Usage Report - CTR060470 Services Q3 2024.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 Q3 2024 covering Contract CTR060470, a multimodal transportation planning on-call contract awarded to High Street Consulting Group. The contract involves the Arizona Department of Transportation (ADOT) Multimodal Planning Division as the contracting agency, with the primary contact being Bret Anderson at the delivery address in Phoenix, Arizona. High Street Consulting Group, located at 6937 Blenheim Court, Pittsburgh, Pennsylvania 15208, serves as the contractor with primary contact Karin DeMoors and alternate contact Jeff Carroll.
The contract encompasses three primary service disciplines: Discipline 7 - Performance Based Planning and Programming, Active Transportation Planning, and AZ Statewide ITS Architecture Update (TSMO). The contract has been executed through multiple purchase orders since September 2022, with documented labor costs and other direct costs (ODC). Cumulative invoiced amounts include $264,660.00 for initial planning services, $357,068.75 for subsequent programming work, $100,685.31 for continued performance-based planning, $135,515.00 for active transportation planning, and $290,985.00 for labor costs related to the ITS Architecture Update, plus an additional $258,525.00 for TSMO continuation work, with a nominal $200.00 in ODC expenses. The contract operates as an indefinite delivery vehicle with multiple purchase orders (PO0000478862, PO0000554951, PO00005817871, PO0000623597, PO0000534784, and PO0000599140) issued through January 2024, with invoicing documentation through Q3 2024.
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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 Q3 | ||||||||||
| 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
Procurement mailto:admin@highstreetconsulting.commailto:carroll@highstreetconsulting.com Sheet2
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