CTR060474_Contract_Amendment_Summary_Four__4_.pdf

PDF 216 KB Posted

Attached to
Master Agreement AZ|CTR060474
Contract number
CTR060474
Issued by
Arizona

About this file

The document is a Contract Amendment Summary from the Arizona Department of Transportation (ADOT) for contract CTR060474, a Multimodal Transportation Planning On-Call procurement contract. The amendment involves Kimley-Horn and Associates, Inc. as the primary contractor, with Burgess and Niple being added as a new subconsultant to the existing contract.

The contract is for multimodal transportation planning services, specifically including a task assignment (MPD0086-21) for a Statewide Highway-Rail Grade Crossing Action Plan. The amendment formalizes the addition of Burgess & Niple as a subconsultant, with the company agreeing to comply with the existing Kimley-Horn procurement contract terms. The document includes details about prompt payment requirements for federally funded projects, with specific provisions regarding payment timelines and prohibitions on retainage, and confirms that Burgess & Niple is not debarred or suspended from performing on federally funded projects.

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Other files

File Type Posted
APPROVED CTR060474 GL,AL,WC,PROFESSIONAL 04.01.23-04.01.24.pdf PDF
CTR060474 VPR Completed Kimley-Horn MPD0021-21 PO613378 inv#27483447 billing 020124 - 022924.pdf PDF
KIMLEY-HORN_INVOICE_28318649_MPD0086-21 H80_6272024.pdf PDF
KIMLEY-HORN_INVOICE_28828737_MPD0437-24_H80_DBEO July(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_29328139_MPD0437-24_H80_DBEO August(Climb & Pass Lane Study) (1).pdf PDF
KIMLEY-HORN_INVOICE_30222754_MPD_0021-21_H80_November(HISTORICAL CPS).pdf PDF
KIMLEY-HORN_INVOICE_30304685_MPD0545-24_H94.3 November(CPS SR287_SR87).pdf PDF
Kimley-Horn and Associates November Inv 30264473-MPD0562-24.pdf PDF
VPR CTR060474 2 (1).pdf PDF
VPR CTR060474 2.pdf PDF
VPR CTR060474 INV27856687.pdf PDF
VPR CTR060474 INV28164916.pdf PDF
VPR CTR060474_29101518_MPD0021-21.pdf PDF
VPR Kimley-Horn Invoice 27223110 MPD0437-24 H80 DBE 0 Jan(Climp and Pass Lane Study).pdf PDF
VPR ctr060474.pdf PDF
CTR060474-Quarterly_Report-Q4_2022 (1).xlsx XLSX spreadsheet
CTR060474_Usage Report - Task Order-Q1_2025.pdf PDF
Q1 2024_Usage_Report_Task_Order_CTR060474.pdf PDF
Q2_Usage Report - Task Order_CTR060474.xlsx XLSX spreadsheet
Q3 2024_Usage_Report_Task_Order_CTR060474.pdf PDF
CTR060474 VPR KIMLEY-HORN_INVOICE_27483449_MPD0437-24_H80_DBEO Feb(Climb & Pass Lane Study) (1).pdf PDF
CTR060474_Contract_Amendment_Summary_Six__6_.pdf PDF
CTR060474_SPO_205_Forced_Labor_of_Ethnic_Uyghurs_Ban.pdf PDF
KIMLEY-HORN_INVOICE_29486823_MPD0437-24_H80_DBEO September(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_29749179_MPD0545-24_H94.3 September(CPS SR287_SR87).pdf PDF
KIMLEY-HORN_INVOICE_29749626_MPD0371-23_H94.7 September(SHSP & ATSAP).pdf PDF
KIMLEY-HORN_INVOICE_30222756_MPD0541-24_H94.3 November(NHFN,CUFC,CRFC).pdf PDF
KIMLEY-HORN_INVOICE_30834176_MPD0545-24_H94.3 January(CPS SR287_SR87).pdf PDF
KIMLEY-HORN_INVOICE_30913715_MPD0371-23_H94.7 January(SHSP & ATSAP) (1).pdf PDF
VPR CTR060474 3.pdf PDF
VPR CTR060474 5.pdf PDF
VPR CTR060474 6.pdf PDF
VPR CTR060474 Invoice 27783416 PO0000597650.pdf PDF
VPR CTR060474 Invoice 27783419 PO0000627483.pdf PDF
VPR CTR060474 Kimley-Horn & Assoc MPD0371-23 Inv#27483448 billing period 2124-22924.pdf PDF
VPR CTR060474 PO0000613378.pdf PDF
invoice 27483449 MPD0437-24 VPR CTR060474.pdf PDF
KIMLEY-HORN_INVOICE_30068144_MPD_0021-21_H80_October(HISTORICAL CPS).pdf PDF
VPR CTR060474 4.pdf PDF
CTR060474_Contract_Amendment_Summary_Thirteen__13_.pdf PDF
Q1_Usage Report - Task Order_CTR060474.xlsx XLSX spreadsheet
CTR060474_Contract_Amendment_Summary_Fourteen__14_.pdf PDF
CTR060474_Usage Report - Task Order-Q3_2025.pdf PDF
ACCEPTED CTR060474 GL,AL,WC,PROF LIAB 04.01.25-04.01.26.pdf PDF
CTR060474 VPR KIMLEY-HORN_INVOICE_27340393_MPD0086-21 H80_3182024 (1).pdf PDF
CTR060474_Contract_Amendment_Summary_Nine__9_.pdf PDF
CTR060474_Contract_Amendment_Summary_Seven__7_.pdf PDF
CTR060474_Contract_Amendment_Summary_Three__3_.pdf PDF
KIMLEY-HORN_INVOICE_28318707_MPD_0021-21_H80_May(CPS STATEWIDE).pdf PDF
KIMLEY-HORN_INVOICE_29486820_MPD0086-21 H80_10142024.pdf PDF
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ARIZONA DEPARTMENT OF TRANSPORTATION

1655 W. Jackson Street, MD 100P

Phoenix, AZ 85007 602.712.7211

Contract Amendment Summary CONTRACTOR: Kimley-Horn and Assoc. AMENDMENT NO. Four (4) DESCRIPTION: CTR060474 Multimodal Transportation Planning On-Call

Rev. 04/2020

Procurement

Pursuant to the Uniform Terms and Conditions, Section 5, Contract Changes, the above referenced contract is amended. Summary of changes is as follows:

1. The following sub-contractors are hereby be added to the contract:

• Burgess and Niple

2. All other terms, conditions and provisions of this contract remain unchanged.

javascript:void('0') javascript:void('0') kimley-horn.com 7740 N. 16th Street, Suite 300, Phoenix, AZ 85020 602-906-1350

July 21, 2023

Dr. Sally Palmer, Contracts Group Manager Arizona Department of Transportation MD 310B, Room 109 1611 W. Jackson St.

Phoenix, Arizona 85007

RE: ADD SUB CONSULTANT

Contract Number: CTR060474 Contract Description: Multimodal Transportation Planning On-Call

Dear Ms. Palmer, Kimley-Horn and Associates, Inc. is requesting that subconsultant Burgess & Niple be added to our Multimodal Transportation Planning On-Call procurement contract number

CTR060474.

Please let me know if you have any questions.

Sincerely, KIMLEY-HORN AND ASSOCIATES, INC.

Michael Grandy, P.E.

Vice President Kimley-Horn Contract Manager for CTR060474

July 21, 2023

Michael Grandy, P.E.

Kimley-Horn 1001 West Southern Avenue, Suite 131 Mesa, Arizona 85210

RE: Task assignment MPD0086-21: State Highway-Rail Grade Crossing Action Plan

Dear Mr. Grandy:

This letter serves as our corporate commitment to continue to perform as a subconsultant on your team for the project, Task Assignment MPD0086-21: Statewide Highway-Rail Grade Crossing Action Plan.

Burgess & Niple IV0000000050 agrees to comply with the terms and conditions of the Kimley Horn procurement contract CTR060474.

Firm Name: Burgess & Niple Address: 1500 N Priest Drive, Suite 102, Tempe, Arizona 85288 Phone: (602) 244-8100 ext. 5332 mobile: (480) 580-4333 Email: jason.pagnard@burgessniple.com Contact: Jason Pagnard, Vice President

We acknowledge all work under this contract includes prompt payment, retainage and payment audit requirements for all federally funded projects: "Pursuant to 49 CFR 26.29 prime Contractors must pay Subcontractors for satisfactory performance (i.e., all the tasks called for in the subcontract for the invoicing period have been accomplished and documented as required by ADOT and any deliverables are approved by ADOT) of their contracts no later than 7 days from receipt of each payment ADOT makes to the prime Contractor. The prompt payment provision applies to Subcontractors at all tiers, not just DBEs.

We acknowledge that Primes and Subcontractors at all tiers are prohibited from holding retainage from Subcontractor payments on this Project pursuant to 49 CFR 26.29.b(1) and the ADOT DBE Plan.

Burgess & Niple is not debarred or suspended from performing on federally funded projects.

Sincerely, Jason Pagnard Vice President

CTR060474 Contract Amendment Summary xx
Subcontractor Addition _Burgess & Niple 073123 (1)

File details come from the government source that posted it. Updated .