Usage Report - CTR060470 Services Q1 2024.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Q1 2024 submitted by High Street Consulting Group under Arizona Department of Transportation (ADOT) indefinite delivery vehicle contract CTR060470. The report tracks performance-based planning and programming services delivered to ADOT's Multimodal Planning Division at the agency's Phoenix, Arizona headquarters, with primary contact Bret Anderson and contractor contacts Karin DeMoors and Jeff Carroll.
The contract encompasses multiple service disciplines including Performance Based Planning and Programming, Active Transportation Planning, and Arizona Statewide ITS Architecture Update (TSMO) activities. Purchase orders tracked in this reporting period range from September 2022 through January 2024, with contract values varying by scope: Discipline 7 work totaled $264,660.00 initially, with subsequent modifications reaching $357,068.75 and $100,685.31; Active Transportation Planning was valued at $135,515.00; and the ITS Architecture Update work totaled $290,985.00 in labor plus $200.00 in other direct costs, later modified to $258,525.00. Multiple purchase order replacements and amendments document the evolution of requirements, with invoices numbered 7052 through 8027 supporting the contract modifications. All work was delivered on a total cost basis with no extended pricing applied during the Q1 2024 reporting period.
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Sheet1
| 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. | |||||||||||
| Reporting Period: | 2024 Q1 | ||||||||||
| Contract ID/Code: | CTR060470 | Contact Name: | Karin DeMoors | Alternate Contact Name: | Jeff Carroll | ||||||
| Contract Label/Description: | Multimodal Transportation Planning On Call | Contact Phone Number: | 240-252-5111 x105 | Alternate Contact Phone Number: | 240-252-5111 x109 | ||||||
| Contractor: | High Street Consulting Group | Contact Email: | admin@highstreetconsulting.com | Alternate Contact Email: | carroll@highstreetconsulting.com | ||||||
| Contractor Address: | 6937 Blenheim Ct | ||||||||||
| Pittsburgh PA 15208 | |||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000478862 | 9/26/22 | CTR060470 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ 264,660.00 | $ - 0 | 7052, 7139 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000478862 | 9/26/22 | CTR060470 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ - 0 | $ - 0 | 7184, 7241 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000478862-1 | 5/12/23 | CTR060470 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ 357,068.75 | $ - 0 | 7298, 7348, 7407 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000554951 (replaces PO0000478862-1) | 5/30/23 | CTR060470-2 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ 357,068.75 | $ - 0 | 7449 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000554951 | 5/30/23 | CTR060470-2 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ - 0 | $ - 0 | 7482 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO00005817871 (replaces PO0000554951) | 8/11/23 | CTR060470-2 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ 100,685.31 | $ - 0 | 7547, 7615 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO00005817871 | 8/11/23 | CTR060470-2 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ - 0 | $ - 0 | 7674, 7718, 7815 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO00005817871 | 8/11/23 | CTR060470-2 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ - 0 | $ - 0 | 7926 (split with PO 0000623597) |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000623597 (replaces PO00005817871) | 1/5/24 | CTR060470-3 | Active Transportation Planning | 1 | Total Cost | $ 135,515.00 | $ - 0 | 7926 (split with PO00005817871), 8026 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000534784 | 3/28/23 | CTR060470-2 | AZ Statewide ITS Architecture Update (TSMO) | 1 | Labor Cost | $ 290,985.00 | $ - 0 | 7406, 7450 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000534784 | 3/28/23 | CTR060470-2 | AZ Statewide ITS Architecture Update (TSMO) | 1 | ODC Cost | $ 200.00 | $ - 0 | None 2023 Q2 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000534784 | 3/28/23 | CTR060470-2 | AZ Statewide ITS Architecture Update (TSMO) | 1 | Labor Cost | $ - 0 | 0 | 7483, 7553, 7618 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000534784 | 3/28/23 | CTR060470-2 | AZ Statewide ITS Architecture Update (TSMO) | 1 | ODC Cost | $ - 0 | $ - 0 | None 2023 Q3 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000599140 (replaces PO0000534784) | 10/5/23 | CTR060470-2 | AZ Statewide ITS Architecture Update (TSMO) | 1 | Total Cost | $ 258,525.00 | $ - 0 | 7684, 7745, 7765 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
PHOENIX, Arizona 85007 PO0000599140 10/5/23 CTR060470-2 AZ Statewide ITS Architecture Update (TSMO) 1 Total Cost $ - 0 $ - 0 7884, 7911, 8027
Procurement mailto:admin@highstreetconsulting.commailto:carroll@highstreetconsulting.com Sheet2
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