2024 Q4 Usage Report.xlsx
XLSX spreadsheet 24 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) involving Sunland Asphalt and Construction LLC, which primarily serves the Arizona Department of Transportation (ADOT). The contract covers concrete repair and replacement services, with the usage report spanning the fourth quarter of 2024 (10/1/24 - 12/31/24). The contractor's contact information indicates they are based in Phoenix, Arizona, with primary contacts Mike Dieu and Chris Eischen.
The contract encompasses multiple concrete repair and infrastructure maintenance projects across various ADOT districts, including Central Maintenance and Northwest District locations. The reported projects include concrete repairs, bridge work, ramp deck joint replacements, and infrastructure improvements at sites such as I-17, US 60, and L101/L202 ramps. The total value of the reported projects ranges from approximately $23,949 to $88,995 per project, with all transactions completed as lump sum (LS) services. Each project is documented with a specific purchase order, delivery date, and invoice number, demonstrating a structured approach to tracking and billing for infrastructure maintenance services.
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Other files
| File | Type | Posted |
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| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| CTR07773_Contract_Amendment_Summary_One__1_.pdf | ||
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q3 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
10.1.24-12.31.24
| 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: 10/1/24 - 12/31/24
| 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 | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000704275 | 10/2/24 | ADOT TO 02525 Glendale Ave West of I-17 Concrete Repair | 1 | LS | $ 36,169.23 | 82717.01 | |
| ADOT Central Maintenance | Mariano Macias | |||||||||
| Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000699422-1 | 10/11/24 | ADOT TO 01425 SB L101 to EB L202 Ramp Deck Joint | 1 | LS | $ 45,871.33 | 82699.01 | ||
| ADOT Central Maintenance | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000705410 | 10/18/24 | ADOT TO 02124 I17 Peoria Overpass Girders | 1 | LS | $ 37,494.15 | 82723.01 | |
| ADOT Central Maintenance | Mariano Macias | |||||||||
| Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000703331 | 10/19/24 | ADOT TO 01625 US60 Crismon Signal Butte PCCP | 1 | LS | $ 34,421.21 | 82710.01 | ||
| ADOT Northwest District | Gabriel Alvarado | 1109 E Commerce Dr | ||||||||
| Prescott, AZ 86305 | PO0000715504 | 11/13/24 | ADOT I40 EB Ash Creek Bridge Concrete | 1 | LS | $ 23,949.33 | 82746.01 | |||
| ADOT Central Maintenance | Daniel Lee | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000714521 | 11/15/24 | ADOT TO 03125 303 & Bell Rd NE Corner Block Wall | 1 | LS | $ 59,815.25 | 82742.01 | |
| ADOT Central Maintenance | Mariano Macias | |||||||||
| Edgar Gonzales | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000715177 | 12/19/24 | ADOT TO F024C US 60 Grout Infill | 1 | LS | $ 88,995.31 | 82744.01 |
Procurement mailto:ceischen@sunlandasphalt.commailto:mdieu@sunlandasphalt.com image1.jpeg
File details come from the government source that posted it. Updated .