CTR060474-Quarterly_Report-Q3_2023.pdf

PDF 193 KB Posted

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

About this file

This document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) Procurement division, covering the reporting period of July 1 - September 30, 2023. The contract involves Kimley-Horn and Associates, an on-call consultant located at 7740 N. 16th Street, Suite 300 in Phoenix, Arizona, with the contract identification number CTR060474. The primary contact for the contractor is Jared Kampf, who can be reached at 602-638-1302.

The report is a blank template designed to track contract usage, with columns for agency/organization, customer name, delivery address, purchase order number, order date, contract item details, project information, discipline, labor class, quantity, unit of measure, contract unit price, extended price, and invoice number. However, in this specific document, no actual usage has been recorded, as indicated by the "N/A" entry. The document indicates that quarterly usage reports will be submitted to the appropriate Procurement Officer in accordance with specified special terms and conditions, and the Department reserves the right to make additions, deletions, and changes as deemed necessary.

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Other files

File Type Posted
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
KIMLEY-HORN_INVOICE_30115422_MPD0437-24_H80_DBEO November(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_30305607_MPD0555-24_H80 November(SR 264 Corridor Study ).pdf PDF
KIMLEY-HORN_INVOICE_30378580_MPD0554-24_H94.3 November(PV Shared-Use Path ) (1).pdf PDF
KIMLEY-HORN_INVOICE_30834178_MPD0555-24_H80 January(SR 264 Corridor Study ).pdf PDF
VPR CTR060474 1.pdf PDF
VPR CTR060474 3 (1).pdf PDF
VPR CTR060474 7.pdf PDF
VPR CTR060474 PO0000597650.pdf PDF
VPR CTR060474-29101599 MPD0371-23.pdf PDF
VPR Invoice 27082257 MPD0086-21 PO0000597650.pdf PDF
VPR Kimley-Horn Invoice 27223109 MPD0371-23.pdf PDF
CTR060474-Usage Report - Services (2).xlsx XLSX spreadsheet
CTR060474_Contract_Amendment_Summary_Twelve__12_.pdf PDF
CTR060474_Usage Report - Task Order-Q4_2024.pdf PDF
CTR060474 VPR KIMLEY-HORN_INVOICE_27483449_MPD0437-24_H80_DBEO Feb(Climb & Pass Lane Study) (1).pdf PDF
CTR060474_Contract_Amendment_Summary_Four__4_.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,PROFESSIONAL LIABILITY 04.01.24-04.01.25.pdf PDF
CTR060474 Supplier Performance.pdf PDF
CTR060474 VPR KIMLEY-HORN_INVOICE_27483449_MPD0437-24_H80_DBEO Feb(Climb & Pass Lane Study).pdf PDF
CTR060474_Contract_Amendment_Summary_Eight__8_.pdf PDF
CTR060474_Contract_Amendment_Summary_Eleven__11_.pdf PDF
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Text version

Reporting Period: July 1 ‐ September 30, 2023

Contract ID/Code: CTR060474 Contact Name: Jared Kampf Alternate Contact Name:

Contract Label/Description: ON‐CALL CONSULTANT Contact Phone Number: 602‐638‐3302 Alternate Contact Phone Number:

Contractor: Kimley‐Horn and AssociatContact Email: Jared.Kampf@kimley‐horAlternate Contact Email:

Contractor Address: 7740 N. 16TH STREET, SUITE 300 PHOENIX, AZ 85020

Agency/Org/Unit Customer Name Delivery Address PO Number or Identify as “P‐Card” Order Date Contract Item Number Contract Item Description Project Discipline Labor Class Quantity

Unit of Measure

Contract Unit Price

Contract Extended Price

Invoice Number

N/A

Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary.

QUARTERLY USAGE REPORT

Procurement

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