Page 541 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
John Muir Elementary School Clyde W. Needham 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$) - John Muir Elementary School Project Cost Summary (2016$) - Clyde W. Needham 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 $ 2,301,000 $ 3,060,000
Utility hook-up fees & City connection fees. 1a Structural Strengthening
Offsite work and traffic signals. 1a.1 Roof/Wall connections 6,984 sf $ 19.30 $ 135,000
Land acquisition costs. 1a.2 Wall strengthening 6,984 sf $ 13.50 $ 94,000
Hazardous material surveys, abatement, and disposal. 1b Replacement or repair of walls
Escalation (Costs are in 2016$ calculated to the end of the year). 1b.1 Replace walls 6,984 sf $ 39.50 $ 276,000
1b.2 Repair walls 7,680 sf $ 12.60 $ 97,000
1c Replacement or repair of windows
1c.1 Replace windows 14,664 sf $ 18.00 $ 264,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.1 Replace doors & hardware 14,664 sf $ 13.50 $ 198,000
1e Replacement or repair of floors
1e.1 Replace floors 6,984 sf $ 14.40 $ 101,000
1e.2 Repair floors 7,680 sf $ 10.80 $ 83,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 6,984 sf $ 27.00 $ 189,000
1f.2 Repair ceilings 7,680 sf $ 8.10 $ 62,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 14,664 sf $ 3.10 $ 45,000
1o Replace Existing Roofing 31,137 sf $ 20.93 $ 652,000
1p Repair Existing Covered Walkways / Hallways 8,090 sf $ 13.00 $ 105,000
02 Existing Building Systems & Toilets $ 1,220,000 $ 1,623,000
2a HVAC system upgrades 14,664 sf $ 29.00 $ 425,000
2b Lighting upgrades - new interior lighting & controls 14,664 sf $ 15.00 $ 220,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 14,664 sf $ 9.00 $ 132,000
2d Plumbing system upgrades 14,664 sf $ 11.00 $ 161,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.2 Reconfigure Existing Restroom 600 sf $ 222.00 $ 133,000
2e.3 Structural Upgrade to Existing Building 600 sf $ 72.30 $ 43,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 14,664 sf $ 7.20 $ 106,000
03 Site Utilities $ 1,296,000 $ 1,724,000
(For entire campus and site)
3a New gas service lines 307,305 sf $ 0.32 $ 98,000
3b New sewer service lines 307,305 sf $ 0.63 $ 194,000
3c New water service lines 307,305 sf $ 0.68 $ 207,000
3d New electrical mains and distribution 307,305 sf $ 1.17 $ 360,000
3e New storm drainage system 307,305 sf $ 0.68 $ 207,000
3f Electrical Capacity Upgrades 1 ls $ 230,000.00 $ 230,000

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

6.2 APPENDIX Facilities Master Plan 512
DETAILED COST ESTIMATE Lodi Unified School District