Page 547 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Oakwood Elementary School Parklane 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$) - Oakwood Elementary School Project Cost Summary (2016$) - Parklane 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$) $ 19,129,000 $25,328,000 01 Modernize & Reconfigure Aging Classrooms $ 813,000 $ 1,081,000
1b Replacement or repair of walls
1b.1 Replace walls 1,920 sf $ 39.50 $ 76,000
The following items are excluded from this budget: 1b.2 Repair walls 14,880 sf $ 12.60 $ 187,000
Utility hook-up fees & City connection fees. 1c Replacement or repair of windows
Offsite work and traffic signals. 1c.2 Repair windows 16,800 sf $ 3.60 $ 60,000
Land acquisition costs. 1d Replacement or repair of doors (other than safety locks
Hazardous material surveys, abatement, and disposal. @ classroom doors)
Escalation (Costs are in 2016$ calculated to the end of the year). 1d.2 Repair doors & hardware 16,800 sf $ 4.50 $ 76,000
1e Replacement or repair of floors
1e.1 Replace floors 1,920 sf $ 14.40 $ 28,000
1e.2 Repair floors 14,880 sf $ 10.80 $ 161,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 1,920 sf $ 27.00 $ 52,000
1f.2 Repair ceilings 14,880 sf $ 8.10 $ 121,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 16,800 sf $ 3.10 $ 52,000
02 Existing Building Systems & Toilets $ 1,772,000 $ 2,357,000
2a HVAC system upgrades 16,800 sf $ 29.00 $ 487,000
2b Lighting upgrades - new interior lighting & controls 16,800 sf $ 15.00 $ 252,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 16,800 sf $ 9.00 $ 151,000
2d Plumbing system upgrades 16,800 sf $ 11.00 $ 185,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 1,400 sf $ 83.00 $ 116,000
2e.3 New Restroom 750 sf $ 556.00 $ 417,000
2e.4 Sitework & Site Improvements 750 sf $ 57.00 $ 43,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 16,800 sf $ 7.20 $ 121,000
03 Site Utilities $ 885,000 $ 1,177,000
(For entire campus and site)
3a Updated gas service lines 405,108 sf $ 0.20 $ 81,000
3b Updated sewer service lines 405,108 sf $ 0.35 $ 142,000
3c Updated water service lines 405,108 sf $ 0.45 $ 182,000
3d Updated electrical mains and distribution 405,108 sf $ 0.90 $ 365,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000
04 Classrooms New Construction $ 3,177,000 $ 4,225,000
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 8 ea $ 11,000.00 $ 88,000

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

6.2 APPENDIX Facilities Master Plan 518
DETAILED COST ESTIMATE Lodi Unified School District