Usage Report - CTR060470 Services Q1 2025.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This is a Quarterly Usage Report for Q1 2025 submitted for Contract CTR060470, a multimodal transportation planning on-call services contract. The agreement involves the Arizona Department of Transportation (ADOT) Multimodal Planning Division and High Street Consulting Group, headquartered in Pittsburgh, Pennsylvania. The primary contact is Karin DeMoors with Jeff Carroll as an alternate contact, and the services are being delivered to ADOT's location in Phoenix, Arizona.
The contract encompasses performance-based planning and programming services classified as Discipline 7, with work also including Active Transportation Planning and Arizona Statewide ITS Architecture Update (TSMO) initiatives. Historical usage shows cumulative labor and total costs ranging from approximately $100,000 to $357,000 per purchase order, with one task order totaling $290,985 in labor costs plus $200 in other direct costs. Multiple purchase orders have been issued and subsequently replaced, including PO0000478862, PO0000554951, PO00005817871, PO0000623597, PO0000534784, and PO0000599140. As of Q1 2025, all active purchase orders have been completed, with the final invoices submitted for the Active Transportation Planning project (#8267) and the AZ Statewide ITS Architecture Update project (#8279). The Q1 2025 reporting period reflects no new purchase orders or activity under this contract.
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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: | 2025 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 | Alternate Contact Phone Number: | 240-252-5111 | ||||||
| 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 | PO0000623597 | 1/5/24 | CTR060470-3 | Active Transportation Planning | 1 | Total Cost | $ - 0 | $ - 0 | 8103, 8170, 8267 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000623597 | 1/5/24 | CTR060470-3 | Active Transportation Planning | 1 | Total Cost | $ - 0 | $ - 0 | None. #8267 was final invoice. Project complete |
| 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 |
| 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 | 8069, 8171, 8197, 8268 |
| 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 | 8279 |
| 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 | None. #8279 was final invoice. Project complete |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
PHOENIX, Arizona 85007 N/A N/A N/A AZ Statewide ITS Architecture Update (TSMO) 1 Total Cost $ - 0 $ - 0 Nothing for 2025 Q1. All POs are complete
Procurement mailto:admin@highstreetconsulting.commailto:carroll@highstreetconsulting.com Sheet2
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