2025 Q1 Usage Report.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR069179
- Contract number
- CTR069179
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a statewide pipelining contract (Contract ID: CTR069179) involving Southwest Siteworks LLC, primarily serving the Arizona Department of Transportation (ADOT). The report covers usage for Q1 2025 and details contractor activities in multiple locations, including Needle Mountain and Holbrook, Arizona. The primary contact is Jake Buckley, who can be reached at jakebuckley@southwestsiteworks.com, with the contractor's base of operations located in Tucson, Arizona.
The contract encompasses various infrastructure and utility services, including HDPE circular piping, hydrovac services, drainage excavation, and project mobilization. Specific line items show detailed pricing and quantities, with unit prices ranging from $70 to $650 per unit of measure. The reported projects include work on SR 87 at mile post 165.4 and Interstate 40 at mile posts 277 and 294, with total project values ranging from $4,700 to $64,800 per line item. The documentation suggests this is an indefinite delivery vehicle contract that allows ADOT to order services as needed, with flexible pricing and scope across different infrastructure maintenance and construction requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069179_Contract_Amendment_Summary_3.pdf | ||
| CTR069179_Contract_Amendment_Summary_4.pdf | ||
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| ACCEPTED_ANY_ALL_GL_AL_WC_CONTRACTORS_POLL_LIAB_07.27.24-13.31.25.pdf | ||
| CTR069179_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR069179_Contract_Amendment_Summary_Two__2_.pdf | ||
| CTR069179_Contract_Documents.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf |
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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: | Q1 2025 | ||||
| Contract ID/Code: | CTR069179 | Contact Name: | Jake Buckley | Alternate Contact Name: | |
| Contract Label/Description: | Statewide Pipelining | Contact Phone Number: | 5209042456 | Alternate Contact Phone Number: | |
| Contractor: | Southwest Siteworks LLC | Contact Email: | jakebuckley@southwestsiteworks.com | Alternate Contact Email: | |
| Contractor Address: | 6727 N silverbell RD Tucson AZ 85743 |
| 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 |
| Needle MT | ADOT | mp 165.4 SR 87 | 12/23/24 | CTR069179-17 | HDPE - Circular, 36" | 861898-1 | 144 | lf | $ 450.00 | $ 64,800.00 | nw25.01 | |
| Needle MT | ADOT | mp 165.4 SR 87 | 12/23/24 | CTR069179-46 | hydrovac | 861898-2 | 20 | hr | 650 | $ 13,000.00 | nw25.01 | |
| Needle MT | ADOT | mp 165.4 SR 87 | 12/23/24 | CTR069179-43 | drainage exc | 861898-3 | 47 | cy | 100 | $ 4,700.00 | nw25.01 | |
| Needle MT | ADOT | mp 165.4 SR 87 | 12/23/24 | CTR069179-68 | mobilization | 861898-4 | 142.8571 | MI | 70 | $ 10,000.00 | nw25.01 | |
| Holbrook | ADOT | I40 MP 294 | 26-Aug | CTR069179-67 | mobilization | 837645-6 | 275 | mi | 223.215 | $ 12,000.18 | NE2501 | |
| Holbrook | ADOT | I40 MP 294 | 26-Aug | CTR069179-46 | hydrovac | 837645-5 | 25 | hr | 250 | $ 15,000.00 | NE2501 | |
| Holbrook | ADOT | I40 MP 294 | 26-Aug | CTR069179-5 | 18" round | 837645-3 | 224 | lf | 600 | $ 50,000.16 | NE2501 | |
| Holbrook | ADOT | I40 MP 277 | 26-Aug | CTR069179-5 | 18" round | 837645-4 | 60 | lf | 43.637 | $ 15,000.00 | NE2501 |
Procurement mailto:jakebuckley@southwestsiteworks.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .