2025 Q2 Usage Report.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Master Agreement AZ|CTR067772
- Contract number
- CTR067772
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for the second quarter of 2025, covering a state contract (Contract ID: CTR067772) for Concrete Repair & Replacement Services. The contract involves Nesbitt Contracting Co., located in Tempe, Arizona, and primarily serves the Arizona Department of Transportation (ADOT), specifically the Central Maintenance District. The primary contact for the contractor is Dave Walsh, with Madison Wolf listed as an alternate contact.
The contract focuses on barrier repair services at various highway locations, including I-17, I-10, L101, SR202, and SR143. During this reporting period, six separate barrier repair projects were completed, with individual project costs ranging from $5,216.15 to $23,231.10. The total contract value for these six projects in the second quarter amounts to $88,104.97. Each repair is documented with a specific purchase order, contract item number, and invoice number, and is measured as a lump sum (LS) service. The unit prices and extended prices are clearly detailed, demonstrating a transparent pricing structure for the concrete repair and replacement services.
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Other files
| File | Type | Posted |
|---|---|---|
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR067772_Contract_Documents.pdf | ||
| CTR07772_Contract_Amendment_Summary_One__1_.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2024 Q2 Usage Report.pdf | ||
| 2024 Q3 Usage Report.pdf | ||
| ACCEPTED_ANY_ALL_CONTRACTOR_POLL_05.16.25-05.16.26.pdf | ||
| ACCEPTED_CTR067772_GL_AL_WC_TECH_E_O_02.01.25-08.06.25_.pdf | ||
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.pdf | ||
| 2025 Q1 Usage Report.pdf | ||
| 2023 Q3 Usage Report.xlsx | XLSX spreadsheet |
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Text version
2nd Qtr 2025
| 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: | 2nd Quarter 2025 | |||||||||||
| Contract ID/Code: | CTR067772 | Contact Name: | Dave Walsh | Alternate Contact Name: | Madison Wolf | |||||||
| Contract Label/Description: | Concrete Repair & Replacement Services | Contact Phone Number: | 602-339-4416 | Alternate Contact Phone Number: | 480-423-7600 (Ext 617) | |||||||
| Contractor: | Nesbitt Contracting Co. | Contact Email: | dwalsh@nesbitts.com | Alternate Contact Email: | mwolf@nesbitts.com | |||||||
| Contractor Address: | 100 S Price Rd | |||||||||||
| Tempe, AZ 85281 | ||||||||||||
| 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 |
| Central Maint Dist - Unit 5482 | ADOT | NB I-17 (MP200) @ McDowell | PO0000763867 | 4/22/25 | 1 | Barrier Repair | 899761 | 1 | LS | $5,216.15 | $5,216.15 | NCC #12041 |
| Central Maint Dist - Unit 5482 | ADOT | EB I-10 (MP130) @ Fairway Dr | PO0000755732 | 3/27/25 | 1 | Barrier Repair | 890020 | 1 | LS | $ 23,231.10 | $28,447.25 | NCC #12039 |
| Central Maint Dist - Unit 5482 | ADOT | L101 (MP2)@ Thomas Rd | PO0000764175 | 4/23/25 | 1 | Barrier Repair | 899790 | 1 | LS | $ 19,664.66 | $48,111.91 | NCC #12041 |
| Central Maint Dist - Unit 5482 | ADOT | WB SR202 (MP55) @I-10 | PO0000762185 | 4/16/25 | 1 | Barrier Repair | 898157 | 1 | LS | $ 13,920.83 | $62,032.74 | NCC #12080 |
| Central Maint Dist - Unit 5482 | ADOT | NB SR143 (MP3) to SR202 | PO0000761682 | 4/18/25 | 1 | Barrier Repair | 899201 | 1 | LS | $ 12,312.48 | $74,345.22 | NCC #12084 |
| Central Maint Dist - Unit 5482 | ADOT | I-17 SB (MP197) @ 19Th Ave | PO0000763001 | 4/15/25 | 1 | Barrier Repair | 897605 | 1 | LS | $ 13,759.75 | $88,104.97 | NCC #12097 |
Procurement mailto:dwalsh@nesbitts.commailto:mwolf@nesbitts.com Sheet2
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File details come from the government source that posted it. Updated .