Page 668 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Morada Middle School Morada 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$) - Morada Middle School Project Cost Summary (2016$) - Morada 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)
01 Modernize & Reconfigure Aging Classrooms $ 782,500 $ 1,041,000 04 Classrooms New Construction $ 2,592,000 $ 3,447,000
1b Replacement or repair of walls Mod. @ 50% 4b New Construction - Classrooms (4) CR P2
1b.1 Replace walls 3,840 sf $ 39.50 $ 152,000 4b.1 Remove Portable Classrooms 4 ea $ 11,000.00 $ 44,000
1b.2 Repair walls 6,720 sf $ 12.60 $ 85,000 4b.3 Demolish Existing Buildings sf $ 22.00 $ -
1c Replacement or repair of windows
1c.1 Replace windows 10,560 sf $ 18.00 $ 190,000 4b.7 New Middle School Classroom Building (2-story) 4,224 sf $ 449.00 $ 1,897,000
1d Replacement or repair of doors (other than safety locks 4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000
@ classroom doors) 4d Student Collaboration Lab
1d.2 Repair doors & hardware 10,560 sf $ 4.50 $ 48,000 4d.1 New Student Collaboration Lab, 2 - Story 1,056 sf $ 426.60 $ 450,000
1e Replacement or repair of floors 4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000
1e.1 Replace floors 3,840 sf $ 14.40 $ 55,000
1e.2 Repair floors 6,720 sf $ 10.80 $ 73,000
1f Replacement or repair of ceilings 05 Maker Spaces & Science Labs $ 700,000 $ 931,000
1f.1 Replace ceilings 3,840 sf $ 27.00 $ 104,000 5b MS / HS Science Labs
1f.2 Repair ceilings 6,720 sf $ 8.10 $ 54,000 5b.3 Reconfigure MS / HS Science Labs Building 2,880 sf $ 243.00 $ 700,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 10,560 sf $ 3.10 $ 33,000
1n Repair Existing Roofing 35,031 sf $ 14.00 $ 490,000 06 Electives $ - $ -
1o Replace Existing Roofing 9,565 sf $ 20.93 $ 200,000 6a MS/HS Electives
1p Repair Existing Covered Walkways / Hallways 6,200 sf $ 13.00 $ 81,000 6a.4 ModernizeMS/HS Electives Building 3,456 sf $ 119.00
6a.5 Reconfigure MS/HS Electives Building 3,264 sf $ 237.00
6a.6 New MS/HS Electives Building 1,277 sf $ 454.30 2-story
02 Existing Building Systems & Toilets $ 431,500 $ 574,000 6a.7 Sitework & Site Improvements 638.40 sf $ 38.00
2a HVAC system upgrades 10,560 sf $ 29.00 $ 306,000 Mod. @ 50%
2b Lighting upgrades - new interior lighting & controls 10,560 sf $ 15.00 $ 158,000 07 Performing Arts Improvements $ - $ -
2c Electrical upgrades 7a Music Lab
2c.1 Upgrade electrical wiring & increase electrical 7a.4 New Music Lab 3,245 sf $ 449.00
outlets 10,560 sf $ 9.00 $ 95,000 7a.5 Sitework & Site Improvements 3,245 sf $ 38.00
2d Plumbing system upgrades 10,560 sf $ 11.00 $ 116,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
2e.1 Modernize Existing Restroom 1,350 sf $ 83.00 $ 112,000 8a Elementary/Middle School multipurpose rooms
2f Energy-efficient building systems and controls (EMS 8a.2 Modernize Multipurpose Room 10,534 sf $ 99.00
system, per sf of Bldg) 10,560 sf $ 7.20 $ 76,000
8c Food service areas
8c.2 Modernize Food Service 1,776 sf $ 175.00
8c.6 New Trash Enclosure 1 ea $ 45,000.00
03 Site Utilities $ 404,000 $ 537,000
(For entire campus and site) Mod. @ 50%
3a Updated gas service lines 641,203 sf $ 0.12 09 Physical Education Improvements $ 5,352,000 $ 7,118,000
3b Updated sewer service lines 641,203 sf $ 0.21 9a New Gym and Lobby/Concessions P2
3c Updated water service lines 641,203 sf $ 0.27 9a.4 New Gymnasium 10,010 sf $ 409.00 $ 4,094,000
3d Updated electrical mains and distribution 641,203 sf $ 0.36 $ 231,000
9a.5 Sitework & Site Improvements
3e Updated storm drainage system 641,203 sf $ 0.18 9b Changing/Locker Rooms 10,010 sf $ 38.00 $ 380,000
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000
9b.4 New Changing/Locker Rooms 1,595 sf $ 512.00 $ 817,000
9b.5 Sitework & Site Improvements 1,595 sf $ 38.00 $ 61,000
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 1,760 sf $ 404.00
9c.5 Sitework & Site Improvements 1,760 sf $ 38.00
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
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 639
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District