Usage Report - CTR060470 Services Q2 2023.xlsx

This is a Quarterly Usage Report for Q2 2023 documenting activity 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 and High Street Consulting Group as the contractor. The primary contact is Karin DeMoors at ADOT, with Jeff Carroll serving as the alternate contact. High Street Consulting Group is located at 6937 Blenheim Court, Pittsburgh, PA 15208.

The contract encompasses performance-based planning and programming services (Discipline 7) and includes the AZ Statewide ITS Architecture Update (TSMO) project. During the Q2 2023 reporting period, four purchase orders were issued totaling approximately $1.27 million in contract extended prices. Purchase orders PO0000478862 and PO0000478862-1 were for Discipline 7 services at $264,660.00 and $357,068.75 respectively. PO0000554951, also for Discipline 7 services, was valued at $357,068.75. PO0000534784 covered the ITS Architecture Update with labor costs of $290,985.00 and other direct costs (ODC) of $200.00. The report indicates invoices associated with these purchase orders numbered 7052 through 7450.