Miraleste Intermediate 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

Miraleste Intermediate School – Phase One Plan

PI# Scope Description Quantity × Unit Cost = Cost Total Cost
Hard Construction Costs
Site Work
S1 New perimeter fencing 2030 LF × 100 per LF = 203000 203,000
S2 Replace site utilities 1 each × 1000000 per each = 1000000 1,000,000
Site Work Costs 1,203,000
New Construction
New Construction Costs 0
Reconfiguration
Reconfiguration Costs 0
Modernization
M1 AB 300 Seismic Upgrade. Classrooms and specialty rooms, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 16072 SF × 235 per SF = 3776920 3,776,920
M2 AB 300 Seismic Upgrade. Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 16072 SF × 235 per SF = 3776920 3,776,920
M3 AB 300 Seismic Upgrade. Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 16072 SF × 235 per SF = 3776920 3,776,920
M4 AB 300 Seismic Upgrade. Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 6487 SF × 235 per SF = 1524445 1,524,445
M5 AB 300 Seismic Upgrade. Media Center Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 13440 SF × 235 per SF = 3158400 3,158,400
Modernization Costs 16,013,605
Demolition
Demolition Costs 0
Miscellaneous
Miscellaneous Costs 0
Hard Construction Cost Subtotal 17,216,605
Soft Project Costs 27.00 % of Hard Construction Costs 4,648,483
Hard Construction Cost + Soft Project Costs Subtotal 21,865,088
Escalation 4 years @ 4.00% per year = 16.99% 3,713,972
Overall Contingency   10.00% of total = 11.11% 2,842,118
Total Probable Phase One Plan Costs for
Miraleste Intermediate School
28,421,179