2024 Q3 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 CTR067773) covering the period of July 1, 2024 to September 30, 2024, involving the Arizona Department of Transportation (ADOT) and Sunland Asphalt and Construction LLC, located in Phoenix, Arizona. The report details multiple task orders and purchase orders issued by various ADOT maintenance divisions, including Central Maintenance, Payson Northcentral, and Flagstaff District Maintenance.
The contract covers concrete repair and replacement services, specifically focusing on highway infrastructure work such as deck joint repairs, barrier wall installations, sound wall construction, and emergency repairs across different highway locations in Arizona. The task orders range in value from approximately $11,000 to $135,000, with a total reported contract usage during this quarter spanning multiple projects on highways including US 60, I-17, I-10, SR 51, SR 260, and various loops and ramps. Each task order is a lump sum (LS) contract with specific site-specific work, indicating an indefinite delivery/indefinite quantity (IDIQ) contract structure that allows for flexible, as-needed infrastructure maintenance and repair services.
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Other files
| File | Type | Posted |
|---|---|---|
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| CTR07773_Contract_Amendment_Summary_One__1_.pdf | ||
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 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 |
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Text version
7.1.24-9.30.24
| 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: 7/1/24 - 9/30/24
| 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 Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000669227 | 7/3/24 | ADOT Task Order F008D US 60 Pierpont Deck Joint | 1 | LS | $ 94,822.71 | 82622.01 | |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000669998 | 7/9/24 | ADOT Task Order F009D US 60 Greenfield Deck Joint | 1 | LS | $ 39,699.21 | 82623.01 | |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000669996 | 7/11/24 | ADOT Task Order F010D US 60 39th St. Deck Joint | 1 | LS | $ 94,519.47 | 82624.01 | |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000669995 | 7/16/24 | ADOT Task Order F014D US60 Gilbert Rd Deck Joint | 1 | LS | $ 27,086.05 | 82626.01 | |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000672882 | 7/16/24 | ADOT Task Order F020D US 60 Alma School Deck Joint | 1 | LS | $ 21,723.36 | 82633.01 | |
| ADOT Central Maintenance | Edgar Gonzalez | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000674905 | 7/19/24 | ADOT TO 00425 Grand Ave Bell Barrier Repair | 1 | LS | $ 21,807.28 | 82643.01 | |
| ADOT Payson Northcentral | Brett Rupp | 200 N Concord Suite C Payson, AZ 85541 | PO0000680427 | 7/29/24 | ADOT Payson SR260 WB at 281 Barrier Repair | 1 | LS | $ 22,769.43 | 82655.01 | |
| ADOT Payson Northcentral | Brett Rupp | 200 N Concord Suite C Payson, AZ 85541 | PO0000680429 | 7/30/24 | ADOT Payson SR260 EB at 261.47 Barrier Repair | 1 | LS | $ 22,845.38 | 82656.01 | |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000687024 | 7/31/24 | ADOT TO 01325 Emergency Repair I-17 SB Grant | 1 | LS | $ 42,483.45 | 82665.01 | |
| ADOT Central Maintenance | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000699437 | 9/5/24 | ADOT TO 02425 Emergency I10 Dysart Median Barrier | 1 | LS | $ 95,524.66 | 82696.01 | |
| ADOT Central Maintenance | Mariano Macias | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000679258 | 9/6/24 | ADOT Task Order F022D US 60 Dobson Rd Deck Joint | 1 | LS | $ 45,625.71 | 82634.01 | |
| ADOT Central Maintenance | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000693145 | 9/7/24 | ADOT Task Order 01025 SR 51 at Loop 202 Transition Ramp | 1 | LS | $ 135,026.07 | 82680.01 | |
| ADOT Central Maintenance | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000686512 | 9/10/24 | ADOT Task Order 00325 S202 WB at Scottsdale Barrier Wall | 1 | LS | $ 11,371.69 | 82666.01 | |
| ADOT Central Maintenance | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000686520 | 9/11/24 | TO 00725 S101 McKellips On Ramp Barrier Wall | 1 | LS | $ 11,381.23 | 82669.01 | |
| ADOT Central Maintenance | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000696386 | 9/12/24 | ADOT TO 00525 US60 at 24th St Barrier Wall | 1 | LS | $ 20,879.37 | 82685.01 | |
| ADOT Central Maintenance | Mariano Macias | |||||||||
| Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000705409 | 9/24/24 | ADOT TO 02725 SR51 NB Thomas Sound Wall | 1 | LS | $ 45,714.08 | 82718.01 | ||
| ADOT Flagstaff District Maintenance | Tod Skinner | 1959 S Woodlands Village Blvd Ste B Flagstaff, AZ 86001 | PO0000697368 | 9/30/24 | ADOT Flagstaff Curb Scuppers | 1 | LS | $ 65,917.71 | 82700.01 | |
| ADOT Flagstaff District Maintenance | Tod Skinner | 1959 S Woodlands Village Blvd Ste B Flagstaff, AZ 86001 | PO0000697366 | 9/30/24 | ADOT Flagstaff I-40 Winona Barrier | 1 | LS | $ 27,429.40 | 82701.01 |
Procurement mailto:ceischen@sunlandasphalt.commailto:mdieu@sunlandasphalt.com image1.jpeg
File details come from the government source that posted it. Updated .