2025 Q1.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Master Agreement AZ|CTR075487
- Contract number
- CTR075487
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state contract (CTR075487) involving Adopt A Highway Maintenance Corporation, specifically covering litter services for central and western regions. The primary agency utilizing the contract is the Department of Transportation (RTP Maintenance), with the contractor located in Costa Mesa, California. The report details service delivery across various highways in Phoenix, Arizona, with contact information provided for Joshua Gensicke and Allyson Newman from the contracting company.
The contract covers highway maintenance services for multiple highway segments, including I-17, I-10, L101, L202, SR51, SR238, SR347, L303, and US60, with services priced on a monthly basis. Each highway segment has a specific contract item number and corresponding monthly pricing, ranging from $14,330.27 to $60,447.70 per month. The purchase order (PO0000740627) was issued on 2/26/25, covering maintenance across various mileposts and highway sections. The total monthly contract value for the reported services appears to be approximately $411,242.91, with an invoice number CA-INV003948 associated with the services rendered.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR075487_Contract_Documents.pdf | ||
| 2025 Q2 .xlsx | XLSX spreadsheet | |
| BPM006465 Post-Award Meeting Sign-In Sheet.pdf | ||
| AZ Central and West Schedule 2-1-25.xlsx | XLSX spreadsheet | |
| CTR075487_ACCEPTED_ANY_ALL_GL_AL_WC_10.01.24-10.01.25.pdf | ||
| CTR075487_Contract_Amendment_Summary_One__1_.pdf | ||
| AZ Safety Plan.pdf |
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Text version
Sheet1
QUARTERLY USAGE REPORT - PRODUCTS AND SERVICES
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: Jan - March 2025
| Contract ID/Code: | CTR075487 | Contact Name: | Joshua Gensicke | Alternate Contact Name: | Allyson Newman |
| Contract Label/Description: | Litter Service - Central / West | Contact Phone Number: | 714-689-9316 | Alternate Contact Phone Number: | 714-689-9328 |
| Contractor: | Adopt A Highway Maintenance Corporation | Contact Email: | josh@adotahighway.com | Alternate Contact Email: | anewman@adoptahighway.com |
| Contractor Address: | 3158 Red Hill Ave Suite 200 | ||||
| Costa Mesa, CA 92626 |
| 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 |
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-1 | I-17 MP 196-201 & I-10 MP 143-150 | 1 | Month | $ 12,506.42 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-2 | I-17 MP 201-232 | 1 | Month | $ 45,335.77 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-3 | L101 MP 23-62 | 1 | Month | $ 60,447.70 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-4 | L202 MP 0-6 & SR143 MP 0-4 | 1 | Month | $ 17,196.33 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-5 | SR51 MP 0-15 | 1 | Month | $ 23,970.64 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-6 | SR238 MP 24-44 | 1 | Month | $ 14,330.27 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-7 | SR 347 MP 172-189 | 1 | Month | $ 17,717.43 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-8 | I-10 MP 150-175.8 | 1 | Month | $ 35,955.96 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-9 | L101 MP 0-23 | 1 | Month | $ 34,913.76 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-10 | L303 MP 102-139 | 1 | Month | $ 48,983.48 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-11 | I-10 MP 113-143 | 1 | Month | $ 45,335.77 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-12 | US60 MP 120-160 | 1 | Month | $ 53,152.29 | CA-INV003948 | ||
| Department of Transportation | RTP Maintenance | Various Highways in Phx | PO0000740627 | 2/26/25 | 874298-13 | SR74 MP 0-31 | 1 | Month | $ 37,519.26 | CA-INV003948 |
Rev. 03/2025 mailto:josh@adotahighway.commailto:anewman@adoptahighway.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .