2024 Q1 Usage Report.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR067772
- Contract number
- CTR067772
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state contract (CTR067772) involving Nesbitt Contracting Co., a concrete repair and replacement services provider located in Tempe, Arizona. The report covers the first quarter of 2024 and involves the Arizona Department of Transportation (ADOT), specifically tracking maintenance activities across different ADOT maintenance districts, including Superior Maintenance District (Unit 5359) and Central Maintenance District (Unit 5482).
The contract details four specific concrete repair projects performed between October 2023 and February 2024, including catch basin repair, barrier repair, curb and sidewalk repair, and curb/sidewalk/wall patching repair. The total contract value for these four projects is $70,623.62, with individual project costs ranging from $13,110.54 to $21,827.52. Each project was completed under a distinct purchase order (PO) and invoiced separately, with work performed at various highway locations including SR177, L101 AFN, and I-10. The contract appears to be an indefinite delivery vehicle allowing for multiple repair services across different ADOT maintenance districts.
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Other files
| File | Type | Posted |
|---|---|---|
| 2024 Q4 Usage Report.pdf | ||
| 2025 Q1 Usage Report.pdf | ||
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR067772_Contract_Documents.pdf | ||
| CTR07772_Contract_Amendment_Summary_One__1_.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 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 |
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Text version
1st Qtr 2024 (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: | 1st Quarter 2024 | |||||||||||
| 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 |
| Superior Maint Dist - Unit 5359 | ADOT | SR177 (MP160.17) | PO0000601362 | 10/12/23 | 1 | Catch Basin Repair | 709652 | 1 | LS | $ 21,827.52 | $ 21,827.52 | NCC #11730 |
| Central Maint Dist - Unit 5482 | ADOT | L101 AFN (MP1) | PO0000614573 | 11/30/23 | 1 | Barrier Repair | 726863 | 1 | LS | $ 21,267.31 | $ 43,094.83 | NCC #11727 |
| Central Maint Dist - Unit 5482 | ADOT | I-10 (MP144.83) | PO0000624647 | 1/9/24 | 1 | Curb & Sidewalk Repair | 740478 | 1 | LS | $ 14,418.25 | $ 57,513.08 | NCC #11728 |
| Superior Maint Dist - Unit 5359 | ADOT | SR 177 (MP167.65) | PO0000638518 | 2/22/24 | 1 | Curb, SW, & Wall Patching Repair | 756369 | 1 | LS | $ 13,110.54 | $ 70,623.62 | NCC #11757 |
Procurement mailto:dwalsh@nesbitts.commailto:mwolf@nesbitts.com image1.jpeg
File details come from the government source that posted it. Updated .