Usage Report - CTR060470 Services Q4 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 Q4 2024 Quarterly Usage Report for Contract CTR060470, a multimodal transportation planning on-call contract between the Arizona Department of Transportation (ADOT) and High Street Consulting Group. The primary customer is ADOT's Multimodal Planning Division, with project oversight managed by Bret Anderson at the Phoenix, Arizona location. High Street Consulting Group, based in Pittsburgh, Pennsylvania, serves as the contractor with primary contact Karin DeMoors and alternate contact Jeff Carroll.
The contract encompasses performance-based planning and programming services under Discipline 7, along with specialized deliverables including Active Transportation Planning and the Arizona Statewide ITS Architecture Update (TSMO). Work was executed through multiple purchase orders issued between September 2022 and January 2024, with documented costs totaling $1,405,096.81 across labor and other direct costs (ODC). Notable contract line items include PO0000478862 ($264,660.00), PO0000478862-1 ($357,068.75), PO00005817871 ($100,685.31), PO0000623597 ($135,515.00), and PO0000599140 ($258,525.00). All projects tracked through this reporting period have been completed, with final invoices submitted and project closure documentation confirmed.
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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 Q4 | ||||||||||
| 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
Procurement mailto:admin@highstreetconsulting.commailto:carroll@highstreetconsulting.com Sheet2
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