Page 568 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Delta Sierra Middle School Delta Sierra Middle 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$) - Delta Sierra Middle School Project Cost Summary (2016$) - Delta Sierra Middle 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 $ 659,000 $ 876,000 05 Maker Spaces & Science Labs $ 1,186,000 $ 1,577,000
1b Replacement or repair of walls 5b MS / HS Science Labs
1b.2 Repair walls 9,040 sf $ 12.60 $ 114,000 5b.3 Modernize MS / HS Science Labs Building 8,982 sf $ 132.00 $ 1,186,000
1c Replacement or repair of windows
1c.2 Repair windows 9,040 sf $ 3.60 $ 33,000
1d Replacement or repair of doors (other than safety locks 06 Electives $ 740,000 $ 984,000
@ classroom doors) 6a MS/HS Electives
1d.2 Repair doors & hardware 9,040 sf $ 4.50 $ 41,000 6a.4 ModernizeMS/HS Electives Building 6,222 sf $ 119.00 $ 740,000
1e Replacement or repair of floors
1e.2 Repair floors 9,040 sf $ 10.80 $ 98,000
1f Replacement or repair of ceilings 07 Performing Arts Improvements $ 233,000 $ 310,000
1f.2 Repair ceilings 9,040 sf $ 8.10 $ 73,000 7a Music Lab
1g Patch & Paint Interior/Exterior 8a.2 Modernize Music Lab 1,728 sf $ 135.00 $ 233,000
1g.1 Patch & paint interior 9,040 sf $ 3.10 $ 28,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,088,000 $ 1,447,000
02 Existing Building Systems & Toilets $ 792,000 $ 1,053,000 8a Elementary/Middle School multipurpose rooms
2a HVAC system upgrades 9,040 sf $ 29.00 $ 262,000 8a.2 Modernize Multipurpose Room 7,775 sf $ 99.00 $ 770,000
8c Food service areas
2b Lighting upgrades - new interior lighting & controls 9,040 sf $ 15.00 $ 136,000 8c.2 Modernize Food Service 1,560 sf $ 175.00 $ 273,000
2c Electrical upgrades 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2c.1 Upgrade electrical wiring & increase electrical
outlets 9,040 sf $ 9.00 $ 81,000
2d Plumbing system upgrades 9,040 sf $ 11.00 $ 99,000 09 Physical Education Improvements $ 6,908,000 $ 9,188,000
2e Replace aging plumbing, upgrade and/or expand 9a New Gym and Lobby/Concessions
restroom facilities 9a.4 New Gymnasium 10,010 sf $ 409.00 $ 4,094,000
2e.1 Modernize Existing Restroom 1,790 sf $ 83.00 $ 149,000
2f Energy-efficient building systems and controls (EMS 9a.5 Sitework & Site Improvements 10,010 sf $ 38.00 $ 380,000
system, per sf of Bldg) 9,040 sf $ 7.20 $ 65,000 9b Changing/Locker Rooms
9b.4 New Changing/Locker Rooms 1,595 sf $ 512.00 $ 817,000
9b.5 Sitework & Site Improvements 1,595 sf $ 38.00 $ 61,000
9c PE/Fitness Labs
03 Site Utilities $ 927,000 $ 1,233,000
(For entire campus and site) 9c.4 New PE/Fitness Labs 1,760 sf $ 404.00 $ 711,000
3a Updated gas service lines 585,011 sf $ 0.12 $ 70,000 9c.5 Sitework & Site Improvements 1,760 sf $ 38.00 $ 67,000
3b Updated sewer service lines 585,011 sf $ 0.25 $ 143,000 9d MS / HS Weight Room
3c Updated water service lines 585,011 sf $ 0.32 $ 184,000 9d.4 New Weight Room 1,760 sf $ 404.00 $ 711,000
3d Updated electrical mains and distribution 585,011 sf $ 0.63 $ 369,000 9d.5 Sitework & Site Improvements 1,760 sf $ 38.00 $ 67,000
3f Electrical Capacity Upgrades 1 ls $ 161,000.00 $ 161,000
10 Administration & Staff Support $ 922,000 $ 1,226,000
10a Expanded, reorganized or relocated administration
04 Classrooms New Construction $ 6,739,000 $ 8,963,000 spaces
4b New Construction - Classrooms 10a.3 Reconfigure Administration 2,618 sf $ 235.00 $ 615,000
4b.1 Remove Portable Classrooms 5 ea $ 11,000.00 $ 55,000
4b.3 Demolish Existing Buildings 7,680 sf $ 22.00 $ 169,000 10b Staff Collaboration/Work Rooms
10b.3 Reconfigure Staff Collaboration/Work Rooms 1,305 sf $ 235.00 $ 307,000
4b.6 New Middle School Classroom Building (1-story) 12,672 sf $ 404.00 $ 5,119,000
4b.10 Sitework & Site Improvements 12,672 sf $ 38.00 $ 482,000
4d Student Collaboration Lab 11 Library & Student Support Services $ 1,657,000 $ 2,204,000
4d.1 New Student Collaboration Lab, 1- Story 2,112 sf $ 395.00 $ 834,000 11b Middle School/High School Library/Innovation Lab
4d.2 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 11b.3 Modernize Library/Innovation Lab 900 sf $ 122.00 $ 110,000
11b.4 Reconfigure Library/Innovation Lab 4,500 sf $ 244.00 $ 1,098,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 539
DETAILED COST ESTIMATE Lodi Unified School District