CTR060474 VPR KIMLEY-HORN_INVOICE_27340393_MPD0086-21 H80_3182024 (1).pdf

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

About this file

This document is a Vendor Performance Report issued by the Arizona Department of Transportation (ADOT), specifically the Multimodal Planning Division, for a contract with Kimley-Horn and Associates, Inc. The report documents the vendor's performance on the State Highway Rail Grade Crossing Action Plan project, with ADOT's contact being Heidi Yaqub and the vendor contact being Michael Grandy. The contract number is ADOT17-171963, with a purchase order number PO#0000597650.

The report indicates that the project was an Interim Vendor Performance Report (VPR) tracking number MPD0086-21 H80. According to the document, the project met all key performance metrics: project delivery was within the agreed-upon schedule, project objectives were achieved, and invoicing requirements were satisfied. The report notes that the vendor's performance is within expected standards, with no corrective actions requested. The document is dated February 29, 2024, with a signature date of April 9, 2024, suggesting it is a routine performance evaluation for a ongoing transportation planning project.

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Text version

Agency/ORG Agency Address

ADOT Contact Telephone Contact Address

Vendor Vendor Contact

Contract No. Date Invoice 27340393 Date 2/29/2024

Project Title Interim VPR

Action Taken:

Describe Vendor Performance

Reporting incident, no action requested.

Specific action requested:

Describe Project Delivery Compared with Schedule:

Describe Project Outcomes Compared with Objectives:

Describe Compliance with Invoicing Requirements:

MPD Tracking Number MPD0086-21 H80

AGENCY REPORT

Arizona Department of Transportation / Multimodal Planning Division

KIMLEY-HORN AND ASSOCIATES, INC

ADOT17-171963 PO Number PO#0000597650

PART 1

Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.

STATE HIGHWAY RAIL GRADE CROSSING ACTION PLAN

Signature of Agency Representative Date

Date of Action

PART 2 – ADOT PROCUREMENT ACTION

Contract Officer Date

Vendor Performance Report This document should be used to document positive or negative performance by a contractor and to state whether corrective action is required.

Please complete & return to ADOT Procurement.

Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007

GRANDY, MICHAEL/LYNDEE.WALBORN@KIMLEY-HORN.COM

Arizona Department of Transportation Procurement Group

1739 W. Jackson Street, 100P Phoenix, AZ 85007

Facsimile: 602.712.3717

DocuSign Envelope ID: DB22ABD5-B015-4302-BF0A-68D2E4594F34

Invoicing requirements were met.

1611 W. Jackson, Phoenix, AZ 85007

Project Objectives have been met.

4/9/2024

Project Delivery was within the agreed upon schedule.

Performance is within expected standards.

Heidi Yaqub 602-712-7644

X

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