Oakland Formula sheet draft
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Stats
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- posted:
- 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
9/16/2012 11 of 18
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9/16/2012 12 of 18
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9/16/2012 13 of 18
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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
no change
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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