CTR060483_Contract_Amendment_Summary_Six__6_.pdf

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Attached to
Master Agreement AZ|CTR060483
Contract number
CTR060483
Issued by
Arizona

About this file

This document is a Contract Amendment issued by the Arizona Department of Transportation (ADOT) Procurement Division for Contract Number CTR060483, involving WSP USA Environment Inc. as the contractor. The amendment is for a Multimodal Transportation Planning On-Call contract and was processed on March 19, 2024, with the procurement determination approved by a Procurement Officer.

The amendment extends the contract period from May 24, 2024, through May 23, 2025, and includes a 4.2% price increase for all labor line items, justified by the Bureau of Labor Statistics Labor Cost Index. The price increase varies across different labor categories, with some specialized roles like Principal, Project Manager, and Technical Expert initially requesting up to a 7.1% increase, but ultimately approved at a uniform 4.2%. The price increase applies to various disciplines including Administrative/Financial Support, Analyst, Consultant, Geographic Information Systems, Planner, Engineer, Principal, Project Manager, and Technical Expert roles, with rates increasing from their initial prices across multiple disciplines.

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Other files

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ARIZONA DEPARTMENT OF TRANSPORTATION

1655 W. Jackson Street, MD 100P

Phoenix, AZ 85007 602.712.7211

Contract Amendment Summary CONTRACTOR: WSP USA Environment Inc. AMENDMENT NO.: Six (6) DESCRIPTION: CTR060483 - Multimodal Transportation Planning On-Call

Rev. 04/2020

Procurement

Pursuant to the Uniform Terms and Conditions, Section 5, Contract Changes, the above referenced contract is amended. Summary of changes is as follows:

1. This contract is hereby mutually extended from May 24, 2024 through May 23, 2025 unless terminated, canceled or extended as otherwise provided in the contract. No other changes to the Terms and Conditions have been made.

2. Price Increase: a 4.2% price increase for all labor line items as seen in attached price increase determination has been granted and goes into effect as of May 23, 2024.

3. All other terms, conditions and provisions of this contract remain unchanged.

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PROCUREMENT DETERMINATION

PRICE INCREASE

Cc: File Rev. 04/2020

Procurement

Sections 1 through 3 MUST be completed Use Attachments as Necessary

1) Name: Kelly Greene

Title: Senior Procurement Officer

Date: March 19, 2024

Contract Number: CTR060483

Contract Description: Multimodal Transportation Planning On-Call

Contractor Name: WSP USA INC.

2) Line Item Pricing:

See attached spreadsheet.

3) Provide justification:

Per the Bureau of Labor Statistics Labor Cost Index the cost of employment has gone up 4.2% in the last 12 month period ending in December 2023. WSP USA Inc. is requesting a 7.1% rate increase in Principal, Project Manager and Technical Expert labor categories and 4.3% for all other labor categories per the price increase percentage sheet submitted with WSP USA Inc.’s proposal. ADOT reviewed the supplied wage analysis and evaluated WSP USA Inc.’s cost breakdown to determine the price increase request. Based upon wage increases, a price increase of 4.2% is justified;

therefore is fair, reasonable and in the best interest of the State. The price increase granted for each line item does not exceed the 7.1% as allowable in the contract for year.

To Be Completed by Procurement Authority:

APPROVAL

Request Authorized Pursuant to A.A.C. R2-7-604A

Request Denied

Request Returned for Additional Information

See Comments

Comments:

Approved by:

Signature:

Title:

Date:

DocuSign Envelope ID: 1BBECE94-8825-4CD8-BA81-C85B4CCB2EEC

3/19/2024Procurement Officer

X

WSP CTR060483 Discipline 1 Discipline 2 Dicipline 5 Discipline 6 Discipline 7

Contract Role Initial Price Increase Amount New Rate Initial Price Increase Amount New Rate Initial Price Increase Amount New Rate Initial Price Increase Amount New Rate Initial Price Increase Amount New Rate

ADMINISTRATIVE/FINANCIAL SUPPORT $147.00 $6.17 $153.17 $147.00 $6.17 $153.17 $147.00 $6.17 $153.17 $147.00 $6.17 $153.17 $147.00 $6.17 $153.17

ANALYST $133.00 $5.59 $138.59 $195.00 $8.19 $203.19 $200.00 $8.40 $208.40 $227.00 $9.53 $236.53 $180.00 $7.56 $187.56

CONSULTANT $204.00 $8.57 $212.57 $181.00 $7.60 $188.60 $256.00 $10.75 $266.75 $258.00 $10.84 $268.84 $243.00 $10.21 $253.21

GEOGRAPHIC INFORMATION SYSTEMS

(GIS) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.00 $7.98 $197.98

Planner $0.00 $0.00 $0.00 $120.00 $5.04 $125.04 $125.00 $5.25 $130.25 $0.00 $0.00 $0.00 $125.00 $5.25 $130.25

ENGINEER $200.00 $8.40 $208.40 $250.00 $10.50 $260.50 $195.00 $8.19 $203.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PRINCIPAL $296.00 $12.43 $308.43 $296.00 $12.43 $308.43 $296.00 $12.43 $308.43 $296.00 $12.43 $308.43 $297.00 $12.47 $309.47

PROJECT MANAGER $228.00 $9.58 $237.58 $258.00 $10.84 $268.84 $258.00 $10.84 $268.84 $360.00 $15.12 $375.12 $268.00 $11.26 $279.26

TECHNICAL EXPERT $310.00 $13.02 $323.02 $283.00 $11.89 $294.89 $328.00 $13.78 $341.78 $305.00 $12.81 $317.81 $334.00 $14.03 $348.03

CTR060483 Contract Amendment Summary Six (6).pdf
Contract Amendment Summary
CTR060483 Price Increase Determination.pdf
CTR060483 Pricing as of 05-24-2024.xlsx - Sheet1

CTR060483 Pricing as of 05-24-2024.xlsx - Sheet1

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