2023 Q4 Usage Report.xlsx
XLSX spreadsheet 48 KB Posted
- Attached to
- Master Agreement AZ|CTR067772
- Contract number
- CTR067772
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for state and local contracts issued by the Arizona Department of Transportation (ADOT), specifically covering concrete repair and replacement services. The contractor is Nesbitt Contracting Co., located in Tempe, Arizona, with primary contacts Dave Walsh and alternate contacts Madison Wolf and Meredith Elliott. The reports cover four quarterly periods in 2023 (1st, 2nd, 3rd, and 4th quarters) under two contract numbers: CTR067772 and CTR050867.
The contracts involve various concrete and infrastructure repair services across different ADOT maintenance districts, including channel lining repairs, barrier repairs, catch basin construction, and concrete box culvert (CBC) patching. Contract values for individual projects range from approximately $2,700 to $110,673, with total quarterly project values varying. Services are performed at specific locations along Arizona highways and roads, such as Loop 101, SR177, US60, and Route 8B. The quarterly reports document specific purchase orders, contract item descriptions, quantities, unit prices, and corresponding invoice numbers, demonstrating the ongoing infrastructure maintenance work performed by Nesbitt Contracting Co. for the state transportation agency.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR067772_Contract_Documents.pdf | ||
| CTR07772_Contract_Amendment_Summary_One__1_.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2024 Q2 Usage Report.pdf | ||
| 2024 Q3 Usage Report.pdf | ||
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| ACCEPTED_ANY_ALL_CONTRACTOR_POLL_05.16.25-05.16.26.pdf | ||
| ACCEPTED_CTR067772_GL_AL_WC_TECH_E_O_02.01.25-08.06.25_.pdf | ||
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.pdf | ||
| 2025 Q1 Usage Report.pdf | ||
| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet |
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Text version
4th Qtr 2023 (CTR067772)
| 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: | 4th Quarter 2023 | |||||||||||
| Contract ID/Code: | CTR067772 | Contact Name: | Dave Walsh | Alternate Contact Name: | Madison Wolf | |||||||
| Contract Label/Description: | Concrete Repair & Replacement Services | Contact Phone Number: | 602-339-4416 | Alternate Contact Phone Number: | 480-423-7600 (Ext 617) | |||||||
| Contractor: | Nesbitt Contracting Co. | Contact Email: | dwalsh@nesbitts.com | Alternate Contact Email: | mwolf@nesbitts.com | |||||||
| Contractor Address: | 100 S Price Rd | |||||||||||
| 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 | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Central Maint Dist - Unit 5482 | ADOT | Loop101 AFN MP1 | PO0000614573 | 11/30/23 | 1 | Barrier Repair | 726863 | 1 | LS | $ 21,267.31 | $ 21,267.31 | NCC #11727 |
| Superior Maint Dist - Unit5359 | ADOT | SR177 MP160.17 | PO0000601362 | 10/12/23 | 1 | Catch Basin (flush) Construct | 709652 | 1 | LS | $ 21,827.52 | $ 43,094.83 | NCC #11730 |
Procurement mailto:dwalsh@nesbitts.commailto:mwolf@nesbitts.com 4th Qtr 2023
| 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: | 4th Quarter 2023 | |||||||||||
| Contract ID/Code: | CTR050867 | Contact Name: | Dave Walsh | Alternate Contact Name: | Madison Wolf | |||||||
| Contract Label/Description: | Concrete Repair & Replacement Services | Contact Phone Number: | 602-339-4416 | Alternate Contact Phone Number: | 480-423-7600 (Ext 617) | |||||||
| Contractor: | Nesbitt Contracting Co. | Contact Email: | dwalsh@nesbitts.com | Alternate Contact Email: | melliott@nesbitts.com | |||||||
| Contractor Address: | 100 S Price Rd | |||||||||||
| 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 | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Cntrl Maint Dist- Unit 5480 | ADOT | Drainage Mitigation (ADOT Areas 2C, 2D, 2E) | PO0000587418 | 8/28/23 | 1 | Channel Lining Repairs | 692709 | 1 | LS | $ 78,504.65 | $ 78,504.65 | NCC #11671 |
| Cntrl Maint Dist- Unit 5480 | ADOT | Drainage Mitigation (ADOT Areas 2C, 2D, 2E) | PO0000589067 | 9/1/23 | 1 | Channel Lining Repairs | 692723 | 1 | LS | $ 105,395.00 | $ 183,899.65 | NCC #11672 |
| Superior Maint Dist - Unit 5359 | ADOT | US60 (MP213.1) | PO0000601385 | 10/12/23 | 1 | CBC Patching | 709849 | 1 | LS | $ 50,699.83 | $ 234,599.48 | NCC #11674 |
mailto:dwalsh@nesbitts.commailto:melliott@nesbitts.com 3rd Qtr 2023
| 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: | 3rd Quarter 2023 | |||||||||||
| Contract ID/Code: | CTR050867 | Contact Name: | Dave Walsh | Alternate Contact Name: | Meredith Elliott | |||||||
| Contract Label/Description: | Concrete Repair & Replacement Services | Contact Phone Number: | 602-339-4416 | Alternate Contact Phone Number: | 480-423-7600 (Ext 617) | |||||||
| Contractor: | Nesbitt Contracting Co. | Contact Email: | dwalsh@nesbitts.com | Alternate Contact Email: | melliott@nesbitts.com | |||||||
| Contractor Address: | 100 S Price Rd | |||||||||||
| 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 | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Gila Bend Maint - Unit 5433 | ADOT | Rt 8B (MP 118 - 119) | PO0000554049 | 5/25/23 | 1 | CBC & Sidewalk Repairs | 654957 | 1 | LS | $ 110,673.44 | $ 110,673.44 | NCC #11623 |
| Cntrl Maint Dist- Unit 5482 | ADOT | L101 WB (MP34) Scottsdale Rd On-Ramp | PO0000578240-1 | 8/3/23 | 1 | Barrier Wall Rep[air | 684426 | 1 | LS | $ 10,959.26 | $ 121,632.70 | NCC #11658 |
2nd Qtr 2023
| 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: | 2nd Quarter 2023 | |||||||||||
| Contract ID/Code: | CTR050867 | Contact Name: | Dave Walsh | Alternate Contact Name: | Meredith Elliott | |||||||
| Contract Label/Description: | Concrete Repair & Replacement Services | Contact Phone Number: | 602-339-4416 | Alternate Contact Phone Number: | 480-423-7600 (Ext 617) | |||||||
| Contractor: | Nesbitt Contracting Co. | Contact Email: | dwalsh@nesbitts.com | Alternate Contact Email: | melliott@nesbitts.com | |||||||
| Contractor Address: | 100 S Price Rd | |||||||||||
| 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 | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Cntrl Maint Dist- Unit 5480 | ADOT | Drainage Mitigation (ADOT Area 3A) | PO0000497059-1 | 1/13/23 | 1 | Channel Lining Repairs | 588911 | 1 | LS | $ 94,010.54 | $ 94,010.54 | NCC #11565 |
| Cntrl Maint Dist- Unit 5480 | ADOT | Drainage Mitigation (ADOT Area 3B) | PO0000496307-1 | 1/13/23 | 1 | Channel Lining Repairs | 588921 | 1 | LS | $ 6,850.68 | $ 100,861.22 | NCC #11566 |
| Cntrl Maint Dist- Unit 5482 | ADOT | L101 EB (MP61.07) | PO0000516203 | 1/27/23 | 1 | Median Barrier Repair | 612401 | 1 | LS | $ 2,726.30 | $ 103,587.52 | NCC #11604 |
1st Qtr 2023 (2)
| 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: | 1st Quarter 2023 | |||||||||||
| Contract ID/Code: | CTR050867 | Contact Name: | Dave Walsh | Alternate Contact Name: | Meredith Elliott | |||||||
| Contract Label/Description: | Concrete Repair & Replacement Services | Contact Phone Number: | 602-339-4416 | Alternate Contact Phone Number: | 480-423-7600 (Ext 617) | |||||||
| Contractor: | Nesbitt Contracting Co. | Contact Email: | dwalsh@nesbitts.com | Alternate Contact Email: | melliott@nesbitts.com | |||||||
| Contractor Address: | 100 S Price Rd | |||||||||||
| 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 | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Cntrl Maint Dist- Unit 5480 | ADOT | Drainage Mitigation (ADOT Area 2B) | PO0000500596 | 12/6/22 | 1 | Channel Lining Repairs | 593779 | 1 | LS | $ 39,386.34 | $ 39,386.34 | NCC #11533 |
| Cntrl Maint Dist- Unit 5480 | ADOT | Drainage Mitigation (ADOT Area 2A) | PO0000500693 | 1/20/23 | 1 | Channel Lining Repairs | 593659 | 1 | LS | $ 45,684.93 | $ 85,071.27 | NCC #11532 |
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