Usage Report - Services - 2023Q3 (2).xlsx
XLSX spreadsheet 30 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-level transportation planning contract, covering the period from July 1, 2023, to September 30, 2023. The contract (ID: CTR060483) is between the Arizona Department of Transportation and WSP USA Inc., a professional services firm located in Tempe, Arizona. The primary contract contact is Corinne Bailey, with Lisa Harmon serving as an alternate contact.
The contract encompasses various labor categories for transportation planning services, including Principal, Consultant, Planner, Project Manager, Administrative, Engineer, and Graphic Designer roles. Multiple purchase orders (PO 482834, 593135, 593129, 586904) were issued during the reporting period, with labor rates ranging from $54 to $268 per hour depending on the professional classification. The total value of services rendered during this quarter appears to be substantial, with individual line items spanning from administrative support at 0.5 hours to project managers billing 148 hours. All services were delivered to the Department of Transportation's MPD Planning division, located in Phoenix, Arizona, with consistent billing addresses and contract item numbers tracking the work performed.
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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: | 7/1/23 - 9/30/23 | ||||||||||||
| Contract ID/Code: | CTR060483 | Contact Name: | Corinne Bailey | Alternate Contact Name: | Lisa Harmon | ||||||||
| Contract Label/Description: | Transportation Planning 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 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 | Principal | 37 | Hr | 258 | $9,546.00 | |
| 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 | Consultant | 19 | Hr | 113 | $2,147.00 | |
| 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 | Planner | 13 | Hr | 82 | $1,066.00 | |
| 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 | $ 64.50 | |
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 9/15/23 | 1 | Labor | MPD0036-21 | Administrative | 4.75 | 129 | $ 612.75 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 9/15/23 | 1 | Labor | MPD0036-21 | Project Manager | 50 | 268 | $ 13,400.00 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 9/15/23 | 1 | Labor | MPD0036-21 | Consultant | 59 | 152 | $ 8,968.00 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 9/15/23 | 1 | Labor | MPD0036-21 | Consultant | 44 | 194 | $ 8,536.00 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 9/15/23 | 1 | Labor | MPD0036-21 | Planner | 46 | 112 | $ 5,152.00 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593135 | 9/15/23 | 1 | Labor | MPD0036-21 | Consultant | 30 | 194 | $ 5,820.00 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Administrative | 6 | 115.64 | $ 693.84 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 5.25 | 126 | $ 661.50 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 2 | 154 | $ 308.00 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 24.25 | 161 | $ 3,904.25 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 39.5 | 187 | $ 7,386.50 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 25.5 | 194 | 4947 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 3.5 | 196 | 686 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 7 | 234 | 1638 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Consultant | 142.75 | 254.54 | 36335.59 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Engineer | 4 | 118 | 472 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Graphic Designer | 68 | 99 | 6732 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Graphic Designer | 20.5 | 127.25 | 2608.63 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 23.5 | 54 | 1269 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 251.75 | 85 | 21398.75 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 173 | 90 | 15570 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 20.5 | 100 | 2050 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 2.5 | 110 | 275 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 294 | 122 | 35868 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 20.5 | 139 | 2849.5 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 28 | 149 | 4172 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 42.75 | 161.68 | 6911.82 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Planner | 31 | 183 | 5673 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 593129 | 9/15/23 | 1 | Labor | MPD0066-22 | Project Manager | 148 | 211.17 | 31253.16 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Administrative | 1 | 125 | 125 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Analyst | 17 | 120 | 2040 | ||
| Department of Transportation | MPD Planning | 209 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 586904 | 8/25/23 | 1 | Labor | REQ 693278 | Technical Expert | 9 | 266 | 2394 |
Procurement mailto:corinne.bailey@wsp.commailto:lisa.harmon@wsp.com Sheet2
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