CTR060483 Usage Report - Task Order - 2024Q1.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Master Agreement AZ|CTR060483
- Contract number
- CTR060483
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR060483, covering the period from January 1, 2024, to March 31, 2024. The contract is for Transportation Planning On-Call services and involves WSP USA Inc. as the primary contractor, working specifically with the Arizona Department of Transportation (MPD Planning) located in Phoenix. The contract is managed through multiple purchase orders and involves interactions between the contractor and the state transportation agency.
The contract includes various labor categories with defined hourly rates, such as Administrative staff ($115.64-$129.00/hour), Project Managers ($211.17-$268.00/hour), Consultants ($152.00-$254.49/hour), Planners ($84.00-$161.68/hour), Analysts ($120/hour), and Technical Experts ($266.00-$310/hour). The usage report documents multiple purchase orders (PO 593135, PO 612758, PO 593129, PO 586904) with varying labor hours and associated costs. The total billable hours across these purchase orders range from fractional hours (0.5) to over 60 hours, with pricing determined by specific labor classifications and project requirements. The contract appears to be an indefinite delivery vehicle allowing flexible task order procurement for transportation planning services.
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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: | 1/1/24 - 3/31/24 | |||||||||||||
| Contract ID/Code: | CTR060483 | Contact Name: | Corinne Bailey | Alternate Contact Name: | Lisa Harmon | |||||||||
| Contract Label/Description: | Transportation Planning On-Call | Contact Phone Number: | 907.865.2505 | Alternate Contact Phone Number: | ||||||||||
| Contractor: | WSP USA Inc. | Contact Email: | corinne.bailey@wsp.com | Alternate Contact Email: | lisa.harmon@wsp.com | |||||||||
| Contractor Address: | 1230 W. Washington St., Suite 405 | |||||||||||||
| Tempe, AZ 85281 | ||||||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Project | Discipline | Labor Class | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 11/21/23 | 1 | Labor | MPD0036-21 | Administrative | 1 | $ 129.00 | $ 129.00 | 1399713 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 11/21/23 | 1 | Labor | MPD0036-21 | Project Manager | 30 | $ 268.00 | $ 8,040.00 | 1399713 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 11/21/23 | 1 | Labor | MPD0036-21 | Consultant | 16 | $ 152.00 | $ 2,432.00 | 1399713 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 11/21/23 | 1 | Labor | MPD0036-21 | Consultant | 15 | $ 194.00 | $ 2,910.00 | 1399713 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 11/21/23 | 1 | Labor | MPD0036-21 | Planner | 21 | $ 84.00 | $ 1,764.00 | 1399713 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 11/21/23 | 1 | Labor | MPD0036-21 | Planner | 2 | $ 112.00 | $ 224.00 | 1399713 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Administrative | 1.25 | $ 129.00 | $ 161.25 | 40010679 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Project Manager | 13.5 | $ 268.00 | $ 3,618.00 | 40010679 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Consultant | $ 152.00 | $ - 0 | 40010679 | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Consultant | 6 | $ 194.00 | $ 1,164.00 | 40010679 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Planner | 0.5 | $ 112.00 | $ 56.00 | 40010679 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Planner | 0.5 | $ 84.00 | $ 42.00 | 40010679 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Technical Expert | $ 272.00 | $ - 0 | 40010679 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Administrative | 1 | $ 129.00 | $ 129.00 | TBD |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Project Manager | 8.5 | $ 268.00 | $ 2,278.00 | TBD |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Consultant | 1 | $ 152.00 | $ 152.00 | TBD |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Consultant | 11 | $ 194.00 | $ 2,134.00 | TBD |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Consultant | $ 166.00 | $ - 0 | TBD | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Planner | 1 | $ 112.00 | $ 112.00 | TBD |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Administrative | 1 | $ 115.64 | $ 115.64 | 1399065 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 8 | $ 187.00 | $ 1,496.00 | 1399065 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 0.75 | $ 194.00 | $ 145.50 | 1399065 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 18.25 | $ 254.49 | $ 4,644.44 | 1399065 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 5.75 | $ 122.00 | $ 701.50 | 1399065 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 3.75 | $ 161.68 | $ 606.30 | 1399065 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Project Manager | 18 | $ 211.17 | $ 3,801.06 | 1399065 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Analyst | 54.5 | 120 | $ 6,540.00 | 1397237 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Technical Expert | 12 | 266 | $ 3,192.00 | 1397237 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Technical Expert | 11 | 310 | $ 3,410.00 | 1397237 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Administrative | 1 | 125 | $ 125.00 | 1397237 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Consultant | 8.75 | 109 | $ 953.75 | 40009491 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Consultant | 10 | 130 | $ 1,300.00 | 40009491 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Analyst | 46.5 | 120 | $ 5,580.00 | 40009491 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Technical Expert | 62 | 266 | $ 16,492.00 | 40009491 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Analyst | 32.5 | 120 | $ 3,900.00 | TBD |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Consultant | 31 | 130 | $ 4,030.00 | TBD |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Technical Expert | 61 | 266 | $ 16,226.00 | TBD |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Administrative | 1 | 125 | $ 125.00 | TBD |
Procurement mailto:corinne.bailey@wsp.commailto:lisa.harmon@wsp.com Sheet2
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