2024 Q2 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 contract (Contract ID/Code: CTR067773) involving Sunland Asphalt and Construction LLC, primarily servicing the Arizona Department of Transportation (ADOT). The contract covers concrete repair and replacement services across multiple ADOT districts, including Central Maintenance, Northwest District, and Globe Maintenance. The report covers the period from April 1, 2024, to June 30, 2024, and details multiple task orders and project locations throughout Arizona.
The contract encompasses various infrastructure repair and maintenance services, including concrete pumping, joint seals, block wall repairs, barrier wall work, sidewalk construction, and deck joint repairs. The total contract value for the reported period comprises multiple task orders ranging from $13,239.76 to $178,137.69, with a cumulative total of approximately $695,076.40 in completed work. All services were performed under lump sum (LS) pricing, with work locations primarily concentrated in Phoenix, Prescott, and surrounding areas, focusing on highway, interchange, and roadway infrastructure maintenance and improvement projects.
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| CTR07773_Contract_Amendment_Summary_One__1_.pdf | ||
| 2024 Q1 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 | ||
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet |
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Text version
4.1.24-6.30.24
| 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: 4/1/24 - 6/30/24
| 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 Globe Maintenance | Brad Bowyer | 1900 N Hwy 60 Globe, AZ 85501 | PO0000645383-1 | 4/2/24 | ADOT Globe SR77 MP 167 Concrete Pump | 1 | LS | $ 45,890.21 | 82569.01 |
| ADOT Central Maintenance | Edgar Gonzales | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000648561 | 4/9/24 | ADOT Task Order 05224 Victory Dr & L101 Joint Seals | 1 | LS | $ 51,390.74 | 82573.01 |
| ADOT Central Maintenance | Kirt Cummings | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000651124 | 4/15/24 | ADOT Task Order 05324 Price Rd Block Wall Repairs | 1 | LS | $ 18,413.76 | 82579.01 |
| ADOT Central Maintenance | Edgar Gonzales | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000653467 | 4/27/24 | ADOT Task Order 04424 WB US60 to NB SR101 Interchange Barrier Wall | 1 | LS | $ 32,889.43 | 82583.01 |
| ADOT Central Maintenance | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000654553 | 5/11/24 | ADOT Task Order 05024 NB SR101 at US60 Barrier Wall | 1 | LS | $ 25,262.97 | 85282.01 |
| Durango Road Maintenance | Marc Jiminez | 2209 W Durango St Phoenix, AZ 85009 | PO0000663192 | 5/20/24 | ADOT Sidewalk 3400 W Grand Ave | 1 | LS | $ 13,239.76 | 82603.01 |
| ADOT Northwest District | Tiofilo Soto | 1109 E Commerce Dr Prescott, AZ 86305 | PO0000665810 | 5/29/24 | ADOT Task Order 89A South MP 317.4 Slurry and Pump Truck | 1 | LS | $ 18,746.09 | 82604.01 |
| ADOT Central Maintenance | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000665813 | 6/3/24 | ADOT Task Order 04324 I-10 Goodyear Rd Shotcrete | 1 | LS | $ 160,426.68 | 82605.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000633054 | 6/14/24 | ADOT Task Order F003D US60 Ellsworth Rd Deck Joints | 1 | LS | $ 85,935.08 | 82551.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000668721 | 6/15/24 | ADOT Task Order F004D US 60 Sossaman Deck Joints | 1 | LS | $ 85,168.31 | 82616.01 |
| ADOT Central Maintenance | Edgar Gonzales | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000668719 | 6/18/24 | ADOT Task Order F023D US 60 Clearview Deck Joint | 1 | LS | $ 68,265.28 | 82617.01 |
| ADOT Central Maintenance | Edgar Gonzales | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000669179 | 6/22/24 | ADOT Task Order F005D US 60 Power Deck Joint | 1 | LS | $ 178,137.69 | 82618.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000669181 | 6/26/24 | ADOT Task Order F006D US 06 Superstition Springs Deck Joint | 1 | LS | $ 74,425.38 | 82619.01 |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000669226 | 6/29/24 | ADOT Task Order F007D US 60 Higley Deck Joint | 1 | LS | $ 121,516.23 | 82621.01 |
Procurement mailto:ceischen@sunlandasphalt.commailto:mdieu@sunlandasphalt.com image1.jpeg
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