Page 566 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Woodbridge Elementary School Woodbridge 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$) - Woodbridge Elementary School Project Cost Summary (2016$) - Woodbridge 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)
01 Modernize & Reconfigure Aging Classrooms $ 1,304,000 $ 1,734,000 04 Classrooms New Construction $ 3,687,000 $ 4,904,000
1b Replacement or repair of walls
1b.1 Replace walls 480 sf $ 39.50 $ 19,000 4a New Construction - Pre-School, DK & Kindergarten
1b.2 Repair walls 13,830 sf $ 12.60 $ 174,000
1c Replacement or repair of windows 4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 $ 1,173,000
1c.1 Replace windows 1,920 sf $ 18.00 $ 35,000 4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 $ 113,000
1c.2 Repair windows 12,390 sf $ 3.60 $ 45,000 4b New Construction - Classrooms
1d Replacement or repair of doors (other than safety locks 4b.1 Remove Portable Classrooms 7 ea $ 11,000.00 $ 77,000
@ classroom doors)
1d.1 Replace doors & hardware 1,920 sf $ 13.50 $ 26,000 4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00 $ 1,706,000
1d.2 Repair doors & hardware 12,390 sf $ 4.50 $ 56,000 4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000
1e Replacement or repair of floors 4d Student Collaboration Lab
1e.1 Replace floors 480 sf $ 14.40 $ 7,000 4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000
1e.2 Repair floors 13,830 sf $ 10.80 $ 149,000 4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 480 sf $ 27.00 $ 13,000
1f.2 Repair ceilings 13,830 sf $ 8.10 $ 112,000 05 Maker Spaces & Science Labs $ 693,000 $ 922,000
1g Patch & Paint Interior/Exterior 5a ES Science / Creativity Labs
1g.1 Patch & paint interior 14,310 sf $ 3.10 $ 44,000
1g.2 Patch & paint exterior 14,310 sf $ 4.50 $ 64,000 5a.5 Reconfigure ES Science / Creativity Labs Building 2,850 sf $ 243.00 $ 693,000
1o Replace Existing Roofing 24,736 sf $ 20.93 $ 518,000
1p Repair Existing Covered Walkways / Hallways 3,220 sf $ 13.00 $ 42,000
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ 1,119,000 $ 1,488,000
2a HVAC system upgrades 14,310 sf $ 29.00 $ 415,000
07 Performing Arts Improvements $ 750,000 $ 998,000
2b Lighting upgrades - new interior lighting & controls 14,310 sf $ 15.00 $ 215,000 7a Music Lab
2c Electrical upgrades 7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
2c.1 Upgrade electrical wiring & increase electrical 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
outlets 14,310 sf $ 9.00 $ 129,000
2d Plumbing system upgrades 14,310 sf $ 11.00 $ 157,000
2e Replace aging plumbing, upgrade and/or expand 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 569,000 $ 757,000
restroom facilities 8a Elementary/Middle School multipurpose rooms
2e.1 Modernize Existing Restroom 1,200 sf $ 83.00 $ 100,000 8a.2 Modernize Multipurpose Room 3,600 sf $ 99.00 $ 356,000
2f Energy-efficient building systems and controls (EMS 8c Food service areas
system, per sf of Bldg) 14,310 sf $ 7.20 $ 103,000 8c.2 Modernize Food Service 960 sf $ 175.00 $ 168,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
03 Site Utilities $ 809,000 $ 1,076,000
(For entire campus and site) 09 Physical Education Improvements $ 933,000 $ 1,241,000
3a Updated gas service lines 522,720 sf $ 0.13 $ 67,000 9c PE/Fitness Labs
3b Updated sewer service lines 522,720 sf $ 0.21 $ 110,000 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
3c Updated water service lines 522,720 sf $ 0.27 $ 141,000 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
3d Updated electrical mains and distribution 522,720 sf $ 0.54 $ 282,000
3e Updated storm drainage system 522,720 sf $ 0.18 $ 94,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000 10 Administration & Staff Support $ 602,000 $ 801,000
10a Expanded, reorganized or relocated administration
spaces
10a.2 Modernize Administration 3,084 sf $ 118.00 $ 364,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 537
DETAILED COST ESTIMATE Lodi Unified School District