Oakland Formula sheet draft

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9/16/2012
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							       Mod level 1 - general classroom, teachers' prep, lounge or sim facility   SF    $50.65
       Mod level 2 - general classroom, teachers' prep, lounge or sim facility   SF    $76.71
       Mod level 3 - general classroom, teachers' prep, lounge or sim facility   SF   $117.45

       contingency - 15%                                                                $0.10
       escalation - 6%/yr.                                                              $0.10
       fees                                                                             $0.10
       Inspection and testing                                                           $0.03
       Furniture and equipment                                                          $0.07

       ADA Escalation rate                                                              $1.15




9/16/2012                                                                                1 of 18
                                         SITE ESTIMATE
       VEHICLE ACCESS
       Elementary School and other types                              EA               $10,400.00
       Middle School                                                  EA               $10,400.00
       High School                                                    EA               $10,400.00
       SITE PAVING
       New Concrete Stairs (per LF of tread)                          LF                     $84.50
       Retaining Walls                                                LF                    $191.54
       Demo & Remove Flatwork (includes disposal)                     SF                      $1.63
       Demo & Remove Footings, Walls, etc. (includes disposal)        CY                    $169.00
       Replace/Add A/C Wear Course (includes sealing and stripping)   SF                      $5.40
       Repair 1" A/C wear course                                      SF                      $1.11
       4" Concrete Sidewalk                                           SF                      $3.90
       Seal Existing/New A/C paving/striping                          SF                      $0.43
       Striping - Courts, Sports, (per SF of court area)              SF                      $0.20
       SITE UTILITIES
       Domestic Water                                                 LF                  $50.70
       Storm Drainage                                                 LF                  $55.90
       Sanitary Sewer                                                 LF                  $55.90
       Electric Service                                               per site       $100,000.00
       Gas Service                                                    LF                  $50.70
       LANDSCAPING AND IRRIGATION
       Repair Landscape and Irrigation                                SF                      $3.90
       FENCING
       Chain Link (8' high, 9 gauge fabric)                           LF                   $29.68
       Chain Link Gates (20' opening)                                 EA                $1,820.00
       Wrought Iron 8' high                                           LF                   $79.50
       Wrought Iron Gates                                             EA                  $795.00
       Wood (6' high)                                                 LF                   $32.50
       Wood Gates (3'6")                                              EA                  $520.00
       Trash Enclosure - all-inclusive                                EA               $19,500.00
       Repair Fencing                                                 LF                   $28.60
       PLAYGROUND/PLAYFIELDS
       Overlay A/C Hard Court                                         SF                   $1.95
       Play Equipment Surfaces                                        SF                   $2.60
       Repair Bleachers (exterior)                                    /Seat               $45.50
       New Bleachers (exterior)                                       /Seat              $117.00
       Play Equipment (including new surfaces + 1 ea/ES)              LS              $97,500.00
       Tennis Up-grades                                               EA crt             $780.00
       Play-Field Up-grades (per acre/based on 1 1/2 acre average)    LS             $343,200.00
       New Gym Bleachers                                              /Seat              $105.72
       ADA COMPLIANCE
       Site                                                           LS         per site
       PORTABLE BUILDINGS
       New Portable Unit                                              EA               $85,000.00
       Demolition of Existing Portable Unit                           EA                $9,750.00
       Projected Maintenance Cost of Portable Units over 10 Years     EA                $2,100.00




9/16/2012                                                                                      2 of 18
                                        BUILDING ESTIMATE
       EXTERIOR LIGHTING
       Replace Wall-mounted Fixtures, 500W Halide                                   EA     $500.00
       Replace Pole-mounted Fixtures                                                EA     $750.00
       Replace Roof-mounted FIxtures                                                EA     $400.00
       Replace- Other Fixtures                                                      EA     $400.00
       Install new wall-mounted Fixtures, 500W Halide incl. conduit                 EA     $550.00
       Install new pole-mounted Fixtures                                            EA   $3,250.00
       Install new roof-mounted Fixtures                                            EA     $450.00
       Install new - other Fixtures                                                 EA     $450.00
       FASCIA/SOFFITS
       Replace - Wood (question on metal fascia, # will be added to end of list)    LF     $17.00
       Clean/Repaint Fascia/Soffit                                                  LF      $4.00
       Replace - Metal                                                              LF     $50.00
       Replace - Stucco                                                             LF     $35.10
       EXTERIOR PAINTING
       Patch/Paint/Exterior                                                         SF      $1.75
       INTERIOR PARTITIONS
       Repair -Wood Wall                                                            SF      $6.00
       Repair - Drywall Wall                                                        SF      $1.50
       Repair - Plaster Wall                                                        SF      $5.00
       Repair - Concrete Wall                                                       SF      $5.00
       New Partitions                                                               SF     $10.00
       FLOORS
       Repair Concrete Floors                                                       SF      $1.25
       Ceramic Tile                                                                 SF     $16.00
       Replace Wood Floors                                                          SF     $16.00
       Refinish Wood Floors                                                         SF      $3.25
       VCT                                                                          SF      $3.75
       Sheet Vinyl/Linoleum (Rubber or Linoleum is the current District standard)   SF      $5.25
       Carpet (includes demo) no hazmat                                             SF      $4.00
       WALL FINISHES
       Ceramic Tile                                                                 SF     $12.00
       Acoustic Panel/Tile                                                          SF      $3.90
       Paint/Stain                                                                  SF      $1.25
       Wall Coverings (Tackboard)                                                   SF      $5.50

       CEILING FINISHES
       Concrete                                                                     SF      $1.75
       Hardlid - Plaster (including painting)                                       SF      $4.00
       Replace Hardlid - Drywall (including painting)                               SF      $8.50
       Repair Drywall (including painting)                                          SF      $1.00
       Wood                                                                         SF     $15.00
       Glued Acoustical                                                             SF      $3.00
       Repair Suspended Acoustical Tile                                             SF      $1.00
       Replace Suspended Acoustical Tile (equal to installing new suspended sys?)   SF      $4.25




9/16/2012                                                                                    3 of 18
       GLASS & GLAZING/EXTERIOR
       Replace with Aluminum Windows 4' x 4' use $60 /SF for different sizes          EA                 $980.00
       Repair/Reglaze/Repaint 4' x 4' / use $25 / SF for different sizes              EA                 $504.00
       DOOR & FINISH HARDWARE
       Replace Metal Frame and Door                                                   EA             $2,175.00
       Replace Hardware - Panic Set                                                   EA               $975.00
       Repair/Repaint Metal and Wood Doors and Frame                                  EA               $400.00
       CASEWORK
       Cabinets - Including Counter Tops (add wall cabinets, # added at end 175/LF)   LF                 $300.00
       Laboratory Casework - Including Counter Tops                                   LF                 $450.00
       Refinish Existing Casework                                                     LF                  $60.00
       Casework - Other (lockers)                                                     LF                 $150.00
       MISCELLANEOUS SPECIALTIES
       Repair Chalkboard/Tackboard (4X12 avg each)                                    EA                 $200.00
       Replace Chalkboard with Markerboard (includes demo/patching of existing)       EA                 $750.00
       Stage Improvements (lights, curtains, etc.)                                    LS      per site
       Elementary School                                                              EA            $35,000.00
       Middle School                                                                  EA            $45,000.00
       High School                                                                    EA          $135,000.00
       Auditorium Seating                                                             /Seat            $225.00
       MECHANICAL
       Repair/Replace Mechanical (LS based on ME analysis & # for general use SF)     SF                  $25.00
       ELECTRICAL
       Replace Sub-panels                                                             EA             $5,000.00
       Replace Main Switch                                                            /AMP              $28.00
       Replace Duplex Receptacles (ADA adjustment add $100)                           EA                $75.00
       New Duplex Receptacles                                                         EA               $120.00
       New Data Communication Outlets, Duplex                                         EA               $250.00
       Replace Data Communication Outlets, Quad                                       EA               $300.00
       Replace Existing Fixtures                                                      EA               $300.00
       Additional Fixtures                                                            EA               $450.00
       Repair Fixtures (Replace Lens/Ballast)                                         EA                $60.00
       ADA COMPLIANCE
       Main Building                                                                  LS      per site
       ROOFS
       Repair/Replace Existing Gutters and Downspouts                                 LF                  $10.00
       New Composition Tile Roofing (includes demo of existing)                       SF                   $4.50
       New Claytile Roofing (includes demo of existing)                               SF                  $14.00
       New Concrete Tile roofing (inlcudes demo of existing)                          SF                   $7.00
       New Built-up Roofing (includes demo of existing)                               SF                   $5.00
       New Single Ply Roofing (includes demo of existing)                             SF                   $6.00
       New Skylights (replacing old skylights)                                        SF                  $60.00
       Repair Existing Roof Drains                                                    EA                 $750.00
       New Roof Drains & Piping                                                       SF                 $910.00




9/16/2012                                                                                                   4 of 18
       STRUCTURAL
       Seismic/Non-structural                            LS   per site
       Seismic/Structural                                LS   per site
       FIRE PROTECTION
       Fire Alarm                                        SF                $2.45
       SPECIAL ELECTRICAL SYSTEMS
       Clock/Bell                                        SF                $1.25
       Security System                                   SF                $1.55
       Voice/Intercom                                    SF                $1.25
       Phone                                             SF                $0.85
       Computer/Data                                     SF                $2.85
       NEW BUILDING/COMPLETE BUILDING REHAB
       New Building - Elementary School 1 Story Type V   SF              $215.00
       New Building - Middle School 1 Story Type V       SF              $225.00
       New Building - High School 1 Story Type V         SF              $250.00




9/16/2012                                                                   5 of 18
                NEW ITEMS NOT INCLUDED IN ORIGINAL MASTER PLAN

       Renovate existing restroom - mod level 1                                        SF      $82.12
       Renovate existing restroom - mod level 2                                        SF     $109.67
       Renovate existing restroom - mod level 3                                        SF     $149.67
       Renovate existing space into new restroom - mod level 3                         SF     $164.67
       Renovate existing lobby/reception/administration - mod level 2                  SF      $95.50
       Renovate existing lobby/reception/administration - mod level 3                  SF     $135.75
       Complete Rehab                                                                  SF     $168.00
                                            SITE ESTIMATE
       VEHICLE ACCESS
       Install new concrete curb cut, 20' wide, include signs and sidewalk repair      SF      $13.00
       SITE PAVING
       Install new A/C paving w/ curb/gutter/sidewalk for drop-off, include signs      SF        $8.00
       Install new A/C paving w/ curb/gutter for parking, include signs and striping   SF        $7.00
       Premium for textured and/or colored pavement                                    SF        $1.10
       SITE UTILITIES
       Backflow prevention device                                                      EA    $1,378.00
       Grading/Drainage
       LANDSCAPING AND IRRIGATION
       Renovate existing school entry, include new signage and landscaping             SF        $5.25
       Replace A/C paving with new grass playfield, include irrigation system          SF        $2.25
       Provide additional landscaping and trees for outdoor learning environments      SF        $3.25
       Install new automatic irrigation system                                         SF        $0.97
       FENCING
       Fencing
       PLAYGROUND/PLAYFIELDS
       Provide permanent concrete containers for trash cans                            EA      $850.00
       Provide shade structure for outdoor eating and activities                       SF       $60.00
       Provide permanent seating elements, at entry, playground, or learning areas     EA      $750.00
       Provide amphitheater element, include demo., grading and paving/seating         SF        $9.00
       Install new flag pole                                                           EA    $3,500.00
       Site Demo                                                                       SF        $1.25
       ADA COMPLIANCE
       PORTABLE BUILDINGS
       Relocate Existing Portable Building                                             EA   $15,000.00




9/16/2012                                                                                        6 of 18
                                         BUILDING ESTIMATE
       EXTERIOR LIGHTING
       FASCIA/SOFFITS
       EXTERIOR PAINTING
       Installation of painted murals/public works of art                                LS          $15,000.00
       INTERIOR PARTITIONS
       Reinstall operable windows between classrooms and hallway, 4X4                    EA            $980.00
       FLOORS
       Remove and replace exisitng ceramic tile, reset floor drains, slope to drain      SF             $20.00
       Remove and replace exisitng concrete floor                                        SF              $8.75
       WALL FINISHES
       Installation of painted murals/public works of art                                LS           $7,500.00
       CEILING FINISHES
       Install new suspended acoustic ceiling to hide (E) conduits and wires             SF               $5.50
       Install new suspended hardlid ceiling w/ access panels to hide (E) conduits       SF               $8.50
       GLASS & GLAZING/EXTERIOR
       Install perforated metal security screens over (E) windows                        SF               $7.50
       Cut new openings in (E) wall & install new window frame and glazing, 24sf         EA           $2,800.00
       DOOR & FINISH HARDWARE
       Cut new openings in (E) wall & install new door and frame w/ hardware, 24sf       EA           $2,800.00
       CASEWORK
       Install lockable display cases w/ glass doors in public areas                     EA           $3,000.00
       Install Learning Wall cabinetry sections for classroom spaces                     per CR       $8,000.00
       MISCELLANEOUS SPECIALTIES
       Install window shades/coverings                                                   per CR         $720.00
       Install motorized window shades (for high bay windows)                            per space    $2,100.00
       Install wall mounted TV brackets                                                  EA             $250.00
       Replace toilet partitions                                                         EA           $1,100.00
       Replace stage curtains                                                            EA          $18,500.00
       MECHANICAL
       Replace existing drinking fountains                                               EA           $1,750.00
       Install additional new drinking fountains                                         EA           $2,500.00
       Replace existing restroom ventilation system                                      EA           $1,500.00
       Install new sinks in classrooms, use existing rough-in piping                     EA             $950.00
       Install Air Conditioning system                                                   SF              $25.00
       ELECTRICAL
       Replace existing light fixtures with new pendant fixtures - classroom             per space    $5,500.00
       Replace existing light fixtures with new pendant fixtures - auditorium 7,000 sf   per space   $42,000.00
       Replace existing light fixtures with new pendant fixtures - corridor              SF               $6.50
       Remove existing conduit, cabling, etc. not currently being utilized               LF               $2.00
       Install new recessed lighting in corridors, 2x4 Lay in, or can?                   SF               $5.50
       Install auditorium/multipurpose room audio systems                                LS          $50,000.00
       Install auditorium house lighting and dimmer controls                             LS          $45,000.00
       Install auditorium stage lighting and dimmer controls                             LS          $95,000.00




9/16/2012                                                                                                 7 of 18
       ADA COMPLIANCE
       ROOFS
       STRUCTURAL
       FIRE PROTECTION
       Replace existing exit signage                                              EA                 $110.00
       SPECIAL ELECTRICAL SYSTEMS
       Install centralized audio/video retrieval learning system                  EA              $35,000.00
       Install card-key access system for building access (reader & conduit)      EA               $1,800.00
       Install PV solar panels                                                    SF                  $55.00
       NEW BUILDING/COMPLETE BUILDING REHAB
       New Building - Restrooms                                                   SF                 $260.00
       New Building - Classrooms (multi-story) and support space                  SF                 $235.00
       Premium for new science classrooms or other specialty educational spaces   SF                  $85.00
       Addition - Warming kitchen and servery attached to existing M/P building   SF                 $425.00
       Addition - locker rooms and PE support spaces to existing M/P building     SF                 $325.00
       Addition - administration and support                                      SF                 $235.00
       New Building - M/P Cafeteria including warming kitchen and servery         SF                 $325.00
       New Building - M/P Auditorium including stage and music/support space      SF                 $285.00
       New Building - M/P Gymnasium including locker rooms and support space      SF                 $325.00

       Install 4' continuous strip of tackable wallboard                          LF                   $16.00
       Addition - classrooms and support                                          SF          use new build
       Addition - multipurpose/cafeteria                                          SF                  $225.00
       Provide room signage                                                       per space           $210.00
       Install hose bib                                                           EA                  $750.00
       Epoxy flooring                                                             SF                   $18.00
       Video/CATV                                                                 SF                    $0.65
       Exterior speakers connected to intercom system                             EA                   $35.00
       Mechanical Ventilation                                                     EA                $2,750.00
       New Oversized Portable Units                                               EA               $95,000.00
       Provide New Ducting and Controls for Existing Units                        EA                $4,455.00
       Add New Plumbing and Sinks in Classrooms                                   EA                $2,493.00
       Provide New A/C Split System                                               EA               $18,000.00
       Replace or Repair Radiator Units                                           per space         $4,800.00
       Repair Louver Shading System                                               LF                   $22.00
       Provide additional bracing for Carl Munck entry vestibule                  LS                $2,200.00
       Remove existing tile baseboard and replace with district standard          LF                   $15.00
       Replace existing light fixtures with new recessed fixtures - classroom     per space         $4,125.00




       STRUCTURAL
       Light Hazard                                                               SF                    8.00
       Medium Hazard                                                              SF                   20.00
       High Hazard                                                                SF                   45.00

       GENERAL MODERNIZATION
       Mod level 1 - general classroom, teachers' prep, lounge or sim facility    SF                  $50.65
       Mod level 2 - general classroom, teachers' prep, lounge or sim facility    SF                  $76.71
       Mod level 3 - general classroom, teachers' prep, lounge or sim facility    SF                 $117.45
       Mod level 1 - gymnasium                                                    SF                  $53.79
       Mod level 2 - gymnasium                                                    SF                  $89.60

9/16/2012                                                                                               8 of 18
       Mod level 3 - gymnasium                                                               SF            $143.55
       Mod level 1 - locker room                                                             SF             $82.12
       Mod level 2 - locker room                                                             SF            $109.67

       Mod level 1 - library/administration                                                  SF             $64.95
       Mod level 2 - library/administration                                                  SF             $95.50
       Mod level 3 - library/administration                                                  SF            $135.75
       Complete Rehab - gut building entirely                                                SF            $168.00



       Re-key entire campus                                                                  LS           $1,200.00
       Patch and repair exterior concrete stairs                                             SF               $1.25
       Wrought Iron Traffic Gate                                                             EA           $2,650.00
       Mod Level 1 - Science lab. Or Shop Middle School                                      SF              $75.66
       Mod Level 1 - Auditorium, Middle School                                               SF              $73.67
       Replace existing light fixtures with new pendant fixtures - gymansium 7,000 sf        per space   $42,000.00
       Replace existing light fixtures with new pendant fixtures - multipurpose 7,000 sf     per space   $42,000.00
       1 stop hydraulic elevator                                                             ea          $75,000.00
       Mod Level 2 - convert existing space into a science lab                               SF             $160.66
       Furring Channel to conceal exisitng conduit, piping and other apparatus.              lf               $8.00
       Install operable windows between classrooms and hallway, 4x4, including new opening   EA           $1,500.00
       Install new scoreboards in gymnasium per district design standards                    LS          $39,000.00
       Install interior basketball backboard and hoop                                        ea             $250.00
       Reconfigure existing Kitchen - mod level 2                                            sf             $110.25
       Install exterior basketball backboard and hoop                                        ea             $150.00
       Install removable traffic bollard (each location)                                     EA             $650.00
       Repair Foundation Waterproofing                                                       LF              $90.00
       Addition - Library and Support                                                        sf             $228.67
       Mod Level 2 - Music Lab                                                               sf              $95.50
       Reconfigure existing Kitchen - mod level 1                                            sf              $84.19
       Replace roll down gate                                                                EA             $750.00

       Mod Level 1 - Auditorium, High School                                                 SF             $81.39
       Mod Level 1 - Auditorium, Middle School                                               SF             $73.67
       Mod Level 1 - Science lab. Or Shop High School                                        SF             $99.16
       Mod Level 1 - Science lab. Or Shop Middle School                                      SF             $75.66
       Mod Level 2 - convert existing space into a science lab                               SF            $160.66
       Mod level 1 - food service                                                            SF             $84.19
       Mod level 2 - Reconfigure existing Kitchen                                            SF            $110.25
       Mod level 2 - Music                                                                   SF             $95.50




9/16/2012                                                                                                     9 of 18
            Elem cost              $140              85     650    55,250
            Mid cost               $145              90   1,080    97,200
            High cost              $150             110   2,160   237,600
            Mod cost                $75
                      5%
                      3%
                     10%
                      3%
                      4%
                     25%          125%
            information. A 15% inflation cost has




9/16/2012                                                                   10 of 18
                     Acre cost   $100,000
                     ES                10   $1,000,000
                     MS                20   $2,000,000
                     HS                50   $5,000,000




       $40.00 / LF




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9/16/2012          14 of 18
                    $140   85   650   55,250
                    $140   85   650   55,250
                    $140   85   650   55,250




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             8500




9/16/2012                                      15 of 18
       for concrete wall, $1500 for wood wall

       for concrete wall, $1500 for wood wall




9/16/2012                                       16 of 18
       $1.00 / S.F.



       25 to 75




       $4.95/SF
       $2.77/SF
       $20.00/SF




9/16/2012             17 of 18
       high school is a higher cost, see below
       high school is a higher cost, see below




       for restoration of new window in existing opening, see above $980




9/16/2012                                                                  18 of 18

						
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