CTR060483 Usage Report - Task Order - 2024Q3.xlsx

XLSX spreadsheet 32 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 July 1, 2024, to September 30, 2024. The contract is for Transportation Planning On-Call services and involves the Arizona Department of Transportation (MPD Planning) and WSP USA Inc., a consulting firm located in Tempe, Arizona. The report details task orders and labor utilization across various disciplines and projects.

The contract encompasses multiple labor categories including Administrative staff, Project Managers, Consultants, Analysts, Technical Experts, and Planners, with hourly rates ranging from $84 to $370 per hour. The usage report shows several purchase orders (PO 612758, PO 586904, PO 685989, PO 693231) with varying project scopes such as Climate, TAMP (Transportation Asset Management Plan), and PHX-TUC (Phoenix-Tucson) initiatives. Total billable hours across these orders include administrative, consulting, and technical work, with extended prices reflecting the diverse range of professional services provided under this indefinite delivery vehicle contract.

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Other files

File Type Posted
ACCEPTED CTR060483 PROF LIAB 11.01.24-10.31.25.pdf PDF
APP Workflow WSP.docx DOCX document
CTR060482 Pricing.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Seven__7_.pdf PDF
Usage Report - Services - CTR060483 - 2022Q3.xlsx XLSX spreadsheet
VPR 31000493 002 AR 1399713-40004831.pdf PDF
VPR CTR060483.pdf PDF
CTR060483 Usage Report - Task Order - 2023Q4 (1).xlsx XLSX spreadsheet
CTR060482 Contract Amendment Summary One (1).pdf PDF
CTR060482 Contract Documents.pdf PDF
CTR060483 Usage Report - Task Order - 2024Q4.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Nine__9__.pdf PDF
CTR060483_Contract_Amendment_Summary_Six__6_.pdf PDF
CTR060483_Pricing_as_of_05-24-2024.xlsx XLSX spreadsheet
CTR060483_VPR.pdf PDF
Usage Report - Services - 2023Q2.xlsx XLSX spreadsheet
VPR CTR060483 31000493.002 Inv10 PE 29Mar24 AR 40021411.pdf PDF
VPR CTR060483 INV40062123.pdf PDF
invoice 40010679 MPD0036-21 VPR CTR060483.pdf PDF
ACCEPTED CTR060483 GL,AL,WC 05.01.25-05.01.26.pdf PDF
ADOT Procurement Letter 2022-12-01 (2).pdf PDF
CTR060482 Contract Amendment Summary Three (3).pdf PDF
CTR060482 Contractor Proposal Response.zip ZIP file
CTR060483 Usage Report - Task Order - 2024Q1.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2024Q2.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2025Q1.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Eight__8_.pdf PDF
CTR060483_Contract_Amendment_Summary_Eleven__11_.pdf PDF
Contract Amendment Summary.docx DOCX document
Discipline 3 Pricing.xlsx XLSX spreadsheet
Q2 2024 Usage Report - Task Order.xlsx XLSX spreadsheet
Usage Report - Services - 2023Q1 (1).xlsx XLSX spreadsheet
Usage Report - Services - 2023Q3 (2).xlsx XLSX spreadsheet
Usage Report - Services - CTR060483 - 2022Q2 (1).xlsx XLSX spreadsheet
ACCEPTED CTR060483 GL, AL, WC 05.01.24 - 05.01.25.pdf PDF
CTR060482 Contract Amendment Summary Two (2).pdf PDF
CTR060482 SPO 205 Forced Labor of Ethnic Uyghurs Ban.pdf PDF
CTR060483 Price sheet as of 05-23-2025.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2025Q2 - KI.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Twelve__12_.pdf PDF
CTR060483_Price_sheet_as_of_05-23-2025.xlsx XLSX spreadsheet
Usage Report - Services - 2022Q4 (2).xlsx XLSX spreadsheet
VPR CTR060483 PO0000612758.pdf PDF
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Text version

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:7/1/2024 - 9/30/2024
Contract ID/Code:CTR060483Contact Name:Corinne BaileyAlternate Contact Name:Lisa Harmon
Contract Label/Description:Transportation Planning On-CallContact Phone Number:907.865.2505Alternate Contact Phone Number:
Contractor:WSP USA Inc.Contact Email:corinne.bailey@wsp.comAlternate Contact Email:lisa.harmon@wsp.com
Contractor Address:1230 W. Washington St., Suite 405
Tempe, AZ 85281
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionProjectDisciplineLabor ClassQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Administrative2Hr$ 129.00$ 258.0040075658P2P
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Project Manager8.5Hr$ 268.00$ 2,278.0040075658
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21ConsultantHr$ 152.00$ - 040075658
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Consultant20Hr$ 194.00$ 3,880.0040075658
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Planner3Hr$ 84.00$ 252.0040075658
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21PlannerHr$ 112.00$ - 040075658
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Administrative1Hr$ 129.00$ 129.0040086365P2P
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Project Manager13Hr$ 268.00$ 3,484.0040086365
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21ConsultantHr$ 152.00$ - 0
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Consultant39Hr$ 194.00$ 7,566.0040086365
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Planner17.5Hr$ 112.00$ 1,960.0040086365
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21PlannerHr$ 84.00$ - 040086365
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Technical ExpertHr$ 272.00$ - 040010679
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Administrative2Hr$ 129.00$ 258.00TBDP2P
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Project Manager14.5Hr$ 268.00$ 3,886.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21ConsultantHr$ 152.00$ - 0
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21Consultant19Hr$ 194.00$ 3,686.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21ConsultantHr$ 166.00$ - 0
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 61275811/21/231LaborMPD0036-21PlannerHr$ 112.00$ - 0
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Analyst44Hr120$ 5,280.0040075396Climate
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Technical Expert29.5Hr266$ 7,847.0040075396
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Technical ExpertHr310$ - 040075396
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Administrative1Hr125$ 125.0040075396
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Consultant6Hr109$ 654.0040075396
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Consultant6Hr130$ 780.0040075396
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Administrative1Hr125$ 125.0040085676Climate
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Consultant1.75Hr109$ 190.7540085676
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Consultant3.25Hr110$ 357.5040085676
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Analyst88.5Hr120$ 10,620.0040085676
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Technical Expert41Hr266$ 10,906.0040085676
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Analyst58.5Hr120$ 7,020.00TBDClimate
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278ConsultantHr130$ - 0
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Technical Expert15Hr266$ 3,990.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5869048/25/231LaborREQ 693278Administrative1Hr125$ 125.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6859897/25/241LaborProject Manager8.5Hr237.58$ 2,019.4340082513TAMP
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6859897/25/241LaborAdministrative2Hr136$ 272.0040082513
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6859897/25/241LaborProject Manager37.5Hr237.58$ 8,909.25TBDTAMP
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6859897/25/241LaborAdministrative1Hr136$ 136.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6859897/25/241LaborConsultant1Hr182$ 182.00TBDTAMP
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6859897/25/241LaborTechnical Expert7.5Hr214$ 1,605.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6859897/25/241LaborTechnical Expert5.5Hr234$ 1,287.00TBDTAMP
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6859897/25/241LaborTechnical Expert3.5Hr302$ 1,057.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborAdministrative2Hr137$ 274.0040083843PHX-TUC
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborConsultant9Hr138$ 1,242.0040083843
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborAnalyst15Hr134$ 2,010.0040083843
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborProject Manager9Hr370$ 3,330.0040083843
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborTechnical Expert18Hr292$ 5,256.0040083843
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborTechnical Expert25Hr317.81$ 7,945.2540083843
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborAdministrative2Hr137$ 274.00TBDPHX-TUC
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborConsultant14.25Hr138$ 1,966.50TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborConsultant0.5Hr124$ 62.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborConsultant1.5Hr215$ 322.50TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborConsultant0.75Hr271$ 203.25TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborAnalyst18Hr134$ 2,412.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborProject Manager18.5Hr370$ 6,845.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborTechnical Expert22Hr292$ 6,424.00TBD
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 6932318/13/241LaborTechnical Expert69.81Hr317.81$ 22,186.32TBD

Procurement mailto:corinne.bailey@wsp.commailto:lisa.harmon@wsp.com Sheet2

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