AASHTOWare Resources

Each AWP account is associated with a particular person, and it will be your responsibility to keep your username and password safe. Your account is what you will use to electronically sign the payrolls that you submit. 

To request access to AWP, download and fill out a copy of the User Request Form, then submit it to DOT.AWP-Support@ct.gov. If signing privileges are to be granted, please be sure to include proof of authorization from a company officer.

All contractor certified payrolls must be submitted through AASHTOWare Project (AWP). Submitting certified payrolls through AWP meets all federal and state requirements for certified payroll submissions; click here for Contractor Payroll Resources.

Email DOT.AWP-Support@ct.gov with your username and request that your password be reset. 

You must request Contract Authority for every contract for which you want to submit payroll. Include your username, your company's name, and the DOT Contract ID for which you need Contract Authority. If you are a subcontractor, you can send this request to the Prime Contractor and they will forward it to the DOT Contract Staff. Once the DOT project staff grants you Contract Authority, you will be able to see the contract when you click show first 10 under the Vendor Payroll collapsible menu on the AWP dashboard. 

Email DOT.AWP-Support@ct.gov and give a brief description of the issue(s) you are experiencing. If the issue cannot be resolved via email support, we will gladly schedule a Microsoft TEAMS meeting with you and get the issue resolved in real-time.  

You can find training material here.