2025 Q2 Usage Report.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR067773
- Contract number
- CTR067773
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for Contract CTR067773, covering the period from 4/1/25 to 6/30/25, involving Sunland Asphalt and Construction LLC as the contractor. The contract is primarily with the Arizona Department of Transportation (ADOT), specifically its Central Roadway Contracts, Central Maintenance District, and Globe Maintenance units. The report details multiple task orders and purchase orders for concrete repair and replacement services across various locations in Arizona, including highways, frontage roads, and intersections.
The contract encompasses a range of roadway maintenance services, with individual task orders ranging from $8,383.85 to $90,535.93. The services include area drain and catch basin repairs, barrier wall installations, curb work, spall repairs, and manhole backfill. Each task order is for a lump sum (LS) amount and covers specific road infrastructure improvements across different sections of Arizona's highway system, such as I-10, I-17, Loop 101, Loop 202, and US 60. The report provides detailed information about each task order, including purchase order numbers, delivery dates, specific locations, and invoice numbers, demonstrating comprehensive documentation of the contract's usage during the reported quarter.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| CTR07773_Contract_Amendment_Summary_One__1_.pdf | ||
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 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 |
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
4.1.25-6.30.25
| 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: 4/1/25 - 6/30/25
| 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 Globe Maintenance | Brad Bowyer | US 60 MP 253.3 | ||||||||
| Globe, AZ 85501 | PO0000749786 | 4/2/25 | Globe ADOT Area Drain and Catch Basin Repairs MP 276.92 | 1 | LS | $ 78,574.17 | 82831.01 | |||
| ADOT Central Roadway Contracts | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000759713 | 4/17/25 | ADOT TO 07625 WB I10 Sarival Frontage to Citrus Barrier | 1 | LS | $ 9,477.44 | 82856.01 | |
| ADOT Central Roadway Contracts | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000762849 | 5/5/25 | ADOT TO 05725 SW Corner 7th Ave & WB I17 Frontage Rd | 1 | LS | $ 10,298.72 | 82864.01 | |
| ADOT Central Roadway Contracts | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000762181 | 5/8/25 | ADOT TO 06125 Loop 101 at Broadway Curb | 1 | LS | $ 12,364.26 | 82862.01 | |
| ADOT Central Roadway Contracts | Daniel Lee | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000762872 | 5/9/25 | ADOT TO 07925 N 79th Ave at I-10 Barrier Wall | 1 | LS | $ 12,818.63 | 82865.01 | |
| ADOT Central Roadway Contracts | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000762896 | 5/12/25 | ADOT TO 07025 EB Loop 202 at Power Block Wall | 1 | LS | $ 11,868.21 | 82869.01 | |
| ADOT Central Maintenance District Hydro-Vac | Mark Silva | 2209 W Durango St | ||||||||
| Phoenix, AZ 85009 | PO0000769405 | 5/15/25 | ADOT 34th Pl and Ludlow Manhole Backfill | 1 | LS | $ 8,383.85 | 82881.01 | |||
| ADOT Central Roadway Contracts | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000762890 | 5/17/25 | ADOT TO 03525 SB I17 at Bell Off Ramp Barrier Wall | 1 | LS | $ 45,292.50 | 82868.01 | |
| ADOT Central Roadway Contracts | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000773983 | 6/11/25 | ADOT TO 07825 WB US60 Mountain View Spall Repair | 1 | LS | $ 90,535.93 | 82891.01 | |
| ADOT Central Roadway Contracts | Cody Smith | 2120 W Hilton Ave Phoenix, AZ 85009 | PO0000781476 | 6/28/25 | ADOT TO 08325 I10 WB at S202 MP 161.4 Median Barrier | 1 | LS | $ 15,194.19 | 82918.01 |
Procurement mailto:ceischen@sunlandasphalt.commailto:mdieu@sunlandasphalt.com image1.jpeg
File details come from the government source that posted it. Updated .