Facilities Needs by Type - Estimates
100 Bldg. Square Footage:
Roomtype
Desc
Restroom
Room
Sq Ft
W
Restroom
M
Restroom Staff M
Restroom Staff W
101
102
103
104
105
107
108
109
110
111
112
113
114
116
118
119
120
121
123
124
126
128
130
131
132
133
134
135
136
137
138
139
140
103 A
ESTIMATES
12,868
102
102
60
60
130.15
190.43
222.4
158.34
245.23
234.9
175.54
220.4
238.42
502.32
1211.52
234.93
96.8
120.56
101.2
78.08
71.28
94.16
102.96
94.16
78.32
80.96
121.44
82.72
114
114
1095
1105
1260
500
62.52
102.96
12.47
106.34
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$68,034
$68,034
$40,020
$40,020
$521
$762
$890
$633
$981
$940
$702
$882
$954
$2,009
$4,846
$940
$387
$482
$405
$312
$285
$377
$412
$377
$313
$324
$486
$331
$456
$456
$4,380
$4,420
$5,040
$2,000
$250
$412
$50
$425
$1,302
$1,904
$2,224
$1,583
$2,452
$2,349
$1,755
$2,204
$2,384
$5,023
$12,115
$2,349
$968
$1,206
$1,012
$781
$713
$942
$1,030
$942
$783
$810
$1,214
$827
$1,140
$1,140
$10,950
$11,050
$12,600
$5,000
$625
$1,030
$125
$1,063
$759
$1,110
$1,297
$923
$1,430
$1,369
$1,023
$1,285
$1,390
$2,929
$7,063
$1,370
$564
$703
$590
$455
$416
$549
$600
$549
$457
$472
$708
$482
$665
$665
$6,384
$6,442
$7,346
$2,915
$364
$600
$73
$620
$456
$667
$778
$554
$858
$822
$614
$771
$834
$1,758
$4,240
$822
$339
$422
$354
$273
$249
$330
$360
$330
$274
$283
$425
$290
$399
$399
$3,833
$3,868
$4,410
$1,750
$219
$360
$44
$372
$2,603
$3,809
$4,448
$3,167
$4,905
$4,698
$3,511
$4,408
$4,768
$10,046
$24,230
$4,699
$1,936
$2,411
$2,024
$1,562
$1,426
$1,883
$2,059
$1,883
$1,566
$1,619
$2,429
$1,654
$2,280
$2,280
$21,900
$22,100
$25,200
$10,000
$1,250
$2,059
$249
$2,127
$823
$1,204
$1,406
$1,001
$1,550
$1,485
$1,109
$1,393
$1,507
$3,175
$7,657
$1,485
$612
$762
$640
$493
$450
$595
$651
$595
$495
$512
$768
$523
$720
$720
$6,920
$6,984
$7,963
$3,160
$395
$651
$79
$672
$299
$438
$512
$364
$564
$540
$404
$507
$548
$1,155
$2,786
$540
$223
$277
$233
$180
$164
$217
$237
$217
$180
$186
$279
$190
$262
$262
$2,519
$2,542
$2,898
$1,150
$144
$237
$29
$245
$340
$497
$580
$413
$640
$613
$458
$575
$622
$1,311
$3,162
$613
$253
$315
$264
$204
$186
$246
$269
$246
$204
$211
$317
$216
$298
$298
$2,858
$2,884
$3,289
$1,305
$163
$269
$33
$278
$7,158
$10,474
$12,232
$8,709
$13,488
$12,920
$9,655
$12,122
$13,113
$27,628
$66,634
$12,921
$5,324
$6,631
$5,566
$4,294
$3,920
$5,179
$5,663
$5,179
$4,308
$4,453
$6,679
$4,550
$6,270
$6,270
$60,225
$60,775
$69,300
$27,500
$3,439
$5,663
$686
$5,849
$1,952
$2,856
$3,336
$2,375
$3,678
$3,524
$2,633
$3,306
$3,576
$7,535
$18,173
$3,524
$1,452
$1,808
$1,518
$1,171
$1,069
$1,412
$1,544
$1,412
$1,175
$1,214
$1,822
$1,241
$1,710
$1,710
$16,425
$16,575
$18,900
$7,500
$938
$1,544
$187
$1,595
$4,555
$6,665
$7,784
$5,542
$8,583
$8,222
$6,144
$7,714
$8,345
$17,581
$42,403
$8,223
$3,388
$4,220
$3,542
$2,733
$2,495
$3,296
$3,604
$3,296
$2,741
$2,834
$4,250
$2,895
$3,990
$3,990
$38,325
$38,675
$44,100
$17,500
$2,188
$3,604
$436
$3,722
$976
$1,428
$1,668
$1,188
$1,839
$1,762
$1,317
$1,653
$1,788
$3,767
$9,086
$1,762
$726
$904
$759
$586
$535
$706
$772
$706
$587
$607
$911
$620
$855
$855
$8,213
$8,288
$9,450
$3,750
$469
$772
$94
$798
$4,555
$6,665
$7,784
$5,542
$8,583
$8,222
$6,144
$7,714
$8,345
$17,581
$42,403
$8,223
$3,388
$4,220
$3,542
$2,733
$2,495
$3,296
$3,604
$3,296
$2,741
$2,834
$4,250
$2,895
$3,990
$3,990
$38,325
$38,675
$44,100
$17,500
$2,188
$3,604
$436
$3,722
$16,920
$24,756
$28,912
$20,584
$31,880
$30,537
$22,820
$28,652
$30,995
$65,302
$157,498
$30,541
$12,584
$15,673
$13,156
$10,150
$9,266
$12,241
$13,385
$12,241
$10,182
$10,525
$15,787
$10,754
$14,820
$14,820
$142,350
$143,650
$163,800
$65,000
$8,128
$13,385
$1,621
$13,824
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$2,856
$2,856
$1,680
$1,680
$3,644
$5,332
$6,227
$4,434
$6,866
$6,577
$4,915
$6,171
$6,676
$14,065
$33,923
$6,578
$2,710
$3,376
$2,834
$2,186
$1,996
$2,636
$2,883
$2,636
$2,193
$2,267
$3,400
$2,316
$3,192
$3,192
$30,660
$30,940
$35,280
$14,000
$1,751
$2,883
$349
$2,978
$33,762
$33,762
$19,860
$19,860
$43,080
$63,032
$73,614
$52,411
$81,171
$77,752
$58,104
$72,952
$78,917
$166,268
$401,013
$77,762
$32,041
$39,905
$33,497
$25,844
$23,594
$31,167
$34,080
$31,167
$25,924
$26,798
$40,197
$27,380
$37,734
$37,734
$362,445
$365,755
$417,060
$165,500
$20,694
$34,080
$4,128
$35,199
$72,930
$72,930
$42,900
$42,900
$93,057
$136,157
$159,016
$113,213
$175,339
$167,954
$125,511
$157,586
$170,470
$359,159
$866,237
$167,975
$69,212
$86,200
$72,358
$55,827
$50,965
$67,324
$73,616
$67,324
$55,999
$57,886
$86,830
$59,145
$81,510
$81,510
$782,925
$790,075
$900,900
$357,500
$44,702
$73,616
$8,916
$76,033
$70,890
$70,890
$2,310
$2,310
$29,637
$43,364
$50,644
$36,056
$55,842
$53,490
$39,973
$50,188
$54,292
$114,385
$275,880
$53,497
$22,043
$27,453
$23,045
$17,780
$16,231
$21,442
$23,445
$21,442
$17,835
$18,436
$27,654
$18,836
$25,959
$25,959
$249,347
$251,624
$286,919
$113,857
$14,237
$23,445
$2,840
$24,215
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$70,890
$70,890
$2,310
$2,310
$57,128
$83,588
$97,621
$69,502
$107,642
$103,107
$77,052
$96,743
$104,652
$220,489
$531,786
$103,120
$42,490
$52,919
$44,421
$34,273
$31,288
$41,331
$45,193
$41,331
$34,378
$35,537
$53,305
$36,309
$50,039
$50,039
$480,641
$485,030
$553,066
$219,471
$27,443
$45,193
$5,474
$46,677
$37,138
$37,138
$21,846
$21,846
$47,388
$69,336
$80,976
$57,652
$89,288
$85,527
$63,914
$80,248
$86,809
$182,895
$441,114
$85,538
$35,245
$43,896
$36,847
$28,429
$25,953
$34,284
$37,488
$34,284
$28,516
$29,478
$44,216
$30,118
$41,507
$41,507
$398,690
$402,331
$458,766
$182,050
$22,764
$37,488
$4,540
$38,718
$80,223
$80,223
$47,190
$47,190
$102,363
$149,773
$174,918
$124,534
$192,873
$184,749
$138,062
$173,345
$187,517
$395,075
$952,860
$184,772
$76,133
$94,820
$79,594
$61,410
$56,062
$74,057
$80,978
$74,057
$61,599
$63,675
$95,513
$65,059
$89,661
$89,661
$861,218
$869,083
$990,990
$393,250
$49,172
$80,978
$9,808
$83,636
1 of 65
Facilities Needs by Type - Estimates
103 B
103 C
104 A
104 B
104 C
113 A
113 B
118 A
123 B
129 A
129 B
Base #1
Base #2
Basement
Fin. Aid
Ctr
ESTIMATES
91.1
139.92
82.81
95.06
69.35
122.96
116
97.68
62.88
135.52
73.04
384.04
290.82
1355.44
$364
$560
$331
$380
$277
$492
$464
$391
$252
$542
$292
$1,536
$1,163
$5,422
$911
$1,399
$828
$951
$694
$1,230
$1,160
$977
$629
$1,355
$730
$3,840
$2,908
$13,554
67.55
$270
$676
12867.68
$50,175
$125,437
$531
$816
$483
$554
$404
$717
$676
$569
$367
$790
$426
$2,239
$1,695
$319
$490
$290
$333
$243
$430
$406
$342
$220
$474
$256
$1,344
$1,018
$1,822
$2,798
$1,656
$1,901
$1,387
$2,459
$2,320
$1,954
$1,258
$2,710
$1,461
$7,681
$5,816
$576
$884
$523
$601
$438
$777
$733
$617
$397
$856
$462
$2,427
$1,838
$210
$322
$190
$219
$160
$283
$267
$225
$145
$312
$168
$883
$669
$238
$365
$216
$248
$181
$321
$303
$255
$164
$354
$191
$1,002
$759
$5,011
$7,696
$4,555
$5,228
$3,814
$6,763
$6,380
$5,372
$3,458
$7,454
$4,017
$21,122
$15,995
$1,367
$2,099
$1,242
$1,426
$1,040
$1,844
$1,740
$1,465
$943
$2,033
$1,096
$5,761
$4,362
$3,189
$4,897
$2,898
$3,327
$2,427
$4,304
$4,060
$3,419
$2,201
$4,743
$2,556
$13,441
$10,179
$683
$1,049
$621
$713
$520
$922
$870
$733
$472
$1,016
$548
$2,880
$2,181
$3,189
$4,897
$2,898
$3,327
$2,427
$4,304
$4,060
$3,419
$2,201
$4,743
$2,556
$13,441
$10,179
$11,843
$18,190
$10,765
$12,358
$9,016
$15,985
$15,080
$12,698
$8,174
$17,618
$9,495
$49,925
$37,807
$2,551
$3,918
$2,319
$2,662
$1,942
$3,443
$3,248
$2,735
$1,761
$3,795
$2,045
$10,753
$8,143
$30,154
$46,314
$27,410
$31,465
$22,955
$40,700
$38,396
$32,332
$20,813
$44,857
$24,176
$127,117
$96,261
$65,137
$100,043
$59,209
$67,968
$49,585
$87,916
$82,940
$69,841
$44,959
$96,897
$52,224
$274,589
$207,936
$20,745
$31,862
$18,857
$21,646
$15,792
$28,000
$26,415
$22,243
$14,319
$30,860
$16,632
$87,451
$66,224
$39,988
$61,417
$36,349
$41,726
$30,441
$53,972
$50,917
$42,876
$27,601
$59,485
$32,060
$168,571
$127,653
$33,170
$50,945
$30,151
$34,611
$25,250
$44,770
$42,236
$35,565
$22,895
$49,343
$26,594
$139,829
$105,888
$71,650
$110,047
$65,130
$74,765
$54,544
$96,708
$91,234
$76,825
$49,455
$106,586
$57,446
$302,047
$228,730
$7,902
$4,744
$27,109
$8,566
$3,118
$3,538
$74,549
$20,332
$47,440
$10,166
$47,440
$176,207
$37,952
$448,651
$969,140
$308,652
$594,959
$493,516
$1,066,054
$394
$236
$1,351
$427
$155
$176
$3,715
$1,013
$2,364
$507
$2,364
$8,782
$73,130
$43,903
$250,874
$79,276
$28,850
$32,739
$689,902
$188,155
$439,029
$94,078
$439,029
$1,630,678
$216,108
$1,891
$22,359
$48,298
$15,382
$29,650
$24,595
$53,128
$360,295
$4,259,202
$9,200,391
$3,002,768
$5,652,339
$4,685,122
$10,120,430
2 of 65
Facilities Needs by Type - Estimates
200 Building
First Floor: 20,221
Room
Roomtype
Desc
201 Main
Theater
201 A Stage
202 Classroom
203 Practice
rooms
203 A-F
204 A-C
204 Classroom
205 A Storage
205 B Record
Library
205 Classroom
205 E storage
206 Make up
206 A-F
Mech
207 Classroom
207 A-D
Office/Stora
ge
208 Classroom
209 Classroom
210 Classroom
211 Classroom
211-A A Office
211-B Office
213 Restroom
214 Storage
214 A-C
Control Rm
215 Restroom
Cust
Closet
Other
Option1
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
3862
$15,448
$38,620
2271
652
122
$9,084
$2,608
$488
$22,710
$6,520
$1,220
439
420
920
131
240
$1,756
$1,680
$3,680
$524
$960
$4,390
$4,200
$9,200
$1,310
$2,400
1260
35
187
423
129
1037
539
$5,040
$140
$748
$1,692
$516
$4,148
$2,156
$12,600
$350
$1,870
$4,230
$1,290
$10,370
$5,390
700
583
536
591
128
131
254
85
412
$2,800
$2,332
$2,144
$2,364
$512
$524
$7,000
$5,830
$5,360
$5,910
$1,280
$1,310
$340
$1,648
$850
$4,120
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
New Item
130 per
Average
Office
new
Non
Non
s.F.
renovation
Furniture Classroom Structural Struct. New Price
HVAC New Item
costs
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(600/800=$
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation New Item
331 per
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per HAZMAT
square
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$28 per s.f.
foot)
Carpet/D
ATA/move
s/Furnitur
e/Paint/ne
w
HVAC/Ha
zmat +
Restroom
Tear down + Soft cost
replace per
25%
square foot +10%
Watsonville contingenc
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Average
Soft Cost renovation
25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$22,515
$13,240
$3,801
$13,517
$7,949
$2,282
$77,240
$45,420
$2,034
$24,408
$14,353
$4,121
$8,883
$5,223
$1,500
$10,080
$5,927
$1,702
$212,410
$124,905
$9,780
$57,930
$34,065
$9,780
$135,170
$79,485
$22,820
$28,965
$17,033
$4,890
$135,170
$79,485
$22,820
$502,060
$295,230
$84,760
$108,136
$63,588
$18,256
$1,278,322
$751,701
$215,812
$2,761,330
$1,623,765
$466,180
$711
$2,559
$2,449
$5,364
$764
$427
$1,537
$1,470
$3,220
$459
$2,440
$8,780
$8,400
$18,400
$2,620
$771
$2,774
$2,654
$5,814
$828
$281
$1,010
$966
$2,116
$301
$318
$1,146
$1,096
$2,401
$342
$1,830
$24,145
$23,100
$50,600
$7,205
$1,830
$6,585
$6,300
$13,800
$1,965
$4,270
$15,365
$14,700
$32,200
$4,585
$915
$3,293
$3,150
$6,900
$983
$4,270
$15,365
$14,700
$32,200
$4,585
$15,860
$57,070
$54,600
$119,600
$17,030
$3,416
$12,292
$11,760
$25,760
$3,668
$40,382
$145,309
$139,020
$304,520
$43,361
$87,230
$313,885
$300,300
$657,800
$93,665
$37,007
$157,311
$150,502
$329,672
$46,942
$46,841
$192,695
$184,355
$403,826
$57,501
$44,420
$159,840
$152,922
$334,972
$47,697
$95,953
$345,274
$330,330
$723,580
$103,032
$1,399
$7,346
$204
$1,090
$2,466
$752
$6,046
$840
$4,410
$123
$655
$1,481
$452
$3,630
$4,800
$25,200
$700
$3,740
$8,460
$2,580
$20,740
$1,517
$7,963
$221
$1,182
$2,673
$815
$6,554
$552
$2,898
$81
$430
$973
$297
$2,385
$626
$3,289
$91
$488
$1,104
$337
$2,707
$13,200
$69,300
$1,925
$10,285
$23,265
$7,095
$57,035
$3,600
$18,900
$525
$2,805
$6,345
$1,935
$15,555
$8,400
$44,100
$1,225
$6,545
$14,805
$4,515
$36,295
$1,800
$9,450
$263
$1,403
$3,173
$968
$7,778
$8,400
$44,100
$1,225
$6,545
$14,805
$4,515
$36,295
$31,200
$163,800
$4,550
$24,310
$54,990
$16,770
$134,810
$6,720
$35,280
$980
$5,236
$11,844
$3,612
$29,036
$79,440
$417,060
$11,585
$61,897
$140,013
$42,699
$343,247
$171,600
$900,900
$25,025
$133,705
$302,445
$92,235
$741,455
$86,001
$451,507
$12,542
$67,009
$151,577
$46,226
$371,597
$105,346
$553,066
$15,363
$82,082
$185,672
$56,623
$455,182
$87,384
$458,766
$12,744
$68,087
$154,014
$46,969
$377,572
$188,760
$990,990
$27,528
$147,076
$332,690
$101,459
$815,601
$3,142
$4,081
$3,399
$3,125
$3,446
$746
$764
$1,887
$2,450
$2,041
$1,876
$2,069
$448
$459
$10,780
$14,000
$11,660
$10,720
$11,820
$2,560
$2,620
$3,406
$4,424
$3,685
$3,388
$3,735
$809
$828
$1,240
$1,610
$1,341
$1,233
$1,359
$294
$301
$1,407
$1,827
$1,522
$1,399
$1,543
$334
$342
$8,085
$10,500
$8,745
$8,040
$8,865
$1,920
$1,965
$18,865
$24,500
$20,405
$18,760
$20,685
$4,480
$4,585
$4,043
$5,250
$4,373
$4,020
$4,433
$960
$983
$18,865
$24,500
$20,405
$18,760
$20,685
$4,480
$4,585
$70,070
$91,000
$75,790
$69,680
$76,830
$16,640
$17,030
$496
$298
$1,700
$537
$196
$222
$29,645
$38,500
$32,065
$29,480
$32,505
$7,040
$7,205
$13,970
$4,675
$1,275
$2,975
$638
$2,975
$11,050
$15,092
$19,600
$16,324
$15,008
$16,548
$3,584
$3,668
$7,112
$2,380
$178,409
$231,700
$192,973
$177,416
$195,621
$42,368
$43,361
$84,074
$28,135
$385,385
$500,500
$416,845
$383,240
$422,565
$91,520
$93,665
$181,610
$60,775
$193,145
$250,837
$208,911
$192,070
$211,778
$45,867
$46,942
$242,729
$30,459
$236,589
$307,259
$255,903
$235,273
$259,414
$56,184
$57,501
$176,530
$37,310
$196,250
$254,870
$212,270
$195,158
$215,183
$46,605
$47,697
$92,481
$30,949
$423,924
$550,550
$458,530
$421,564
$464,822
$100,672
$103,032
$199,771
$66,853
$2,402
$1,442
$8,240
$2,604
$948
$1,075
$22,660
$13,640
$6,180
$14,420
$3,090
$14,420
$53,560
$11,536
$6,944
$136,372
$82,088
$294,580
$177,320
$147,636
$236,995
$180,844
$172,360
$150,009
$90,297
$324,038
$195,052
$1,960
$106,848
$23,170
$1,263,096
$50,050
$2,728,440
$566,188
$6,693,151
$14,458,015
$169,418
248
70
$280
$700
3816
$15,264
$38,160
$408
$22,247
$245
$13,356
$1,400
$76,320
$442
$24,117
$161
$8,777
$183
$9,960
$3,850
$209,880
$1,050
$57,240
$2,450
$133,560
$525
$28,620
$2,450
$133,560
$9,100
$496,080
14088
$78,876
$197,190
$114,962
$69,017
$383,374
$124,624
$45,354
$51,467
$1,081,195
$295,785
$690,165
$147,893
$690,165
$2,563,470
$165,416
$334,834
$1,383,904 $1,695,191 $1,406,154
$813,787 $996,836 $826,871
$182,644 $235,197 $237,393
$25,084
$30,726
$25,487
$1,367,421 $1,675,000 $1,389,406
$7,488,103
$8,946,670
$7,362,466
$3,037,463
$1,786,142
$512,798
$55,055
$3,001,284
$15,903,817
9157200
ESTIMATES
3 of 65
Facilities Needs by Type - Estimates
250 Building (Old Theater Ticket Booth)
Square Footage:
Room
Roomtype
Desc
Restroom
50
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
Only one Ticket
$0
$0
$0
$0
50
$200
$500
$0
$0
$292
$0
$175
$0
$1,000
$0
$316
$0
$115
$0
$131
$0
$2,750
$0
$750
$0
$1,750
$0
$375
$0
$1,750
$0
$6,500
$0
$200
$500
$292
$175
$1,000
$316
$115
$131
$2,750
$750
$1,750
$375
$1,750
$6,500
booth
50
ESTIMATES
$0
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,400
$0
$16,550
$0
$35,750
$0
$11,386
$0
$21,947
$0
$18,205
$0
$39,325
$0
$1,400
$16,550
$35,750
$11,386
$21,947
$18,205
$39,325
4 of 65
Facilities Needs by Type - Estimates
300 Building
Square Footage:
Roomtype
Desc
W
325 Restroom
M
326 Restroom
Restroom Staff M
Restroom Staff W
301 Lobby
302 Office
303 Office
304 Office
305 Office
306 Office
307 Office
308 Office
309 Office
310 Office
311 Office
Classroom
Room
314
315
316
317
318
319
320
321
322
323
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
$3,610
$936
$920
$920
$967
$1,028
$1,028
$1,028
$1,028
$1,025
$1,025
$9,490
Classroom
903.79
$3,615
$9,038
Classroom
903.97
$3,616
$9,040
Classroom
899
$3,596
$8,990
Classroom
899
$3,596
$8,990
Classroom
949
$3,796
$9,490
Classroom
898.63
$3,595
$8,986
Classroom
1346.71
$5,387
$13,467
Classroom
894.52
$3,578
$8,945
Classroom
900.43
$3,602
$9,004
Classroom
1345.347
$5,381
$13,453
Classroom
895
$3,580
$8,950
144.8
$579
$0
$1,448
$0
ESTIMATES
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$125,836
$123,055
$0
$0
$1,444
$374
$368
$368
$387
$411
$411
$411
$411
$410
$410
$3,796
324 Custodial
325 WRR
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
188.66
184.49
361
93.56
92
92
96.7
102.77
102.77
102.77
102.77
102.5
102.5
949
312
313
14,625
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$2,105
$545
$536
$536
$564
$599
$599
$599
$599
$598
$598
$1,264
$327
$322
$322
$338
$360
$360
$360
$360
$359
$359
$7,220
$1,871
$1,840
$1,840
$1,934
$2,055
$2,055
$2,055
$2,055
$2,050
$2,050
$2,282
$591
$581
$581
$611
$650
$650
$650
$650
$648
$648
$830
$215
$212
$212
$222
$236
$236
$236
$236
$236
$236
$942
$244
$240
$240
$252
$268
$268
$268
$268
$268
$268
$19,855
$5,146
$5,060
$5,060
$5,319
$5,652
$5,652
$5,652
$5,652
$5,638
$5,638
$5,415
$1,403
$1,380
$1,380
$1,451
$1,542
$1,542
$1,542
$1,542
$1,538
$1,538
$12,635
$3,275
$3,220
$3,220
$3,385
$3,597
$3,597
$3,597
$3,597
$3,588
$3,588
$2,708
$702
$690
$690
$725
$771
$771
$771
$771
$769
$769
$12,635
$3,275
$3,220
$3,220
$3,385
$3,597
$3,597
$3,597
$3,597
$3,588
$3,588
$46,930
$12,163
$11,960
$11,960
$12,571
$13,360
$13,360
$13,360
$13,360
$13,325
$13,325
$5,282
$5,166
$0
$0
$10,108
$2,620
$2,576
$2,576
$2,708
$2,878
$2,878
$2,878
$2,878
$2,870
$2,870
$62,446
$61,066
$0
$0
$119,491
$30,968
$30,452
$30,452
$32,008
$34,017
$34,017
$34,017
$34,017
$33,928
$33,928
$134,892
$131,910
$0
$0
$258,115
$66,895
$65,780
$65,780
$69,141
$73,481
$73,481
$73,481
$73,481
$73,288
$73,288
$131,119
$128,221
$0
$0
$82,205
$21,305
$20,950
$20,950
$22,020
$23,402
$23,402
$23,402
$23,402
$23,341
$23,341
$131,119
$128,221
$0
$0
$158,458
$41,067
$40,383
$40,383
$42,446
$45,110
$45,110
$45,110
$45,110
$44,991
$44,991
$68,691
$67,173
$0
$0
$131,440
$34,065
$33,497
$33,497
$35,208
$37,419
$37,419
$37,419
$37,419
$37,320
$37,320
$148,381
$145,101
$0
$0
$283,927
$73,585
$72,358
$72,358
$76,055
$80,829
$80,829
$80,829
$80,829
$80,616
$80,616
$5,533
$3,322
$18,980
$5,998
$2,183
$2,477
$52,195
$14,235
$33,215
$7,118
$33,215
$123,370
$26,572
$314,119
$678,535
$216,100
$416,555
$345,531
$746,389
$5,269
$3,163
$18,076
$5,712
$2,079
$2,359
$49,708
$13,557
$31,633
$6,778
$31,633
$117,493
$25,306
$299,154
$646,210
$205,805
$396,711
$329,070
$710,831
$5,270
$3,164
$18,079
$5,713
$2,079
$2,359
$49,718
$13,560
$31,639
$6,780
$31,639
$117,516
$25,311
$299,214
$646,339
$205,846
$396,790
$329,135
$710,972
$5,241
$3,147
$17,980
$5,682
$2,068
$2,346
$49,445
$13,485
$31,465
$6,743
$31,465
$116,870
$25,172
$297,569
$642,785
$204,715
$394,608
$327,326
$707,064
$5,241
$3,147
$17,980
$5,682
$2,068
$2,346
$49,445
$13,485
$31,465
$6,743
$31,465
$116,870
$25,172
$297,569
$642,785
$204,715
$394,608
$327,326
$707,064
$5,533
$3,322
$18,980
$5,998
$2,183
$2,477
$52,195
$14,235
$33,215
$7,118
$33,215
$123,370
$26,572
$314,119
$678,535
$216,100
$416,555
$345,531
$746,389
$5,239
$3,145
$17,973
$5,679
$2,067
$2,345
$49,425
$13,479
$31,452
$6,740
$31,452
$116,822
$25,162
$297,447
$642,520
$204,630
$394,446
$327,191
$706,772
$7,851
$4,713
$26,934
$8,511
$3,097
$3,515
$74,069
$20,201
$47,135
$10,100
$47,135
$175,072
$37,708
$445,761
$962,898
$306,664
$591,127
$490,337
$1,059,187
$5,215
$3,131
$17,890
$5,653
$2,057
$2,335
$49,199
$13,418
$31,308
$6,709
$31,308
$116,288
$25,047
$296,086
$639,582
$203,695
$392,642
$325,695
$703,540
$5,250
$3,152
$18,009
$5,691
$2,071
$2,350
$49,524
$13,506
$31,515
$6,753
$31,515
$117,056
$25,212
$298,042
$643,807
$205,040
$395,236
$327,847
$708,188
$7,843
$4,709
$26,907
$8,503
$3,094
$3,511
$73,994
$20,180
$47,087
$10,090
$47,087
$174,895
$37,670
$445,310
$961,923
$306,354
$590,528
$489,841
$1,058,115
$5,218
$844
$0
$3,133
$507
$0
$17,900
$2,896
$0
$5,656
$915
$0
$2,059
$333
$0
$2,336
$378
$0
$49,225
$7,964
$0
$13,425
$2,172
$0
$31,325
$5,068
$0
$6,713
$1,086
$0
$31,325
$5,068
$0
$116,350
$18,824
$0
$25,060
$4,054
$0
$296,245
$47,929
$0
$639,925
$103,532
$0
$203,804
$32,973
$0
$392,852
$63,559
$0
$325,870
$52,722
$0
$703,918
$113,885
$0
5 of 65
Facilities Needs by Type - Estimates
MRR
Eq Room
Eq Room
Eq Room
Eq Room
Eq Room
Basement Eq Room
326
327
328
329
330
331
ESTIMATES
67.77
33.88
67.77
67.77
33.88
700
$0
$271
$136
$271
$271
$136
$2,800
$0
$0
$678
$339
$678
$678
$339
$7,000
$0
$0
$395
$198
$395
$395
$198
$4,081
$0
$0
$237
$119
$237
$237
$119
$2,450
$0
$0
$1,355
$678
$1,355
$1,355
$678
$14,000
$0
$0
$428
$214
$428
$428
$214
$4,424
$0
$0
$156
$78
$156
$156
$78
$1,610
$0
$0
$177
$88
$177
$177
$88
$1,827
$0
$0
$3,727
$1,863
$3,727
$3,727
$1,863
$38,500
$0
$0
$1,017
$508
$1,017
$1,017
$508
$10,500
$0
$0
$2,372
$1,186
$2,372
$2,372
$1,186
$24,500
$0
$0
$508
$254
$508
$508
$254
$5,250
$0
$0
$2,372
$1,186
$2,372
$2,372
$1,186
$24,500
$0
$0
$8,810
$4,404
$8,810
$8,810
$4,404
$91,000
$0
14624.757
$57,006
$142,516
$83,087
$49,881
$285,032
$90,070
$32,779
$37,197
$783,838
$213,774
$498,806
$106,887
$498,806
$1,852,709
$248,891
$0
$1,898
$949
$1,898
$1,898
$949
$19,600
$0
$0
$22,432
$11,214
$22,432
$22,432
$11,214
$231,700
$0
$0
$48,456
$24,224
$48,456
$48,456
$24,224
$500,500
$0
$0
$15,432
$7,715
$15,432
$15,432
$7,715
$159,400
$0
$0
$29,747
$14,871
$29,747
$29,747
$14,871
$307,259
$0
$0
$24,675
$12,336
$24,675
$24,675
$12,336
$254,870
$0
$0
$53,301
$26,647
$53,301
$53,301
$26,647
$550,550
$0
$409,493
$4,840,795
$10,456,701
$3,504,626
$6,514,957
$5,324,874
$11,502,371
6 of 65
Facilities Needs by Type - Estimates
350 Building
First Floor: 8000
Roomtype
Desc
356 Dev. Rm.
R.R.
Womens
R.R.
Mens
354 Dev. Rm.
lab
358
359 stock Rm
360 Dist. Rm.
lab
357
353 Dev Rm.
351 Computer
Alcove
361
Room
Option1
Sq Ft
1262
159
1262
159
189
468
781
146
97
661
468
485
278
4994
ESTIMATES
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
$5,048
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
$12,620
$7,357
$4,417
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
$25,240
$7,976
$2,903
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$3,294
$69,410
$18,930
$44,170
$9,465
$44,170
$164,060
$106,053
$126,063
$1,872
$3,124
$584
$388
$2,644
$1,872
$1,940
$1,112
$0
$4,680
$7,810
$1,460
$970
$6,610
$4,680
$4,850
$2,780
$0
$2,728
$4,553
$851
$566
$3,854
$2,728
$2,828
$1,621
$0
$1,638
$2,734
$511
$340
$2,314
$1,638
$1,698
$973
$0
$9,360
$15,620
$2,920
$1,940
$13,220
$9,360
$9,700
$5,560
$0
$2,958
$4,936
$923
$613
$4,178
$2,958
$3,065
$1,757
$0
$1,076
$1,796
$336
$223
$1,520
$1,076
$1,116
$639
$0
$1,221
$2,038
$381
$253
$1,725
$1,221
$1,266
$726
$0
$25,740
$42,955
$8,030
$5,335
$36,355
$25,740
$26,675
$15,290
$0
$7,020
$11,715
$2,190
$1,455
$9,915
$7,020
$7,275
$4,170
$0
$16,380
$27,335
$5,110
$3,395
$23,135
$16,380
$16,975
$9,730
$0
$3,510
$5,858
$1,095
$728
$4,958
$3,510
$3,638
$2,085
$0
$16,380
$27,335
$5,110
$3,395
$23,135
$16,380
$16,975
$9,730
$0
$60,840
$101,530
$18,980
$12,610
$85,930
$60,840
$63,050
$36,140
$0
18584
46460
27086.18
16261
92920
29362.72
10685.8
12126.06
255530
69690
162610
34845
162610
603980
Carpet/D
ATA/move
s/Furnitur
e/Paint/ne
w
New Item
HVAC/Ha
Average
zmat +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$35,336
$4,452
$5,292
$13,104
$21,868
$4,088
$2,716
$18,508
$13,104
$13,580
$7,784
$0
$417,722
$49,449
$62,559
$154,908
$258,511
$48,326
$32,107
$218,791
$154,908
$160,535
$92,018
$0
$1,649,834
$902,330
$113,685
$135,135
$334,620
$558,415
$104,390
$69,355
$472,615
$334,620
$346,775
$198,770
$0
$3,570,710
$452,224
$110,505
$131,355
$167,703
$279,863
$52,317
$34,759
$236,862
$167,703
$173,794
$99,618
$0
$1,906,702
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$553,944
$110,505
$131,355
$205,425
$342,813
$64,085
$42,577
$290,140
$205,425
$212,887
$122,026
$0
$2,281,181
$459,494
$54,394
$68,815
$170,399
$284,362
$53,159
$35,318
$240,670
$170,399
$176,589
$101,220
$0
$1,814,817
$992,563
$125,054
$148,649
$368,082
$614,257
$114,829
$76,291
$519,877
$368,082
$381,453
$218,647
$0
$3,927,781
7 of 65
Facilities Needs by Type - Estimates
400 Building
Square Footage:
Roomtype
Desc
412 Restroom
416 Restroom
401 classroom
402 classroom
403 classroom
403 a office
403 b office
404 a office
404 b office
405 classroom
405 a office
406 classroom
407 classroom
408 a office
408 b office
408 c office
408 d office
409 a office
409 b office
409 c office
409 d office
410 classroom
411 classroom
413 Mech
Room
420
421
422
423
424
425
426
427 a
427 b
427 c
427 d
428 a
Div Office
Div Office
Div Office
Div Office
Div Office
classroom
classroom
office
office
office
office
office
ESTIMATES
17,545
Sq Ft
223
186
801
560
1137
239
131
91
88
1138
186
750
750
89
89
89
89
89
89
89
89
749
750
257
487
155
207
95
95
754
754
89
89
89
89
89
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$148,741
$124,062
$3,204
$2,240
$4,548
$956
$524
$364
$352
$4,552
$744
$3,000
$3,000
$356
$356
$356
$356
$356
$356
$356
$356
$2,996
$3,000
$1,028
$0
$1,948
$620
$828
$380
$380
$3,016
$3,016
$356
$356
$356
$356
$356
$8,010
$5,600
$11,370
$2,390
$1,310
$910
$880
$11,380
$1,860
$7,500
$7,500
$890
$890
$890
$890
$890
$890
$890
$890
$7,490
$7,500
$2,570
$0
$4,870
$1,550
$2,070
$950
$950
$7,540
$7,540
$890
$890
$890
$890
$890
$4,670
$3,265
$6,629
$1,393
$764
$531
$513
$6,635
$1,084
$4,373
$4,373
$519
$519
$519
$519
$519
$519
$519
$519
$4,367
$4,373
$1,498
$0
$2,839
$904
$1,207
$554
$554
$4,396
$4,396
$519
$519
$519
$519
$519
$2,804
$1,960
$3,980
$837
$459
$319
$308
$3,983
$651
$2,625
$2,625
$312
$312
$312
$312
$312
$312
$312
$312
$2,622
$2,625
$900
$0
$1,705
$543
$725
$333
$333
$2,639
$2,639
$312
$312
$312
$312
$312
$16,020
$11,200
$22,740
$4,780
$2,620
$1,820
$1,760
$22,760
$3,720
$15,000
$15,000
$1,780
$1,780
$1,780
$1,780
$1,780
$1,780
$1,780
$1,780
$14,980
$15,000
$5,140
$0
$9,740
$3,100
$4,140
$1,900
$1,900
$15,080
$15,080
$1,780
$1,780
$1,780
$1,780
$1,780
$5,062
$3,539
$7,186
$1,510
$828
$575
$556
$7,192
$1,176
$4,740
$4,740
$562
$562
$562
$562
$562
$562
$562
$562
$4,734
$4,740
$1,624
$0
$3,078
$980
$1,308
$600
$600
$4,765
$4,765
$562
$562
$562
$562
$562
$1,842
$1,288
$2,615
$550
$301
$209
$202
$2,617
$428
$1,725
$1,725
$205
$205
$205
$205
$205
$205
$205
$205
$1,723
$1,725
$591
$0
$1,120
$357
$476
$219
$219
$1,734
$1,734
$205
$205
$205
$205
$205
$2,091
$1,462
$2,968
$624
$342
$238
$230
$2,970
$485
$1,958
$1,958
$232
$232
$232
$232
$232
$232
$232
$232
$1,955
$1,958
$671
$0
$1,271
$405
$540
$248
$248
$1,968
$1,968
$232
$232
$232
$232
$232
$44,055
$30,800
$62,535
$13,145
$7,205
$5,005
$4,840
$62,590
$10,230
$41,250
$41,250
$4,895
$4,895
$4,895
$4,895
$4,895
$4,895
$4,895
$4,895
$41,195
$41,250
$14,135
$0
$26,785
$8,525
$11,385
$5,225
$5,225
$41,470
$41,470
$4,895
$4,895
$4,895
$4,895
$4,895
$12,015
$8,400
$17,055
$3,585
$1,965
$1,365
$1,320
$17,070
$2,790
$11,250
$11,250
$1,335
$1,335
$1,335
$1,335
$1,335
$1,335
$1,335
$1,335
$11,235
$11,250
$3,855
$0
$7,305
$2,325
$3,105
$1,425
$1,425
$11,310
$11,310
$1,335
$1,335
$1,335
$1,335
$1,335
$28,035
$19,600
$39,795
$8,365
$4,585
$3,185
$3,080
$39,830
$6,510
$26,250
$26,250
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$26,215
$26,250
$8,995
$0
$17,045
$5,425
$7,245
$3,325
$3,325
$26,390
$26,390
$3,115
$3,115
$3,115
$3,115
$3,115
$6,008
$4,200
$8,528
$1,793
$983
$683
$660
$8,535
$1,395
$5,625
$5,625
$668
$668
$668
$668
$668
$668
$668
$668
$5,618
$5,625
$1,928
$0
$3,653
$1,163
$1,553
$713
$713
$5,655
$5,655
$668
$668
$668
$668
$668
$28,035
$19,600
$39,795
$8,365
$4,585
$3,185
$3,080
$39,830
$6,510
$26,250
$26,250
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$26,215
$26,250
$8,995
$0
$17,045
$5,425
$7,245
$3,325
$3,325
$26,390
$26,390
$3,115
$3,115
$3,115
$3,115
$3,115
$104,130
$72,800
$147,810
$31,070
$17,030
$11,830
$11,440
$147,940
$24,180
$97,500
$97,500
$11,570
$11,570
$11,570
$11,570
$11,570
$11,570
$11,570
$11,570
$97,370
$97,500
$33,410
$0
$63,310
$20,150
$26,910
$12,350
$12,350
$98,020
$98,020
$11,570
$11,570
$11,570
$11,570
$11,570
Carpet/D
ATA/move
s/Furnitur
e/Paint/ne
w
New Item
HVAC/Ha
Average
zmat +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$6,244
$5,208
$22,428
$15,680
$31,836
$6,692
$3,668
$2,548
$2,464
$31,864
$5,208
$21,000
$21,000
$2,492
$2,492
$2,492
$2,492
$2,492
$2,492
$2,492
$2,492
$20,972
$21,000
$7,196
$0
$13,636
$4,340
$5,796
$2,660
$2,660
$21,112
$21,112
$2,492
$2,492
$2,492
$2,492
$2,492
$0
$0
$265,131
$185,360
$376,347
$79,109
$43,361
$30,121
$29,128
$376,678
$61,566
$248,250
$248,250
$29,459
$29,459
$29,459
$29,459
$29,459
$29,459
$29,459
$29,459
$247,919
$248,250
$85,067
$0
$161,197
$51,305
$68,517
$31,445
$31,445
$249,574
$249,574
$29,459
$29,459
$29,459
$29,459
$29,459
$0
$0
$572,715
$400,400
$812,955
$170,885
$93,665
$65,065
$62,920
$813,670
$132,990
$536,250
$536,250
$63,635
$63,635
$63,635
$63,635
$63,635
$63,635
$63,635
$63,635
$535,535
$536,250
$183,755
$0
$348,205
$110,825
$148,005
$67,925
$67,925
$539,110
$539,110
$63,635
$63,635
$63,635
$63,635
$63,635
$154,985
$129,270
$287,029
$200,670
$407,431
$85,643
$46,942
$32,609
$31,534
$407,789
$66,651
$268,754
$268,754
$31,892
$31,892
$31,892
$31,892
$31,892
$31,892
$31,892
$31,892
$268,396
$268,754
$92,093
$0
$174,511
$55,543
$74,176
$34,042
$34,042
$270,187
$270,187
$31,892
$31,892
$31,892
$31,892
$31,892
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$154,985
$129,270
$351,592
$245,807
$499,076
$104,907
$57,501
$39,944
$38,627
$499,515
$81,643
$329,206
$329,206
$39,066
$39,066
$39,066
$39,066
$39,066
$39,066
$39,066
$39,066
$328,767
$329,206
$112,808
$0
$213,764
$68,036
$90,861
$41,699
$41,699
$330,962
$330,962
$39,066
$39,066
$39,066
$39,066
$39,066
$0
$0
$291,644
$203,896
$413,982
$87,020
$47,697
$33,133
$32,041
$414,346
$67,723
$273,075
$273,075
$32,405
$32,405
$32,405
$32,405
$32,405
$32,405
$32,405
$32,405
$272,711
$273,075
$93,574
$0
$177,317
$56,436
$75,369
$34,590
$34,590
$274,531
$274,531
$32,405
$32,405
$32,405
$32,405
$32,405
$0
$0
$629,987
$440,440
$894,251
$187,974
$103,032
$71,572
$69,212
$895,037
$146,289
$589,875
$589,875
$69,999
$69,999
$69,999
$69,999
$69,999
$69,999
$69,999
$69,999
$589,089
$589,875
$202,131
$0
$383,026
$121,908
$162,806
$74,718
$74,718
$593,021
$593,021
$69,999
$69,999
$69,999
$69,999
$69,999
8 of 65
Facilities Needs by Type - Estimates
428 b
428 c
428 d
429
429 b
429 c
430 a
430 b
431
431 a
431 b
432
432 a
432 b
432 c
433 a
433 b
433 c
433 d
434 a
434 b
434 c
434 d
435
office
office
office
classroom
storage
office
office
office
classroom
office
office
classroom
office
office
office
office
office
office
office
office
office
office
office
classroom
ESTIMATES
89
89
89
715
199
205
89
89
731
178
382
643
250
106
96
89
89
89
89
89
89
89
89
1143
$356
$356
$356
$2,860
$796
$820
$356
$356
$2,924
$712
$1,528
$2,572
$1,000
$424
$384
$356
$356
$356
$356
$356
$356
$356
$356
$4,572
$0
$890
$890
$890
$7,150
$1,990
$2,050
$890
$890
$7,310
$1,780
$3,820
$6,430
$2,500
$1,060
$960
$890
$890
$890
$890
$890
$890
$890
$890
$11,430
$0
$519
$519
$519
$4,168
$1,160
$1,195
$519
$519
$4,262
$1,038
$2,227
$3,749
$1,458
$618
$560
$519
$519
$519
$519
$519
$519
$519
$519
$6,664
$0
$312
$312
$312
$2,503
$697
$718
$312
$312
$2,559
$623
$1,337
$2,251
$875
$371
$336
$312
$312
$312
$312
$312
$312
$312
$312
$4,001
$0
$1,780
$1,780
$1,780
$14,300
$3,980
$4,100
$1,780
$1,780
$14,620
$3,560
$7,640
$12,860
$5,000
$2,120
$1,920
$1,780
$1,780
$1,780
$1,780
$1,780
$1,780
$1,780
$1,780
$22,860
$0
$562
$562
$562
$4,519
$1,258
$1,296
$562
$562
$4,620
$1,125
$2,414
$4,064
$1,580
$670
$607
$562
$562
$562
$562
$562
$562
$562
$562
$7,224
$0
$205
$205
$205
$1,645
$458
$472
$205
$205
$1,681
$409
$879
$1,479
$575
$244
$221
$205
$205
$205
$205
$205
$205
$205
$205
$2,629
$0
$232
$232
$232
$1,866
$519
$535
$232
$232
$1,908
$465
$997
$1,678
$653
$277
$251
$232
$232
$232
$232
$232
$232
$232
$232
$2,983
$0
$4,895
$4,895
$4,895
$39,325
$10,945
$11,275
$4,895
$4,895
$40,205
$9,790
$21,010
$35,365
$13,750
$5,830
$5,280
$4,895
$4,895
$4,895
$4,895
$4,895
$4,895
$4,895
$4,895
$62,865
$0
$1,335
$1,335
$1,335
$10,725
$2,985
$3,075
$1,335
$1,335
$10,965
$2,670
$5,730
$9,645
$3,750
$1,590
$1,440
$1,335
$1,335
$1,335
$1,335
$1,335
$1,335
$1,335
$1,335
$17,145
$0
$3,115
$3,115
$3,115
$25,025
$6,965
$7,175
$3,115
$3,115
$25,585
$6,230
$13,370
$22,505
$8,750
$3,710
$3,360
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$40,005
$0
$668
$668
$668
$5,363
$1,493
$1,538
$668
$668
$5,483
$1,335
$2,865
$4,823
$1,875
$795
$720
$668
$668
$668
$668
$668
$668
$668
$668
$8,573
$0
$3,115
$3,115
$3,115
$25,025
$6,965
$7,175
$3,115
$3,115
$25,585
$6,230
$13,370
$22,505
$8,750
$3,710
$3,360
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$3,115
$40,005
$0
$11,570
$11,570
$11,570
$92,950
$25,870
$26,650
$11,570
$11,570
$95,030
$23,140
$49,660
$83,590
$32,500
$13,780
$12,480
$11,570
$11,570
$11,570
$11,570
$11,570
$11,570
$11,570
$11,570
$148,590
$0
17545
$68,544
$171,360
$99,903
$59,976
$342,720
$108,300
$39,413
$44,725
$942,480
$257,040
$599,760
$128,520
$599,760
$2,227,680
$272,803
$2,492
$2,492
$2,492
$20,020
$5,572
$5,740
$2,492
$2,492
$20,468
$4,984
$10,696
$18,004
$7,000
$2,968
$2,688
$2,492
$2,492
$2,492
$2,492
$2,492
$2,492
$2,492
$2,492
$32,004
$0
$29,459
$29,459
$29,459
$236,665
$65,869
$67,855
$29,459
$29,459
$241,961
$58,918
$126,442
$212,833
$82,750
$35,086
$31,776
$29,459
$29,459
$29,459
$29,459
$29,459
$29,459
$29,459
$29,459
$378,333
$0
$63,635
$63,635
$63,635
$511,225
$142,285
$146,575
$63,635
$63,635
$522,665
$127,270
$273,130
$459,745
$178,750
$75,790
$68,640
$63,635
$63,635
$63,635
$63,635
$63,635
$63,635
$63,635
$63,635
$817,245
$0
$31,892
$31,892
$31,892
$256,212
$71,309
$73,459
$31,892
$31,892
$261,946
$63,784
$136,885
$230,412
$89,585
$37,984
$34,401
$31,892
$31,892
$31,892
$31,892
$31,892
$31,892
$31,892
$31,892
$409,581
$0
$39,066
$39,066
$39,066
$313,843
$87,349
$89,983
$39,066
$39,066
$320,866
$78,132
$167,676
$282,239
$109,735
$46,528
$42,138
$39,066
$39,066
$39,066
$39,066
$39,066
$39,066
$39,066
$39,066
$501,710
$0
$32,405
$32,405
$32,405
$260,332
$72,456
$74,641
$32,405
$32,405
$266,157
$64,810
$139,086
$234,116
$91,025
$38,595
$34,954
$32,405
$32,405
$32,405
$32,405
$32,405
$32,405
$32,405
$32,405
$416,166
$0
$69,999
$69,999
$69,999
$562,348
$156,514
$161,233
$69,999
$69,999
$574,932
$139,997
$300,443
$505,720
$196,625
$83,369
$75,504
$69,999
$69,999
$69,999
$69,999
$69,999
$69,999
$69,999
$69,999
$898,970
$0
$491,260
$5,672,016
$12,252,240
$6,424,748
$7,805,952
$6,239,218
$13,477,464
9 of 65
Facilities Needs by Type - Estimates
Building 400 A - Vacant Meteorology Station
Square Footage:
Roomtype
Desc
Restroom
Room
124
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
Only one
room
$0
$0
$0
$0
124
124
ESTIMATES
$496
$1,240
$0
$0
$0
$0
$723
$0
$0
$434
$0
$0
$2,480
$0
$0
$784
$0
$0
$285
$0
$0
$324
$0
$0
$6,820
$0
$0
$1,860
$0
$0
$4,340
$0
$0
$930
$0
$0
$4,340
$0
$0
$16,120
$0
$0
$496
$1,240
$723
$434
$2,480
$784
$285
$324
$6,820
$1,860
$4,340
$930
$4,340
$16,120
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,472
$0
$0
$41,044
$0
$0
$41,044
$88,660
$0
$0
$88,660
$28,237
$0
$0
$28,237
$54,429
$0
$0
$54,429
$45,148
$0
$0
$45,148
$97,526
$0
$0
$97,526
10 of 65
Facilities Needs by Type - Estimates
Archaelogy Portable Office
440 Building
Square Footage:
Room
Roomtype
Desc
Restroom
1,369
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
No Rm #
Portable
Office
$0
$0
$0
$0
1368.5
1368.5
ESTIMATES
$5,474
$13,685
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,978
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,790
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$27,370
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,649
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,148
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,572
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$75,268
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,528
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$47,898
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,264
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$47,898
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$177,905
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,474
$13,685
$7,978
$4,790
$27,370
$8,649
$3,148
$3,572
$75,268
$20,528
$47,898
$10,264
$47,898
$177,905
$0
$0
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$38,318
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$452,974
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$978,478
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$311,626
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$600,691
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$498,271
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,076,325
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$38,318
$452,974
$978,478
$311,626
$600,691
$498,271
$1,076,325
11 of 65
Facilities Needs by Type - Estimates
Faculty Senate Portable Office
440.1 Building
Square Footage:
Room
Roomtype
Desc
Restroom
191
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
No Rm # Portable
$0
$0
$0
$0
191.25
$765
$1,913
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,115
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$669
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,825
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,209
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$440
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$499
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,519
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,869
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,694
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,434
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,694
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$24,863
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$765
$1,913
$1,115
$669
$3,825
$1,209
$440
$499
$10,519
$2,869
$6,694
$1,434
$6,694
$24,863
Office
191.25
ESTIMATES
$0
$0
Carpet/DA
TA/moves/
Furniture/
Paint/
HVAC
New Item
duct
Average
only/Hazm
renovation
at +
costs
Tear down Restrooms
(600/800= replace per + Soft cost
New Item $331 per square foot - 25% +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,355
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$63,304
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$136,744
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$43,550
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$83,948
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$69,634
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,418
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,355
$63,304
$136,744
$43,550
$83,948
$69,634
$150,418
12 of 65
Facilities Needs by Type - Estimates
450 Building
First Floor:
Roomtype
Desc
412 Restroom
416 Restroom
450 lecture
450 a office
451 a office
451 b office
452 a office
452 b office
453 classroom
454 classroom
455 classroom
455 b office
456 classroom
457 a office
457 b office
458 a office
458 b office
455 a hallways
461 Mech.
Room
Option1
Sq Ft
182
167
2886
95
86
88
85
86
209
1533
346
126
1533
88
86
85
88
820
140
8729
ESTIMATES
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$121,394
$111,389
$11,544
$380
$344
$352
$340
$344
$836
$6,132
$1,384
$504
$6,132
$352
$344
$340
$352
$3,280
$560
$0
$0
$28,860
$950
$860
$880
$850
$860
$2,090
$15,330
$3,460
$1,260
$15,330
$880
$860
$850
$880
$8,200
$1,400
$0
$0
$16,825
$554
$501
$513
$496
$501
$1,218
$8,937
$2,017
$735
$8,937
$513
$501
$496
$513
$4,781
$816
$0
$0
$10,101
$333
$301
$308
$298
$301
$732
$5,366
$1,211
$441
$5,366
$308
$301
$298
$308
$2,870
$490
$0
$0
$57,720
$1,900
$1,720
$1,760
$1,700
$1,720
$4,180
$30,660
$6,920
$2,520
$30,660
$1,760
$1,720
$1,700
$1,760
$16,400
$2,800
$0
$0
$18,240
$600
$544
$556
$537
$544
$1,321
$9,689
$2,187
$796
$9,689
$556
$544
$537
$556
$5,182
$885
$0
$0
$6,638
$219
$198
$202
$196
$198
$481
$3,526
$796
$290
$3,526
$202
$198
$196
$202
$1,886
$322
$0
$0
$7,532
$248
$224
$230
$222
$224
$545
$4,001
$903
$329
$4,001
$230
$224
$222
$230
$2,140
$365
$0
$0
$158,730
$5,225
$4,730
$4,840
$4,675
$4,730
$11,495
$84,315
$19,030
$6,930
$84,315
$4,840
$4,730
$4,675
$4,840
$45,100
$7,700
$0
$0
$43,290
$1,425
$1,290
$1,320
$1,275
$1,290
$3,135
$22,995
$5,190
$1,890
$22,995
$1,320
$1,290
$1,275
$1,320
$12,300
$2,100
$0
$0
$101,010
$3,325
$3,010
$3,080
$2,975
$3,010
$7,315
$53,655
$12,110
$4,410
$53,655
$3,080
$3,010
$2,975
$3,080
$28,700
$4,900
$0
$0
$21,645
$713
$645
$660
$638
$645
$1,568
$11,498
$2,595
$945
$11,498
$660
$645
$638
$660
$6,150
$1,050
$0
$0
$101,010
$3,325
$3,010
$3,080
$2,975
$3,010
$7,315
$53,655
$12,110
$4,410
$53,655
$3,080
$3,010
$2,975
$3,080
$28,700
$4,900
$0
$0
$375,180
$12,350
$11,180
$11,440
$11,050
$11,180
$27,170
$199,290
$44,980
$16,380
$199,290
$11,440
$11,180
$11,050
$11,440
$106,600
$18,200
$0
$0
33520
83800
48855.4
29330
167600
52961.6
19274
21871.8
460900
125700
293300
62850
293300
1089400
232783
Carpet/D
ATA/move
s/Furnitur
e/Paint/ne
New Item
w
Average
HVAC/Ha
renovation
zmat +
costs
Tear down
Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$5,096
$4,676
$80,808
$2,660
$2,408
$2,464
$2,380
$2,408
$5,852
$42,924
$9,688
$3,528
$42,924
$2,464
$2,408
$2,380
$2,464
$22,960
$3,920
$0
$0
$0
$0
$955,266
$31,445
$28,466
$29,128
$28,135
$28,466
$69,179
$507,423
$114,526
$41,706
$507,423
$29,128
$28,466
$28,135
$29,128
$271,420
$46,340
$0
$0
$0
$0
$2,063,490
$67,925
$61,490
$62,920
$60,775
$61,490
$149,435
$1,096,095
$247,390
$90,090
$1,096,095
$62,920
$61,490
$60,775
$62,920
$586,300
$100,100
$0
$0
244412
2773780
5991700
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$462,943
$15,239
$13,795
$14,116
$13,635
$13,795
$33,526
$245,909
$55,502
$20,212
$245,909
$14,116
$13,795
$13,635
$14,116
$131,536
$22,457
$0
$0
$126,490
$116,065
$1,266,784
$41,699
$37,749
$38,627
$37,310
$37,749
$91,739
$672,897
$151,874
$55,307
$672,897
$38,627
$37,749
$37,310
$38,627
$359,932
$61,452
$0
$0
$0
$0
$1,050,793
$34,590
$31,313
$32,041
$30,949
$31,313
$76,097
$558,165
$125,979
$45,877
$558,165
$32,041
$31,313
$30,949
$32,041
$298,562
$50,974
$0
$0
$0
$0
$2,269,839
$74,718
$67,639
$69,212
$66,853
$67,639
$164,379
$1,205,705
$272,129
$99,099
$1,205,705
$69,212
$67,639
$66,853
$69,212
$644,930
$110,110
$0
$0
1344235.8
3920882.675
3051158
6590870
13 of 65
Facilities Needs by Type - Estimates
500 Building
Square Footage:
Roomtype
Desc
524 Restroom
W
528 Restroom
M
527 Restroom Staff M
525 Restroom Staff W
501 Div Office
501 a Div Office
501 b Div Office
501 c Div Office
505 office
505 a office
505 b office
505 c office
505 d office
506 classroom
507 classroom
508 classroom
509 classroom
510 classroom
510 a office
511 conf.
511 a office
511 b office
511 c office
512 classroom
513 classroom
514 classroom
515 classroom
516 classroom
517 classroom
518 a office
518 b office
518 c office
518 d office
518 e office
518 f office
518 g office
518 h office
Room
ESTIMATES
13,955
Sq Ft
130
129
49
49
539
217
93
117
90
128
128
138
124
1151
1156
1157
1151
759
88
239
134
132
89
758
758
767
767
758
758
133
132
136
98
100
100
100
146
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$86,710
$86,043
$32,683
$32,683
$2,156
$868
$372
$468
$360
$512
$512
$552
$496
$4,604
$4,624
$4,628
$4,604
$3,036
$352
$956
$536
$528
$356
$3,032
$3,032
$3,068
$3,068
$3,032
$3,032
$532
$528
$544
$392
$400
$400
$400
$584
$5,390
$2,170
$930
$1,170
$900
$1,280
$1,280
$1,380
$1,240
$11,510
$11,560
$11,570
$11,510
$7,590
$880
$2,390
$1,340
$1,320
$890
$7,580
$7,580
$7,670
$7,670
$7,580
$7,580
$1,330
$1,320
$1,360
$980
$1,000
$1,000
$1,000
$1,460
$3,142
$1,265
$542
$682
$525
$746
$746
$805
$723
$6,710
$6,739
$6,745
$6,710
$4,425
$513
$1,393
$781
$770
$519
$4,419
$4,419
$4,472
$4,472
$4,419
$4,419
$775
$770
$793
$571
$583
$583
$583
$851
$1,887
$760
$326
$410
$315
$448
$448
$483
$434
$4,029
$4,046
$4,050
$4,029
$2,657
$308
$837
$469
$462
$312
$2,653
$2,653
$2,685
$2,685
$2,653
$2,653
$466
$462
$476
$343
$350
$350
$350
$511
$10,780
$4,340
$1,860
$2,340
$1,800
$2,560
$2,560
$2,760
$2,480
$23,020
$23,120
$23,140
$23,020
$15,180
$1,760
$4,780
$2,680
$2,640
$1,780
$15,160
$15,160
$15,340
$15,340
$15,160
$15,160
$2,660
$2,640
$2,720
$1,960
$2,000
$2,000
$2,000
$2,920
$3,406
$1,371
$588
$739
$569
$809
$809
$872
$784
$7,274
$7,306
$7,312
$7,274
$4,797
$556
$1,510
$847
$834
$562
$4,791
$4,791
$4,847
$4,847
$4,791
$4,791
$841
$834
$860
$619
$632
$632
$632
$923
$1,240
$499
$214
$269
$207
$294
$294
$317
$285
$2,647
$2,659
$2,661
$2,647
$1,746
$202
$550
$308
$304
$205
$1,743
$1,743
$1,764
$1,764
$1,743
$1,743
$306
$304
$313
$225
$230
$230
$230
$336
$1,407
$566
$243
$305
$235
$334
$334
$360
$324
$3,004
$3,017
$3,020
$3,004
$1,981
$230
$624
$350
$345
$232
$1,978
$1,978
$2,002
$2,002
$1,978
$1,978
$347
$345
$355
$256
$261
$261
$261
$381
$29,645
$11,935
$5,115
$6,435
$4,950
$7,040
$7,040
$7,590
$6,820
$63,305
$63,580
$63,635
$63,305
$41,745
$4,840
$13,145
$7,370
$7,260
$4,895
$41,690
$41,690
$42,185
$42,185
$41,690
$41,690
$7,315
$7,260
$7,480
$5,390
$5,500
$5,500
$5,500
$8,030
$8,085
$3,255
$1,395
$1,755
$1,350
$1,920
$1,920
$2,070
$1,860
$17,265
$17,340
$17,355
$17,265
$11,385
$1,320
$3,585
$2,010
$1,980
$1,335
$11,370
$11,370
$11,505
$11,505
$11,370
$11,370
$1,995
$1,980
$2,040
$1,470
$1,500
$1,500
$1,500
$2,190
$18,865
$7,595
$3,255
$4,095
$3,150
$4,480
$4,480
$4,830
$4,340
$40,285
$40,460
$40,495
$40,285
$26,565
$3,080
$8,365
$4,690
$4,620
$3,115
$26,530
$26,530
$26,845
$26,845
$26,530
$26,530
$4,655
$4,620
$4,760
$3,430
$3,500
$3,500
$3,500
$5,110
$4,043
$1,628
$698
$878
$675
$960
$960
$1,035
$930
$8,633
$8,670
$8,678
$8,633
$5,693
$660
$1,793
$1,005
$990
$668
$5,685
$5,685
$5,753
$5,753
$5,685
$5,685
$998
$990
$1,020
$735
$750
$750
$750
$1,095
$18,865
$7,595
$3,255
$4,095
$3,150
$4,480
$4,480
$4,830
$4,340
$40,285
$40,460
$40,495
$40,285
$26,565
$3,080
$8,365
$4,690
$4,620
$3,115
$26,530
$26,530
$26,845
$26,845
$26,530
$26,530
$4,655
$4,620
$4,760
$3,430
$3,500
$3,500
$3,500
$5,110
$70,070
$28,210
$12,090
$15,210
$11,700
$16,640
$16,640
$17,940
$16,120
$149,630
$150,280
$150,410
$149,630
$98,670
$11,440
$31,070
$17,420
$17,160
$11,570
$98,540
$98,540
$99,710
$99,710
$98,540
$98,540
$17,290
$17,160
$17,680
$12,740
$13,000
$13,000
$13,000
$18,980
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$3,640
$3,612
$1,372
$1,372
$15,092
$6,076
$2,604
$3,276
$2,520
$3,584
$3,584
$3,864
$3,472
$32,228
$32,368
$32,396
$32,228
$21,252
$2,464
$6,692
$3,752
$3,696
$2,492
$21,224
$21,224
$21,476
$21,476
$21,224
$21,224
$3,724
$3,696
$3,808
$2,744
$2,800
$2,800
$2,800
$4,088
$43,030
$42,699
$16,219
$16,219
$178,409
$71,827
$30,783
$38,727
$29,790
$42,368
$42,368
$45,678
$41,044
$380,981
$382,636
$382,967
$380,981
$251,229
$29,128
$79,109
$44,354
$43,692
$29,459
$250,898
$250,898
$253,877
$253,877
$250,898
$250,898
$44,023
$43,692
$45,016
$32,438
$33,100
$33,100
$33,100
$48,326
$92,950
$92,235
$35,035
$35,035
$385,385
$155,155
$66,495
$83,655
$64,350
$91,520
$91,520
$98,670
$88,660
$822,965
$826,540
$827,255
$822,965
$542,685
$62,920
$170,885
$95,810
$94,380
$63,635
$541,970
$541,970
$548,405
$548,405
$541,970
$541,970
$95,095
$94,380
$97,240
$70,070
$71,500
$71,500
$71,500
$104,390
$90,350
$89,655
$1,887
$1,887
$122,738
$49,414
$21,177
$26,643
$20,494
$29,147
$29,147
$31,424
$28,237
$262,099
$263,237
$263,465
$262,099
$172,835
$20,039
$54,424
$30,514
$30,058
$20,267
$172,607
$172,607
$174,656
$174,656
$172,607
$172,607
$30,286
$30,058
$30,969
$22,316
$22,771
$22,771
$22,771
$33,246
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$90,350
$89,655
$1,887
$1,887
$236,589
$95,250
$40,822
$51,356
$39,505
$56,184
$56,184
$60,574
$54,429
$505,221
$507,416
$507,855
$505,221
$333,156
$38,627
$104,907
$58,818
$57,940
$39,066
$332,717
$332,717
$336,668
$336,668
$332,717
$332,717
$58,379
$57,940
$59,696
$43,016
$43,894
$43,894
$43,894
$64,085
$47,333
$46,969
$17,841
$17,841
$196,250
$79,010
$33,861
$42,600
$32,769
$46,605
$46,605
$50,246
$45,148
$419,079
$420,900
$421,264
$419,079
$276,352
$32,041
$87,020
$48,789
$48,061
$32,405
$275,988
$275,988
$279,265
$279,265
$275,988
$275,988
$48,425
$48,061
$49,518
$35,682
$36,410
$36,410
$36,410
$53,159
$102,245
$101,459
$38,539
$38,539
$423,924
$170,671
$73,145
$92,021
$70,785
$100,672
$100,672
$108,537
$97,526
$905,262
$909,194
$909,981
$905,262
$596,954
$69,212
$187,974
$105,391
$103,818
$69,999
$596,167
$596,167
$603,246
$603,246
$596,167
$596,167
$104,605
$103,818
$106,964
$77,077
$78,650
$78,650
$78,650
$114,829
14 of 65
Facilities Needs by Type - Estimates
517
518
519
521
522
523
526
mech
mech
mech
mech
mech
mech
mech
ESTIMATES
68
34
68
68
34
68
117
$272
$136
$272
$272
$136
$272
$468
$0
$680
$340
$680
$680
$340
$680
$1,170
$0
$396
$198
$396
$396
$198
$396
$682
$0
$238
$119
$238
$238
$119
$238
$410
$0
$1,360
$680
$1,360
$1,360
$680
$1,360
$2,340
$0
$430
$215
$430
$430
$215
$430
$739
$0
$156
$78
$156
$156
$78
$156
$269
$0
$177
$89
$177
$177
$89
$177
$305
$0
$3,740
$1,870
$3,740
$3,740
$1,870
$3,740
$6,435
$0
$1,020
$510
$1,020
$1,020
$510
$1,020
$1,755
$0
$2,380
$1,190
$2,380
$2,380
$1,190
$2,380
$4,095
$0
$510
$255
$510
$510
$255
$510
$878
$0
$2,380
$1,190
$2,380
$2,380
$1,190
$2,380
$4,095
$0
$8,840
$4,420
$8,840
$8,840
$4,420
$8,840
$15,210
$0
13955
54392
135980
79276.34
47593
271960
85939.36
31275.4
35490.78
747890
203970
475930
101985
475930
1767740
238119
$1,904
$952
$1,904
$1,904
$952
$1,904
$3,276
$0
$22,508
$11,254
$22,508
$22,508
$11,254
$22,508
$38,727
$0
$48,620
$24,310
$48,620
$48,620
$24,310
$48,620
$83,655
$0
$15,485
$7,742
$15,485
$15,485
$7,742
$15,485
$26,643
$0
$29,848
$14,924
$29,848
$29,848
$14,924
$29,848
$51,356
$0
$24,759
$12,379
$24,759
$24,759
$12,379
$24,759
$42,600
$0
$53,482
$26,741
$53,482
$53,482
$26,741
$53,482
$92,021
$0
390740
4619105
9977825
3280229.573
6152501.118
5081015.5
10975607.5
15 of 65
Facilities Needs by Type - Estimates
600 Building
Square Footage:
Roomtype
Desc
628 Restroom
W
630 Restroom
M
630 a Restroom Staff M
628 a Restroom Staff W
601 Div office
602 Div office
603 Div office
604 Div office
604 a Div office
605 Div office
605 a Div office
606 classroom
606 a office
606 b office
606 c office
606 d office
607 classroom
-612
608
612 half S.R.
613 Stock Rm
614 classroom
615 classroom
616 classroom
617 classroom
618 classroom
618 a office
619 office
620 office
621 office
622 office
623 classroom
623 b pre cdvr
623 c Cadaver
624 office
623 a office
625 office
626 office
Room
ESTIMATES
20,863
Sq Ft
148
163
52
52
514
194
228
83
79
80
79
1431
53
237
70
29
1172
3800
402
912
1440
1288
502
478
1248
196
158
147
152
135
1252
239
314
217
267
263
220
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$98,716
$108,721
$34,684
$34,684
$2,056
$776
$912
$332
$316
$320
$316
$5,724
$212
$948
$280
$116
$4,688
$15,200
$1,608
$3,648
$5,760
$5,152
$2,008
$1,912
$4,992
$784
$632
$588
$608
$540
$5,008
$956
$1,256
$868
$1,068
$1,052
$880
$5,140
$1,940
$2,280
$830
$790
$800
$790
$14,310
$530
$2,370
$700
$290
$11,720
$38,000
$4,020
$9,120
$14,400
$12,880
$5,020
$4,780
$12,480
$1,960
$1,580
$1,470
$1,520
$1,350
$12,520
$2,390
$3,140
$2,170
$2,670
$2,630
$2,200
$2,997
$1,131
$1,329
$484
$461
$466
$461
$8,343
$309
$1,382
$408
$169
$6,833
$22,154
$2,344
$5,317
$8,395
$7,509
$2,927
$2,787
$7,276
$1,143
$921
$857
$886
$787
$7,299
$1,393
$1,831
$1,265
$1,557
$1,533
$1,283
$1,799
$679
$798
$291
$277
$280
$277
$5,009
$186
$830
$245
$102
$4,102
$13,300
$1,407
$3,192
$5,040
$4,508
$1,757
$1,673
$4,368
$686
$553
$515
$532
$473
$4,382
$837
$1,099
$760
$935
$921
$770
$10,280
$3,880
$4,560
$1,660
$1,580
$1,600
$1,580
$28,620
$1,060
$4,740
$1,400
$580
$23,440
$76,000
$8,040
$18,240
$28,800
$25,760
$10,040
$9,560
$24,960
$3,920
$3,160
$2,940
$3,040
$2,700
$25,040
$4,780
$6,280
$4,340
$5,340
$5,260
$4,400
$3,248
$1,226
$1,441
$525
$499
$506
$499
$9,044
$335
$1,498
$442
$183
$7,407
$24,016
$2,541
$5,764
$9,101
$8,140
$3,173
$3,021
$7,887
$1,239
$999
$929
$961
$853
$7,913
$1,510
$1,984
$1,371
$1,687
$1,662
$1,390
$1,182
$446
$524
$191
$182
$184
$182
$3,291
$122
$545
$161
$67
$2,696
$8,740
$925
$2,098
$3,312
$2,962
$1,155
$1,099
$2,870
$451
$363
$338
$350
$311
$2,880
$550
$722
$499
$614
$605
$506
$1,342
$506
$595
$217
$206
$209
$206
$3,735
$138
$619
$183
$76
$3,059
$9,918
$1,049
$2,380
$3,758
$3,362
$1,310
$1,248
$3,257
$512
$412
$384
$397
$352
$3,268
$624
$820
$566
$697
$686
$574
$28,270
$10,670
$12,540
$4,565
$4,345
$4,400
$4,345
$78,705
$2,915
$13,035
$3,850
$1,595
$64,460
$209,000
$22,110
$50,160
$79,200
$70,840
$27,610
$26,290
$68,640
$10,780
$8,690
$8,085
$8,360
$7,425
$68,860
$13,145
$17,270
$11,935
$14,685
$14,465
$12,100
$7,710
$2,910
$3,420
$1,245
$1,185
$1,200
$1,185
$21,465
$795
$3,555
$1,050
$435
$17,580
$57,000
$6,030
$13,680
$21,600
$19,320
$7,530
$7,170
$18,720
$2,940
$2,370
$2,205
$2,280
$2,025
$18,780
$3,585
$4,710
$3,255
$4,005
$3,945
$3,300
$17,990
$6,790
$7,980
$2,905
$2,765
$2,800
$2,765
$50,085
$1,855
$8,295
$2,450
$1,015
$41,020
$133,000
$14,070
$31,920
$50,400
$45,080
$17,570
$16,730
$43,680
$6,860
$5,530
$5,145
$5,320
$4,725
$43,820
$8,365
$10,990
$7,595
$9,345
$9,205
$7,700
$3,855
$1,455
$1,710
$623
$593
$600
$593
$10,733
$398
$1,778
$525
$218
$8,790
$28,500
$3,015
$6,840
$10,800
$9,660
$3,765
$3,585
$9,360
$1,470
$1,185
$1,103
$1,140
$1,013
$9,390
$1,793
$2,355
$1,628
$2,003
$1,973
$1,650
$17,990
$6,790
$7,980
$2,905
$2,765
$2,800
$2,765
$50,085
$1,855
$8,295
$2,450
$1,015
$41,020
$133,000
$14,070
$31,920
$50,400
$45,080
$17,570
$16,730
$43,680
$6,860
$5,530
$5,145
$5,320
$4,725
$43,820
$8,365
$10,990
$7,595
$9,345
$9,205
$7,700
$66,820
$25,220
$29,640
$10,790
$10,270
$10,400
$10,270
$186,030
$6,890
$30,810
$9,100
$3,770
$152,360
$494,000
$52,260
$118,560
$187,200
$167,440
$65,260
$62,140
$162,240
$25,480
$20,540
$19,110
$19,760
$17,550
$162,760
$31,070
$40,820
$28,210
$34,710
$34,190
$28,600
$209,438
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$4,144
$48,988
$4,564
$53,953
$1,456
$17,212
$1,456
$17,212
$14,392
$170,134
$5,432
$64,214
$6,384
$75,468
$2,324
$27,473
$2,212
$26,149
$2,240
$26,480
$2,212
$26,149
$40,068
$473,661
$1,484
$17,543
$6,636
$78,447
$1,960
$23,170
$812
$9,599
$32,816
$387,932
$106,400 $1,257,800
$11,256
$133,062
$25,536
$301,872
$40,320
$476,640
$36,064
$426,328
$14,056
$166,162
$13,384
$158,218
$34,944
$413,088
$5,488
$64,876
$4,424
$52,298
$4,116
$48,657
$4,256
$50,312
$3,780
$44,685
$35,056
$414,412
$6,692
$79,109
$8,792
$103,934
$6,076
$71,827
$7,476
$88,377
$7,364
$87,053
$6,160
$72,820
$105,820
$116,545
$37,180
$37,180
$367,510
$138,710
$163,020
$59,345
$56,485
$57,200
$56,485
$1,023,165
$37,895
$169,455
$50,050
$20,735
$837,980
$2,717,000
$287,430
$652,080
$1,029,600
$920,920
$358,930
$341,770
$892,320
$140,140
$112,970
$105,105
$108,680
$96,525
$895,180
$170,885
$224,510
$155,155
$190,905
$188,045
$157,300
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$102,860 $102,860
$53,887
$113,285 $113,285
$59,348
$2,002
$2,002
$18,933
$2,002
$2,002
$18,933
$117,045 $225,616 $187,147
$44,176
$85,155
$70,635
$51,919
$100,079
$83,015
$18,900
$36,432
$30,220
$17,989
$34,676
$28,764
$18,217
$35,115
$29,128
$17,989
$34,676
$28,764
$325,858 $628,125 $521,027
$12,069
$23,264
$19,297
$53,968
$104,029
$86,292
$15,940
$30,726
$25,487
$6,604
$12,729
$10,559
$266,881 $514,439 $426,725
$865,312 $1,667,977 $1,383,580
$91,541
$176,454 $146,368
$207,675 $400,314 $332,059
$327,908 $632,075 $524,304
$293,295 $565,356 $468,961
$114,312 $220,349 $182,778
$108,847 $209,814 $174,040
$284,187 $547,799 $454,397
$44,632
$86,032
$71,364
$35,979
$69,353
$57,528
$33,474
$64,524
$53,523
$34,612
$66,719
$55,343
$30,741
$59,257
$49,154
$285,098 $549,554 $455,853
$54,424
$104,907
$87,020
$359,479 $425,805 $114,327
$49,414
$95,250
$79,010
$60,800
$117,197
$97,215
$59,889
$115,442
$95,758
$50,097
$96,567
$80,102
$116,402
$128,200
$40,898
$40,898
$404,261
$152,581
$179,322
$65,280
$62,134
$62,920
$62,134
$1,125,482
$41,685
$186,401
$55,055
$22,809
$921,778
$2,988,700
$316,173
$717,288
$1,132,560
$1,013,012
$394,823
$375,947
$981,552
$154,154
$124,267
$115,616
$119,548
$106,178
$984,698
$187,974
$246,961
$170,671
$209,996
$206,850
$173,030
16 of 65
Facilities Needs by Type - Estimates
627
629
631
632
633
634
635
636
650
651
652
classroom
Mech
Mech
Mech
Mech
Mech
Mech
Mech
out bldg
out bldg
out bldg
ESTIMATES
1288
111
76
44
73
73
44
76
263
263
258
$5,152
$444
$304
$176
$292
$292
$176
$304
$1,052
$1,052
$1,032
$0
$12,880
$1,110
$760
$440
$730
$730
$440
$760
$2,630
$2,630
$2,580
$0
$7,509
$647
$443
$257
$426
$426
$257
$443
$1,533
$1,533
$1,504
$0
$4,508
$389
$266
$154
$256
$256
$154
$266
$921
$921
$903
$0
$25,760
$2,220
$1,520
$880
$1,460
$1,460
$880
$1,520
$5,260
$5,260
$5,160
$0
$8,140
$702
$480
$278
$461
$461
$278
$480
$1,662
$1,662
$1,631
$0
$2,962
$255
$175
$101
$168
$168
$101
$175
$605
$605
$593
$0
$3,362
$290
$198
$115
$191
$191
$115
$198
$686
$686
$673
$0
$70,840
$6,105
$4,180
$2,420
$4,015
$4,015
$2,420
$4,180
$14,465
$14,465
$14,190
$0
$19,320
$1,665
$1,140
$660
$1,095
$1,095
$660
$1,140
$3,945
$3,945
$3,870
$0
$45,080
$3,885
$2,660
$1,540
$2,555
$2,555
$1,540
$2,660
$9,205
$9,205
$9,030
$0
$9,660
$833
$570
$330
$548
$548
$330
$570
$1,973
$1,973
$1,935
$0
$45,080
$3,885
$2,660
$1,540
$2,555
$2,555
$1,540
$2,660
$9,205
$9,205
$9,030
$0
$167,440
$14,430
$9,880
$5,720
$9,490
$9,490
$5,720
$9,880
$34,190
$34,190
$33,540
$0
20863
81792
204480
119211.84
71568
408960
129231.36
47030.4
53369.28
1124640
306720
715680
153360
715680
2658240
486243
$36,064
$3,108
$2,128
$1,232
$2,044
$2,044
$1,232
$2,128
$7,364
$7,364
$7,224
$0
$426,328
$36,741
$25,156
$14,564
$24,163
$24,163
$14,564
$25,156
$87,053
$87,053
$85,398
$0
$920,920
$79,365
$54,340
$31,460
$52,195
$52,195
$31,460
$54,340
$188,045
$188,045
$184,470
$0
$293,295
$25,276
$17,306
$10,019
$16,623
$16,623
$10,019
$17,306
$59,889
$59,889
$58,750
$0
$565,356
$48,722
$33,360
$19,313
$32,043
$32,043
$19,313
$33,360
$115,442
$115,442
$113,247
$0
$468,961
$40,415
$27,672
$16,020
$26,579
$26,579
$16,020
$27,672
$95,758
$95,758
$93,938
$0
$1,013,012
$87,302
$59,774
$34,606
$57,415
$57,415
$34,606
$59,774
$206,850
$206,850
$202,917
$0
584164
6905653
14917045
5164417.01
9483596.93
7596218.3
16408749.5
17 of 65
Facilities Needs by Type - Estimates
700 Building
Square Footage:
Roomtype
Desc
728 Restroom
W
725 Restroom
M
727 Restroom Staff M
726 Restroom Staff W
714 Mesa
714 a office
714 b office
714 c office
701 Div Office
702 office
703 office
703 b office
Room
704
705
705A
705B
705C
706
706A
707
708
709
710
710A
710B
710C
710D
710E
710F
710G
711
711A
711B
711C
711D
711E
711F
ESTIMATES
15,411
Sq Ft
128
128
49
49
855
87
56
85
222
148
97
89
131
1263
89
129
235
749
132
770
764
764
250
131
130
130
230
130
140
72
861
94
92
90
91
89
89
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$85,376
$85,376
$32,683
$32,683
$3,420
$348
$224
$340
$888
$592
$388
$356
$524
$5,052
$356
$516
$940
$2,996
$528
$3,080
$3,056
$3,056
$1,000
$524
$520
$520
$920
$520
$560
$288
$3,444
$376
$368
$360
$364
$356
$356
$8,550
$870
$560
$850
$2,220
$1,480
$970
$890
$1,310
$12,630
$890
$1,290
$2,350
$7,490
$1,320
$7,700
$7,640
$7,640
$2,500
$1,310
$1,300
$1,300
$2,300
$1,300
$1,400
$720
$8,610
$940
$920
$900
$910
$890
$890
$4,985
$507
$326
$496
$1,294
$863
$566
$519
$764
$7,363
$519
$752
$1,370
$4,367
$770
$4,489
$4,454
$4,454
$1,458
$764
$758
$758
$1,341
$758
$816
$420
$5,020
$548
$536
$525
$531
$519
$519
$2,993
$305
$196
$298
$777
$518
$340
$312
$459
$4,421
$312
$452
$823
$2,622
$462
$2,695
$2,674
$2,674
$875
$459
$455
$455
$805
$455
$490
$252
$3,014
$329
$322
$315
$319
$312
$312
$17,100
$1,740
$1,120
$1,700
$4,440
$2,960
$1,940
$1,780
$2,620
$25,260
$1,780
$2,580
$4,700
$14,980
$2,640
$15,400
$15,280
$15,280
$5,000
$2,620
$2,600
$2,600
$4,600
$2,600
$2,800
$1,440
$17,220
$1,880
$1,840
$1,800
$1,820
$1,780
$1,780
$5,404
$550
$354
$537
$1,403
$935
$613
$562
$828
$7,982
$562
$815
$1,485
$4,734
$834
$4,866
$4,828
$4,828
$1,580
$828
$822
$822
$1,454
$822
$885
$455
$5,442
$594
$581
$569
$575
$562
$562
$1,967
$200
$129
$196
$511
$340
$223
$205
$301
$2,905
$205
$297
$541
$1,723
$304
$1,771
$1,757
$1,757
$575
$301
$299
$299
$529
$299
$322
$166
$1,980
$216
$212
$207
$209
$205
$205
$2,232
$227
$146
$222
$579
$386
$253
$232
$342
$3,296
$232
$337
$613
$1,955
$345
$2,010
$1,994
$1,994
$653
$342
$339
$339
$600
$339
$365
$188
$2,247
$245
$240
$235
$238
$232
$232
$47,025
$4,785
$3,080
$4,675
$12,210
$8,140
$5,335
$4,895
$7,205
$69,465
$4,895
$7,095
$12,925
$41,195
$7,260
$42,350
$42,020
$42,020
$13,750
$7,205
$7,150
$7,150
$12,650
$7,150
$7,700
$3,960
$47,355
$5,170
$5,060
$4,950
$5,005
$4,895
$4,895
$12,825
$1,305
$840
$1,275
$3,330
$2,220
$1,455
$1,335
$1,965
$18,945
$1,335
$1,935
$3,525
$11,235
$1,980
$11,550
$11,460
$11,460
$3,750
$1,965
$1,950
$1,950
$3,450
$1,950
$2,100
$1,080
$12,915
$1,410
$1,380
$1,350
$1,365
$1,335
$1,335
$29,925
$3,045
$1,960
$2,975
$7,770
$5,180
$3,395
$3,115
$4,585
$44,205
$3,115
$4,515
$8,225
$26,215
$4,620
$26,950
$26,740
$26,740
$8,750
$4,585
$4,550
$4,550
$8,050
$4,550
$4,900
$2,520
$30,135
$3,290
$3,220
$3,150
$3,185
$3,115
$3,115
$6,413
$653
$420
$638
$1,665
$1,110
$728
$668
$983
$9,473
$668
$968
$1,763
$5,618
$990
$5,775
$5,730
$5,730
$1,875
$983
$975
$975
$1,725
$975
$1,050
$540
$6,458
$705
$690
$675
$683
$668
$668
$29,925
$3,045
$1,960
$2,975
$7,770
$5,180
$3,395
$3,115
$4,585
$44,205
$3,115
$4,515
$8,225
$26,215
$4,620
$26,950
$26,740
$26,740
$8,750
$4,585
$4,550
$4,550
$8,050
$4,550
$4,900
$2,520
$30,135
$3,290
$3,220
$3,150
$3,185
$3,115
$3,115
$111,150
$11,310
$7,280
$11,050
$28,860
$19,240
$12,610
$11,570
$17,030
$164,190
$11,570
$16,770
$30,550
$97,370
$17,160
$100,100
$99,320
$99,320
$32,500
$17,030
$16,900
$16,900
$29,900
$16,900
$18,200
$9,360
$111,930
$12,220
$11,960
$11,700
$11,830
$11,570
$11,570
$61,364
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$3,584
$3,584
$1,372
$1,372
$23,940
$2,436
$1,568
$2,380
$6,216
$4,144
$2,716
$2,492
$3,668
$35,364
$2,492
$3,612
$6,580
$20,972
$3,696
$21,560
$21,392
$21,392
$7,000
$3,668
$3,640
$3,640
$6,440
$3,640
$3,920
$2,016
$24,108
$2,632
$2,576
$2,520
$2,548
$2,492
$2,492
$42,368
$42,368
$16,219
$16,219
$283,005
$28,797
$18,536
$28,135
$73,482
$48,988
$32,107
$29,459
$43,361
$418,053
$29,459
$42,699
$77,785
$247,919
$43,692
$254,870
$252,884
$252,884
$82,750
$43,361
$43,030
$43,030
$76,130
$43,030
$46,340
$23,832
$284,991
$31,114
$30,452
$29,790
$30,121
$29,459
$29,459
$91,520
$91,520
$35,035
$35,035
$611,325
$62,205
$40,040
$60,775
$158,730
$105,820
$69,355
$63,635
$93,665
$903,045
$63,635
$92,235
$168,025
$535,535
$94,380
$550,550
$546,260
$546,260
$178,750
$93,665
$92,950
$92,950
$164,450
$92,950
$100,100
$51,480
$615,615
$67,210
$65,780
$64,350
$65,065
$63,635
$63,635
$88,960
$88,960
$1,887
$1,887
$194,695
$19,811
$12,752
$19,356
$50,552
$33,702
$22,088
$20,267
$29,831
$287,602
$20,267
$29,375
$53,513
$170,558
$30,058
$175,340
$173,973
$173,973
$56,928
$29,831
$29,603
$29,603
$52,374
$29,603
$31,880
$16,395
$196,062
$21,405
$105,325
$20,494
$20,722
$20,267
$20,267
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$88,960
$88,960
$1,887
$1,887
$375,295
$38,188
$24,581
$37,310
$97,445
$64,963
$42,577
$39,066
$57,501
$554,383
$39,066
$56,623
$103,151
$328,767
$57,940
$337,985
$335,351
$335,351
$109,735
$57,501
$57,062
$57,062
$100,956
$57,062
$61,452
$31,604
$377,928
$41,260
$124,758
$39,505
$39,944
$39,066
$39,066
$46,605
$46,605
$17,841
$17,841
$311,306
$31,677
$20,390
$30,949
$80,830
$53,887
$35,318
$32,405
$47,697
$459,858
$32,405
$46,969
$85,564
$272,711
$48,061
$280,357
$278,172
$278,172
$91,025
$47,697
$47,333
$47,333
$83,743
$47,333
$50,974
$26,215
$313,490
$34,225
$33,497
$32,769
$33,133
$32,405
$32,405
$100,672
$100,672
$38,539
$38,539
$672,458
$68,426
$44,044
$66,853
$174,603
$116,402
$76,291
$69,999
$103,032
$993,350
$69,999
$101,459
$184,828
$589,089
$103,818
$605,605
$600,886
$600,886
$196,625
$103,032
$102,245
$102,245
$180,895
$102,245
$110,110
$56,628
$677,177
$73,931
$72,358
$70,785
$71,572
$69,999
$69,999
18 of 65
Facilities Needs by Type - Estimates
712
713
715
715A
715B
716
717
718
719 Air Rm 1
721 Heater Rm 2
724 Heater Rm 3
722 Heater Rm 4
720 Elect. Rm 1
723 Elect. Rm 2
729-1 Staff M RR
729 Custodial Clos
709
704
1258
171
139
762
761
762
68
68
68
68
34
34
50
117
15411
ESTIMATES
$2,836
$2,816
$5,032
$684
$556
$3,048
$3,044
$3,048
$272
$272
$272
$272
$136
$136
$200
$468
$0
60228
$7,090
$7,040
$12,580
$1,710
$1,390
$7,620
$7,610
$7,620
$680
$680
$680
$680
$340
$340
$500
$1,170
$0
150570
$4,133
$4,104
$7,334
$997
$810
$4,442
$4,437
$4,442
$396
$396
$2,482
$2,464
$4,403
$599
$487
$2,667
$2,664
$2,667
$238
$238
$14,180
$14,080
$25,160
$3,420
$2,780
$15,240
$15,220
$15,240
$1,360
$1,360
$4,481
$4,449
$7,951
$1,081
$878
$4,816
$4,810
$4,816
$430
$430
$1,631
$1,619
$2,893
$393
$320
$1,753
$1,750
$1,753
$156
$156
$1,850
$1,837
$3,283
$446
$363
$1,989
$1,986
$1,989
$177
$177
$38,995
$38,720
$69,190
$9,405
$7,645
$41,910
$41,855
$41,910
$3,740
$3,740
$10,635
$10,560
$18,870
$2,565
$2,085
$11,430
$11,415
$11,430
$1,020
$1,020
$24,815
$24,640
$44,030
$5,985
$4,865
$26,670
$26,635
$26,670
$2,380
$2,380
$5,318
$5,280
$9,435
$1,283
$1,043
$5,715
$5,708
$5,715
$510
$510
$24,815
$24,640
$44,030
$5,985
$4,865
$26,670
$26,635
$26,670
$2,380
$2,380
$92,170
$91,520
$163,540
$22,230
$18,070
$99,060
$98,930
$99,060
$8,840
$8,840
$19,852
$19,712
$35,224
$4,788
$3,892
$21,336
$21,308
$21,336
$1,904
$1,904
$234,679
$233,024
$416,398
$56,601
$46,009
$252,222
$251,891
$252,222
$22,508
$22,508
$506,935
$503,360
$899,470
$122,265
$99,385
$544,830
$544,115
$544,830
$48,620
$48,620
$161,449
$160,310
$286,464
$38,939
$31,652
$173,518
$173,290
$173,518
$15,485
$15,485
$311,209
$309,015
$552,188
$75,059
$61,013
$334,473
$334,034
$334,473
$29,848
$29,848
$258,147
$256,326
$458,038
$62,261
$50,610
$277,444
$277,080
$277,444
$24,759
$24,759
$557,629
$553,696
$989,417
$134,492
$109,324
$599,313
$598,527
$599,313
$53,482
$53,482
$396
$396
$198
$198
$292
$682
$0
$238
$238
$119
$119
$175
$410
$0
$1,360
$1,360
$680
$680
$1,000
$2,340
$0
$430
$430
$215
$215
$316
$739
$0
$156
$156
$78
$78
$115
$269
$0
$177
$177
$89
$89
$131
$305
$0
$3,740
$3,740
$1,870
$1,870
$2,750
$6,435
$0
$1,020
$1,020
$510
$510
$750
$1,755
$0
$2,380
$2,380
$1,190
$1,190
$1,750
$4,095
$0
$510
$510
$255
$255
$375
$878
$0
$2,380
$2,380
$1,190
$1,190
$1,750
$4,095
$0
$8,840
$8,840
$4,420
$4,420
$6,500
$15,210
$0
$1,904
$1,904
$952
$952
$1,400
$3,276
$0
$22,508
$22,508
$11,254
$11,254
$16,550
$38,727
$0
$48,620
$48,620
$24,310
$24,310
$35,750
$83,655
$0
$15,485
$15,485
$7,742
$7,742
$11,386
$26,643
$0
$29,848
$29,848
$14,924
$14,924
$21,947
$51,356
$0
$24,759
$24,759
$12,379
$12,379
$18,205
$42,600
$0
$53,482
$53,482
$26,741
$26,741
$39,325
$92,021
$0
6875206.9
5611145.1
87782.31
52699.5
301140
95160.24
34631.1
39298.77
828135
225855
526995
112927.5
526995
1957410
297482
431508
5101041
11018865
3694754.43
12120751.5
19 of 65
Facilities Needs by Type - Estimates
800 Building
Square Footage:
Room
807A MRR
807C WRR
801
802
803 [DNE]
804
805 [DNE]
806
807
807A MRR
807B Mech
807C WRR
807D Janitors
808
809
809A
810
811
812
813
814 [DNE]
815
815A
816 [DNE]
817 [DNE]
818 [DNE]
819 [DNE]
820
820A
820B
821
821A
822 [DNE]
823 [DNE]
824 [DNE]
825
826A
826B
826C
20,420
Roomtype Desc
Sq Ft
Restroom
Restroom
472
472
Classroom
Classroom
DNE
Classroom
DNE
Classroom
Workroom
Restroom
1176
1176
0
1176
0
1176
1176
Mech Room
Restroom
Janitors
Office
Workshop
Mech Room
Classroom
Office
Office
Office
DNE
Storage
*Dust
Collection
DNE
DNE
DNE
DNE
Vestibule
Office
Office
Storage
IDF
DNE
DNE
DNE
Classroom
Office
Office
Office
208
ESTIMATES
Option1
New Price
New price
New price
130 per
New price $10 per s.f.
$20 per s.f.
Office
new
Non
Non
s.F.
$4 per s.f. Carpet
New Item
Data /
Lighting Furniture Classroom Structural Struct. New Price
HVAC
Remove
(Mat.
Subfloor
smart
($138 per
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System
existing $2.77/Lab
VCT
replace classroom Electrical fixture * 1 (Modular Furniture
Walls
Walls
s.f.
Duct work replace
Carpet/V or $3.79 ($5.83 per $3.50 per ($3.12 per ($6.32 per ea per 60 $500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per
CT ($2.00) per s.f.)
s.f.)
s.f.
s.F.)
s.f.)
s.f.)
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
New Item
Restroom
renovation
$667 per
s.f.
$314,824
$314,824
$0
$0
12
135
241
182
1,568
117
141.75
78
0
196
196
$4,704
$4,704
$0
$4,704
$0
$4,704
$4,704
$0
$832
$0
$48
$540
$964
$728
$6,272
$468
$567
$312
$0
$784
$784
$11,760
$11,760
$0
$11,760
$0
$11,760
$11,760
$0
$2,080
$0
$120
$1,350
$2,410
$1,820
$15,680
$1,170
$1,418
$780
$0
$1,960
$1,960
0
0
0
0
70
128.25
117
252
173
0
0
0
1176
78
78
78
$0
$0
$0
$0
$280
$513
$468
$1,008
$692
$0
$0
$0
$4,704
$312
$312
$312
$0
$0
$0
$0
$700
$1,283
$1,170
$2,520
$1,730
$0
$0
$0
$11,760
$780
$780
$780
Carpet/DAT
A/moves/Fur
New Item
niture/Paint/
Average
HVAC duct
renovation Tear down only/Hazmat
costs
replace per + Restrooms
New Item (600/800=$3 square foot - + Soft cost
HAZMAT
31 per
Watsonville 25% +10%
$28 per s.f. square foot)
$715
contingency
$6,856
$6,856
$0
$6,856
$0
$6,856
$6,856
$0
$1,213
$0
$70
$787
$1,405
$1,061
$9,141
$682
$826
$455
$0
$1,143
$4,116
$4,116
$0
$4,116
$0
$4,116
$4,116
$0
$728
$0
$42
$473
$844
$637
$5,488
$410
$496
$273
$0
$686
$23,520
$23,520
$0
$23,520
$0
$23,520
$23,520
$0
$4,160
$0
$240
$2,700
$4,820
$3,640
$31,360
$2,340
$2,835
$1,560
$0
$3,920
$7,432
$7,432
$0
$7,432
$0
$7,432
$7,432
$0
$1,315
$0
$76
$853
$1,523
$1,150
$9,910
$739
$896
$493
$0
$1,239
$2,705
$2,705
$0
$2,705
$0
$2,705
$2,705
$0
$478
$0
$28
$311
$554
$419
$3,606
$269
$326
$179
$0
$451
$3,069
$3,069
$0
$3,069
$0
$3,069
$3,069
$0
$543
$0
$31
$352
$629
$475
$4,092
$305
$370
$204
$0
$512
$64,680
$64,680
$0
$64,680
$0
$64,680
$64,680
$0
$11,440
$0
$660
$7,425
$13,255
$10,010
$86,240
$6,435
$7,796
$4,290
$0
$10,780
$17,640
$17,640
$0
$17,640
$0
$17,640
$17,640
$0
$3,120
$0
$180
$2,025
$3,615
$2,730
$23,520
$1,755
$2,126
$1,170
$0
$2,940
$41,160
$41,160
$0
$41,160
$0
$41,160
$41,160
$0
$7,280
$0
$420
$4,725
$8,435
$6,370
$54,880
$4,095
$4,961
$2,730
$0
$6,860
$8,820
$8,820
$0
$8,820
$0
$8,820
$8,820
$0
$1,560
$0
$90
$1,013
$1,808
$1,365
$11,760
$878
$1,063
$585
$0
$1,470
$41,160
$41,160
$0
$41,160
$0
$41,160
$41,160
$0
$7,280
$0
$420
$4,725
$8,435
$6,370
$54,880
$4,095
$4,961
$2,730
$0
$6,860
$152,880
$152,880
$0
$152,880
$0
$152,880
$152,880
$0
$27,040
$0
$1,560
$17,550
$31,330
$23,660
$203,840
$15,210
$18,428
$10,140
$0
$25,480
$13,216
$13,216
$0
$0
$32,928
$32,928
$0
$32,928
$0
$32,928
$32,928
$0
$5,824
$0
$336
$3,780
$6,748
$5,096
$43,904
$3,276
$3,969
$2,184
$0
$5,488
$1,143
$0
$0
$0
$0
$408
$748
$682
$1,469
$1,009
$0
$0
$0
$6,856
$455
$455
$455
$686
$0
$0
$0
$0
$245
$449
$410
$882
$606
$0
$0
$0
$4,116
$273
$273
$273
$3,920
$0
$0
$0
$0
$1,400
$2,565
$2,340
$5,040
$3,460
$0
$0
$0
$23,520
$1,560
$1,560
$1,560
$1,239
$0
$0
$0
$0
$442
$811
$739
$1,593
$1,093
$0
$0
$0
$7,432
$493
$493
$493
$451
$0
$0
$0
$0
$161
$295
$269
$580
$398
$0
$0
$0
$2,705
$179
$179
$179
$512
$0
$0
$0
$0
$183
$335
$305
$658
$452
$0
$0
$0
$3,069
$204
$204
$204
$10,780
$0
$0
$0
$0
$3,850
$7,054
$6,435
$13,860
$9,515
$0
$0
$0
$64,680
$4,290
$4,290
$4,290
$2,940
$0
$0
$0
$0
$1,050
$1,924
$1,755
$3,780
$2,595
$0
$0
$0
$17,640
$1,170
$1,170
$1,170
$6,860
$0
$0
$0
$0
$2,450
$4,489
$4,095
$8,820
$6,055
$0
$0
$0
$41,160
$2,730
$2,730
$2,730
$1,470
$0
$0
$0
$0
$525
$962
$878
$1,890
$1,298
$0
$0
$0
$8,820
$585
$585
$585
$6,860
$0
$0
$0
$0
$2,450
$4,489
$4,095
$8,820
$6,055
$0
$0
$0
$41,160
$2,730
$2,730
$2,730
$25,480
$0
$0
$0
$0
$9,100
$16,673
$15,210
$32,760
$22,490
$0
$0
$0
$152,880
$10,140
$10,140
$10,140
$5,488
$0
$0
$0
$0
$1,960
$3,591
$3,276
$7,056
$4,844
$0
$0
$0
$32,928
$2,184
$2,184
$2,184
$78,039
Option 2
Option 3
Option 4
Carpet/DATA
/Electrical/Lig
hting/moves/
moves/Furnit
ure/Partition
wall remove
replace/ s.
walls/paint/Ne
w
HVAC/Hazm
at +
Restrooms +
Average
Tear down
Soft Cost 25% renovation
replace +
+10%
cost + 10%
10%
contingency contingency contingency
$156,232
$156,232
$0
$0
$389,256
$389,256
$0
$389,256
$0
$389,256
$389,256
$0
$68,848
$0
$3,972
$44,685
$79,771
$60,242
$519,008
$38,727
$46,919
$25,818
$0
$64,876
$337,480
$337,480
$0
$0
$840,840
$840,840
$0
$840,840
$0
$840,840
$840,840
$0
$148,720
$0
$8,580
$96,525
$172,315
$130,130
$1,121,120
$83,655
$101,351
$55,770
$0
$140,140
$328,040
$328,040
$0
$0
$267,791
$267,791
$0
$267,791
$0
$267,791
$267,791
$0
$47,364
$0
$2,733
$30,741
$54,879
$41,444
$357,055
$26,643
$32,278
$17,762
$0
$44,632
$328,040
$328,040
$0
$0
$516,195
$516,195
$0
$516,195
$0
$516,195
$516,195
$0
$91,300
$0
$5,267
$59,257
$105,785
$79,887
$688,260
$51,356
$62,220
$34,237
$0
$86,032
$171,855
$171,855
$0
$0
$428,182
$428,182
$0
$428,182
$0
$428,182
$428,182
$0
$75,733
$0
$4,369
$49,154
$87,748
$66,266
$570,909
$42,600
$51,611
$28,400
$0
$71,364
$371,228
$371,228
$0
$0
$924,924
$924,924
$0
$924,924
$0
$924,924
$924,924
$0
$163,592
$0
$9,438
$106,178
$189,547
$143,143
$1,233,232
$92,021
$111,486
$61,347
$0
$154,154
$64,876
$0
$0
$0
$0
$23,170
$42,451
$38,727
$83,412
$57,263
$0
$0
$0
$389,256
$25,818
$25,818
$25,818
$140,140
$0
$0
$0
$0
$50,050
$91,699
$83,655
$180,180
$123,695
$0
$0
$0
$840,840
$55,770
$55,770
$55,770
$44,632
$0
$0
$0
$0
$15,940
$29,204
$133,946
$57,384
$39,394
$0
$0
$0
$267,791
$17,762
$17,762
$17,762
$86,032
$0
$0
$0
$0
$30,726
$56,294
$158,660
$110,613
$75,937
$0
$0
$0
$516,195
$34,237
$34,237
$34,237
$71,364
$0
$0
$0
$0
$25,487
$46,696
$42,600
$91,753
$62,989
$0
$0
$0
$428,182
$28,400
$28,400
$28,400
$154,154
$0
$0
$0
$0
$55,055
$100,869
$92,021
$198,198
$136,065
$0
$0
$0
$924,924
$61,347
$61,347
$61,347
20 of 65
Facilities Needs by Type - Estimates
826D
827
828
829
829A
830
830A
831 [DNE]
831A
831B
832 [DNE]
832A
832B
832C
833 [DNE]
833A
833B
833C
834
Office
Office
Classroom
Classroom
Storage
Data Lab
Data Center
DNE
Meeting Room
78
196
1176
1176
221
1440
336.36
0
196
$312
$784
$4,704
$4,704
$884
$5,760
$1,345
$0
$784
$780
$1,960
$11,760
$11,760
$2,210
$14,400
$3,364
$0
$1,960
Meeting Room
196
$784
$1,960
DNE
Breakroom
Office
Office
DNE
Meeting Room
0
117
91
121.5
0
135
$0
$468
$364
$486
$0
$540
$0
$1,170
$910
$1,215
$0
$1,350
Meeting Room
208
$832
$2,080
Meeting Room
135
$540
$1,350
MESA
$273
$686
$4,116
$4,116
$774
$5,040
$1,177
$0
$1,560
$3,920
$23,520
$23,520
$4,420
$28,800
$6,727
$0
$493
$1,239
$7,432
$7,432
$1,397
$9,101
$2,126
$0
$179
$451
$2,705
$2,705
$508
$3,312
$774
$0
$204
$512
$3,069
$3,069
$577
$3,758
$878
$0
$4,290
$10,780
$64,680
$64,680
$12,155
$79,200
$18,500
$0
$1,170
$2,940
$17,640
$17,640
$3,315
$21,600
$5,045
$0
$2,730
$6,860
$41,160
$41,160
$7,735
$50,400
$11,773
$0
$585
$1,470
$8,820
$8,820
$1,658
$10,800
$2,523
$0
$2,730
$6,860
$41,160
$41,160
$7,735
$50,400
$11,773
$0
$10,140
$25,480
$152,880
$152,880
$28,730
$187,200
$43,727
$0
$2,184
$5,488
$32,928
$32,928
$6,188
$40,320
$9,418
$0
$25,818
$64,876
$389,256
$389,256
$73,151
$476,640
$111,335
$0
$55,770
$140,140
$840,840
$840,840
$158,015
$1,029,600
$240,497
$0
$17,762
$44,632
$267,791
$267,791
$50,325
$327,908
$76,594
$0
$34,237
$86,032
$516,195
$516,195
$97,006
$632,075
$147,642
$0
$28,400
$71,364
$428,182
$428,182
$80,466
$524,304
$122,469
$0
$61,347
$154,154
$924,924
$924,924
$173,817
$1,132,560
$264,547
$0
$1,143
$686
$3,920
$1,239
$451
$512
$10,780
$2,940
$6,860
$1,470
$6,860
$25,480
$5,488
$64,876
$140,140
$44,632
$86,032
$71,364
$154,154
$1,143
$0
$682
$531
$708
$0
$686
$0
$410
$319
$425
$0
$3,920
$0
$2,340
$1,820
$2,430
$0
$1,239
$0
$739
$575
$768
$0
$451
$0
$269
$209
$279
$0
$512
$0
$305
$238
$317
$0
$10,780
$0
$6,435
$5,005
$6,683
$0
$2,940
$0
$1,755
$1,365
$1,823
$0
$6,860
$0
$4,095
$3,185
$4,253
$0
$1,470
$0
$878
$683
$911
$0
$6,860
$0
$4,095
$3,185
$4,253
$0
$25,480
$0
$15,210
$11,830
$15,795
$0
$5,488
$0
$3,276
$2,548
$3,402
$0
$64,876
$0
$38,727
$30,121
$40,217
$0
$140,140
$0
$83,655
$65,065
$86,873
$0
$44,632
$0
$26,643
$20,722
$27,667
$0
$86,032
$0
$51,356
$39,944
$53,331
$0
$71,364
$0
$42,600
$33,133
$44,238
$0
$154,154
$0
$92,021
$71,572
$95,560
$0
$787
$473
$2,700
$853
$311
$352
$7,425
$2,025
$4,725
$1,013
$4,725
$17,550
$3,780
$44,685
$96,525
$30,741
$59,257
$49,154
$106,178
$1,213
$728
$4,160
$1,315
$478
$543
$11,440
$3,120
$7,280
$1,560
$7,280
$27,040
$5,824
$68,848
$148,720
$47,364
$91,300
$75,733
$163,592
$787
$473
$2,700
$853
$311
$352
$7,425
$2,025
$4,725
$14,855
$8,918
$50,960
$16,103
$5,860
$6,650
$140,140
$38,220
$89,180
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
20419.86 77903.44 194758.6 113544.3 68165.51 389517.2 123087.4 44794.48 50831.99 1071172 292137.9 681655.1
2548
20419.86
ESTIMATES
$455
$1,143
$6,856
$6,856
$1,288
$8,395
$1,961
$0
$10,192
$0
$0
$0
$0
$25,480
$0
$0
$0
$0
$1,013
$4,725
$17,550
$19,110
$89,180 $331,240
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
146069 681655.1 2531862
$3,780
$71,344
$0
$0
$0
$0
707687 571756.1
$44,685
$96,525
$30,741
$59,257
$49,154
$106,178
$843,388
$1,821,820
$580,215
$1,118,422
$927,727
$2,004,002
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
6758973.7 14600199.9 5198304.74 9312141.958 7434871.03 16060219.9
$13,517,947 $29,200,400 $10,396,609 $18,624,284 $14,869,742 $32,120,440
21 of 65
Facilities Needs by Type - Estimates
900 Building Partial
Square Footage:
Roomtype
Desc
900 Restroom
W
990 Restroom
M
Restroom Staff M
Restroom Staff W
902 HR
HR Office
HR Office
HR Office
HR Office
HR Office
HR Office
Room
902 a
902 b
902 c
902 d
902 e
902 f
912
912 a
912 b
912 c
912 d
912 e
HS
HS
Lobby
Restroom
913 Classroom
office
storage
bike coop
storage
mech
mech
office
914 Vets
office
914 a
915 office
office
915 a
office
915 b
913 a
913 b
913 c
913 d
913 e
913 f
913 g
ESTIMATES
8,287
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
220
220
$146,740
$146,740
$0
$0
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$2,118
$403
$403
$536
$648
$620
$627
$0
$819
$581
$469
$413
$361
$368
$389
$182
$0
$12,100
$2,300
$2,300
$3,060
$3,700
$3,540
$3,580
$0
$4,680
$3,320
$2,680
$2,360
$2,060
$2,100
$2,220
$1,040
$0
$3,824
$727
$727
$967
$1,169
$1,119
$1,131
$0
$1,479
$1,049
$847
$746
$651
$664
$702
$329
$0
$1,392
$265
$265
$352
$426
$407
$412
$0
$538
$382
$308
$271
$237
$242
$255
$120
$0
$1,579
$300
$300
$399
$483
$462
$467
$0
$611
$433
$350
$308
$269
$274
$290
$136
$0
$33,275
$6,325
$6,325
$8,415
$10,175
$9,735
$9,845
$0
$12,870
$9,130
$7,370
$6,490
$5,665
$5,775
$6,105
$2,860
$0
$9,075
$1,725
$1,725
$2,295
$2,775
$2,655
$2,685
$0
$3,510
$2,490
$2,010
$1,770
$1,545
$1,575
$1,665
$780
$0
$21,175
$4,025
$4,025
$5,355
$6,475
$6,195
$6,265
$0
$8,190
$5,810
$4,690
$4,130
$3,605
$3,675
$3,885
$1,820
$0
$4,538
$863
$863
$1,148
$1,388
$1,328
$1,343
$0
$1,755
$1,245
$1,005
$885
$773
$788
$833
$390
$0
$21,175
$4,025
$4,025
$5,355
$6,475
$6,195
$6,265
$0
$8,190
$5,810
$4,690
$4,130
$3,605
$3,675
$3,885
$1,820
$0
$78,650
$14,950
$14,950
$19,890
$24,050
$23,010
$23,270
$0
$30,420
$21,580
$17,420
$15,340
$13,390
$13,650
$14,430
$6,760
$0
$1,050
$5,070
$6,360
$1,740
$5,450
$3,150
$700
$7,590
$1,070
$1,600
$760
$1,330
$0
$0
$9,958
$612
$2,956
$3,708
$1,014
$3,177
$1,836
$408
$4,425
$624
$933
$443
$775
$0
$0
$5,978
$368
$1,775
$2,226
$609
$1,908
$1,103
$245
$2,657
$375
$560
$266
$466
$0
$0
$34,160
$2,100
$10,140
$12,720
$3,480
$10,900
$6,300
$1,400
$15,180
$2,140
$3,200
$1,520
$2,660
$0
$0
$10,795
$664
$3,204
$4,020
$1,100
$3,444
$1,991
$442
$4,797
$676
$1,011
$480
$841
$0
$0
$3,928
$242
$1,166
$1,463
$400
$1,254
$725
$161
$1,746
$246
$368
$175
$306
$0
$0
$4,458
$274
$1,323
$1,660
$454
$1,422
$822
$183
$1,981
$279
$418
$198
$347
$0
$0
$93,940
$5,775
$27,885
$34,980
$9,570
$29,975
$17,325
$3,850
$41,745
$5,885
$8,800
$4,180
$7,315
$0
$0
$25,620
$1,575
$7,605
$9,540
$2,610
$8,175
$4,725
$1,050
$11,385
$1,605
$2,400
$1,140
$1,995
$0
$0
$59,780
$3,675
$17,745
$22,260
$6,090
$19,075
$11,025
$2,450
$26,565
$3,745
$5,600
$2,660
$4,655
$0
$0
$12,810
$788
$3,803
$4,770
$1,305
$4,088
$2,363
$525
$5,693
$803
$1,200
$570
$998
$0
$0
$59,780
$3,675
$17,745
$22,260
$6,090
$19,075
$11,025
$2,450
$26,565
$3,745
$5,600
$2,660
$4,655
$0
$0
$222,040
$13,650
$65,910
$82,680
$22,620
$70,850
$40,950
$9,100
$98,670
$13,910
$20,800
$9,880
$17,290
$0
$0
$47,824
$2,940
$14,196
$17,808
$4,872
$15,260
$8,820
$1,960
$21,252
$2,996
$4,480
$2,128
$3,724
$0
$0
$565,348
$34,755
$167,817
$210,516
$57,594
$180,395
$104,265
$23,170
$251,229
$35,417
$52,960
$25,156
$44,023
$0
$0
$1,221,220
$75,075
$362,505
$454,740
$124,410
$389,675
$225,225
$50,050
$542,685
$76,505
$114,400
$54,340
$95,095
$0
$0
$388,935
$23,910
$115,451
$144,826
$39,622
$124,104
$71,730
$15,940
$172,835
$24,365
$36,434
$17,306
$30,286
$0
$0
$749,712
$46,089
$222,543
$279,167
$76,376
$239,223
$138,266
$30,726
$333,156
$46,967
$70,231
$33,360
$58,379
$0
$0
$621,883
$38,231
$184,599
$231,568
$63,353
$198,435
$114,692
$25,487
$276,352
$38,959
$58,256
$27,672
$48,425
$0
$0
$1,343,342
$82,583
$398,756
$500,214
$136,851
$428,643
$247,748
$55,055
$596,954
$84,156
$125,840
$59,774
$104,605
$0
$0
78470
45748.01
27464.5
156940
49593.04
18048.1
20480.67
431585
117705
274645
58852.5
274645
1020110
232036
2742997
5925205
2092669.796
3750171.989
3017296.7
6517725.5
105
507
636
174
545
315
70
759
107
160
76
133
$420
$2,028
$2,544
$696
$2,180
$1,260
$280
$3,036
$428
$640
$304
$532
$0
$0
8287
31388
1708
Option 4
$3,527
$670
$670
$892
$1,079
$1,032
$1,044
$0
$1,364
$968
$781
$688
$600
$612
$647
$303
$0
$6,050
$1,150
$1,150
$1,530
$1,850
$1,770
$1,790
$0
$2,340
$1,660
$1,340
$1,180
$1,030
$1,050
$1,110
$520
$0
$17,080
234
166
134
118
103
105
111
52
Option 3
$6,160
$6,160
$0
$0
$16,940
$3,220
$3,220
$4,284
$5,180
$4,956
$5,012
$0
$6,552
$4,648
$3,752
$3,304
$2,884
$2,940
$3,108
$1,456
$0
$2,420
$460
$460
$612
$740
$708
$716
$0
$936
$664
$536
$472
$412
$420
$444
$208
$0
$6,832
605
115
115
153
185
177
179
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
293480
$72,820
$72,820
$0
$0
$200,255
$38,065
$38,065
$50,643
$61,235
$58,587
$59,249
$0
$77,454
$54,946
$44,354
$39,058
$34,093
$34,755
$36,741
$17,212
$0
$157,300
$157,300
$0
$0
$432,575
$82,225
$82,225
$109,395
$132,275
$126,555
$127,985
$0
$167,310
$118,690
$95,810
$84,370
$73,645
$75,075
$79,365
$37,180
$0
$152,900
$152,900
$0
$0
$137,767
$26,187
$26,187
$34,840
$42,127
$40,305
$40,761
$0
$53,285
$37,800
$30,514
$26,870
$23,455
$23,910
$25,276
$11,841
$0
$152,900
$152,900
$0
$0
$265,559
$50,478
$50,478
$67,158
$81,204
$77,693
$78,570
$0
$102,712
$72,864
$58,818
$51,795
$45,211
$46,089
$48,722
$22,825
$0
$80,102
$80,102
$0
$0
$220,281
$41,872
$41,872
$55,707
$67,359
$64,446
$65,174
$0
$85,199
$60,441
$48,789
$42,964
$37,502
$38,231
$40,415
$18,933
$0
$173,030
$173,030
$0
$0
$475,833
$90,448
$90,448
$120,335
$145,503
$139,211
$140,784
$0
$184,041
$130,559
$105,391
$92,807
$81,010
$82,583
$87,302
$40,898
$0
22 of 65
Facilities Needs by Type - Estimates
1000 Building
Square Footage:
Roomtype
Desc
1008 Restroom
W
1007 Restroom
M
1028 Restroom 100 side
1029 Restroom 100 side
Room
1003A
1003
1004
1005
1006
1006A
1007 - MRR
1007 A
1009
1010-Elev Equip
1010A-Elev. Equip.2
1010ET Elevator
1011 - Mezz 1
1011 - Entrance
1012 -down (evald w/1011)
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027 Elev Eqp Rm
1030
1031
1032
1033
1034
1035
1036
1037
ESTIMATES
68,684
Sq Ft
Option1
New Price
New price
New price
130 per
New price $10 per s.f.
$20 per s.f.
Office
new
Non
Non
s.F.
$4 per s.f. Carpet
New Item
Data /
Lighting Furniture Classroom Structural Struct. New Price
HVAC New Item
Remove
(Mat.
Subfloor
smart
($138 per
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
existing $2.77/Lab
VCT
replace classroom Electrical fixture * 1 (Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation New Item
Carpet/V or $3.79 ($5.83 per $3.50 per ($3.12 per ($6.32 per ea per 60 $500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per HAZMAT
CT ($2.00) per s.f.)
s.f.)
s.f.
s.F.)
s.f.)
s.f.)
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$28 per s.f.
414
306
195
523
294
165
1328
471
103
103
128
70
38
37
2295
288
20,441
129
129
145
199
115
135
166
740
103
102
433
77
159
124
41
145
177
138
121
324
121
142
178
$276,138
$204,102
$0
$0
$780
$2,092
$1,176
$660
$5,312
$1,884
$412
$412
$512
$280
$152
$148
$9,180
$1,152
$81,764
$516
$516
$580
$796
$460
$540
$664
$2,960
$412
$408
$1,732
$308
$636
$496
$164
$580
$708
$552
$484
$1,296
$484
$568
$712
$1,950
$1,137
$5,230
$3,049
$2,940
$1,714
$1,650
$962
$13,280
$7,742
$4,710
$2,746
$1,030
$600
$1,030
$600
$1,280
$746
$700
$408
$380
$222
$370
$216
$22,950 $13,380
$2,880
$1,679
$204,410 $119,171
$1,290
$752
$1,290
$752
$1,450
$845
$1,990
$1,160
$1,150
$670
$1,350
$787
$1,660
$968
$7,400
$4,314
$1,030
$600
$1,020
$595
$4,330
$2,524
$770
$449
$1,590
$927
$1,240
$723
$410
$239
$1,450
$845
$1,770
$1,032
$1,380
$805
$1,210
$705
$3,240
$1,889
$1,210
$705
$1,420
$828
$1,780
$1,038
$683
$1,831
$1,029
$578
$4,648
$1,649
$361
$361
$448
$245
$133
$130
$8,033
$1,008
$71,544
$452
$452
$508
$697
$403
$473
$581
$2,590
$361
$357
$1,516
$270
$557
$434
$144
$508
$620
$483
$424
$1,134
$424
$497
$623
$3,900
$10,460
$5,880
$3,300
$26,560
$9,420
$2,060
$2,060
$2,560
$1,400
$760
$740
$45,900
$5,760
$408,820
$2,580
$2,580
$2,900
$3,980
$2,300
$2,700
$3,320
$14,800
$2,060
$2,040
$8,660
$1,540
$3,180
$2,480
$820
$2,900
$3,540
$2,760
$2,420
$6,480
$2,420
$2,840
$3,560
$1,232
$3,305
$1,858
$1,043
$8,393
$2,977
$651
$651
$809
$442
$240
$234
$14,504
$1,820
$129,187
$815
$815
$916
$1,258
$727
$853
$1,049
$4,677
$651
$645
$2,737
$487
$1,005
$784
$259
$916
$1,119
$872
$765
$2,048
$765
$897
$1,125
$449
$1,203
$676
$380
$3,054
$1,083
$237
$237
$294
$161
$87
$85
$5,279
$662
$47,014
$297
$297
$334
$458
$265
$311
$382
$1,702
$237
$235
$996
$177
$366
$285
$94
$334
$407
$317
$278
$745
$278
$327
$409
$509
$1,365
$767
$431
$3,466
$1,229
$269
$269
$334
$183
$99
$97
$5,990
$752
$53,351
$337
$337
$378
$519
$300
$352
$433
$1,931
$269
$266
$1,130
$201
$415
$324
$107
$378
$462
$360
$316
$846
$316
$371
$465
$10,725
$2,925
$28,765
$7,845
$16,170
$4,410
$9,075
$2,475
$73,040
$19,920
$25,905
$7,065
$5,665
$1,545
$5,665
$1,545
$7,040
$1,920
$3,850
$1,050
$2,090
$570
$2,035
$555
$126,225
$34,425
$15,840
$4,320
$1,124,255 $306,615
$7,095
$1,935
$7,095
$1,935
$7,975
$2,175
$10,945
$2,985
$6,325
$1,725
$7,425
$2,025
$9,130
$2,490
$40,700
$11,100
$5,665
$1,545
$5,610
$1,530
$23,815
$6,495
$4,235
$1,155
$8,745
$2,385
$6,820
$1,860
$2,255
$615
$7,975
$2,175
$9,735
$2,655
$7,590
$2,070
$6,655
$1,815
$17,820
$4,860
$6,655
$1,815
$7,810
$2,130
$9,790
$2,670
$6,825
$18,305
$10,290
$5,775
$46,480
$16,485
$3,605
$3,605
$4,480
$2,450
$1,330
$1,295
$80,325
$10,080
$715,435
$4,515
$4,515
$5,075
$6,965
$4,025
$4,725
$5,810
$25,900
$3,605
$3,570
$15,155
$2,695
$5,565
$4,340
$1,435
$5,075
$6,195
$4,830
$4,235
$11,340
$4,235
$4,970
$6,230
$1,463
$3,923
$2,205
$1,238
$9,960
$3,533
$773
$773
$960
$525
$285
$278
$17,213
$2,160
$153,308
$968
$968
$1,088
$1,493
$863
$1,013
$1,245
$5,550
$773
$765
$3,248
$578
$1,193
$930
$308
$1,088
$1,328
$1,035
$908
$2,430
$908
$1,065
$1,335
$6,825
$25,350
$18,305
$67,990
$10,290
$38,220
$5,775
$21,450
$46,480
$172,640
$16,485
$61,230
$3,605
$13,390
$3,605
$13,390
$4,480
$16,640
$2,450
$9,100
$1,330
$4,940
$1,295
$4,810
$80,325
$298,350
$10,080
$37,440
$715,435 $2,657,330
$4,515
$16,770
$4,515
$16,770
$5,075
$18,850
$6,965
$25,870
$4,025
$14,950
$4,725
$17,550
$5,810
$21,580
$25,900
$96,200
$3,605
$13,390
$3,570
$13,260
$15,155
$56,290
$2,695
$10,010
$5,565
$20,670
$106,053
$4,340
$16,120
$1,435
$5,330
$5,075
$18,850
$6,195
$23,010
$4,830
$17,940
$4,235
$15,730
$11,340
$42,120
$4,235
$15,730
$4,970
$18,460
$6,230
$23,140
$11,592
$8,568
$0
$0
$5,460
$14,644
$8,232
$4,620
$37,184
$13,188
$2,884
$2,884
$3,584
$1,960
$1,064
$1,036
$64,260
$8,064
$572,348
$3,612
$3,612
$4,060
$5,572
$3,220
$3,780
$4,648
$20,720
$2,884
$2,856
$12,124
$2,156
$4,452
$3,472
$1,148
$4,060
$4,956
$3,864
$3,388
$9,072
$3,388
$3,976
$4,984
New Item
Average
renovation
Tear down
costs
replace per
(600/800=$3 square foot 31 per
Watsonville
square foot)
$715
$137,034
$101,286
$0
$0
$64,545
$173,113
$97,314
$54,615
$439,568
$155,901
$34,093
$34,093
$42,368
$23,170
$12,578
$12,247
$759,645
$95,328
$6,765,971
$42,699
$42,699
$47,995
$65,869
$38,065
$44,685
$54,946
$244,940
$34,093
$33,762
$143,323
$25,487
$52,629
$41,044
$13,571
$47,995
$58,587
$45,678
$40,051
$107,244
$40,051
$47,002
$58,918
$296,010
$218,790
$0
$0
$139,425
$373,945
$210,210
$117,975
$949,520
$336,765
$73,645
$73,645
$91,520
$50,050
$27,170
$26,455
$1,640,925
$205,920
$14,615,315
$92,235
$92,235
$103,675
$142,285
$82,225
$96,525
$118,690
$529,100
$73,645
$72,930
$309,595
$55,055
$113,685
$88,660
$29,315
$103,675
$126,555
$98,670
$86,515
$231,660
$86,515
$101,530
$127,270
Carpet/DAT
A/moves/Fur
niture/Paint/
HVAC duct
only/Hazmat
+ Restrooms
+ Soft cost
25% +10%
contingency
$287,730
$212,670
$0
$0
$44,404
$119,094
$66,948
$37,573
$302,404
$107,253
$23,455
$23,455
$29,147
$15,940
$8,653
$8,425
$522,603
$65,582
$4,654,697
$29,375
$29,375
$33,018
$45,315
$26,187
$30,741
$37,800
$168,508
$23,455
$23,227
$98,600
$17,534
$182,029
$28,237
$9,336
$33,018
$40,305
$31,424
$27,553
$73,779
$27,553
$32,335
$40,533
Option 2
Option 3
Option 4
Carpet/DATA
/Electrical/Lig
hting/moves/
moves/Furnit
ure/Partition
wall remove
replace/ s.
walls/paint/Ne
w
HVAC/Hazm
at +
Restrooms +
Average
Tear down
Soft Cost 25% renovation
replace +
+10%
cost + 10%
10%
contingency contingency contingency
$287,730
$212,670
$0
$0
$85,594
$229,566
$129,049
$72,425
$582,914
$206,741
$45,211
$45,211
$56,184
$30,726
$16,680
$16,241
$1,007,370
$126,415
$8,972,398
$56,623
$56,623
$63,646
$87,349
$50,478
$59,257
$72,864
$324,817
$45,211
$44,772
$190,062
$33,798
$215,615
$54,429
$17,997
$63,646
$77,693
$60,574
$53,112
$142,217
$53,112
$62,330
$78,132
$150,737
$111,415
$0
$0
$71,000
$190,424
$107,045
$60,077
$483,525
$171,491
$37,502
$37,502
$46,605
$25,487
$13,836
$13,472
$835,610
$104,861
$7,442,568
$46,969
$46,969
$52,795
$72,456
$41,872
$49,154
$60,441
$269,434
$37,502
$37,138
$157,655
$28,036
$57,892
$45,148
$14,928
$52,795
$64,446
$50,246
$44,056
$117,968
$44,056
$51,702
$64,810
$325,611
$240,669
$0
$0
$153,368
$411,340
$231,231
$129,773
$1,044,472
$370,442
$81,010
$81,010
$100,672
$55,055
$29,887
$29,101
$1,805,018
$226,512
$16,076,847
$101,459
$101,459
$114,043
$156,514
$90,448
$106,178
$130,559
$582,010
$81,010
$80,223
$340,555
$60,561
$125,054
$97,526
$32,247
$114,043
$139,211
$108,537
$95,167
$254,826
$95,167
$111,683
$139,997
23 of 65
Facilities Needs by Type - Estimates
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1052 A
1053
1054
1055
1056
1057
1058
1059
1060
1060 A
1061
1062
1062 A
1062 B
1063 Reading Ctr
1063 A
1063 B
1064
1065
1065A
1066
1066 A
1066 B
1067
1068
1069
1070
1071
1071 A
1072
1073
1074
1074 A
1075
1076
1077
1078
1079
1080
1081
1082
ESTIMATES
145
145
294
145
227
177
145
145
102
188
158
148
148
1630
115
123
126
1101
2660
222
222
290
131
655
126
494
310
88
88
1099
77
77
453
131
73
103
103
9
103
102
102
454
454
314
454
330
1135
125
102
240
102
54
54
95
106
369
$580
$580
$1,176
$580
$908
$708
$580
$580
$408
$752
$632
$592
$592
$6,520
$460
$492
$504
$4,404
$10,640
$888
$888
$1,160
$524
$2,620
$504
$1,976
$1,240
$352
$352
$4,396
$308
$308
$1,812
$524
$292
$412
$412
$36
$412
$408
$408
$1,816
$1,816
$1,256
$1,816
$1,320
$4,540
$500
$408
$960
$408
$216
$216
$380
$424
$1,476
$1,450
$1,450
$2,940
$1,450
$2,270
$1,770
$1,450
$1,450
$1,020
$1,880
$1,580
$1,480
$1,480
$16,300
$1,150
$1,230
$1,260
$11,010
$26,600
$2,220
$2,220
$2,900
$1,310
$6,550
$1,260
$4,940
$3,100
$880
$880
$10,990
$770
$770
$4,530
$1,310
$730
$1,030
$1,030
$90
$1,030
$1,020
$1,020
$4,540
$4,540
$3,140
$4,540
$3,300
$11,350
$1,250
$1,020
$2,400
$1,020
$540
$540
$950
$1,060
$3,690
$845
$845
$1,714
$845
$1,323
$1,032
$845
$845
$595
$1,096
$921
$863
$863
$9,503
$670
$717
$735
$6,419
$15,508
$1,294
$1,294
$1,691
$764
$3,819
$735
$2,880
$1,807
$513
$513
$6,407
$449
$449
$2,641
$764
$426
$600
$600
$52
$600
$595
$595
$2,647
$2,647
$1,831
$2,647
$1,924
$6,617
$729
$595
$1,399
$595
$315
$315
$554
$618
$2,151
$508
$508
$1,029
$508
$795
$620
$508
$508
$357
$658
$553
$518
$518
$5,705
$403
$431
$441
$3,854
$9,310
$777
$777
$1,015
$459
$2,293
$441
$1,729
$1,085
$308
$308
$3,847
$270
$270
$1,586
$459
$256
$361
$361
$32
$361
$357
$357
$1,589
$1,589
$1,099
$1,589
$1,155
$3,973
$438
$357
$840
$357
$189
$189
$333
$371
$1,292
$2,900
$2,900
$5,880
$2,900
$4,540
$3,540
$2,900
$2,900
$2,040
$3,760
$3,160
$2,960
$2,960
$32,600
$2,300
$2,460
$2,520
$22,020
$53,200
$4,440
$4,440
$5,800
$2,620
$13,100
$2,520
$9,880
$6,200
$1,760
$1,760
$21,980
$1,540
$1,540
$9,060
$2,620
$1,460
$2,060
$2,060
$180
$2,060
$2,040
$2,040
$9,080
$9,080
$6,280
$9,080
$6,600
$22,700
$2,500
$2,040
$4,800
$2,040
$1,080
$1,080
$1,900
$2,120
$7,380
$916
$916
$1,858
$916
$1,435
$1,119
$916
$916
$645
$1,188
$999
$935
$935
$10,302
$727
$777
$796
$6,958
$16,811
$1,403
$1,403
$1,833
$828
$4,140
$796
$3,122
$1,959
$556
$556
$6,946
$487
$487
$2,863
$828
$461
$651
$651
$57
$651
$645
$645
$2,869
$2,869
$1,984
$2,869
$2,086
$7,173
$790
$645
$1,517
$645
$341
$341
$600
$670
$2,332
$334
$334
$676
$334
$522
$407
$334
$334
$235
$432
$363
$340
$340
$3,749
$265
$283
$290
$2,532
$6,118
$511
$511
$667
$301
$1,507
$290
$1,136
$713
$202
$202
$2,528
$177
$177
$1,042
$301
$168
$237
$237
$21
$237
$235
$235
$1,044
$1,044
$722
$1,044
$759
$2,611
$288
$235
$552
$235
$124
$124
$219
$244
$849
$378
$378
$767
$378
$592
$462
$378
$378
$266
$491
$412
$386
$386
$4,254
$300
$321
$329
$2,874
$6,943
$579
$579
$757
$342
$1,710
$329
$1,289
$809
$230
$230
$2,868
$201
$201
$1,182
$342
$191
$269
$269
$23
$269
$266
$266
$1,185
$1,185
$820
$1,185
$861
$2,962
$326
$266
$626
$266
$141
$141
$248
$277
$963
$7,975
$7,975
$16,170
$7,975
$12,485
$9,735
$7,975
$7,975
$5,610
$10,340
$8,690
$8,140
$8,140
$89,650
$6,325
$6,765
$6,930
$60,555
$146,300
$12,210
$12,210
$15,950
$7,205
$36,025
$6,930
$27,170
$17,050
$4,840
$4,840
$60,445
$4,235
$4,235
$24,915
$7,205
$4,015
$5,665
$5,665
$495
$5,665
$5,610
$5,610
$24,970
$24,970
$17,270
$24,970
$18,150
$62,425
$6,875
$5,610
$13,200
$5,610
$2,970
$2,970
$5,225
$5,830
$20,295
$2,175
$2,175
$4,410
$2,175
$3,405
$2,655
$2,175
$2,175
$1,530
$2,820
$2,370
$2,220
$2,220
$24,450
$1,725
$1,845
$1,890
$16,515
$39,900
$3,330
$3,330
$4,350
$1,965
$9,825
$1,890
$7,410
$4,650
$1,320
$1,320
$16,485
$1,155
$1,155
$6,795
$1,965
$1,095
$1,545
$1,545
$135
$1,545
$1,530
$1,530
$6,810
$6,810
$4,710
$6,810
$4,950
$17,025
$1,875
$1,530
$3,600
$1,530
$810
$810
$1,425
$1,590
$5,535
$5,075
$5,075
$10,290
$5,075
$7,945
$6,195
$5,075
$5,075
$3,570
$6,580
$5,530
$5,180
$5,180
$57,050
$4,025
$4,305
$4,410
$38,535
$93,100
$7,770
$7,770
$10,150
$4,585
$22,925
$4,410
$17,290
$10,850
$3,080
$3,080
$38,465
$2,695
$2,695
$15,855
$4,585
$2,555
$3,605
$3,605
$315
$3,605
$3,570
$3,570
$15,890
$15,890
$10,990
$15,890
$11,550
$39,725
$4,375
$3,570
$8,400
$3,570
$1,890
$1,890
$3,325
$3,710
$12,915
$1,088
$1,088
$2,205
$1,088
$1,703
$1,328
$1,088
$1,088
$765
$1,410
$1,185
$1,110
$1,110
$12,225
$863
$923
$945
$8,258
$19,950
$1,665
$1,665
$2,175
$983
$4,913
$945
$3,705
$2,325
$660
$660
$8,243
$578
$578
$3,398
$983
$548
$773
$773
$68
$773
$765
$765
$3,405
$3,405
$2,355
$3,405
$2,475
$8,513
$938
$765
$1,800
$765
$405
$405
$713
$795
$2,768
$5,075
$5,075
$10,290
$5,075
$7,945
$6,195
$5,075
$5,075
$3,570
$6,580
$5,530
$5,180
$5,180
$57,050
$4,025
$4,305
$4,410
$38,535
$93,100
$7,770
$7,770
$10,150
$4,585
$22,925
$4,410
$17,290
$10,850
$3,080
$3,080
$38,465
$2,695
$2,695
$15,855
$4,585
$2,555
$3,605
$3,605
$315
$3,605
$3,570
$3,570
$15,890
$15,890
$10,990
$15,890
$11,550
$39,725
$4,375
$3,570
$8,400
$3,570
$1,890
$1,890
$3,325
$3,710
$12,915
$18,850
$18,850
$38,220
$18,850
$29,510
$23,010
$18,850
$18,850
$13,260
$24,440
$20,540
$19,240
$19,240
$211,900
$14,950
$15,990
$16,380
$143,130
$345,800
$28,860
$28,860
$37,700
$17,030
$85,150
$16,380
$64,220
$40,300
$11,440
$11,440
$142,870
$10,010
$10,010
$58,890
$17,030
$9,490
$13,390
$13,390
$1,170
$13,390
$13,260
$13,260
$59,020
$59,020
$40,820
$59,020
$42,900
$147,550
$16,250
$13,260
$31,200
$13,260
$7,020
$7,020
$12,350
$13,780
$47,970
$4,060
$4,060
$8,232
$4,060
$6,356
$4,956
$4,060
$4,060
$2,856
$5,264
$4,424
$4,144
$4,144
$45,640
$3,220
$3,444
$3,528
$30,828
$74,480
$6,216
$6,216
$8,120
$3,668
$18,340
$3,528
$13,832
$8,680
$2,464
$2,464
$30,772
$2,156
$2,156
$12,684
$3,668
$2,044
$2,884
$2,884
$252
$2,884
$2,856
$2,856
$12,712
$12,712
$8,792
$12,712
$9,240
$31,780
$3,500
$2,856
$6,720
$2,856
$1,512
$1,512
$2,660
$2,968
$10,332
$47,995
$47,995
$97,314
$47,995
$75,137
$58,587
$47,995
$47,995
$33,762
$62,228
$52,298
$48,988
$48,988
$539,530
$38,065
$40,713
$41,706
$364,431
$880,460
$73,482
$73,482
$95,990
$43,361
$216,805
$41,706
$163,514
$102,610
$29,128
$29,128
$363,769
$25,487
$25,487
$149,943
$43,361
$24,163
$34,093
$34,093
$2,979
$34,093
$33,762
$33,762
$150,274
$150,274
$103,934
$150,274
$109,230
$375,685
$41,375
$33,762
$79,440
$33,762
$17,874
$17,874
$31,445
$35,086
$122,139
$103,675
$103,675
$210,210
$103,675
$162,305
$126,555
$103,675
$103,675
$72,930
$134,420
$112,970
$105,820
$105,820
$1,165,450
$82,225
$87,945
$90,090
$787,215
$1,901,900
$158,730
$158,730
$207,350
$93,665
$468,325
$90,090
$353,210
$221,650
$62,920
$62,920
$785,785
$55,055
$55,055
$323,895
$93,665
$52,195
$73,645
$73,645
$6,435
$73,645
$72,930
$72,930
$324,610
$324,610
$224,510
$324,610
$235,950
$811,525
$89,375
$72,930
$171,600
$72,930
$38,610
$38,610
$67,925
$75,790
$263,835
$33,018
$33,018
$66,948
$33,018
$51,691
$40,305
$33,018
$33,018
$23,227
$42,810
$35,979
$33,702
$33,702
$371,173
$26,187
$28,009
$28,692
$250,713
$605,719
$50,552
$50,552
$66,037
$29,831
$149,153
$28,692
$112,491
$70,591
$20,039
$20,039
$250,257
$17,534
$17,534
$103,154
$29,831
$16,623
$23,455
$23,455
$2,049
$23,455
$23,227
$23,227
$103,382
$103,382
$71,502
$103,382
$75,146
$258,455
$28,464
$23,227
$54,651
$23,227
$12,297
$12,297
$21,633
$24,138
$84,026
$63,646
$63,646
$129,049
$63,646
$99,640
$77,693
$63,646
$63,646
$44,772
$82,521
$69,353
$64,963
$64,963
$715,474
$50,478
$53,990
$55,307
$483,274
$1,167,584
$97,445
$97,445
$127,293
$57,501
$287,507
$55,307
$216,837
$136,072
$38,627
$38,627
$482,396
$33,798
$33,798
$198,840
$57,501
$32,043
$45,211
$45,211
$3,950
$45,211
$44,772
$44,772
$199,279
$199,279
$137,828
$199,279
$144,851
$498,198
$54,868
$44,772
$105,346
$44,772
$23,703
$23,703
$41,699
$46,528
$161,969
$52,795
$52,795
$107,045
$52,795
$82,651
$64,446
$52,795
$52,795
$37,138
$68,451
$57,528
$53,887
$53,887
$593,483
$41,872
$44,784
$45,877
$400,874
$968,506
$80,830
$80,830
$105,589
$47,697
$238,486
$45,877
$179,865
$112,871
$32,041
$32,041
$400,146
$28,036
$28,036
$164,937
$47,697
$26,579
$37,502
$37,502
$3,277
$37,502
$37,138
$37,138
$165,301
$165,301
$114,327
$165,301
$120,153
$413,254
$45,513
$37,138
$87,384
$37,138
$19,661
$19,661
$34,590
$38,595
$134,353
$114,043
$114,043
$231,231
$114,043
$178,536
$139,211
$114,043
$114,043
$80,223
$147,862
$124,267
$116,402
$116,402
$1,281,995
$90,448
$96,740
$99,099
$865,937
$2,092,090
$174,603
$174,603
$228,085
$103,032
$515,158
$99,099
$388,531
$243,815
$69,212
$69,212
$864,364
$60,561
$60,561
$356,285
$103,032
$57,415
$81,010
$81,010
$7,079
$81,010
$80,223
$80,223
$357,071
$357,071
$246,961
$357,071
$259,545
$892,678
$98,313
$80,223
$188,760
$80,223
$42,471
$42,471
$74,718
$83,369
$290,219
24 of 65
Facilities Needs by Type - Estimates
1083
1084
1090
1091
1092
1093
1094
1095
1095 A
1095 B
1095 C
1095 D
1095 E
1096
1097
1099
1099 A
1099 B
1099 C
Elev. Equip rm cave
Elevator
Gallery RR M
Hallway 1
MEZ A
MEZ B
MEZ C
MEZ D
MEZ E
Out Closet C
Out Closet G
Out LRC
Out Mens RR
Terrace RR Foyer
1011 Entry
1st Floor emp hall
1st Floor emp stairs
Elevator Inside
behind 1053
Mezz 1 L
Mezz 1 R
ILC
behind 1096
319
369
225
338
730
563
556
921
195
101
102
281
93
708
1105
335
23.9
196
202
25
25
100
40
1506
370
347
1500
480
30
30
100
145
334
460
132
79
72
203
1963
1055
3354
261
$1,276
$1,476
$900
$1,352
$2,920
$2,252
$2,224
$3,684
$780
$404
$408
$1,124
$372
$2,832
$4,420
$1,340
$96
$784
$808
$100
$100
$400
$160
$6,024
$1,480
$1,388
$6,000
$1,920
$120
$120
$400
$580
$1,336
$1,840
$528
$316
$288
$812
$7,852
$4,220
$13,416
$1,044
68683.9 271855.6
68683.9
ESTIMATES
$3,190
$3,690
$2,250
$3,380
$7,300
$5,630
$5,560
$9,210
$1,950
$1,010
$1,020
$2,810
$930
$7,080
$11,050
$3,350
$239
$1,960
$2,020
$250
$250
$1,000
$400
$15,060
$3,700
$3,470
$15,000
$4,800
$300
$300
$1,000
$1,450
$3,340
$4,600
$1,320
$790
$720
$2,030
$19,630
$10,550
$33,540
$2,610
$1,860
$1,117
$2,151
$1,292
$1,312
$788
$1,971
$1,183
$4,256
$2,555
$3,282
$1,971
$3,241
$1,946
$5,369
$3,224
$1,137
$683
$589
$354
$595
$357
$1,638
$984
$542
$326
$4,128
$2,478
$6,442
$3,868
$1,953
$1,173
$139
$84
$1,143
$686
$1,178
$707
$146
$88
$146
$88
$583
$350
$233
$140
$8,780
$5,271
$2,157
$1,295
$2,023
$1,215
$8,745
$5,250
$2,798
$1,680
$175
$105
$175
$105
$583
$350
$845
$508
$1,947
$1,169
$2,682
$1,610
$770
$462
$461
$277
$420
$252
$1,183
$711
$11,444
$6,871
$6,151
$3,693
$19,554
$11,739
$1,522
$914
679639 396229.5 237873.7
$6,380
$2,016
$7,380
$2,332
$4,500
$1,422
$6,760
$2,136
$14,600
$4,614
$11,260
$3,558
$11,120
$3,514
$18,420
$5,821
$3,900
$1,232
$2,020
$638
$2,040
$645
$5,620
$1,776
$1,860
$588
$14,160
$4,475
$22,100
$6,984
$6,700
$2,117
$478
$151
$3,920
$1,239
$4,040
$1,277
$500
$158
$500
$158
$2,000
$632
$800
$253
$30,120
$9,518
$7,400
$2,338
$6,940
$2,193
$30,000
$9,480
$9,600
$3,034
$600
$190
$600
$190
$2,000
$632
$2,900
$916
$6,680
$2,111
$9,200
$2,907
$2,640
$834
$1,580
$499
$1,440
$455
$4,060
$1,283
$39,260
$12,406
$21,100
$6,668
$67,080
$21,197
$5,220
$1,650
1359278 429531.8
$734
$833
$17,545
$849
$963
$20,295
$518
$587
$12,375
$777
$882
$18,590
$1,679
$1,905
$40,150
$1,295
$1,469
$30,965
$1,279
$1,451
$30,580
$2,118
$2,404
$50,655
$449
$509
$10,725
$232
$264
$5,555
$235
$266
$5,610
$646
$733
$15,455
$214
$243
$5,115
$1,628
$1,848
$38,940
$2,542
$2,884
$60,775
$771
$874
$18,425
$55
$62
$1,315
$451
$512
$10,780
$465
$527
$11,110
$58
$65
$1,375
$58
$65
$1,375
$230
$261
$5,500
$92
$104
$2,200
$3,464
$3,931
$82,830
$851
$966
$20,350
$798
$906
$19,085
$3,450
$3,915
$82,500
$1,104
$1,253
$26,400
$69
$78
$1,650
$69
$78
$1,650
$230
$261
$5,500
$334
$378
$7,975
$768
$872
$18,370
$1,058
$1,201
$25,300
$304
$345
$7,260
$182
$206
$4,345
$166
$188
$3,960
$467
$530
$11,165
$4,515
$5,123
$107,965
$2,427
$2,754
$58,025
$7,714
$8,754
$184,470
$600
$681
$14,355
156317 177385.8 3738015
$4,785
$11,165
$2,393
$11,165
$5,535
$12,915
$2,768
$12,915
$3,375
$7,875
$1,688
$7,875
$5,070
$11,830
$2,535
$11,830
$10,950
$25,550
$5,475
$25,550
$8,445
$19,705
$4,223
$19,705
$8,340
$19,460
$4,170
$19,460
$13,815
$32,235
$6,908
$32,235
$2,925
$6,825
$1,463
$6,825
$1,515
$3,535
$758
$3,535
$1,530
$3,570
$765
$3,570
$4,215
$9,835
$2,108
$9,835
$1,395
$3,255
$698
$3,255
$10,620
$24,780
$5,310
$24,780
$16,575
$38,675
$8,288
$38,675
$5,025
$11,725
$2,513
$11,725
$359
$837
$179
$837
$2,940
$6,860
$1,470
$6,860
$3,030
$7,070
$1,515
$7,070
$375
$875
$188
$875
$375
$875
$188
$875
$1,500
$3,500
$750
$3,500
$600
$1,400
$300
$1,400
$22,590
$52,710
$11,295
$52,710
$5,550
$12,950
$2,775
$12,950
$5,205
$12,145
$2,603
$12,145
$22,500
$52,500
$11,250
$52,500
$7,200
$16,800
$3,600
$16,800
$450
$1,050
$225
$1,050
$450
$1,050
$225
$1,050
$1,500
$3,500
$750
$3,500
$2,175
$5,075
$1,088
$5,075
$5,010
$11,690
$2,505
$11,690
$6,900
$16,100
$3,450
$16,100
$1,980
$4,620
$990
$4,620
$1,185
$2,765
$593
$2,765
$1,080
$2,520
$540
$2,520
$3,045
$7,105
$1,523
$7,105
$29,445
$68,705
$14,723
$68,705
$15,825
$36,925
$7,913
$36,925
$50,310
$117,390
$25,155
$117,390
$3,915
$9,135
$1,958
$9,135
1019459 2378737 509729.3 2378737
$41,470
$47,970
$29,250
$43,940
$94,900
$73,190
$72,280
$119,730
$25,350
$13,130
$13,260
$36,530
$12,090
$92,040
$143,650
$43,550
$3,107
$25,480
$26,260
$3,250
$3,250
$13,000
$5,200
$195,780
$48,100
$45,110
$195,000
$62,400
$3,900
$3,900
$13,000
$18,850
$43,420
$59,800
$17,160
$10,270
$9,360
$26,390
$255,190
$137,150
$436,020
$33,930
8835307
586293
$8,932
$105,589
$10,332
$122,139
$6,300
$74,475
$9,464
$111,878
$20,440
$241,630
$15,764
$186,353
$15,568
$184,036
$25,788
$304,851
$5,460
$64,545
$2,828
$33,431
$2,856
$33,762
$7,868
$93,011
$2,604
$30,783
$19,824
$234,348
$30,940
$365,755
$9,380
$110,885
$669
$7,911
$5,488
$64,876
$5,656
$66,862
$700
$8,275
$700
$8,275
$2,800
$33,100
$1,120
$13,240
$42,168
$498,486
$10,360
$122,470
$9,716
$114,857
$42,000
$496,500
$13,440
$158,880
$840
$9,930
$840
$9,930
$2,800
$33,100
$4,060
$47,995
$9,352
$110,554
$12,880
$152,260
$3,696
$43,692
$2,212
$26,149
$2,016
$23,832
$5,684
$67,193
$54,964
$649,753
$29,540
$349,205
$93,912 $1,110,174
$7,308
$86,391
1923149 22734371
$45,468,742
$228,085
$72,641
$140,022
$116,148
$263,835
$84,026
$161,969
$134,353
$160,875
$51,236
$98,762
$81,923
$241,670
$76,967
$148,362
$123,066
$521,950
$166,231
$320,427
$265,793
$402,545
$128,203
$247,124
$204,988
$397,540
$126,609
$244,051
$202,440
$658,515
$209,724
$404,265
$335,336
$139,425
$44,404
$85,594
$71,000
$72,215
$22,999
$44,333
$36,774
$72,930
$23,227
$44,772
$37,138
$200,915
$63,988
$123,342
$102,312
$66,495
$21,177
$40,822
$33,861
$506,220
$161,221
$310,770
$257,783
$790,075
$251,624
$485,030
$402,331
$239,525
$76,284
$147,045
$121,974
$17,089
$5,442
$10,491
$8,702
$140,140
$44,632
$86,032
$71,364
$144,430
$45,998
$88,666
$73,548
$17,875
$5,693
$10,974
$9,103
$17,875
$5,693
$10,974
$9,103
$71,500
$22,771
$43,894
$36,410
$28,600
$9,109
$17,558
$14,564
$1,076,790
$342,937
$661,046
$548,335
$264,550
$84,254
$162,408
$134,717
$248,105
$79,017
$152,313
$126,343
$1,072,500
$341,571
$658,412
$546,150
$343,200
$109,303
$210,692
$174,768
$21,450
$6,831
$13,168
$10,923
$21,450
$6,831
$13,168
$10,923
$71,500
$22,771
$43,894
$36,410
$103,675
$33,018
$63,646
$52,795
$238,810
$76,056
$146,606
$121,609
$328,900
$104,748
$201,913
$167,486
$94,380
$30,058
$57,940
$48,061
$56,485
$17,989
$34,676
$28,764
$51,480
$16,395
$31,604
$26,215
$145,145
$46,226
$89,105
$73,912
$1,403,545
$447,002
$861,642
$714,728
$754,325
$240,238
$463,083
$384,126
$2,398,110
$763,752
$1,472,209
$1,221,191
$186,615
$59,433
$114,564
$95,030
49108988.5 16122537.4 30478382.1
25007808
$98,217,977 $32,245,075 $60,956,764 $50,015,616
$250,894
$290,219
$176,963
$265,837
$574,145
$442,800
$437,294
$724,367
$153,368
$79,437
$80,223
$221,007
$73,145
$556,842
$869,083
$263,478
$18,797
$154,154
$158,873
$19,663
$19,663
$78,650
$31,460
$1,184,469
$291,005
$272,916
$1,179,750
$377,520
$23,595
$23,595
$78,650
$114,043
$262,691
$361,790
$103,818
$62,134
$56,628
$159,660
$1,543,900
$829,758
$2,637,921
$205,277
54019887.4
$108,039,775
25 of 65
Facilities Needs by Type - Estimates
Building 1100
Square Footage:
Room
1102B
1102G
1108
1106
1113C
1115A
1121
Roomtype
Desc
Restroom
Restroom
Restroom
Restroom
Restroom
Restroom
Restroom
Sq Ft
W
M
Staff M
Staff W
M
W
Unisex
1100 AT - Roof Access
1100 Elevator
100 Hall East Entrance
1100 Hall NE Entrance (2)
1100 Hall NW Entrance (3)
1100 Hall SE Entrance (1)
1100 Hall SW Entrance (4)
1100 Hallway NE Offices
1100 Pool Level Exit M
1100 Pool Level Exit W
1101
1102A
1102C
1102D
1102E
1102F
1102H
1102I
1102J
1103
1104
1105
1106 Staff W Locker Room
1106 Staff W Locker Vestibule
1107
1108 Staff M Locker Room
1108 Staff M Locker Vestibule
1109
ESTIMATES
36,454
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
157.7
157.7
49.3
49.3
160.2
155.1
48.875
16
63.2
232.54
412.33
442.76
408.24
257.88
412.72
86.6
142.8
15301.7
344.1
95
92.2
174.4
100
9.7
34
16.2
136.8
127.7
134.8
100
15
134.8
100
15
138.5
$105,186
$105,186
$32,883
$32,883
$106,853
$103,452
$32,600
$0
$64
$253
$930
$1,649
$1,771
$1,633
$1,032
$1,651
$346
$571
$61,207
$1,376
$380
$369
$698
$400
$39
$136
$65
$547
$511
$539
$400
$60
$539
$400
$60
$554
$0
$160
$632
$2,325
$4,123
$4,428
$4,082
$2,579
$4,127
$866
$1,428
$153,017
$3,441
$950
$922
$1,744
$1,000
$97
$340
$162
$1,368
$1,277
$1,348
$1,000
$150
$1,348
$1,000
$150
$1,385
$0
$93
$368
$1,356
$2,404
$2,581
$2,380
$1,503
$2,406
$505
$833
$89,209
$2,006
$554
$538
$1,017
$583
$57
$198
$94
$798
$744
$786
$583
$87
$786
$583
$87
$807
$0
$56
$221
$814
$1,443
$1,550
$1,429
$903
$1,445
$303
$500
$53,556
$1,204
$333
$323
$610
$350
$34
$119
$57
$479
$447
$472
$350
$53
$472
$350
$53
$485
$0
$320
$1,264
$4,651
$8,247
$8,855
$8,165
$5,158
$8,254
$1,732
$2,856
$306,034
$6,882
$1,900
$1,844
$3,488
$2,000
$194
$680
$324
$2,736
$2,554
$2,696
$2,000
$300
$2,696
$2,000
$300
$2,770
$0
$101
$399
$1,470
$2,606
$2,798
$2,580
$1,630
$2,608
$547
$902
$96,707
$2,175
$600
$583
$1,102
$632
$61
$215
$102
$865
$807
$852
$632
$95
$852
$632
$95
$875
$0
$37
$145
$535
$948
$1,018
$939
$593
$949
$199
$328
$35,194
$791
$219
$212
$401
$230
$22
$78
$37
$315
$294
$310
$230
$35
$310
$230
$35
$319
$0
$42
$165
$607
$1,076
$1,156
$1,066
$673
$1,077
$226
$373
$39,937
$898
$248
$241
$455
$261
$25
$89
$42
$357
$333
$352
$261
$39
$352
$261
$39
$361
$0
$880
$3,476
$12,790
$22,678
$24,352
$22,453
$14,183
$22,700
$4,763
$7,854
$841,594
$18,926
$5,225
$5,071
$9,592
$5,500
$534
$1,870
$891
$7,524
$7,024
$7,414
$5,500
$825
$7,414
$5,500
$825
$7,618
$0
$240
$948
$3,488
$6,185
$6,641
$6,124
$3,868
$6,191
$1,299
$2,142
$229,526
$5,162
$1,425
$1,383
$2,616
$1,500
$146
$510
$243
$2,052
$1,916
$2,022
$1,500
$225
$2,022
$1,500
$225
$2,078
$0
$560
$2,212
$8,139
$14,432
$15,497
$14,288
$9,026
$14,445
$3,031
$4,998
$535,560
$12,044
$3,325
$3,227
$6,104
$3,500
$340
$1,190
$567
$4,788
$4,470
$4,718
$3,500
$525
$4,718
$3,500
$525
$4,848
$0
$120
$474
$1,744
$3,092
$3,321
$3,062
$1,934
$3,095
$650
$1,071
$114,763
$2,581
$713
$692
$1,308
$750
$73
$255
$122
$1,026
$958
$1,011
$750
$113
$1,011
$750
$113
$1,039
$0
$0
$560
$2,080
$2,212
$8,216
$8,139
$30,230
$14,432
$53,603
$15,497
$57,559
$14,288
$53,071
$9,026
$33,524
$14,445
$53,654
$3,031
$11,258
$4,998
$18,564
$535,560 $1,989,221
$12,044
$44,733
$3,325
$12,350
$3,227
$11,986
$6,104
$22,672
$3,500
$13,000
$340
$1,261
$1,190
$4,420
$567
$2,106
$4,788
$17,784
$4,470
$16,601
$4,718
$17,524
$3,500
$13,000
$525
$1,950
$4,718
$17,524
$3,500
$13,000
$525
$1,950
$4,848
$18,005
$89,912
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$4,416
$4,416
$1,380
$1,380
$4,486
$4,343
$1,369
$52,199
$49,045
$15,332
$16,318
$53,026
$51,338
$16,178
$0
$0
$448
$5,296
$1,770
$20,919
$6,511
$76,971
$11,545
$136,481
$12,397
$146,554
$11,431
$135,127
$7,221
$85,358
$11,556
$136,610
$2,425
$28,665
$3,998
$47,267
$428,448 $5,064,863
$9,635
$113,897
$2,660
$31,445
$2,582
$30,518
$4,883
$57,726
$2,800
$33,100
$272
$3,211
$952
$11,254
$454
$5,362
$3,830
$45,281
$3,576
$42,269
$3,774
$44,619
$2,800
$33,100
$420
$4,965
$3,774
$44,619
$2,800
$33,100
$420
$4,965
$3,878
$45,844
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$112,756
$112,756
$35,250
$35,250
$114,543
$110,897
$34,946
$109,602
$109,602
$1,898
$1,898
$6,168
$5,971
$1,882
$109,602
$109,602
$1,898
$1,898
$6,168
$5,971
$1,882
$0
$11,440
$45,188
$166,266
$294,816
$316,573
$291,892
$184,384
$295,095
$61,919
$102,102
$10,940,716
$246,032
$67,925
$65,923
$124,696
$71,500
$6,936
$24,310
$11,583
$97,812
$91,306
$96,382
$71,500
$10,725
$96,382
$71,500
$10,725
$99,028
$0
$3,643
$14,392
$52,953
$93,893
$100,823
$92,962
$58,723
$93,982
$19,720
$32,518
$3,484,407
$78,356
$21,633
$20,995
$39,713
$22,771
$2,209
$7,742
$3,689
$31,151
$29,079
$30,696
$22,771
$3,416
$154,324
$22,771
$3,416
$31,538
$0
$7,023
$27,741
$102,071
$180,989
$194,346
$179,193
$113,194
$181,160
$38,012
$62,681
$6,716,547
$151,040
$41,699
$40,470
$76,551
$43,894
$4,258
$14,924
$7,111
$60,047
$56,053
$59,169
$43,894
$6,584
$182,798
$43,894
$6,584
$60,793
$57,419
$53,949
$16,866
$17,950
$58,329
$56,472
$17,795
$124,031
$124,031
$38,774
$38,774
$125,997
$121,986
$38,440
$0
$0
$5,826
$12,584
$23,011
$49,707
$84,668
$182,893
$150,129
$324,298
$161,209
$348,231
$148,640
$321,081
$93,894
$202,823
$150,271
$324,604
$31,531
$68,111
$51,993
$112,312
$5,571,349 $12,034,787
$125,287
$270,635
$34,590
$74,718
$33,570
$72,515
$63,499
$137,166
$36,410
$78,650
$3,532
$7,629
$12,379
$26,741
$5,898
$12,741
$49,809
$107,593
$46,496
$100,436
$49,081
$106,020
$36,410
$78,650
$5,462
$11,798
$49,081
$106,020
$36,410
$78,650
$5,462
$11,798
$50,428
$108,930
26 of 65
Facilities Needs by Type - Estimates
1110
1110A
1110B
1110C
1111
1112
1112A
1113 M Locker
1113A
1113B
1113D
1114
1114A
1114B
1114C
1114D
1114E
1114F
1115 W Locker
1115B
1115C
1116
1117
1118
1119 (DNE)
1120
1122
1123
1124
ESTIMATES
73.4
68.6
89.2
95
496.9
1588.6
1094.6
1726
132
65
160.2
355.5
110
240.7
124.9
107.6
159.3
36
2870.3
155.1
50
1825.3
2156
743.6
0
1506.8
31.7
23
45.5
$294
$274
$357
$380
$1,988
$6,354
$4,378
$6,904
$528
$260
$641
$1,422
$440
$963
$500
$430
$637
$144
$11,481
$620
$200
$7,301
$8,624
$2,974
$0
$6,027
$127
$92
$182
$734
$686
$892
$950
$4,969
$15,886
$10,946
$17,260
$1,320
$650
$1,602
$3,555
$1,100
$2,407
$1,249
$1,076
$1,593
$360
$28,703
$1,551
$500
$18,253
$21,560
$7,436
$0
$15,068
$317
$230
$455
36,454
142,703
356,758
$428
$400
$520
$554
$2,897
$9,262
$6,382
$10,063
$770
$379
$934
$2,073
$641
$1,403
$728
$627
$929
$210
$16,734
$904
$292
$10,641
$12,569
$4,335
$0
$8,785
$185
$134
$265
207,990
$257
$240
$312
$333
$1,739
$5,560
$3,831
$6,041
$462
$228
$561
$1,244
$385
$842
$437
$377
$558
$126
$10,046
$543
$175
$6,389
$7,546
$2,603
$0
$5,274
$111
$81
$159
124,865
$1,468
$1,372
$1,784
$1,900
$9,938
$31,772
$21,892
$34,520
$2,640
$1,300
$3,204
$7,110
$2,200
$4,814
$2,498
$2,152
$3,186
$720
$57,406
$3,102
$1,000
$36,506
$43,120
$14,872
$0
$30,136
$634
$460
$910
713,515
$464
$434
$564
$600
$3,140
$10,040
$6,918
$10,908
$834
$411
$1,012
$2,247
$695
$1,521
$789
$680
$1,007
$228
$18,140
$980
$316
$11,536
$13,626
$4,700
$0
$9,523
$200
$145
$288
225,471
$169
$158
$205
$219
$1,143
$3,654
$2,518
$3,970
$304
$150
$368
$818
$253
$554
$287
$247
$366
$83
$6,602
$357
$115
$4,198
$4,959
$1,710
$0
$3,466
$73
$53
$105
82,054
$192
$179
$233
$248
$1,297
$4,146
$2,857
$4,505
$345
$170
$418
$928
$287
$628
$326
$281
$416
$94
$7,491
$405
$131
$4,764
$5,627
$1,941
$0
$3,933
$83
$60
$119
93,114
$4,037
$3,773
$4,906
$5,225
$27,330
$87,373
$60,203
$94,930
$7,260
$3,575
$8,811
$19,553
$6,050
$13,239
$6,870
$5,918
$8,762
$1,980
$157,867
$8,531
$2,750
$100,392
$118,580
$40,898
$0
$82,874
$1,744
$1,265
$2,503
1,962,167
$1,101
$1,029
$1,338
$1,425
$7,454
$23,829
$16,419
$25,890
$1,980
$975
$2,403
$5,333
$1,650
$3,611
$1,874
$1,614
$2,390
$540
$43,055
$2,327
$750
$27,380
$32,340
$11,154
$0
$22,602
$476
$345
$683
535,137
$2,569
$2,401
$3,122
$3,325
$17,392
$55,601
$38,311
$60,410
$4,620
$2,275
$5,607
$12,443
$3,850
$8,425
$4,372
$3,766
$5,576
$1,260
$100,461
$5,429
$1,750
$63,886
$75,460
$26,026
$0
$52,738
$1,110
$805
$1,593
1,248,652
$551
$515
$669
$713
$3,727
$11,915
$8,210
$12,945
$990
$488
$1,202
$2,666
$825
$1,805
$937
$807
$1,195
$270
$21,527
$1,163
$375
$13,690
$16,170
$5,577
$0
$11,301
$238
$173
$341
267,568
$2,569
$2,401
$3,122
$3,325
$17,392
$55,601
$38,311
$60,410
$4,620
$2,275
$5,607
$12,443
$3,850
$8,425
$4,372
$3,766
$5,576
$1,260
$100,461
$5,429
$1,750
$63,886
$75,460
$26,026
$0
$52,738
$1,110
$805
$1,593
1,248,652
$9,542
$8,918
$11,596
$12,350
$64,597
$206,518
$142,298
$224,380
$17,160
$8,450
$20,826
$46,215
$14,300
$31,291
$16,237
$13,988
$20,709
$4,680
$373,139
$20,163
$6,500
$237,289
$280,280
$96,668
$0
$195,884
$4,121
$2,990
$5,915
4,637,850
608,954
$2,055
$24,295
$1,921
$22,707
$2,498
$29,525
$2,660
$31,445
$13,913
$164,474
$44,481
$525,827
$30,649
$362,313
$48,328
$571,306
$3,696
$43,692
$1,820
$21,515
$4,486
$53,026
$9,954
$117,671
$3,080
$36,410
$6,740
$79,672
$3,497
$41,342
$3,013
$35,616
$4,460
$52,728
$1,008
$11,916
$80,368
$950,069
$4,343
$51,338
$1,400
$16,550
$51,108
$604,174
$60,368
$713,636
$20,821
$246,132
$0
$0
$42,190
$498,751
$888
$10,493
$644
$7,613
$1,274
$15,061
1,020,710 12,062,116
$52,481
$49,049
$63,778
$67,925
$355,284
$1,135,849
$782,639
$1,234,090
$94,380
$46,475
$114,543
$254,183
$78,650
$172,101
$89,304
$76,934
$113,900
$25,740
$2,052,265
$110,897
$35,750
$1,305,090
$1,541,540
$531,674
$0
$1,077,362
$22,666
$16,445
$32,533
26,064,571
$16,714
$32,218
$26,725
$15,621
$30,111
$24,977
$20,312
$39,154
$32,478
$21,633
$41,699
$34,590
$113,151 $218,110 $180,921
$361,746 $697,302 $578,409
$249,255 $480,465 $398,544
$393,034 $757,613 $628,437
$30,058
$57,940
$48,061
$14,801
$28,531
$23,667
$36,480
$70,318
$58,329
$80,952
$156,044 $129,438
$25,049
$48,284
$40,051
$54,811
$105,653
$87,639
$28,441
$54,824
$45,476
$24,502
$47,230
$39,177
$36,275
$69,923
$58,001
$8,198
$15,802
$13,108
$653,607 $1,259,893 $1,045,076
$35,318
$68,080
$56,472
$11,386
$21,947
$18,205
$415,646 $801,199 $664,592
$490,951 $946,357 $785,000
$169,328 $326,397 $270,745
$0
$0
$0
$343,119 $661,397 $548,626
$7,219
$13,914
$11,542
$5,237
$10,096
$8,374
$10,361
$19,972
$16,567
8,484,512 16,020,215 13,268,327
$57,729
$53,954
$70,156
$74,718
$390,812
$1,249,434
$860,903
$1,357,499
$103,818
$51,123
$125,997
$279,601
$86,515
$189,311
$98,234
$84,627
$125,289
$28,314
$2,257,491
$121,986
$39,325
$1,435,598
$1,695,694
$584,841
$0
$1,185,098
$24,932
$18,090
$35,786
28,671,028
27 of 65
Facilities Needs by Type - Estimates
Tennis Storage
1140.1 Building
Square Footage:
Room
Roomtype
Desc
Restroom
96
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
No Rm #
$0
$0
$0
$0
96
96
ESTIMATES
$384
$960
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$560
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$336
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,920
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$607
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$221
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$251
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,280
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,440
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,360
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$720
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,360
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,480
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
384
960
559.68
336
1920
606.72
220.8
250.56
5280
1440
3360
720
3360
12480
$0
0
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,688
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$31,776
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$68,640
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$21,861
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$42,138
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$34,954
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$75,504
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2688
31776
68640
21860.52
42138.36
34953.6
75504
28 of 65
Facilities Needs by Type - Estimates
Building 1050 Press Box
Square Footage:
Roomtype
Desc
Restroom
Room
837
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
1151
1152
1153
1154
1155
1156
ESTIMATES
274
244
79
79
47
114
$1,096
$976
$316
$316
$188
$456
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,740
$2,440
$790
$790
$470
$1,140
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,597
$1,423
$461
$461
$274
$665
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$959
$854
$277
$277
$165
$399
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,480
$4,880
$1,580
$1,580
$940
$2,280
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,732
$1,542
$499
$499
$297
$720
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$630
$561
$182
$182
$108
$262
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$715
$637
$206
$206
$123
$298
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,070
$13,420
$4,345
$4,345
$2,585
$6,270
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,110
$3,660
$1,185
$1,185
$705
$1,710
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,590
$8,540
$2,765
$2,765
$1,645
$3,990
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,055
$1,830
$593
$593
$353
$855
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,590
$8,540
$2,765
$2,765
$1,645
$3,990
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$35,620
$31,720
$10,270
$10,270
$6,110
$14,820
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
837
3348
8370
4879.71
2929.5
16740
5289.84
1925.1
2184.57
46035
12555
29295
6277.5
29295
108810
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$7,672
$6,832
$2,212
$2,212
$1,316
$3,192
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$90,694
$80,764
$26,149
$26,149
$15,557
$37,734
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$195,910
$174,460
$56,485
$56,485
$33,605
$81,510
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$62,394
$55,562
$17,989
$17,989
$10,703
$25,959
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$120,270
$107,102
$34,676
$34,676
$20,630
$50,039
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$99,763
$88,840
$28,764
$28,764
$17,113
$41,507
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$215,501
$191,906
$62,134
$62,134
$36,966
$89,661
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
23436
277047
598455
190596.4088
367393.8263
304751.7
658300.5
29 of 65
Facilities Needs by Type - Estimates
Building
Square Footage:
Roomtype
Desc
1175 Restroom
M
1176 Restroom
W
Restroom Staff M
Restroom Staff W
Room
1171
1172
1173
1174 Mech
1175
1176
ESTIMATES
1,216
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
79.5
82.4
752
124.7
129.9
47
$3,008
$499
$520
$188
$0
$0
$0
$0
$7,520
$1,247
$1,299
$470
$0
$0
$0
$0
$4,384
$727
$757
$274
$0
$0
$0
$0
$2,632
$436
$455
$165
$0
$0
$0
$0
$15,040
$2,494
$2,598
$940
$0
$0
$0
$0
$4,753
$788
$821
$297
$0
$0
$0
$0
$1,730
$287
$299
$108
$0
$0
$0
$0
$1,963
$325
$339
$123
$0
$0
$0
$0
$41,360
$6,859
$7,145
$2,585
$0
$0
$0
$0
$11,280
$1,871
$1,949
$705
$0
$0
$0
$0
$26,320
$4,365
$4,547
$1,645
$0
$0
$0
$0
$5,640
$935
$974
$353
$0
$0
$0
$0
$26,320
$4,365
$4,547
$1,645
$0
$0
$0
$0
$97,760
$16,211
$16,887
$6,110
$0
$0
$0
$0
1215.5
4214.4
10536
6142.488
3687.6
21072
6658.752
2423.28
2749.896
57948
15804
36876
7902
36876
136968
MRR
WRR
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$53,027
$54,961
$0
$0
$2,226
$2,307
$0
$0
$21,056
$3,492
$3,637
$1,316
$0
$0
$0
$0
$26,315
$27,274
$0
$0
$248,912
$41,276
$42,997
$15,557
$0
$0
$0
$0
$56,843
$58,916
$0
$0
$537,680
$89,161
$92,879
$33,605
$0
$0
$0
$0
$55,253
$57,268
$0
$0
$171,241
$28,396
$29,580
$10,703
$0
$0
$0
$0
$55,253
$57,268
$0
$0
$330,084
$54,736
$57,018
$20,630
$0
$0
$0
$0
$28,946
$30,002
$0
$0
$273,803
$45,403
$47,297
$17,113
$0
$0
$0
$0
$62,527
$64,808
$0
$0
$591,448
$98,077
$102,166
$36,966
$0
$0
$0
$0
107987.3
34034
402330.5
869082.5
352439.707
574989.001
442563.55
955990.75
30 of 65
Facilities Needs by Type - Estimates
Building 1180 - Baseballfield Coaches office
Square Footage:
Room
Office 1
Office 2
Office 3
Equipment
Room
Roomtype
Desc
Restroom
856
Sq Ft
M
Restroom
W
Restroom Staff M
Restroom Staff W
71.28
70.2
Office
Office
Office
Storage
106.95
238
105.3
264
855.73
ESTIMATES
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$47,544
$46,823
$0
$0
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$624
$1,388
$614
$374
$833
$369
$2,139
$4,760
$2,106
$676
$1,504
$665
$246
$547
$242
$279
$621
$275
$5,882
$13,090
$5,792
$1,604
$3,570
$1,580
$3,743
$8,330
$3,686
$802
$1,785
$790
$3,743
$8,330
$3,686
$13,904
$30,940
$13,689
$1,996
$1,966
$0
$0
$2,995
$6,664
$2,948
$0
$1,539
$0
$924
$0
$5,280
$0
$1,668
$0
$607
$0
$689
$0
$14,520
$0
$3,960
$0
$9,240
$0
$1,980
$0
$9,240
$0
$34,320
$0
$7,392
$0
$87,384
$0
$188,760
$0
$60,116
$0
$115,880
$0
$96,122
$0
$207,636
$0
7142.5
4164.0775
2499.875
14285
4514.06
1642.775
1864.1925
39283.75
10713.75
24998.75
5356.875
24998.75
92852.5
23960.44
283246.63
611846.95
260973.1459
411842.3878
311571.293
673031.645
$428
$952
$421
$1,056
$1,070
$2,380
$1,053
$2,640
$0
2857
94367.16
$23,594
$23,236
$0
$0
$35,400
$78,778
$34,854
$50,965
$50,193
$0
$0
$76,469
$170,170
$75,290
$49,540
$48,789
$0
$0
$24,354
$54,196
$23,978
$49,540
$48,789
$0
$0
$46,945
$104,468
$46,221
$25,953
$25,560
$0
$0
$38,940
$86,656
$38,340
$56,062
$55,212
$0
$0
$84,116
$187,187
$82,818
31 of 65
Facilities Needs by Type - Estimates
Building 1185 - Sherriff's Office
Square Footage:
Room
Room type
Desc
Restroom
1,321
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
M
Restroom
W
Restroom Staff M
Restroom Staff W
1185
1185-A
1186
1187
1188
1188A
1188B
1189
ESTIMATES
755.1
11.2
82.8
173.3
143
71.5
23.2
61
$3,020
$45
$331
$693
$572
$286
$93
$244
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,551
$112
$828
$1,733
$1,430
$715
$232
$610
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,402
$65
$483
$1,010
$834
$417
$135
$356
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,643
$39
$290
$607
$501
$250
$81
$214
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,102
$224
$1,656
$3,466
$2,860
$1,430
$464
$1,220
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,772
$71
$523
$1,095
$904
$452
$147
$386
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,737
$26
$190
$399
$329
$164
$53
$140
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,971
$29
$216
$452
$373
$187
$61
$159
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$41,531
$616
$4,554
$9,532
$7,865
$3,933
$1,276
$3,355
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,327
$168
$1,242
$2,600
$2,145
$1,073
$348
$915
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$26,429
$392
$2,898
$6,066
$5,005
$2,503
$812
$2,135
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,663
$84
$621
$1,300
$1,073
$536
$174
$458
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$26,429
$392
$2,898
$6,066
$5,005
$2,503
$812
$2,135
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$98,163
$1,456
$10,764
$22,529
$18,590
$9,295
$3,016
$7,930
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
1321.1
5284.4
13211
7702.013
4623.85
26422
8349.352
3038.53
3448.071
72660.5
19816.5
46238.5
9908.25
46238.5
171743
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$21,143
$314
$2,318
$4,852
$4,004
$2,002
$650
$1,708
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$249,938
$3,707
$27,407
$57,362
$47,333
$23,667
$7,679
$20,191
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$539,897
$8,008
$59,202
$123,910
$102,245
$51,123
$16,588
$43,615
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$171,947
$2,550
$18,855
$39,463
$32,563
$16,282
$5,283
$13,891
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$331,445
$4,916
$36,344
$76,069
$62,769
$31,384
$10,183
$26,775
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$274,932
$4,078
$30,147
$63,099
$52,066
$26,033
$8,447
$22,210
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$593,886
$8,809
$65,122
$136,300
$112,470
$56,235
$18,247
$47,977
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
36990.8
437284.1
944586.5
300832.6351
579885.2854
481012.51
1039045.15
32 of 65
Facilities Needs by Type - Estimates
Building 1190 - Delta School
Square Footage:
Room
1191
1192
1193
1194
1195
1195A
1195B
1196
Roomtype
Desc
Restroom
Restroom
Restroom
Restroom
Classroom
Classroom
Classroom
Classroom
Office
Office
Office
Classroom
ESTIMATES
4,958
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
M
W
Staff M
Staff W
903.2
903.2
903.2
903.2
148.5
145
148.5
903.2
$3,613
$3,613
$3,613
$3,613
$594
$580
$594
$3,613
$0
$0
$9,032
$9,032
$9,032
$9,032
$1,485
$1,450
$1,485
$9,032
$0
$0
$5,266
$5,266
$5,266
$5,266
$866
$845
$866
$5,266
$0
$0
$3,161
$3,161
$3,161
$3,161
$520
$508
$520
$3,161
$0
$0
$18,064
$18,064
$18,064
$18,064
$2,970
$2,900
$2,970
$18,064
$0
$0
$5,708
$5,708
$5,708
$5,708
$939
$916
$939
$5,708
$0
$0
$2,077
$2,077
$2,077
$2,077
$342
$334
$342
$2,077
$0
$0
$2,357
$2,357
$2,357
$2,357
$388
$378
$388
$2,357
$0
$0
$49,676
$49,676
$49,676
$49,676
$8,168
$7,975
$8,168
$49,676
$0
$0
$13,548
$13,548
$13,548
$13,548
$2,228
$2,175
$2,228
$13,548
$0
$0
$31,612
$31,612
$31,612
$31,612
$5,198
$5,075
$5,198
$31,612
$0
$0
$6,774
$6,774
$6,774
$6,774
$1,114
$1,088
$1,114
$6,774
$0
$0
$31,612
$31,612
$31,612
$31,612
$5,198
$5,075
$5,198
$31,612
$0
$0
$117,416
$117,416
$117,416
$117,416
$19,305
$18,850
$19,305
$117,416
$0
$0
4958
19832
49580
28905.14
17353
99160
31334.56
11403.4
12940.38
272690
74370
173530
37185
173530
644540
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$25,290
$25,290
$25,290
$25,290
$4,158
$4,060
$4,158
$25,290
$0
$0
$0
$0
$0
$0
$298,959
$298,959
$298,959
$298,959
$49,154
$47,995
$49,154
$298,959
$0
$0
$0
$0
$0
$0
$645,788
$645,788
$645,788
$645,788
$106,178
$103,675
$106,178
$645,788
$0
$0
$0
$0
$0
$0
$205,671
$205,671
$205,671
$205,671
$33,815
$33,018
$33,815
$205,671
$0
$0
$0
$0
$0
$0
$396,452
$396,452
$396,452
$396,452
$65,183
$63,646
$65,183
$396,452
$0
$0
$0
$0
$0
$0
$328,855
$328,855
$328,855
$328,855
$54,069
$52,795
$54,069
$328,855
$0
$0
$0
$0
$0
$0
$710,367
$710,367
$710,367
$710,367
$116,795
$114,043
$116,795
$710,367
$0
$0
0
138824
1641098
3544970
1129004.773
2176270.718
1805207.8
3899467
33 of 65
Facilities Needs by Type - Estimates
1300 Building
Square Footage:
Room
Roomtype
Desc
Restroom
9,658
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
1301
1302
1303
1304
1304-A
1304-B
1304-C
1305
1305-A
1306
1306-A
1306-B
1306-C
1306-D
1306-E
1307
1308
1309
1309-A merge with B
1309-B
1309-D
1309-E
1310
1311
1312
1313
1314
1315
ESTIMATES
569
599
565
1308
80
35
179
578
68
3062
196
84
52
376
170
148
23
444
341
125
157
31
23
19
33
27
47
319
$2,276
$2,396
$2,260
$5,232
$320
$140
$716
$2,312
$272
$12,248
$784
$336
$208
$1,504
$680
$592
$92
$1,776
$1,364
$500
$628
$124
$92
$76
$132
$108
$188
$1,276
$0
$0
$5,690
$5,990
$5,650
$13,080
$800
$350
$1,790
$5,780
$680
$30,620
$1,960
$840
$520
$3,760
$1,700
$1,480
$230
$4,440
$3,410
$1,250
$1,570
$310
$230
$190
$330
$270
$470
$3,190
$0
$0
$3,317
$3,492
$3,294
$7,626
$466
$204
$1,044
$3,370
$396
$17,851
$1,143
$490
$303
$2,192
$991
$863
$134
$2,589
$1,988
$729
$915
$181
$134
$111
$192
$157
$274
$1,860
$0
$0
$1,992
$2,097
$1,978
$4,578
$280
$123
$627
$2,023
$238
$10,717
$686
$294
$182
$1,316
$595
$518
$81
$1,554
$1,194
$438
$550
$109
$81
$67
$116
$95
$165
$1,117
$0
$0
$11,380
$11,980
$11,300
$26,160
$1,600
$700
$3,580
$11,560
$1,360
$61,240
$3,920
$1,680
$1,040
$7,520
$3,400
$2,960
$460
$8,880
$6,820
$2,500
$3,140
$620
$460
$380
$660
$540
$940
$6,380
$0
$0
$3,596
$3,786
$3,571
$8,267
$506
$221
$1,131
$3,653
$430
$19,352
$1,239
$531
$329
$2,376
$1,074
$935
$145
$2,806
$2,155
$790
$992
$196
$145
$120
$209
$171
$297
$2,016
$0
$0
$1,309
$1,378
$1,300
$3,008
$184
$81
$412
$1,329
$156
$7,043
$451
$193
$120
$865
$391
$340
$53
$1,021
$784
$288
$361
$71
$53
$44
$76
$62
$108
$734
$0
$0
$1,485
$1,563
$1,475
$3,414
$209
$91
$467
$1,509
$177
$7,992
$512
$219
$136
$981
$444
$386
$60
$1,159
$890
$326
$410
$81
$60
$50
$86
$70
$123
$833
$0
$0
$31,295
$32,945
$31,075
$71,940
$4,400
$1,925
$9,845
$31,790
$3,740
$168,410
$10,780
$4,620
$2,860
$20,680
$9,350
$8,140
$1,265
$24,420
$18,755
$6,875
$8,635
$1,705
$1,265
$1,045
$1,815
$1,485
$2,585
$17,545
$0
$0
$8,535
$8,985
$8,475
$19,620
$1,200
$525
$2,685
$8,670
$1,020
$45,930
$2,940
$1,260
$780
$5,640
$2,550
$2,220
$345
$6,660
$5,115
$1,875
$2,355
$465
$345
$285
$495
$405
$705
$4,785
$0
$0
$19,915
$20,965
$19,775
$45,780
$2,800
$1,225
$6,265
$20,230
$2,380
$107,170
$6,860
$2,940
$1,820
$13,160
$5,950
$5,180
$805
$15,540
$11,935
$4,375
$5,495
$1,085
$805
$665
$1,155
$945
$1,645
$11,165
$0
$0
$4,268
$4,493
$4,238
$9,810
$600
$263
$1,343
$4,335
$510
$22,965
$1,470
$630
$390
$2,820
$1,275
$1,110
$173
$3,330
$2,558
$938
$1,178
$233
$173
$143
$248
$203
$353
$2,393
$0
$0
$19,915
$20,965
$19,775
$45,780
$2,800
$1,225
$6,265
$20,230
$2,380
$107,170
$6,860
$2,940
$1,820
$13,160
$5,950
$5,180
$805
$15,540
$11,935
$4,375
$5,495
$1,085
$805
$665
$1,155
$945
$1,645
$11,165
$0
$0
$73,970
$77,870
$73,450
$170,040
$10,400
$4,550
$23,270
$75,140
$8,840
$398,060
$25,480
$10,920
$6,760
$48,880
$22,100
$19,240
$2,990
$57,720
$44,330
$16,250
$20,410
$4,030
$2,990
$2,470
$4,290
$3,510
$6,110
$41,470
$0
$0
9658
38632
96580
56306.14
33803
193160
61038.56
22213.4
25207.38
531190
144870
338030
72435
338030
1255540
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$0
$0
$0
$0
$0
$0
$0
$0
$15,932
$16,772
$15,820
$36,624
$2,240
$980
$5,012
$16,184
$1,904
$85,736
$5,488
$2,352
$1,456
$10,528
$4,760
$4,144
$644
$12,432
$9,548
$3,500
$4,396
$868
$644
$532
$924
$756
$1,316
$8,932
$0
$0
$0
$0
$0
$0
$188,339
$198,269
$187,015
$432,948
$26,480
$11,585
$59,249
$191,318
$22,508
$1,013,522
$64,876
$27,804
$17,212
$124,456
$56,270
$48,988
$7,613
$146,964
$112,871
$41,375
$51,967
$10,261
$7,613
$6,289
$10,923
$8,937
$15,557
$105,589
$0
$0
$0
$0
$0
$0
$406,835
$428,285
$403,975
$935,220
$57,200
$25,025
$127,985
$413,270
$48,620
$2,189,330
$140,140
$60,060
$37,180
$268,840
$121,550
$105,820
$16,445
$317,460
$243,815
$89,375
$112,255
$22,165
$16,445
$13,585
$23,595
$19,305
$33,605
$228,085
$0
$0
0
270424
3196798
6905470
Option 2
Option 3
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$129,569 $249,758 $207,173
$136,401 $262,926 $218,096
$128,658 $248,002 $205,717
$297,850 $574,135 $476,243
$18,217
$35,115
$29,128
$7,970
$15,363
$12,744
$40,761
$78,570
$65,174
$131,619 $253,708 $210,450
$15,485
$29,848
$24,759
$697,260 $1,344,038 $1,114,874
$44,632
$86,032
$71,364
$19,128
$36,871
$30,584
$11,841
$22,825
$18,933
$85,620
$165,042 $136,902
$38,711
$74,620
$61,897
$33,702
$64,963
$53,887
$5,237
$10,096
$8,374
$101,105 $194,890 $161,660
$77,650
$149,679 $124,158
$28,464
$54,868
$45,513
$35,751
$68,914
$57,164
$7,059
$13,607
$11,287
$5,237
$10,096
$8,374
$4,327
$8,340
$6,918
$7,515
$14,485
$12,015
$6,148
$11,851
$9,831
$10,703
$20,630
$17,113
$72,641
$140,022 $116,148
$0
$0
$0
$0
$0
$0
2199259.398
Option 4
4239294.593
3516477.8
$0
$0
$0
$0
$447,519
$471,114
$444,373
$1,028,742
$62,920
$27,528
$140,784
$454,597
$53,482
$2,408,263
$154,154
$66,066
$40,898
$295,724
$133,705
$116,402
$18,090
$349,206
$268,197
$98,313
$123,481
$24,382
$18,090
$14,944
$25,955
$21,236
$36,966
$250,894
$0
$0
7596017
34 of 65
Facilities Needs by Type - Estimates
1400 Building
Square Footage:
Roomtype
Desc
Restroom W
Restroom M
Room
1414
1415
1401
1402
1403
1404
1404-D
1406
1407
1408
1409
1409-Front
1410
1411
1412
1413
1416
8,273
Sq Ft
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
243
240
$162,348
$160,347
$0
$0
$0
5231 $20,924
589 $2,358
440 $1,761
$918
230
$0
0
347 $1,389
$416
104
448 $1,790
$324
81
$0
0
$320
80
$320
80
$320
80
$205
51
$112
28
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
8273
ESTIMATES
New price
$4 per s.f.
Remove
existing
Carpet/VC
T ($2.00)
Option1
31156
$0
$52,310
$5,894
$4,402
$2,296
$0
$3,472
$1,040
$4,475
$809
$0
$800
$800
$800
$513
$279
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$30,497
$3,436
$2,566
$1,339
$0
$2,024
$606
$2,609
$472
$0
$466
$466
$466
$299
$163
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$18,309
$2,063
$1,541
$804
$0
$1,215
$364
$1,566
$283
$0
$280
$280
$280
$180
$98
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$104,620
$11,788
$8,804
$4,592
$0
$6,944
$2,080
$8,950
$1,618
$0
$1,600
$1,600
$1,600
$1,026
$558
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$33,060
$3,725
$2,782
$1,451
$0
$2,194
$657
$2,828
$511
$0
$506
$506
$506
$324
$176
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,031
$1,356
$1,012
$528
$0
$799
$239
$1,029
$186
$0
$184
$184
$184
$118
$64
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$13,653
$1,538
$1,149
$599
$0
$906
$271
$1,168
$211
$0
$209
$209
$209
$134
$73
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$287,705
$32,417
$24,211
$12,628
$0
$19,096
$5,720
$24,613
$4,450
$0
$4,400
$4,400
$4,400
$2,822
$1,535
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$78,465
$8,841
$6,603
$3,444
$0
$5,208
$1,560
$6,713
$1,214
$0
$1,200
$1,200
$1,200
$770
$419
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$183,085
$20,629
$15,407
$8,036
$0
$12,152
$3,640
$15,663
$2,832
$0
$2,800
$2,800
$2,800
$1,796
$977
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$39,233
$4,421
$3,302
$1,722
$0
$2,604
$780
$3,356
$607
$0
$600
$600
$600
$385
$209
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$183,085
$20,629
$15,407
$8,036
$0
$12,152
$3,640
$15,663
$2,832
$0
$2,800
$2,800
$2,800
$1,796
$977
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$680,030
$76,622
$57,226
$29,848
$0
$45,136
$13,520
$58,175
$10,517
$0
$10,400
$10,400
$10,400
$6,669
$3,627
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
77890
45410
27262
155780
49226
17915
20329
428395
116835
272615
58418
272615
1012570
322695
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$6,815
$80,565
$6,731
$79,572
$0
$0
$0
$0
$0
$0
$146,468 $1,731,461
$16,503
$195,091
$12,326
$145,706
$6,429
$75,998
$0
$0
$9,722
$114,923
$2,912
$34,424
$12,530
$148,123
$2,265
$26,778
$0
$0
$2,240
$26,480
$2,240
$26,480
$2,240
$26,480
$1,436
$16,980
$781
$9,235
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
231638
2738297
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$174,031
$171,886
$0
$0
$0
$3,740,165
$421,421
$314,743
$164,164
$0
$248,248
$74,360
$319,963
$57,844
$0
$57,200
$57,200
$57,200
$36,680
$19,949
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,371
$9,255
$0
$0
$0
$1,191,171
$134,214
$100,240
$52,283
$0
$79,062
$23,682
$101,902
$18,422
$0
$18,217
$18,217
$18,217
$11,682
$6,353
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,371
$9,255
$0
$0
$0
$2,296,102
$258,712
$193,222
$100,781
$0
$152,400
$45,650
$196,426
$35,510
$0
$35,115
$35,115
$35,115
$22,518
$12,246
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$88,622
$87,530
$0
$0
$0
$1,904,607
$214,601
$160,277
$83,597
$0
$126,416
$37,866
$162,935
$29,456
$0
$29,128
$29,128
$29,128
$18,678
$10,158
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$191,434
$189,075
$0
$0
$0
$4,114,182
$463,563
$346,217
$180,580
$0
$273,073
$81,796
$351,959
$63,628
$0
$62,920
$62,920
$62,920
$40,347
$21,943
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
5915052
1792289
3437540
3012126
6506557
35 of 65
Facilities Needs by Type - Estimates
1500 Building
Square Footage:
Room
1505B
1505A
1525
1528
Roomtype
Desc
Restroom
Restroom
Restroom
Restroom
1502
1503
1503A
1503B
1503C
1504A
1504B
1505
1505D
1506A
1506B
1506C
1506D
1507
1508
1508A
1508B
1508C
1509
1510
1511
1512
Hallway
Storage
Washroom
1520
1520-A
1520-B
1520-D
1520-E
1521
1522
ESTIMATES
10,083
Sq Ft
W
M
M
W
New price
$4 per s.f.
Remove
existing
Carpet/VC
T ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
112
102
138
122
192
450
97
59
88
77
104
147
78
83
83
78
205
913
162
45
50
746
117
45
80
778
35
1837
149
178
69
205
745
1202
$74,704
$68,034
$92,046
$81,374
$0
$768
$1,800
$388
$236
$352
$308
$416
$588
$0
$312
$332
$332
$312
$820
$3,652
$648
$180
$200
$2,984
$468
$180
$320
$3,112
$0
$140
$7,348
$596
$712
$276
$820
$2,980
$4,808
$0
$1,920
$4,500
$970
$590
$880
$770
$1,040
$1,470
$0
$780
$830
$830
$780
$2,050
$9,130
$1,620
$450
$500
$7,460
$1,170
$450
$800
$7,780
$0
$350
$18,370
$1,490
$1,780
$690
$2,050
$7,450
$12,020
$0
$1,119
$2,624
$566
$344
$513
$449
$606
$857
$0
$455
$484
$484
$455
$1,195
$5,323
$944
$262
$292
$4,349
$682
$262
$466
$4,536
$0
$204
$10,710
$869
$1,038
$402
$1,195
$4,343
$7,008
$0
$672
$1,575
$340
$207
$308
$270
$364
$515
$0
$273
$291
$291
$273
$718
$3,196
$567
$158
$175
$2,611
$410
$158
$280
$2,723
$0
$123
$6,430
$522
$623
$242
$718
$2,608
$4,207
$0
$3,840
$9,000
$1,940
$1,180
$1,760
$1,540
$2,080
$2,940
$0
$1,560
$1,660
$1,660
$1,560
$4,100
$18,260
$3,240
$900
$1,000
$14,920
$2,340
$900
$1,600
$15,560
$0
$700
$36,740
$2,980
$3,560
$1,380
$4,100
$14,900
$24,040
$0
$1,213
$2,844
$613
$373
$556
$487
$657
$929
$0
$493
$525
$525
$493
$1,296
$5,770
$1,024
$284
$316
$4,715
$739
$284
$506
$4,917
$0
$221
$11,610
$942
$1,125
$436
$1,296
$4,708
$7,597
$0
$442
$1,035
$223
$136
$202
$177
$239
$338
$0
$179
$191
$191
$179
$472
$2,100
$373
$104
$115
$1,716
$269
$104
$184
$1,789
$0
$81
$4,225
$343
$409
$159
$472
$1,714
$2,765
$0
$501
$1,175
$253
$154
$230
$201
$271
$384
$0
$204
$217
$217
$204
$535
$2,383
$423
$117
$131
$1,947
$305
$117
$209
$2,031
$0
$91
$4,795
$389
$465
$180
$535
$1,944
$3,137
$0
$10,560
$24,750
$5,335
$3,245
$4,840
$4,235
$5,720
$8,085
$0
$4,290
$4,565
$4,565
$4,290
$11,275
$50,215
$8,910
$2,475
$2,750
$41,030
$6,435
$2,475
$4,400
$42,790
$0
$1,925
$101,035
$8,195
$9,790
$3,795
$11,275
$40,975
$66,110
$0
$2,880
$6,750
$1,455
$885
$1,320
$1,155
$1,560
$2,205
$0
$1,170
$1,245
$1,245
$1,170
$3,075
$13,695
$2,430
$675
$750
$11,190
$1,755
$675
$1,200
$11,670
$0
$525
$27,555
$2,235
$2,670
$1,035
$3,075
$11,175
$18,030
$0
$6,720
$15,750
$3,395
$2,065
$3,080
$2,695
$3,640
$5,145
$0
$2,730
$2,905
$2,905
$2,730
$7,175
$31,955
$5,670
$1,575
$1,750
$26,110
$4,095
$1,575
$2,800
$27,230
$0
$1,225
$64,295
$5,215
$6,230
$2,415
$7,175
$26,075
$42,070
$0
$1,440
$3,375
$728
$443
$660
$578
$780
$1,103
$0
$585
$623
$623
$585
$1,538
$6,848
$1,215
$338
$375
$5,595
$878
$338
$600
$5,835
$0
$263
$13,778
$1,118
$1,335
$518
$1,538
$5,588
$9,015
$0
$6,720
$15,750
$3,395
$2,065
$3,080
$2,695
$3,640
$5,145
$0
$2,730
$2,905
$2,905
$2,730
$7,175
$31,955
$5,670
$1,575
$1,750
$26,110
$4,095
$1,575
$2,800
$27,230
$0
$1,225
$64,295
$5,215
$6,230
$2,415
$7,175
$26,075
$42,070
$0
$24,960
$58,500
$12,610
$7,670
$11,440
$10,010
$13,520
$19,110
$0
$10,140
$10,790
$10,790
$10,140
$26,650
$118,690
$21,060
$5,850
$6,500
$96,980
$15,210
$5,850
$10,400
$101,140
$0
$4,550
$238,810 $1,225,279
$19,370
$23,140
$8,970
$26,650
$96,850
$156,260
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$3,136
$2,856
$3,864
$3,416
$0
$5,376
$12,600
$2,716
$1,652
$2,464
$2,156
$2,912
$4,116
$0
$2,184
$2,324
$2,324
$2,184
$5,740
$25,564
$4,536
$1,260
$1,400
$20,888
$3,276
$1,260
$2,240
$21,784
$0
$980
$51,436
$4,172
$4,984
$1,932
$5,740
$20,860
$33,656
$37,072
$33,762
$45,678
$40,382
$0
$63,552
$148,950
$32,107
$19,529
$29,128
$25,487
$34,424
$48,657
$0
$25,818
$27,473
$27,473
$25,818
$67,855
$302,203
$53,622
$14,895
$16,550
$246,926
$38,727
$14,895
$26,480
$257,518
$0
$11,585
$608,047
$49,319
$58,918
$22,839
$67,855
$246,595
$397,862
$80,080
$72,930
$98,670
$87,230
$0
$137,280
$321,750
$69,355
$42,185
$62,920
$55,055
$74,360
$105,105
$0
$55,770
$59,345
$59,345
$55,770
$146,575
$652,795
$115,830
$32,175
$35,750
$533,390
$83,655
$32,175
$57,200
$556,270
$0
$25,025
$1,313,455
$106,535
$127,270
$49,335
$146,575
$532,675
$859,430
$77,840
$70,890
$5,313
$4,697
$0
$43,721
$102,471
$22,088
$13,435
$20,039
$17,534
$23,682
$33,474
$0
$17,762
$18,900
$18,900
$17,762
$46,681
$207,903
$36,890
$10,247
$11,386
$169,874
$26,643
$10,247
$18,217
$177,161
$0
$7,970
$2,103,069
$33,929
$40,533
$15,712
$46,681
$169,647
$273,712
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$77,840
$70,890
$5,313
$4,697
$0
$84,277
$197,524
$42,577
$25,898
$38,627
$33,798
$45,650
$64,524
$0
$34,237
$36,432
$36,432
$34,237
$89,983
$400,753
$71,108
$19,752
$21,947
$327,450
$51,356
$19,752
$35,115
$341,496
$0
$15,363
$2,491,094
$65,402
$78,132
$30,287
$89,983
$327,011
$527,607
$40,779
$37,138
$50,246
$44,420
$0
$69,907
$163,845
$35,318
$21,482
$32,041
$28,036
$37,866
$53,523
$0
$28,400
$30,220
$30,220
$28,400
$74,641
$332,423
$58,984
$16,385
$18,205
$271,619
$42,600
$16,385
$29,128
$283,270
$0
$12,744
$668,852
$54,251
$64,810
$25,123
$74,641
$271,255
$437,648
$88,088
$80,223
$108,537
$95,953
$0
$151,008
$353,925
$76,291
$46,404
$69,212
$60,561
$81,796
$115,616
$0
$61,347
$65,280
$65,280
$61,347
$161,233
$718,075
$127,413
$35,393
$39,325
$586,729
$92,021
$35,393
$62,920
$611,897
$0
$27,528
$1,444,801
$117,189
$139,997
$54,269
$161,233
$585,943
$945,373
36 of 65
Facilities Needs by Type - Estimates
1523
1524
1527
1529
ESTIMATES
211
213
49
39
$844
$852
$196
$156
$0
$2,110
$2,130
$490
$390
$0
$1,230
$1,242
$286
$227
$0
$739
$746
$172
$137
$0
$4,220
$4,260
$980
$780
$0
$1,334
$1,346
$310
$246
$0
$485
$490
$113
$90
$0
$551
$556
$128
$102
$0
$11,605
$11,715
$2,695
$2,145
$0
$3,165
$3,195
$735
$585
$0
$7,385
$7,455
$1,715
$1,365
$0
$1,583
$1,598
$368
$293
$0
$7,385
$7,455
$1,715
$1,365
$0
$27,430
$27,690
$6,370
$5,070
$0
10083
38436
96090
56020.47
33631.5
192180
60728.88
22100.7
25079.49
528495
144135
336315
72067.5
336315
1249170
1541437
$5,908
$5,964
$1,372
$1,092
$0
$69,841
$70,503
$16,219
$12,909
$0
$150,865
$152,295
$35,035
$27,885
$0
$48,048
$48,503
$11,158
$8,881
$0
$92,617
$93,494
$21,508
$17,119
$0
$76,825
$77,553
$17,841
$14,200
$0
$165,952
$167,525
$38,539
$30,674
$0
282324
3337473
7209345
4031600.049
6061285.096
3671220.3
7930279.5
37 of 65
Facilities Needs by Type - Estimates
1550 Building
Square Footage:
Room
Roomtype
Desc
Restroom
1,606
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
456.2
101.5
91.8
91.8
83.2
83.2
83.2
88.6
136.3
80.8
80.8
80.8
80.8
67
1550
1550A
1551A
1551B
1552A
1552B
1552C
1552D
1553A
1553B
1553C
1553D
1553E
1553F
1606
ESTIMATES
$0
$1,825
$406
$367
$367
$333
$333
$333
$354
$545
$323
$323
$323
$323
$268
$0
$0
$0
$0
$0
$0
$0
$4,562
$1,015
$918
$918
$832
$832
$832
$886
$1,363
$808
$808
$808
$808
$670
$0
$0
$0
$0
$0
$0
$0
$2,660
$592
$535
$535
$485
$485
$485
$517
$795
$471
$471
$471
$471
$391
$0
$0
$0
$0
$0
$0
$0
$1,597
$355
$321
$321
$291
$291
$291
$310
$477
$283
$283
$283
$283
$235
$0
$0
$0
$0
$0
$0
$0
$9,124
$2,030
$1,836
$1,836
$1,664
$1,664
$1,664
$1,772
$2,726
$1,616
$1,616
$1,616
$1,616
$1,340
$0
$0
$0
$0
$0
$0
$0
$2,883
$641
$580
$580
$526
$526
$526
$560
$861
$511
$511
$511
$511
$423
$0
$0
$0
$0
$0
$0
$0
$1,049
$233
$211
$211
$191
$191
$191
$204
$313
$186
$186
$186
$186
$154
$0
$0
$0
$0
$0
$0
$0
$1,191
$265
$240
$240
$217
$217
$217
$231
$356
$211
$211
$211
$211
$175
$0
$0
$0
$0
$0
$0
$0
$25,091
$5,583
$5,049
$5,049
$4,576
$4,576
$4,576
$4,873
$7,497
$4,444
$4,444
$4,444
$4,444
$3,685
$0
$0
$0
$0
$0
$0
$0
$6,843
$1,523
$1,377
$1,377
$1,248
$1,248
$1,248
$1,329
$2,045
$1,212
$1,212
$1,212
$1,212
$1,005
$0
$0
$0
$0
$0
$0
$0
$15,967
$3,553
$3,213
$3,213
$2,912
$2,912
$2,912
$3,101
$4,771
$2,828
$2,828
$2,828
$2,828
$2,345
$0
$0
$0
$0
$0
$0
$0
$3,422
$761
$689
$689
$624
$624
$624
$665
$1,022
$606
$606
$606
$606
$503
$0
$0
$0
$0
$0
$0
$0
$15,967
$3,553
$3,213
$3,213
$2,912
$2,912
$2,912
$3,101
$4,771
$2,828
$2,828
$2,828
$2,828
$2,345
$0
$0
$0
$0
$0
$0
$0
$59,306
$13,195
$11,934
$11,934
$10,816
$10,816
$10,816
$11,518
$17,719
$10,504
$10,504
$10,504
$10,504
$8,710
$0
$0
$0
$0
$0
$0
6424
16060
9362.98
5621
32120
10149.92
3693.8
4191.66
88330
24090
56210
12045
56210
208780
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,774
$2,842
$2,570
$2,570
$2,330
$2,330
$2,330
$2,481
$3,816
$2,262
$2,262
$2,262
$2,262
$1,876
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$151,002
$33,597
$30,386
$30,386
$27,539
$27,539
$27,539
$29,327
$45,115
$26,745
$26,745
$26,745
$26,745
$22,177
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$326,183
$72,573
$65,637
$65,637
$59,488
$59,488
$59,488
$63,349
$97,455
$57,772
$57,772
$57,772
$57,772
$47,905
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$103,883
$23,113
$20,904
$20,904
$18,946
$18,946
$18,946
$20,175
$31,037
$18,399
$18,399
$18,399
$18,399
$15,257
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$200,245
$44,553
$40,295
$40,295
$36,520
$36,520
$36,520
$38,890
$59,828
$35,466
$35,466
$35,466
$35,466
$29,409
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$166,102
$36,956
$33,424
$33,424
$30,293
$30,293
$30,293
$32,259
$49,627
$29,419
$29,419
$29,419
$29,419
$24,395
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$358,801
$79,830
$72,201
$72,201
$65,437
$65,437
$65,437
$69,684
$107,200
$63,549
$63,549
$63,549
$63,549
$52,696
$0
$0
$0
$0
$0
$0
0
44968
531586
1148290
365708.2825
704939.6475
584744.6
1263119
38 of 65
Facilities Needs by Type - Estimates
1600 Building
Square Footage:
Roomtype
Desc
1607 Restroom
W
1609 Restroom
M
Restroom Staff M
Restroom Staff W
1602 classroom
office
1602 a
Room
1600A
1600
1601
1601A
1602
1602A
1603
1604
1604A
1605/1605A
1605B
1606
1608
ESTIMATES
5,506
Sq Ft
Option1
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Price
New Item
only/Hazm
New price
New price
130 per
Average
at +
New price $10 per s.f.
$20 per s.f.
Office
new
Non
Non
s.F.
Special renovation
Restrooms
$4 per s.f. Carpet
New Item
Data /
Lighting Furniture Classroom Structural Struct. New Price
HVAC New Item lead walls
costs
Tear down + Soft cost
Remove
(Mat.
Subfloor
smart
($138 per
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom $60 per s.f. (600/800= replace per
25%
existing $2.77/Lab
VCT
replace classroom Electrical fixture * 1 (Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation New Item $331 per square foot +10%
Carpet/VC or $3.79 ($5.83 per $3.50 per ($3.12 per ($6.32 per ea per 60 $500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per HAZMAT square
Watsonville contingenc
T ($2.00)
per s.f.)
s.f.)
s.f.
s.F.)
s.f.)
s.f.)
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$28 per s.f.
foot)
$715
y
101
134
731
58
81
81
81
99
731
58
495
769
83
1157
63
759
25
$2,924
$232
$324
$324
$324
$396
$2,924
$232
$1,980
$3,076
$332
$4,628
$252
$3,036
$100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,310
$580
$810
$810
$810
$990
$7,310
$580
$4,950
$7,690
$830
$11,570
$630
$7,590
$250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,262
$338
$472
$472
$472
$577
$4,262
$338
$2,886
$4,483
$484
$6,745
$367
$4,425
$146
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,559
$203
$284
$284
$284
$347
$2,559
$203
$1,733
$2,692
$291
$4,050
$221
$2,657
$88
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$14,620
$1,160
$1,620
$1,620
$1,620
$1,980
$14,620
$1,160
$9,900
$15,380
$1,660
$23,140
$1,260
$15,180
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,620
$367
$512
$512
$512
$626
$4,620
$367
$3,128
$4,860
$525
$7,312
$398
$4,797
$158
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,681
$133
$186
$186
$186
$228
$1,681
$133
$1,139
$1,769
$191
$2,661
$145
$1,746
$58
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,908
$151
$211
$211
$211
$258
$1,908
$151
$1,292
$2,007
$217
$3,020
$164
$1,981
$65
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$40,205
$3,190
$4,455
$4,455
$4,455
$5,445
$40,205
$3,190
$27,225
$42,295
$4,565
$63,635
$3,465
$41,745
$1,375
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,965
$870
$1,215
$1,215
$1,215
$1,485
$10,965
$870
$7,425
$11,535
$1,245
$17,355
$945
$11,385
$375
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,585
$2,030
$2,835
$2,835
$2,835
$3,465
$25,585
$2,030
$17,325
$26,915
$2,905
$40,495
$2,205
$26,565
$875
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,483
$435
$608
$608
$608
$743
$5,483
$435
$3,713
$5,768
$623
$8,678
$473
$5,693
$188
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,585
$2,030
$2,835
$2,835
$2,835
$3,465
$25,585
$2,030
$17,325
$26,915
$2,905
$40,495
$2,205
$26,565
$875
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$95,030
$7,540
$10,530
$10,530
$10,530
$12,870
$95,030
$7,540
$64,350
$99,970
$10,790
$150,410
$8,190
$98,670
$3,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
5506
21084
52710
30729.93
18448.5
105420
33312.72
12123.3
13757.31
289905
79065
184485
39532.5
184485
685230
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$67,367
$89,378
$0
$0
$2,828
$3,752
$0
$0
$43,860
$3,480
$2,268
$2,268
$2,268
$2,772
$20,468
$1,624
$13,860
$21,532
$2,324
$32,396
$1,764
$21,252
$700
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$33,431
$44,354
$0
$0
$241,961
$19,198
$26,811
$26,811
$26,811
$32,769
$241,961
$19,198
$163,845
$254,539
$27,473
$382,967
$20,853
$251,229
$8,275
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$72,215
$95,810
$0
$0
$522,665
$41,470
$57,915
$57,915
$57,915
$70,785
$522,665
$41,470
$353,925
$549,835
$59,345
$827,255
$45,045
$542,685
$17,875
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$70,195
$93,130
$0
$0
$198,623
$15,759
$18,445
$18,445
$18,445
$22,544
$166,459
$13,207
$112,718
$175,112
$18,900
$263,465
$14,346
$172,835
$5,693
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$70,195
$93,130
$0
$0
$353,030
$28,011
$35,554
$35,554
$35,554
$43,455
$320,866
$25,459
$217,276
$337,546
$36,432
$507,855
$27,653
$333,156
$10,974
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$36,774
$48,789
$0
$0
$266,157
$21,118
$29,492
$29,492
$29,492
$36,046
$266,157
$21,118
$180,230
$279,993
$30,220
$421,264
$22,938
$276,352
$9,103
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$79,437
$105,391
$0
$0
$574,932
$45,617
$63,707
$63,707
$63,707
$77,864
$574,932
$45,617
$389,318
$604,819
$65,280
$909,981
$49,550
$596,954
$19,663
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
156745
179416
1822486
3936790
1398320.176
2511700.329
2004734.6
4330469
39 of 65
Facilities Needs by Type - Estimates
1800 Building
Square Footage:
Roomtype
Desc
Restroom
Room
1810
1811
1812
1830
1831 M
Restroom
Restroom
Restroom
Restroom
1800
1801
1801A
1801B
1802
1802 A
1803
1804
1804 A
1805
1808
1809
1820
1820A
1820B
1820C
1821
1822
1822A
1823
1824
1825
1825A
1826
1827
1827 A
1828
1829
1830 M W
1831 M W
ESTIMATES
8,347
Sq Ft
W
M
Unisex
Unisex
Unisex
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
55
66
82
57
67
833
241
23
66
343
241
643
1102
0
94
206
743
241
8
11
52
214
208
10
211
292
315
11
190
119
22
105
480
57
67
$36,418
$43,889
$54,694
$38,152
$44,889
$0
$3,330
$965
$93
$263
$1,373
$965
$2,571
$4,408
$0
$375
$824
$2,974
$965
$32
$44
$207
$855
$834
$40
$844
$1,167
$1,259
$44
$762
$477
$90
$419
$1,922
$229
$269
$0
$8,325
$2,413
$232
$658
$3,432
$2,413
$6,427
$11,020
$0
$937
$2,061
$7,434
$2,413
$80
$110
$517
$2,137
$2,084
$100
$2,109
$2,917
$3,147
$110
$1,904
$1,192
$224
$1,048
$4,804
$572
$673
$0
$4,853
$1,407
$135
$384
$2,001
$1,407
$3,747
$6,425
$0
$546
$1,202
$4,334
$1,407
$47
$64
$301
$1,246
$1,215
$58
$1,230
$1,701
$1,835
$64
$1,110
$695
$131
$611
$2,801
$333
$392
$0
$2,914
$845
$81
$230
$1,201
$845
$2,249
$3,857
$0
$328
$721
$2,602
$845
$28
$39
$181
$748
$729
$35
$738
$1,021
$1,101
$39
$666
$417
$78
$367
$1,681
$200
$236
$0
$16,650
$4,826
$464
$1,316
$6,864
$4,826
$12,854
$22,040
$0
$1,874
$4,122
$14,868
$4,826
$160
$220
$1,034
$4,274
$4,168
$200
$4,218
$5,834
$6,294
$220
$3,808
$2,384
$448
$2,096
$9,608
$1,144
$1,346
$0
$5,261
$1,525
$147
$416
$2,169
$1,525
$4,062
$6,965
$0
$592
$1,303
$4,698
$1,525
$51
$70
$327
$1,351
$1,317
$63
$1,333
$1,844
$1,989
$70
$1,203
$753
$142
$662
$3,036
$362
$425
$0
$1,915
$555
$53
$151
$789
$555
$1,478
$2,535
$0
$216
$474
$1,710
$555
$18
$25
$119
$492
$479
$23
$485
$671
$724
$25
$438
$274
$52
$241
$1,105
$132
$155
$0
$2,173
$630
$61
$172
$896
$630
$1,677
$2,876
$0
$245
$538
$1,940
$630
$21
$29
$135
$558
$544
$26
$550
$761
$821
$29
$497
$311
$58
$274
$1,254
$149
$176
$0
$45,788
$13,272
$1,276
$3,619
$18,876
$13,272
$35,349
$60,610
$0
$5,154
$11,336
$40,887
$13,272
$440
$605
$2,844
$11,754
$11,462
$550
$11,600
$16,044
$17,309
$605
$10,472
$6,556
$1,232
$5,764
$26,422
$3,146
$3,702
$0
$12,488
$3,620
$348
$987
$5,148
$3,620
$9,641
$16,530
$0
$1,406
$3,092
$11,151
$3,620
$120
$165
$776
$3,206
$3,126
$150
$3,164
$4,376
$4,721
$165
$2,856
$1,788
$336
$1,572
$7,206
$858
$1,010
$0
$29,138
$8,446
$812
$2,303
$12,012
$8,446
$22,495
$38,570
$0
$3,280
$7,214
$26,019
$8,446
$280
$385
$1,810
$7,480
$7,294
$350
$7,382
$10,210
$11,015
$385
$6,664
$4,172
$784
$3,668
$16,814
$2,002
$2,356
$0
$6,244
$1,810
$174
$494
$2,574
$1,810
$4,820
$8,265
$0
$703
$1,546
$5,576
$1,810
$60
$83
$388
$1,603
$1,563
$75
$1,582
$2,188
$2,360
$83
$1,428
$894
$168
$786
$3,603
$429
$505
$0
$29,138
$8,446
$812
$2,303
$12,012
$8,446
$22,495
$38,570
$0
$3,280
$7,214
$26,019
$8,446
$280
$385
$1,810
$7,480
$7,294
$350
$7,382
$10,210
$11,015
$385
$6,664
$4,172
$784
$3,668
$16,814
$2,002
$2,356
$0
$108,225
$31,369
$3,016
$8,554
$44,616
$31,369
$83,551
$143,260
$0
$12,181
$26,793
$96,642
$31,369
$1,040
$1,430
$6,721
$27,781
$27,092
$1,300
$27,417
$37,921
$40,911
$1,430
$24,752
$15,496
$2,912
$13,624
$62,452
$7,436
$8,749
$126,997
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$1,529
$1,842
$2,296
$1,602
$1,884
$18,073
$21,780
$27,142
$18,933
$22,276
$39,039
$47,047
$58,630
$40,898
$48,120
$37,947
$45,731
$3,157
$2,202
$2,591
$37,947
$45,731
$3,157
$2,202
$2,591
$19,880
$23,958
$29,856
$20,827
$24,504
$42,943
$51,752
$64,493
$44,988
$52,931
$0
$23,310
$6,756
$650
$1,842
$9,610
$6,756
$17,996
$30,856
$0
$2,624
$5,771
$20,815
$6,756
$224
$308
$1,448
$5,984
$5,835
$280
$5,905
$8,168
$8,812
$308
$5,331
$3,338
$627
$2,934
$13,451
$1,602
$1,884
$0
$275,558
$79,870
$7,679
$21,780
$113,599
$79,870
$212,734
$364,762
$0
$31,015
$68,219
$246,065
$79,870
$2,648
$3,641
$17,113
$70,735
$68,980
$3,310
$69,808
$96,553
$104,166
$3,641
$63,022
$39,455
$7,414
$34,689
$159,012
$18,933
$22,276
$0
$595,238
$172,530
$16,588
$47,047
$245,388
$172,530
$459,531
$787,930
$0
$66,996
$147,362
$531,531
$172,530
$5,720
$7,865
$36,966
$152,796
$149,006
$7,150
$150,794
$208,566
$225,011
$7,865
$136,136
$85,228
$16,016
$74,932
$343,486
$40,898
$48,120
$0
$189,572
$54,947
$5,283
$14,984
$78,151
$54,947
$146,352
$250,941
$0
$21,337
$46,932
$169,282
$54,947
$1,822
$2,505
$11,773
$48,662
$47,456
$2,277
$48,025
$66,424
$71,662
$2,505
$217,977
$27,143
$5,101
$23,864
$109,394
$13,025
$15,325
$0
$365,419
$105,917
$10,183
$28,882
$150,645
$105,917
$282,108
$483,713
$0
$41,129
$90,466
$326,309
$105,917
$3,512
$4,828
$22,693
$93,802
$91,475
$4,389
$92,573
$128,039
$138,135
$4,828
$258,195
$52,322
$9,832
$46,001
$210,867
$25,107
$29,541
$0
$303,113
$87,857
$8,447
$23,958
$124,959
$87,857
$234,007
$401,238
$0
$34,116
$75,041
$270,672
$87,857
$2,913
$4,005
$18,824
$77,808
$75,878
$3,641
$76,789
$106,208
$114,582
$4,005
$69,325
$43,401
$8,156
$38,158
$174,914
$20,827
$24,504
$0
$654,761
$189,782
$18,247
$51,752
$269,927
$189,782
$505,484
$866,723
$0
$73,695
$162,098
$584,684
$189,782
$6,292
$8,652
$40,662
$168,075
$163,907
$7,865
$165,873
$229,422
$247,512
$8,652
$149,750
$93,751
$17,618
$82,425
$377,835
$44,988
$52,931
40 of 65
Facilities Needs by Type - Estimates
1832
Stairway
Elevator
ESTIMATES
398
398
75
0
$1,592
$1,592
$300
$0
$0
$0
$0
$0
$0
$0
$3,980
$3,980
$750
$0
$0
$0
$0
$0
$0
$0
$2,320
$2,320
$437
$0
$0
$0
$0
$0
$0
$0
$1,393
$1,393
$263
$0
$0
$0
$0
$0
$0
$0
$7,960
$7,960
$1,500
$0
$0
$0
$0
$0
$0
$0
$2,515
$2,515
$474
$0
$0
$0
$0
$0
$0
$0
$915
$915
$173
$0
$0
$0
$0
$0
$0
$0
$1,039
$1,039
$196
$0
$0
$0
$0
$0
$0
$0
$21,890
$21,890
$4,125
$0
$0
$0
$0
$0
$0
$0
$5,970
$5,970
$1,125
$0
$0
$0
$0
$0
$0
$0
$13,930
$13,930
$2,625
$0
$0
$0
$0
$0
$0
$0
$2,985
$2,985
$563
$0
$0
$0
$0
$0
$0
$0
$13,930
$13,930
$2,625
$0
$0
$0
$0
$0
$0
$0
$51,740
$51,740
$9,750
$0
$0
$0
$0
$0
$0
$0
8347
32081
80203
46758
28071
160406
50688
18447
20933
441117
120305
280711
60152
280711
1042639
345039
$11,144
$11,144
$2,100
$0
$0
$0
$0
$0
$0
$0
$131,738
$131,738
$24,825
$0
$0
$0
$0
$0
$0
$0
$284,570
$284,570
$53,625
$0
$0
$0
$0
$0
$0
$0
$90,630
$90,630
$17,079
$0
$0
$0
$0
$0
$0
$0
$174,699
$174,699
$32,921
$0
$0
$0
$0
$0
$0
$0
$144,912
$144,912
$27,308
$0
$0
$0
$0
$0
$0
$0
$313,027
$313,027
$58,988
$0
$0
$0
$0
$0
$0
$0
233722
2762923
5968248
2092581
3786689
3039216
6565073
41 of 65
Facilities Needs by Type - Estimates
2500 Building
Square Footage:
Roomtype
Desc
2606 Restroom
2608 Restroom
Room
2501 classroom
2502 classroom
2503 classroom
2504
2504A
ESTIMATES
3,609
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
307
248
807
929
401
776
141
$3,228
$3,716
$1,604
$3,104
$564
$0
$8,070
$9,290
$4,010
$7,760
$1,410
$0
$4,705
$5,416
$2,338
$4,524
$822
$0
$2,825
$3,252
$1,404
$2,716
$494
$0
$16,140
$18,580
$8,020
$15,520
$2,820
$0
$5,100
$5,871
$2,534
$4,904
$891
$0
$1,856
$2,137
$922
$1,785
$324
$0
$2,106
$2,425
$1,047
$2,025
$368
$0
$44,385
$51,095
$22,055
$42,680
$7,755
$0
$12,105
$13,935
$6,015
$11,640
$2,115
$0
$28,245
$32,515
$14,035
$27,160
$4,935
$0
$6,053
$6,968
$3,008
$5,820
$1,058
$0
$28,245
$32,515
$14,035
$27,160
$4,935
$0
$104,910
$120,770
$52,130
$100,880
$18,330
$0
3609
12216
30540
17804.82
10689
61080
19301.28
7024.2
7970.94
167970
45810
106890
22905
106890
397020
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$204,769
$165,416
$0
$0
$8,596
$6,944
$0
$0
$22,596
$26,012
$11,228
$21,728
$3,948
$0
$101,617
$82,088
$0
$0
$267,117
$307,499
$132,731
$256,856
$46,671
$0
$219,505
$177,320
$0
$0
$577,005
$664,235
$286,715
$554,840
$100,815
$0
$213,365
$172,360
$0
$0
$183,765
$211,546
$91,313
$176,706
$32,108
$0
$213,365
$172,360
$0
$0
$354,226
$407,776
$176,015
$340,618
$61,891
$0
$111,779
$90,297
$0
$0
$293,829
$338,249
$146,004
$282,542
$51,338
$0
$241,456
$195,052
$0
$0
$634,706
$730,659
$315,387
$610,324
$110,897
$0
370185
101052
1194579
2580435
1081162.793
1726251.578
1314036.9
2838478.5
42 of 65
Facilities Needs by Type - Estimates
2550 Building
Square Footage:
Roomtype
Desc
2606 Restroom
2608 Restroom
Room
2551
2553
2552
ESTIMATES
2,895
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
307
248
1404
936
$5,616
$3,744
$0
$0
$14,040
$9,360
$0
$0
$8,185
$5,457
$0
$0
$4,914
$3,276
$0
$0
$28,080
$18,720
$0
$0
$8,873
$5,916
$0
$0
$3,229
$2,153
$0
$0
$3,664
$2,443
$0
$0
$77,220
$51,480
$0
$0
$21,060
$14,040
$0
$0
$49,140
$32,760
$0
$0
$10,530
$7,020
$0
$0
$49,140
$32,760
$0
$0
$182,520
$121,680
$0
$0
2895
9360
23400
13642.2
8190
46800
14788.8
5382
6107.4
128700
35100
81900
17550
81900
304200
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$204,769
$165,416
$0
$0
$8,596
$6,944
$0
$0
$39,312
$26,208
$0
$0
$101,617
$82,088
$0
$0
$464,724
$309,816
$0
$0
$219,505
$177,320
$0
$0
$1,003,860
$669,240
$0
$0
$213,365
$172,360
$0
$0
$319,710
$213,140
$0
$0
$213,365
$172,360
$0
$0
$616,274
$410,849
$0
$0
$111,779
$90,297
$0
$0
$511,196
$340,798
$0
$0
$241,456
$195,052
$0
$0
$1,104,246
$736,164
$0
$0
370185
81060
958245
2069925
918575.175
1412847.525
1054069.5
2276917.5
43 of 65
Facilities Needs by Type - Estimates
SAC East Building
Square Footage:
Roomtype
Desc
220 Restroom
221 Restroom
Room
122
123
124
125
126
127
128
129
130
131
132
133
134
215
216
217
218
219
222
223
224
225
226
ESTIMATES
19,084
Sq Ft
M
W
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
169.69
169.69
1144.41
1239.17
41.3
115.8
79.35
61.32
54.42
54.42
132.1
74.5
7376.4
128.7
90.3
1300
4321.65
169.01
446.11
307.57
64.91
64.91
347.05
708.86
421.88
$4,578
$4,957
$165
$463
$317
$245
$218
$218
$528
$298
$29,506
$515
$361
$5,200
$17,287
$676
$1,784
$1,230
$260
$260
$1,388
$2,835
$1,688
$11,444
$12,392
$413
$1,158
$794
$613
$544
$544
$1,321
$745
$73,764
$1,287
$903
$13,000
$43,217
$1,690
$4,461
$3,076
$649
$649
$3,471
$7,089
$4,219
$6,672
$7,224
$241
$675
$463
$357
$317
$317
$770
$434
$43,004
$750
$526
$7,579
$25,195
$985
$2,601
$1,793
$378
$378
$2,023
$4,133
$2,460
$4,005
$4,337
$145
$405
$278
$215
$190
$190
$462
$261
$25,817
$450
$316
$4,550
$15,126
$592
$1,561
$1,076
$227
$227
$1,215
$2,481
$1,477
$22,888
$24,783
$826
$2,316
$1,587
$1,226
$1,088
$1,088
$2,642
$1,490
$147,528
$2,574
$1,806
$26,000
$86,433
$3,380
$8,922
$6,151
$1,298
$1,298
$6,941
$14,177
$8,438
$7,233
$7,832
$261
$732
$501
$388
$344
$344
$835
$471
$46,619
$813
$571
$8,216
$27,313
$1,068
$2,819
$1,944
$410
$410
$2,193
$4,480
$2,666
$2,632
$2,850
$95
$266
$183
$141
$125
$125
$304
$171
$16,966
$296
$208
$2,990
$9,940
$389
$1,026
$707
$149
$149
$798
$1,630
$970
$2,987
$3,234
$108
$302
$207
$160
$142
$142
$345
$194
$19,252
$336
$236
$3,393
$11,280
$441
$1,164
$803
$169
$169
$906
$1,850
$1,101
$62,943
$68,154
$2,272
$6,369
$4,364
$3,373
$2,993
$2,993
$7,266
$4,098
$405,702
$7,079
$4,967
$71,500
$237,691
$9,296
$24,536
$16,916
$3,570
$3,570
$19,088
$38,987
$23,203
$17,166
$18,588
$620
$1,737
$1,190
$920
$816
$816
$1,982
$1,118
$110,646
$1,931
$1,355
$19,500
$64,825
$2,535
$6,692
$4,614
$974
$974
$5,206
$10,633
$6,328
$40,054
$43,371
$1,446
$4,053
$2,777
$2,146
$1,905
$1,905
$4,624
$2,608
$258,174
$4,505
$3,161
$45,500
$151,258
$5,915
$15,614
$10,765
$2,272
$2,272
$12,147
$24,810
$14,766
$8,583
$9,294
$310
$869
$595
$460
$408
$408
$991
$559
$55,323
$965
$677
$9,750
$32,412
$1,268
$3,346
$2,307
$487
$487
$2,603
$5,316
$3,164
$40,054
$43,371
$1,446
$4,053
$2,777
$2,146
$1,905
$1,905
$4,624
$2,608
$258,174
$4,505
$3,161
$45,500
$151,258
$5,915
$15,614
$10,765
$2,272
$2,272
$12,147
$24,810
$14,766
$148,773
$161,092
$5,369
$15,054
$10,316
$7,972
$7,075
$7,075
$17,173
$9,685
$958,932
$16,731
$11,739
$169,000
$561,815
$21,971
$57,994
$39,984
$8,438
$8,438
$45,117
$92,152
$54,844
19083.52
74976.56
187441.4
109278.3362
65604.49
374882.8
118462.9648
43111.522
48922.2054
1030927.7
281162.1
656044.9
140581.05
656044.9
2436738.2
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$113,183
$113,183
$4,751
$56,167
$4,751
$56,167
$32,043
$378,800
$34,697
$410,165
$1,156
$13,670
$3,242
$38,330
$2,222
$26,265
$1,717
$20,297
$1,524
$18,013
$1,524
$18,013
$3,699
$43,725
$2,086
$24,660
$206,539 $2,441,588
$3,604
$42,600
$2,528
$29,889
$36,400
$430,300
$121,006 $1,430,466
$4,732
$55,942
$12,491
$147,662
$8,612
$101,806
$1,817
$21,485
$1,817
$21,485
$9,717
$114,874
$19,848
$234,633
$11,813
$139,642
226366.46
534338.56
6316645.12
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$121,328
$121,328
$818,253
$886,007
$29,530
$82,797
$56,735
$43,844
$38,910
$38,910
$94,452
$53,268
$5,274,126
$92,021
$64,565
$929,500
$3,089,980
$120,842
$318,969
$219,913
$46,411
$46,411
$248,141
$506,835
$301,644
$117,935
$117,935
$260,598
$282,176
$9,405
$26,369
$18,069
$13,963
$12,392
$12,392
$30,081
$16,965
$1,679,708
$29,307
$20,563
$296,028
$984,099
$38,486
$101,585
$70,038
$14,781
$14,781
$79,028
$161,417
$96,068
$117,935
$117,935
$502,329
$543,923
$18,128
$50,829
$34,830
$26,916
$23,887
$23,887
$57,984
$32,701
$3,237,806
$56,492
$39,636
$570,624
$1,896,950
$74,185
$195,816
$135,005
$28,492
$28,492
$152,335
$311,148
$185,181
$61,784
$61,784
$416,680
$451,182
$15,037
$42,163
$28,891
$22,327
$19,814
$19,814
$48,098
$27,125
$2,685,747
$46,860
$32,878
$473,330
$1,573,513
$61,537
$162,429
$111,986
$23,634
$23,634
$126,361
$258,096
$153,607
$133,461
$133,461
$900,078
$974,607
$32,482
$91,077
$62,409
$48,228
$42,801
$42,801
$103,897
$58,594
$5,801,539
$101,223
$71,021
$1,022,450
$3,398,978
$132,926
$350,866
$241,904
$51,052
$51,052
$272,955
$557,518
$331,809
13644716.8
4504167.51
8463445.342
6948309.632
15009188.48
44 of 65
Facilities Needs by Type - Estimates
SAC West Building
Square Footage:
Roomtype
Room
Desc
115 Restroom
116
207
208
101
102
103
104
105
106
107
108
109
110
Restroom
Restroom
Restroom
Elevator
110A
110B
110C
110D
111
112
113
114
117 Elevator
118 Elevator
Room
119
120
121
135
200
200B
200C
201
202
203
204
204A
209
ESTIMATES
13,645
Sq Ft
W
M
W
M
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
144.12
112.3
169.86
169.86
607.44
178.12
114.6
245
122.51
270.31
154.26
64.55
38.93
3106.73
60
60
60
60
439.92
88.46
81.8
78.1
59.72
53.03
$2,430
$712
$458
$980
$490
$1,081
$617
$258
$156
$12,427
$240
$240
$240
$240
$1,760
$354
$327
$312
$239
$212
$6,074
$1,781
$1,146
$2,450
$1,225
$2,703
$1,543
$646
$389
$31,067
$600
$600
$600
$600
$4,399
$885
$818
$781
$597
$530
55.78
134.07
395.86
189.23
762.34
100
100
1135.24
965.63
600.68
520.5
296.81
36.44
$223
$536
$1,583
$757
$3,049
$400
$400
$4,541
$3,863
$2,403
$2,082
$1,187
$146
$558
$1,341
$3,959
$1,892
$7,623
$1,000
$1,000
$11,352
$9,656
$6,007
$5,205
$2,968
$364
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$96,128
$74,904
$113,297
$113,297
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$3,541
$1,038
$668
$1,428
$714
$1,576
$899
$376
$227
$18,112
$350
$350
$350
$350
$2,565
$516
$477
$455
$348
$2,126
$623
$401
$858
$429
$946
$540
$226
$136
$10,874
$210
$210
$210
$210
$1,540
$310
$286
$273
$209
$12,149
$3,562
$2,292
$4,900
$2,450
$5,406
$3,085
$1,291
$779
$62,135
$1,200
$1,200
$1,200
$1,200
$8,798
$1,769
$1,636
$1,562
$1,194
$3,839
$1,126
$724
$1,548
$774
$1,708
$975
$408
$246
$19,635
$379
$379
$379
$379
$2,780
$559
$517
$494
$377
$1,397
$410
$264
$564
$282
$622
$355
$148
$90
$7,145
$138
$138
$138
$138
$1,012
$203
$188
$180
$137
$1,585
$465
$299
$639
$320
$706
$403
$168
$102
$8,109
$157
$157
$157
$157
$1,148
$231
$213
$204
$156
$33,409
$9,797
$6,303
$13,475
$6,738
$14,867
$8,484
$3,550
$2,141
$170,870
$3,300
$3,300
$3,300
$3,300
$24,196
$4,865
$4,499
$4,296
$3,285
$9,112
$2,672
$1,719
$3,675
$1,838
$4,055
$2,314
$968
$584
$46,601
$900
$900
$900
$900
$6,599
$1,327
$1,227
$1,172
$896
$21,260
$6,234
$4,011
$8,575
$4,288
$9,461
$5,399
$2,259
$1,363
$108,736
$2,100
$2,100
$2,100
$2,100
$15,397
$3,096
$2,863
$2,734
$2,090
$4,556
$1,336
$860
$1,838
$919
$2,027
$1,157
$484
$292
$23,300
$450
$450
$450
$450
$3,299
$663
$614
$586
$448
$21,260
$6,234
$4,011
$8,575
$4,288
$9,461
$5,399
$2,259
$1,363
$108,736
$2,100
$2,100
$2,100
$2,100
$15,397
$3,096
$2,863
$2,734
$2,090
$78,967
$23,156
$14,898
$31,850
$15,926
$35,140
$20,054
$8,392
$5,061
$403,875
$7,800
$7,800
$7,800
$7,800
$57,190
$11,500
$10,634
$10,153
$7,764
$4,035
$3,144
$4,756
$4,756
$17,008
$4,987
$3,209
$6,860
$3,430
$7,569
$4,319
$1,807
$1,090
$86,988
$1,680
$1,680
$1,680
$1,680
$12,318
$2,477
$2,290
$2,187
$1,672
$309
$325
$782
$2,308
$1,103
$4,444
$583
$583
$6,618
$5,630
$3,502
$3,035
$1,730
$212
$186
$195
$469
$1,386
$662
$2,668
$350
$350
$3,973
$3,380
$2,102
$1,822
$1,039
$128
$1,061
$1,116
$2,681
$7,917
$3,785
$15,247
$2,000
$2,000
$22,705
$19,313
$12,014
$10,410
$5,936
$729
$335
$353
$847
$2,502
$1,196
$4,818
$632
$632
$7,175
$6,103
$3,796
$3,290
$1,876
$230
$122
$128
$308
$910
$435
$1,753
$230
$230
$2,611
$2,221
$1,382
$1,197
$683
$84
$138
$146
$350
$1,033
$494
$1,990
$261
$261
$2,963
$2,520
$1,568
$1,359
$775
$95
$2,917
$3,068
$7,374
$21,772
$10,408
$41,929
$5,500
$5,500
$62,438
$53,110
$33,037
$28,628
$16,325
$2,004
$795
$837
$2,011
$5,938
$2,838
$11,435
$1,500
$1,500
$17,029
$14,484
$9,010
$7,808
$4,452
$547
$1,856
$1,952
$4,692
$13,855
$6,623
$26,682
$3,500
$3,500
$39,733
$33,797
$21,024
$18,218
$10,388
$1,275
$398
$418
$1,006
$2,969
$1,419
$5,718
$750
$750
$8,514
$7,242
$4,505
$3,904
$2,226
$273
$1,856
$1,952
$4,692
$13,855
$6,623
$26,682
$3,500
$3,500
$39,733
$33,797
$21,024
$18,218
$10,388
$1,275
$6,894
$7,251
$17,429
$51,462
$24,600
$99,104
$13,000
$13,000
$147,581
$125,532
$78,088
$67,665
$38,585
$4,737
$1,485
$1,562
$3,754
$11,084
$5,298
$21,346
$2,800
$2,800
$31,787
$27,038
$16,819
$14,574
$8,311
$1,020
$47,704
$37,171
$56,224
$56,224
$201,063
$58,958
$37,933
$81,095
$40,551
$89,473
$51,060
$21,366
$12,886
$1,028,328
$19,860
$19,860
$19,860
$19,860
$145,614
$29,280
$27,076
$25,851
$19,767
$103,046
$80,295
$121,450
$121,450
$434,320
$127,356
$81,939
$175,175
$87,595
$193,272
$110,296
$46,153
$27,835
$2,221,312
$42,900
$42,900
$42,900
$42,900
$314,543
$63,249
$58,487
$55,842
$42,700
$17,553
$18,463
$44,377
$131,030
$62,635
$252,335
$33,100
$33,100
$375,764
$319,624
$198,825
$172,286
$98,244
$12,062
$37,916
$39,883
$95,860
$283,040
$135,299
$545,073
$71,500
$71,500
$811,697
$690,425
$429,486
$372,158
$212,219
$26,055
Option 2
Option 3
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$100,163 $100,163
$52,474
$78,049
$78,049
$40,888
$6,540
$6,540
$61,846
$6,540
$6,540
$61,846
$138,322 $266,630 $221,169
$40,560
$78,184
$64,853
$26,096
$50,303
$41,726
$55,790
$107,541
$89,205
$27,897
$53,775
$44,606
$61,553
$118,650
$98,420
$35,127
$67,711
$56,166
$14,699
$28,334
$23,503
$8,865
$17,088
$14,174
$707,445 $1,363,672 $1,131,160
$13,663
$26,336
$21,846
$13,663
$26,336
$21,846
$13,663
$26,336
$21,846
$13,663
$26,336
$21,846
$100,176 $193,099 $160,175
$20,144
$38,829
$32,208
$18,627
$35,905
$29,783
$17,784
$34,281
$28,436
$13,599
$26,214
$21,744
$12,076
$12,702
$30,530
$90,143
$43,090
$173,595
$22,771
$22,771
$258,510
$219,887
$136,783
$118,525
$67,588
$8,298
Option 4
$23,277
$24,484
$58,849
$173,759
$83,061
$334,622
$43,894
$43,894
$498,304
$423,855
$263,663
$228,469
$130,282
$15,995
$19,308
$20,309
$48,815
$144,133
$68,899
$277,568
$36,410
$36,410
$413,341
$351,586
$218,708
$189,514
$108,069
$13,268
$113,350
$88,324
$133,595
$133,595
$477,752
$140,091
$90,133
$192,693
$96,354
$212,599
$121,325
$50,769
$30,618
$2,443,443
$47,190
$47,190
$47,190
$47,190
$345,997
$69,574
$64,336
$61,426
$46,970
$41,708
$43,871
$105,446
$311,344
$148,829
$599,580
$78,650
$78,650
$892,866
$759,468
$472,435
$409,373
$233,441
$28,660
45 of 65
Facilities Needs by Type - Estimates
210
212
213
213A
214
215 Elevator
205
206
211
ESTIMATES
41.15
173.66
641.19
100
371.61
59.72
296.81
53.46
75.64
$165
$695
$2,565
$400
$1,486
$239
$1,187
$214
$303
$412
$1,737
$6,412
$1,000
$3,716
$597
$2,968
$535
$756
$240
$1,012
$3,738
$583
$2,166
$348
$1,730
$312
$441
$144
$608
$2,244
$350
$1,301
$209
$1,039
$187
$265
$823
$3,473
$12,824
$2,000
$7,432
$1,194
$5,936
$1,069
$1,513
$260
$1,098
$4,052
$632
$2,349
$377
$1,876
$338
$478
$95
$399
$1,475
$230
$855
$137
$683
$123
$174
$107
$453
$1,674
$261
$970
$156
$775
$140
$197
$2,263
$9,551
$35,265
$5,500
$20,439
$3,285
$16,325
$2,940
$4,160
$617
$2,605
$9,618
$1,500
$5,574
$896
$4,452
$802
$1,135
$1,440
$6,078
$22,442
$3,500
$13,006
$2,090
$10,388
$1,871
$2,647
$309
$1,302
$4,809
$750
$2,787
$448
$2,226
$401
$567
$1,440
$6,078
$22,442
$3,500
$13,006
$2,090
$10,388
$1,871
$2,647
$5,350
$22,576
$83,355
$13,000
$48,309
$7,764
$38,585
$6,950
$9,833
13645.44
52197.2
130493
76077.419
45672.55
260986
82471.576
30013.39
34058.673
717711.5
195739.5
456725.5
97869.75
456725.5
1696409
397625.38
$1,152
$4,862
$17,953
$2,800
$10,405
$1,672
$8,311
$1,497
$2,118
$13,621
$57,481
$212,234
$33,100
$123,003
$19,767
$98,244
$17,695
$25,037
$29,422
$124,167
$458,451
$71,500
$265,701
$42,700
$212,219
$38,224
$54,083
$9,370
$39,545
$146,008
$22,771
$84,621
$13,599
$67,588
$12,174
$17,224
$18,062
$76,227
$281,445
$43,894
$163,115
$26,214
$130,282
$23,466
$33,202
$14,983
$63,230
$233,457
$36,410
$135,303
$21,744
$108,069
$19,465
$27,541
$32,364
$136,584
$504,296
$78,650
$292,271
$46,970
$233,441
$42,046
$59,491
382072.32
4516640.64
9756489.6
3162796.158
5919167.174
4968304.704
10732138.56
46 of 65
Facilities Needs by Type - Estimates
HW 2000 Building
Square Footage:
Room
2123 A
Roomtype
Desc
Restroom
1st Floor Restroom
Upper
Restroom
Men's RR
2216 Restroom
Upper
Women's
RR
1st Floor
2100A
2101A
2101B
2102
2103
2105
2106A
2106B
2110
2111
2112/2106
2113
2113 A
2114
2114 A1
2114 A2
2114 /
Ocean
2117
Room
2114 Radiology
Clinic
2114 Viewing
Room
2119
2121
2121A
2124
2126
2128
2129
2130A
ESTIMATES
33,049
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
Unisex
M
M
70
342
345
Unisex
W
60
345
W
353.2
103.95
56.78
43.5
406.17
92.69
760
99.2
37.7
242
95.11
1944
$416
$227
$174
$1,625
$371
$3,040
$397
$151
$968
$380
$7,776
$1,040
$568
$435
$4,062
$927
$7,600
$992
$377
$2,420
$951
$19,440
963
283.93
2355.6
97
100
290.67
$3,852
$1,136
$9,422
$388
$400
$1,163
$9,630
$2,839
$23,556
$970
$1,000
$2,907
975.85
$3,903
$9,759
175
$700
$1,750
236.78
225
148.86
96.9
92.3
92.33
168
77.21
$947
$900
$595
$388
$369
$369
$672
$309
$2,368
$2,250
$1,489
$969
$923
$923
$1,680
$772
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800=$ replace per
25%
New Item 331 per
square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Carpet/DA
TA/Electri
cal/Lightin
g/moves/m
oves/Furnit
ure/Partiti
on wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms
+ Soft
Cost 25%
+10%
contingenc
y
Option 3
Option 4
Average
renovation Tear down
cost + 10% replace +
contingenc
10%
y
contingency
$46,690
$228,114
$1,960
$9,576
$23,170
$113,202
$50,050
$244,530
$48,650
$237,690
$48,650
$237,690
$25,487
$124,522
$55,055
$268,983
$230,115
$40,020
$9,660
$1,680
$114,195
$19,860
$246,675
$42,900
$13,283
$2,310
$13,283
$2,310
$125,615
$21,846
$271,343
$47,190
$230,115
$235,584
$114,195
$116,909
$34,407
$18,794
$14,399
$134,442
$30,680
$251,560
$32,835
$12,479
$80,102
$31,481
$246,675
$252,538
$74,324
$40,598
$31,103
$290,412
$66,273
$543,400
$70,928
$26,956
$173,030
$68,004
$13,283
$13,598
$23,671
$12,930
$9,906
$92,490
$21,107
$173,062
$22,589
$8,585
$55,107
$21,658
$13,283
$13,598
$45,628
$24,923
$19,094
$178,285
$40,685
$333,595
$43,543
$16,548
$106,224
$41,748
$125,615
$128,600
$37,848
$20,674
$15,838
$147,886
$33,748
$276,716
$36,119
$13,727
$88,112
$34,630
$271,343
$277,792
$81,757
$44,657
$34,213
$319,453
$72,901
$597,740
$78,021
$29,651
$190,333
$74,804
$606
$331
$254
$2,368
$540
$4,431
$578
$220
$1,411
$554
$364
$199
$152
$1,422
$324
$2,660
$347
$132
$847
$333
$2,079
$1,136
$870
$8,123
$1,854
$15,200
$1,984
$754
$4,840
$1,902
$657
$359
$275
$2,567
$586
$4,803
$627
$238
$1,529
$601
$239
$131
$100
$934
$213
$1,748
$228
$87
$557
$219
$271
$148
$114
$1,060
$242
$1,984
$259
$98
$632
$248
$5,717
$3,123
$2,393
$22,339
$5,098
$41,800
$5,456
$2,074
$13,310
$5,231
$1,559
$852
$653
$6,093
$1,390
$11,400
$1,488
$566
$3,630
$1,427
$3,638
$1,987
$1,523
$14,216
$3,244
$26,600
$3,472
$1,320
$8,470
$3,329
$780
$426
$326
$3,046
$695
$5,700
$744
$283
$1,815
$713
$3,638
$1,987
$1,523
$14,216
$3,244
$26,600
$3,472
$1,320
$8,470
$3,329
$13,514
$7,381
$5,655
$52,802
$12,050
$98,800
$12,896
$4,901
$31,460
$12,364
$9,660
$9,890
$2,911
$1,590
$1,218
$11,373
$2,595
$21,280
$2,778
$1,056
$6,776
$2,663
$11,334
$5,614
$1,655
$13,733
$566
$583
$6,804
$3,371
$994
$8,245
$340
$350
$38,880
$19,260
$5,679
$47,112
$1,940
$2,000
$12,286
$6,086
$1,794
$14,887
$613
$632
$4,471
$2,215
$653
$5,418
$223
$230
$5,074
$2,513
$741
$6,148
$253
$261
$106,920
$52,965
$15,616
$129,558
$5,335
$5,500
$29,160
$14,445
$4,259
$35,334
$1,455
$1,500
$68,040
$33,705
$9,938
$82,446
$3,395
$3,500
$14,580
$7,223
$2,129
$17,667
$728
$750
$68,040
$33,705
$9,938
$82,446
$3,395
$3,500
$252,720
$125,190
$36,911
$306,228
$12,610
$13,000
$54,432
$26,964
$7,950
$65,957
$2,716
$2,800
$643,464
$318,753
$93,981
$779,704
$32,107
$33,100
$1,389,960
$688,545
$203,010
$1,684,254
$69,355
$71,500
$442,676
$219,288
$64,655
$536,403
$22,088
$22,771
$853,302
$422,700
$124,629
$1,033,970
$42,577
$43,894
$707,810
$350,628
$103,379
$857,674
$35,318
$36,410
$1,528,956
$757,400
$223,311
$1,852,679
$76,291
$78,650
$1,695
$1,017
$5,813
$1,837
$669
$759
$15,987
$4,360
$10,173
$2,180
$10,173
$37,787
$8,139
$96,212
$207,829
$66,190
$127,587
$105,833
$228,612
$5,689
$3,415
$19,517
$6,167
$2,244
$2,547
$53,672
$14,638
$34,155
$7,319
$34,155
$126,861
$27,324
$323,006
$697,733
$222,214
$428,341
$355,307
$767,506
$1,020
$1,380
$1,312
$868
$565
$538
$538
$979
$450
$613
$829
$788
$521
$339
$323
$323
$588
$270
$3,500
$4,736
$4,500
$2,977
$1,938
$1,846
$1,847
$3,360
$1,544
$1,106
$1,496
$1,422
$941
$612
$583
$584
$1,062
$488
$403
$545
$518
$342
$223
$212
$212
$386
$178
$457
$618
$587
$389
$253
$241
$241
$438
$202
$9,625
$13,023
$12,375
$8,187
$5,330
$5,077
$5,078
$9,240
$4,247
$2,625
$3,552
$3,375
$2,233
$1,454
$1,385
$1,385
$2,520
$1,158
$6,125
$8,287
$7,875
$5,210
$3,392
$3,231
$3,232
$5,880
$2,702
$1,313
$1,776
$1,688
$1,116
$727
$692
$692
$1,260
$579
$6,125
$8,287
$7,875
$5,210
$3,392
$3,231
$3,232
$5,880
$2,702
$22,750
$30,781
$29,250
$19,352
$12,597
$11,999
$12,003
$21,840
$10,037
$4,900
$6,630
$6,300
$4,168
$2,713
$2,584
$2,585
$4,704
$2,162
$57,925
$78,374
$74,475
$49,273
$32,074
$30,551
$30,561
$55,608
$25,557
$125,125
$169,298
$160,875
$106,435
$69,284
$65,995
$66,016
$120,120
$55,205
$39,850
$53,918
$51,236
$33,897
$22,065
$21,018
$21,025
$38,256
$17,582
$76,815
$103,933
$98,762
$65,341
$42,533
$40,514
$40,527
$73,742
$33,891
$63,718
$86,212
$81,923
$54,200
$35,281
$33,606
$33,617
$61,169
$28,112
$137,638
$186,227
$176,963
$117,078
$76,212
$72,594
$72,618
$132,132
$60,726
47 of 65
Facilities Needs by Type - Estimates
2130B
2132
2135/
2141/2142/
2149/2150
53.7
215.65
1061.2
$215
$863
$4,245
$537
$2,157
$10,612
2136
2143
2144
2107
2145
2146
2147
2148
2200A
2200B
2200C
2203
2204
2205
2206
2207
2208
2208A
2208B
2208C
2209
2210
2211
2212
2213
2213A
2213B
2214
2215
2217
2218
2219
2220
2222
2223/2224
131.25
92.65
114.82
54.13
180
91
91
105.5
145
84.5
54.6
147.13
196.52
90.53
79.87
88.7
674.4725
312.7
126.5
95.2
89.01
1531.553
89.33
1010.6
917.813
75
116.67
1592.77
90
94
78.63
90
90.63
154
458
$525
$371
$459
$217
$720
$364
$364
$422
$580
$338
$218
$589
$786
$362
$319
$355
$2,698
$1,251
$506
$381
$356
$6,126
$357
$4,042
$3,671
$300
$467
$6,371
$360
$376
$315
$360
$363
$616
$1,832
$1,313
$927
$1,148
$541
$1,800
$910
$910
$1,055
$1,450
$845
$546
$1,471
$1,965
$905
$799
$887
$6,745
$3,127
$1,265
$952
$890
$15,316
$893
$10,106
$9,178
$750
$1,167
$15,928
$900
$940
$786
$900
$906
$1,540
$4,580
70
$280
$700
1450
209.1055
209.12
95
95.61
169.43
175.63
522
273
101.67
120.5
155.2
433.9
$5,800
$836
$836
$380
$382
$678
$703
$2,088
$1,092
$407
$482
$621
$1,736
$14,500
$2,091
$2,091
$950
$956
$1,694
$1,756
$5,220
$2,730
$1,017
$1,205
$1,552
$4,339
2223
entrance
2225
2225A
2225B
2227
2229
2231
2244
2246
2249
2250
2251
2252
2130 Back
Hallway
ESTIMATES
$313
$1,257
$188
$755
$1,074
$4,313
$339
$1,363
$124
$496
$140
$563
$2,954
$11,861
$806
$3,235
$1,880
$7,548
$403
$1,617
$1,880
$7,548
$6,981
$28,035
$1,504
$6,038
$17,775
$71,380
$38,396
$154,190
$12,228
$49,106
$23,571
$94,658
$19,552
$78,518
$42,235
$169,609
$6,187
$765
$540
$669
$316
$1,049
$531
$531
$615
$845
$493
$318
$858
$1,146
$528
$466
$517
$3,932
$1,823
$737
$555
$519
$8,929
$521
$5,892
$5,351
$437
$680
$9,286
$525
$548
$458
$525
$528
$898
$3,714
$459
$324
$402
$189
$630
$319
$319
$369
$508
$296
$191
$515
$688
$317
$280
$310
$2,361
$1,094
$443
$333
$312
$5,360
$313
$3,537
$3,212
$263
$408
$5,575
$315
$329
$275
$315
$317
$539
$21,224
$2,625
$1,853
$2,296
$1,083
$3,600
$1,820
$1,820
$2,110
$2,900
$1,690
$1,092
$2,943
$3,930
$1,811
$1,597
$1,774
$13,489
$6,254
$2,530
$1,904
$1,780
$30,631
$1,787
$20,212
$18,356
$1,500
$2,333
$31,855
$1,800
$1,880
$1,573
$1,800
$1,813
$3,080
$6,707
$830
$586
$726
$342
$1,138
$575
$575
$667
$916
$534
$345
$930
$1,242
$572
$505
$561
$4,263
$1,976
$799
$602
$563
$9,679
$565
$6,387
$5,801
$474
$737
$10,066
$569
$594
$497
$569
$573
$973
$2,441
$302
$213
$264
$124
$414
$209
$209
$243
$334
$194
$126
$338
$452
$208
$184
$204
$1,551
$719
$291
$219
$205
$3,523
$205
$2,324
$2,111
$173
$268
$3,663
$207
$216
$181
$207
$208
$354
$2,770
$343
$242
$300
$141
$470
$238
$238
$275
$378
$221
$143
$384
$513
$236
$208
$232
$1,760
$816
$330
$248
$232
$3,997
$233
$2,638
$2,395
$196
$305
$4,157
$235
$245
$205
$235
$237
$402
$58,366
$7,219
$5,096
$6,315
$2,977
$9,900
$5,005
$5,005
$5,803
$7,975
$4,648
$3,003
$8,092
$10,809
$4,979
$4,393
$4,879
$37,096
$17,199
$6,958
$5,236
$4,896
$84,235
$4,913
$55,583
$50,480
$4,125
$6,417
$87,602
$4,950
$5,170
$4,325
$4,950
$4,985
$8,470
$15,918
$1,969
$1,390
$1,722
$812
$2,700
$1,365
$1,365
$1,583
$2,175
$1,268
$819
$2,207
$2,948
$1,358
$1,198
$1,331
$10,117
$4,691
$1,898
$1,428
$1,335
$22,973
$1,340
$15,159
$13,767
$1,125
$1,750
$23,892
$1,350
$1,410
$1,179
$1,350
$1,359
$2,310
$37,142
$4,594
$3,243
$4,019
$1,895
$6,300
$3,185
$3,185
$3,693
$5,075
$2,958
$1,911
$5,150
$6,878
$3,169
$2,795
$3,105
$23,607
$10,945
$4,428
$3,332
$3,115
$53,604
$3,127
$35,371
$32,123
$2,625
$4,083
$55,747
$3,150
$3,290
$2,752
$3,150
$3,172
$5,390
$7,959
$984
$695
$861
$406
$1,350
$683
$683
$791
$1,088
$634
$410
$1,103
$1,474
$679
$599
$665
$5,059
$2,345
$949
$714
$668
$11,487
$670
$7,580
$6,884
$563
$875
$11,946
$675
$705
$590
$675
$680
$1,155
$37,142
$4,594
$3,243
$4,019
$1,895
$6,300
$3,185
$3,185
$3,693
$5,075
$2,958
$1,911
$5,150
$6,878
$3,169
$2,795
$3,105
$23,607
$10,945
$4,428
$3,332
$3,115
$53,604
$3,127
$35,371
$32,123
$2,625
$4,083
$55,747
$3,150
$3,290
$2,752
$3,150
$3,172
$5,390
$137,956
$17,063
$12,045
$14,927
$7,037
$23,400
$11,830
$11,830
$13,715
$18,850
$10,985
$7,098
$19,127
$25,548
$11,769
$10,383
$11,531
$87,681
$40,651
$16,445
$12,376
$11,571
$199,102
$11,613
$131,378
$119,316
$9,750
$15,167
$207,060
$11,700
$12,220
$10,222
$11,700
$11,782
$20,020
$29,714
$3,675
$2,594
$3,215
$1,516
$5,040
$2,548
$2,548
$2,954
$4,060
$2,366
$1,529
$4,120
$5,503
$2,535
$2,236
$2,484
$18,885
$8,756
$3,542
$2,666
$2,492
$42,883
$2,501
$28,297
$25,699
$2,100
$3,267
$44,598
$2,520
$2,632
$2,202
$2,520
$2,538
$4,312
$351,257
$43,444
$30,667
$38,005
$17,917
$59,580
$30,121
$30,121
$34,921
$47,995
$27,970
$18,073
$48,700
$65,048
$29,965
$26,437
$29,360
$223,250
$103,504
$41,872
$31,511
$29,462
$506,944
$29,568
$334,509
$303,796
$24,825
$38,618
$527,207
$29,790
$31,114
$26,027
$29,790
$29,999
$50,974
$758,758
$93,844
$66,245
$82,096
$38,703
$128,700
$65,065
$65,065
$75,433
$103,675
$60,418
$39,039
$105,198
$140,512
$64,729
$57,107
$63,421
$482,248
$223,581
$90,448
$68,068
$63,642
$1,095,060
$63,871
$722,579
$656,236
$53,625
$83,419
$1,138,831
$64,350
$67,210
$56,220
$64,350
$64,800
$110,110
$241,650
$29,887
$21,098
$26,146
$12,326
$40,988
$20,722
$20,722
$24,024
$33,018
$19,242
$12,433
$33,504
$44,750
$20,615
$18,187
$20,198
$153,587
$71,206
$28,806
$21,678
$20,269
$348,756
$20,342
$230,128
$208,999
$17,079
$26,567
$362,696
$20,494
$21,405
$17,905
$20,494
$20,638
$35,068
$465,804
$57,611
$40,668
$50,399
$23,760
$79,009
$39,944
$39,944
$46,308
$63,646
$37,091
$23,966
$64,581
$86,261
$39,737
$35,058
$38,934
$296,054
$137,257
$55,526
$41,787
$39,070
$672,262
$39,211
$443,594
$402,866
$32,921
$51,211
$699,133
$39,505
$41,260
$34,514
$39,505
$39,781
$67,597
$386,383
$47,788
$33,734
$41,806
$19,709
$65,538
$33,133
$33,133
$38,413
$52,795
$30,766
$19,880
$53,570
$71,553
$32,962
$29,081
$32,296
$245,575
$113,854
$46,059
$34,662
$32,409
$557,638
$32,525
$367,959
$334,176
$27,308
$42,480
$579,928
$32,769
$34,225
$28,629
$32,769
$32,998
$56,071
$834,634
$103,228
$72,869
$90,306
$42,573
$141,570
$71,572
$71,572
$82,976
$114,043
$66,459
$42,943
$115,718
$154,563
$71,202
$62,818
$69,763
$530,473
$245,939
$99,492
$74,875
$70,006
$1,204,566
$70,258
$794,837
$721,860
$58,988
$91,761
$1,252,714
$70,785
$73,931
$61,842
$70,785
$71,280
$121,121
$2,670
$1,603
$9,160
$2,895
$1,053
$1,195
$25,190
$6,870
$16,030
$3,435
$16,030
$59,540
$12,824
$151,598
$327,470
$104,293
$201,035
$166,758
$360,217
$408
$8,454
$1,219
$1,219
$554
$557
$988
$1,024
$3,043
$1,592
$593
$703
$905
$245
$5,075
$732
$732
$333
$335
$593
$615
$1,827
$956
$356
$422
$543
$1,400
$29,000
$4,182
$4,182
$1,900
$1,912
$3,389
$3,513
$10,440
$5,460
$2,033
$2,410
$3,104
$442
$9,164
$1,322
$1,322
$600
$604
$1,071
$1,110
$3,299
$1,725
$643
$762
$981
$161
$3,335
$481
$481
$219
$220
$390
$404
$1,201
$628
$234
$277
$357
$183
$3,785
$546
$546
$248
$250
$442
$458
$1,362
$713
$265
$315
$405
$3,850
$79,750
$11,501
$11,502
$5,225
$5,259
$9,319
$9,660
$28,710
$15,015
$5,592
$6,628
$8,536
$1,050
$21,750
$3,137
$3,137
$1,425
$1,434
$2,541
$2,634
$7,830
$4,095
$1,525
$1,808
$2,328
$2,450
$50,750
$7,319
$7,319
$3,325
$3,346
$5,930
$6,147
$18,270
$9,555
$3,558
$4,218
$5,432
$525
$10,875
$1,568
$1,568
$713
$717
$1,271
$1,317
$3,915
$2,048
$763
$904
$1,164
$2,450
$50,750
$7,319
$7,319
$3,325
$3,346
$5,930
$6,147
$18,270
$9,555
$3,558
$4,218
$5,432
$9,100
$188,500
$27,184
$27,186
$12,350
$12,429
$22,026
$22,832
$67,860
$35,490
$13,217
$15,665
$20,176
$1,960
$40,600
$5,855
$5,855
$2,660
$2,677
$4,744
$4,918
$14,616
$7,644
$2,847
$3,374
$4,346
$23,170
$479,950
$69,214
$69,219
$31,445
$31,647
$56,081
$58,134
$172,782
$90,363
$33,653
$39,886
$51,371
$50,050
$1,036,750
$149,510
$149,521
$67,925
$68,361
$121,142
$125,575
$373,230
$195,195
$72,694
$86,158
$110,968
$15,940
$330,185
$47,616
$47,619
$21,633
$21,772
$38,582
$39,993
$118,867
$62,166
$23,152
$27,440
$35,341
$30,726
$636,465
$91,785
$91,791
$41,699
$41,967
$74,370
$77,091
$229,127
$119,831
$44,627
$52,892
$68,124
$25,487
$527,945
$76,135
$76,141
$34,590
$34,812
$61,689
$63,947
$190,060
$99,399
$37,018
$43,874
$56,508
$55,055
$1,140,425
$164,461
$164,473
$74,718
$75,197
$133,257
$138,133
$410,553
$214,715
$79,963
$94,773
$122,065
$2,530
$1,519
$8,678
$2,742
$998
$1,132
$23,865
$6,509
$15,187
$3,254
$15,187
$56,407
$12,149
$143,621
$310,239
$98,805
$190,457
$157,983
$341,262
48 of 65
Facilities Needs by Type - Estimates
Back
Hallway
Hallway 2nd Floor
2nd Floor
2101 DH DH Main
Hallway
DH
Reception
2202 Upper
Main
Hallway
Elevator
2100 Lobby
Lounge
2104 &
2109
Office
Hallway
2120A
ESTIMATES
433.83
$1,735
$4,338
639
$2,556
$6,390
312
$1,248
$3,120
2585.833
$10,343
$25,858
58
1359
500
342.35
$232
$5,436
$2,000
$1,369
$580
$13,590
$5,000
$3,424
171.31
$685
$1,713
28.36
$113
33049.2072
126136.0288
$2,529
$1,518
$8,677
$2,742
$998
$1,132
$23,861
$6,507
$15,184
$3,254
$15,184
$56,398
$12,147
$143,598
$310,188
$98,789
$190,426
$157,958
$341,207
$3,725
$2,237
$12,780
$4,038
$1,470
$1,668
$35,145
$9,585
$22,365
$4,793
$22,365
$83,070
$17,892
$211,509
$456,885
$145,509
$280,483
$232,660
$502,574
$1,819
$1,092
$6,240
$1,972
$718
$814
$17,160
$4,680
$10,920
$2,340
$10,920
$40,560
$8,736
$103,272
$223,080
$71,047
$136,950
$113,599
$245,388
$15,075
$338
$7,923
$2,915
$9,050
$203
$4,757
$1,750
$51,717
$1,160
$27,180
$10,000
$16,342
$367
$8,589
$3,160
$5,947
$133
$3,126
$1,150
$6,749
$151
$3,547
$1,305
$142,221
$3,190
$74,745
$27,500
$38,787
$870
$20,385
$7,500
$90,504
$2,030
$47,565
$17,500
$19,394
$435
$10,193
$3,750
$90,504
$2,030
$47,565
$17,500
$336,158
$7,540
$176,670
$65,000
$72,403
$1,624
$38,052
$14,000
$855,911
$19,198
$449,829
$165,500
$1,848,871
$41,470
$971,685
$357,500
$588,830
$13,207
$309,463
$113,857
$1,135,029
$25,459
$596,521
$219,471
$941,502
$21,118
$494,812
$182,050
$2,033,758
$45,617
$1,068,854
$393,250
$1,996
$1,198
$6,847
$2,164
$787
$894
$18,829
$5,135
$11,982
$2,568
$11,982
$44,506
$9,586
$113,318
$244,780
$77,958
$150,272
$124,650
$269,258
$284
$999
$165
$600
$99
$3,426
$567
$1,083
$179
$394
$65
$447
$74
$9,422
$1,560
$2,570
$425
$5,996
$993
$1,285
$213
$5,996
$993
$22,270
$3,687
$4,797
$794
$56,704
$9,387
$122,487
$20,277
$39,010
$6,458
$75,195
$12,448
$62,374
$10,326
$134,735
$22,305
315340.072
183843.262
110369.0252
630680.144
199294.9255
72528.21656
82303.75879
1734370.396
473010.108
1103690.252
236505.054
1103690.252
4099420.936
925377.8016
10939287.58
23630183.15
7509540.232
14170389.74
12033216.34
25993201.46
1010638.4
49 of 65
Facilities Needs by Type - Estimates
VAPA 1000 Building
Square Footage:
Roomtype
Desc
Restroom
Room
4,127
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
1001
1002
1003
1004
1005
1006
1008
(1007)
1009
(1008)
1009A
(1009)
1010
1011
1012
1013
1014
1015
1016
1007
(1118)
$0
$0
$0
$0
ESTIMATES
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$7,074
$566
$2,825
$452
$856
$1,288
$4,247
$340
$1,696
$271
$514
$773
$24,266
$1,943
$9,692
$1,550
$2,937
$4,418
$7,668
$614
$3,063
$490
$928
$1,396
$2,791
$223
$1,115
$178
$338
$508
$3,167
$254
$1,265
$202
$383
$576
$66,732
$5,343
$26,653
$4,263
$8,078
$12,148
$18,200
$1,457
$7,269
$1,163
$2,203
$3,313
$42,466
$3,400
$16,961
$2,713
$5,140
$7,731
$9,100
$729
$3,635
$581
$1,102
$1,657
$42,466
$3,400
$16,961
$2,713
$5,140
$7,731
$157,729
$12,628
$62,998
$10,075
$19,093
$28,714
$0
$0
$0
$0
$33,972
$2,720
$13,569
$2,170
$4,112
$6,185
$2,720
$1,633
$9,332
$2,949
$1,073
$1,218
$25,664
$6,999
$16,332
$3,500
$16,332
$60,661
$13,065
$154,451
$333,633
$106,256
$204,819
$169,896
$366,997
$1,112
$668
$3,815
$1,206
$439
$498
$10,491
$2,861
$6,676
$1,431
$6,676
$24,798
$5,341
$63,140
$136,389
$43,437
$83,730
$69,454
$150,028
$1,112
$415
$189
$590
$719
$2,164
$704
$207
$668
$249
$114
$354
$432
$1,299
$422
$124
$3,815
$1,425
$649
$2,025
$2,466
$7,423
$2,414
$710
$1,206
$450
$205
$640
$779
$2,346
$763
$224
$439
$164
$75
$233
$284
$854
$278
$82
$498
$186
$85
$264
$322
$969
$315
$93
$10,491
$3,919
$1,784
$5,569
$6,782
$20,414
$6,639
$1,953
$2,861
$1,069
$486
$1,519
$1,850
$5,568
$1,811
$533
$6,676
$2,494
$1,135
$3,544
$4,316
$12,991
$4,225
$1,243
$1,431
$534
$243
$759
$925
$2,784
$905
$266
$6,676
$2,494
$1,135
$3,544
$4,316
$12,991
$4,225
$1,243
$24,798
$9,263
$4,216
$13,163
$16,030
$48,252
$15,691
$4,616
$5,341
$1,995
$908
$2,835
$3,453
$10,393
$3,380
$994
$63,138
$23,584
$10,734
$33,514
$40,816
$122,857
$39,952
$11,754
$136,386
$50,944
$23,187
$72,394
$88,167
$265,387
$86,301
$25,390
$43,436
$16,225
$7,385
$23,056
$28,079
$84,521
$27,485
$8,086
$83,728
$31,275
$14,235
$44,443
$54,126
$162,922
$52,980
$15,587
$69,452
$25,942
$11,808
$36,865
$44,897
$135,143
$43,947
$12,929
$150,025
$56,038
$25,506
$79,633
$96,983
$291,925
$94,931
$27,929
$0
$1,068
$0
$641
$0
$3,665
$0
$1,158
$0
$421
$0
$478
$0
$10,078
$0
$2,749
$0
$6,413
$0
$1,374
$0
$6,413
$0
$23,821
$0
$5,131
$0
$60,652
$0
$131,017
$0
$41,726
$0
$80,432
$0
$66,718
$0
$144,118
$0
$41,273
$24,062
$14,445
$82,545
$26,084
$9,493
$10,772
$227,000
$61,909
$144,455
$30,955
$144,455
$536,546
$115,564
$1,366,128
$2,951,001
$939,837
$1,811,631
$1,502,740
$3,246,101
1213.3
97.14
484.6
77.5
146.87
220.88
466.62
$4,853
$389
$1,938
$310
$587
$884
$1,866
$12,133
$971
$4,846
$775
$1,469
$2,209
$4,666
190.754
$763
$1,908
190.75
$763
$1,908
71.25
32.43
101.25
123.31
371.17
120.7
35.51
183.24
$285
$130
$405
$493
$1,485
$483
$142
$733
$713
$324
$1,013
$1,233
$3,712
$1,207
$355
$1,832
$0
$16,509
4127.274
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
$0
$0
$0
$0
$0
$401,602
$32,153
$160,403
$25,653
$48,614
$73,111
$0
$0
$0
$0
$867,510
$69,455
$346,489
$55,413
$105,012
$157,929
$0
$0
$0
$0
$276,285
$22,120
$110,350
$17,648
$33,444
$50,297
$0
$0
$0
$0
$532,567
$42,639
$212,711
$34,018
$64,467
$96,953
$0
$0
$0
$0
$441,763
$35,369
$176,443
$28,218
$53,475
$80,422
$0
$0
$0
$0
$954,260
$76,401
$381,138
$60,954
$115,513
$173,722
50 of 65
Facilities Needs by Type - Estimates
VAPA 2000 Building
Square Footage:
Roomtype
Desc
Restroom
Room
17,159
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
2001
2002
2003
2004
2005
2008
2009
2010
2011
2012
2014
2015
2017
2018
2019
2020
2021
2022
2023
2023-4
2023-3
2023-2
2024
2025
2026
2026-2
2026-3
2026-4
2026-5
2026-6
2026-7
2026-8
2026-9
ESTIMATES
$0
$0
$0
$0
121.6
55.512
127.63
420.76
1147.189
1184.061
78.61
72.26
75.51
334.171
1142.09
1119.9
83.4
40.4
205.1
1578.56
1403.4
1163.5
1007.613
42.87
18.327
18.114
341.43
666.75
1304.22
18.97
18.97
63.97
18.33
18.33
18.33
18.33
18.33
$486
$222
$511
$1,683
$4,589
$4,736
$314
$289
$302
$1,337
$4,568
$4,480
$334
$162
$820
$6,314
$5,614
$4,654
$4,030
$171
$73
$72
$1,366
$2,667
$5,217
$76
$76
$256
$73
$73
$73
$73
$73
$1,216
$555
$1,276
$4,208
$11,472
$11,841
$786
$723
$755
$3,342
$11,421
$11,199
$834
$404
$2,051
$15,786
$14,034
$11,635
$10,076
$429
$183
$181
$3,414
$6,668
$13,042
$190
$190
$640
$183
$183
$183
$183
$183
$709
$324
$744
$2,453
$6,688
$6,903
$458
$421
$440
$1,948
$6,658
$6,529
$486
$236
$1,196
$9,203
$8,182
$6,783
$5,874
$250
$107
$106
$1,991
$3,887
$7,604
$111
$111
$373
$107
$107
$107
$107
$107
$426
$194
$447
$1,473
$4,015
$4,144
$275
$253
$264
$1,170
$3,997
$3,920
$292
$141
$718
$5,525
$4,912
$4,072
$3,527
$150
$64
$63
$1,195
$2,334
$4,565
$66
$66
$224
$64
$64
$64
$64
$64
$2,432
$1,110
$2,553
$8,415
$22,944
$23,681
$1,572
$1,445
$1,510
$6,683
$22,842
$22,398
$1,668
$808
$4,102
$31,571
$28,068
$23,270
$20,152
$857
$367
$362
$6,829
$13,335
$26,084
$379
$379
$1,279
$367
$367
$367
$367
$367
$769
$351
$807
$2,659
$7,250
$7,483
$497
$457
$477
$2,112
$7,218
$7,078
$527
$255
$1,296
$9,976
$8,869
$7,353
$6,368
$271
$116
$114
$2,158
$4,214
$8,243
$120
$120
$404
$116
$116
$116
$116
$116
$280
$128
$294
$968
$2,639
$2,723
$181
$166
$174
$769
$2,627
$2,576
$192
$93
$472
$3,631
$3,228
$2,676
$2,318
$99
$42
$42
$785
$1,534
$3,000
$44
$44
$147
$42
$42
$42
$42
$42
$317
$145
$333
$1,098
$2,994
$3,090
$205
$189
$197
$872
$2,981
$2,923
$218
$105
$535
$4,120
$3,663
$3,037
$2,630
$112
$48
$47
$891
$1,740
$3,404
$50
$50
$167
$48
$48
$48
$48
$48
$6,688
$3,053
$7,020
$23,142
$63,095
$65,123
$4,324
$3,974
$4,153
$18,379
$62,815
$61,595
$4,587
$2,222
$11,281
$86,821
$77,187
$63,993
$55,419
$2,358
$1,008
$996
$18,779
$36,671
$71,732
$1,043
$1,043
$3,518
$1,008
$1,008
$1,008
$1,008
$1,008
$1,824
$833
$1,914
$6,311
$17,208
$17,761
$1,179
$1,084
$1,133
$5,013
$17,131
$16,799
$1,251
$606
$3,077
$23,678
$21,051
$17,453
$15,114
$643
$275
$272
$5,121
$10,001
$19,563
$285
$285
$960
$275
$275
$275
$275
$275
$4,256
$1,943
$4,467
$14,727
$40,152
$41,442
$2,751
$2,529
$2,643
$11,696
$39,973
$39,197
$2,919
$1,414
$7,179
$55,250
$49,119
$40,723
$35,266
$1,500
$641
$634
$11,950
$23,336
$45,648
$664
$664
$2,239
$642
$642
$642
$642
$642
$912
$416
$957
$3,156
$8,604
$8,880
$590
$542
$566
$2,506
$8,566
$8,399
$626
$303
$1,538
$11,839
$10,526
$8,726
$7,557
$322
$137
$136
$2,561
$5,001
$9,782
$142
$142
$480
$137
$137
$137
$137
$137
$4,256
$1,943
$4,467
$14,727
$40,152
$41,442
$2,751
$2,529
$2,643
$11,696
$39,973
$39,197
$2,919
$1,414
$7,179
$55,250
$49,119
$40,723
$35,266
$1,500
$641
$634
$11,950
$23,336
$45,648
$664
$664
$2,239
$642
$642
$642
$642
$642
$15,808
$7,217
$16,592
$54,699
$149,135
$153,928
$10,219
$9,394
$9,816
$43,442
$148,472
$145,587
$10,842
$5,252
$26,663
$205,213
$182,442
$151,255
$130,990
$5,573
$2,383
$2,355
$44,386
$86,678
$169,549
$2,466
$2,466
$8,316
$2,383
$2,383
$2,383
$2,383
$2,383
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$0
$0
$0
$0
$3,405
$1,554
$3,574
$11,781
$32,121
$33,154
$2,201
$2,023
$2,114
$9,357
$31,979
$31,357
$2,335
$1,131
$5,743
$44,200
$39,295
$32,578
$28,213
$1,200
$513
$507
$9,560
$18,669
$36,518
$531
$531
$1,791
$513
$513
$513
$513
$513
$0
$0
$0
$0
$40,250
$18,374
$42,246
$139,272
$379,720
$391,924
$26,020
$23,918
$24,994
$110,611
$378,032
$370,687
$27,605
$13,372
$67,888
$522,503
$464,525
$385,119
$333,520
$14,190
$6,066
$5,996
$113,013
$220,694
$431,697
$6,279
$6,279
$21,174
$6,067
$6,067
$6,067
$6,067
$6,067
$0
$0
$0
$0
$86,944
$39,691
$91,255
$300,843
$820,240
$846,604
$56,206
$51,666
$53,990
$238,932
$816,594
$800,729
$59,631
$28,886
$146,647
$1,128,670
$1,003,431
$831,903
$720,443
$30,652
$13,104
$12,952
$244,122
$476,726
$932,517
$13,564
$13,564
$45,739
$13,106
$13,106
$13,106
$13,106
$13,106
$0
$0
$0
$0
$27,690
$12,641
$29,063
$95,813
$261,231
$269,627
$17,901
$16,455
$17,195
$76,095
$260,070
$255,017
$18,991
$9,200
$46,704
$359,460
$319,573
$264,945
$229,447
$9,762
$4,173
$4,125
$77,748
$151,828
$296,989
$4,320
$4,320
$14,567
$4,174
$4,174
$4,174
$4,174
$4,174
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$53,375
$24,367
$56,022
$184,689
$503,549
$519,733
$34,505
$31,718
$33,144
$146,681
$501,310
$491,570
$36,608
$17,733
$90,027
$692,895
$616,010
$510,708
$442,283
$18,817
$8,044
$7,951
$149,868
$292,664
$572,476
$8,327
$8,327
$28,079
$8,046
$8,046
$8,046
$8,046
$8,046
$0
$0
$0
$0
$44,275
$20,212
$46,470
$153,199
$417,692
$431,117
$28,622
$26,310
$27,493
$121,672
$415,835
$407,756
$30,366
$14,710
$74,677
$574,754
$510,978
$423,630
$366,872
$15,609
$6,673
$6,595
$124,315
$242,764
$474,867
$6,907
$6,907
$23,291
$6,674
$6,674
$6,674
$6,674
$6,674
$0
$0
$0
$0
$95,638
$43,660
$100,381
$330,928
$902,264
$931,264
$61,827
$56,832
$59,389
$262,825
$898,254
$880,801
$65,594
$31,775
$161,311
$1,241,537
$1,103,774
$915,093
$792,488
$33,717
$14,414
$14,247
$268,535
$524,399
$1,025,769
$14,920
$14,920
$50,312
$14,417
$14,417
$14,417
$14,417
$14,417
51 of 65
Facilities Needs by Type - Estimates
2026-10
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2024-1
2024-2
2024-3
2024-4
2024-5
2024-6
2027-1
2027-2
2027-3
2027-4
2027-5
2027-6
ESTIMATES
18.33
345.36
703.51
119.218
85.7
152.34
131.43
70.42
49.96
134.45
159.97
214.7
211.55
211.55
211.55
217.35
11.33
11.33
11.33
31.3
11.33
11.33
10.92
10.92
10.92
10.92
10.92
32.47
$73
$1,381
$2,814
$477
$343
$609
$526
$282
$200
$538
$640
$859
$846
$846
$846
$869
$45
$45
$45
$125
$45
$45
$44
$44
$44
$44
$44
$130
$183
$3,454
$7,035
$1,192
$857
$1,523
$1,314
$704
$500
$1,345
$1,600
$2,147
$2,116
$2,116
$2,116
$2,174
$113
$113
$113
$313
$113
$113
$109
$109
$109
$109
$109
$325
$107
$2,013
$4,101
$695
$500
$888
$766
$411
$291
$784
$933
$1,252
$1,233
$1,233
$1,233
$1,267
$66
$66
$66
$182
$66
$66
$64
$64
$64
$64
$64
$189
$64
$1,209
$2,462
$417
$300
$533
$460
$246
$175
$471
$560
$751
$740
$740
$740
$761
$40
$40
$40
$110
$40
$40
$38
$38
$38
$38
$38
$114
$367
$6,907
$14,070
$2,384
$1,714
$3,047
$2,629
$1,408
$999
$2,689
$3,199
$4,294
$4,231
$4,231
$4,231
$4,347
$227
$227
$227
$626
$227
$227
$218
$218
$218
$218
$218
$649
$116
$2,183
$4,446
$753
$542
$963
$831
$445
$316
$850
$1,011
$1,357
$1,337
$1,337
$1,337
$1,374
$72
$72
$72
$198
$72
$72
$69
$69
$69
$69
$69
$205
$42
$794
$1,618
$274
$197
$350
$302
$162
$115
$309
$368
$494
$487
$487
$487
$500
$26
$26
$26
$72
$26
$26
$25
$25
$25
$25
$25
$75
$48
$901
$1,836
$311
$224
$398
$343
$184
$130
$351
$418
$560
$552
$552
$552
$567
$30
$30
$30
$82
$30
$30
$29
$29
$29
$29
$29
$85
$1,008
$18,995
$38,693
$6,557
$4,714
$8,379
$7,229
$3,873
$2,748
$7,395
$8,798
$11,809
$11,635
$11,635
$11,635
$11,954
$623
$623
$623
$1,722
$623
$623
$601
$601
$601
$601
$601
$1,786
$275
$5,180
$10,553
$1,788
$1,286
$2,285
$1,971
$1,056
$749
$2,017
$2,400
$3,221
$3,173
$3,173
$3,173
$3,260
$170
$170
$170
$470
$170
$170
$164
$164
$164
$164
$164
$487
$642
$12,088
$24,623
$4,173
$3,000
$5,332
$4,600
$2,465
$1,749
$4,706
$5,599
$7,515
$7,404
$7,404
$7,404
$7,607
$397
$397
$397
$1,096
$397
$397
$382
$382
$382
$382
$382
$1,136
$137
$2,590
$5,276
$894
$643
$1,143
$986
$528
$375
$1,008
$1,200
$1,610
$1,587
$1,587
$1,587
$1,630
$85
$85
$85
$235
$85
$85
$82
$82
$82
$82
$82
$244
$642
$12,088
$24,623
$4,173
$3,000
$5,332
$4,600
$2,465
$1,749
$4,706
$5,599
$7,515
$7,404
$7,404
$7,404
$7,607
$397
$397
$397
$1,096
$397
$397
$382
$382
$382
$382
$382
$1,136
$2,383
$44,897
$91,456
$15,498
$11,141
$19,804
$17,086
$9,155
$6,495
$17,479
$20,796
$27,911
$27,502
$27,502
$27,502
$28,256
$1,473
$1,473
$1,473
$4,069
$1,473
$1,473
$1,420
$1,420
$1,420
$1,420
$1,420
$4,221
17158.945
68635.78
171589.45
100036.6494
60056.3075
343178.9
108444.5324
39465.5735
44784.84645
943741.975
257384.175
600563.075
128692.0875
600563.075
2230662.85
0
$513
$9,670
$19,698
$3,338
$2,400
$4,266
$3,680
$1,972
$1,399
$3,765
$4,479
$6,012
$5,923
$5,923
$5,923
$6,086
$317
$317
$317
$876
$317
$317
$306
$306
$306
$306
$306
$909
$6,067
$114,314
$232,862
$39,461
$28,367
$50,425
$43,503
$23,309
$16,537
$44,503
$52,950
$71,066
$70,023
$70,023
$70,023
$71,943
$3,750
$3,750
$3,750
$10,360
$3,750
$3,750
$3,615
$3,615
$3,615
$3,615
$3,615
$10,748
$13,106
$246,932
$503,010
$85,241
$61,276
$108,923
$93,972
$50,350
$35,721
$96,132
$114,379
$153,511
$151,258
$151,258
$151,258
$155,405
$8,101
$8,101
$8,101
$22,380
$8,101
$8,101
$7,808
$7,808
$7,808
$7,808
$7,808
$23,216
$4,174
$78,643
$160,199
$27,148
$19,515
$34,690
$29,928
$16,036
$11,377
$30,616
$36,427
$48,890
$48,173
$48,173
$48,173
$49,494
$2,580
$2,580
$2,580
$7,127
$2,580
$2,580
$2,487
$2,487
$2,487
$2,487
$2,487
$7,394
$8,046
$151,593
$308,800
$52,330
$37,617
$66,868
$57,690
$30,910
$21,930
$59,016
$70,217
$94,241
$92,858
$92,858
$92,858
$95,404
$4,973
$4,973
$4,973
$13,739
$4,973
$4,973
$4,793
$4,793
$4,793
$4,793
$4,793
$14,252
$6,674
$125,746
$256,148
$43,407
$31,203
$55,467
$47,854
$25,640
$18,190
$48,953
$58,245
$78,172
$77,025
$77,025
$77,025
$79,137
$4,125
$4,125
$4,125
$11,396
$4,125
$4,125
$3,976
$3,976
$3,976
$3,976
$3,976
$11,822
$14,417
$271,626
$553,311
$93,765
$67,403
$119,815
$103,370
$55,385
$39,294
$105,745
$125,816
$168,862
$166,384
$166,384
$166,384
$170,946
$8,911
$8,911
$8,911
$24,617
$8,911
$8,911
$8,589
$8,589
$8,589
$8,589
$8,589
$25,538
480450.46
5679610.795
12268645.68
3907327.712
7531768.767
6247571.875
13495510.24
52 of 65
Facilities Needs by Type - Estimates
VAPA 3000 Building
Square Footage:
Roomtype
Desc
Restroom
Room
14,013
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3012
3013
3014
3017
3018
3020
3024
3025
3026
3028
3029
3030
3031
3032
3015
3016
3027
ESTIMATES
1020.59
428.03
528.06
1584.77
1883.63
76.62
64.45
63.99
109.25
104.57
217.23
2207.04
216.85
284.72
510.4
1726.49
313.43
200.92
206.75
41.38
38.94
817.98
112.3
590.98
127.96
54.46
481.61
$4,082
$1,712
$2,112
$6,339
$7,535
$306
$258
$256
$437
$418
$869
$8,828
$867
$1,139
$2,042
$6,906
$1,254
$804
$827
$166
$156
$3,272
$449
$2,364
$512
$218
$1,926
$0
$10,206
$4,280
$5,281
$15,848
$18,836
$766
$645
$640
$1,093
$1,046
$2,172
$22,070
$2,169
$2,847
$5,104
$17,265
$3,134
$2,009
$2,068
$414
$389
$8,180
$1,123
$5,910
$1,280
$545
$4,816
$0
$5,950
$2,495
$3,079
$9,239
$10,982
$447
$376
$373
$637
$610
$1,266
$12,867
$1,264
$1,660
$2,976
$10,065
$1,827
$1,171
$1,205
$241
$227
$4,769
$655
$3,445
$746
$318
$2,808
$0
$3,572
$1,498
$1,848
$5,547
$6,593
$268
$226
$224
$382
$366
$760
$7,725
$759
$997
$1,786
$6,043
$1,097
$703
$724
$145
$136
$2,863
$393
$2,068
$448
$191
$1,686
$0
$20,412
$8,561
$10,561
$31,695
$37,673
$1,532
$1,289
$1,280
$2,185
$2,091
$4,345
$44,141
$4,337
$5,694
$10,208
$34,530
$6,269
$4,018
$4,135
$828
$779
$16,360
$2,246
$11,820
$2,559
$1,089
$9,632
$0
$6,450
$2,705
$3,337
$10,016
$11,905
$484
$407
$404
$690
$661
$1,373
$13,948
$1,370
$1,799
$3,226
$10,911
$1,981
$1,270
$1,307
$262
$246
$5,170
$710
$3,735
$809
$344
$3,044
$0
$2,347
$984
$1,215
$3,645
$4,332
$176
$148
$147
$251
$241
$500
$5,076
$499
$655
$1,174
$3,971
$721
$462
$476
$95
$90
$1,881
$258
$1,359
$294
$125
$1,108
$0
$2,664
$1,117
$1,378
$4,136
$4,916
$200
$168
$167
$285
$273
$567
$5,760
$566
$743
$1,332
$4,506
$818
$524
$540
$108
$102
$2,135
$293
$1,542
$334
$142
$1,257
$0
$56,132
$23,542
$29,043
$87,162
$103,600
$4,214
$3,545
$3,519
$6,009
$5,751
$11,948
$121,387
$11,927
$15,660
$28,072
$94,957
$17,239
$11,051
$11,371
$2,276
$2,142
$44,989
$6,177
$32,504
$7,038
$2,995
$26,489
$0
$15,309
$6,420
$7,921
$23,772
$28,254
$1,149
$967
$960
$1,639
$1,569
$3,258
$33,106
$3,253
$4,271
$7,656
$25,897
$4,701
$3,014
$3,101
$621
$584
$12,270
$1,685
$8,865
$1,919
$817
$7,224
$0
$35,721
$14,981
$18,482
$55,467
$65,927
$2,682
$2,256
$2,240
$3,824
$3,660
$7,603
$77,246
$7,590
$9,965
$17,864
$60,427
$10,970
$7,032
$7,236
$1,448
$1,363
$28,629
$3,931
$20,684
$4,479
$1,906
$16,856
$0
$7,654
$3,210
$3,960
$11,886
$14,127
$575
$483
$480
$819
$784
$1,629
$16,553
$1,626
$2,135
$3,828
$12,949
$2,351
$1,507
$1,551
$310
$292
$6,135
$842
$4,432
$960
$408
$3,612
$0
$35,721
$14,981
$18,482
$55,467
$65,927
$2,682
$2,256
$2,240
$3,824
$3,660
$7,603
$77,246
$7,590
$9,965
$17,864
$60,427
$10,970
$7,032
$7,236
$1,448
$1,363
$28,629
$3,931
$20,684
$4,479
$1,906
$16,856
$0
$132,677
$55,644
$68,648
$206,020
$244,872
$9,961
$8,379
$8,319
$14,203
$13,594
$28,240
$286,915
$28,191
$37,014
$66,352
$224,444
$40,746
$26,120
$26,878
$5,379
$5,062
$106,337
$14,599
$76,827
$16,635
$7,080
$62,609
$0
14013.4
56053.6
140134
81698.122
49046.9
280268
88564.688
32230.82
36574.974
770737
210201
490469
105100.5
490469
1821742
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$28,577
$11,985
$14,786
$44,374
$52,742
$2,145
$1,805
$1,792
$3,059
$2,928
$6,082
$61,797
$6,072
$7,972
$14,291
$48,342
$8,776
$5,626
$5,789
$1,159
$1,090
$22,903
$3,144
$16,547
$3,583
$1,525
$13,485
$0
$0
$0
$0
$0
$337,815
$141,678
$174,788
$524,559
$623,482
$25,361
$21,333
$21,181
$36,162
$34,613
$71,903
$730,530
$71,777
$94,242
$168,942
$571,468
$103,745
$66,505
$68,434
$13,697
$12,889
$270,751
$37,171
$195,614
$42,355
$18,026
$159,413
$0
$0
$0
$0
$0
$729,722
$306,041
$377,563
$1,133,111
$1,346,795
$54,783
$46,082
$45,753
$78,114
$74,768
$155,319
$1,578,034
$155,048
$203,575
$364,936
$1,234,440
$224,102
$143,658
$147,826
$29,587
$27,842
$584,856
$80,295
$422,551
$91,491
$38,939
$344,351
$0
$0
$0
$0
$0
$232,402
$97,468
$120,247
$360,874
$428,928
$17,447
$14,676
$14,571
$24,878
$23,812
$49,466
$502,573
$49,380
$64,835
$116,225
$393,146
$71,372
$45,752
$47,080
$9,423
$8,867
$186,265
$25,572
$134,574
$29,138
$12,401
$109,669
$0
$0
$0
$0
$0
$447,979
$187,880
$231,787
$695,621
$826,803
$33,632
$28,290
$28,088
$47,954
$45,900
$95,351
$968,761
$95,184
$124,975
$224,036
$757,828
$137,577
$88,192
$90,751
$18,163
$17,092
$359,045
$49,293
$259,405
$56,167
$23,905
$211,398
$0
$0
$0
$0
$0
$371,597
$155,846
$192,267
$577,015
$685,830
$27,897
$23,466
$23,299
$39,778
$38,074
$79,093
$803,583
$78,955
$103,667
$185,837
$628,615
$114,120
$73,155
$75,278
$15,066
$14,178
$297,827
$40,888
$215,176
$46,590
$19,829
$175,354
$0
$0
$0
$0
$0
$802,694
$336,646
$415,319
$1,246,422
$1,481,475
$60,262
$50,690
$50,328
$85,925
$82,244
$170,851
$1,735,837
$170,553
$223,932
$401,430
$1,357,884
$246,513
$158,024
$162,609
$32,545
$30,626
$643,341
$88,324
$464,806
$100,641
$42,833
$378,786
$0
0
392375.2
4638435.4
10019581
3191043.864
6151059.313
5102278.94
11021539.1
53 of 65
Facilities Needs by Type - Estimates
VAPA 4000 Building
Square Footage:
Roomtype
Room
Desc
4144 Restroom
4145 Restroom
4000
4005
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
ESTIMATES
30,745
Sq Ft
M
W
371.98
449.07
0
3960
1814.92
180.77
182.4
872.48
151.45
388.08
136.97
136.97
136.97
165.45
1482.24
46.8
48
228
444.89
271.1
270.85
38
66.3
143.54
147.24
86.3
735
135
422.81
105.04
82.56
139.19
81.6
32.77
49.84
972.74
2026.94
105.11
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$248,111
$299,530
$0
$15,840
$7,260
$723
$730
$3,490
$606
$1,552
$548
$548
$548
$662
$5,929
$187
$192
$912
$1,780
$1,084
$1,083
$152
$265
$574
$589
$345
$2,940
$540
$1,691
$420
$330
$557
$326
$131
$199
$3,891
$8,108
$420
$0
$39,600
$18,149
$1,808
$1,824
$8,725
$1,515
$3,881
$1,370
$1,370
$1,370
$1,655
$14,822
$468
$480
$2,280
$4,449
$2,711
$2,709
$380
$663
$1,435
$1,472
$863
$7,350
$1,350
$4,228
$1,050
$826
$1,392
$816
$328
$498
$9,727
$20,269
$1,051
$0
$23,087
$10,581
$1,054
$1,063
$5,087
$883
$2,263
$799
$799
$799
$965
$8,641
$273
$280
$1,329
$2,594
$1,581
$1,579
$222
$387
$837
$858
$503
$4,285
$787
$2,465
$612
$481
$811
$476
$191
$291
$5,671
$11,817
$613
$0
$13,860
$6,352
$633
$638
$3,054
$530
$1,358
$479
$479
$479
$579
$5,188
$164
$168
$798
$1,557
$949
$948
$133
$232
$502
$515
$302
$2,573
$473
$1,480
$368
$289
$487
$286
$115
$174
$3,405
$7,094
$368
$0
$79,200
$36,298
$3,615
$3,648
$17,450
$3,029
$7,762
$2,739
$2,739
$2,739
$3,309
$29,645
$936
$960
$4,560
$8,898
$5,422
$5,417
$760
$1,326
$2,871
$2,945
$1,726
$14,700
$2,700
$8,456
$2,101
$1,651
$2,784
$1,632
$655
$997
$19,455
$40,539
$2,102
$0
$25,027
$11,470
$1,142
$1,153
$5,514
$957
$2,453
$866
$866
$866
$1,046
$9,368
$296
$303
$1,441
$2,812
$1,713
$1,712
$240
$419
$907
$931
$545
$4,645
$853
$2,672
$664
$522
$880
$516
$207
$315
$6,148
$12,810
$664
$0
$9,108
$4,174
$416
$420
$2,007
$348
$893
$315
$315
$315
$381
$3,409
$108
$110
$524
$1,023
$624
$623
$87
$152
$330
$339
$198
$1,691
$311
$972
$242
$190
$320
$188
$75
$115
$2,237
$4,662
$242
$0
$10,336
$4,737
$472
$476
$2,277
$395
$1,013
$357
$357
$357
$432
$3,869
$122
$125
$595
$1,161
$708
$707
$99
$173
$375
$384
$225
$1,918
$352
$1,104
$274
$215
$363
$213
$86
$130
$2,539
$5,290
$274
$0
$217,800
$99,821
$9,942
$10,032
$47,986
$8,330
$21,344
$7,533
$7,533
$7,533
$9,100
$81,523
$2,574
$2,640
$12,540
$24,469
$14,911
$14,897
$2,090
$3,647
$7,895
$8,098
$4,747
$40,425
$7,425
$23,255
$5,777
$4,541
$7,655
$4,488
$1,802
$2,741
$53,501
$111,482
$5,781
$0
$59,400
$27,224
$2,712
$2,736
$13,087
$2,272
$5,821
$2,055
$2,055
$2,055
$2,482
$22,234
$702
$720
$3,420
$6,673
$4,067
$4,063
$570
$995
$2,153
$2,209
$1,295
$11,025
$2,025
$6,342
$1,576
$1,238
$2,088
$1,224
$492
$748
$14,591
$30,404
$1,577
$0
$138,600
$63,522
$6,327
$6,384
$30,537
$5,301
$13,583
$4,794
$4,794
$4,794
$5,791
$51,878
$1,638
$1,680
$7,980
$15,571
$9,489
$9,480
$1,330
$2,321
$5,024
$5,153
$3,021
$25,725
$4,725
$14,798
$3,676
$2,890
$4,872
$2,856
$1,147
$1,744
$34,046
$70,943
$3,679
$0
$29,700
$13,612
$1,356
$1,368
$6,544
$1,136
$2,911
$1,027
$1,027
$1,027
$1,241
$11,117
$351
$360
$1,710
$3,337
$2,033
$2,031
$285
$497
$1,077
$1,104
$647
$5,513
$1,013
$3,171
$788
$619
$1,044
$612
$246
$374
$7,296
$15,202
$788
$0
$138,600
$63,522
$6,327
$6,384
$30,537
$5,301
$13,583
$4,794
$4,794
$4,794
$5,791
$51,878
$1,638
$1,680
$7,980
$15,571
$9,489
$9,480
$1,330
$2,321
$5,024
$5,153
$3,021
$25,725
$4,725
$14,798
$3,676
$2,890
$4,872
$2,856
$1,147
$1,744
$34,046
$70,943
$3,679
$0
$514,800
$235,940
$23,500
$23,712
$113,422
$19,689
$50,450
$17,806
$17,806
$17,806
$21,509
$192,691
$6,084
$6,240
$29,640
$57,836
$35,243
$35,211
$4,940
$8,619
$18,660
$19,141
$11,219
$95,550
$17,550
$54,965
$13,655
$10,733
$18,095
$10,608
$4,260
$6,479
$126,456
$263,502
$13,664
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800=$ replace per
25%
New Item 331 per
square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$10,415
$12,574
$0
$110,880
$50,818
$5,062
$5,107
$24,429
$4,241
$10,866
$3,835
$3,835
$3,835
$4,633
$41,503
$1,310
$1,344
$6,384
$12,457
$7,591
$7,584
$1,064
$1,856
$4,019
$4,123
$2,416
$20,580
$3,780
$11,839
$2,941
$2,312
$3,897
$2,285
$918
$1,396
$27,237
$56,754
$2,943
$123,125
$148,642
$0
$1,310,760
$600,739
$59,835
$60,374
$288,791
$50,130
$128,454
$45,337
$45,337
$45,337
$54,764
$490,621
$15,491
$15,888
$75,468
$147,259
$89,734
$89,651
$12,578
$21,945
$47,512
$48,736
$28,565
$243,285
$44,685
$139,950
$34,768
$27,327
$46,072
$27,010
$10,847
$16,497
$321,977
$670,917
$34,791
$265,966
$321,085
$0
$2,831,400
$1,297,668
$129,251
$130,416
$623,823
$108,287
$277,477
$97,934
$97,934
$97,934
$118,297
$1,059,802
$33,462
$34,320
$163,020
$318,096
$193,837
$193,658
$27,170
$47,405
$102,631
$105,277
$61,705
$525,525
$96,525
$302,309
$75,104
$59,030
$99,521
$58,344
$23,431
$35,636
$695,509
$1,449,262
$75,154
$258,526
$312,104
$0
$901,746
$413,282
$41,164
$41,535
$198,676
$34,487
$88,371
$31,190
$31,190
$31,190
$37,675
$337,526
$10,657
$10,930
$51,919
$101,308
$61,733
$61,676
$8,653
$15,097
$32,686
$33,529
$19,652
$167,370
$30,741
$96,280
$23,919
$18,800
$31,695
$18,581
$7,462
$11,349
$221,506
$461,562
$23,935
Option 2
Carpet/DA
TA/Electri
cal/Lightin
g/moves/m
oves/Furnit
ure/Partiti
on wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms
+ Soft
Cost 25%
+10%
contingenc
y
Option 3
Option 4
Average
renovation Tear down
cost + 10% replace +
contingenc
10%
y
contingency
$258,526
$135,438
$312,104
$163,506
$0
$0
$1,738,207 $1,441,836
$796,643
$660,812
$79,347
$65,818
$80,063
$66,412
$382,967
$317,670
$66,478
$55,143
$170,344
$141,300
$60,122
$49,871
$60,122
$49,871
$60,122
$49,871
$72,623
$60,240
$650,616
$539,684
$20,542
$17,040
$21,069
$17,477
$100,079
$83,015
$195,281
$161,984
$118,997
$98,708
$118,887
$98,616
$16,680
$13,836
$29,102
$24,140
$63,006
$52,263
$64,630
$53,610
$37,881
$31,422
$322,622
$267,614
$59,257
$49,154
$185,589
$153,945
$46,106
$38,245
$36,239
$30,060
$61,096
$50,679
$35,818
$29,711
$14,384
$11,932
$21,877
$18,147
$426,976
$354,175
$889,708
$738,009
$46,137
$38,271
$292,562
$353,194
$0
$3,114,540
$1,427,435
$142,176
$143,458
$686,206
$119,115
$305,225
$107,727
$107,727
$107,727
$130,126
$1,165,782
$36,808
$37,752
$179,322
$349,906
$213,220
$213,024
$29,887
$52,145
$112,894
$115,804
$67,875
$578,078
$106,178
$332,540
$82,614
$64,933
$109,473
$64,178
$25,774
$39,199
$765,060
$1,594,188
$82,669
54 of 65
Facilities Needs by Type - Estimates
4137
4138
4139
4139A
4141
4142
4143
4146
4147A
4147B
4149
4150
4151
4153A
4153B
4154
4136
4140
4141A
4139.4
4001 Stair C
4002 Foyer 2
4003 Trap
Room
4004 Line Set
Pit Access
4005 Orchestra
Pit
4006 Foyer 1
4007 Hallway
A1
4008 Storage
4009 Hallway
A2
4010 Elevator
Machine
Room
4011 Stair G
ESTIMATES
52
75.08
1183.51
28.7
2471.41
196.22
147.1
149.27
120.08
95.12
294.6
3024
294.6
119.95
60.76
119.95
88.49
136.19
28.24
54.53
87
91
2554
$208
$300
$4,734
$115
$9,886
$785
$588
$597
$480
$380
$1,178
$12,096
$1,178
$480
$243
$480
$354
$545
$113
$218
$348
$364
$10,216
$520
$751
$11,835
$287
$24,714
$1,962
$1,471
$1,493
$1,201
$951
$2,946
$30,240
$2,946
$1,200
$608
$1,200
$885
$1,362
$282
$545
$870
$910
$25,540
367
$1,468
$3,670
591
$2,364
$5,910
188
234
$752
$936
$1,880
$2,340
293
303
$1,172
$1,212
$2,930
$3,030
70
$280
$700
118
$472
$0
30745.17
119696.48
$303
$438
$6,900
$167
$14,408
$1,144
$858
$870
$700
$555
$1,718
$17,630
$1,718
$699
$354
$699
$516
$794
$165
$318
$507
$531
$182
$263
$4,142
$100
$8,650
$687
$515
$522
$420
$333
$1,031
$10,584
$1,031
$420
$213
$420
$310
$477
$99
$191
$305
$319
$1,040
$1,502
$23,670
$574
$49,428
$3,924
$2,942
$2,985
$2,402
$1,902
$5,892
$60,480
$5,892
$2,399
$1,215
$2,399
$1,770
$2,724
$565
$1,091
$1,740
$1,820
$329
$475
$7,480
$181
$15,619
$1,240
$930
$943
$759
$601
$1,862
$19,112
$1,862
$758
$384
$758
$559
$861
$178
$345
$550
$575
$120
$173
$2,722
$66
$5,684
$451
$338
$343
$276
$219
$678
$6,955
$678
$276
$140
$276
$204
$313
$65
$125
$200
$209
$136
$196
$3,089
$75
$6,450
$512
$384
$390
$313
$248
$769
$7,893
$769
$313
$159
$313
$231
$355
$74
$142
$227
$238
$2,860
$4,129
$65,093
$1,579
$135,928
$10,792
$8,091
$8,210
$6,604
$5,232
$16,203
$166,320
$16,203
$6,597
$3,342
$6,597
$4,867
$7,490
$1,553
$2,999
$4,785
$5,005
$780
$1,126
$17,753
$431
$37,071
$2,943
$2,207
$2,239
$1,801
$1,427
$4,419
$45,360
$4,419
$1,799
$911
$1,799
$1,327
$2,043
$424
$818
$1,305
$1,365
$1,820
$2,628
$41,423
$1,005
$86,499
$6,868
$5,149
$5,224
$4,203
$3,329
$10,311
$105,840
$10,311
$4,198
$2,127
$4,198
$3,097
$4,767
$988
$1,909
$3,045
$3,185
$390
$563
$8,876
$215
$18,536
$1,472
$1,103
$1,120
$901
$713
$2,210
$22,680
$2,210
$900
$456
$900
$664
$1,021
$212
$409
$653
$683
$1,820
$2,628
$41,423
$1,005
$86,499
$6,868
$5,149
$5,224
$4,203
$3,329
$10,311
$105,840
$10,311
$4,198
$2,127
$4,198
$3,097
$4,767
$988
$1,909
$3,045
$3,185
$6,760
$9,760
$153,856
$3,731
$321,283
$25,509
$19,123
$19,405
$15,610
$12,366
$38,298
$393,120
$38,298
$15,594
$7,899
$15,594
$11,504
$17,705
$3,671
$7,089
$11,310
$11,830
$1,456
$2,102
$33,138
$804
$69,199
$5,494
$4,119
$4,180
$3,362
$2,663
$8,249
$84,672
$8,249
$3,359
$1,701
$3,359
$2,478
$3,813
$791
$1,527
$2,436
$2,548
$17,212
$24,851
$391,742
$9,500
$818,037
$64,949
$48,690
$49,408
$39,746
$31,485
$97,513
$1,000,944
$97,513
$39,703
$20,112
$39,703
$29,290
$45,079
$9,347
$18,049
$28,797
$30,121
$37,180
$53,682
$846,210
$20,521
$1,767,058
$140,297
$105,177
$106,728
$85,857
$68,011
$210,639
$2,162,160
$210,639
$85,764
$43,443
$85,764
$63,270
$97,376
$20,192
$38,989
$62,205
$65,065
$11,841
$17,097
$269,502
$6,535
$562,774
$44,682
$33,497
$33,991
$27,344
$21,660
$67,084
$688,606
$67,084
$27,314
$13,836
$27,314
$20,150
$31,012
$6,431
$12,417
$19,811
$20,722
$22,825
$18,933
$32,956
$27,337
$519,491
$430,916
$12,598
$10,450
$1,084,804 $899,840
$86,129
$71,444
$64,568
$53,559
$65,521
$54,349
$52,708
$43,721
$41,752
$34,633
$129,312
$107,264
$1,327,358 $1,101,038
$129,312
$107,264
$52,651
$43,674
$26,670
$22,123
$52,651
$43,674
$38,842
$32,219
$59,779
$49,587
$12,396
$10,282
$23,935
$19,854
$38,188
$31,677
$39,944
$33,133
$40,898
$59,050
$930,831
$22,573
$1,943,764
$154,327
$115,694
$117,401
$94,443
$74,812
$231,703
$2,378,376
$231,703
$94,341
$47,788
$94,341
$69,597
$107,113
$22,211
$42,888
$68,426
$71,572
$14,890
$8,939
$51,080
$16,141
$5,874
$6,666
$140,470
$38,310
$89,390
$19,155
$89,390
$332,020
$71,512
$845,374
$1,826,110
$581,581
$1,121,056
$929,911
$2,008,721
$2,140
$1,285
$7,340
$2,319
$844
$958
$20,185
$5,505
$12,845
$2,753
$12,845
$47,710
$10,276
$121,477
$262,405
$83,571
$161,091
$133,625
$288,646
$3,446
$1,096
$2,069
$658
$11,820
$3,760
$3,735
$1,188
$1,359
$432
$1,543
$491
$32,505
$10,340
$8,865
$2,820
$20,685
$6,580
$4,433
$1,410
$20,685
$6,580
$76,830
$24,440
$16,548
$5,264
$195,621
$62,228
$422,565
$134,420
$134,579
$42,810
$259,414
$82,521
$215,183
$68,451
$464,822
$147,862
$1,364
$1,708
$819
$1,026
$4,680
$5,860
$1,479
$1,852
$538
$674
$611
$765
$12,870
$16,115
$3,510
$4,395
$8,190
$10,255
$1,755
$2,198
$8,190
$10,255
$30,420
$38,090
$6,552
$8,204
$77,454
$96,983
$167,310
$209,495
$53,285
$66,720
$102,712
$128,610
$85,199
$106,681
$184,041
$230,445
$1,766
$1,061
$6,060
$1,915
$697
$791
$16,665
$4,545
$10,605
$2,273
$10,605
$39,390
$8,484
$100,293
$216,645
$68,997
$132,999
$110,322
$238,310
$1,180
$0
$408
$688
$0
$245
$413
$0
$1,400
$2,360
$0
$442
$746
$0
$161
$271
$0
$183
$308
$0
$3,850
$6,490
$0
$1,050
$1,770
$0
$2,450
$4,130
$0
$525
$885
$0
$2,450
$4,130
$0
$9,100
$15,340
$0
$1,960
$3,304
$0
$23,170
$39,058
$0
$50,050
$84,370
$0
$15,940
$26,870
$0
$30,726
$51,795
$0
$25,487
$42,964
$0
$55,055
$92,807
$0
299241.2
174457.6196
104734.42
598482.4
189120.4384
68825.476
78101.9532
1645826.6
448861.8
1047344.2
224430.9
1047344.2
3890135.6
860864.76
10176651.27
21982796.55
7384763.331
13705560.39
11194316.4
24181076.21
547640.35
55 of 65
Facilities Needs by Type - Estimates
VAPA 5000 Building
Square Footage:
Roomtype
Room
Desc
5184 Restroom
5185
5100
5101
5102
5104
5105
5106
5107
5108
5109
5110
5111
5112
5115
5115 R
5116
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5135
5136
5137
5140
5140
Restroom
Stairs
Stairs
Left Hall
ESTIMATES
35,833
Sq Ft
M
W
308.81
360.61
2263.6
1504.52
156.83
156.82
248.2
245.8
424.93
402.2
430.3
1542.19
135
139.95
1021.54
481.04
78.2
404.26
157.91
156.48
156.48
156.48
156.48
166.15
177.12
169.06
171.4
66.05
1026
235.2
238.19
65.64
1057.6
1027.6
1026.9
2006.4
520.8
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$205,976
$240,527
$9,054
$6,018
$627
$627
$993
$983
$1,700
$1,609
$1,721
$6,169
$540
$560
$4,086
$1,924
$313
$1,617
$632
$626
$626
$626
$626
$665
$708
$676
$686
$264
$4,104
$941
$953
$263
$4,230
$4,110
$4,108
$8,026
$2,083
$22,636
$15,045
$1,568
$1,568
$2,482
$2,458
$4,249
$4,022
$4,303
$15,422
$1,350
$1,400
$10,215
$4,810
$782
$4,043
$1,579
$1,565
$1,565
$1,565
$1,565
$1,662
$1,771
$1,691
$1,714
$661
$10,260
$2,352
$2,382
$656
$10,576
$10,276
$10,269
$20,064
$5,208
$13,197
$8,771
$914
$914
$1,447
$1,433
$2,477
$2,345
$2,509
$8,991
$787
$816
$5,956
$2,804
$456
$2,357
$921
$912
$912
$912
$912
$969
$1,033
$986
$999
$385
$5,982
$1,371
$1,389
$383
$6,166
$5,991
$5,987
$11,697
$3,036
$7,923
$5,266
$549
$549
$869
$860
$1,487
$1,408
$1,506
$5,398
$473
$490
$3,575
$1,684
$274
$1,415
$553
$548
$548
$548
$548
$582
$620
$592
$600
$231
$3,591
$823
$834
$230
$3,702
$3,597
$3,594
$7,022
$1,823
$45,272
$30,090
$3,137
$3,136
$4,964
$4,916
$8,499
$8,044
$8,606
$30,844
$2,700
$2,799
$20,431
$9,621
$1,564
$8,085
$3,158
$3,130
$3,130
$3,130
$3,130
$3,323
$3,542
$3,381
$3,428
$1,321
$20,520
$4,704
$4,764
$1,313
$21,152
$20,552
$20,538
$40,128
$10,416
$14,306
$9,509
$991
$991
$1,569
$1,553
$2,686
$2,542
$2,719
$9,747
$853
$884
$6,456
$3,040
$494
$2,555
$998
$989
$989
$989
$989
$1,050
$1,119
$1,068
$1,083
$417
$6,484
$1,486
$1,505
$415
$6,684
$6,494
$6,490
$12,680
$3,291
$5,206
$3,460
$361
$361
$571
$565
$977
$925
$990
$3,547
$311
$322
$2,350
$1,106
$180
$930
$363
$360
$360
$360
$360
$382
$407
$389
$394
$152
$2,360
$541
$548
$151
$2,432
$2,363
$2,362
$4,615
$1,198
$5,908
$3,927
$409
$409
$648
$642
$1,109
$1,050
$1,123
$4,025
$352
$365
$2,666
$1,256
$204
$1,055
$412
$408
$408
$408
$408
$434
$462
$441
$447
$172
$2,678
$614
$622
$171
$2,760
$2,682
$2,680
$5,237
$1,359
$124,498
$82,749
$8,626
$8,625
$13,651
$13,519
$23,371
$22,121
$23,667
$84,820
$7,425
$7,697
$56,185
$26,457
$4,301
$22,234
$8,685
$8,606
$8,606
$8,606
$8,606
$9,138
$9,742
$9,298
$9,427
$3,633
$56,430
$12,936
$13,100
$3,610
$58,168
$56,518
$56,480
$110,352
$28,644
$33,954
$22,568
$2,352
$2,352
$3,723
$3,687
$6,374
$6,033
$6,455
$23,133
$2,025
$2,099
$15,323
$7,216
$1,173
$6,064
$2,369
$2,347
$2,347
$2,347
$2,347
$2,492
$2,657
$2,536
$2,571
$991
$15,390
$3,528
$3,573
$985
$15,864
$15,414
$15,404
$30,096
$7,812
$79,226
$52,658
$5,489
$5,489
$8,687
$8,603
$14,873
$14,077
$15,061
$53,977
$4,725
$4,898
$35,754
$16,836
$2,737
$14,149
$5,527
$5,477
$5,477
$5,477
$5,477
$5,815
$6,199
$5,917
$5,999
$2,312
$35,910
$8,232
$8,337
$2,297
$37,016
$35,966
$35,942
$70,224
$18,228
$16,977
$11,284
$1,176
$1,176
$1,862
$1,844
$3,187
$3,017
$3,227
$11,566
$1,013
$1,050
$7,662
$3,608
$587
$3,032
$1,184
$1,174
$1,174
$1,174
$1,174
$1,246
$1,328
$1,268
$1,286
$495
$7,695
$1,764
$1,786
$492
$7,932
$7,707
$7,702
$15,048
$3,906
$79,226
$52,658
$5,489
$5,489
$8,687
$8,603
$14,873
$14,077
$15,061
$53,977
$4,725
$4,898
$35,754
$16,836
$2,737
$14,149
$5,527
$5,477
$5,477
$5,477
$5,477
$5,815
$6,199
$5,917
$5,999
$2,312
$35,910
$8,232
$8,337
$2,297
$37,016
$35,966
$35,942
$70,224
$18,228
$294,268
$195,588
$20,388
$20,387
$32,266
$31,954
$55,241
$52,286
$55,939
$200,485
$17,550
$18,194
$132,800
$62,535
$10,166
$52,554
$20,528
$20,342
$20,342
$20,342
$20,342
$21,600
$23,026
$21,978
$22,282
$8,587
$133,380
$30,576
$30,965
$8,533
$137,488
$133,588
$133,497
$260,832
$67,704
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800=$ replace per
25%
New Item 331 per
square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$8,647
$10,097
$63,381
$42,127
$4,391
$4,391
$6,950
$6,882
$11,898
$11,262
$12,048
$43,181
$3,780
$3,919
$28,603
$13,469
$2,190
$11,319
$4,421
$4,381
$4,381
$4,381
$4,381
$4,652
$4,959
$4,734
$4,799
$1,849
$28,728
$6,586
$6,669
$1,838
$29,613
$28,773
$28,753
$56,179
$14,582
$102,216
$119,362
$749,252
$497,996
$51,911
$51,907
$82,154
$81,360
$140,652
$133,128
$142,429
$510,465
$44,685
$46,323
$338,130
$159,224
$25,884
$133,810
$52,268
$51,795
$51,795
$51,795
$51,795
$54,996
$58,627
$55,959
$56,733
$21,863
$339,606
$77,851
$78,841
$21,727
$350,066
$340,136
$339,904
$664,118
$172,385
$220,799
$257,836
$1,618,474
$1,075,732
$112,133
$112,126
$177,463
$175,747
$303,825
$287,573
$307,665
$1,102,666
$96,525
$100,064
$730,401
$343,944
$55,913
$289,046
$112,906
$111,883
$111,883
$111,883
$111,883
$118,797
$126,641
$120,878
$122,551
$47,226
$733,590
$168,168
$170,306
$46,933
$756,184
$734,734
$734,234
$1,434,576
$372,372
$214,623
$250,624
$515,453
$342,600
$35,712
$35,710
$56,519
$55,972
$96,762
$91,586
$97,985
$351,178
$30,741
$31,869
$232,619
$109,539
$17,807
$92,056
$35,958
$35,633
$35,633
$35,633
$35,633
$37,835
$40,333
$38,497
$39,030
$15,040
$233,634
$53,558
$54,239
$14,947
$240,830
$233,999
$233,839
$456,885
$118,593
Option 2
Carpet/DA
TA/Electri
cal/Lightin
g/moves/m
oves/Furnit
ure/Partiti
on wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms
+ Soft
Cost 25%
+10%
contingenc
y
$214,623
$250,624
$993,587
$660,396
$68,839
$68,835
$108,945
$107,892
$186,519
$176,542
$188,876
$676,931
$59,257
$61,430
$448,396
$211,148
$34,325
$177,446
$69,313
$68,686
$68,686
$68,686
$68,686
$72,930
$77,745
$74,207
$75,235
$28,992
$450,354
$103,239
$104,551
$28,812
$464,224
$451,056
$450,749
$880,692
$228,601
Option 3
Option 4
Average
renovation Tear down
cost + 10% replace +
contingenc
10%
y
contingency
$112,438
$131,298
$824,177
$547,796
$57,102
$57,098
$90,370
$89,496
$154,717
$146,441
$156,672
$561,511
$49,154
$50,956
$371,943
$175,147
$28,473
$147,191
$57,495
$56,974
$56,974
$56,974
$56,974
$60,495
$64,489
$61,555
$62,407
$24,049
$373,567
$85,636
$86,725
$23,900
$385,072
$374,149
$373,894
$730,530
$189,623
$242,879
$283,620
$1,780,321
$1,183,305
$123,347
$123,339
$195,209
$193,322
$334,207
$316,330
$338,431
$1,212,932
$106,178
$110,071
$803,441
$378,338
$61,504
$317,950
$124,196
$123,072
$123,072
$123,072
$123,072
$130,677
$139,305
$132,966
$134,806
$51,948
$806,949
$184,985
$187,336
$51,626
$831,802
$808,207
$807,657
$1,578,034
$409,609
56 of 65
Facilities Needs by Type - Estimates
5140 Left
sidestage
Hall
5141
5141a
5144
5144a
5146
5146a
5147
5148
5148a
5151
5152
5152a
5153
5154
5156
5156a
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5182
5182 Elevator
5183
5186
5187
5190
5201
5202
5203
5204
5205
5206
5207
5208
5209
5212
5213
ESTIMATES
371.04
$1,484
$3,710
877.51
50
427.73
49.6
895.75
50
743.8
2083.71
49.86
75.2
317.62
31.84
40.11
40.11
2496.7
67.79
62.2
537.14
400.22
78.33
103.7
103.48
202.3
205.97
57.42
95.76
95.76
25
79.96
79.96
79.96
79.96
79.96
79.96
79.96
79.96
79.96
69.95
52.5
136.12
21.43
29.7
52.5
170.9
485.27
485.27
900.3
58.06
328.04
75.47
118.31
416.3
195.12
58.85
$3,510
$200
$1,711
$198
$3,583
$200
$2,975
$8,335
$199
$301
$1,270
$127
$160
$160
$9,987
$271
$249
$2,149
$1,601
$313
$415
$414
$809
$824
$230
$383
$383
$100
$320
$320
$320
$320
$320
$320
$320
$320
$320
$280
$210
$544
$86
$119
$210
$684
$1,941
$1,941
$3,601
$232
$1,312
$302
$473
$1,665
$780
$235
$8,775
$500
$4,277
$496
$8,958
$500
$7,438
$20,837
$499
$752
$3,176
$318
$401
$401
$24,967
$678
$622
$5,371
$4,002
$783
$1,037
$1,035
$2,023
$2,060
$574
$958
$958
$250
$800
$800
$800
$800
$800
$800
$800
$800
$800
$700
$525
$1,361
$214
$297
$525
$1,709
$4,853
$4,853
$9,003
$581
$3,280
$755
$1,183
$4,163
$1,951
$589
$2,163
$5,116
$292
$2,494
$289
$5,222
$292
$4,336
$12,148
$291
$438
$1,852
$186
$234
$234
$14,556
$395
$363
$3,132
$2,333
$457
$605
$603
$1,179
$1,201
$335
$558
$558
$146
$466
$466
$466
$466
$466
$466
$466
$466
$466
$408
$306
$794
$125
$173
$306
$996
$2,829
$2,829
$5,249
$338
$1,912
$440
$690
$2,427
$1,138
$343
$1,299
$3,071
$175
$1,497
$174
$3,135
$175
$2,603
$7,293
$175
$263
$1,112
$111
$140
$140
$8,738
$237
$218
$1,880
$1,401
$274
$363
$362
$708
$721
$201
$335
$335
$88
$280
$280
$280
$280
$280
$280
$280
$280
$280
$245
$184
$476
$75
$104
$184
$598
$1,698
$1,698
$3,151
$203
$1,148
$264
$414
$1,457
$683
$206
$7,421
$17,550
$1,000
$8,555
$992
$17,915
$1,000
$14,876
$41,674
$997
$1,504
$6,352
$637
$802
$802
$49,934
$1,356
$1,244
$10,743
$8,004
$1,567
$2,074
$2,070
$4,046
$4,119
$1,148
$1,915
$1,915
$500
$1,599
$1,599
$1,599
$1,599
$1,599
$1,599
$1,599
$1,599
$1,599
$1,399
$1,050
$2,722
$429
$594
$1,050
$3,418
$9,705
$9,705
$18,006
$1,161
$6,561
$1,509
$2,366
$8,326
$3,902
$1,177
$2,345
$5,546
$316
$2,703
$313
$5,661
$316
$4,701
$13,169
$315
$475
$2,007
$201
$253
$253
$15,779
$428
$393
$3,395
$2,529
$495
$655
$654
$1,279
$1,302
$363
$605
$605
$158
$505
$505
$505
$505
$505
$505
$505
$505
$505
$442
$332
$860
$135
$188
$332
$1,080
$3,067
$3,067
$5,690
$367
$2,073
$477
$748
$2,631
$1,233
$372
$853
$2,018
$115
$984
$114
$2,060
$115
$1,711
$4,793
$115
$173
$731
$73
$92
$92
$5,742
$156
$143
$1,235
$921
$180
$239
$238
$465
$474
$132
$220
$220
$58
$184
$184
$184
$184
$184
$184
$184
$184
$184
$161
$121
$313
$49
$68
$121
$393
$1,116
$1,116
$2,071
$134
$754
$174
$272
$957
$449
$135
$968
$2,290
$131
$1,116
$129
$2,338
$131
$1,941
$5,438
$130
$196
$829
$83
$105
$105
$6,516
$177
$162
$1,402
$1,045
$204
$271
$270
$528
$538
$150
$250
$250
$65
$209
$209
$209
$209
$209
$209
$209
$209
$209
$183
$137
$355
$56
$78
$137
$446
$1,267
$1,267
$2,350
$152
$856
$197
$309
$1,087
$509
$154
$20,407
$48,263
$2,750
$23,525
$2,728
$49,266
$2,750
$40,909
$114,604
$2,742
$4,136
$17,469
$1,751
$2,206
$2,206
$137,319
$3,728
$3,421
$29,543
$22,012
$4,308
$5,704
$5,691
$11,127
$11,328
$3,158
$5,267
$5,267
$1,375
$4,398
$4,398
$4,398
$4,398
$4,398
$4,398
$4,398
$4,398
$4,398
$3,847
$2,888
$7,487
$1,179
$1,634
$2,888
$9,400
$26,690
$26,690
$49,517
$3,193
$18,042
$4,151
$6,507
$22,897
$10,732
$3,237
$5,566
$13,163
$750
$6,416
$744
$13,436
$750
$11,157
$31,256
$748
$1,128
$4,764
$478
$602
$602
$37,451
$1,017
$933
$8,057
$6,003
$1,175
$1,556
$1,552
$3,035
$3,090
$861
$1,436
$1,436
$375
$1,199
$1,199
$1,199
$1,199
$1,199
$1,199
$1,199
$1,199
$1,199
$1,049
$788
$2,042
$321
$446
$788
$2,564
$7,279
$7,279
$13,505
$871
$4,921
$1,132
$1,775
$6,245
$2,927
$883
$12,986
$30,713
$1,750
$14,971
$1,736
$31,351
$1,750
$26,033
$72,930
$1,745
$2,632
$11,117
$1,114
$1,404
$1,404
$87,385
$2,373
$2,177
$18,800
$14,008
$2,742
$3,630
$3,622
$7,081
$7,209
$2,010
$3,352
$3,352
$875
$2,799
$2,799
$2,799
$2,799
$2,799
$2,799
$2,799
$2,799
$2,799
$2,448
$1,838
$4,764
$750
$1,040
$1,838
$5,982
$16,984
$16,984
$31,511
$2,032
$11,481
$2,641
$4,141
$14,571
$6,829
$2,060
$2,783
$6,581
$375
$3,208
$372
$6,718
$375
$5,579
$15,628
$374
$564
$2,382
$239
$301
$301
$18,725
$508
$467
$4,029
$3,002
$587
$778
$776
$1,517
$1,545
$431
$718
$718
$188
$600
$600
$600
$600
$600
$600
$600
$600
$600
$525
$394
$1,021
$161
$223
$394
$1,282
$3,640
$3,640
$6,752
$435
$2,460
$566
$887
$3,122
$1,463
$441
$12,986
$30,713
$1,750
$14,971
$1,736
$31,351
$1,750
$26,033
$72,930
$1,745
$2,632
$11,117
$1,114
$1,404
$1,404
$87,385
$2,373
$2,177
$18,800
$14,008
$2,742
$3,630
$3,622
$7,081
$7,209
$2,010
$3,352
$3,352
$875
$2,799
$2,799
$2,799
$2,799
$2,799
$2,799
$2,799
$2,799
$2,799
$2,448
$1,838
$4,764
$750
$1,040
$1,838
$5,982
$16,984
$16,984
$31,511
$2,032
$11,481
$2,641
$4,141
$14,571
$6,829
$2,060
$48,235
$114,076
$6,500
$55,605
$6,448
$116,448
$6,500
$96,694
$270,882
$6,482
$9,776
$41,291
$4,139
$5,214
$5,214
$324,571
$8,813
$8,086
$69,828
$52,029
$10,183
$13,481
$13,452
$26,299
$26,776
$7,465
$12,449
$12,449
$3,250
$10,395
$10,395
$10,395
$10,395
$10,395
$10,395
$10,395
$10,395
$10,395
$9,094
$6,825
$17,696
$2,786
$3,861
$6,825
$22,217
$63,085
$63,085
$117,039
$7,548
$42,645
$9,811
$15,380
$54,119
$25,366
$7,651
$10,389
$24,570
$1,400
$11,976
$1,389
$25,081
$1,400
$20,826
$58,344
$1,396
$2,106
$8,893
$892
$1,123
$1,123
$69,908
$1,898
$1,742
$15,040
$11,206
$2,193
$2,904
$2,897
$5,664
$5,767
$1,608
$2,681
$2,681
$700
$2,239
$2,239
$2,239
$2,239
$2,239
$2,239
$2,239
$2,239
$2,239
$1,959
$1,470
$3,811
$600
$832
$1,470
$4,785
$13,588
$13,588
$25,208
$1,626
$9,185
$2,113
$3,313
$11,656
$5,463
$1,648
$122,814
$290,456
$16,550
$141,579
$16,418
$296,493
$16,550
$246,198
$689,708
$16,504
$24,891
$105,132
$10,539
$13,276
$13,276
$826,408
$22,438
$20,588
$177,793
$132,473
$25,927
$34,325
$34,252
$66,961
$68,176
$19,006
$31,697
$31,697
$8,275
$26,467
$26,467
$26,467
$26,467
$26,467
$26,467
$26,467
$26,467
$26,467
$23,153
$17,378
$45,056
$7,093
$9,831
$17,378
$56,568
$160,624
$160,624
$297,999
$19,218
$108,581
$24,981
$39,161
$137,795
$64,585
$19,479
$265,294
$627,420
$35,750
$305,827
$35,464
$640,461
$35,750
$531,817
$1,489,853
$35,650
$53,768
$227,098
$22,766
$28,679
$28,679
$1,785,141
$48,470
$44,473
$384,055
$286,157
$56,006
$74,146
$73,988
$144,645
$147,269
$41,055
$68,468
$68,468
$17,875
$57,171
$57,171
$57,171
$57,171
$57,171
$57,171
$57,171
$57,171
$57,171
$50,014
$37,538
$97,326
$15,322
$21,236
$37,538
$122,194
$346,968
$346,968
$643,715
$41,513
$234,549
$53,961
$84,592
$297,655
$139,511
$42,078
$84,491
$199,821
$11,386
$97,400
$11,295
$203,975
$11,386
$169,373
$474,489
$11,354
$17,124
$72,326
$7,250
$9,134
$9,134
$568,533
$15,437
$14,164
$122,314
$91,136
$17,837
$23,614
$23,564
$46,066
$46,902
$13,075
$21,806
$21,806
$5,693
$18,208
$18,208
$18,208
$18,208
$18,208
$18,208
$18,208
$18,208
$18,208
$15,929
$11,955
$30,996
$4,880
$6,763
$11,955
$38,916
$110,503
$110,503
$205,011
$13,221
$74,699
$17,186
$26,941
$94,797
$44,432
$13,401
$162,865
$385,175
$21,947
$187,748
$21,771
$393,182
$21,947
$326,485
$914,626
$21,886
$33,008
$139,417
$13,976
$17,606
$17,606
$1,095,905
$29,756
$27,302
$235,773
$175,673
$34,382
$45,518
$45,422
$88,798
$90,409
$25,204
$42,033
$42,033
$10,974
$35,098
$35,098
$35,098
$35,098
$35,098
$35,098
$35,098
$35,098
$35,098
$30,704
$23,044
$59,749
$9,407
$13,037
$23,044
$75,015
$213,005
$213,005
$395,179
$25,485
$143,990
$33,127
$51,931
$182,731
$85,646
$25,832
$135,096
$319,501
$18,205
$155,736
$18,059
$326,143
$18,205
$270,818
$758,679
$18,154
$27,380
$115,645
$11,593
$14,604
$14,604
$909,048
$24,682
$22,647
$195,573
$145,720
$28,520
$37,757
$37,677
$73,657
$74,994
$20,907
$34,866
$34,866
$9,103
$29,113
$29,113
$29,113
$29,113
$29,113
$29,113
$29,113
$29,113
$29,113
$25,469
$19,115
$49,561
$7,803
$10,814
$19,115
$62,225
$176,687
$176,687
$327,799
$21,140
$119,439
$27,479
$43,077
$151,575
$71,043
$21,427
$291,823
$690,162
$39,325
$336,410
$39,010
$704,507
$39,325
$584,999
$1,638,838
$39,215
$59,145
$249,808
$25,042
$31,547
$31,547
$1,963,655
$53,317
$48,920
$422,461
$314,773
$61,607
$81,560
$81,387
$159,109
$161,995
$45,161
$75,315
$75,315
$19,663
$62,889
$62,889
$62,889
$62,889
$62,889
$62,889
$62,889
$62,889
$62,889
$55,016
$41,291
$107,058
$16,855
$23,359
$41,291
$134,413
$381,665
$381,665
$708,086
$45,664
$258,003
$59,357
$93,051
$327,420
$153,462
$46,286
57 of 65
Facilities Needs by Type - Estimates
5214
5216 Stairs
5307 Backhouse
Catwalk
5309 Front
House
Catwalk
5192
ESTIMATES
188.4
127.51
700
$754
$510
$2,800
$1,884
$1,275
$7,000
745
$2,980
$7,450
19.5
$78
35832.53
$140,652
$1,098
$743
$659
$446
$3,768
$2,550
$1,191
$806
$433
$293
$492
$333
$10,362
$7,013
$2,826
$1,913
$6,594
$4,463
$1,413
$956
$6,594
$4,463
$24,492
$16,576
$5,275
$3,570
$62,360
$42,206
$134,706
$91,170
$42,901
$29,036
$82,697
$55,969
$68,596
$46,426
$148,177
$100,287
$4,081
$2,450
$14,000
$4,424
$1,610
$1,827
$38,500
$10,500
$24,500
$5,250
$24,500
$91,000
$19,600
$231,700
$500,500
$159,400
$307,259
$254,870
$550,550
$195
$4,343
$114
$2,608
$68
$14,900
$390
$4,708
$123
$1,714
$45
$1,944
$51
$40,975
$1,073
$11,175
$293
$26,075
$683
$5,588
$146
$26,075
$683
$96,850
$2,535
$20,860
$546
$246,595
$6,455
$532,675
$13,943
$169,647
$4,440
$327,011
$8,559
$271,255
$7,100
$585,943
$15,337
$351,631
$205,001
$123,071
$703,262
$222,231
$80,875
$91,776
$1,933,971
$527,447
$1,230,709
$263,723
$1,230,709
$4,571,204
$1,003,311
$11,860,567
$25,620,259
$8,472,371
$15,899,786
$13,046,624
$28,182,285
$446,503
58 of 65
Facilities Needs by Type - Estimates
WATS A Building
Square Footage:
Roomtype
Room
Desc
A113 Restroom
A115
A235
A237
A335
A337
A100
A110
A120
A121
A122
A123
A124
A125
A126
A126B
A127
A130
A130 A
Restroom
Restroom
Restroom
Restroom
Restroom
Storage
A140
A150
A150B
A160
A180
A117 Custodial
Closet
A119 Electrical
Rm
1st floor
Hallway
and
Student
Center
A200
A201
A202
A203
A204
A205
ESTIMATES
30,023
Sq Ft
M
W
M
W
M
W
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
148.94
158.7
148.97
158.53
149
179.8
101.35
751.51
496.46
133.88
114.61
156.73
155.2
126
132.28
83.1
125.58
1427.03
59.6
$405
$3,006
$1,986
$536
$458
$627
$621
$504
$529
$332
$502
$5,708
$238
$1,014
$7,515
$4,965
$1,339
$1,146
$1,567
$1,552
$1,260
$1,323
$831
$1,256
$14,270
$596
660.1
1211.6
150.88
788.23
830.7
43.55
$2,640
$4,846
$604
$3,153
$3,323
$174
$6,601
$12,116
$1,509
$7,882
$8,307
$436
84.85
$339
$849
1543.3
$6,173
293.84
267.67
89.7
88.29
90.73
436.81
$1,175
$1,071
$359
$353
$363
$1,747
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$99,343
$105,853
$99,363
$105,740
$99,383
$119,927
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Carpet/DA
TA/Electri
cal/Lightin
g/moves/m
oves/Furnit
ure/Partiti
on wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms
+ Soft
Cost 25%
+10%
contingenc
y
Option 3
Option 4
Average
renovation Tear down
cost + 10% replace +
contingenc
10%
y
contingency
$591
$4,381
$2,894
$781
$668
$914
$905
$735
$771
$484
$732
$8,320
$355
$2,630
$1,738
$469
$401
$549
$543
$441
$463
$291
$440
$4,995
$2,027
$15,030
$9,929
$2,678
$2,292
$3,135
$3,104
$2,520
$2,646
$1,662
$2,512
$28,541
$641
$4,750
$3,138
$846
$724
$991
$981
$796
$836
$525
$794
$9,019
$233
$1,728
$1,142
$308
$264
$360
$357
$290
$304
$191
$289
$3,282
$265
$1,961
$1,296
$349
$299
$409
$405
$329
$345
$217
$328
$3,725
$5,574
$41,333
$27,305
$7,363
$6,304
$8,620
$8,536
$6,930
$7,275
$4,571
$6,907
$78,487
$1,520
$11,273
$7,447
$2,008
$1,719
$2,351
$2,328
$1,890
$1,984
$1,247
$1,884
$21,405
$3,547
$26,303
$17,376
$4,686
$4,011
$5,486
$5,432
$4,410
$4,630
$2,909
$4,395
$49,946
$760
$5,636
$3,723
$1,004
$860
$1,175
$1,164
$945
$992
$623
$942
$10,703
$3,547
$26,303
$17,376
$4,686
$4,011
$5,486
$5,432
$4,410
$4,630
$2,909
$4,395
$49,946
$13,176
$97,696
$64,540
$17,404
$14,899
$20,375
$20,176
$16,380
$17,196
$10,803
$16,325
$185,514
$4,170
$4,444
$4,171
$4,439
$4,172
$5,034
$2,838
$21,042
$13,901
$3,749
$3,209
$4,388
$4,346
$3,528
$3,704
$2,327
$3,516
$39,957
$49,299
$52,530
$49,309
$52,473
$49,319
$59,514
$33,547
$248,750
$164,328
$44,314
$37,936
$51,878
$51,371
$41,706
$43,785
$27,506
$41,567
$472,347
$106,492
$113,471
$106,514
$113,349
$106,535
$128,557
$72,465
$537,330
$354,969
$95,724
$81,946
$112,062
$110,968
$90,090
$94,580
$59,417
$89,790
$1,020,326
$103,513
$110,297
$5,735
$6,103
$5,737
$6,922
$23,079
$171,129
$113,051
$30,486
$26,098
$35,690
$35,341
$28,692
$30,122
$18,923
$28,596
$324,954
$103,513
$110,297
$5,735
$6,103
$5,737
$6,922
$44,487
$329,869
$217,917
$58,765
$50,307
$68,795
$68,124
$55,307
$58,063
$36,476
$55,122
$626,382
$54,229
$57,783
$54,240
$57,721
$54,251
$65,465
$36,902
$273,625
$180,761
$48,746
$41,730
$57,065
$56,508
$45,877
$48,163
$30,257
$45,724
$519,582
$117,141
$124,818
$117,165
$124,684
$117,189
$141,413
$79,712
$591,063
$390,466
$105,297
$90,141
$123,268
$122,065
$99,099
$104,038
$65,358
$98,769
$1,122,359
$347
$3,848
$7,064
$880
$4,595
$4,843
$209
$2,310
$4,241
$528
$2,759
$2,907
$1,192
$13,202
$24,232
$3,018
$15,765
$16,614
$377
$4,172
$7,657
$954
$4,982
$5,250
$137
$1,518
$2,787
$347
$1,813
$1,911
$156
$1,723
$3,162
$394
$2,057
$2,168
$3,278
$36,306
$66,638
$8,298
$43,353
$45,689
$894
$9,902
$18,174
$2,263
$11,823
$12,461
$2,086
$23,104
$42,406
$5,281
$27,588
$29,075
$447
$4,951
$9,087
$1,132
$5,912
$6,230
$2,086
$23,104
$42,406
$5,281
$27,588
$29,075
$7,748
$85,813
$157,508
$19,614
$102,470
$107,991
$1,669
$18,483
$33,925
$4,225
$22,070
$23,260
$19,728
$218,493
$401,040
$49,941
$260,904
$274,962
$42,614
$471,972
$866,294
$107,879
$563,584
$593,951
$13,572
$150,314
$275,898
$34,357
$179,491
$189,162
$26,161
$289,745
$531,821
$66,227
$345,987
$364,628
$21,700
$240,342
$441,144
$54,935
$286,995
$302,458
$46,875
$519,169
$952,923
$118,667
$619,943
$653,346
$254
$152
$871
$275
$100
$114
$2,395
$653
$1,524
$327
$1,524
$5,662
$1,219
$14,415
$31,138
$9,917
$19,116
$15,857
$34,252
$15,433
$495
$8,997
$297
$5,402
$1,697
$30,866
$536
$9,754
$195
$3,550
$221
$4,028
$4,667
$84,882
$1,273
$23,150
$2,970
$54,016
$636
$11,575
$2,970
$54,016
$11,031
$200,629
$2,376
$43,212
$28,085
$510,832
$60,668
$1,103,460
$19,322
$351,431
$37,244
$677,418
$30,894
$561,916
$66,735
$1,213,805
$2,938
$2,677
$897
$883
$907
$4,368
$1,713
$1,561
$523
$515
$529
$2,547
$1,028
$937
$314
$309
$318
$1,529
$5,877
$5,353
$1,794
$1,766
$1,815
$8,736
$1,857
$1,692
$567
$558
$573
$2,761
$676
$616
$206
$203
$209
$1,005
$767
$699
$234
$230
$237
$1,140
$16,161
$14,722
$4,934
$4,856
$4,990
$24,025
$4,408
$4,015
$1,346
$1,324
$1,361
$6,552
$10,284
$9,368
$3,140
$3,090
$3,176
$15,288
$2,204
$2,008
$673
$662
$680
$3,276
$10,284
$9,368
$3,140
$3,090
$3,176
$15,288
$38,199
$34,797
$11,661
$11,478
$11,795
$56,785
$8,228
$7,495
$2,512
$2,472
$2,540
$12,231
$97,261
$88,599
$29,691
$29,224
$30,032
$144,584
$210,096
$191,384
$64,136
$63,127
$64,872
$312,319
$66,911
$60,952
$20,426
$20,105
$20,660
$99,468
$128,978
$117,491
$39,373
$38,754
$39,825
$191,734
$106,987
$97,459
$32,660
$32,146
$33,035
$159,043
$231,105
$210,522
$70,549
$69,440
$71,359
$343,551
59 of 65
Facilities Needs by Type - Estimates
A206
A210
A211
A212
A213
A214
A215
A216
A217
A218
A219
A219A
A219B
A219C
A220
A240
A260
A280
A239 Custodial
Closet
Electrical
Rm
2nd
FloorHall
way
A300
A301
A302
A303
A304
A310
A311
A320
A321
A330
A340
A350
A360
A380
A339 Custodial
Closet
A339A
Electrical
Rm
3rd Floor
Hallway
Elevator
1st floor
Stairway
2nd floor
Stairway
#1
2nd floor
Stairway
#2
3rd floor
Stairway
#1
3rd floor
Stairway
#2
ESTIMATES
127.48
1885.7
229.08
182.7
182.7
182.7
185.19
126.33
165.3
103.89
111.9
45.06
32.93
32.92
816.07
764.31
788.23
830.7
29.26
$510
$7,543
$916
$731
$731
$731
$741
$505
$661
$416
$448
$180
$132
$132
$3,264
$3,057
$3,153
$3,323
$117
$1,275
$18,857
$2,291
$1,827
$1,827
$1,827
$1,852
$1,263
$1,653
$1,039
$1,119
$451
$329
$329
$8,161
$7,643
$7,882
$8,307
$293
57
$228
$570
1297.03
$5,188
$12,970
279.45
256.07
88.8
87.58
88.8
937.9
171.1
1274.79
295.47
854.76
727.6
1291.18
758.73
769.53
29.29
$1,118
$1,024
$355
$350
$355
$3,752
$684
$5,099
$1,182
$3,419
$2,910
$5,165
$3,035
$3,078
$117
$2,795
$2,561
$888
$876
$888
$9,379
$1,711
$12,748
$2,955
$8,548
$7,276
$12,912
$7,587
$7,695
$293
57
$228
$570
1270.96
$5,084
$12,710
35.7
227.54
$143
$910
$357
$2,275
207.6
$830
$2,076
227.23
$909
$2,272
204.47
$818
$2,045
192.8
$771
$1,928
$743
$10,994
$1,336
$1,065
$1,065
$1,065
$1,080
$737
$964
$606
$652
$263
$192
$192
$4,758
$4,456
$4,595
$4,843
$446
$6,600
$802
$639
$639
$639
$648
$442
$579
$364
$392
$158
$115
$115
$2,856
$2,675
$2,759
$2,907
$2,550
$37,714
$4,582
$3,654
$3,654
$3,654
$3,704
$2,527
$3,306
$2,078
$2,238
$901
$659
$658
$16,321
$15,286
$15,765
$16,614
$806
$11,918
$1,448
$1,155
$1,155
$1,155
$1,170
$798
$1,045
$657
$707
$285
$208
$208
$5,158
$4,830
$4,982
$5,250
$293
$4,337
$527
$420
$420
$420
$426
$291
$380
$239
$257
$104
$76
$76
$1,877
$1,758
$1,813
$1,911
$333
$4,922
$598
$477
$477
$477
$483
$330
$431
$271
$292
$118
$86
$86
$2,130
$1,995
$2,057
$2,168
$7,011
$103,714
$12,599
$10,049
$10,049
$10,049
$10,185
$6,948
$9,092
$5,714
$6,155
$2,478
$1,811
$1,811
$44,884
$42,037
$43,353
$45,689
$1,912
$28,286
$3,436
$2,741
$2,741
$2,741
$2,778
$1,895
$2,480
$1,558
$1,679
$676
$494
$494
$12,241
$11,465
$11,823
$12,461
$4,462
$66,000
$8,018
$6,395
$6,395
$6,395
$6,482
$4,422
$5,786
$3,636
$3,917
$1,577
$1,153
$1,152
$28,562
$26,751
$27,588
$29,075
$956
$14,143
$1,718
$1,370
$1,370
$1,370
$1,389
$947
$1,240
$779
$839
$338
$247
$247
$6,121
$5,732
$5,912
$6,230
$4,462
$66,000
$8,018
$6,395
$6,395
$6,395
$6,482
$4,422
$5,786
$3,636
$3,917
$1,577
$1,153
$1,152
$28,562
$26,751
$27,588
$29,075
$16,572
$245,141
$29,780
$23,751
$23,751
$23,751
$24,075
$16,423
$21,489
$13,506
$14,547
$5,858
$4,281
$4,280
$106,089
$99,360
$102,470
$107,991
$3,569
$52,800
$6,414
$5,116
$5,116
$5,116
$5,185
$3,537
$4,628
$2,909
$3,133
$1,262
$922
$922
$22,850
$21,401
$22,070
$23,260
$42,196
$624,167
$75,825
$60,474
$60,474
$60,474
$61,298
$41,815
$54,714
$34,388
$37,039
$14,915
$10,900
$10,897
$270,119
$252,987
$260,904
$274,962
$91,148
$1,348,276
$163,792
$130,631
$130,631
$130,631
$132,411
$90,326
$118,190
$74,281
$80,009
$32,218
$23,545
$23,538
$583,490
$546,482
$563,584
$593,951
$29,029
$429,400
$52,165
$41,603
$41,603
$41,603
$42,170
$28,767
$37,641
$23,657
$25,481
$10,261
$7,499
$7,496
$185,830
$174,044
$179,491
$189,162
$55,956
$827,712
$100,553
$80,195
$80,195
$80,195
$81,288
$55,451
$72,557
$45,602
$49,118
$19,779
$14,454
$14,450
$358,207
$335,487
$345,987
$364,628
$46,415
$686,583
$83,408
$66,521
$66,521
$66,521
$67,428
$45,997
$60,186
$37,826
$40,743
$16,406
$11,990
$11,986
$297,131
$278,285
$286,995
$302,458
$100,263
$1,483,103
$180,171
$143,694
$143,694
$143,694
$145,652
$99,359
$130,008
$81,709
$88,009
$35,440
$25,899
$25,892
$641,839
$601,130
$619,943
$653,346
$171
$102
$585
$185
$67
$76
$1,609
$439
$1,024
$219
$1,024
$3,804
$819
$9,685
$20,921
$6,663
$12,843
$10,654
$23,013
$332
$200
$1,140
$360
$131
$149
$3,135
$855
$1,995
$428
$1,995
$7,410
$1,596
$18,867
$40,755
$12,980
$25,020
$20,754
$44,831
$7,562
$1,629
$1,493
$518
$511
$518
$5,468
$998
$7,432
$1,723
$4,983
$4,242
$7,528
$4,423
$4,486
$4,540
$978
$896
$311
$307
$311
$3,283
$599
$4,462
$1,034
$2,992
$2,547
$4,519
$2,656
$2,693
$25,941
$5,589
$5,121
$1,776
$1,752
$1,776
$18,758
$3,422
$25,496
$5,909
$17,095
$14,552
$25,824
$15,175
$15,391
$8,197
$1,766
$1,618
$561
$554
$561
$5,928
$1,081
$8,057
$1,867
$5,402
$4,598
$8,160
$4,795
$4,863
$2,983
$643
$589
$204
$201
$204
$2,157
$394
$2,932
$680
$1,966
$1,673
$2,970
$1,745
$1,770
$3,385
$729
$668
$232
$229
$232
$2,448
$447
$3,327
$771
$2,231
$1,899
$3,370
$1,980
$2,008
$71,337
$15,370
$14,084
$4,884
$4,817
$4,884
$51,585
$9,411
$70,113
$16,251
$47,012
$40,018
$71,015
$41,730
$42,324
$19,455
$4,192
$3,841
$1,332
$1,314
$1,332
$14,069
$2,567
$19,122
$4,432
$12,821
$10,914
$19,368
$11,381
$11,543
$45,396
$9,781
$8,962
$3,108
$3,065
$3,108
$32,827
$5,989
$44,618
$10,341
$29,917
$25,466
$45,191
$26,556
$26,934
$9,728
$2,096
$1,921
$666
$657
$666
$7,034
$1,283
$9,561
$2,216
$6,411
$5,457
$9,684
$5,690
$5,771
$45,396
$9,781
$8,962
$3,108
$3,065
$3,108
$32,827
$5,989
$44,618
$10,341
$29,917
$25,466
$45,191
$26,556
$26,934
$168,614
$36,329
$33,289
$11,544
$11,385
$11,544
$121,927
$22,243
$165,723
$38,411
$111,119
$94,588
$167,853
$98,635
$100,039
$36,317
$7,825
$7,170
$2,486
$2,452
$2,486
$26,261
$4,791
$35,694
$8,273
$23,933
$20,373
$36,153
$21,244
$21,547
$429,317
$92,498
$84,759
$29,393
$28,989
$29,393
$310,445
$56,634
$421,955
$97,801
$282,926
$240,836
$427,381
$251,140
$254,714
$927,376
$199,807
$183,090
$63,492
$62,620
$63,492
$670,599
$122,337
$911,475
$211,261
$611,153
$520,234
$923,194
$542,492
$550,214
$295,352
$63,635
$58,311
$20,221
$19,943
$20,221
$213,573
$38,962
$290,287
$67,283
$194,641
$165,685
$294,019
$172,773
$175,233
$569,320
$122,662
$112,400
$38,978
$38,442
$38,978
$411,683
$75,103
$559,558
$129,694
$375,189
$319,374
$566,752
$333,038
$337,778
$472,249
$101,748
$93,235
$32,332
$31,888
$32,332
$341,489
$62,298
$464,151
$107,581
$311,218
$264,919
$470,119
$276,254
$280,186
$1,020,114
$219,787
$201,399
$69,841
$68,882
$69,841
$737,658
$134,570
$1,002,622
$232,387
$672,269
$572,257
$1,015,513
$596,741
$605,235
$171
$103
$586
$185
$67
$76
$1,611
$439
$1,025
$220
$1,025
$3,808
$820
$9,695
$20,942
$6,670
$12,857
$10,664
$23,037
$332
$200
$1,140
$360
$131
$149
$3,135
$855
$1,995
$428
$1,995
$7,410
$1,596
$18,867
$40,755
$12,980
$25,020
$20,754
$44,831
$7,410
$208
$4,448
$125
$25,419
$714
$8,032
$226
$2,923
$82
$3,317
$93
$69,903
$1,964
$19,064
$536
$44,484
$1,250
$9,532
$268
$44,484
$1,250
$165,225
$4,641
$35,587
$1,000
$420,688
$11,817
$908,736
$25,526
$289,415
$8,129
$557,877
$15,670
$462,757
$12,998
$999,610
$28,078
$1,327
$796
$4,551
$1,438
$523
$594
$12,515
$3,413
$7,964
$1,707
$7,964
$29,580
$6,371
$75,316
$162,691
$51,814
$99,877
$82,847
$178,960
$1,210
$727
$4,152
$1,312
$477
$542
$11,418
$3,114
$7,266
$1,557
$7,266
$26,988
$5,813
$68,716
$148,434
$47,273
$91,124
$75,587
$163,277
$1,325
$795
$4,545
$1,436
$523
$593
$12,498
$3,408
$7,953
$1,704
$7,953
$29,540
$6,362
$75,213
$162,469
$51,743
$99,741
$82,734
$178,716
$1,192
$716
$4,089
$1,292
$470
$534
$11,246
$3,067
$7,156
$1,534
$7,156
$26,581
$5,725
$67,680
$146,196
$46,561
$89,750
$74,448
$160,816
$1,124
$675
$3,856
$1,218
$443
$503
$10,604
$2,892
$6,748
$1,446
$6,748
$25,064
$5,398
$63,817
$137,852
$43,903
$84,628
$70,198
$151,637
60 of 65
Facilities Needs by Type - Estimates
A239-A
Server
Room
ESTIMATES
124.28
$497
$1,243
30022.63
$116,315
$290,787
$725
$435
$2,486
$785
$286
$324
$6,835
$1,864
$4,350
$932
$4,350
$16,156
$169,529
$101,775
$581,574
$183,777
$66,881
$75,895
$1,599,328
$436,180
$1,017,754
$218,090
$1,017,754
$3,780,230
$629,608
$3,480
$41,137
$88,860
$28,300
$54,552
$45,250
$97,746
$840,634
$9,937,491
$21,466,180
$6,859,925
$13,002,144
$10,931,240
$23,612,798
61 of 65
Facilities Needs by Type - Estimates
WATS B Building
Square Footage:
Room
1st Floor
RR
1st Floor
RR
2nd Floor
RR
2nd Floor
RR
B100
B100A
B101
B101A
B102
B103
B104
B105
B106
B107
B108
B109
B112
BSOS
Hallway
Elevator
Electrical
Room (By
Back
Entrance)
Custodial
Closet (By
Back
Entrance)
B201
B202
B203
B204
B206
B208
B210
B212
Roomtype
Desc
Restroom
W
Restroom
M
Restroom
Restroom
ESTIMATES
7,357
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
137.96
$92,019
$3,863
$45,665
$98,641
$95,882
$95,882
$50,231
$108,506
149.56
121.51
$99,757
$4,188
$49,504
$106,935
$103,944
$103,944
$54,455
$117,629
W
$81,047
$3,402
$40,220
$86,880
$4,678
$4,678
$44,242
$95,568
M
138.91
$92,653
388.19
29.98
26.02
54.14
32.16
86.84
399.83
294.56
372.08
597.22
485.52
138.99
69.87
589.17
415.45
50
656.31
251.76
193.26
132.61
198.51
192.6
111.3
253.76
$1,553
$120
$104
$217
$129
$347
$1,599
$1,178
$1,488
$2,389
$1,942
$556
$279
$2,357
$1,662
$200
$0
$3,882
$300
$260
$541
$322
$868
$3,998
$2,946
$3,721
$5,972
$4,855
$1,390
$699
$5,892
$4,155
$500
$0
$0
$0
$2,625
$1,007
$773
$530
$794
$770
$445
$1,015
$6,563
$2,518
$1,933
$1,326
$1,985
$1,926
$1,113
$2,538
$2,263
$175
$152
$316
$187
$506
$2,331
$1,717
$2,169
$3,482
$2,831
$810
$407
$3,435
$2,422
$292
$1,359
$105
$91
$189
$113
$304
$1,399
$1,031
$1,302
$2,090
$1,699
$486
$245
$2,062
$1,454
$175
$7,764
$600
$520
$1,083
$643
$1,737
$7,997
$5,891
$7,442
$11,944
$9,710
$2,780
$1,397
$11,783
$8,309
$1,000
$2,453
$189
$164
$342
$203
$549
$2,527
$1,862
$2,352
$3,774
$3,068
$878
$442
$3,724
$2,626
$316
$893
$69
$60
$125
$74
$200
$920
$677
$856
$1,374
$1,117
$320
$161
$1,355
$956
$115
$1,013
$78
$68
$141
$84
$227
$1,044
$769
$971
$1,559
$1,267
$363
$182
$1,538
$1,084
$131
$21,350
$1,649
$1,431
$2,978
$1,769
$4,776
$21,991
$16,201
$20,464
$32,847
$26,704
$7,644
$3,843
$32,404
$22,850
$2,750
$5,823
$450
$390
$812
$482
$1,303
$5,997
$4,418
$5,581
$8,958
$7,283
$2,085
$1,048
$8,838
$6,232
$750
$13,587
$1,049
$911
$1,895
$1,126
$3,039
$13,994
$10,310
$13,023
$20,903
$16,993
$4,865
$2,445
$20,621
$14,541
$1,750
$2,911
$225
$195
$406
$241
$651
$2,999
$2,209
$2,791
$4,479
$3,641
$1,042
$524
$4,419
$3,116
$375
$13,587
$1,049
$911
$1,895
$1,126
$3,039
$13,994
$10,310
$13,023
$20,903
$16,993
$4,865
$2,445
$20,621
$14,541
$1,750
$50,465
$3,897
$3,383
$7,038
$4,181
$11,289
$51,978
$38,293
$48,370
$77,639
$63,118
$18,069
$9,083
$76,592
$54,009
$6,500
$3,889
$10,869
$839
$729
$1,516
$900
$2,432
$11,195
$8,248
$10,418
$16,722
$13,595
$3,892
$1,956
$16,497
$11,633
$1,400
$45,979
$128,491
$9,923
$8,613
$17,920
$10,645
$28,744
$132,344
$97,499
$123,158
$197,680
$160,707
$46,006
$23,127
$195,015
$137,514
$16,550
$99,321
$277,556
$21,436
$18,604
$38,710
$22,994
$62,091
$285,878
$210,610
$266,037
$427,012
$347,147
$99,378
$49,957
$421,257
$297,047
$35,750
$5,348
$88,396
$6,827
$5,925
$12,328
$7,323
$19,775
$91,047
$67,075
$84,728
$135,995
$110,560
$31,650
$15,910
$134,162
$94,604
$11,386
$5,348
$170,393
$13,159
$11,421
$23,764
$14,116
$38,118
$175,502
$129,295
$163,321
$262,144
$213,115
$61,008
$30,669
$258,611
$182,358
$21,947
$50,577
$141,340
$10,916
$9,474
$19,712
$11,709
$31,618
$145,578
$107,249
$135,474
$217,448
$176,778
$50,606
$25,440
$214,517
$151,265
$18,205
$109,253
$305,311
$23,579
$20,465
$42,581
$25,294
$68,300
$314,466
$231,671
$292,641
$469,714
$381,861
$109,316
$54,953
$463,382
$326,751
$39,325
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,826
$1,468
$1,127
$773
$1,157
$1,123
$649
$1,479
$0
$2,297
$881
$676
$464
$695
$674
$390
$888
$0
$13,126
$5,035
$3,865
$2,652
$3,970
$3,852
$2,226
$5,075
$0
$4,148
$1,591
$1,221
$838
$1,255
$1,217
$703
$1,604
$0
$1,510
$579
$444
$305
$457
$443
$256
$584
$0
$1,713
$657
$504
$346
$518
$503
$290
$662
$0
$36,097
$13,847
$10,629
$7,294
$10,918
$10,593
$6,122
$13,957
$0
$9,845
$3,776
$2,899
$1,989
$2,978
$2,889
$1,670
$3,806
$0
$22,971
$8,812
$6,764
$4,641
$6,948
$6,741
$3,896
$8,882
$0
$4,922
$1,888
$1,449
$995
$1,489
$1,445
$835
$1,903
$0
$22,971
$8,812
$6,764
$4,641
$6,948
$6,741
$3,896
$8,882
$0
$85,320
$32,729
$25,124
$17,239
$25,806
$25,038
$14,469
$32,989
$0
$18,377
$7,049
$5,411
$3,713
$5,558
$5,393
$3,116
$7,105
$0
$217,239
$83,333
$63,969
$43,894
$65,707
$63,751
$36,840
$83,995
$0
$469,262
$180,008
$138,181
$94,816
$141,935
$137,709
$79,580
$181,438
$0
$149,451
$57,329
$44,008
$30,197
$45,203
$43,858
$25,345
$57,785
$0
$288,082
$110,508
$84,830
$58,208
$87,134
$84,540
$48,854
$111,386
$0
$238,962
$91,666
$70,366
$48,283
$72,277
$70,126
$40,524
$92,394
$0
$516,188
$198,009
$151,999
$104,298
$156,128
$151,480
$87,537
$199,582
62 of 65
Facilities Needs by Type - Estimates
Custodial
Closet
(2nd
Floor)
Electrical
Rm (2nd
Floor)
Hallway
(2nd
Floor)
Stairwell
(2nd
Floor)
ESTIMATES
28.713
$115
$287
67.81
$271
$678
551.56
$2,206
$5,516
140.5
$562
$1,405
7356.653
$27,235
$68,087
$167
$100
$574
$181
$66
$75
$1,579
$431
$1,005
$215
$1,005
$3,733
$804
$9,504
$20,530
$6,538
$12,603
$10,454
$22,583
$395
$237
$1,356
$429
$156
$177
$3,730
$1,017
$2,373
$509
$2,373
$8,815
$1,899
$22,445
$48,484
$15,441
$29,765
$24,690
$53,333
$3,216
$1,930
$11,031
$3,486
$1,269
$1,440
$30,336
$8,273
$19,305
$4,137
$19,305
$71,703
$367,891
$15,444
$182,566
$394,365
$631,447
$747,952
$200,823
$433,802
$3,934
$46,506
$100,458
$31,994
$61,671
$51,156
$110,503
$733,367
$205,986
$2,435,052
$5,260,007
$2,266,140
$3,704,327
$2,678,557
$5,786,008
$819
$492
$2,810
$888
$323
$367
$7,728
$2,108
$4,918
$1,054
$4,918
$18,265
$39,695
$23,830
$136,174
$43,031
$15,660
$17,771
$374,479
$102,131
$238,305
$51,065
$238,305
$885,133
63 of 65
Facilities Needs by Type - Estimates
WATS C Building
Square Footage:
Room
C112
Roomtype
Desc
Restroom
C111
Restroom
C102
C103
C105
C107
C108
C109
C113
C114
C114A
Bldg C
Custodial
Closet
Bldg C
Hallway
ESTIMATES
4,421
Sq Ft
W
M
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
210.8
183.5
132.22
208
955.7
788.8
851
69.1
65.4
100
58
0
$529
$832
$3,823
$3,155
$3,404
$276
$262
$400
$232
$0
$1,322
$2,080
$9,557
$7,888
$8,510
$691
$654
$1,000
$580
$0
798.4
$3,194
$7,984
$4,421
$16,106
$40,266
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
$140,604
$122,395
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
Option 2
Option 3
Option 4
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$771
$1,213
$5,572
$4,599
$4,961
$403
$381
$583
$338
$463
$728
$3,345
$2,761
$2,979
$242
$229
$350
$203
$2,644
$4,160
$19,114
$15,776
$17,020
$1,382
$1,308
$2,000
$1,160
$836
$1,315
$6,040
$4,985
$5,378
$437
$413
$632
$367
$304
$478
$2,198
$1,814
$1,957
$159
$150
$230
$133
$345
$543
$2,494
$2,059
$2,221
$180
$171
$261
$151
$7,272
$11,440
$52,564
$43,384
$46,805
$3,801
$3,597
$5,500
$3,190
$1,983
$3,120
$14,336
$11,832
$12,765
$1,037
$981
$1,500
$870
$4,628
$7,280
$33,450
$27,608
$29,785
$2,419
$2,289
$3,500
$2,030
$992
$1,560
$7,168
$5,916
$6,383
$518
$491
$750
$435
$4,628
$7,280
$33,450
$27,608
$29,785
$2,419
$2,289
$3,500
$2,030
$17,189
$27,040
$124,241
$102,544
$110,630
$8,983
$8,502
$13,000
$7,540
$5,902
$5,138
$3,702
$5,824
$26,760
$22,086
$23,828
$1,935
$1,831
$2,800
$1,624
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,655
$2,794
$15,968
$5,046
$1,836
$2,084
$43,912
$11,976
$27,944
$5,988
$27,944
$103,792
$22,355
$264,270
$570,856
$181,807
$350,451
$290,697
$627,942
$23,475
$14,093
$80,532
$25,448
$9,261
$10,509
$221,464
$60,399
$140,932
$30,200
$140,932
$523,461
$123,786
$1,463,325
$3,160,958
$1,190,955
$2,041,488
$1,609,657
$3,477,054
$262,998
$69,775
$60,739
$43,765
$68,848
$316,337
$261,093
$281,681
$22,872
$21,647
$33,100
$19,198
$150,722
$131,203
$94,537
$148,720
$683,326
$563,992
$608,465
$49,407
$46,761
$71,500
$41,470
$146,506
$127,533
$30,108
$47,364
$217,626
$179,621
$193,784
$15,735
$14,892
$22,771
$13,207
$146,506
$127,533
$58,037
$91,300
$419,496
$346,237
$373,539
$30,331
$28,707
$43,894
$25,459
$76,752
$66,812
$48,141
$75,733
$347,970
$287,202
$309,849
$25,159
$23,812
$36,410
$21,118
$165,794
$144,323
$103,991
$163,592
$751,658
$620,391
$669,312
$54,347
$51,437
$78,650
$45,617
64 of 65
Facilities Needs by Type - Estimates
WATS D Building
Square Footage:
Room
Roomtype
Desc
Restroom
8,431
Sq Ft
New price
$4 per s.f.
Remove
existing
Carpet/V
CT ($2.00)
Option1
New price
$10 per s.f.
Carpet
New Item
(Mat.
Subfloor
$2.77/Lab
VCT
replace
or $3.79 ($5.83 per $3.50 per
per s.f.)
s.f.)
s.f.
New price
$20 per s.f.
Data /
Lighting
smart
($138 per
classroom Electrical fixture * 1
($3.12 per ($6.32 per ea per 60
s.F.)
s.f.)
s.f.)
New Price
130 per
Office
new
Non
Non
s.F.
Furniture Classroom Structural Struct. New Price
HVAC New Item
Moves
/ Office
Partition
Part.
1.50 per
HVAC
System Restroom
(Modular Furniture
Walls
Walls
s.f.
Duct work replace renovation
$500 ea = Replace remove$15 Install $35 Paint (.64 only ($35 ($90 per $667 per
$2.61 s.f.) $55 per s.f. per L.F.
per L.F.
s.f.)
per s.f.)
s.f.)
s.f.
W
Restroom
M
Restroom Staff M
Restroom Staff W
D101
D102
D104
D104B
D104C
D104D
D104E
D105
$0
$0
$0
$0
1963
353.6
174
132.22
134.99
171
132
5370
$7,852
$1,414
$696
$529
$540
$684
$528
$21,480
$19,630
$3,536
$1,740
$1,322
$1,350
$1,710
$1,320
$53,700
$11,444
$2,061
$1,014
$771
$787
$997
$770
$31,307
$6,871
$1,238
$609
$463
$472
$599
$462
$18,795
$39,260
$7,072
$3,480
$2,644
$2,700
$3,420
$2,640
$107,400
$12,406
$2,235
$1,100
$836
$853
$1,081
$834
$33,938
$4,515
$813
$400
$304
$310
$393
$304
$12,351
$5,123
$923
$454
$345
$352
$446
$345
$14,016
$107,965
$19,448
$9,570
$7,272
$7,424
$9,405
$7,260
$295,350
$29,445
$5,304
$2,610
$1,983
$2,025
$2,565
$1,980
$80,550
$68,705
$12,376
$6,090
$4,628
$4,725
$5,985
$4,620
$187,950
$14,723
$2,652
$1,305
$992
$1,012
$1,283
$990
$40,275
$68,705
$12,376
$6,090
$4,628
$4,725
$5,985
$4,620
$187,950
$255,190
$45,968
$22,620
$17,189
$17,549
$22,230
$17,160
$698,100
$8,431
$33,723
$84,308
$49,152
$29,508
$168,616
$53,283
$19,391
$22,004
$463,695
$126,462
$295,078
$63,231
$295,078
$1,096,005
$0
Carpet/D
ATA/move
s/Furnitur
e/Paint/
HVAC
duct
New Item
only/Hazm
Average
at +
renovation
Restrooms
costs
Tear down + Soft cost
(600/800= replace per
25%
New Item $331 per square foot +10%
HAZMAT square
Watsonville contingenc
$28 per s.f.
foot)
$715
y
$0
$0
$0
$0
$0
$0
$0
$0
$54,964
$649,753
$9,901
$117,042
$4,872
$57,594
$3,702
$43,765
$3,780
$44,682
$4,788
$56,601
$3,696
$43,692
$150,360 $1,777,470
$236,063
$2,790,598
$0
$0
$0
$0
$1,403,545
$252,824
$124,410
$94,537
$96,518
$122,265
$94,380
$3,839,550
$6,028,029
Option 2
Option 3
Carpet/D
ATA/Elect
rical/Light
ing/moves/
moves/Fur
niture/Par
tition wall
remove
replace/ s.
walls/paint
/New
HVAC/Ha
zmat +
Restrooms Average
+ Soft renovation
Cost 25%
cost +
Tear down
+10%
10%
replace +
contingenc contingenc
10%
y
y
contingency
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$447,002 $861,642 $714,728
$80,520
$155,210 $128,746
$39,622
$76,376
$63,353
$30,108
$58,037
$48,141
$30,739
$59,253
$49,150
$38,939
$75,059
$62,261
$30,058
$57,940
$48,061
$1,222,823 $2,357,115 $1,955,217
$1,919,811
Option 4
$3,700,630
$3,069,658
$0
$0
$0
$0
$1,543,900
$278,106
$136,851
$103,991
$106,170
$134,492
$103,818
$4,223,505
$6,630,832
1235100
ESTIMATES
65 of 65