Page 504 - Facilities Master Plan 2016

Lodi Unified School District
Facilities Master Plan - Total Program Cost
Opinion of Probable Cost April 19, 2016
INTRODUCTION

The information provided by the District is considered to be budgetary for estimating purposes, and a 10% design
contingency has been included. The following items are excluded from this budget:
Lodi Unified School District The following items excluded from scope of work:
Facilities Master Plan - Total Program Cost 1 Utility hook-up fees & City connection fees.
Lodi, CA 2 Offsite work and traffic signals.
3 Land acquisition costs.
4 Hazardous material surveys, abatement, and disposal.
5 Escalation (Costs are in 2016$ calculated to the end of the year).

Each of the unit costs includes the following mark-ups:
A General Contractor GC, OH&P 15.00%
Opinion of Probable Cost B Bonds & Insurance 2.00%
April 19, 2016 C Design/Phasing Contingency 10.00%
At the category summary level, soft costs are added to each scope portion. Soft costs include the following:
A AE Design Fee 10.00%
B DSA Plan Check Fee 0.75%
C Printing/Advertising 0.05%
E Test/Survey 1.25%
F Inspection 1.25%
G Project Management Fees 5.00%
H Project/Construction Contingency 5.00%
I Relocation Costs 0.80%
J Labor Compliance 0.25%
K Builders Risk Insurance 0.80%
L Legal 0.03%
M Comissioning 0.08%
N FF&E (Other than Classroom) 4.00%
O Other Miscellaneous Consultants 4.00%
Total Soft Cost Multiplier 33.26%

We recommend the client review this statement, and that any interpretations contrary to those intended by the design
documents be fully addressed. The statement is based on a detailed measurement of quantities when possible, and
Prepared for LPA, Inc. reasonable allowance for items not clearly defined in the documents.
The statement reflects probable construction costs obtainable in the currently stable bidding market. The present estimate
is a based on a minimum of four to five competitive bids from general contractors, bidding to a minimum of four (4)
subcontractors per trade. This statement is a detemination of current market value for the construction of the project, not a
prediction of low bid. Experience indicates that a fewer number of bidders may result in higher bid amount, and more
130 VANTIS, SUITE 110 • ALISO VIEJO • CALIFORNIA • 92656 bidders may result in a lower bid result. It is our understanding that projects will be procured through a traditional
PHONE: 949-900-0440 • FAX: 949-900-0450 competitive design-bid-build basis.

6.2 APPENDIX Facilities Master Plan 475
DETAILED COST ESTIMATE Lodi Unified School District