Page 630 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Julia Morgan Elementary School George Lincoln Mosher 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$) - Julia Morgan Elementary School Project Cost Summary (2016$) - George Lincoln Mosher 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$) $ 265,000 $352,000 01 Modernize & Reconfigure Aging Classrooms $ - $ -
1b Replacement or repair of walls
1b.1 Replace walls 960 sf $ 39.50
The following items are excluded from this budget: 1e Replacement or repair of floors
Utility hook-up fees & City connection fees. 1e.1 Replace floors 960 sf $ 14.40
Offsite work and traffic signals. 1f Replacement or repair of ceilings
Land acquisition costs. 1f.1 Replace ceilings 960 sf $ 27.00
Hazardous material surveys, abatement, and disposal. 1g Patch & Paint Interior/Exterior
Escalation (Costs are in 2016$ calculated to the end of the year). 1g.1 Patch & paint interior 960 sf $ 3.10
02 Existing Building Systems & Toilets $ - $ -
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.3 New Restroom 750 sf $ 556.00
2e.4 Sitework & Site Improvements 750 sf $ 57.00
03 Site Utilities $ - $ -
Not included in this Facilities Needs Assessment
04 Classrooms New Construction $ - $ -
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 4,455 sf $ 395.00
4a.4 Sitework & Site Improvements 4,455 sf $ 38.00

05 Maker Spaces & Science Labs $ - $ -
5a ES Science / Creativity Labs
5a.5 Reconfigure ES Science / Creativity Labs Building 1,280 sf $ 243.00
5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00
5a.7 Sitework & Site Improvements 1,540 sf $ 38.00
06 Electives $ - $ -
Not included in this Facilities Needs Assessment

07 Performing Arts Improvements $ - $ -
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
8d New Lunch Shelters 2,400 sf $ 72.00

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

6.3 APPENDIX Facilities Master Plan 601
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District