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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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: | 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 | 2 | Hr | $ 129.00 | $ 258.00 | 40075658 | P2P | |
| 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 | Hr | $ 268.00 | $ 2,278.00 | 40075658 | ||
| 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 | 40075658 | |||
| 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 | 20 | Hr | $ 194.00 | $ 3,880.00 | 40075658 | ||
| 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 | 3 | Hr | $ 84.00 | $ 252.00 | 40075658 | ||
| 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 | 40075658 |
| 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 | 40086365 | P2P |
| 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 | 40086365 | |
| 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 | |||
| 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 | 39 | Hr | $ 194.00 | $ 7,566.00 | 40086365 | |
| 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 | 17.5 | Hr | $ 112.00 | $ 1,960.00 | 40086365 | |
| 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 | $ 84.00 | $ - 0 | 40086365 | ||
| 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 | 2 | Hr | $ 129.00 | $ 258.00 | TBD | P2P |
| 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 | 14.5 | Hr | $ 268.00 | $ 3,886.00 | 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 | Hr | $ 152.00 | $ - 0 | |||
| 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 | 19 | Hr | $ 194.00 | $ 3,686.00 | 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 | Hr | $ 166.00 | $ - 0 | |||
| 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 |
| 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 | 44 | Hr | 120 | $ 5,280.00 | 40075396 | Climate |
| 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 | 29.5 | Hr | 266 | $ 7,847.00 | 40075396 | |
| 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 | 40075396 | ||
| 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 | Hr | 125 | $ 125.00 | 40075396 | |
| 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 | 6 | Hr | 109 | $ 654.00 | 40075396 | |
| 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 | 6 | Hr | 130 | $ 780.00 | 40075396 |
| 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 | Hr | 125 | $ 125.00 | 40085676 | Climate |
| 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 | 1.75 | Hr | 109 | $ 190.75 | 40085676 | |
| 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 | 3.25 | Hr | 110 | $ 357.50 | 40085676 | |
| 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 | 88.5 | Hr | 120 | $ 10,620.00 | 40085676 | |
| 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 | 41 | Hr | 266 | $ 10,906.00 | 40085676 |
| 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 | 58.5 | Hr | 120 | $ 7,020.00 | TBD | Climate |
| 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 | |||
| 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 | 15 | Hr | 266 | $ 3,990.00 | 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 | Hr | 125 | $ 125.00 | TBD | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 685989 | 7/25/24 | 1 | Labor | Project Manager | 8.5 | Hr | 237.58 | $ 2,019.43 | 40082513 | TAMP | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 685989 | 7/25/24 | 1 | Labor | Administrative | 2 | Hr | 136 | $ 272.00 | 40082513 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 685989 | 7/25/24 | 1 | Labor | Project Manager | 37.5 | Hr | 237.58 | $ 8,909.25 | TBD | TAMP | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 685989 | 7/25/24 | 1 | Labor | Administrative | 1 | Hr | 136 | $ 136.00 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 685989 | 7/25/24 | 1 | Labor | Consultant | 1 | Hr | 182 | $ 182.00 | TBD | TAMP | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 685989 | 7/25/24 | 1 | Labor | Technical Expert | 7.5 | Hr | 214 | $ 1,605.00 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 685989 | 7/25/24 | 1 | Labor | Technical Expert | 5.5 | Hr | 234 | $ 1,287.00 | TBD | TAMP | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 685989 | 7/25/24 | 1 | Labor | Technical Expert | 3.5 | Hr | 302 | $ 1,057.00 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Administrative | 2 | Hr | 137 | $ 274.00 | 40083843 | PHX-TUC | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Consultant | 9 | Hr | 138 | $ 1,242.00 | 40083843 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Analyst | 15 | Hr | 134 | $ 2,010.00 | 40083843 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Project Manager | 9 | Hr | 370 | $ 3,330.00 | 40083843 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Technical Expert | 18 | Hr | 292 | $ 5,256.00 | 40083843 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Technical Expert | 25 | Hr | 317.81 | $ 7,945.25 | 40083843 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Administrative | 2 | Hr | 137 | $ 274.00 | TBD | PHX-TUC | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Consultant | 14.25 | Hr | 138 | $ 1,966.50 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Consultant | 0.5 | Hr | 124 | $ 62.00 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Consultant | 1.5 | Hr | 215 | $ 322.50 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Consultant | 0.75 | Hr | 271 | $ 203.25 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Analyst | 18 | Hr | 134 | $ 2,412.00 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Project Manager | 18.5 | Hr | 370 | $ 6,845.00 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Technical Expert | 22 | Hr | 292 | $ 6,424.00 | TBD | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 693231 | 8/13/24 | 1 | Labor | Technical Expert | 69.81 | Hr | 317.81 | $ 22,186.32 | TBD |
Procurement mailto:corinne.bailey@wsp.commailto:lisa.harmon@wsp.com Sheet2
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