2024 Q2 Usage Report.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR069179
- Contract number
- CTR069179
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a statewide pipelining contract (Contract ID: CTR069179) involving Southwest Siteworks LLC, located in Tucson, Arizona. The report is associated with the Arizona Department of Transportation (ADOT) and details contract usage and specific task assignments for infrastructure-related work during the second quarter of 2024.
The contract covers various services including HDPE (High-Density Polyethylene) piping installation, mobilization, and hydrovac services. Specific line items show pricing for 18" circular HDPE pipes at $350 per linear foot, mobilization at $70 per mile, and hydrovac services at $650 per hour. The reported task assignment for ADOT's Page US 89 project at milepost 551.2 includes a not-to-exceed total of $17,500 for HDPE circular piping, with additional charges for mobilization, pipe installation, and hydrovac services. The document suggests a flexible, task-based contract structure allowing for varied infrastructure and utility work across different project sites.
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| CTR069179_Contract_Amendment_Summary_3.pdf | ||
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| CTR069179_Contract_Amendment_Summary_4.pdf | ||
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| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| ACCEPTED_ANY_ALL_GL_AL_WC_CONTRACTORS_POLL_LIAB_07.27.24-13.31.25.pdf | ||
| CTR069179_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR069179_Contract_Amendment_Summary_Two__2_.pdf | ||
| CTR069179_Contract_Documents.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf |
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Text version
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: | Q2 | ||||
| Contract ID/Code: | CTR069179 | Contact Name: | Jake Buckley | Alternate Contact Name: | |
| Contract Label/Description: | Statewide Pipelining | Contact Phone Number: | 5209042456 | Alternate Contact Phone Number: | |
| Contractor: | Southwest Siteworks LLC | Contact Email: | jakebuckley@southwestsiteworks.com | Alternate Contact Email: | |
| Contractor Address: | 6727 N silverbell RD Tucson AZ 85743 |
| 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 |
| ADOT Page | US 89 mp 551.2 | 4.26.24 | 1 | HDPE - Circular, 18" (Not-to-Exceed) |
Commentaire : ADOT Task Assignment is
| attached. | 780994-1 | 1 | LS | $ 17,500.00 | $ 17,500.00 | nc001 | |||||||
| ADOT Page | US 89 MP 551.2 | 3.18.24 | Mobilization | 766465-1 | 220 | MI | 70 | 15400 | nc001 | ||||
| ADOT Page | US 89 MP 551.2 | 3.18.24 | HDPE - Circular, 18" | 766465-2 | 50 | LF | 350 | 17500 | nc001 | ||||
| 3.18.24 | Hydrovac Services | 766465-3 | 10 | HR | 650 | 6500 | nc001 |
Procurement mailto:jakebuckley@southwestsiteworks.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .