Page 511 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Beckman Elementary School Beckman Elementary School
Facilities Master Plan - Total Program Cost Facilities Master Plan - Total Program Cost
Opinion of Probable Cost 19-Apr-16 Opinion of Probable Cost 19-Apr-16
Project Cost Summary (2016$) - Beckman Elementary School Project Cost Summary (2016$) - Beckman Elementary School
Construction Costs Total Project Construction Costs Total Project
Item Quantity Unit Unit Cost Subtotal Total Cost 25% (x 1.33) Item Quantity Unit Unit Cost Subtotal Total Cost 25% (x 1.33)
01 Modernize & Reconfigure Aging Classrooms $ 2,068,000 $ 2,750,000 4b.5 New Elementary Classroom Building (2-story) 12,768 sf $ 449.00 $ 5,733,000
1b Replacement or repair of walls 4b.10 Sitework & Site Improvements 6,384 sf $ 38.00 $ 243,000
1b.2 Repair walls 23,940 sf $ 12.60 $ 302,000 4d Student Collaboration Lab
1c Replacement or repair of windows 4d.1 New Student Collaboration Lab, 2 - Story 1,915 sf $ 426.60 $ 817,000
1c.2 Repair windows 23,940 sf $ 3.60 $ 86,000 4d.2 Sitework & Site Improvements 958 sf $ 38.00 $ 36,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.2 Repair doors & hardware 23,940 sf $ 4.50 $ 108,000 05 Maker Spaces & Science Labs $ 1,841,000 $ 2,449,000
1e Replacement or repair of floors 5a ES Science / Creativity Labs
1e.2 Repair floors 23,940 sf $ 10.80 $ 259,000 5a.6 New ES Science / Creativity Labs Building 3,724 sf $ 475.20 $ 1,770,000 2-story
1f Replacement or repair of ceilings 5a.7 Sitework & Site Improvements 1,862 sf $ 38.00 $ 71,000
1f.2 Repair ceilings 23,940 sf $ 8.10 $ 194,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 23,940 sf $ 3.10 $ 74,000 06 Electives $ - $ -
1g.2 Patch & paint exterior 23,940 sf $ 4.50 $ 108,000 Not included in this Facilities Needs Assessment
1o Replace Existing Roofing 40,901 sf $ 20.93 $ 856,000
1p Repair Existing Covered Walkways / Hallways 6,237 sf $ 13.00 $ 81,000
07 Performing Arts Improvements $ 938,000 $ 1,248,000
7a Music Lab
02 Existing Building Systems & Toilets $ 1,806,000 $ 2,402,000 7a.4 New Music Lab 1,862 sf $ 484.92 $ 903,000 2-story
2a HVAC system upgrades 23,940 sf $ 29.00 $ 694,000 7a.5 Sitework & Site Improvements 931 sf $ 38.00 $ 35,000
2b Lighting upgrades - new interior lighting & controls 23,940 sf $ 15.00 $ 359,000
2c Electrical upgrades 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 821,000 $ 1,092,000
2c.1 Upgrade electrical wiring & increase electrical 8a Elementary/Middle School multipurpose rooms
outlets 23,940 sf $ 9.00 $ 215,000 8a.2 Modernize Multipurpose Room 4,608 sf $ 99.00 $ 456,000
2d Plumbing system upgrades 23,940 sf $ 11.00 $ 263,000 8c Food service areas
2e Replace aging plumbing, upgrade and/or expand 8c.2 Modernize Food Service 840 sf $ 175.00 $ 147,000
restroom facilities 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2e.1 Modernize Existing Restroom 1,236 sf $ 83.00 $ 103,000
2f Energy-efficient building systems and controls (EMS 8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
system, per sf of Bldg) 23,940 sf $ 7.20 $ 172,000
09 Physical Education Improvements $ 1,163,000 $ 1,547,000
9c PE/Fitness Labs
03 Site Utilities $ 734,000 $ 976,000 9c.4 New PE/Fitness Labs 2,554 sf $ 436.32 $ 1,114,000 2-story
(For entire campus and site) 9c.5 Sitework & Site Improvements 1,277 sf $ 38.00 $ 49,000
3a Updated gas service lines 435,600 sf $ 0.14 $ 61,000
3b Updated sewer service lines 435,600 sf $ 0.25 $ 107,000
3c Updated water service lines 435,600 sf $ 0.32 $ 137,000
3d Updated electrical mains and distribution 435,600 sf $ 0.72 $ 314,000 10 Administration & Staff Support $ 807,000 $ 1,073,000
10a Expanded, reorganized or relocated administration
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000 spaces
10a.3 Reconfigure Administration 1,608 sf $ 235.00 $ 378,000
10b Staff Collaboration/Work Rooms
04 Classrooms New Construction $ 8,860,000 $ 11,784,000 10b.2 Modernize Staff Collaboration/Work Rooms 288 sf $ 118.00 $ 34,000
10b.3 Reconfigure Staff Collaboration/Work Rooms 480 sf $ 235.00 $ 113,000
4a New Construction - Pre-School, DK & Kindergarten
10b.4 New Staff Collaboration/Work Rooms 638 sf $ 423.36 $ 270,000 2-story
10b.5 Sitework & Site Improvements 319 sf $ 38.00 $ 12,000
4a.2 New Pre-School, DK & Kindergarten Building 4,455 sf $ 395.00 $ 1,760,000
4a.4 Sitework & Site Improvements 4,455 sf $ 38.00 $ 169,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 3 ea $ 11,000.00 $ 33,000 11 Library & Student Support Services $ 1,264,000 $ 1,681,000
4b.2 Relocate Portable Classrooms 2 ea $ 25,000.00 $ 50,000 11a Elementary School Library/Innovation Lab
4b.3 Demolish Existing Buildings 865 sf $ 22.00 $ 19,000 11a.4 Reconfigure Library/Innovation Lab Building 3,900 sf $ 244.00 $ 952,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 482
DETAILED COST ESTIMATE Lodi Unified School District