2025 Q1 Usage Report.pdf
PDF 556 KB Posted
- Attached to
- Master Agreement AZ|CTR067772
- Contract number
- CTR067772
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) Procurement for the 1st Quarter of 2025, featuring Nesbitt Contracting Co. located in Tempe, Arizona. The report covers concrete repair and replacement services under Contract ID CTR067772, with primary contact Dave Walsh and alternate contact Madison Wolf. The report details service orders across multiple ADOT Maintenance Districts, specifically Central Maintenance District - Unit 5482 and Mesa Maintenance District - Unit 5480 and 5481.
The contract involves various infrastructure repair services, including barrier repairs, drainage channel repairs, and curb and scupper lid repairs at different highway locations such as I-10 EB, US60, I-17 NB, and surrounding areas. The total contract value for the reported quarter amounts to $316,065.75, with individual service order prices ranging from $1,897.11 to $256,299.16. Each order is associated with a specific purchase order number, contract item number, and invoice number, indicating detailed tracking of services performed. The services are priced on a lump sum (LS) basis and cover critical highway infrastructure maintenance and repair work.
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Other files
| File | Type | Posted |
|---|---|---|
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR067772_Contract_Documents.pdf | ||
| CTR07772_Contract_Amendment_Summary_One__1_.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.pdf | ||
| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q2 Usage Report.pdf | ||
| 2024 Q3 Usage Report.pdf | ||
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| ACCEPTED_ANY_ALL_CONTRACTOR_POLL_05.16.25-05.16.26.pdf | ||
| ACCEPTED_CTR067772_GL_AL_WC_TECH_E_O_02.01.25-08.06.25_.pdf |
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Text version
Reporting Period: 1st Quarter 2025
Contract ID/Code: CTR067772 Contact Name: Dave Walsh Alternate Contact Name: Madison Wolf
Contract Label/Description:
Concrete Repair &
Replacement Services Contact Phone Number: 602-339-4416 Alternate Contact Phone Number: 480-423-7600 (Ext 617)
Contractor: Nesbitt Contracting Co. Contact Email: dwalsh@nesbitts.com Alternate Contact Email: mwolf@nesbitts.com
Contractor Address: 100 S Price Rd
Tempe, AZ 85281
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
Central Maint Dist - Unit 5482 ADOT I-10 EB (MP129) PO0000729628 12/20/2025 1 Barrier Repair 860667 1 LS $7,580.99 $7,580.99 NCC #11979
Mesa Maint Dist - Unit 5480 ADOT US60(MP187.79 - 187.42) PO0000709136-1 2/13/2025 1 Drainage Channel Repair 834646 1 LS 256,299.16$ $263,880.15 NCC #12000
Mesa Maint Dist - Unit 5481 ADOT US60(MP187.79 - 187.42) PO0000709136-2 9/26/2024 1 Drainage Channel Repair - Erosion
Backfill
835072 1 LS 1,897.11$ $265,777.26 NCC #12021
Central Maint Dist - Unit 5482 ADOT US60 (MP174.42) & Rural Rd PO0000746524 2/28/2025 1 Curb & Scupper Lid Repair 880561 1 LS 17,581.78$ $283,359.04 NCC #12011
Central Maint Dist - Unit 5482
ADOT
I-17 NB (MP204.91) & Bethany
Home On-Ramp
PO0000742213
2/12/2025 1 Barrier Repair 874346
1 LS 32,706.71$ $316,065.75 NCC #12036
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.
Procurement mailto:dwalsh@nesbitts.com mailto:mwolf@nesbitts.com
File details come from the government source that posted it. Updated .