Dapplegray Elementary School

Estimate of Probable Costs

Summary of Estimate of Probable Costs

The following cost estimate is based on the plan for the Phase One Plan project scope. Click on “Phase One Plan” in the site menu for a plan view of where these items are located on this site.

Please Note: Cost data associated with the development of this master plan was determined in 2016. Updated cost data is available on the Palos Verdes Peninsula Unified School District website, MEASURE PV Information, under “Status of PVPUSD Facilities”.

Phase One Plan Probable Costs

Dapplegray Elementary School – Phase One Plan

PI# Scope Description Quantity × Unit Cost = Cost Total Cost
Hard Construction Costs
Site Work
S1 Replace site utilities 1 each × 500000 per each = 500000 500,000
Site Work Costs 500,000
New Construction
New Construction Costs 0
Reconfiguration
Reconfiguration Costs 0
Modernization
M1 Administration / Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 5250 SF × 162 per SF = 850500 850,500
M2 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 6585 SF × 162 per SF = 1066770 1,066,770
M3 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 6528 SF × 162 per SF = 1057536 1,057,536
M4 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 6609 SF × 162 per SF = 1070658 1,070,658
M5 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 3120 SF × 162 per SF = 505440 505,440
M6 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 5864 SF × 162 per SF = 949968 949,968
M7 Media Center and Specialty Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 3587 SF × 162 per SF = 581094 581,094
Modernization Costs 6,081,966
Demolition
Demolition Costs 0
Miscellaneous
Miscellaneous Costs 0
Hard Construction Cost Subtotal 6,581,966
Soft Project Costs 27.00 % of Hard Construction Costs 1,777,131
Hard Construction Cost + Soft Project Costs Subtotal 8,359,097
Escalation 4 years @ 4.00% per year = 16.99% 1,419,864
Overall Contingency   10.00% of total = 11.11% 1,086,551
Total Probable Phase One Plan Costs for
Dapplegray Elementary School
10,865,512