Usage Report - CTR060470 Services Q1 2023 (1).xlsx

This is a Quarterly Usage Report for the first quarter of 2023 submitted by High Street Consulting Group under Contract CTR060470, a multimodal transportation planning on-call indefinite delivery contract. The contract involves the Arizona Department of Transportation (ADOT) Multimodal Planning Division as the customer, with the primary contact being Bret Anderson at ADOT's Phoenix location. High Street Consulting Group, based in Pittsburgh, Pennsylvania, serves as the contractor with primary contact Karin DeMoors and alternate contact Jeff Carroll.

The contract encompasses multimodal transportation planning services, with reported activities during Q1 2023 including two primary service deliverables. The first purchase order (PO0000478862) issued on September 26, 2022, relates to Discipline 7 - Performance Based Planning and Programming, totaling $264,660.00. The second purchase order (PO0000534784) issued on March 28, 2023, covers the AZ Statewide ITS Architecture Update (TSMO) project, with labor costs of $290,985.00 and other direct costs (ODC) of $200.00, for a combined total of $291,185.00. The total billings reported for Q1 2023 amount to $555,845.00 across these service categories.