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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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:CTR067772Contact Name:Dave WalshAlternate Contact Name:Madison Wolf
Contract Label/Description:Concrete Repair & Replacement ServicesContact Phone Number:602-339-4416Alternate Contact Phone Number:480-423-7600 (Ext 617)
Contractor:Nesbitt Contracting Co.Contact Email:dwalsh@nesbitts.comAlternate Contact Email:mwolf@nesbitts.com
Contractor Address:100 S Price Rd
Tempe, AZ 85281
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
Central Maint Dist - Unit 5482ADOTNB I-17 (MP200) @ McDowellPO00007638674/22/251Barrier Repair8997611LS$5,216.15$5,216.15NCC #12041
Central Maint Dist - Unit 5482ADOTEB I-10 (MP130) @ Fairway DrPO00007557323/27/251Barrier Repair8900201LS$ 23,231.10$28,447.25NCC #12039
Central Maint Dist - Unit 5482ADOTL101 (MP2)@ Thomas RdPO00007641754/23/251Barrier Repair8997901LS$ 19,664.66$48,111.91NCC #12041
Central Maint Dist - Unit 5482ADOTWB SR202 (MP55) @I-10PO00007621854/16/251Barrier Repair8981571LS$ 13,920.83$62,032.74NCC #12080
Central Maint Dist - Unit 5482ADOTNB SR143 (MP3) to SR202PO00007616824/18/251Barrier Repair8992011LS$ 12,312.48$74,345.22NCC #12084
Central Maint Dist - Unit 5482ADOTI-17 SB (MP197) @ 19Th AvePO00007630014/15/251Barrier Repair8976051LS$ 13,759.75$88,104.97NCC #12097

Procurement mailto:dwalsh@nesbitts.commailto:mwolf@nesbitts.com Sheet2

Sheet3 image1.jpeg

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