Washington State Job Order Contracting Data Analysis 2008

Washington State Job Order Contracting Data Analysis 2008 -2017 Washington State Capital Projects Advisory Review Board Job Order Contracting Subcommittee May 14, 2020

Washington State Job Order Contracting Work Completed – Award Amount and Number of Projects Washington State Job Order Contracting Work Completed - Award Amount and Number of Projects $ 60 000 487 433 $ 50 000 470 367 $ 40 000 263 297 $ 20 000 339 384 $ 30 000 238 235 $ 10 000 $- 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Washington State Job Order Contracting WMBE Subcontracted Amount and Percentage(1) $ 8 000 14, 7% $ 7 000 $ 6 000 12, 8% 10, 3% $ 5 000 $ 4 000 8, 9% 10, 2% $ 3 000 $ 2 000 10, 6% 7, 2% 6, 3% $ 1 000 $- 2010 Notes 2011 (1) Precentage is calculated using total owner award amount 2012 2013 2014 2015 2016 2017

Washington State Job Order Contracting Supporting Information Period (1) 2008(2)(3) 2009(2)(3) 2010(2) 2011(2) 2012(3) 2013(3) 2014(3) 2015(3) 2016(3) 2017 Work Completed # Work Orders Average Size of Completed Work Order $ 15, 900, 000 $ 24, 300, 000 $ 18, 900, 000 $ 27, 500, 000 $ 23, 365, 995 $ 28, 692, 613 $ 39, 417, 657 $ 49, 514, 586 $ 44, 989, 568 $ 51, 318, 196 235 297 238 384 263 339 367 433 470 487 $ 67, 659. 57 $ 81, 888. 00 $ 79, 506. 00 $ 71, 687. 00 $ 88, 844. 09 $ 84, 638. 98 $ 107, 405. 06 $ 114, 352. 39 $ 95, 722. 48 $ 105, 376. 17 Subcontracted $ 12, 783, 600 $ 19, 537, 200 $ 15, 200, 000 $ 22, 100, 000 $ 17, 029, 693 $ 19, 812, 268 $ 28, 657, 107 $ 34, 969, 042 $ 31, 665, 470 $ 33, 445, 810 Subcontracted WMBE % of Subcontracted Value WMBE % of # Public Owners Contract Value with a JOC 4 5 $ 2, 000 $ 2, 800, 000 $ 1, 468, 843 $ 2, 053, 461 $ 3, 523, 201 $ 5, 092, 284 $ 5, 749, 683 $ 7, 524, 330 Notes (1) Reporting period ends in the year listed above (2) 2008 through 2011 data is from the "Summary Status of JOC" report given by John Lynch in December 2011 (3) 2012 data through 2016 data is from the "Summary Status of JOC" Report given by Amy Engel in September 2017 13. 2% 10. 6% 5 12. 7% 10. 2% 6 8. 6% 6. 3% 8 10. 4% 7. 2% 8 12. 3% 8. 9% 9 14. 6% 10. 3% 10 18. 2% 12. 8% 13 22. 5% 14. 7% 17