Page 75 - Gasparilla Inn Expansion Presentation and Back Up FINAL

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

Concept Budget Estimate

October 19, 2017
Gulf 3,800
Cottage AC
Description Budget S/F Cost
SITE SURVEY & LAYOUT 2,500 0.66
CLEARING & EARTHWORK 2,500 0.66
PRECAST or AUGER CAST PILING 67,445 17.75
SITE UTILITIES (STORM, SEWER & WATER) w/ Site Cost 0.00
SOIL TREATMENT 465 0.12
LANDSCAPE, SOD & IRRIGATION ALLOWANCE (DESIGNER) w/ Site Dev 0.00
CONCRETE PAVERS 11,250 2.96
CONCRETE & MASONRY 225,331 59.30
STRUCTURAL PRECAST PLANKS 30,942 8.14
STRUCT STL, JOIST, DECKING & MISC STEEL 10,140 2.67
CARPENTRY, SIDING, TRIM & INSTALL OF FRAMES/DOORS/HDW 251,522 66.19
ARCHITECTURAL CABINETS & TOPS 41,940 11.04
WATERPROOFING 8,159 2.15
BUILDING INSULATION 18,000 4.74
ROOFING, SHEET METAL & SPECIALTIES 20,525 5.40
CAULKING & SEALANTS 3,500 0.92
HOLLOW METAL DOORS & FRAMES 1,800 0.47
WOOD DOORS 5,000 1.32
DOOR HARDWARE 4,200 1.11
OVERHEAD DOORS & SHUTTERS None Shown 0.00
STOREFRONT, CURTAIN WALL, GLASS & GLAZING 116,610 30.69
STUCCO, DRYWALL & METAL FRAMING 76,200 20.05
CERAMIC TILE 15,400 4.05
WOOD & SPORTS FLOORING 37,590 9.89
PAINTING & STAINING 40,000 10.53
SPECIALTIES 11,445 3.01
SIGNAGE (BY OWNER) By Owner 0.00
RESIDENTIAL APPLIANCES - ALLOWANCE 9,500 2.50
WINDOW TREATMENTS By Owner 0.00
HYDRAULIC ELEVATOR 19,000 5.00
FIRE SPRINKLERS 19,285 5.08
PLUMBING 29,000 7.63
HVAC 49,692 13.08
ELECTRICAL & SYSTEMS 106,305 27.98

SUB TOTAL 1,235,246 325.06
BUILDERS RISK INSURANCE By Owner 0.00
GENERAL LIABILITY 13,400 3.53
GENERAL CONDITIONS 97,600 25.68
BUILDING PERMIT COST By Owner 0.00
IMPACT FEES & PRIMARY UTIILITY COSTS By Owner 0.00
CONTINGENCY (5%) 61,762 16.25
CMAR FEE 5% 67,312 17.71
P & P BOND 13,613 3.58

TOTAL $1,488,934 391.82
COST PER GROSS AREA *(7,010 SF GROSS AREA) $212.40

Four (4) Bedroom Units $1,490,000
Two (2) Bedroom Units $1,250,000