Usage Report - CTR060470 Services Q2 2024.xlsx

This is a Quarterly Usage Report for the second quarter of 2024 documenting activity under Contract CTR060470, a multimodal transportation planning indefinite delivery contract between the Arizona Department of Transportation (ADOT) and High Street Consulting Group. The contract is managed through ADOT's Multimodal Planning Division, with primary contact Karin DeMoors and alternate contact Jeff Carroll. High Street Consulting Group is based in Pittsburgh, Pennsylvania at 6937 Blenheim Court, Pittsburgh, PA 15208. The report tracks purchase orders and invoices issued to the contractor for services delivered to ADOT's Phoenix, Arizona facility located at 1611 W Jackson Street, MD 310B.

The contract encompasses multiple discipline areas including Performance Based Planning and Programming (Discipline 7), Active Transportation Planning, and AZ Statewide ITS Architecture Update (TSMO) services. Contract line items include both labor costs and other direct costs (ODC). Purchase orders documented in this report span from September 2022 through March 2024, with contract values ranging from $100,685.31 to $357,068.75 per order. The report identifies three contract iterations (CTR060470, CTR060470-2, and CTR060470-3) with multiple purchase order replacements throughout the performance period. Total documented costs across all line items include labor costs of $290,985.00 plus $200.00 in ODC for the ITS Architecture project, with additional pricing for planning disciplines reaching $357,068.75 and $135,515.00 respectively. Invoice numbers tracked range from 7052 through 8268, indicating substantial usage activity across multiple quarters of contract performance.