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.

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Other files

File Type Posted
CTR075487_Contract_Documents.pdf PDF
2025 Q2 .xlsx XLSX spreadsheet
BPM006465 Post-Award Meeting Sign-In Sheet.pdf 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 PDF
CTR075487_Contract_Amendment_Summary_One__1_.pdf PDF
AZ Safety Plan.pdf 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:CTR075487Contact Name:Joshua GensickeAlternate Contact Name:Allyson Newman
Contract Label/Description:Litter Service - Central / WestContact Phone Number:714-689-9316Alternate Contact Phone Number:714-689-9328
Contractor:Adopt A Highway Maintenance CorporationContact Email:josh@adotahighway.comAlternate Contact Email:anewman@adoptahighway.com
Contractor Address:3158 Red Hill Ave Suite 200
Costa Mesa, CA 92626
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
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-1I-17 MP 196-201 & I-10 MP 143-1501Month$ 12,506.42CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-2I-17 MP 201-2321Month$ 45,335.77CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-3L101 MP 23-621Month$ 60,447.70CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-4L202 MP 0-6 & SR143 MP 0-41Month$ 17,196.33CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-5SR51 MP 0-151Month$ 23,970.64CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-6SR238 MP 24-441Month$ 14,330.27CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-7SR 347 MP 172-1891Month$ 17,717.43CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-8I-10 MP 150-175.81Month$ 35,955.96CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-9L101 MP 0-231Month$ 34,913.76CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-10L303 MP 102-1391Month$ 48,983.48CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-11I-10 MP 113-1431Month$ 45,335.77CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-12US60 MP 120-1601Month$ 53,152.29CA-INV003948
Department of TransportationRTP MaintenanceVarious Highways in PhxPO00007406272/26/25874298-13SR74 MP 0-311Month$ 37,519.26CA-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 .