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 is a standardized template designed for contractors to input detailed cost breakdowns for construction projects, with specific sections for direct costs, indirect costs, taxes, allowances, and contingencies. The worksheet provides a structured method for calculating the total contract amount by systematically accounting for various cost components such as labor, materials, equipment, general conditions, overhead, profit, and taxes.

The calculation template allows for precise financial tracking by breaking down costs into distinct categories including direct costs (labor, materials, equipment), indirect costs (general conditions, bonds, insurance), overhead and profit, and potential owner's allowances. Notably, the form emphasizes that only yellow-highlighted fields should be completed by the contractor, and includes formulas for automatically calculating subtotals and total contract amounts. The document is version 2.0, dated 11/14/2023, and appears to be a standardized tool used by the Streets Transportation Department for transparently evaluating and comparing construction project proposals.

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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 .