Q2 2025_Usage_Report_Task_Order_CTR060474.pdf

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

About this file

Written by GovTribe AI ·

This document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) Procurement division, covering the reporting period of 4/1/2025 - 6/30/2025. The contract is with Kimley-Horn and Associates, Inc., a consulting firm located in Phoenix, Arizona, with contract ID/code CTR060474 for multimodal transportation on-call services.

The report details multiple purchase orders for various transportation planning and study projects, including SHSP & ATSAP Update Implementation, State Highway-Rail Grade Crossing Action Plan, Statewide Climbing & Passing Lane Study, and several corridor and connection studies across Arizona. The contract items range from $80,000 to $598,809.32, with individual task orders ranging from $720 to $89,147.98. The projects cover diverse transportation planning disciplines, with labor classifications ranging from 1 to 6, and are executed through specific purchase orders with unique project numbers. Each project is invoiced monthly, with invoice numbers tracked for April, May, and June of the reporting period.

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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_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,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
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Reporting Period: 4/1/2025 - 6/30/2025

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. PO0000604793 10/27/2023 CTR060474-3 SHSP & ATSAP Update Implementation, Disciplines 8 & 2 709178 8 & 2 1 LS $1,020,513.00 $51,627.45

31679664 (April) 32205572 (May) 32672008 (June)

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 $720.00

32340817 (May)

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 $19,506.93

31679665 (April) 32293639 (May) 32411020 (June)

Department of Transportation ADOT 1611 W. Jackson St. PO0000697863 8/27/2024 CTR060474-5

MPD0545-24 H94.3 SR287/87

Corridor Study MPD0545-24 2 1 LS $227,403.02 $50,464.09

31746086 (April) 32339516 (May) 32586388 (June)

Department of Transportation ADOT 1611 W. Jackson St. PO0000709322 10/4/2024 CTR060474-7 MPD0541-24 H94.3 Update the NHFN, CUCF, and CRFC MPD0541-24 6 1 LS $199,933.99 $73,073.06

31878518 (April) 32251088 (May) 32629023 (June)

Department of Transportation ADOT 1611 W. Jackson St. PO0000707300 9/24/2024 CTR060474-7 MPD0555-24 H80 SR 264 Corridor Planning Study MPD0555-24 1 LS $354,642.59 $80,094.85

31878519 (April) 32051114 (May) 32586389 (June)

QUARTERLY USAGE REPORT

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.

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

Department of Transportation ADOT 1611 W. Jackson St. PO0000709071 10/3/2024 CTR060474-7 MPD0554-24 H94.3 Prescott Valley Sahred Use Path MPD0554-24 1 LS $376,533.87 $83,860.18

31679669 (April) 32332375 (May) 32586390 (June)

Department of Transportation ADOT 1611 W. Jackson St. PO0000715026 10/25/2024 CTR060474-7 MPD0562-24 H94.3 Bisbee Comm Connections MP MPD0562-24 1 LS $598,809.32 $89,147.98

32007964 (April) 32337206 (May) 32410636 (June)

Department of Transportation ADOT 1611 W. Jackson St. PO0000756161 3/28/2024 CTR060474-8 MPD0658-25 HSIP Application Scoping MPD0658 1 LS $80,000.00 $67,895.32

31921529 (April) 32205577 (May) 32586392 (June)

2025 Q3

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