2024 Q4 Usage Report.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, covering the 4th Quarter of 2024, primarily involving the Arizona Department of Transportation (ADOT) and Granite Construction Company. The contract is for on-call pipelining and drainage repair services, with primary contact personnel being Jon Miles and Anthony Alfonso from Granite Construction, located in Tucson, Arizona.
The contract involves multiple project orders for pipeline and drainage repair services on state roads, with specific locations including SR51, SR387, and SR287. The reported orders range from hydro-vac and pipe relining to comprehensive pipeline and drainage repairs, with individual project costs varying from $9,122.98 to $67,544.22. Each order is documented with a specific purchase order number, contract item number, and corresponding invoice number. The services are priced on a lump sum (LS) basis, with quantities of 1 unit per order and fixed unit prices applied consistently across different project sites.
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Other files
| File | Type | Posted |
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| Ordering_Guidelines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2024 Q2 Usage Reports.xlsx | XLSX spreadsheet | |
| 2024 Q3 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 | ||
| 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: | 4th 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 | Coleman, Myrna | 2209 W Durango St, Phoenix, AZ 85009 | PO0000700873-1 | 10/21/24 | CTR069178 | SR51-SB MP 10.464 to 10.464 Hydro-Vac & reline pipe | 1 | LS | $ 9,122.98 | $ 9,122.98 | 1395537-03 | |
| ADOT | Moore, Tina | 15614 W Boxelder Dr, MD T396, Casa Grande, AZ 85193 | PO0000681454-1 | 10/21/24 | CTR069178 | SR387 MP 2.01 SLI Pipelining | 1 | LS | $ 16,801.28 | $ 16,801.28 | 1395537-04 | |
| ADOT | Moore, Tina | 15614 W Boxelder Dr, MD T396, Casa Grande, AZ 85193 | PO0000681601 | 07/15/24 | CTR069178 | SR387 MP 2.77 SLI Pipelining | 1 | LS | $ 67,544.22 | $ 67,544.22 | 1395537-05 | |
| ADOT | Felix, Elizabeth | 15614 W Boxelder Dr, MD T396, Casa Grande, AZ 85193 | PO0000688102 | 07/31/24 | CTR069178 | SR 287 MP 138.2 SLI Pipeline & Drainge Repair | 1 | LS | $ 57,565.32 | $ 57,565.32 | 1395537-06 |
Procurement mailto:Anthony.Alfonso@gcinc.commailto:Jon.Miles@gcinc.com Sheet2
Sheet3 image1.jpeg
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