Q1 2024_Usage_Report_Task_Order_CTR060474.pdf
PDF 117 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 January 1, 2024 to March 31, 2024. The contract involves Kimley-Horn and Associates, Inc., a professional services firm located in Phoenix, Arizona, providing multimodal transportation services under contract ID CTR060474.
The contract encompasses multiple transportation-related projects for ADOT, including Transportation and Safety Planning, SHSP & ATSAP Update Implementation, State Highway-Rail Grade Crossing Action Plan, and a Statewide Climbing & Passing Lane Study. The projects are categorized under different disciplines and labor classes, with total contract values ranging from $86,099.11 to $1,020,513.00. The document details four specific purchase orders issued between September 2023 and January 2024, with corresponding invoice numbers for January, February, and March. Each project is listed with a specific project number, discipline, labor class, quantity, and extended price, demonstrating the scope and financial breakdown of the multimodal transportation services provided by Kimley-Horn and Associates.
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Text version
Reporting Period: 1/1/2024 - 3/31/2024
Contract ID/Code: CTR060474 Contact Name: Mike Dayton Alternate Contact Name: Lisa Noon
Contract Label/Description: Multimodal Transportation On-Call Contact Phone Number: 602-789-3848 Alternate Contact Phone Number: 602-906-1355
Contractor: Kimley-Horn and Associates, Inc. Contact Email:
mike.dayton@kimley-horn.com Alternate Contact Email:
Lisa.noon@kimley-horn.com
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
Department of Transportation ADOT 1611 W. Jackson St. PO0000593211 9/15/2023 CTR060474-3 MPD0021-21 Discipline 8 - Transportation and Safety Planning 687877 8 1 LS $99,687.50 $22,127.50
27106095 (Jan) 27483447 (Feb) 27783417 (Mar)
Department of Transportation ADOT 1611 W. Jackson St. PO0000604793 10/27/2023 CTR060474-3 SHSP & ATSAP Update Implementation, Disciplines 8 & 2 709178 8 & 2 1 LS $1,020,513.00 $188,096.70
27223109 (Jan) 27483448 (Feb) 27856687 (Mar)
Department of Transportation ADOT 1611 W. Jackson St. PO0000597650 9/14/2023 CTR060474 State Highway-Rail Grade Crossing Action Plan MPD0086-21 1 LS $86,099.11 $24,704.67
27082257 (Jan) 27340393 (Feb) 27783416 (Mar)
Department of Transportation ADOT 1611 W. Jackson St. PO0000627483 1/18/2024 CTR060474-4 MPD0437-24 H80 DBE0 Statewide Climbing & Passing Lane Study MPD0437-24 1 LS $249,999.23 $24,142.50
27223110 (Jan) 27483449 (Feb) 27783419 (Mar)
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 mailto:mike.dayton@kimley-horn.com mailto:mike.dayton@kimley-horn.com mailto:Lisa.noon@kimley-horn.com mailto:Lisa.noon@kimley-horn.com
Sheet1
File details come from the government source that posted it. Updated .