Page 526 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Houston Elementary School Lakewood 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$) - Houston Elementary School Project Cost Summary (2016$) - Lakewood 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)
The following items are excluded from this budget: 01 Modernize & Reconfigure Aging Classrooms $ 2,112,000 $ 2,809,000
Utility hook-up fees & City connection fees. 1b Replacement or repair of walls
Offsite work and traffic signals. 1b.2 Repair walls 13,830 sf $ 12.60 $ 174,000
Land acquisition costs. 1c Replacement or repair of windows
Hazardous material surveys, abatement, and disposal. 1c.1 Replace windows 13,830 sf $ 18.00 $ 249,000
Escalation (Costs are in 2016$ calculated to the end of the year). 1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.1 Replace doors & hardware 13,830 sf $ 13.50 $ 187,000
1e Replacement or repair of floors
1e.2 Repair floors 13,830 sf $ 10.80 $ 149,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 13,830 sf $ 27.00 $ 373,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 13,830 sf $ 3.10 $ 43,000
1g.2 Patch & paint exterior 13,830 sf $ 4.50 $ 62,000
1o Replace Existing Roofing 35,371 sf $ 20.93 $ 740,000
1p Repair Existing Covered Walkways / Hallways 10,383 sf $ 13.00 $ 135,000
02 Existing Building Systems & Toilets $ 1,315,000 $ 1,749,000
2a HVAC system upgrades 13,830 sf $ 29.00 $ 401,000
2b Lighting upgrades - new interior lighting & controls 13,830 sf $ 15.00 $ 207,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 13,830 sf $ 9.00 $ 124,000
2d Plumbing system upgrades 13,830 sf $ 11.00 $ 152,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.2 Reconfigure Existing Restroom 1,492 sf $ 222.00 $ 331,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 13,830 sf $ 7.20 $ 100,000
03 Site Utilities $ 1,217,000 $ 1,619,000
(For entire campus and site)
3a Updated gas service lines 453,024 sf $ 0.20 $ 91,000
3b Updated sewer service lines 453,024 sf $ 0.42 $ 190,000
3c Updated water service lines 453,024 sf $ 0.54 $ 245,000
3d Updated electrical mains and distribution 453,024 sf $ 0.72 $ 326,000
3e Updated storm drainage system 453,024 sf $ 0.45 $ 204,000
3f Electrical Capacity Upgrades 1 ls $ 161,000.00 $ 161,000
04 Classrooms New Construction $ 8,836,000 $ 11,752,000
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 5,940 sf $ 395.00 $ 2,346,000
4a.4 Sitework & Site Improvements 5,940 sf $ 38.00 $ 226,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 3 ea $ 11,000.00 $ 33,000
4b.5 New Elementary Classroom Building (2-story) 11,491 sf $ 449.00 $ 5,160,000

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

6.2 APPENDIX Facilities Master Plan 497
DETAILED COST ESTIMATE Lodi Unified School District