JOA_SUMMARY.pdf

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Attached to
STREET TRANSPORTATION DEPARTMENT RIGHT-OF-WAY GENERAL CONSTRUCTION JOB ORDER CONTRACT
Solicitation number
JOC248
Issued by
Maricopa County, Arizona

About this file

This is a Job Order Agreement (JOA) Summary document from the Office of the City Engineer for the City of Phoenix Street Transportation Department Right-of-Way General Construction Job Order Contract. The City of Phoenix is procuring up to four qualified contractors for on-call construction services covering infrastructure work including curb and sidewalk construction, asphalt and concrete paving, storm drain facilities, utility adjustments, concrete structures, traffic signal infrastructure, waterlines, sanitary sewers, landscape and irrigation systems, construction survey and layout, traffic control, and street and signal lighting. Qualifications submissions are due by 12:00 p.m. on January 16, 2026, through the City's Procurement Portal, with a pre-submittal meeting scheduled for December 18, 2025. The evaluation will be points-based (1,000 points) assessing firm experience, key personnel qualifications, approach to services, and references. The initial contract term is 36 months or $24 million per contractor, with an option to renew for an additional 24 months or the remaining balance up to a total maximum of $40 million per contractor.

The JOA Summary document provides a cost calculation template encompassing direct costs, indirect costs including general conditions and bonding requirements, overhead and profit markups, taxes, and owner's allowances and contingencies. Individual Job Order Agreements are anticipated not to exceed $3 million in construction costs, with a maximum of $4 million after City Council approval. Contractors must hold appropriate Arizona contractor licenses, provide performance and payment bonds for each job order, submit a bonding capacity statement from a Surety Company rated A- or better, and maintain project records in electronic format using the City's UNIFIER web-based project management database. The City is implementing an 11% Small Business Enterprise (SBE) utilization goal, requiring certified SBE firms to meet this goal on each Job Order Agreement and annually throughout the contract term. Contractors must be prepared to respond to work requirements during normal business hours, after hours, and on weekends or holidays, with emergency response times of 1 to 1.5 hours. The City will provide construction administration, inspection, and material testing for all Job Order Agreements.

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Text version

Office of the City Engineer

Project No.: - Fill out yellow fields only -

Project Title:

JOC No.:

JOA No.:

Contract No.:

Company Name:

DIRECT COSTS SECTION

Cost of Construction B

Contractor's Allowance B1

Contractor's Contingency B2

-$ C= A+B+B1+B2

INDIRECT COSTS SECTION

General Conditions (GC) #DIV/0! D

Payment and Performance Bond (PPB) #DIV/0! D1 Based on (K-PPB)

Insurance (Ins.) #DIV/0! D2

Subtotal (Direct cost+GC+Bond and Insurance) -$ E= (C+D+D1+D2) Use this $ to determine O&P

Overhead & Profit (O&P) -$ F= O&P * (C+D)

Subtotal Direct+Indirect costs+ O&P Fee -$ G= C+D+D1+D2+F

TAXES

H

ALLOWANCES and CONTINGENCIES Owner's Allowance* I

Owner's Contingency* J

-$ K= G+H+I+J

* Define the owner's allowances and amounts for contingencies.

Markups (Taxes, O&P) to be applied to the Allowance/Contingency once approved

A

(Labor, Taxable Materials, Equipment, Warranty)

Cost of Construction

(Construction Fee on Direct cost and GC)

Total Contract Amount

JOA PROPOSAL SUMMARY

Taxes (Calculated Tax)

(Non-Taxable Materials)

Direct Cost Subtotal

Rev 10-07-25

Sheet1

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