Page 72 - Gasparilla Inn Expansion Presentation and Back Up FINAL

CHRIS-TEL CONSTRUCTION, INC.
Gasparilla Inn Beach Club Renovation Option

Concept Budget Estimate

October 19, 2017
Site 12.13
Development Acres
Description Budget Cost / Acre
SITE SURVEY & LAYOUT 75,000 6,183
BUILDING DEMOLITION 50,000 4,122
CLEARING & EARTHWORK 1,140,000 93,982
PRECAST or AUGER CAST PILING 87,375 7,203
PAVING & CURBS 594,982 49,050
SITE UTILITIES (STORM, SEWER & WATER) 1,814,267 149,569
SOIL TREATMENT 50 4
LANDSCAPE, SOD & IRRIGATION ALLOWANCE (DESIGNER) 763,845 62,972
SITE WALLS - RETAINING / SECURITY / PRIVACY 281,367 23,196
CONCRETE PAVERS 130,600 10,767
TENNIS COURTS 140,000 11,542
SITE AMENTITES / SITE FEATURES - ALLOWANCE 80,000 6,595
FOOD SERVICE EQUIPMENT - ALLOWANCE 15,000 1,237
SWIMMING POOLS & SPAS (INCLUDES GEOTHERMAL HEATERS) 823,800 67,914
ELECTRICAL & SYSTEMS 196,000 16,158

SUB TOTAL 6,192,286 510,493
BUILDERS RISK INSURANCE By Owner 0
GENERAL LIABILITY 66,849 5,511
GENERAL CONDITIONS 473,100 39,002
BUILDING PERMIT COST By Owner 0
IMPACT FEES & PRIMARY UTIILITY COSTS By Owner 0
CONTINGENCY (5%) 309,614 25,525
CMAR FEE 5% 336,612 27,750
P & P BOND 49,239 4,059

TOTAL $7,427,701 612,341
NUMBER REQUIRED x1
GRAND TOTAL $7,427,701

COST PER GROSS AREA 612,341