Page 524 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Heritage Primary Elementary School Houston 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$) - Heritage Primary Elementary School Project Cost Summary (2016$) - Houston 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)
17 Technology Infrastructure $ 32,000 $ 32,000 01 Modernize & Reconfigure Aging Classrooms $ 1,570,000 $ 2,088,000
17c MDF and IDF data rooms with environmental control 1b Replacement or repair of walls
(direct cost only) 1 ea $ 32,000.00 $ 32,000 1b.2 Repair walls 10,740 sf $ 12.60 $ 135,000
1c Replacement or repair of windows
1c.1 Replace windows 10,740 sf $ 18.00 $ 193,000
Total Construction/Project Cost (2016$) $ 23,179,000 $30,736,000 1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.1 Replace doors & hardware 10,740 sf $ 13.50 $ 145,000
The following items are excluded from this budget: 1e Replacement or repair of floors
Utility hook-up fees & City connection fees. 1e.2 Repair floors 10,740 sf $ 10.80 $ 116,000
Offsite work and traffic signals. 1f Replacement or repair of ceilings
Land acquisition costs. 1f.2 Repair ceilings 10,740 sf $ 8.10 $ 87,000
Hazardous material surveys, abatement, and disposal. 1g Patch & Paint Interior/Exterior
Escalation (Costs are in 2016$ calculated to the end of the year). 1g.1 Patch & paint interior 10,740 sf $ 3.10 $ 33,000
1g.2 Patch & paint exterior 10,740 sf $ 4.50 $ 48,000
1o Replace Existing Roofing 34,450 sf $ 20.93 $ 721,000
1p Repair Existing Covered Walkways / Hallways 7,050 sf $ 13.00 $ 92,000
02 Existing Building Systems & Toilets $ 1,094,000 $ 1,455,000
2a HVAC system upgrades 10,740 sf $ 29.00 $ 311,000
2b Lighting upgrades - new interior lighting & controls 10,740 sf $ 15.00 $ 161,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 10,740 sf $ 9.00 $ 97,000
2d Plumbing system upgrades 10,740 sf $ 11.00 $ 118,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.2 Reconfigure Existing Restroom 1,485 sf $ 222.00 $ 330,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 10,740 sf $ 7.20 $ 77,000
03 Site Utilities $ 993,000 $ 1,321,000
(For entire campus and site)
3a Updated gas service lines 373,309 sf $ 0.20 $ 75,000 50% of cost
3b Updated sewer service lines 373,309 sf $ 0.35 $ 131,000 50% of cost
3c Updated water service lines 373,309 sf $ 0.45 $ 168,000 50% of cost
3d Updated electrical mains and distribution 373,309 sf $ 0.90 $ 336,000 50% of cost
3e Updated storm drainage system 373,309 sf $ 0.45 $ 168,000 50% of cost
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000 50% of cost
04 Classrooms New Construction $ 296,000 $ 394,000
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 480 sf $ 395.00 $ 190,000
4a.4 Sitework & Site Improvements 480 sf $ 38.00 $ 18,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 8 ea $ 11,000.00 $ 88,000

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

6.2 APPENDIX Facilities Master Plan 495
DETAILED COST ESTIMATE Lodi Unified School District