Page 530 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lawrence Elementary School Lawrence 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$) - Lawrence Elementary School Project Cost Summary (2016$) - Lawrence 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)
4d Student Collaboration Lab
01 Modernize & Reconfigure Aging Classrooms $ 622,000 $ 827,000 4d.1 New Student Collaboration Lab, 1- Story 1,200 sf $ 395.00 $ 474,000
1b Replacement or repair of walls 4d.2 Sitework & Site Improvements 1,200 sf $ 38.00 $ 46,000
1b.2 Repair walls 1,350 sf $ 12.60 $ 17,000
1c Replacement or repair of windows
1c.1 Replace windows 1,350 sf $ 18.00 $ 24,000 05 Maker Spaces & Science Labs $ 1,238,000 $ 1,647,000
1d Replacement or repair of doors (other than safety locks 5a ES Science / Creativity Labs
@ classroom doors)
1d.1 Replace doors & hardware 1,350 sf $ 13.50 $ 18,000 5a.5 Reconfigure ES Science / Creativity Labs Building 1,650 sf $ 243.00 $ 401,000
1e Replacement or repair of floors 5a.6 New ES Science / Creativity Labs Building 1,750 sf $ 440.00 $ 770,000
1e.1 Replace floors 1,350 sf $ 14.40 $ 19,000 5a.7 Sitework & Site Improvements 1,750 sf $ 38.00 $ 67,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 1,350 sf $ 27.00 $ 36,000
1g Patch & Paint Interior/Exterior 06 Electives $ - $ -
1g.1 Patch & paint interior 1,350 sf $ 3.10 $ 4,000 Not included in this Facilities Needs Assessment
1g.2 Patch & paint exterior 1,350 sf $ 4.50 $ 6,000
1o Replace Existing Roofing 23,086 sf $ 20.93 $ 483,000
1p Repair Existing Covered Walkways / Hallways 1,150 sf $ 13.00 $ 15,000 07 Performing Arts Improvements $ 853,000 $ 1,134,000
7a Music Lab
7a.4 New Music Lab 1,750 sf $ 449.00 $ 786,000
02 Existing Building Systems & Toilets $ 271,000 $ 360,000 7a.5 Sitework & Site Improvements 1,750 sf $ 38.00 $ 67,000
2a HVAC system upgrades 1,350 sf $ 29.00 $ 39,000
2b Lighting upgrades - new interior lighting & controls 1,350 sf $ 15.00 $ 20,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 776,000 $ 1,032,000
2c Electrical upgrades 8a Elementary/Middle School multipurpose rooms
2c.1 Upgrade electrical wiring & increase electrical 8a.2 Modernize Multipurpose Room 5,620 sf $ 99.00 $ 556,000
outlets 1,350 sf $ 9.00 $ 12,000 8c Food service areas
2d Plumbing system upgrades 1,350 sf $ 11.00 $ 15,000 8c.2 Modernize Food Service 1,000 sf $ 175.00 $ 175,000
2e Replace aging plumbing, upgrade and/or expand 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
restroom facilities
2e.1 Modernize Existing Restroom 2,110 sf $ 83.00 $ 175,000
2f Energy-efficient building systems and controls (EMS 09 Physical Education Improvements $ 1,061,000 $ 1,411,000
system, per sf of Bldg) 1,350 sf $ 7.20 $ 10,000
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,400 sf $ 404.00 $ 970,000
9c.5 Sitework & Site Improvements 2,400 sf $ 38.00 $ 91,000
03 Site Utilities $ 1,435,000 $ 1,909,000
(For entire campus and site)
3a Updated gas service lines 450,875 sf $ 0.34 $ 153,000 10 Administration & Staff Support $ 476,000 $ 633,000
3b Updated sewer service lines 450,875 sf $ 0.60 $ 268,000 10a Expanded, reorganized or relocated administration
3c Updated water service lines 450,875 sf $ 0.77 $ 345,000 spaces
3d Updated electrical mains and distribution 450,875 sf $ 0.81 $ 365,000 10a.2 Modernize Administration 1,536 sf $ 118.00 $ 181,000
3e Updated storm drainage system 450,875 sf $ 0.68 $ 304,000 10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 1,600 sf $ 118.00 $ 189,000
10b.3 Reconfigure Staff Collaboration/Work Rooms 450 sf $ 235.00 $ 106,000
04 Classrooms New Construction $ 4,595,000 $ 6,111,000
4a New Construction - Pre-School, DK & Kindergarten
11 Library & Student Support Services $ 1,600,000 $ 2,128,000
11a Elementary School Library/Innovation Lab
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 11a.4 Reconfigure Library/Innovation Lab Building 4,400 sf $ 244.00 $ 1,074,000
4b New Construction - Classrooms 11d Learning Center
4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00 $ 25,000 11d.4 Reconfigure Learning Center 2,220 sf $ 237.00 $ 526,000
4b.4 New Elementary Classroom Building (1-story) 4,800 sf $ 404.00 $ 1,939,000
4b.10 Sitework & Site Improvements 4,800 sf $ 38.00 $ 182,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 501
DETAILED COST ESTIMATE Lodi Unified School District