Page 589 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Plaza Robles High School Plaza Robles 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$) - Plaza Robles High School Project Cost Summary (2016$) - Plaza Robles 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)
01 Modernize & Reconfigure Aging Classrooms $ 317,000 $ 422,000 05 Maker Spaces & Science Labs $ 253,000 $ 336,000
1b Replacement or repair of walls 5b MS / HS Science Labs
1b.2 Repair walls 6,720 sf $ 12.60 $ 85,000 5b.3 Modernize MS / HS Science Labs Building 1,920 sf $ 132.00 $ 253,000
1c Replacement or repair of windows
1c.2 Repair windows 6,720 sf $ 3.60 $ 24,000
1d Replacement or repair of doors (other than safety locks 06 Electives $ 186,000 $ 247,000
@ classroom doors) 6a MS/HS Electives
1d.2 Repair doors & hardware 6,720 sf $ 4.50 $ 30,000 6a.4 ModernizeMS/HS Electives Building 1,560 sf $ 119.00 $ 186,000
1e Replacement or repair of floors
1e.2 Repair floors 6,720 sf $ 10.80 $ 73,000
1f Replacement or repair of ceilings 07 Performing Arts Improvements $ - $ -
1f.2 Repair ceilings 6,720 sf $ 8.10 $ 54,000 Not included in this Facilities Needs Assessment
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 6,720 sf $ 3.10 $ 21,000
1g.2 Patch & paint exterior 6,720 sf $ 4.50 $ 30,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 352,000 $ 468,000
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 2,840 sf $ 99.00 $ 281,000
02 Existing Building Systems & Toilets $ 518,000 $ 689,000 8c Food service areas
2a HVAC system upgrades 6,720 sf $ 29.00 $ 195,000 8c.2 Modernize Food Service 150 sf $ 175.00 $ 26,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2b Lighting upgrades - new interior lighting & controls 6,720 sf $ 15.00 $ 101,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical 09 Physical Education Improvements $ 1,049,000 $ 1,395,000
outlets 6,720 sf $ 9.00 $ 60,000 9c PE/Fitness Labs
2d Plumbing system upgrades 6,720 sf $ 11.00 $ 74,000 9c.2 Modernize PE/Fitness Labs 960 sf $ 121.00 $ 116,000
2e Replace aging plumbing, upgrade and/or expand 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
restroom facilities 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
2e.1 Modernize Existing Restroom 480 sf $ 83.00 $ 40,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 6,720 sf $ 7.20 $ 48,000
10 Administration & Staff Support $ 566,000 $ 753,000
10a Expanded, reorganized or relocated administration
spaces
03 Site Utilities $ 400,000 $ 532,000 10a.2 Modernize Administration 2,520 sf $ 118.00 $ 297,000
(For entire campus and site)
3a Updated gas service lines 196,020 sf $ 0.20 $ 39,000 10b Staff Collaboration/Work Rooms 360 sf $ 118.00 $ 42,000
10b.2 Modernize Staff Collaboration/Work Rooms
3b Updated sewer service lines 196,020 sf $ 0.35 $ 69,000 10b.4 New Staff Collaboration/Work Rooms 528 sf $ 392.00 $ 207,000
3c Updated water service lines 196,020 sf $ 0.45 $ 88,000 10b.5 Sitework & Site Improvements 528 sf $ 38.00 $ 20,000
3d Updated electrical mains and distribution 196,020 sf $ 0.63 $ 123,000
3f Electrical Capacity Upgrades 1 ls $ 80,500.00 $ 81,000
11 Library & Student Support Services $ 117,000 $ 156,000
11b Middle School/High School Library/Innovation Lab
04 Classrooms New Construction $ 991,000 $ 1,318,000 11b.3 Modernize Library/Innovation Lab 960 sf $ 122.00 $ 117,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 3 ea $ 11,000.00 $ 33,000
4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00 $ 25,000
12 Safety, Security & Campus Control $ 765,000 $ 1,017,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
4b.8 New High School Classroom Building (1-story) 2,112 sf $ 404.00 $ 853,000
4b.10 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 12b.1 New Parking Lot 13,775 sf $ 16.00 $ 220,000
12b.9 Repair existing Parking Lot 27,500 sf $ 6.30 $ 173,000
12d Exterior lighting to ensure student safety 1 ls $ 30,000.00 $ 30,000
12e Safety locks at classroom doors 20 ea $ 449.00 $ 9,000
12f Signage for emergency response and wayfinding 1 ls $ 24,000.00 $ 24,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 560
DETAILED COST ESTIMATE Lodi Unified School District