CTR062478 Usage Report - 2025Q2 (2).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 4/1/2025 to 6/30/2025, involving WSP USA Inc. as the contractor. The primary agency utilizing this contract is the Arizona Department of Transportation (TSMO), located in Phoenix, with the contractor based in Tempe, Arizona. The report details contract usage and transactions for a specific transportation-related project.
The contract appears to be an on-call professional services agreement for transportation system management and operations (TSMO), specifically related to US 191 Road Safety Analysis (RSA). The pricing structure includes multiple labor categories with varied hourly rates: Project Manager at $272/hour, Analyst at $131/hour, Planner at $257/hour, Consultant/Professional at $128/hour, and Administrative/Financial Support at $133/hour. The document shows multiple purchase orders (PO 734304) with various task orders, totaling approximately $53,632.32 in billable hours and expenses. The work appears to be task-based, with flexible staffing across different professional roles to support transportation infrastructure analysis and planning.
View the file
Other files
Show all 26
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: | 4/1/2025 - 6/30/2025 | |||||||||||||
| Contract ID/Code: | CTR062478 | Contact Name: | Kim Irey | Alternate Contact Name: | Corinne Bailey | |||||||||
| Contract Label/Description: | TSMO On-Call | Contact Phone Number: | 360-947-3013 | Alternate Contact Phone Number: | 907-865-2505 | |||||||||
| Contractor: | WSP USA Inc. | Contact Email: | kimberly.irey@wsp.com | Alternate Contact Email: | corinne.bailey@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 | 67.5 | Hr | $ 272.00 | $ 18,360.00 | 40194235 | |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Analyst | 79.5 | Hr | $ 131.00 | $ 10,414.50 | 40194235 | |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Planner | 36 | Hr | $ 257.00 | $ 9,252.00 | 40194235 | |
| EXPENSES | Unit | $ 1.00 | $ 1,384.82 | 40194235 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Project Manager | 12.5 | Hr | $ 272.00 | $ 3,400.00 | 40205954 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Analyst | 1.5 | Hr | $ 131.00 | $ 196.50 | 40205954 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Planner | 4 | Hr | $ 257.00 | $ 1,028.00 | 40205954 |
| 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Consultant/Professional | 6 | Hr | $ 128.00 | $ 768.00 | 40205954 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Project Manager | 20.5 | Hr | $ 272.00 | $ 5,576.00 | 40217017 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Analyst | 11.5 | Hr | $ 131.00 | $ 1,506.50 | 40217017 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Administrative/Financial Support | 0.5 | Hr | $ 133.00 | $ 66.50 | 40217017 |
| Department of Transportation | TSMO | 1615 W Jackson, Phoenix AZ 85007 | PO 734304 | 1/14/25 | 1 | US 191 RSA | REQ 865517 | Planner | 12 | $ 257.00 | $ 3,084.00 | 40217017 |
Procurement mailto:kimberly.irey@wsp.commailto:corinne.bailey@wsp.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .