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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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:CTR069178Contact Name:Jon MilesAlternate Contact Name:Anthony Alfonso
Contract Label/Description:On-Call Pipelining and Drainage Repair ServicesContact Phone Number:480-320-0731Alternate Contact Phone Number:520-260-7779
Contractor:Granite Construction CompanyContact Email:Jon.Miles@gcinc.comAlternate Contact Email:Anthony.Alfonso@gcinc.com
Contractor Address:4115 E Illinois St
Tucson, AZ 85714
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
ADOTColeman, Myrna2209 W Durango St, Phoenix, AZ 85009PO0000700873-110/21/24CTR069178SR51-SB MP 10.464 to 10.464 Hydro-Vac & reline pipe1LS$ 9,122.98$ 9,122.981395537-03
ADOTMoore, Tina15614 W Boxelder Dr, MD T396, Casa Grande, AZ 85193PO0000681454-110/21/24CTR069178SR387 MP 2.01 SLI Pipelining1LS$ 16,801.28$ 16,801.281395537-04
ADOTMoore, Tina15614 W Boxelder Dr, MD T396, Casa Grande, AZ 85193PO000068160107/15/24CTR069178SR387 MP 2.77 SLI Pipelining1LS$ 67,544.22$ 67,544.221395537-05
ADOTFelix, Elizabeth15614 W Boxelder Dr, MD T396, Casa Grande, AZ 85193PO000068810207/31/24CTR069178SR 287 MP 138.2 SLI Pipeline & Drainge Repair1LS$ 57,565.32$ 57,565.321395537-06

Procurement mailto:Anthony.Alfonso@gcinc.commailto:Jon.Miles@gcinc.com Sheet2

Sheet3 image1.jpeg

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