CTR062478 Usage Report - 2025Q1.xlsx
XLSX spreadsheet 29 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 January 1, 2025, to March 31, 2025. The contract involves WSP USA Inc. as the contractor, with primary contact Corinne Bailey and alternate contact Lisa Harmon, based in Tempe, Arizona. The primary customer is the Arizona Department of Transportation (TSMO), located in Phoenix, with all transactions occurring at 1615 W Jackson, Phoenix, AZ 85007.
The contract appears to be an on-call professional services agreement for transportation-related project work, specifically focusing on a US 191 Road Safety Assessment (RSA). The pricing structure includes different labor categories with varying hourly rates: Project Manager at $272/hour, Analyst at $131/hour, and Administrative/Financial Support at $133/hour. During this quarter, multiple purchase orders (PO 734304) were issued, with total billable hours spanning Project Manager (19 hours), Analyst (49.5 hours), and Administrative/Financial Support (3 hours), resulting in a total invoiced amount across multiple invoice numbers. The report demonstrates a detailed breakdown of labor categories, hours worked, and corresponding costs for specific project tasks.
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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: | 1/1/2025 - 3/31/25 | |||||||||||||
| 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: | 480-449-4635 | |||||||||
| Contractor: | WSP USA Inc. | Contact Email: | corinne.bailey@wsp.com | Alternate Contact Email: | lisa.harmon@wsp.com | |||||||||
| Contractor Address: | 1230 W Washington Street, 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 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Project Manager | 1.5 | Hr | $ 272.00 | $ 408.00 | 40150642 | |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Analyst | 7.5 | Hr | $ 131.00 | $ 982.50 | 40150642 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Project Manager | 4.5 | Hr | $ 272.00 | $ 1,224.00 | 40166078 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Analyst | 26 | Hr | $ 131.00 | $ 3,406.00 | 40166078 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Administrative/Financial Support | 2 | Hr | $ 133.00 | $ 266.00 | 40166078 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Project Manager | 13 | Hr | $ 272.00 | $ 3,536.00 | 40179749 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Analyst | 16 | Hr | $ 131.00 | $ 2,096.00 | 40179749 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Administrative/Financial Support | 1 | Hr | $ 133.00 | $ 133.00 | 40179749 |
Procurement mailto:corinne.bailey@wsp.commailto:lisa.harmon@wsp.com Sheet2
Sheet3 image1.jpeg
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