Page 575 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Morada Middle School Morada 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$) - Morada Middle School Project Cost Summary (2016$) - Morada 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)
4b.10 Sitework & Site Improvements 8,299 sf $ 38.00 $ 315,000
01 Modernize & Reconfigure Aging Classrooms $ 1,565,000 $ 2,081,000 4d Student Collaboration Lab
1b Replacement or repair of walls 4d.1 New Student Collaboration Lab, 2 - Story 2,554 sf $ 426.60 $ 1,089,000
1b.1 Replace walls 3,840 sf $ 39.50 $ 152,000 4d.2 Sitework & Site Improvements 1,277 sf $ 38.00 $ 49,000
1b.2 Repair walls 6,720 sf $ 12.60 $ 85,000
1c Replacement or repair of windows
1c.1 Replace windows 10,560 sf $ 18.00 $ 190,000 05 Maker Spaces & Science Labs $ 700,000 $ 931,000
1d Replacement or repair of doors (other than safety locks 5b MS / HS Science Labs
@ classroom doors) 5b.3 Reconfigure MS / HS Science Labs Building 2,880 sf $ 243.00 $ 700,000
1d.2 Repair doors & hardware 10,560 sf $ 4.50 $ 48,000
1e Replacement or repair of floors
1e.1 Replace floors 3,840 sf $ 14.40 $ 55,000 06 Electives $ 1,789,000 $ 2,379,000
1e.2 Repair floors 6,720 sf $ 10.80 $ 73,000 6a MS/HS Electives
1f Replacement or repair of ceilings 6a.4 ModernizeMS/HS Electives Building 3,456 sf $ 119.00 $ 411,000
1f.1 Replace ceilings 3,840 sf $ 27.00 $ 104,000 6a.5 Reconfigure MS/HS Electives Building 3,264 sf $ 237.00 $ 774,000
1f.2 Repair ceilings 6,720 sf $ 8.10 $ 54,000 6a.6 New MS/HS Electives Building 1,277 sf $ 454.30 $ 580,000 2-story
1g Patch & Paint Interior/Exterior 6a.7 Sitework & Site Improvements 638.40 sf $ 38.00 $ 24,000
1g.1 Patch & paint interior 10,560 sf $ 3.10 $ 33,000
1n Repair Existing Roofing 35,031 sf $ 14.00 $ 490,000
1o Replace Existing Roofing 9,565 sf $ 20.93 $ 200,000 07 Performing Arts Improvements $ 1,580,000 $ 2,101,000
1p Repair Existing Covered Walkways / Hallways 6,200 sf $ 13.00 $ 81,000 7a Music Lab
7a.4 New Music Lab 3,245 sf $ 449.00 $ 1,457,000
7a.5 Sitework & Site Improvements 3,245 sf $ 38.00 $ 123,000
02 Existing Building Systems & Toilets $ 863,000 $ 1,148,000
2a HVAC system upgrades 10,560 sf $ 29.00 $ 306,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,399,000 $ 1,861,000
2b Lighting upgrades - new interior lighting & controls 10,560 sf $ 15.00 $ 158,000 8a Elementary/Middle School multipurpose rooms
2c Electrical upgrades 8a.2 Modernize Multipurpose Room 10,534 sf $ 99.00 $ 1,043,000
2c.1 Upgrade electrical wiring & increase electrical 8c Food service areas
outlets 10,560 sf $ 9.00 $ 95,000 8c.2 Modernize Food Service 1,776 sf $ 175.00 $ 311,000
2d Plumbing system upgrades 10,560 sf $ 11.00 $ 116,000 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 1,350 sf $ 83.00 $ 112,000
2f Energy-efficient building systems and controls (EMS 09 Physical Education Improvements $ 6,908,000 $ 9,188,000
system, per sf of Bldg) 10,560 sf $ 7.20 $ 76,000 9a New Gym and Lobby/Concessions
9a.4 New Gymnasium 10,010 sf $ 409.00 $ 4,094,000
9a.5 Sitework & Site Improvements 10,010 sf $ 38.00 $ 380,000
9b Changing/Locker Rooms
03 Site Utilities $ 904,000 $ 1,202,000
(For entire campus and site) 9b.4 New Changing/Locker Rooms 1,595 sf $ 512.00 $ 817,000
3a Updated gas service lines 641,203 sf $ 0.12 $ 77,000 9b.5 Sitework & Site Improvements 1,595 sf $ 38.00 $ 61,000
3b Updated sewer service lines 641,203 sf $ 0.21 $ 135,000 9c PE/Fitness Labs
3c Updated water service lines 641,203 sf $ 0.27 $ 173,000 9c.4 New PE/Fitness Labs 1,760 sf $ 404.00 $ 711,000
3d Updated electrical mains and distribution 641,203 sf $ 0.36 $ 231,000 9c.5 Sitework & Site Improvements 1,760 sf $ 38.00 $ 67,000
3e Updated storm drainage system 641,203 sf $ 0.18 $ 115,000 9d MS / HS Weight Room
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000 9d.4 New Weight Room 1,760 sf $ 404.00 $ 711,000
9d.5 Sitework & Site Improvements 1,760 sf $ 38.00 $ 67,000
04 Classrooms New Construction $ 9,224,000 $ 12,268,000
4b New Construction - Classrooms 10 Administration & Staff Support $ 1,353,000 $ 1,799,000
4b.1 Remove Portable Classrooms 6 ea $ 11,000.00 $ 66,000 10a Expanded, reorganized or relocated administration
spaces
4b.3 Demolish Existing Buildings 11,440 sf $ 22.00 $ 252,000
10a.3 Reconfigure Administration 4,320 sf $ 235.00 $ 1,015,000
4b.7 New Middle School Classroom Building (2-story) 16,598 sf $ 449.00 $ 7,453,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 546
DETAILED COST ESTIMATE Lodi Unified School District