2025 Q2 .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 (Contract ID: CTR075487) between the Arizona Department of Transportation and Adopt A Highway Maintenance Corporation, located in Costa Mesa, California. The contract is for litter service covering central and western highway regions, with primary contact Joshua Gensicke and alternate contact Allyson Newman.
The contract covers maintenance services for multiple highway segments across Arizona, including Interstate 10, Interstate 17, Loop 101, Loop 202, Loop 303, State Routes 51, 74, 143, 238, and 347. The services are priced on a 3-month basis, with individual highway segment pricing ranging from $12,506.42 to $60,447.70. The specific purchase order (PO0000740627) dated 2/26/25 details 13 distinct highway maintenance zones, totaling approximately $411,247.91 in quarterly service charges. The invoice number CA-INV003948 indicates this is a standard periodic maintenance contract for roadway litter removal and highway cleaning services.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR075487_Contract_Documents.pdf | ||
| 2025 Q1.xlsx | XLSX spreadsheet | |
| BPM006465 Post-Award Meeting Sign-In Sheet.pdf | ||
| AZ Safety Plan.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 |
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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: April- June 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | 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 | 3 | Month | $ 37,519.26 | CA-INV003948 |
Rev. 03/2025 mailto:josh@adotahighway.commailto:anewman@adoptahighway.com Sheet2
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