Usage Report - CTR060470 Services Q3 2025.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This is a Quarterly Usage Report for Contract CTR060470 covering the third quarter of 2025, submitted by High Street Consulting Group to the Arizona Department of Transportation (ADOT) Multimodal Planning Division. The report documents service delivery and invoicing activity under an indefinite delivery contract between ADOT and High Street Consulting Group, with primary contacts including Karin DeMoors and Bret Anderson at ADOT and representatives at the contractor's Pittsburgh, Pennsylvania office.
The contract encompasses multiple service disciplines including Performance Based Planning and Programming, Active Transportation Planning, Transportation Systems Management and Operations (TSMO), and the Arizona State Freight Plan. Historical purchase orders from 2022 through 2024 show completed projects with labor costs ranging from approximately $135,000 to $357,000 per task order, with associated Other Direct Costs (ODC). In Q3 2025, ADOT issued Purchase Order PO0000789601 on July 18, 2025 under contract line CTR060470-7 for the Arizona State Freight Plan totaling $794,726.33 for services plus $5,175.00 for travel expenses. All previous purchase orders under this contract have been marked complete as of the Q3 2025 reporting period, with the new freight plan representing current active work under the indefinite delivery vehicle.
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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 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 |
| 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 |
| 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 Q2. All POs are complete |
| ADOT MULTIMODAL PLANNING DIVISION | Heidi Yaqub | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000789601 | 7/18/25 | CTR060470-7 | Arizona State Freight Plan | 1 | Each | $ 794,726.33 | 9402 |
| ADOT MULTIMODAL PLANNING DIVISION | Heidi Yaqub | 1611 W JACKSON ST |
MD 310B
UNITED STATES
PHOENIX, Arizona 85007 PO0000789601 7/18/25 CTR060470-7 Arizona State Freight Plan 1 Each $ 5,175.00 No Travel 2025 Q3
Procurement mailto:admin@highstreetconsulting.commailto:carroll@highstreetconsulting.com image1.jpeg
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