2025 Q1 Usage Report.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR067773
- Contract number
- CTR067773
- Issued by
- Arizona
About this file
This document is a Q1 2025 Usage Report for a state contract (Contract ID: CTR067773) between the Arizona Department of Transportation (ADOT) and Sunland Asphalt and Construction LLC, located in Phoenix, Arizona. The report details concrete repair and replacement services performed across multiple ADOT maintenance districts, including Central Maintenance, Durango Maintenance, and Globe Maintenance, with primary contact personnel being Mike Dieu and Chris Eischen from Sunland Asphalt.
The contract covers various infrastructure repair services, including barrier wall repairs, concrete joint sealing, sidewalk work, and emergency concrete repairs at multiple highway locations throughout Arizona. The transactions during this quarter range from $9,463.40 to $201,049.57 per service order, with a total reported usage across 22 separate service orders. Each order is identified by a unique ADOT TO (Task Order) number, purchased through specific purchase orders, and invoiced accordingly. The services predominantly involve roadway infrastructure improvements on highways such as I-10, I-17, US60, SR51, Loop 303, and various state and interstate ramps and intersections.
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| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| CTR07773_Contract_Amendment_Summary_One__1_.pdf | ||
| 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 | |
| CTR067773_Contract_Amendment_Summary_2.pdf | ||
| CTR067773_Contract_Documents.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet |
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1 1 25 - 3 31 25
| 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: 1/1/25 - 3/31/25
| 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 | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000714540 | 1/10/25 | ADOT TO 03825 Loop 303 WB at Lake Pleasant Pkwy | 1 | LS | $ 64,705.96 | 82743.01 | |
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000728993 | 1/14/25 | ADOT TO 02325 SB S101 at McDowell Wall Patch | 1 | LS | $ 9,466.26 | 82776.01 | |
| ADOT Central Maintenance | Daniel Lee | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000718173 | 1/17/25 | ADOT TO 03725 I-10 & EB 91st Ave Bridge Joint Seals | 1 | LS | $ 29,830.89 | 82752.01 | |
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000729018 | 1/28/25 | ADOT TO 02925 SB S101 at McDonald Barrier Wall | 1 | LS | $ 13,499.77 | 82777.01 | |
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000729009 | 1/29/25 | ADOT TO 03025 S101 West at 27th Ave Barrier Wall | 1 | LS | $ 20,269.97 | 82778.01 | |
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000728799 | 1/30/25 | ADOT TO 00925 EB US60 to SB 202 Ramp Barrier Wall | 1 | LS | $ 17,021.73 | 82774.01 | |
| ADOT Central Maintenance | Justin Brook | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000701087 | 2/1/25 | ADOT TO 01125 SB I-17 at Indian School Fluted Block Wall | 1 | LS | $ 16,394.60 | 82709.01 | |
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000725421 | 2/1/25 | ADOT TO 04525 202 and 143 On Ramp Barrier Wall | 1 | LS | $ 27,338.31 | 82765.01 | |
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000728798 | 2/1/25 | ADOT TO 04624 SB I-17 Greenway On Ramp Barrier Wall | 1 | LS | $ 27,646.30 | 82775.01 | |
| ADOT Central Maintenance | Mariano Macias | |||||||||
| Cody Smith | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000742380 | 2/14/25 | ADOT TO 06425 I10 EB to I17 NB Ramp Joints | 1 | LS | $ 53,108.01 | 82811.01 | ||
| ADOT Central Maintenance | Cody Smith | |||||||||
| Daniel Lee | 2140 W Hilton Ave Phoenix, AZ 85009 | PO0000729866 | 2/14/25 | ADOT TO 04625 S101 and Bell Concrete Repairs | 1 | LS | $ 201,049.57 | 82800.01 | ||
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000734673 | 2/20/25 | ADOT TO 03625 SR51 SB at Cactus Curb & Gutter | 1 | LS | $ 82,121.15 | 82802.01 | |||
| ADOT Central Maintenance | Mariano Macias | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000710028 | 2/23/25 | ADOT TO 02825 WB I10 15th Ave to 19th Ave Deck Joints | 1 | LS | $ 197,771.46 | 82728.01 | |||
| ADOT Durango Maintenance | Eddie Pruett | 2209 W Durango St Phoenix, AZ 85009 | PO0000745509 | 2/28/25 | ADOT TO 2202 W Grand Ave Sidewalk | 1 | LS | $ 11,923.52 | 82817.01 | |
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000734480 | 3/4/25 | ADOT TO 04025 WB SR202 to EB I10 Ramp Joint Seals | 1 | LS | $ 50,746.83 | 82795.01 | |||
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000734472 | 3/6/25 | ADOT TO 04125 EB SR202 to WB I10 Ramp Joint Seals | 1 | LS | $ 84,660.65 | 82796.01 | |||
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000734483 | 3/7/25 | ADOT TO 04325 WB I10 to WB SR202 Ramp Joint Seals | 1 | LS | $ 50,814.16 | 82798.01 | |||
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000734676 | 3/11/25 | ADOT TO 04425 EB I10 to WB SR202 Ramp Joint Seals | 1 | LS | $ 43,257.44 | 82799.01 | |||
| ADOT Central Maintenance | Cody Smith | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000734464 | 3/13/25 | ADOT TO 04225 EB I10 to EB SR202 Ramp Joint Seals | 1 | LS | $ 83,828.77 | 82797.01 | |||
| ADOT Central Maintenance | Daniel Lee | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000746489 | 3/17/25 | ADOT TO 06925 N 79th Ave at I-10 Barrier Wall | 1 | LS | $ 9,463.40 | 82825.01 | |||
| ADOT Central Maintenance | Daniel Lee | 2140 W Hilton Ave | ||||||||
| Phoenix, AZ 85009 | PO0000746477 | 3/18/25 | ADOT TO 06225 W Grand Ave & Loop 303 Barrier Wall | 1 | LS | $ 19,818.70 | 82824.01 | |||
| ADOT Central Maintenance | Cody Smith | |||||||||
| Mariano Macias | 2140 W Hilton Ave | |||||||||
| Phoenix, AZ 85009 | PO0000751547 | 3/19/25 | ADOT TO 03325S US60 & Country Club Epoxy Concrete Emergency Repair | 1 | LS | $ 26,645.05 | 82837.01 | |||
| ADOT Durango Maintenance | Eddie Pruett | 2209 W Durango St Phoenix, AZ 85009 | PO0000751308 | 3/27/25 | ADOT Durango 10EB at 67th Ave NB Sidewalk | 1 | LS | $ 14,681.73 | 82840.01 | |
| ADOT Globe Maintenance - Southeast District | Brad Boyer | 1900 N Hwy 60 | ||||||||
| Globe, AZ 85501 | PO0000749790 | 3/25/25 | Globe ADOT Area Drain and Catch Basin Repairs MP 262.53 | 1 | LS | $ 47,625.80 | 82830.01 |
Procurement mailto:ceischen@sunlandasphalt.commailto:mdieu@sunlandasphalt.com image1.jpeg
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