952 and Transportation Survey.
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1952 |
Box 1, Folder 13 |
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Completed Projects - State/Municipal Contents Note: Includes final balance sheets with attached state adjustment vouchers.
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1953-1955 |
Box 1, Folder 14 |
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Close Out Entries Contents Note: Includes final balance sheets with attached federal forms (PR-20a) showing F.A.H.M. Federal Aid Highway Matching reimbursements.
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1960-1963 |
Box 1, Folder 15 |
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Road Program Non-Participating Expenditures Contents Note: Includes balance sheets - non participating expenditures reconciliation with statement A - Primary.
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1964-1966 |
Box 1, Folder 16 |
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Highway Program: Tentative Allotment "T" Adjustment Vouchers Contents Note: Includes Public Roads Program Tentative Allotments Primary, Secondary and Urban Projects - outlining allotments of federal money for various road projects.
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1961-1964 |
Box 1, Folder 17 |
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Public Works Temporary Allotment Vouchers Contents Note: Empty folder.
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Box 1, Folder 18 |
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Public Works Program Contents Note: Includes Monthly Reconciliation of Schedules (monthly balance sheets), Highway Program Reconciliation Statement "A" with General Ledger (Federal Receivables Highway Projects) attached. For primary, secondary, urban and interstate roads for fiscal year. Includes composite balance sheet Road Construction Funds June 30, 1960 showing assets and liabilities of the state general fund, Primary and Secondary Highway Includes Urban balance sheet 1958-1962, balance sheet for expenditures out of bond fund 1958-1959 and Notes Statement "A" Works Projects.
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1961-1962 |
Box 1, Folder 19 |
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Public Works Monthly Reconciliation Schedule Contents Note: Includes monthly balance sheet, same as folder #18.
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1962-1963 |
Box 1, Folder 20 |
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Public Works Reconciliation Schedule Contents Note: Includes monthly balance sheet, same as folder #18 and #19.
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Fiscal Year 1963-1964 |
Box 1, Folder 21 |
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Final - Federal Form PR-3 Project Agreement for Secondary Road Under 1954 Secondary Road Plan Contents Note: Includes Federal Form PR-2a Modification of federal-aid Project Agreement. Also includes Federal Forms-2 Federal-Aid Project Agreement, agreements between the Department of Public Works of the state of Rhode Island and the U.S. Department of Commerce, Bureau of Public Roads, information includes date of agreement, date of approval of project, brief description of project, project costs including pro rata share of cost and agreements show project numbers [examples - UI-03(1), or S-0252(1), F-031(1) ] and contract numbers [example - CPR1-2117].
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1955-1958 |
Box 1, Folder 22 |
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Postwar Surveys Project Agreement Contents Note: Includes flimsies as stamped by the state controller with attached memorandum (interdepartmental communication) and attached federal form PR-3-revised Certificate of Approval of Plans, Specifications and Estimates from the Federal Works Agency: Public Roads Administration. Also indicates terms of agreement including allocation of funds from the state treasury. Three agreements (one from 1944 and two from 1945).
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1944-1945 |
Box 1, Folder 23 |
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Project Agreements Post War Investigations Contents Note: Includes federal form PR-2B - Project Agreement for Engineering and Economic Investigations within the State of :__________________________. Made between the Department of Public Works of Rhode Island and the Federal Works Administrator. With attached interdepartmental communications between Finance Division, Accounts and Controls and Public Works department, Division of Roads and Bridges. Three agreements (one from 1946 and two from 1945.
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1945-1946 |
Box 1, Folder 24 |
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Completed Projects, Post War Investigations Contents Note: Hayden Cartwright Post War Investigations Completed Projects balance sheet - with attached interdepartmental communications from the public works controller to the state controller's office with reference to the Hayden-Cartwright Construction accounts - indicates closure of federal accounts relative to the completed projects. Also attached memorandum to department of public works from division of accounts and control.
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March 23, 1948 |
Box 1, Folder 25 |
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Huntington Avenue Expressway 5410 Contents Note: Includes documents relating to federal aid urban project U-036 Huntington Expressway located in Providence and Cranston extending from Dennis J. Roberts Expressway in Providence to Elsie Street in Cranston. Includes interdepartmental communications from department of public works, division of roads and bridges to state controller in department of administration, correspondence with the City of Providence and notes.
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1958 |
Box 1, Folder 26 |
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Road Program Contents Note: Includes records relating to the Highway Improvement Loan of 1955. Includes reconciliation of funds and allocations summaries with balance sheets (1959-1960), correspondence and balance sheets showing grant funding unexpended and reimbursed to the State of Rhode Island.
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1959-1960 |
Box 1, Folder 27 |
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5440 - Cranston Contents Note: Includes records relating to Park Avenue (S-0223(3)) project from Gansett Avenue to Cranston Street, Cranston. Includes correspondence, estimates, agreements and modifications, balance sheet showing Federal Aid Highway Matching Funds for Completed Projects (City of Cranston), adjustment vouchers, 1951-60.
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1951-1960 |
Box 1, Folder 28 |
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Hayden-Cartwright Program Contents Note: Includes balance sheets and reconciliation sheets relative to the Hayden-Cartwright Road Construction (Primary Roads Account #1641-41, Secondary Roads Account #1642-41, Grade Crossings Account #1643-5) and adjustment vouchers, 1942-1943.
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1942-1943 |
Box 1, Folder 29 |
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Crash Program Contents Note: Project Agreement and other documentation relative to the 1958 "D" Crash Program. "D" refers to Federal "D" type funds. 1950-1960
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1950-1960 |
Box 1, Folder 30 |
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Federal Receivable Reconciliations Contents Note: Includes balance sheets and reconciliation summary relative to Federal receivables, correspondence from the US Department of Commerce, Bureau of Public Roads, Federal receivables summary, summaries for primary and secondary road projects, interstate highways and unreimbursed expenditures; Federal billings and road programs balance sheets, 1964-1966.
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1964-1966 |
Box 1, Folder 31 |
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Analysis Appropriation Ledger Balances on Statement "A" for Road Program Bond Funds Contents Note: Includes balance sheets/analysis of State Highway Improvement Fund.
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1955-1967 |
Box 1, Folder 32 |
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Road Program: Schedules of Federal Reimbursement Contents Note: Includes balance sheets 1961-1966. Also includes Schedule of Federal Receivables, 1964; Federal grants received, 1960-1961; and Federal Reimbursements, 1962-1966.
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1960-1966 |