Page 80 - Gasparilla Inn Expansion Presentation and Back Up FINAL

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

Concept Budget Estimate

October 19, 2017
Fitness & 6,130
Yoga Center AC
Description Budget S/F Cost
SITE SURVEY & LAYOUT 3,000 0.49
CLEARING & EARTHWORK 25,700 4.19
PRECAST or AUGER CAST PILING Not Required 0.00
SITE UTILITIES (STORM, SEWER & WATER) w/ Site Cost 0.00
SOIL TREATMENT 1,128 0.18
LANDSCAPE, SOD & IRRIGATION ALLOWANCE (DESIGNER) w/ Site Dev 0.00
SITE WALLS - RETAINING / SECURITY / PRIVACY 17,500 2.85
CONCRETE PAVERS 25,305 4.13
CONCRETE & MASONRY 224,361 36.60
STRUCT STL, JOIST, DECKING & MISC STEEL 40,657 6.63
CARPENTRY, SIDING, TRIM & INSTALL OF FRAMES/DOORS/HDW 539,040 87.93
ARCHITECTURAL CABINETS & TOPS 27,610 4.50
WATERPROOFING 9,986 1.63
BUILDING INSULATION 33,000 5.38
ROOFING, SHEET METAL & SPECIALTIES 52,645 8.59
CAULKING & SEALANTS 4,000 0.65
HOLLOW METAL DOORS & FRAMES 2,650 0.43
WOOD DOORS 3,200 0.52
DOOR HARDWARE 4,000 0.65
STOREFRONT, CURTAIN WALL, GLASS & GLAZING 162,380 26.49
STUCCO, DRYWALL & METAL FRAMING 71,177 11.61
CERAMIC TILE 14,125 2.30
RESILIENT & CARPET 700 0.11
WOOD & SPORTS FLOORING 61,195 9.98
PAINTING & STAINING 48,880 7.97
SPECIALTIES 12,800 2.09
WOOD LOCKERS (OWNER FURNISHED, CONTRACTOR INSTALL) 4,330 0.71
SIGNAGE (BY OWNER) By Owner 0.00
WINDOW TREATMENTS By Owner 0.00
SWIMMING POOLS & SPAS (INCLUDES GEOTHERMAL HEATERS) w / Site Dev 0.00
FIRE SPRINKLERS 26,620 4.34
PLUMBING 25,600 4.18
HVAC 202,807 33.08
ELECTRICAL & SYSTEMS 254,825 41.57

SUB TOTAL 1,899,221 309.82
BUILDERS RISK INSURANCE By Owner 0.00
GENERAL LIABILITY 20,416 3.33
GENERAL CONDITIONS 131,800 21.50
BUILDING PERMIT COST By Owner 0.00
IMPACT FEES & PRIMARY UTIILITY COSTS By Owner 0.00
CONTINGENCY (5%) 94,961 15.49
CMAR FEE 5% 102,572 16.73
P & P BOND 19,456 3.17

TOTAL $2,268,426 370.05
NUMBER REQUIRED x1
GRAND TOTAL $2,268,426

COST PER GROSS AREA *(7,520 SF GROSS AREA) $301.65