Page 663 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lodi Middle School Lodi Middle 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$) - Lodi Middle School Project Cost Summary (2016$) - Lodi Middle 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)
4d Student Collaboration Lab
01 Modernize & Reconfigure Aging Classrooms $ 2,132,000 $ 2,836,000 4d.1 New Student Collaboration Lab, 1- Story 2,400 sf $ 395.00 $ 948,000
1b Replacement or repair of walls 4d.2 Sitework & Site Improvements 2,400 sf $ 38.00 $ 91,000
1b.2 Repair walls 9,600 sf $ 12.60 $ 121,000
1c Replacement or repair of windows
1c.1 Replace windows 9,600 sf $ 18.00 $ 173,000 05 Maker Spaces & Science Labs $ 2,043,000 $ 2,717,000
1d Replacement or repair of doors (other than safety locks 5b MS / HS Science Labs
@ classroom doors) 5b.3 Modernize MS / HS Science Labs Building 10,175 sf $ 132.00 $ 1,343,000
1d.1 Replace doors & hardware 9,600 sf $ 13.50 $ 130,000 5b.4 Reconfigure MS / HS Science Labs Building 2,880 sf $ 243.00 $ 700,000
1e Replacement or repair of floors
1e.2 Repair floors 9,600 sf $ 10.80 $ 104,000
1f Replacement or repair of ceilings 06 Electives $ - $ -
1f.2 Repair ceilings 9,600 sf $ 8.10 $ 78,000 6a MS/HS Electives
1g Patch & Paint Interior/Exterior 6a.4 ModernizeMS/HS Electives Building 3,164 sf $ 119.00
1g.1 Patch & paint interior 9,600 sf $ 3.10 $ 30,000 6a.5 Reconfigure MS/HS Electives Building 6,720 sf $ 237.00
1g.2 Patch & paint exterior 9,600 sf $ 4.50 $ 43,000
1o Replace Existing Roofing 62,232 sf $ 20.93 $ 1,303,000
1p Repair Existing Covered Walkways / Hallways 11,560 sf $ 13.00 $ 150,000 07 Performing Arts Improvements $ - $ -
7a Music Lab
7a.4 New Music Lab 3,245 sf $ 449.00
02 Existing Building Systems & Toilets $ 835,000 $ 1,111,000 7a.5 Sitework & Site Improvements 3,245 sf $ 38.00
2a HVAC system upgrades 9,600 sf $ 29.00 $ 278,000
2b Lighting upgrades - new interior lighting & controls 9,600 sf $ 15.00 $ 144,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
2c Electrical upgrades 8a Elementary/Middle School multipurpose rooms
2c.1 Upgrade electrical wiring & increase electrical 8a.2 Modernize Multipurpose Room 5,100 sf $ 99.00
outlets 9,600 sf $ 9.00 $ 86,000 8c Food service areas
2d Plumbing system upgrades 9,600 sf $ 11.00 $ 106,000 8c.2 Modernize Food Service 2,295 sf $ 175.00
2e Replace aging plumbing, upgrade and/or expand 8c.6 New Trash Enclosure 1 ea $ 45,000.00
restroom facilities
2e.1 Modernize Existing Restroom 1,834 sf $ 83.00 $ 152,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 9,600 sf $ 7.20 $ 69,000 09 Physical Education Improvements $ 5,352,000 $ 7,118,000
9a New Gym and Lobby/Concessions P2
9a.4 New Gymnasium 10,010 sf $ 409.00 $ 4,094,000
03 Site Utilities $ 484,000 $ 644,000 9a.5 Sitework & Site Improvements 10,010 sf $ 38.00 $ 380,000
(For entire campus and site) 9b Changing/Locker Rooms
3a Updated gas service lines 865,102 sf $ 0.12 9b.4 New Changing/Locker Rooms 1,595 sf $ 512.00 $ 817,000
3b Updated sewer service lines 865,102 sf $ 0.21 9b.5 Sitework & Site Improvements 1,595 sf $ 38.00 $ 61,000
3c Updated water service lines 865,102 sf $ 0.27 9c PE/Fitness Labs
3d Updated electrical mains and distribution 865,102 sf $ 0.36 $ 311,000 9c.4 New PE/Fitness Labs 1,760 sf $ 404.00
3e Updated storm drainage system 865,102 sf $ 0.18 9c.5 Sitework & Site Improvements 1,760 sf $ 38.00
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000 9d MS / HS Weight Room
9d.4 New Weight Room 1,760 sf $ 404.00
9d.5 Sitework & Site Improvements 1,760 sf $ 38.00
04 Classrooms New Construction $ 11,811,000 $ 15,709,000
4b New Construction - Classrooms (20) CR P2
4b.1 Remove Portable Classrooms 13 ea $ 11,000.00 $ 143,000 10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
4b.3 Demolish Existing Buildings 960 sf $ 22.00 $ 21,000
spaces
10a.3 Reconfigure Administration 3,800 sf $ 235.00
4b.6 New Middle School Classroom Building (1-story) 24,000 sf $ 404.00 $ 9,696,000
4b.10 Sitework & Site Improvements 24,000 sf $ 38.00 $ 912,000 10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 600 sf $ 118.00
10b.3 Reconfigure Staff Collaboration/Work Rooms 2,200 sf $ 235.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 634
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District