Usage Report - Services - 2023Q2.xlsx

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Attached to
Master Agreement AZ|CTR060483
Contract number
CTR060483
Issued by
Arizona

About this file

Written by GovTribe AI ·

This document is a Quarterly Usage Report for a transportation planning on-call contract, issued by the Arizona Department of Transportation and executed with WSP USA Inc., located in Tempe, Arizona. The contract is identified by Contract ID CTR060483, with primary contact Corinne Bailey and alternate contact Lisa Harmon, and covers the reporting period of April 1, 2023 to June 30, 2023.

The contract appears to be an indefinite delivery vehicle for professional services, with multiple labor categories including Planner, Consultant, Engineer, Administrative/Financial Support, Technical Expert, and Principal. Billing rates range from $82 per hour for a Planner to $258 per hour for a Principal, with total invoiced amounts on two purchase orders (PO 482834 and PO 551460) covering various project-related tasks. The usage report details specific hours worked by different labor classifications, with total billable amounts including $19,995 for Principal-level work and varying amounts for other professional services, demonstrating a flexible, task-order based contracting approach for transportation planning services.

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Other files

File Type Posted
CTR060482 Contract Amendment Summary One (1).pdf PDF
CTR060482 Contract Documents.pdf PDF
CTR060483 Usage Report - Task Order - 2024Q4.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Nine__9__.pdf PDF
CTR060483_Contract_Amendment_Summary_Six__6_.pdf PDF
CTR060483_Pricing_as_of_05-24-2024.xlsx XLSX spreadsheet
CTR060483_VPR.pdf PDF
VPR CTR060483 31000493.002 Inv10 PE 29Mar24 AR 40021411.pdf PDF
VPR CTR060483 INV40062123.pdf PDF
invoice 40010679 MPD0036-21 VPR CTR060483.pdf PDF
ACCEPTED CTR060483 PROF LIAB 11.01.24-10.31.25.pdf PDF
APP Workflow WSP.docx DOCX document
CTR060482 Pricing.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2024Q3.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Seven__7_.pdf PDF
Usage Report - Services - CTR060483 - 2022Q3.xlsx XLSX spreadsheet
VPR 31000493 002 AR 1399713-40004831.pdf PDF
VPR CTR060483.pdf PDF
CTR060483 Usage Report - Task Order - 2023Q4 (1).xlsx XLSX spreadsheet
ACCEPTED CTR060483 GL,AL,WC 05.01.25-05.01.26.pdf PDF
ADOT Procurement Letter 2022-12-01 (2).pdf PDF
CTR060482 Contract Amendment Summary Three (3).pdf PDF
CTR060482 Contractor Proposal Response.zip ZIP file
CTR060483 Usage Report - Task Order - 2024Q1.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2024Q2.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2025Q1.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Eight__8_.pdf PDF
CTR060483_Contract_Amendment_Summary_Eleven__11_.pdf PDF
Contract Amendment Summary.docx DOCX document
Discipline 3 Pricing.xlsx XLSX spreadsheet
Q2 2024 Usage Report - Task Order.xlsx XLSX spreadsheet
Usage Report - Services - 2023Q1 (1).xlsx XLSX spreadsheet
Usage Report - Services - 2023Q3 (2).xlsx XLSX spreadsheet
Usage Report - Services - CTR060483 - 2022Q2 (1).xlsx XLSX spreadsheet
ACCEPTED CTR060483 GL, AL, WC 05.01.24 - 05.01.25.pdf PDF
CTR060482 Contract Amendment Summary Two (2).pdf PDF
CTR060482 SPO 205 Forced Labor of Ethnic Uyghurs Ban.pdf PDF
CTR060483 Price sheet as of 05-23-2025.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2025Q2 - KI.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Twelve__12_.pdf PDF
CTR060483_Price_sheet_as_of_05-23-2025.xlsx XLSX spreadsheet
Usage Report - Services - 2022Q4 (2).xlsx XLSX spreadsheet
VPR CTR060483 PO0000612758.pdf PDF
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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:4/1/2023 - 6/30/2023
Contract ID/Code:CTR060483Contact Name:Corinne BaileyAlternate Contact Name:Lisa Harmon
Contract Label/Description:Transportation Planning On-CallContact Phone Number:907.865.2505Alternate Contact Phone Number:
Contractor:WSP USA Inc.Contact Email:corinne.bailey@wsp.comAlternate Contact Email:lisa.harmon@wsp.com
Contractor Address:1230 W. Washington St., Suite 405
Tempe, AZ 85281
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionProjectDisciplineLabor ClassQuantityUnit of MeasureContract Unit PriceContract Extended Price
Department of TransportationMPD Planning206 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-235Planner30.5Hr82$2,501.00
Department of TransportationMPD Planning207 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-235Consultant36.75Hr113$4,152.75
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-235Engineer18.5Hr120$2,220.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-235Administrative/Financial Support1.5Hr129$ 193.50
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-235Engineer6Hr157$ 942.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-23Consultant2178$ 356.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-23Consultant0.5204$ 102.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-23Consultant3212$ 636.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-23Technical Expert4239$ 956.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 48283410/7/221LaborMPD0176-23Principal77.5258$ 19,995.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5514605/18/231LaborMPD0036-21Administrative/Financial Support0.5129$ 64.50
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5514605/18/231LaborMPD0036-21Consultant3152$ 456.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5514605/18/231LaborMPD0036-21Consultant16194$ 3,104.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5514605/18/231LaborMPD0036-21Planner1112$ 112.00
Department of TransportationMPD Planning209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007PO 5514605/18/231LaborMPD0036-21Project Manager13.5268$ 3,618.00

Procurement mailto:corinne.bailey@wsp.commailto:lisa.harmon@wsp.com Sheet2

Sheet3 image1.jpeg

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