2024 Q2 Usage Reports.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Master Agreement AZ|CTR069178
- Contract number
- CTR069178
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR069178, involving Granite Construction Company and the Arizona Department of Transportation (ADOT). The report covers the second quarter of 2024, with primary contact Jon Miles and alternate contact Anthony Alfonso. The contractor is located in Tucson, Arizona, at 4115 E Illinois St, and can be reached at the provided email and phone contact information.
The contract covers On-Call Pipelining and Drainage Repair Services, specifically documenting two separate work orders for drainage projects. The first work order (PO0000670411) is for MP 3.66 SLI Drainage, priced at $27,049.99, and the second work order (PO0000670416-1) is for MP 2.72 SLI Drainage, priced at $41,035.42. Both orders were placed on 06/04/24 for the Casa Grande Maintenance location, with invoices numbered 1395537-01 and 1395537-02 respectively. The contract appears to be an indefinite delivery vehicle for localized infrastructure maintenance services.
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Other files
| File | Type | Posted |
|---|---|---|
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_3.pdf | ||
| CTR069178_Contract_Amendment_Summary_Two__2_.pdf | ||
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_4.pdf | ||
| Ordering_Guidelines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024-10-01_COI.pdf | ||
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR069178_Contract_Documents.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: | 2nd Quarter 2024 | |||||||||||
| Contract ID/Code: | CTR069178 | Contact Name: | Jon Miles | Alternate Contact Name: | Anthony Alfonso | |||||||
| Contract Label/Description: | On-Call Pipelining and Drainage Repair Services | Contact Phone Number: | 480-320-0731 | Alternate Contact Phone Number: | 520-260-7779 | |||||||
| Contractor: | Granite Construction Company | Contact Email: | Jon.Miles@gcinc.com | Alternate Contact Email: | Anthony.Alfonso@gcinc.com | |||||||
| Contractor Address: | 4115 E Illinois St | |||||||||||
| Tucson, AZ 85714 | ||||||||||||
| 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 | Felix, Elizabeth | Casa Grande Maintenance, 15614 W Boxelder Dr MD T396, Casa Grande, 85193 | PO0000670411 | 06/04/24 | CTR069178 | MP 3.66 SLI Drainage | 1 | LS | $ 27,049.99 | $ 27,049.99 | 1395537-01 | |
| ADOT | Felix, Elizabeth | Casa Grande Maintenance, 15614 W Boxelder Dr MD T396, Casa Grande, 85193 | PO0000670416-1 | 06/04/24 | CTR069178 | MP 2.72 SLI Drainage | 1 | LS | $ 41,035.42 | $ 41,035.42 | 1395537-02 |
Procurement mailto:Anthony.Alfonso@gcinc.commailto:Jon.Miles@gcinc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .