M22-0024_Contract_Amendment_04_Additional_Work___Changes_After_Award__Executed_.pdf

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Attached to
Master Agreement AZ|CTR062276
Contract number
CTR062276
Issued by
Arizona

About this file

This document is a Contract Amendment issued by the Arizona Department of Emergency and Military Affairs (DEMA) Purchasing & Contracting office, involving Southwest Siteworks LLC, a company located in Tucson, Arizona. The amendment is specifically for Contract No. CTR0622765, File M22-0024, and is the fourth amendment to the original contract.

The amendment extends the contract through September 20, 2026, for the purpose of purchasing additional improvement materials for range roads. The attached price sheet details unit prices for various Corrugated Metal Pipe (CMP) items, including different sizes of pipes (12", 24", 36"), pipe bands, and Front End Section (FES) components. Prices range from $200 to $2,500 per unit, with items such as pipe truck loads and various pipe configurations included. The amendment maintains all other existing terms and conditions of the original contract, with Robert Coleman serving as the Procurement Specialist and Richard Schreck as the Chief Procurement Officer.

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Text version

Katie Hobbs Brig Gen John A. Conley Governor The Adjutant General

CONTRACT AMENDMENT

TRANSMITTAL FORM

DATE: September 26, 2025

TO: Southwest Siteworks LLC 6727 N Silverbell Rd Tucson, AZ 85743 Attn: Jacob Buckley Email: jakebuckley@southwestsiteworks.com

FROM: Robert Coleman Procurement Specialist

SUBJECT: Crushed Asphalt (CTR062276/M22-0024) Contract Amendment No. Four

Enclosed is an amendment to the subject contract for the additional materials made after award of the contract. Enclosed for your review and signature is a contract amendment for the above subject contract.

Please do not make any changes to the enclosed documents prior to discussing them with Purchasing & Contracting. Any unauthorized alteration may delay finalization.

It has been determined that, in the best interest of the State and DEMA specifically, the current contract shall be renewed for the term through September 20, 2026.

Please sign and return at your earliest convenience but no later than 1:00 PM on September 30, 2025, to the following address: robert.coleman@azdema.gov.

A fully executed copy will be sent to you once the Amendment is issued.

If you have any questions, please feel free to contact Robert Coleman at the email address listed above.

Sincerely, Richard Schreck Chief Procurement Officer Cc: Electronic File

ARIZONA DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS

DEMA PURCHASING & CONTRACTING

5636 East McDowell Road, Bldg M5800 Phoenix, Arizona 85008-3465

STATE OF ARIZONA

DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS

PROCUREMENT OFFICE (STATE)

5636 East McDowell Road, Bldg M5800 Phoenix, Arizona 85008-3495

CONTRACT AMENDMENT

Number: Four

DEMA Contract No.: CTR0622765 File: M22-0024

Effective Date:

September 30, 2025

Contractor and Address:

Southwest Siteworks LLC 6727 N Silverbell Rd Tucson, AZ 85743

Contract Officer:

Robert Coleman Procurement Specialist

The following changes, additions, and/or deletions to the Contract constitute a part of the Contract Documents and modify the Contract accordingly:

1. In accordance with solicitation, BPM004630/M22-0024, Section 2.4 Paragraph 2.4.2 Contract Extension:

This amendment to the contract is for additional materials made after award of the contract. For the purpose of purchasing improvement materials for the range roads.

All other terms and conditions shall remain the same.

Name and Title of Contractor (Type or print)

Name and Title of Procurement Officer

Richard Schreck Chief Procurement Officer

Signature and Date

Signature and Date

Jacob Buckley, President

9.26.25

Richard Schreck

Digitally signed by Richard Schreck Date: 2025.09.29 12:01:06 -07'00'

AZ DEMA Finance Remit Payment To: Southwest Siteworks LLC

5645 E. McDowell Road, M5800 6727 N Silverbell Rd ap@azdema.gov Tucson, AZ 85726

UNITED STATES

Phoenix, Arizona 85008 Attn: Jake Buckley

(520)-904-2456

CMP PRICE SHEET

BID UNIT

Item QUANTITY UNIT PRICE

1 1 EA 1,000.00$

2 1 EA 1,500.00$

3 1 EA 2,500.00$

4 1 EA 200.00$

5 1 EA 250.00$

6 1 EA 300.00$

7 1 EA 500.00$

8 1 EA 750.00$

9 1 EA 1,500.00$

10 1 EA $2,000.00

11 1 EA $1,500.00

36" CMP FES

Pipe Truck Load Belmont

Pipe Truck Load Florence

36" CMP Bands

12" CMP FES

24" CMP FES

36" CMP 20ft

12" CMP Bands

24" CMP Bands

DESCRIPTION

12" CMP 20ft

24" CMP 20ft

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