Page 562 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
George Washington Elementary School George Washington 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$) - George Washington Elementary School Project Cost Summary (2016$) - George Washington 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 $ 1,128,000 $ 1,500,000 4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000
1b Replacement or repair of walls 4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000
1b.1 Replace walls 2,310 sf $ 39.50 $ 91,000
1b.2 Repair walls 19,180 sf $ 12.60 $ 242,000
1c Replacement or repair of windows 05 Maker Spaces & Science Labs $ 298,000 $ 396,000
1c.2 Repair windows 21,490 sf $ 3.60 $ 77,000 5a ES Science / Creativity Labs
1d Replacement or repair of doors (other than safety locks
@ classroom doors) 5a.5 Reconfigure ES Science / Creativity Labs Building 1,225 sf $ 243.00 $ 298,000
1d.2 Repair doors & hardware 21,490 sf $ 4.50 $ 97,000
1e Replacement or repair of floors
1e.1 Replace floors 2,310 sf $ 14.40 $ 33,000 06 Electives $ - $ -
1e.2 Repair floors 19,180 sf $ 10.80 $ 207,000 Not included in this Facilities Needs Assessment
1f Replacement or repair of ceilings
1f.1 Replace ceilings 2,310 sf $ 27.00 $ 62,000
1f.2 Repair ceilings 19,180 sf $ 8.10 $ 155,000 07 Performing Arts Improvements $ 473,000 $ 629,000
1g Patch & Paint Interior/Exterior 7a Music Lab
1g.1 Patch & paint interior 21,490 sf $ 3.10 $ 67,000 7a.3 Reconfigure Music Lab 1,750 sf $ 270.00 $ 473,000
1g.2 Patch & paint exterior 21,490 sf $ 4.50 $ 97,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 761,000 $ 1,012,000
02 Existing Building Systems & Toilets $ 2,535,000 $ 3,372,000 8a Elementary/Middle School multipurpose rooms
2a HVAC system upgrades 21,490 sf $ 29.00 $ 623,000 8a.2 Modernize Multipurpose Room 2,240 sf $ 99.00 $ 222,000
8a.3 Reconfigure Multipurpose Room 1,150 sf $ 296.00 $ 340,000
2b Lighting upgrades - new interior lighting & controls 21,490 sf $ 15.00 $ 322,000 8c Food service areas
2c Electrical upgrades 8c.2 Modernize Food Service 880 sf $ 175.00 $ 154,000
2c.1 Upgrade electrical wiring & increase electrical 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
outlets 21,490 sf $ 9.00 $ 193,000
2d Plumbing system upgrades 21,490 sf $ 11.00 $ 236,000
2e Replace aging plumbing, upgrade and/or expand 09 Physical Education Improvements $ 933,000 $ 1,241,000
restroom facilities 9c PE/Fitness Labs
2e.2 Reconfigure Existing Restroom 4,532 sf $ 222.00 $ 1,006,000 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
2f Energy-efficient building systems and controls (EMS 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
system, per sf of Bldg) 21,490 sf $ 7.20 $ 155,000
10 Administration & Staff Support $ 1,047,000 $ 1,393,000
03 Site Utilities $ 809,000 $ 1,076,000 10a Expanded, reorganized or relocated administration
(For entire campus and site) spaces
3a Updated gas service lines 522,720 sf $ 0.13 $ 67,000 10a.2 Modernize Administration 1,200 sf $ 118.00 $ 142,000
3b Updated sewer service lines 522,720 sf $ 0.21 $ 110,000 10a.3 Reconfigure Administration 1,992 sf $ 235.00 $ 468,000
3c Updated water service lines 522,720 sf $ 0.27 $ 141,000 10b Staff Collaboration/Work Rooms
3d Updated electrical mains and distribution 522,720 sf $ 0.54 $ 282,000 10b.2 Modernize Staff Collaboration/Work Rooms 1,472 sf $ 118.00 $ 174,000
3e Updated storm drainage system 522,720 sf $ 0.18 $ 94,000 10b.3 Reconfigure Staff Collaboration/Work Rooms 1,120 sf $ 235.00 $ 263,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000
11 Library & Student Support Services $ 1,272,000 $ 1,692,000
04 Classrooms New Construction $ 1,981,000 $ 2,635,000 11a Elementary School Library/Innovation Lab
4b New Construction - Classrooms 11a.4 Reconfigure Library/Innovation Lab Building 3,420 sf $ 244.00 $ 834,000
4b.1 Remove Portable Classrooms 9 ea $ 11,000.00 $ 99,000 11d Learning Center
4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00 $ 25,000 11d.3 Modernize Learning Center 3,680 sf $ 119.00 $ 438,000
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 533
DETAILED COST ESTIMATE Lodi Unified School District