Usage Report - Services - 2023Q1 (1).xlsx
XLSX spreadsheet 28 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 a state contract (CTR060483) involving WSP USA Inc. as the contractor, specifically serving the Arizona Department of Transportation (ADOT). The contract pertains to ROW (Right of Way) Wireless Communications services, with primary contact Corinne Bailey and alternate contact Lisa Harmon located in Tempe, Arizona.
The usage report details labor services provided under the contract, with specific line items for various professional roles including Project Manager, Planner, Consultant, Engineer, and Administrative support. The services were ordered on 10/7/22 via Purchase Order 482834, with billable hours across different labor categories. Pricing varies by role, ranging from $82 per hour for Planners to $258 per hour for Project Managers. The total extended price for this specific order is $26,808.50, covering 164.5 billable hours across multiple disciplines. The contract appears to be a time-and-materials indefinite delivery vehicle focused on professional planning and engineering support for the Arizona Department of Transportation.
View the file
Other files
Show all 43
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: | 1/1/2023 - 3/31/2023 | ||||||||||||
| Contract ID/Code: | CTR060483 | Contact Name: | Corinne Bailey | Alternate Contact Name: | Lisa Harmon | ||||||||
| Contract Label/Description: | ROW Wireless Communications | 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 |
| Department of Transportation | MPD Planning | 206 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 482834 | 10/7/22 | 1 | Labor | MPD0176-23 | 5 | Project Manager | 61.5 | Hr | 258 | $15,867.00 |
| Department of Transportation | MPD Planning | 207 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 482834 | 10/7/22 | 1 | Labor | MPD0176-23 | 5 | Planner | 100 | Hr | 82 | $8,200.00 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 482834 | 10/7/22 | 1 | Labor | MPD0176-23 | 5 | Consultant | 3 | Hr | 212 | $636.00 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 482834 | 10/7/22 | 1 | Labor | MPD0176-23 | 5 | Engineer | 13 | Hr | 157 | $2,041.00 |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 482834 | 10/7/22 | 1 | Labor | MPD0176-23 | Administrative | 0.5 | Hr | 129 | 64.5 |
Procurement mailto:corinne.bailey@wsp.commailto:lisa.harmon@wsp.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .