Page 621 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Ellerth E. Larson Elementary School Ellerth E. Larson 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$) - Ellerth E. Larson Elementary School Project Cost Summary (2016$) - Ellerth E. Larson 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)
01 Modernize & Reconfigure Aging Classrooms $ - $ - 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
1b Replacement or repair of walls 8a Elementary/Middle School multipurpose rooms
1b.1 Replace walls 1,920 sf $ 39.50 8a.3 Reconfigure Multipurpose Room 800 sf $ 296.00 stage
1e Replacement or repair of floors 8d New Lunch Shelters 2,400 sf $ 72.00
1e.1 Replace floors 1,920 sf $ 14.40
1f Replacement or repair of ceilings
1f.1 Replace ceilings 1,920 sf $ 27.00 09 Physical Education Improvements $ - $ -
1g Patch & Paint Interior/Exterior 9c PE/Fitness Labs
1g.1 Patch & paint interior 1,920 sf $ 3.10 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
1m Patch Existing Roofing 4,620 sf $ 6.00 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
02 Existing Building Systems & Toilets $ - $ - 10 Administration & Staff Support $ - $ -
2e Replace aging plumbing, upgrade and/or expand 10a Expanded, reorganized or relocated administration
restroom facilities spaces
2e.3 New Restroom 750 sf $ 556.00 10a.3 Reconfigure Administration 750 sf $ 235.00
2e.4 Sitework & Site Improvements 750 sf $ 57.00
11 Library & Student Support Services $ - $ -
03 Site Utilities $ - $ - 11d Learning Center
Not included in this Facilities Needs Assessment 11d.4 Reconfigure Learning Center 1,950 sf $ 237.00
04 Classrooms New Construction $ 5,082,000 $ 6,759,000 12 Safety, Security & Campus Control $ 890,000 $ 1,184,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
4a New Construction - Pre-School, DK & Kindergarten (5) K + (2) CR P2 Growth 12b.1 New Parking Lot 16,800 sf $ 16.00 $ 269,000
12b.5 New Drop-off Area 10,800 sf $ 18.00 $ 194,000
4a.2 New Pre-School, DK & Kindergarten Building 7,425 sf $ 395.00 $ 2,933,000 12b.11 New concrete walkways 2,400 sf $ 15.00 $ 36,000
4a.4 Sitework & Site Improvements 7,425 sf $ 38.00 $ 282,000 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
4b New Construction - Classrooms 12e Safety locks at classroom doors 50 ea $ 449.00 $ 22,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00 $ 1,706,000 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 785 lf $ 252.00 $ 198,000
12h.3 Rolling Decorative Metal Gate 3 ea $ 27,000.00 $ 81,000
05 Maker Spaces & Science Labs $ - $ - 12i Fire safety equipment, fire alarms and emergency lighting
5a ES Science / Creativity Labs 12i.1 Fire Alarm System 4,620 sf $ 5.40
5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00 12i.2 Emergency Lighting 4,620 sf $ 1.40
5a.7 Sitework & Site Improvements 1,540 sf $ 38.00 12j New public address/emergency communication
systems 4,620 sf $ 7.60
12k Intrusion alarms 4,620 sf $ 1.80 $ 8,000
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
07 Performing Arts Improvements $ - $ -
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00 14 Outdoor Learning Environments & Quads $ - $ -
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 14b Learning Courts
14b.2 New Learning Court 3,600 sf $ 23.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.3 APPENDIX Facilities Master Plan 592
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District