Page 577 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Bear Creek High School Bear Creek High 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$) - Bear Creek High School Project Cost Summary (2016$) - Bear Creek High 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 $ 5,592,000 $ 7,437,000 4d.1 New Student Collaboration Lab, 2- Story 838 sf $ 426.60 $ 357,000
1b Replacement or repair of walls 4d.2 New Student Collaboration Lab, 1- Story 2,400 sf $ 395.00 $ 948,000
1b.2 Repair walls 51,195 sf $ 12.60 $ 645,000 4d.3 Sitework & Site Improvements 2,819 sf $ 38.00 $ 107,000
1c Replacement or repair of windows
1c.2 Repair windows 51,195 sf $ 3.60 $ 184,000
1d Replacement or repair of doors (other than safety locks 05 Maker Spaces & Science Labs $ 6,747,000 $ 8,974,000
@ classroom doors) 5b MS / HS Science Labs
1d.2 Repair doors & hardware 51,195 sf $ 4.50 $ 230,000 5b.1 New MS/HS Science Labs Building 9,576 sf $ 449.00 $ 4,300,000
1e Replacement or repair of floors 5b.2 Sitework & Site Improvements 4,788 sf $ 38.00 $ 182,000
1e.2 Repair floors 51,195 sf $ 10.80 $ 553,000 5b.3 Modernize MS / HS Science Labs Building 17,160 sf $ 132.00 $ 2,265,000
1f Replacement or repair of ceilings
1f.2 Repair ceilings 51,195 sf $ 8.10 $ 415,000
1g Patch & Paint Interior/Exterior 06 Electives $ 10,709,000 $ 14,243,000
1g.1 Patch & paint interior 51,195 sf $ 3.10 $ 159,000 6a MS/HS Electives
1g.2 Patch & paint exterior 51,195 sf $ 4.50 $ 230,000 6a.4 ModernizeMS/HS Electives Building 29,995 sf $ 119.00 $ 3,569,000
1o Replace Existing Roofing 191,155 sf $ 14.65 $ 2,801,000 6a.5 Reconfigure MS/HS Electives Building 3,905 sf $ 237.00 $ 925,000
1p Repair Existing Covered Walkways / Hallways 28,875 sf $ 13.00 $ 375,000 6a.6 New MS/HS Electives Building 14,388 sf $ 413.00 $ 5,942,000
6a.7 Sitework & Site Improvements 7,194 sf $ 38.00 $ 273,000
02 Existing Building Systems & Toilets $ 4,337,000 $ 5,768,000
2a HVAC system upgrades 51,195 sf $ 29.00 $ 1,485,000 07 Performing Arts Improvements $ 5,776,000 $ 7,682,000
7a Music Lab
2b Lighting upgrades - new interior lighting & controls 51,195 sf $ 15.00 $ 768,000 7a.4 New Music Lab 9,469 sf $ 449.00 $ 4,251,000
2c Electrical upgrades 7a.5 Sitework & Site Improvements 9,469 sf $ 38.00 $ 360,000
2c.1 Upgrade electrical wiring & increase electrical 7b Music/Drama/Dance and Support Spaces
outlets 51,195 sf $ 9.00 $ 461,000 7b.7 New Theatre support space 2,500 sf $ 428.00 $ 1,070,000
2d Plumbing system upgrades 51,195 sf $ 11.00 $ 563,000 7b.8 Sitework & Site Improvements 2,500 sf $ 38.00 $ 95,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 8,330 sf $ 83.00 $ 691,000
2f Energy-efficient building systems and controls (EMS 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,804,000 $ 2,399,000
system, per sf of Bldg) 51,195 sf $ 7.20 $ 369,000 8b High School Cafeteria
8b.2 Modernize High School Cafeteria 7,100 sf $ 151.00 $ 1,072,000
8c Food service areas
03 Site Utilities $ 819,000 $ 1,089,000 8c.2 Modernize Food Service 3,925 sf $ 175.00 $ 687,000
(For entire campus and site) 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
3a Updated gas service lines 2,133,569 sf $ 0.03 $ 64,000
3b Updated sewer service lines 2,133,569 sf $ 0.05 $ 112,000
3c Updated water service lines 2,133,569 sf $ 0.07 $ 144,000 09 Physical Education Improvements $ 3,133,000 $ 4,167,000
3d Updated electrical mains and distribution 2,133,569 sf $ 0.13 $ 269,000 9a New Gym and Lobby/Concessions
3f Electrical Capacity Upgrades 1 ls $ 230,000.00 $ 230,000 9a.2 Modernize Gymnasium 12,500 sf $ 123.00 $ 1,538,000
9b Changing/Locker Rooms
9b.2 Modernize Changing/Locker Rooms 10,360 sf $ 154.00 $ 1,595,000
04 Classrooms New Construction $ 16,439,000 $ 21,864,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 9 ea $ 11,000.00 $ 99,000 10 Administration & Staff Support $ 832,000 $ 1,107,000
10a Expanded, reorganized or relocated administration
spaces
4b.8 New High School Classroom Building (1-story) 20,256 sf $ 404.00 $ 8,183,000
10a.2 Modernize Administration 5,130 sf $ 118.00 $ 605,000
4b.9 New High school Classroom Building (2-story) 12,768 sf $ 449.00 $ 5,733,000 10b Staff Collaboration/Work Rooms
4b.10 Sitework & Site Improvements 26,640 sf $ 38.00 $ 1,012,000 10b.2 Modernize Staff Collaboration/Work Rooms 1,920 sf $ 118.00 $ 227,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 548
DETAILED COST ESTIMATE Lodi Unified School District