Page 607 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Clairmont Elementary School Clairmont 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$) - Clairmont Elementary School Project Cost Summary (2016$) - Clairmont 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)
4b New Construction - Classrooms
01 Modernize & Reconfigure Aging Classrooms $ - $ - 4b.1 Remove Portable Classrooms 5 ea $ 11,000.00 $ 55,000
1b Replacement or repair of walls 4b.2 Relocate Portable Classrooms 4 ea $ 25,000.00 $ 100,000
1b.2 Repair walls 14,580 sf $ 12.60
1c Replacement or repair of windows 4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00 $ 1,706,000
1c.2 Repair windows 14,580 sf $ 3.60 4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000
1d Replacement or repair of doors (other than safety locks 4d Student Collaboration Lab
@ classroom doors) 4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000
1d.2 Repair doors & hardware 14,580 sf $ 4.50 4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000
1e Replacement or repair of floors
1e.1 Replace floors 14,580 sf $ 14.40
1f Replacement or repair of ceilings 05 Maker Spaces & Science Labs $ - $ -
1f.1 Replace ceilings 14,580 sf $ 27.00 5a ES Science / Creativity Labs
1g Patch & Paint Interior/Exterior 5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00
1g.1 Patch & paint interior 14,580 sf $ 3.10 5a.7 Sitework & Site Improvements 3,080 sf $ 38.00
1g.2 Patch & paint exterior 14,580 sf $ 4.50
1n Repair Existing Roofing 28,680 sf $ 14.00
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ - $ -
2a HVAC system upgrades 14,580 sf $ 29.00
07 Performing Arts Improvements $ - $ -
2b Lighting upgrades - new interior lighting & controls 14,580 sf $ 15.00 7a Music Lab
2c Electrical upgrades 7a.4 New Music Lab 1,540 sf $ 449.00
2c.1 Upgrade electrical wiring & increase electrical 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
outlets 14,580 sf $ 9.00
2d Plumbing system upgrades 14,580 sf $ 11.00
2e Replace aging plumbing, upgrade and/or expand 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 988,000 $ 1,314,000
restroom facilities 8a Elementary/Middle School multipurpose rooms P3
2e.1 Modernize Existing Restroom 750 sf $ 83.00 8a.2 Modernize Multipurpose Room 3,250 sf $ 99.00 $ 322,000
2e.3 New Restroom 750 sf $ 556.00 8a.4 New Multipurpose Room 1,250 sf $ 494.00 $ 618,000
2e.4 Sitework & Site Improvements 750 sf $ 57.00 8a.5 Sitework & Site Improvements 1,250 sf $ 38.00 $ 48,000
2f Energy-efficient building systems and controls (EMS 8c Food service areas
system, per sf of Bldg) 14,580 sf $ 7.20
8c.2 Modernize Food Service 800 sf $ 175.00
8c.6 New Trash Enclosure 1 ea $ 45,000.00
03 Site Utilities $ - $ -
(For entire campus and site) 09 Physical Education Improvements $ - $ -
3a Updated gas service lines 392,040 sf $ 0.14 9c PE/Fitness Labs
3b Updated sewer service lines 392,040 sf $ 0.25
3c Updated water service lines 392,040 sf $ 0.32 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
$
38.00

9c.5 Sitework & Site Improvements
2,112 sf
3d Updated electrical mains and distribution 392,040 sf $ 0.72
3f Electrical Capacity Upgrades 1 ls $ 115,000.00
10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
04 Classrooms New Construction $ 3,122,000 $ 4,152,000 spaces
10a.2 Modernize Administration 2,900 sf $ 118.00
4a New Construction - Pre-School, DK & Kindergarten (1) K & (4) CR's P2
10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 1,100 sf $ 118.00
4a.2 New Pre-School, DK & Kindergarten Building 1,485 sf $ 395.00 $ 587,000
4a.4 Sitework & Site Improvements 1,485 sf $ 38.00 $ 56,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 578
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District