2024 Q2 Usage Report.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Master Agreement AZ|CTR068583
- Contract number
- CTR068583
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Q2 2024, detailing contract CTR068583 for Pavement Raising and Underseal Services. The contract involves URETEK USA as the contractor, with primary contact Chad Hardin, and involves two Arizona state agencies: Central Maintenance District Roadway Contracts and Casa Grande Maintenance. The report captures specific service transactions and associated costs for pavement maintenance services.
The contract covers soil injection services for lifting asphalt pavement at various depth ranges, with pricing structured by pound and service type. Specific line items include mobilization, soil injection for pavement lifting (up to 5 feet, 5-10 feet, and 10-20 feet), and additional services like penetrometer testing. Pricing ranges from $5.25 to $6.95 per pound depending on the depth of injection, with mobilization fees of $1,000 per transaction. The two agencies documented in this report made multiple purchases totaling substantial amounts, with individual transaction values ranging from approximately $40,000 to $90,000, including taxes and associated service fees.
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Other files
| File | Type | Posted |
|---|---|---|
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| CTR068583_Contract_Amendment_Summary_Two__2_.pdf | ||
| CTR068583_VPR.pdf | ||
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| ACCEPTED_ANY_ALL_07.01.23-07.01.24.pdf | ||
| CTR068583_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR068583_Contract_Documents.pdf |
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Text version
Sheet1
QUARTERLY USAGE REPORT - PRODUCTS AND SERVICES
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: Q2 2024
| Contract ID/Code: | CTR068583 | Contact Name: | Chad Hardin | Alternate Contact Name: | Christa Wickland |
| Contract Label/Description: | Pavement Raising and Underseal Services | Contact Phone Number: | 832-349-2274 | Alternate Contact Phone Number: | 702-601-7469 |
| Contractor: | URETEK USA | Contact Email: | chardin@uretekusa.com | Alternate Contact Email: | cwickland@uretekusa.com |
| Contractor Address: | 13900 Humble Rd, Tomball, TX 77377 |
| 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 RDWY CONTRACTS | Charmaine Teehan | 2120 W HILTON AVE PHOENIX, Arizona 85009 | PO0000656348-1 | 5/21/24 | 777228-1 | Mobilization | 1 | Total Cost | 800 | 800 | ||
| 777228-2 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), up to 5 feet | 6,152.00 00 | Pound | 5.25 | 32,298.00 | |||||||
| 777228-3 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), over 10 feet – 20 feet | 507 | Pound | 5.25 | 2,661.75 | |||||||
| 777228-4 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), over 5 feet – 10 feet | 6,398.00 | Pound | 6.95 | 44,466.10 | |||||||
| 777228-5 | Taxes | 1 | Total Cost | 6,498.29 | 6,498.29 | INV001480775 | ||||||
| CASA GRANDE MAINTENANCE | Elizabeth Felix | 15614 W BOXELDER DR MD T396 CASA GRANDE, Arizona 85193 | PO0000668889 | 5/29/24 | 792178-1 | Taxes | 1 | Total Cost | 5,598.07 | 5,598.07 | ||
| 792178-2 | Southcentral District-Mobilization, One Way | 50 | Mile | 20 | 1,000.00 | |||||||
| 792178-3 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), up to 5 feet | 3,958.60 | Pound | 5.25 | 20,782.65 | |||||||
| 792178-4 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), over 5 feet – 10 feet | 4,936.28 | Pound | 6.95 | 34,307.15 | |||||||
| 792178-5 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), over 10 feet – 20 feet | 4,600.00 | Pound | 5.25 | 24,150.00 | |||||||
| 792178-6 | Penetrometer Test per each transaction | 1 | Each | 250 | 250 | INV001507550 | ||||||
| CASA GRANDE MAINTENANCE | Elizabeth Felix | 15614 W BOXELDER DR MD T396 CASA GRANDE, Arizona 85193 | PO0000668891 | 5/29/24 | 792178-1 | Taxes | 1 | Total Cost | 8,881.95 | 8,881.95 | ||
| 792178-2 | Southcentral District-Mobilization, One Way | 50 | Mile | 20 | 1,000.00 | |||||||
| 792178-3 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), up to 5 feet | 5,322.10 | Pound | 5.25 | 27,941.03 | |||||||
| 792178-4 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), over 5 feet – 10 feet | 10,700.00 | Pound | 6.95 | 74,365.00 | |||||||
| 792178-5 | Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), over 10 feet – 20 feet | 4,600.00 | Pound | 5.25 | 24,150.00 | |||||||
| 792178-6 | Penetrometer Test per each transaction | 1 | Each | 250 | 250 | INV001507553 |
Rev. 03/2025 mailto:chardin@uretekusa.commailto:cwickland@uretekusa.comhttps://app.az.gov/page.aspx/en/ord/invoice_manage/1480775https://app.az.gov/page.aspx/en/ord/order_manage_extranet/668889https://app.az.gov/page.aspx/en/ord/invoice_manage/1507550https://app.az.gov/page.aspx/en/ord/invoice_manage/1507553 Sheet2
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