Page 628 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lockeford Elementary School Julia Morgan 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$) - Lockeford Elementary School Project Cost Summary (2016$) - Julia Morgan 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$) $ 2,932,000 $3,899,000 01 Modernize & Reconfigure Aging Classrooms $ - $ -
1b Replacement or repair of walls
1b.1 Replace walls 2,700 sf $ 39.50
The following items are excluded from this budget: 1b.2 Repair walls 22,140 sf $ 12.60
Utility hook-up fees & City connection fees. 1c Replacement or repair of windows
Offsite work and traffic signals. 1c.2 Repair windows 24,840 sf $ 3.60
Land acquisition costs. 1d Replacement or repair of doors (other than safety locks
Hazardous material surveys, abatement, and disposal. @ classroom doors)
Escalation (Costs are in 2016$ calculated to the end of the year). 1d.2 Repair doors & hardware 24,840 sf $ 4.50
1e Replacement or repair of floors
1e.1 Replace floors 2,700 sf $ 14.40
1e.2 Repair floors 22,140 sf $ 10.80
1f Replacement or repair of ceilings
1f.1 Replace ceilings 2,700 sf $ 27.00
1f.2 Repair ceilings 22,140 sf $ 8.10
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 24,840 sf $ 3.10
1g.2 Patch & paint exterior 24,840 sf $ 4.50
1o Replace Existing Roofing 42,280 sf $ 20.93
1p Repair Existing Covered Walkways / Hallways 1,580 sf $ 13.00
02 Existing Building Systems & Toilets $ - $ -
2a HVAC system upgrades 24,840 sf $ 29.00
2b Lighting upgrades - new interior lighting & controls 24,840 sf $ 15.00
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 24,840 sf $ 9.00
2d Plumbing system upgrades 24,840 sf $ 11.00
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 1,590 sf $ 83.00
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 24,840 sf $ 7.20
03 Site Utilities $ - $ -
(For entire campus and site)
3a Updated gas service lines 435,600 sf $ 0.28
3b Updated sewer service lines 435,600 sf $ 0.49
3c Updated water service lines 435,600 sf $ 0.63
3d Updated electrical mains and distribution 435,600 sf $ 0.72
3e Updated storm drainage system 435,600 sf $ 0.63
04 Classrooms New Construction $ - $ -
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 6 ea $ 11,000.00
4b.3 Demolish Existing Buildings 360 sf $ 22.00
4b.4 New Elementary Classroom Building (1-story) 6,000 sf $ 404.00
4b.10 Sitework & Site Improvements 6,000 sf $ 38.00

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

6.3 APPENDIX Facilities Master Plan 599
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District