JOA_SUMMARY_SHEET_.pdf

PDF 182 KB Posted

Attached to
WATER MAIN REPLACEMENT PROGRAM PLUMBING, 2-STEP JOC State and local contract opportunity
Solicitation number
JOC247-B
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This document is a Job Order Contract (JOC)/Construction Manager at Risk (CMAR) Proposal Calculations worksheet from the Streets PHX Street Transportation Department. The form provides a detailed template for contractors to calculate project costs, with specific sections for direct costs, indirect costs, taxes, and allowances. The worksheet is designed for entering financial details for a specific project, with designated yellow fields for data entry, and includes line items for construction costs, materials, contractor's allowances and contingencies, general conditions, bonds, insurance, overhead, profit, and total contract amount.

The calculation template allows for comprehensive cost breakdowns, enabling precise financial planning and proposal submission. Notable features include the ability to calculate subtotals across different cost categories, with formulas to determine multipliers and total contract amount. The worksheet includes provisions for various cost components such as labor, taxable and non-taxable materials, equipment, warranties, contractor's allowances, general conditions, bonds, insurance, and taxes. A key note indicates that markups for taxes, overhead and profit, bonds, and insurance will be applied to allowances once approved, providing flexibility in the final cost determination.

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Text version

JOC/CMAR Proposal Calculations -worksheet-

JOC Proposal Calculations

ENTRY IN YELLOW FIELDS ONLY

JOC#4108JOCXXX JOA# CONTRACT #

COMPANY NAME:

DIRECT COSTS SECTION

A Cost of Construction -$ A

(Labor, Taxable Materials, Equipment, Warranty) B Cost of Construction (Non-Taxable Materials) -$ B

B1 Contractor's Allowance B1 B2 Contractor's Contingency -$ B2

C Subtotal -$ C=A+B+B1+B2

INDIRECT COSTS

D General Conditions #DIV/0! -$ D

D1 Payment and Performance Bond 0.00% -$ D1 D2 Insurance 0.00% -$ D2

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

F Overhead & Profit (Construction Fee) 0.00% -$ F=(Construction Fee%) * (C+D) (Construction fee on Direct cost and General Conditions)

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

TAXES

H Taxes -$ Calculated Tax

(Enter Calculated Taxes)

ALLOWANCES and CONTINGENCIES I Owner's Allowance/Contingency* $0 I

(Specify/define allowances)

K Total Contract amount -$ K = G + H + I

*Markups (Taxes, O&P, Bond and Insurance) to be applied to Allowances once approved

PROJECT # / TITLE:

V.2 11/14/2023

Sheet1

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