Page 518 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Creekside Elementary School Davis 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$) - Creekside Elementary School Project Cost Summary (2016$) - Davis 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$) $ 20,970,000 $27,801,000 01 Modernize & Reconfigure Aging Classrooms $ 2,878,000 $ 3,828,000
1a Structural Strengthening
1a.2 Wall strengthening 16,320 sf $ 13.50 $ 220,000
The following items are excluded from this budget: 1b Replacement or repair of walls
Utility hook-up fees & City connection fees. 1b.1 Replace walls 16,320 sf $ 39.50 $ 645,000
Offsite work and traffic signals. 1c Replacement or repair of windows
Land acquisition costs. 1c.1 Replace windows 16,320 sf $ 18.00 $ 294,000
Hazardous material surveys, abatement, and disposal. 1d Replacement or repair of doors (other than safety locks
Escalation (Costs are in 2016$ calculated to the end of the year). @ classroom doors)
1d.1 Replace doors & hardware 16,320 sf $ 13.50 $ 220,000
1e Replacement or repair of floors
1e.1 Replace floors 16,320 sf $ 14.40 $ 235,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 16,320 sf $ 27.00 $ 441,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 16,320 sf $ 3.10 $ 51,000
1g.2 Patch & paint exterior 16,320 sf $ 4.50 $ 73,000
1o Replace Existing Roofing 28,195 sf $ 20.93 $ 590,000
1p Repair Existing Covered Walkways / Hallways 8,380 sf $ 13.00 $ 109,000
02 Existing Building Systems & Toilets $ 1,513,000 $ 2,012,000
2a HVAC system upgrades 16,320 sf $ 29.00 $ 473,000
2b Lighting upgrades - new interior lighting & controls 16,320 sf $ 15.00 $ 245,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 16,320 sf $ 9.00 $ 147,000
2d Plumbing system upgrades 16,320 sf $ 11.00 $ 180,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.2 Reconfigure Existing Restroom 1,575 sf $ 222.00 $ 350,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 16,320 sf $ 7.20 $ 118,000
03 Site Utilities $ 1,830,000 $ 2,434,000
(For entire campus and site)
3a Updated gas service lines 583,704 sf $ 0.28 $ 163,000
3b Updated sewer service lines 583,704 sf $ 0.49 $ 286,000
3c Updated water service lines 583,704 sf $ 0.63 $ 368,000
3d Updated electrical mains and distribution 583,704 sf $ 0.90 $ 525,000
3e Updated storm drainage system 583,704 sf $ 0.54 $ 315,000
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000
04 Classrooms New Construction $ 4,436,000 $ 5,900,000
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

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

6.2 APPENDIX Facilities Master Plan 489
DETAILED COST ESTIMATE Lodi Unified School District