2024 Q1 Usage Report.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Master Agreement AZ|CTR067773
- Contract number
- CTR067773
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state-level contract (Contract ID: CTR067773) involving Sunland Asphalt and Construction LLC, primarily serving the Arizona Department of Transportation (ADOT). The contract covers concrete repair and replacement services, with key contacts being Mike Dieu and Chris Eischen from the contractor, located in Phoenix, Arizona. The report details various task orders and service deliveries across different ADOT maintenance locations during the first quarter of 2024 (January 1 - March 31, 2024).
The contract encompasses a range of infrastructure repair and maintenance services, including barrier wall installations, deck joint repairs, sidewalk improvements, and bridge girder work at various locations such as I-10, Loop 101, SR51, and multiple intersections in the Phoenix metropolitan area. The total quarterly contract value for the reported period is $478,011.83, with individual task orders ranging from $9,133.37 to $141,730.16. Each service is invoiced as a lump sum (LS) and performed at specific ADOT maintenance locations, demonstrating a flexible indefinite delivery vehicle approach to infrastructure maintenance and repair services.
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| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| CTR07773_Contract_Amendment_Summary_One__1_.pdf | ||
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| CTR067773_Contract_Amendment_Summary_2.pdf | ||
| CTR067773_Contract_Documents.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf |
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1 1 24 - 3 31 24
| QUARTERLY USAGE REPORT | |
| This exhibit outlines the content required for the quarterly usage report. 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: 1/1/24 - 3/31/24
| Contract ID/Code: | CTR067773 | Contact Name: | Mike Dieu | Alternate Contact Name: | Chris Eischen | ||||
| Contract Label/Description: | Concrete Repair and Replacement Services | Contact Phone #: | 480-458-8196 | Alternate Contact Phone #: | 602-291-3415 | ||||
| Contractor: | Sunland Asphalt and Construction LLC. | Contact Email: | mdieu@sunlandasphalt.com | Alternate Contact Email: | ceischen@sunlandasphalt.com | ||||
| Contractor Address: | 1625 E. Northern Ave. | ||||||||
| Phoenix AZ 85020 | |||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Delivery Date | Contract Item Description | Quantity | Unit of Measure | Contract Price | Invoice Number |
| ADOT Central Maintenance | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000614574 | 1/9/24 | ADOT I-10 79th Ave Overpass Barrier wall | 1 | LS | $ 7,546.35 | 82495.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000614575-1 | 1/13/24 | ADOT Task Order 01224 202 ST Guadalupe Rd. Overpass EB | 1 | LS | $ 30,793.49 | 82498.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000611726 | 1/19/24 | ADOT Task Order 02324 SR51 Highland Deck Joints | 1 | LS | $ 141,730.16 | 82508.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000610458 | 1/20/24 | 82507 ADOT Task Order 02224 SR51 Colter Deck Joints | 1 | LS | $ 94,354.28 | 82507.01 |
| University Road Maintenance | Matthew Sams | 2540 W Broadway Rd MD PM3 Tempe, AZ 85282 | PO0000620569 | 1/29/24 | ADOT L101 & McKellips Sidewalk Repair | 1 | LS | $ 10,287.56 | 82520.01 |
| ADOT Central Maintenance | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000624649 | 2/1/24 | 82521 ADOT Task Order 03224 303 Grand Ave | 1 | LS | $ 25,071.18 | 82521.01 |
| ADOT Central Maintenance | Edgar Gonzalez | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000624645 | 2/15/24 | ADOT Task Order 03824 16th St & I-17 Bridge Girder | 1 | LS | $ 62,680.67 | 82522.01 |
| ADOT Central Maintenance | Edgar Gonzalez | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000624642 | 2/15/24 | ADOT Task Order 03524 7th St & I-17 Bridge Girder | 1 | LS | $ 21,513.55 | 82523.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000635083 | 2/23/24 | ADOT Task Order 00924 Loop 101 SB HOV to 202 Barrier | 1 | LS | $ 9,133.37 | 82549.01 |
| ADOT Central Maintenance | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000635073 | 2/27/24 | ADOT Task Order 04124 I10 51st Ave Barrier | 1 | LS | $ 18,531.49 | 82550.01 |
| ADOT Central Maintenance | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000635075 | 2/28/24 | 03024 ADOT Task Order 03024 Loop 101 SB at Baseline ADA Ramp | 1 | LS | $ 19,346.66 | 82547.01 |
| ADOT Central Maintenance | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000635074 | 3/1/24 | ADOT Task Order 03724 I10 Litchfield Barrier Wall | 1 | LS | $ 23,701.29 | 82548.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000642571 | 3/27/24 | ADOT Task Order F026B US 60 Mesa Drive Barrier Wall | 1 | LS | $ 13,321.78 | 82566.01 |
$ 478,011.83
Procurement mailto:ceischen@sunlandasphalt.commailto:mdieu@sunlandasphalt.com image1.jpeg
File details come from the government source that posted it. Updated .