Usage Report - CTR060470 Services Q3 2023 (1).xlsx

This is a Quarterly Usage Report for Q3 2023 documenting contract activity under CTR060470, an indefinite delivery vehicle for Multimodal Transportation Planning services. The contracting parties include the Arizona Department of Transportation (ADOT) Multimodal Planning Division as the customer and High Street Consulting Group as the contractor. ADOT's point of contact is Bret Anderson at the agency's Phoenix, Arizona office located at 1611 W Jackson St, MD 310B. High Street Consulting Group is based in Pittsburgh, Pennsylvania at 6937 Blenheim Ct, and maintains primary and alternate contacts through Karin DeMoors and Jeff Carroll.

The contract encompasses performance-based planning and programming services classified as Discipline 7, with activity documented through multiple purchase orders issued between September 2022 and August 2023. Service delivery includes general multimodal transportation planning activities and the AZ Statewide ITS Architecture Update (TSMO) project, with costs structured as labor and other direct costs (ODC). The usage report documents contract items totaling $1,370,697.81, distributed across purchase orders PO0000478862, PO0000478862-1, PO0000554951, PO00005817871, and PO0000534784. Labor costs for the ITS Architecture Update project are itemized at $290,985.00 with additional ODC of $200.00, while various discipline-based performance activities are priced on a total cost basis ranging from $100,685.31 to $357,068.75 per order.