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 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 PDF
CTR067773_Contract_Documents.pdf PDF
Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf 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:CTR067773Contact Name:Mike DieuAlternate Contact Name:Chris Eischen
Contract Label/Description:Concrete Repair and Replacement ServicesContact Phone #:480-458-8196Alternate Contact Phone #:602-291-3415
Contractor:Sunland Asphalt and Construction LLC.Contact Email:mdieu@sunlandasphalt.comAlternate Contact Email:ceischen@sunlandasphalt.com
Contractor Address:1625 E. Northern Ave.
Phoenix AZ 85020
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Delivery DateContract Item DescriptionQuantityUnit of MeasureContract PriceInvoice Number
ADOT Globe MaintenanceBrad BowyerUS 60 MP 253.3
Globe, AZ 85501PO00007497864/2/25Globe ADOT Area Drain and Catch Basin Repairs MP 276.921LS$ 78,574.1782831.01
ADOT Central Roadway ContractsCody Smith2120 W Hilton Ave Phoenix, AZ 85009PO00007597134/17/25ADOT TO 07625 WB I10 Sarival Frontage to Citrus Barrier1LS$ 9,477.4482856.01
ADOT Central Roadway ContractsDaniel Lee2120 W Hilton Ave Phoenix, AZ 85009PO00007628495/5/25ADOT TO 05725 SW Corner 7th Ave & WB I17 Frontage Rd1LS$ 10,298.7282864.01
ADOT Central Roadway ContractsCody Smith2120 W Hilton Ave Phoenix, AZ 85009PO00007621815/8/25ADOT TO 06125 Loop 101 at Broadway Curb1LS$ 12,364.2682862.01
ADOT Central Roadway ContractsDaniel Lee2120 W Hilton Ave Phoenix, AZ 85009PO00007628725/9/25ADOT TO 07925 N 79th Ave at I-10 Barrier Wall1LS$ 12,818.6382865.01
ADOT Central Roadway ContractsCody Smith2120 W Hilton Ave Phoenix, AZ 85009PO00007628965/12/25ADOT TO 07025 EB Loop 202 at Power Block Wall1LS$ 11,868.2182869.01
ADOT Central Maintenance District Hydro-VacMark Silva2209 W Durango St
Phoenix, AZ 85009PO00007694055/15/25ADOT 34th Pl and Ludlow Manhole Backfill1LS$ 8,383.8582881.01
ADOT Central Roadway ContractsCody Smith2120 W Hilton Ave Phoenix, AZ 85009PO00007628905/17/25ADOT TO 03525 SB I17 at Bell Off Ramp Barrier Wall1LS$ 45,292.5082868.01
ADOT Central Roadway ContractsCody Smith2120 W Hilton Ave Phoenix, AZ 85009PO00007739836/11/25ADOT TO 07825 WB US60 Mountain View Spall Repair1LS$ 90,535.9382891.01
ADOT Central Roadway ContractsCody Smith2120 W Hilton Ave Phoenix, AZ 85009PO00007814766/28/25ADOT TO 08325 I10 WB at S202 MP 161.4 Median Barrier1LS$ 15,194.1982918.01

Procurement mailto:ceischen@sunlandasphalt.commailto:mdieu@sunlandasphalt.com image1.jpeg

File details come from the government source that posted it. Updated .