Page 556 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Sutherland Elementary School Victor 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$) - Sutherland Elementary School Project Cost Summary (2016$) - Victor 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 $ 586,000 $ 779,000
Utility hook-up fees & City connection fees. 1b Replacement or repair of walls
Offsite work and traffic signals. 1b.2 Repair walls 5,460 sf $ 12.60 $ 69,000
Land acquisition costs. 1c Replacement or repair of windows
Hazardous material surveys, abatement, and disposal. 1c.2 Repair windows 5,460 sf $ 3.60 $ 20,000
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.2 Repair doors & hardware 5,460 sf $ 4.50 $ 25,000
1e Replacement or repair of floors
1e.2 Repair floors 5,460 sf $ 10.80 $ 59,000
1f Replacement or repair of ceilings
1f.2 Repair ceilings 5,460 sf $ 8.10 $ 44,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 5,460 sf $ 3.10 $ 17,000
1g.2 Patch & paint exterior 5,460 sf $ 4.50 $ 25,000
1o Replace Existing Roofing 15,635 sf $ 20.93 $ 327,000
02 Existing Building Systems & Toilets $ 916,000 $ 1,218,000
2a HVAC system upgrades 5,460 sf $ 29.00 $ 158,000
2b Lighting upgrades - new interior lighting & controls 5,460 sf $ 15.00 $ 82,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 5,460 sf $ 9.00 $ 49,000
2d Plumbing system upgrades 5,460 sf $ 11.00 $ 60,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 825 sf $ 83.00 $ 68,000
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) 5,460 sf $ 7.20 $ 39,000
03 Site Utilities $ 713,000 $ 948,000
(For entire campus and site)
3a Updated gas service lines 696,960 sf $ 0.08 $ 56,000
3b Updated sewer service lines 696,960 sf $ 0.14 $ 98,000
3c Updated water service lines 696,960 sf $ 0.18 $ 125,000
3d Updated electrical mains and distribution 696,960 sf $ 0.36 $ 251,000
3e Updated storm drainage system 696,960 sf $ 0.18 $ 125,000
3f Electrical Capacity Upgrades 1 ls $ 57,500.00 $ 58,000
04 Classrooms New Construction $ 1,662,000 $ 2,210,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 3 ea $ 11,000.00 $ 33,000
4b.4 New Elementary Classroom Building (1-story) 3,168 sf $ 404.00 $ 1,280,000
4b.10 Sitework & Site Improvements 3,168 sf $ 38.00 $ 120,000

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

6.2 APPENDIX Facilities Master Plan 527
DETAILED COST ESTIMATE Lodi Unified School District