Page 516 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Clairmont Elementary School Creekside 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$) - Clairmont Elementary School Project Cost Summary (2016$) - Creekside 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)
Total Construction/Project Cost (2016$) $ 15,380,000 $20,376,000 01 Modernize & Reconfigure Aging Classrooms $ 858,000 $ 1,141,000
1b Replacement or repair of walls
1b.2 Repair walls 8,460 sf $ 12.60 $ 107,000
The following items are excluded from this budget: 1c Replacement or repair of windows
Utility hook-up fees & City connection fees. 1c.2 Repair windows 8,460 sf $ 3.60 $ 30,000
Offsite work and traffic signals. 1d Replacement or repair of doors (other than safety locks
Land acquisition costs. @ classroom doors)
Hazardous material surveys, abatement, and disposal. 1d.2 Repair doors & hardware 8,460 sf $ 4.50 $ 38,000
Escalation (Costs are in 2016$ calculated to the end of the year). 1e Replacement or repair of floors
1e.2 Repair floors 8,460 sf $ 10.80 $ 91,000
1f Replacement or repair of ceilings
1f.2 Repair ceilings 8,460 sf $ 8.10 $ 69,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 8,460 sf $ 3.10 $ 26,000
1g.2 Patch & paint exterior 8,460 sf $ 4.50 $ 38,000
1o Replace Existing Roofing 21,926 sf $ 20.93 $ 459,000
02 Existing Building Systems & Toilets $ 846,000 $ 1,125,000
2a HVAC system upgrades 8,460 sf $ 29.00 $ 245,000
2b Lighting upgrades - new interior lighting & controls 8,460 sf $ 15.00 $ 127,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 8,460 sf $ 9.00 $ 76,000
2d Plumbing system upgrades 8,460 sf $ 11.00 $ 93,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.2 Reconfigure Existing Restroom 1,100 sf $ 222.00 $ 244,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 8,460 sf $ 7.20 $ 61,000
03 Site Utilities $ 1,491,000 $ 1,983,000
(For entire campus and site)
3a Updated gas service lines 479,160 sf $ 0.28 $ 134,000
3b Updated sewer service lines 479,160 sf $ 0.49 $ 235,000
3c Updated water service lines 479,160 sf $ 0.63 $ 302,000
3d Updated electrical mains and distribution 479,160 sf $ 0.81 $ 388,000
3e Updated storm drainage system 479,160 sf $ 0.54 $ 259,000
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000
04 Classrooms New Construction $ 7,095,000 $ 9,436,000
4a New Construction - Pre-School, DK & Kindergarten
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 10 ea $ 11,000.00 $ 110,000
4b.3 Demolish Existing Buildings 7,680 sf $ 22.00 $ 169,000
4b.4 New Elementary Classroom Building (1-story) 9,504 sf $ 404.00 $ 3,840,000

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 487
DETAILED COST ESTIMATE Lodi Unified School District