Q4_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
This document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) Procurement covering the reporting period of October 1, 2023 to December 31, 2023. The report details contract usage for Kimley-Horn and Associates, Inc., a contractor located in Phoenix, Arizona, with contract ID CTR060474 for Multimodal Transportation On-Call services. The primary contact for the contractor is Mike Dayton, with Lisa Noon listed as an alternate contact.
The report documents three specific purchase orders issued to Kimley-Horn during the quarter, totaling approximately $149,855.86 in contracted work. The projects include Transportation and Safety Planning (Project 687877, $33,397.50), SHSP & ATSAP Update Implementation across Disciplines 8 & 2 (Project 709178, $93,569.36), and a State Highway-Rail Grade Crossing Action Plan (Project MPD0086-21, $22,889.00). Each purchase order is for a lump sum (LS) quantity, with varying unit prices ranging from $86,099.11 to $1,020,513.00. The work is categorized under different transportation and safety disciplines, with invoice numbers provided for October, November, and December 2023.
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Text version
Reporting Period: 10/1/2023 - 12/31/2023
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 $33,397.50
26527040 (Oct) 26636422 (Nov) 26835770 (Dec)
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 $93,569.36
26532134 (Oct) 26789832 (Nov) 26969727 (Dec)
Department of Transportation ADOT 1611 W. Jackson St. PO0000597650 9/14/2023 CTR060474
State Highway-Rail Grade Crossing Action Plan MPD0086-21 H80 1 LS $86,099.11 $22,889.00
26716040 (Nov) 26969726 (Dec)
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 .