Usage Report - CTR060470 Services Q4 2023 (2).xlsx

This is a Quarterly Usage Report for Q4 2023 documenting activity under contract CTR060470, a multimodal transportation planning on-call indefinite delivery vehicle. The contract involves the Arizona Department of Transportation (ADOT) Multimodal Planning Division and High Street Consulting Group, headquartered at 6937 Blenheim Court, Pittsburgh, PA 15208. Primary contacts include Karin DeMoors and Jeff Carroll at High Street Consulting Group, with deliveries made to ADOT's Phoenix, Arizona facility at 1611 W Jackson Street.

The contract covers two primary service categories: Discipline 7 - Performance Based Planning and Programming and AZ Statewide ITS Architecture Update (TSMO) services. The usage report documents multiple purchase orders issued between September 2022 and October 2023, with contract values ranging from $100,685.31 to $357,068.75 for individual line items, plus an additional $290,985.00 in labor costs and $200.00 in other direct costs for the ITS Architecture Update project. Multiple purchase orders were issued and subsequently replaced throughout the reporting period, including PO0000478862, PO0000478862-1, PO0000554951, and PO0000534784, with final replacements occurring in August and October 2023 under PO00005817871 and PO0000599140. All services are billed on a total cost basis with associated invoice numbers documented for tracking and payment purposes.