CTR062478 Usage Report - 2023 Q3 (1).xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Master Agreement AZ|CTR062478
- Contract number
- CTR062478
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR062478, covering the period from July 1, 2023, to September 30, 2023. The contract involves WSP USA Inc. as the contractor, with primary contact Corinne Bailey, and is associated with the Arizona Department of Transportation (ADOT). The report is specifically related to a Transportation Systems Management and Operations (TSMO) On-Call contract, with the contractor's address located in Tempe, Arizona.
The usage report details a single purchase order (PO 591458) for an I-17 Speed Study, involving multiple labor categories and hours. The project includes 1.5 hours of Administration at $126 per hour, 36.5 hours of Analyst work at $125 per hour, 67 hours of Consultant time at $334 per hour, and 20 hours of Project Management at $260 per hour. The total extended price for this particular order is $32,329.50, with work performed on September 11, 2023. The document suggests this is an indefinite delivery vehicle contract that allows for on-call professional services in transportation planning and analysis, with flexible labor category pricing and usage.
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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: | 7/1/23 - 9/30/23 | |||||||||||||
| Contract ID/Code: | CTR062478 | Contact Name: | Corinne Bailey | Alternate Contact Name: | Lisa Harmon | |||||||||
| Contract Label/Description: | TSMO 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 85288 | ||||||||||||||
| 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 | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 591458 | 9/11/23 | I-17 Speed Study | 2 | Administration | 1.5 | HR | 126 | $ 189.00 | |||
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 591458 | 9/11/23 | I-17 Speed Study | Analyst | 36.5 | HR | 125 | $ 4,562.50 | ||||
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 591458 | 9/11/23 | I-17 Speed Study | Consultant | 67 | HR | 334 | $ 22,378.00 | ||||
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 591458 | 9/11/23 | I-17 Speed Study | Project Manager | 20 | HR | 260 | $ 5,200.00 |
Procurement mailto:lisa.harmon@wsp.commailto:corinne.bailey@wsp.com Sheet2
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File details come from the government source that posted it. Updated .