2024 Q4 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 contract (Contract ID/CTR069179) involving Southwest Siteworks LLC, a contractor based in Tucson, Arizona. The report covers usage for the fourth quarter of 2024 and is associated with the Arizona Department of Transportation (ADOT), specifically detailing work performed on the I-19 corridor near Ajo at Milepost 61.85.
The contract covers infrastructure and civil works services, including mobilization, drainage excavation, and bank protection/rip rap installation. The reported project involved 12 miles of mobilization at $250.00 per mile, 100 cubic yards of drainage excavation at $100 per cubic yard, and 50 cubic yards of bank protection rip rap at $640 per cubic yard. The total contract value for these line items is $45,000, with work completed on August 27, 2024, and invoiced under document number sc2401. The contract appears to be an indefinite delivery vehicle allowing for flexible infrastructure and site work services for the state of Arizona.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069179_Contract_Amendment_Summary_3.pdf | ||
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 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 | ||
| CTR069179_Contract_Amendment_Summary_4.pdf |
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: | Q4 | ||||
| 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 |
| Tucson | ADOT | I-19 & Ajo MP 61.85 | 8/27/24 | CTR069179-71 | MOB | 826040-1 | 12 | MI | $ 250.00 | $ 3,000.00 | sc2401 | |
| Tucson | ADOT | I-19 & Ajo MP 61.85 | 8/27/24 | CTR069179-43 | Drainage Excavation | 826040-1 | 100 | CY | 100 | $ 10,000.00 | sc2401 | |
| Tucson | ADOT | I-19 & Ajo MP 61.85 | 8/27/24 | CTR069179-35 | Bank Protection Rip Rap | 826040-1 | 50 | CY | 640 | $ 32,000.00 | sc2401 |
Procurement mailto:jakebuckley@southwestsiteworks.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .