Page 79 - Gasparilla Inn Expansion Presentation and Back Up FINAL
P. 79
Gasparilla Inn - Gulf Cottages
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost
F.E. & Cabinets 3 ea 65.00 195
Attic Access Hatch - insulated 1 ea 350.00 350
Closet Shelving 1 ls 1,600.00 1,600
Closet Shelf and Rod - Wood 65 lf Included w above
Closet Shelf - Linen/Pantry 25 lf Included w above
Div 11 Residential Appliances 9,500
Residential Appliances - Lsum 1 ls 9,500.00 9,500
Refrigerator 1 ea Included w above
Undercounter Refrigerator 1 ea Included w above
Range 1 ea Included w above
Microwave/Hood 1 ea Included w above
Dishwasher 1 ea Included w above
Garbage Disposal 1 ea Included w above
Clothes Washer 1 ea Included w above
Clothes Dryer 1 ea Included w above
Div 12 Window Treatments By Owner
Window Treatments - Lsum 1 ls - -
.
Div 14 Elevators 19,000
Elevator - Lsum 1 ls 18,000.00 18,000
Elevator - Personal 2 stops - -
Cab Finishes Upgrade Allowance 1 ls 1,000.00 1,000
Div 15 Fire Sprinklers 19,285
Fire Sprinkler System - Lsum 1 ls 19,285.00 19,285
Fire Sprinkler System 7,010 gsf Included w above
Div 15 Plumbing 29,000
Plumbing - Lsum 1 ls 29,000.00 29,000
Plumbing System 3,800 acsf Included w above
Div 15 HVAC 49,692
HVAC System - Lsum 1 ls 49,692.00 49,692
HVAC System Area 3,800 acsf Included w above
Div 16 Electrical & Systems 106,305
Electrical & Systems - Lsum 1 ls - -
Electrical 1 ls 93,805.00 93,805
Fire Alarm System 7,010 gsf Incld w above
Voice / Data System (Raceways & Boxes Only, No Wiring) 7,010 gsf Incld w above
Lightning Protection System 7,010 gsf Incld w above
Light Fixture & Lighting Controls Allowance 1 ls 12,500.00 12,500
SUBTOTAL 1,235,246
General Conditions 97,600
Builders Risk Insurance By Owner
General Liability Insurance 13,400
Building Permits Cost By Owner
Impact Fees and Primary Utility Costs By Owner
CONSTRUCTION BUDGET COSTS 1,346,246
Budget Contingency (5%) 61,762
CMAR Fee (5%) 67,312
Payment and Performance Bond 13,613
TOTAL CONSTRUCTION BUDGET COST 1,488,934
Four (4) Bedroom Units $1,490,000
Two (2) Bedroom Units $1,250,000
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