F A C I L I T Y P R O J E C T S
P R O G R A M S T A T U S R E P O R T
JULY 2 0 0 3
Weston Ranch High School Office
MANTECA UNIFIED SCHOOL DISTRICT
mUSD
Manteca Unified School District
Facilities Program
Program Status Report
Overview ..as of July 24, 2003
The current 2003 Construction program includes the follow i ng types of facility w o rk:
New Schools
o W e ston Ranch High School Phase I pg 3
o W e ston Ranch High School Phase II pg 7
o W a lter W oodward School Phase I Adm i n/Library/MP room pg 10
o W a
lter W oodward School Phase II Classrooms pg 14
o W a lter W oodward School Phase III landscaping pg 15
o Veritas School pg 16
Construction-Additions to Existing Sites
o August
Knodt Multipurpose Room pg 18
o Sequoia Multipurpose Room pg 20
o Sierra High School Stadium pg 22
o W e ston Ranch Joint Use Gym pg 24
o
W e ston Ranch Swim m i ng Pool pg 25
o W e ston Ranch High School Stadium pg 26
o 4 Relocatables at Nile Garden
pg 28
o 6 Relocatables at
Great Valley pg 30
o 9 Relocatables at New Haven pg 32
o Relocatables at Sierra, Lincoln, Sequoia pg 33
o Relocatables at Lathrop, August Knodt, Stella Brockm an, French Cam p pg 36
On the Planning Maps
o Lathrop High School pg 38
o 20 Relocatables various locations pg 40
o Calla W a ter line pg 41
o District Office Bus W a sh sh
pg 42
o East Union Band room Conversion pg 43
o East Union Modernization pg 44
1
o French Cam p Modernization pg 45
mUSD
Manteca Unified School District
o Great Valley Annex pg 46
o Lathrop Com m unity Multipurpose room pg 49
o Manteca High School Field House pg 50
o Lathrop Area School #1 pg 51
o Nile Garden Gas Line and Parking lot pg 54
o Nile Garden Modernization pg 55
o Lathrop Area School #2 pg 56
o Robertson Property pg 58
o R u s t i c E l e m e n t a r y p g 5 9
o Sequoia Old Multipurpose room Conversion pg 61
o Shasta Modernization pg 62
o Sierra Staffroom Conversion pg 63
o Stella Brockm an Annex pg 64
o Tesoro Annex pg 66
o North Manteca School pg 68
o W e ston Ranch Phase III pg 70
o W i dm er Property School pg 73
Just Completed
o George Kom u re School pg 75
o East Union Classroom Addition pg 74
o Parking lot im provem e nts at New Haven pg 78
o Sierra Classroom Addition pg 79
o Sierra High School Stadium Lights pg 83
2
mUSD
Manteca Unified School District
Program Status by Individual School Site
WESTON RANCH HIGH SCHOOL PHASE I
The school is located on a fifty (50) acre site. Phase I includes an adm i nistration building,
library, ten (10) classroom s, six (6) science labs, seven (7) business labs, six (6) classroom s,
three (3) shops, cafeteria, large gym nasium , boys locker room , and a girls locker room . Phase I
of the high school should house approxim a tely 1,000 students.
General Contractor: F & H Construction
Contract Date: October 24, 2001
Original Contract Sum : $19,711,000.00
Start Date: Novem b er 12, 2001
Net Contract Change by Change Orders: $480,942.31
Current Contract Sum Including All Approved Change Orders: $20,191,942.31
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $20,191,942.31
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: 2.4%
Total Am ount Paid to Contractor to Date: $19,135,104.94
Total Am ount Held in Escrow Account as Retention to Date: $1,056,837.37
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $0
Percentage of Project Com p lete: 100%
Anticipated Com p letion Date: May 2003
Building Square Footage 107,428
Covered W a lkway Square Footage 3 7 , 4 6 7
Total Square Footage 144,895
Construction Cost Per Square Foot $139.36
Funding Sources: Fund 25 (Developer Fees)
Fund 35 (State Funds)
CFD 1 (Mello Roos)
CFD 2 (Mello Roos)
CFD 3 (Mello Roos)
Reim bursem e nts from Architect/Engineer/Developer
3
mUSD
Manteca Unified School District
Estim ated Project Budget SITE $1,890,000.00
PLANS $1,350,000.00
CONSTRUCTION $23,514,175.91
INSPECTIONS $300,000.00
TESTS $165,000.00
FURN & EQUIPMENT $600,000.00
CONTINGENCIES $1,834,320.73
TOTAL $29,653,496.64
View of the Quad Area looking West. Administration Building on left, Library in Center and
10 Classrooms on right.
4
mUSD
Manteca Unified School District
Weston Ranch High School
Phase I, exterior view of front lobby of
Main Gymnasium. Exterior painting is
complete.
Phase I, sanding of floors in the Main
Gymnasium to prep for finish
application and painting of game
lines. Interior basketball equipment a
score boards have been installed.
5
mUSD
Manteca Unified School District
View of the interior of science classrooms
in the North Wing. Case w o rk and
flooring complete.
Interior view of the new Library
building. All w o rk in this
building is complete.
6
mUSD
Manteca Unified School District
WESTON RANCH HIGH SCHOOL PHASE II
The second phase of Weston Ranch High School includ es a speech-arts building (theatre), two (2)
m u sic/dram a classroom s, sm all gy m n asium , and eighteen (18) classroom s. This facility should house
approxim a tely 600 students.
General Contractor: F & H Construction
Lease-Back Agreem ent Date: June 9, 2003
Original Contract Sum : $7,939,179.02
Start Date: June 9, 2003
Net Contract Change by Change Orders: 0
Current Contract Sum Including A ll Approved Change Orders: $7,939,179.02
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $7,939,179.02
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Amount Paid to Contractor to Date: $2,223,570.84
Total Amount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $5,715,608.18
Percentage of Project Com p lete: 28%
Anticipated Com p letion Date: August 2003
Building Square Footage 45,948
Covered Walkway Square Footage 21,448
Total Square Footage 67,396
Construction Cost Per Square Foot $143.09
Funding Sources CFD 1 (Mello Roos)
CFD 2 (Mello Roos)
Fund 35 (State Funds)
City Contribution
Estim ated Project Budget SITE $250,000.00
PLANS $550,000.00
CONSTRUCTION $7,939,179.02
INSPECTIONS $100,000.00
TESTS $100,000.00
FURN & EQUIPMENT $700,000.00
C O N T I N G E N C I E S $963,371.97
TOTAL $10,602,550.99
7
mUSD
Manteca Unified School District
MISCELLANEOUS INFO
Lease-Back Agreem ent also includes WRHS P ool, WRHS Stadium , and SHS Stadium . The
sm all gy m n asium is a joint-use project with the City of Stockton.
Project rem a ins on schedule for a late Septem be r 2003 com p letion date for two classroom wings
adjacent to the quad. The second gym nasium , Speech Arts, Band Room , and Swim m i ng Pool are
scheduled to be com p leted by Septem ber 2004.
Phase II Classroom Building 8.
Exterior footings placed. Slab on
grade schedule to be placed the w eek
of 5/5. View of the Primary
Gymnasium in background.
Phase II Classroom w i ng 10. Slab
on grade complete. Anchor bolts,
rough electric and plumbing
stubbed in. Walls to be raised the
w eek of 5/5/03.
8
mUSD
Manteca Unified School District
Phase II, F& H pre-fabing w a lls to ensure the scheduled completion date is met. Main
Gymnasium is in the background.
9
mUSD
Manteca Unified School District
WALTER E. WOODWARD ELEMENTARY SCHOOL PHASE I
This school is located on a fourteen (14) acre site. Phase I of this project includes an
adm i nistration building with six (6) offices, two (2) classroom s, restroom facilities, teachers
workroom , sick room , clerical work area. The m u lti-use building is also included in this phase.
The kitchen is a production kitchen and the students eating area m a y be converted to use for
indoor sports or for perform ing arts.
General Contractor: Span Construction
Contract Date: May 15, 2002
Original Contract Sum : $5,170,000.00
Start Date: May 28, 2002
Net Contract Change by Change Orders: $52,421.00
Current Contract Sum Including All Approved Change Orders: $5,222,421.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $5,222,421.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: 1%
Total Am ount Paid to Contractor to Date: $4,161,399.12
Total Am ount W ithheld as Retention to Date: $462,377.68
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: N/A
Percentage of Project Com p lete: 88.5%
Anticipated Com p letion Date: August 2003
Square Footage 23,276.09
Cost Per Square Foot $224.37
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funds)
CFD 2 (Mello Roos)
CFD 3 ( Mello Roos)
Estim ated Project Budget SITE $1,900,000.00
PLANS $700,000.00
CONSTRUCTION $12,574,455.78
INSPECTIONS $150,000.00
TESTS $200,000.00
FURN & EQUIPMENT $200,000.00
C O N T I N G E N C I E S $150,000.00
TOTAL $15,874,455.78
*FIGURES ARE FOR PHASE I & PHASE II
10
mUSD
Manteca Unified School District
Installation of the roof truss
system on the Multipurpose
Room .
Exterior view of the
sheeting process on the
Multipurpose room at
W oodward School.
11
mUSD
Manteca Unified School District
Exterior view of the
Administrative offices at
Woodward School. Interior
sheetrock is in progress.
Exterior view of the
Multipurpose Building af ter the
roof was com p leted.
12
mUSD
Manteca Unified School District
View from the parking areas looking at the Adm i nistrative and Multipurpose Buildings at W a lter
W oodward School.
13
mUSD
Manteca Unified School District
WALTER E. WOODWARD ELEMENTARY SCHOOL PHASE II
This phase of the project includes restroom s, storage f acilities, library, com puter lab, and f o rty
(40) m a nufactured (Saram ark) buildings. This phase of the project was based on a cooperative
purchase agreem ent (piggyback) that is in place with Mount Pleasant Elem entary School
District.
General Contractor: Bruns Belmont Construction / Saramark
Contract Date: Approximately July 1, 2003
Original Contract Sum : $6,799,295.00
Start Date: Approxim a tely July 1, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $6,799,295.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $6,799,295.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: 0%
Total Am ount Paid to Contractor to Date: $0.00
Total Am ount Held in Escrow Account as Retention to Date: $0.00
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $6,799,295.00
Percentage of Project Com p lete: 0%
Anticipated Date of Com p letion: June 2004
Square Footage Approxim a tely 37,518
Cost Per Square Foot $181.23
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funds)
CFD 2 (Mello Roos)
CFD 3 (Mello Roos)
Estim ated Project Budget SITE $1,900,000.00
PLANS $700,000.00
CONSTRUCTION $12,574,455.78
INSPECTIONS $150,000.00
TESTS $200,000.00
FURN & EQUIPMENT $200,000.00
C O N T I N G E N C I E S $150,000.00
14
mUSD
Manteca Unified School District
TOTAL $15,874,455.78
*FIGURES ARE FOR PHASE I & PHASE II
WALTER E. WOODWARD ELEMENTARY SCHOOL PHASE III
This project includes landscaping, concrete flatwork, low voltage com m unication
system (speakers/bells/security system /phones/ clocks/com puter wiring), kindergarten and
prim ary grades playground equipm ent, fenci ng and gates along Sundance Street, exterior
lighting, tetherball, basketball, four-square courts, site electrical distribution and final
connections for all utilities at each building with closure panels and concrete at each end of
building.
General Contractor:
Contract Date:
Original Contract Sum : $1,500,000 ESTIMATE
Start Date: January 2004
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount W ithheld as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Com p letion Date: June 2004
Square Footage
Cost Per Square Foot
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funds)
CFD 2 (Mello Roos)
CFD 3 (Mello Roos)
Estim ated Project Budget PLANS $25,000.00
CONSTRUCTION $1,500,000.00
INSPECTIONS $15,000.00
T E S T S $500.00
15
mUSD
Manteca Unified School District
TOTAL $1,540,500.00
VERITAS ELEMENTARY SCHOOL
This project consists of an adm i nistration building, three (3) kindergarten classroom s, teachers
workroom , com puter lab, thirty-eight (38) classroom s which include science labs, library,
storage building, and a m u lti-use building which houses a kitchen, storage, indoor basketball
courts, and restroom s.
General Contractor: F & H Construction
Contract Date: May 14, 2003
Original Contract Sum : $10,969,000.00
Start Date: May 28, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $10,969,000.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $10,969,000.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date: $382,023.58
Total Am ount Held in Escrow Account as Retention to Date: $0
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $10,586,976.42
Percentage of Project Com p lete: 3.5%
Anticipated Date of Com p letion: November 2004
Building Square Footage 65,660
Covered W a lkway Square Footage 24,154
Total Square Footage 89,814
Cost Per Square Foot $122.13
Funding Source Fund 22 (Redevelopm ent)
Fund 25 (Developer Fees)
Fund 35 (State Funds)
Estim ated Project Budget SITE $1,500,000.00
PLANS $600,000.00
CONSTRUCTION $11,000,000.00
INSPECTIONS $100,000.00
16
mUSD
Manteca Unified School District
TESTS $60,000.00
FURN & EQUIPMENT $400,000.00
CONTINGENCIES $200,000.00
TOTAL $13,860,000.00
Future site for Veritas School.
North side looking across the
school site.
Pads being com p acted and cut for
the Adm i nistration, Kindergarten,
and Multipurpose Buidlings.
17
mUSD
Manteca Unified School District
AUGUST KNODT, JR. (DONALD T. EGUSA) GYMNASIUM
This project includes restroom s, snack bar, storage, two (2) team room s and a 76 x 100
gym nasium for indoor basketball and volleyball gam e s.
General Contractor: The McDonald Glenn Company
Contract Date: February 28, 2003
Original Contract Sum : $1,816,481.00
Start Date: March 27, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $1,816,481.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $1,816,481.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: 0%
Total Am ount Paid to Contractor to Date: $612,879.80
Total Am ount Held in Escrow Account as Retention to Date: $68,097.75
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $1,135,503.45
Percentage of Project Com p lete: 37.5%
Anticipated Date of Com p letion: March 2004
Square Footage 9,858
Cost Per Square Foot $184.27
Funding Source Fund 25 (Developer Fees)
Fund 30 (State Funds)
Interest Earned
City of Stockton Contribution
Estim ated Project Budget SITE $3,000.00
PLANS $150,000.00
CONSTRUCTION $1,816,481.00
INSPECTIONS $45,000.00
TESTS $16,448.00
TOTAL $2,030,929.00
18
mUSD
Manteca Unified School District
MISCELLANEOUS INFO
The new multipurpose building under constructi on at August Knodt looking south tow a rd
the cafeteria. Exterior stem w a ll forms in pl ace for concrete placement of slab on grade.
19
View looking West at
front entrance to the
new building.
mUSD
Manteca Unified School District
SEQUOIA MULTI-PURPOSE BUILDING
This project includes a gym nasium large enough for a full size basketball court. The gym nasium
has retractable bleachers and has an approxim a te capacity of 700 persons. The design also
features a kitchen, food storage area, kitchen office , locker room and staff restroom . In addition,
storage space for chairs and tables, m e n and wom e ns restroom s, janitors room and two lobbies
are provided.
General Contractor: Opinski Construction
Contract Date: January 23, 2003
Original Contract Sum : $2,691,788.00
Start Date: February 10, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $2,691,788.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $2,691,788.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: 0%
Total Am ount Paid to Contractor to Date: $758,445.68
Total Am ount Held in Escrow Account as Retention to Date: $84,271.75
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $1,849,070.57
Percentage of Project Com p lete: 31.3%
Anticipated Date of Com p letion: February 2004
Square Footage 10,964
Cost Per Square Foot $245.52
Funding Source Fund 25 (Developer Fees)
Fund 30 (State Funds)
Fund 14 (Deferred Maintenance)
Interest Earned
Estim ated Project Budget SITE $3,000.00
PLANS $150,000.00
CONSTRUCTION $2,691,700.00
INSPECTIONS $20,000.00
20
mUSD
Manteca Unified School District
TESTS $45,000.00
FURN & EQUIPMENT $96,960.11
TOTAL $3,006,660.11
North view of the new
m u ltipurpose building.
Caf e teria slab is in
place and with gym
por5ion scheduled to
be poured.
21
View from East to W e st
of the new parking lot
area at Sequoia.
mUSD
Manteca Unified School District
SIERRA HIGH SCHOOL STADIUM
Hom e Bleachers have16 rows with 2,840 seats and 30 wheelchair seats. At the top of the
bleachers is a 36 x 8 press box. The Visitors Bleachers have 16 rows with 1,015 seats and 12
wheelchair seats. Restroom s have separate entrances and f acilities f o r the visitors and hom e
sides. They are located behind the snackbar and are constructed of 7 concrete block with wood
stud walls above. The snackbar is is 24 x 134 with a 12x13 storage room next to it. Both
buildings are located at the North end of the stadium . There will be an em ergency generator in
case of a power outage.
General Contractor: F & H CONSTRUCTION
Contract Date: June 9, 2003
Original Contract Sum : $1,150,291.00
Start Date: June 9, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $1,150,291.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $1,150,291.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date: $0
Total Am ount Held in Escrow Account as Retention to Date: $0
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $1,150,291.00
Percentage of Project Com p lete: 0%
Anticipated Date of Com p letion: June 2004
Contractor guarantees com p letion by: October 2004
Press Box Square Footage 288
Snack Bar/Restrm S q u a r e F o o t a g e 1 , 4 3 5
Total Square Footage 1,723
Cost for snack bar/restroom s $177,900.00
. Cost per square footage $123.97
Funding Source Lease Lease-Back Agreem ent
Fundraising
Estim ated Project Budget PLANS $250,000.00
CONSTRUCTION $1,150,291.00
22
mUSD
Manteca Unified School District
INSPECTIONS $10,000.00
TESTS $5,000.00
FURN & EQUIPMENT $150,000.00
TOTAL $1,565,291.00
View of the
walkways being cut
for access to the
bleacher areas at the
new stadium at
Sierra High School.
23
View of the pads for the
new restroom s and snack
bar at the new stadium .
mUSD
Manteca Unified School District
WESTON RANCH HIGH SCHOOL JOINT-USE GYM
The gym is included in Phase II of the W e ston Ranch High School. The City of Stockton has
entered into a Joint-Use Agreem ent with the MUSD f o r this project. The Joint-Use portion
includes the actual gym , restroom s, hall, lobby, and team room .
General Contractor: F & H CONSTRUCTION
Contract Date: June 9, 2003
Original Contract Sum : $1,575,215.98
Start Date: June 9, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $1,575,215.98
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $1,575,215.98
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date: $0
Total Am ount Held in Escrow Account as Retention to Date: $0
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $1,575,215.98
Percentage of Project Com p lete: 0%
Anticipated Date of Com p letion: August 2004
Total Square Footage 10,397
Cost Per Square Foot $151.51
Funding Source Fund 25 (Developer Fees)
CFD 1 (Mello Roos)
CFD 2 (Mello Roos)
City of Stockton Contribution
Estim ated Project Budget PLANS $250,000.00
CONSTRUCTION $1,575,215.98
INSPECTIONS $40,000.00
TESTS $50,000.00
FURN & EQUIPMENT $150,000.00
24
mUSD
Manteca Unified School District
C O N T I N G E N C I E S $533,717.02
TOTAL $2,598,933.00
MISCELLANEOUS INFO
Lease-Back Agreem ent also includes W R HS Phase II, W R HS Stadium , and SHS
Stadium
WESTON RANCH HIGH SCHOOL SWIMMING POOL
8 lanes wide, 25 yards long, 66 deep. There is a teaching area 20 wide with a beginning depth
of 2 6 sloping to 4 6. The pool has 18 underw ater lights and 8 overhead lights. The surface
area of the pool is 6,564 square feet. The pool is surrounded by a concrete deck between 25 and
40 wide (depending on side of pool). On Nort h & South sides of pool there is a turf area
between 35 and 40 wide. There is a concrete block pool equipm ent building. All is enclosed
in a 8 high chain link fence.
General Contractor: F & H CONSTRUCTION
Contract Date: June 9, 2003
Original Contract Sum : $862,000.00
Start Date: June 9, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $862,000.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $862,000.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date: $0
Total Am ount Held in Escrow Account as Retention to Date: $0
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $862,000.00
Percentage of Project Com p lete: 0%
Anticipated Date of Com p letion: August 2004
Funding Source Fund 25 (Developer Fees)
CFD 1 (Mello Roos)
CFD 2 (Mello Roos)
City of Stockton Contribution
Estim ated Project Budget PLANS $75,000.00
CONSTRUCTION $862,000.00
INSPECTIONS $10,000.00
TESTS $3,000.00
25
mUSD
Manteca Unified School District
FURN & EQUIPMENT $50,000.00
TOTAL $1,000,000.00
MISCELLANEOUS INFO
Lease-Back Agreem ent also includes W R HS Phase II, W R HS Stadium , and SHS
Stadium
26
mUSD
Manteca Unified School District
WESTON RANCH HIGH SCHOOL STADIUM
Hom e Bleachers have16 rows with 2,840 seats and 30 wheelchair seats. At the top of the
bleachers is a 36 x 8 press box. The Visitors Bleachers have 16 rows with 1,015 seats and 12
wheelchair seats. Restroom s have separate entrances and f acilities f o r the visitors and hom e
sides. They are located behind the snackbar and are constructed of 7 concrete block with wood
stud walls above. The snackbar is is 24 x 134 with a 12x13 storage room next to it. Both
buildings are located at the North end of the stadium . Also, 4 pole m ounted stadium lights shall
be provided. There will be an em ergency generator in case of a power outage.
General Contractor: F & H CONSTRUCTION
Contract Date: June 9, 2003
Original Contract Sum : $1,390,933.00
Start Date: June 9, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $1,390,933.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $1,30,933.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date: $0
Total Am ount Held in Escrow Account as Retention to Date: $0
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $1,390,933.00
Percentage of Project Com p lete: 0%
Anticipated Date of Com p letion: June 2004
Contractor guarantees com p letion by: October 2004
Press Box Square Footage 288
Snack Bar Square Footage 1,435
Total Square Footage 1,723
Cost Per Square Foot $123.97
Funding Source Lease Lease-Back Agreem ent
CFD 1 (Mello Roos)
Estim ated Project Budget PLANS $250,000.00
CONSTRUCTION $1,390,933.00
INSPECTIONS $10,000.00
TESTS $5,000.00
FURN & EQUIPMENT $150,000.00
27
mUSD
Manteca Unified School District
TOTAL $1,805,933.00
MISCELLANEOUS INFO
Lease-Back Agreem ent also includes W R HS Phase II, W R HS Pool, and SHS Stadium
28
mUSD
Manteca Unified School District
4 RELOCATABLES AT NILE GARDEN
This project is com p rised of four (4) ModTech m a nufactured buildings from the Em ergency
State Relocatables Program .
General Contractor: Rodgers Construction
Contract Date: May 16, 2003
Original Contract Sum : $135,959.00
Start Date: June 3, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $135,959.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $135,959.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date: $62,693.10
Total Am ount Held in Escrow Account as Retention to Date: $6,965.90
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $66,300.00
Percentage of Project Com p lete: 52%
Anticipated Date of Com p letion: August 2003
Square Footage 3,840
Cost Per Square Foot $35.41
Funding Source Fund 25 (Developer Fees)
Fund 30 (State Funds)
Estim ated Project Budget PLANS $50,000.00
CONSTRUCTION $135,959.00
INSPECTIONS $20,000.00
TESTS $5,000.00
FURN & EQUIPMENT $.00
TOTAL $210,959.00
MISCELLANEOUS INFO
Standard eligibility to be approved for these buildings is based on the num ber of teaching
stations approved but not yet constructed pursuant to the school facility program .
Eligibility m a y also be approved by the one (1) year projections f o r average daily
attendance (ADA) as determ ined on the enrollm ent certification projection.
29
mUSD
Manteca Unified School District
District m a kes a lease paym ent of $4,000 /bldg per year and receives $9,450/clsrm for
reim bursem e nts for expenditures during the planning, construction, as well as furniture
and equipm ent phases.
30
mUSD
Manteca Unified School District
6 RELOCATABLES AT GREAT VALLEY SCHOOL
This project is com p rised of six (6) ModTech m a nufactured buildings from the Em ergency State
Relocatables Program .
General Contractor: Barham Construction
Contract Date: May 27, 2003
Original Contract Sum : $238,938.00
Start Date: June 3, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $226,817.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $238,938.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: 0%
Total Am ount Paid to Contractor to Date: $0.00
Total Am ount Held in Escrow Account as Retention to Date: $0.00
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $238,938.00
Percentage of Project Com p lete: 0%
Anticipated Date of Com p letion: August 2003
Square Footage 5,760
Cost Per Square Foot $41.49
Funding Source Fund 25 (Developer Fees)
Fund 30 (State Funds)
Estim ated Project Budget PLANS $30,000.00
CONSTRUCTION $238,938.00
INSPECTIONS $15,000.00
TESTS $2,500.00
FURN & EQUIPMENT $12,000.00
TOTAL $298,438.00
MISCELLANEOUS INFO
31
Standard eligibility to be approved f o r these buildings is based on the num ber of teaching
stations approved but not yet constructed pursuant to the school facility program .
Eligibility m a y also be approved by the one (1) year projections f o r average daily
attendance (ADA) as determ ined on the enro llm ent certification projection. District
mUSD
Manteca Unified School District
m a kes a lease paym ent of $4,000 /bldg pe r year and receives $9,450/clsrm for
reim bursem e nts for expenditures during the pl anning, construction, as well as furniture
and equipm ent phases.
32
mUSD
Manteca Unified School District
9 RELOCATABLES AT NEW HAVEN
These nine (9) State Em ergency Portables were originally at East Union.
General Contractor: PENDING
Contract Date:
Original Contract Sum : $360,000.00 ESTIMATE
Start Date: July 9, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete: 0%
Anticipated Date of Com p letion: August 2003
Square Footage 8,640
Cost Per Square Foot $41.67 ESTIMATED
Funding Source Fund 25 (Developer Fees)
Estim ated Project Budget PLANS $60,000.00
CONSTRUCTION $360.000.00
INSPECTIONS $5,000.00
TESTS $1,000.00
TOTAL $426,000.00
MISCELLANEOUS INFO
33
mUSD
Manteca Unified School District
10 RELOCATABLES AT VARIOUS SITES
6-Sierra High School / 3-Lincoln Elementary / 1-Sequoia Annex
This project is com p rised of ten (10) ModTech m a nufactured buildings from the Em ergency
State Relocatables Program .
General Contractor: AM Stephens Construction
Contract Date: May 16, 2003
Original Contract Sum : $176,300.00
Start Date: June 3, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $176,300.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $176,300.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: 0%
Total Am ount Paid to Contractor to Date: $84,069.00
Total Am ount Held in Escrow Account as Retention to Date: $9,341.00
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $82,890.00
Percentage of Project Com p lete 53%
Anticipated Date of Com p letion: August 2003
Square Footage 9,600
Cost Per Square Foot $18.37
Funding Source Fund 25 (Developer Fees)
Fund 30 (State Funds)
Estim ated Project Budget PLANS $30,000.00
CONSTRUCTION $176,300.00
INSPECTIONS $15,000.00
TESTS $2,500.00
FURN & EQUIPMENT $20,000.00
TOTAL $243,800.00
MISCELLANEOUS INFO
Standard eligibility to be approved f o r these buildings is based on the num ber of teaching
stations approved but not yet constructed pursuant to the school facility program .
Eligibility m a y also be approved by the one (1) year projections f o r average daily
34
mUSD
Manteca Unified School District
attendance (ADA) as determ ined on the enro llm ent certification projection. District
m a kes a lease paym ent of $4,000 /bldg per year and receives $9,450/clsrm for
reim bursem e nts for expenditures during the pl anning, construction, as well as furniture
and equipm ent phases.
Sierra Highs School State
Portables being set to grade.
Sierra High School State
Portables being set for
electrical and data conduits.
35
mUSD
Manteca Unified School District
Sequoia Annex new State
Portable for Reading
Recovery.
Lincoln State Portables being
set to grade.
36
mUSD
Manteca Unified School District
10 RELOCATABLES AT VARIOUS SITES
3-Lathrop / 2-August Knodt / 2-Golden West / 2-Stella Brockman / 1-French Camp
This project is com p rised of ten (10) ModTech m a nufactured buildings from the Em ergency
State Relocatables Program .
General Contractor: McDonald Glenn
Contract Date: May 16, 2003
Original Contract Sum : $222,225.00
Start Date: June 3, 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders: $222,225.00
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders: $222,225.00
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date: $139,495.32
Total Am ount Held in Escrow Account as Retention to Date: $15,499.48
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent: $67,230.20
Percentage of Project Com p lete 31%
Anticipated Date of Com p letion: August 2003
Square Footage 9,600
Cost Per Square Foot $23.15
Funding Source Fund 25 (Developer Fees)
Fund 30 (State Funds)
Estim ated Project Budget PLANS $30,000.00
CONSTRUCTION $222,225.00
INSPECTIONS $15,000.00
TESTS $2,500.00
FURN & EQUIPMENT $20,000.00
TOTAL $289,725.00
MISCELLANEOUS INFO
37
Standard eligibility to be approved f o r these buildings is based on the num ber of teaching
stations approved but not yet constructed pursuant to the school facility program .
Eligibility m a y also be approved by the one (1) year projections f o r average daily
mUSD
Manteca Unified School District
attendance (ADA) as determ ined on the enro llm ent certification projection. District
m a kes a lease paym ent of $4,000 /bldg per year and receives $9,450/clsrm for
reim bursem e nts for expenditures during the pl anning, construction, as well as furniture
and equipm ent phases.
Two State Portables beings
setup at Stella Brockm an.
38
mUSD
Manteca Unified School District
5
th
HIGH SCHOOL (LATHROP) -PROPOSED
The school w ill be located on approximately fifty (50) acres. The high school w ill consist of an
administration building, library, tw enty-eight ( 28) classrooms, six (6) science labs, seven (7)
business labs, three(3) shops, cafeteria, large gym , small gym, boys and girls locker rooms,
speech arts building (theatre), and tw o (2) music/ drama classrooms. The high school should
house approximately 1,600 students.
General Contractor:
Contract Date:
Original Contract Sum : $31,08,140.00 ESTIMATED
Anticipated Start Date: July 2006
Net Contract Change by Change Orders:
Current Contract Sum Includi ng All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Items:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion: July 2008
Building Square Footage 153,376
Covered Walkway Square Footage 58,915
Total Square Footage 212,291
Cost Per Square Foot
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funds)
CFD 2 (Mello Roos)
Estim ated Project Budget SITE $7,500,000.00
PLANS $1,500,000.00
CONSTRUCTION $35,000,000.00
INSPECTIONS $350,000.00
TESTS $200,000.00
FURN & EQUIPMENT $1,500,000.00
TOTAL $46,050,000.00
MISCELLANEOUS INFO
39
mUSD
Manteca Unified School District
This high school is proposed due to the fact that there are plans for
approxim a tely 8,400 new hom es in the next 5-10 years West of I-5
(Lathrop). The CDE has done a prelim inary review of the proposed
school site.
40
mUSD
Manteca Unified School District
20 RELOCATABLES AT VARIOUS SITES
This project will be presented for State Allocation Board approval on July 23, 2003.
General Contractor: PENDING
Contract Date:
Original Contract Sum : $400,000.00 ESTIMATE
Start Date: Approxim a tely September 2003
Net Contract Change by Change Orders: N/A
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent: N/A
Unresolved Change Orders in Dispute with Contractor: N/A
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s: N/A
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete: 0%
Anticipated Date of Com p letion: Approxim a tely December 2003
Square Footage 19,200
Cost Per Square Foot $20.84 ESTIMATE
Funding Source Fund 25 (Developer Fees)
Fund 30 (State Funds)
Estim ated Project Budget PLANS $60,000.00
CONSTRUCTION $400,000.00
INSPECTIONS $6,000.00
TESTS $1,000.00
FURN & EQUIPMENT $40,000.00
TOTAL $507,000.00
MISCELLANEOUS I N F O
The District m a kes lease paym ents of $4,000/year for each relocatable. The State reim burses
the District $9,450/clsrm for the following expenditures: DSA plans ? $450; Architects fees
? $2,000; Electrical hook-up fees ? $3,500; Fire alarm hook-up fees ? $1,000; Inspection costs
? $500; and Furniture & Equipm ent ? $2,000.
41
mUSD
Manteca Unified School District
CALLA HIGH SCHOOL (CITY) WATER LINE ADDITION
General Contractor:
Contract Date:
Original Contract Sum : $135,828.00
Anticipated Start Date:
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion:
Funding Source Fund 14 (Deferred Maintenance)
Fund 25 (Developer Fees)
Estim ated Project Budget
PLANS $1,500.00
CONSTRUCTION $135,828.00
INSPECTIONS -City to Inspect
TOTAL $137,328.00 +/-
MISCELLANEOUS INFO
On 6/28/02 the City of Manteca appr oved the annexation of Calla High
School to the City of Manteca. The annexation was required due to
expanding the Calla High School cam pus with additional portables. The
local fire departm e nt requested th at we pursue City water hook-ups for
adequate fire protection at the Calla site.
42
mUSD
Manteca Unified School District
DISTRICT OFFICE BUS WASH
General Contractor:
Contract Date:
Original Contract Sum : $54,000 ESTIMATE
Anticipated Start Date: October 2003
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion: January 2004
Total Square Footage
Cost Per Square Foot
Funding Source Fund 25 (Developer Fees)
Estim ated Project Budget PLANS $30,000
CONSTRUCTION $54,000
INSPECTIONS $5,000
TESTS $2,000
TOTAL $91,000
MISCELLANEOUS INFO
ATI Architects recently designed a bus wash for the San Ram on School District. The
MUSD is working with the architect on design and plans.
43
mUSD
Manteca Unified School District
EAST UNION HIGH SCHOOL BAND ROOM CONVERSION TO
CLASSROOMS
General Contractor:
Contract Date:
Original Contract Sum : $679,000.00 ESTIMATE
Anticipated Start Date: January 2004
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion: April 2004
Building Square Footage 3,840
Cost Per Square Foot
Funding Source Fund 25 (Developer Fees)
Estim ated Project Budget SITE $3,000.00
PLANS $80,000.00
CONSTRUCTION $679,000.00
INSPECTIONS $36,000.00
TESTS $2,000.00
TOTAL $800,000.00
MISCELLANEOUS INFO
Due to the com p letion of the perm anent band room , the existing portable band
room is scheduled to be converted into three (3) classroom s.
44
mUSD
Manteca Unified School District
EAST UNION HIGH SCHOOL GYMS / SHOPS MODERNIZATION /
EXPANSION
General Contractor:
Contract Date:
Original Contract Sum : $1,500,000.00 ESTIMATED
Anticipated Start Date: May 2004
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion: November 2004
Building Square Footage 42,635
Covered W a lkway Square Footage
Total Square Footage
Cost Per Square Foot
Funding Source Fund 35 (State Funds)
Estim ated Project Budget
PLANS $200,000.00
CONSTRUCTION $1,500,000.00
INSPECTIONS $24,000.00
TESTS $3,000.00
FURN & EQUIPMENT $150,000.00
TOTAL $1,877,000.00
MISCELLANEOUS INFO
Plans and specifications have been approved by DSA and are awaiting
funding apportionm ent from the State.
45
mUSD
Manteca Unified School District
FRENCH CAMP ELEMENTARY SCHOOL LIBRARY / CLASSROOM
MODERNIZATION
This project includes six (6) classroom s and the library. The room s will be m odernized with
new HVAC units, new carpet, new electrical, and new dry erase boards.
General Contractor:
Contract Date:
Original Contract Sum : $736,954 ESTIMATE
Anticipated Start Date: Sum m e r 2004
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion: Fall 2004
Building Square Footage
Covered W a lkway Square Footage
Total Square Footage 7,519
Cost Per Square Foot $98.02 ESTIMATE
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funds)
Estim ated Project Budget PLANS $50,000
CONSTRUCTION $736,954
INSPECTIONS $20,000
TESTS $2,500
FURN & EQUIPMENT $60,000
CONTINGENCIES $100,000
TOTAL $969,454
46
mUSD
Manteca Unified School District
GREAT VALLEY ANNEX
This project includes twelve (12) standard cla ssroom s, restroom s, storage, eight (8) portable
classroom s, adm i nistration building, com puter lab, library, and a portable m u lti-use building
with a Food Service serving kitchen.
General Contractor:
Contract Date:
Original Contract Sum : $6,700,000.00 ESTIMATE
Anticipated Start Date: Novem b er 2003
PROJECT CURRENTLY IN PLANNING STAGE
Net Contract Change by Change Orders:
Current Contract Sum Includi ng All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pe nding Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Complete:
Anticipated Date of Completion:
Building Square Footage 20,435
Portables 11,808
Covered Walkway Square Footage 4,652
Total Square Footage 36,895
Cost Per Square Foot $181.60 ESTIMATE
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funding)
CFD 1 (Mello Roos)
Cost Savings from Great Valley
Elem entary
Estim ated Project Budget SITE $1,400,000
PLANS $400,000
CONSTRUCTION $6,700,000
INSPECTIONS $65,000
TESTS $60,000
FURN & EQUIPMENT $200,000
CONTINGENCIES $75,000
47
mUSD
Manteca Unified School District
TOTAL $8,900,000
MISCELLANEOUS INFO
The plans are currently being reviewed by the Departm e nt of the State Architect . It is anticipated that the plans
will be approved in Septem ber of 2003. It is estim ated that the State will approve funding in fall of 2003. The
Depart m e nt of Toxi c Subst a nce C ont rol i s revi ewi ng t h e t e st s on t h e soi l of t h e propert y . W e ant i c i p at e
approval by C D E and DTSC i n t h e end of Jul y or Augus t 2003. Negat i v e Decl arat i on current l y bei ng revi ewed
by the State Clearing House.
48
mUSD
Manteca Unified School District
49
mUSD
Manteca Unified School District
LATHROP COMMUNITY GYMNASIUM
This gy m n asium is large enough for a full size basketba ll court. The gy m n asium has retractable bleachers
and has an approxim a te capacity of 700 persons. The design also features a kitchen, food storage area,
kitchen office, locker room and staff restroom . In addition, storage space for chairs and tables, m e n and
wom e ns restroom s, janitors room and two lobbies are provided.
General Contractor:
Contract Date:
Original Contract Sum : $1,650,500.00 ESTIMATED
Anticipated Start Date: October 2003
THIS PROJECT IS IN THE PLANNING STAGE
Net Contract Change by Change Orders:
Current Contract Sum Includi ng All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pe nding Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion: October 2004
Total Square Footage 10,264
Cost Per Square Foot
Funding Source Fund 25 (Developer Fees)
Fund 30 (State Funding)
City of Lathrop Contribution
Estim ated Project Budget SITE $3,000.00
PLANS $250,000.00
CONSTRUCTION $1,650,500.00
INSPECTIONS $45,000.00
TESTS $20,000.00
FURN & EQUIPMENT $60,000.00
TOTAL $2,028,500.00
MISCELLANEOUS INFO
We anticipate receiving funds from SB 1795 Joint-U se legislation in August 2003. The project m a y
go out to bid in Septem ber 2003 with an estim ated start date of October 2003.
50
mUSD
Manteca Unified School District
MANTECA HIGH SCHOOL FIELD HOUSE
This project includes three (3) classroom s, girls and boys showers and lockers, restroom s,
coaches office, storage, training and team room s.
General Contractor:
Contract Date:
Original Contract Sum : $1,895,000.00 ESTIMATE
Anticipated Start Date: October 2003
THIS PROJECT IS IN THE PLANNING STAGE
Net Contract Change by Change Orders:
Current Contract Sum / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion:
Building Square Footage 8,194
Cost Per Square Foot
Funding Source Fundraising
Fund 22 (Re-Developm ent)
Fund 25 (Developer Fees)
Fund 35 (State Funding)
Estim ated Project Budget SITE $2,000.00
PLANS $100,00.00
CONSTRUCTION $1,895,000.00
INSPECTIONS $56,000.00
TESTS $5,000.00
FURN & EQUIPMENT $30,000.00
TOTAL $2,088,000.00
MISCELLANEOUS INFO
The plans are being reviewed by DSA. W e anticipate DSA and CDE approval by the
end of July 2003. State allocation of funding is anticipated in Septem ber 2003.
51
mUSD
Manteca Unified School District
LATHROP AREA 1 ELEMENTARY SCHOOL
This project consists of an adm i nistration building, three (3) kindergarten classroom s, teachers
workroom , com puter lab, thirty-eight (38) classroom s which include science labs, library,
storage building, and a m u lti-use building which houses a kitchen, storage, indoor basketball/
volleyball courts, and restroom s.
General Contractor:
Contract Date:
Original Contract Sum : $11,650,000.00 ESTIMATED
Anticipated Start Date:
THIS PROJECT IS IN THE PLANNING STAGE
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion:
Building Square Footage 65,660 ESTIMATED
Covered W a lkway Square Footage 24,154
Total Square Footage 89,814
Cost Per Square Foot $129.71
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funds)
Estim ated Project Budget SITE $2,500,000.00
PLANS $650,000.00
CONSTRUCTION $11,650,000.00
INSPECTIONS $125,000.00
TESTS $75,000.00
FURN & EQUIPMENT $300,000.00
CONTINGENCIES $300,000.00
52
mUSD
Manteca Unified School District
TOTAL $15,550,000.00
53
mUSD
Manteca Unified School District
54
mUSD
Manteca Unified School District
55
mUSD
Manteca Unified School District
NILE GARDEN ELEMENTARY PARKING LOT REPAIR / GAS LINE
MOVEMENT
General Contractor:
Contract Date:
Original Contract Sum : $163,092.00 ESTIMATED
Anticipated Start Date: July 2004
THIS PROJECT IS IN THE PLANNING STAGE
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion:
Building Square Footage N/A
Covered W a lkway Square Footage
Total Square Footage
Cost Per Square Foot
Funding Source Fund 14 (Deferred Maintenance)
Estim ated Project Budget SITE
PLANS
CONSTRUCTION
INSPECTIONS
T E S T S
TOTAL
MISCELLANEOUS INFO
Plans are available to go out to bid. Anticipated start is sum m e r of 2004 .
56
mUSD
Manteca Unified School District
NILE GARDEN ELEMENTARY SCHOOL LIBRARY / CLASSROOM
MODERNIZATION
This project includes ten (10) classroom s and the library. The room s will be m odernized with
new HVAC units, new carpet, widened (handicap accessible) doors, som e updated electrical, and
new dry erase boards.
General Contractor:
Contract Date:
Original Contract Sum : $1,065,254 ESTIMATE
Anticipated Start Date: Sum m e r 2004
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion: Fall 2004
Building Square Footage 12,654
Cost Per Square Foot $84.19 ESTIMATE
Funding Source Fund 25 (Developer Fees)
Estim ated Project Budget PLANS $65,000
CONSTRUCTION $1,095,254
INSPECTIONS $20,000
TESTS $5,000
FURN & EQUIPMENT $60,000
CONTINGENCIES $100,000
TOTAL $1,315,254
MISCELLANEOUS INFO
57
mUSD
Manteca Unified School District
LATHROP AREA 2 ELEMENTARY SCHOOL
This project consists of an adm i nistration building, three (3) kindergarten classroom s, teachers
workroom , com puter lab, thirty-eight (38) classroom s which include science labs, library,
storage building, and a m u lti-use building which houses a kitchen, storage, indoor basketball/
volleyball courts, and restroom s.
General Contractor:
Contract Date:
Original Contract Sum : $11,650,000.00 ESTIMATED
Anticipated Start Date:
THIS PROJECT IS IN THE PLANNING STAGE
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion:
Building Square Footage 65,660 ESTIMATED
Covered W a lkway Square Footage 24,154
Total Square Footage 89,814
Cost Per Square Foot $129.71
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funds)
Estim ated Project Budget SITE $2,500,000.00
PLANS $650,000.00
CONSTRUCTION $11,650,000.00
INSPECTIONS $125,000.00
TESTS $75,000.00
FURN & EQUIPMENT $300,000.00
CONTINGENCIES $250,000.00
58
mUSD
Manteca Unified School District
TOTAL $15,550,000.00
59
mUSD
Manteca Unified School District
60
mUSD
Manteca Unified School District
ROBERTSON PROPERTY
This project consists of an adm i nistration building, three (3) kindergarten classroom s, teachers
workroom , com puter lab, thirty-eight (38) classroom s which include science labs, library,
storage building, and a m u lti-use building which houses a kitchen, storage, indoor basketball/
volleyball courts, and restroom s.
General Contractor:
Contract Date:
Original Contract Sum : $11,650,000.00 ESTIMATED
Anticipated Start Date:
Net Contract Change by Change Orders:
Current Contract Sum Including All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pending Change Orders Item s:
Total Am ount Paid to Contractor to Date:
Total Am ount Held in Escrow Account as Retention to Date:
Balance Rem a ining on Total Approved Contract Sum Pending
Approval of Settlem e nt Agreem ent:
Percentage of Project Com p lete:
Anticipated Date of Com p letion:
Building Square Footage 65,660 ESTIMATED
Covered W a lkway Square Footage 24,154
Total Square Footage 89,814
Cost Per Square Foot $129.71
Funding Source Fund 25 (Developer Fees)
Fund 35 (State Funds)
Estim ated Project Budget SITE $2,500,000.00
PLANS $650,000.00
CONSTRUCTION $11,650,000.00
INSPECTIONS $125,000.00
TESTS $75,000.00
FURN & EQUIPMENT $300,000.00
CONTINGENCIES $300,000.00
61
mUSD
Manteca Unified School District
TOTAL $15,550,000.00
RUSTIC ELEMENTARY SCHOOL
This project includes an administration build ing, teachers w o rkroom, multi-use building (w /
indoor basketball/volleyball courts, bleachers, kitchen, cafeteria area, & stage), restrooms,
library, and 43 classrooms. This energy efficien t school has the follow i ng: sky lights; clear
story w i ndow s ; w i ndow s on North side of build ings; A/C units are higher energy efficiency
rated ; less lighting fixtures; lights have automa tic on/off switch es; switches shut-off HVAC if
doors are open; all exterior w i ndow s are dual pane glass. The school itse lf is oriented on the
property so that it maximiz e s the benefits of natural light.
General Contractor:
Contract Date:
Original Contract Sum : $11,000,000.00 ESTIMATE
Anticipated Start Date: Spring 2004
Net Contract Change by Change Orders:
Current Contract Sum Includi ng All Approved Change Orders:
Pending Change Order Item s Authorized / Negotiated and
Approved by the District Per Settlem e nt Agreem ent:
Unresolved Change Orders in Dispute with Contractor:
Final Contract Sum Including All Change Orders:
Total Percentage of Change Orders to Original Contract Sum
Including All Approved / Pe nding Change Orders Item s: