CTR060237_Contract_Amendment_Summary_Nine__9_.pdf
PDF 740 KB Posted
- Attached to
- Master Agreement AZ|CTR060237
- Contract number
- CTR060237
- Issued by
- Arizona
About this file
This document is a Contract Amendment Summary and Procurement Determination for a price increase issued by the Arizona Department of Transportation (ADOT) for High Street Consulting Group, specifically for Contract Number CTR060237 - Geospatial Transportation Planning On-Call.
The amendment details a 3.5% price increase across 11 labor categories, effective May 04, 2025, with rates increasing from current levels to new rates. For example, the Administrative/Financial Support rate increases from $128.55 to $133.08, and the Principal rate increases from $348.15 to $360.43. The justification for the price increase is based on the Bureau of Labor Statistics Labor Cost Index, which showed a 4.1% employment cost increase in the 12-month period ending June 2024. ADOT reviewed High Street Consulting's wage analysis and supporting salary information, determining the price increase to be fair, reasonable, and within the contract's allowable 10.9% annual increase limit. The amendment was approved by the Senior Procurement Officer on April 29, 2025, and the Procurement Manager on April 30, 2025.
View the file
Other files
Show all 21
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ARIZONA DEPARTMENT OF TRANSPORTATION
1655 W. Jackson Street, MD 100P
Phoenix, AZ 85007
Contract Amendment Summary
CONTRACTOR: HIGH STREET CONSULTING
GROUP
AMENDMENT NO.: Nine (9)
DESCRIPTION: CTR060237 - Geospatial Transportation Planning On Call
Rev. 11/2024
Pursuant to the Uniform Terms and Conditions, Section 5, Contract Changes, the above referenced contract is amended. Summary of changes is as follows:
1. Pricing; new pricing shall be effective as of May 04, 2025.
Line Item Description Current Rate ($)
Increase Amount ($)
New Rate ($)
ADMINISTRATIVE/FINANCIAL SUPPORT $128.55 $4.53 $133.08
ANALYST $128.55 $4.53 $133.08
CONSULTANT $171.40 $6.04 $177.44
DEVELOPER $203.53 $7.18 $210.71
ENGINEER $198.18 $6.99 $205.17
GIS $155.33 $5.48 $160.81
GRAPHIC DESIGNER $144.62 $5.10 $149.72
PLANNER $187.47 $6.61 $194.08
PRINCIPAL $348.15 $12.28 $360.43
PROJECT MANAGER $278.52 $9.82 $288.34
TECHNICAL EXPERT $251.74 $8.88 $260.62
2. All other terms, conditions and provisions of this contract remain unchanged.
javascript:void('0') javascript:void('0')
PROCUREMENT DETERMINATION
PRICE INCREASE
Cc: File Rev. 11/2024
Sections 1 through 3 MUST be completed Use Attachments as Necessary
1) Name: William Haynes
Title: Senior Procurement Officer
Date: April 29, 2025
Contract Number: CTR060237
Contract Description: Geospatial Transportation Planning On- Call
Contractor Name: High Street Consulting Group
2) Line Item Pricing:
See below.
Line Item Description Current Rate ($)
Increase Amount ($)
New Rate ($)
ADMINISTRATIVE/FINANCIAL SUPPORT $128.55 $4.53 $133.08
ANALYST $128.55 $4.53 $133.08
CONSULTANT $171.40 $6.04 $177.44
DEVELOPER $203.53 $7.18 $210.71
ENGINEER $198.18 $6.99 $205.17
GIS $155.33 $5.48 $160.81
GRAPHIC DESIGNER $144.62 $5.10 $149.72
PLANNER $187.47 $6.61 $194.08
PRINCIPAL $348.15 $12.28 $360.43
PROJECT MANAGER $278.52 $9.82 $288.34
TECHNICAL EXPERT $251.74 $8.88 $260.62
3) Provide justification:
Per the Bureau of Labor Statistics Labor Cost Index the cost of employment has gone up 4.1% in the last 12 month period ending in June 2024. High Street Consulting is requesting a 3.5% rate increase in all labor categories per the price increase percentage sheet submitted with High Street Consulting’s proposal. ADOT reviewed the supplied wage analysis and evaluated High Street Consulting’s supporting salary information to determine the price increase request. Based upon wage increases, a price increase of 3.5% is justified; therefore is fair, reasonable and in the best interest of the State. The price increase granted for each line item does not exceed the 10.9% as allowable in the contract for year.
To Be Completed by Procurement Authority:
APPROVAL
Request Authorized Pursuant to A.A.C. R2-7-604A
Request Denied
Request Returned for Additional Information
See Comments
Docusign Envelope ID: 815BED2E-B63B-4131-A762-D3EDCB0B2FE9
X
PROCUREMENT DETERMINATION
PRICE INCREASE
Cc: File Rev. 11/2024
Comments:
Approved by:
Signature:
Title:
Date:
Docusign Envelope ID: 815BED2E-B63B-4131-A762-D3EDCB0B2FE9
4/30/2025Procurement Manager
| CTR060237 Contract Amendment Summary Nine (9).pdf |
| CTR060237 Price Increase Determination.docx (1) |
File details come from the government source that posted it. Updated .