CTR060483 Usage Report - Task Order - 2024Q2.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 4/1/24 to 6/30/24, involving the Arizona Department of Transportation and WSP USA Inc., a transportation planning consulting firm located in Tempe, Arizona. The report details task orders and labor utilization for transportation planning services, with WSP USA Inc. serving as the primary contractor.
The contract encompasses various labor categories including Administrative, Project Manager, Consultant, Planner, Technical Expert, and Analyst roles, with hourly rates ranging from $84 to $272 per hour. The usage report shows multiple purchase orders (PO 612758 and PO 586904) with detailed labor hour allocations across different professional classifications. Total billable amounts vary by task order, with some line items showing zero billings and others showing significant labor expenditures. The contract appears to be an indefinite delivery, indefinite quantity (IDIQ) vehicle for transportation planning on-call services, allowing flexible task order assignments based on the Arizona Department of Transportation's specific project needs.
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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: | 4/1/24 - 6/30/24 | |||||||||||||
| 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 612758 | 11/21/23 | 1 | Labor | MPD0036-21 | Administrative | 4.5 | Hr | $ 129.00 | $ 580.50 | 40037280 | |
| 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 | 9.5 | Hr | $ 268.00 | $ 2,546.00 | 40037280 | |
| 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 | Hr | $ 152.00 | $ - 0 | 40037280 | ||
| 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 | 22 | Hr | $ 194.00 | $ 4,268.00 | 40037280 | |
| 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 | 25 | Hr | $ 84.00 | $ 2,100.00 | 40037280 | |
| 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 | Hr | $ 112.00 | $ - 0 | 40037280 |
| 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 | Hr | $ 129.00 | $ 129.00 | 40050811 |
| 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 | 10 | Hr | $ 268.00 | $ 2,680.00 | 40050811 |
| 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 | Hr | $ 152.00 | $ - 0 | 40050811 | |
| 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 | 17 | Hr | $ 194.00 | $ 3,298.00 | 40050811 |
| 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 | 2 | Hr | $ 112.00 | $ 224.00 | 40050811 |
| 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 | 13 | Hr | $ 84.00 | $ 1,092.00 | 40050811 |
| 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 | Hr | $ 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 | Hr | $ 129.00 | $ 129.00 | 40062123 |
| 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 | Hr | $ 268.00 | $ 3,484.00 | 40062123 |
| 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 | Hr | $ 152.00 | $ - 0 | 40062123 | |
| 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 | 14 | Hr | $ 194.00 | $ 2,716.00 | 40062123 |
| 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 | Hr | $ 166.00 | $ - 0 | 40062123 | |
| 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 | Hr | $ 112.00 | $ - 0 | 40062123 |
| 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 | Hr | 120 | $ - 0 | 40032648 | |
| 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 | 19 | Hr | 266 | $ 5,054.00 | 40032648 |
| 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 | Hr | 310 | $ - 0 | 40032648 | |
| 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 | 2 | Hr | 125 | $ 250.00 | 40032648 |
| 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 | Hr | 109 | $ - 0 | 40045560 | |
| 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 | Hr | 130 | $ - 0 | 40045560 | |
| 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 | 19 | Hr | 120 | $ 2,280.00 | 40045560 |
| 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 | 4 | Hr | 266 | $ 1,064.00 | 40045560 |
| 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 | 13.5 | Hr | 120 | $ 1,620.00 | 40059108 |
| 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 | Hr | 130 | $ - 0 | 40059108 | |
| 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 | 13 | Hr | 266 | $ 3,458.00 | 40059108 |
| 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 | Hr | 125 | $ - 0 | 40059108 |
Procurement mailto:corinne.bailey@wsp.commailto:lisa.harmon@wsp.com Sheet2
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