Page 624 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lawrence Elementary School Live Oak 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$) - Lawrence Elementary School Project Cost Summary (2016$) - Live Oak 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)
Total Construction/Project Cost (2016$) $ 2,077,000 $2,761,000 01 Modernize & Reconfigure Aging Classrooms $ - $ -
1b Replacement or repair of walls
1b.2 Repair walls 7,680 sf $ 12.60
The following items are excluded from this budget: 1c Replacement or repair of windows
Utility hook-up fees & City connection fees. 1c.1 Replace windows 7,680 sf $ 18.00
Offsite work and traffic signals. 1d Replacement or repair of doors (other than safety locks
Land acquisition costs. @ classroom doors)
Hazardous material surveys, abatement, and disposal. 1d.1 Replace doors & hardware 7,680 sf $ 13.50
Escalation (Costs are in 2016$ calculated to the end of the year). 1e Replacement or repair of floors
1e.2 Repair floors 7,680 sf $ 10.80
1f Replacement or repair of ceilings
1f.2 Repair ceilings 7,680 sf $ 8.10
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 7,680 sf $ 3.10
1g.2 Patch & paint exterior 7,680 sf $ 4.50
02 Existing Building Systems & Toilets $ - $ -
2a HVAC system upgrades 7,680 sf $ 36.25
2b Lighting upgrades - new interior lighting & controls 7,680 sf $ 15.00
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 7,680 sf $ 9.00
2d Plumbing system upgrades 7,680 sf $ 11.00
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 576 sf $ 83.00
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 7,680 sf $ 7.20
03 Site Utilities $ 313,000 $ 416,000
(For entire campus and site)
3a Updated gas service lines 292,723 sf $ 0.20
septic system
3b Updated sewer service lines 292,723 sf $ 0.53 currently
3c Updated water service lines 292,723 sf $ 0.68 $ 198,000 replace water main
3d Updated electrical mains and distribution 292,723 sf $ 0.90
3e Updated storm drainage system 292,723 sf $ 0.45
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000
04 Classrooms New Construction $ 2,766,000 $ 3,679,000
4a New Construction - Pre-School, DK & Kindergarten (2) K + (3) CR P2
4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 $ 1,173,000
4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 $ 113,000

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.3 APPENDIX Facilities Master Plan 595
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District