Page 86 - Gasparilla Inn Expansion Presentation and Back Up FINAL
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Gasparilla Inn - Inn Adventures Relocation
                                                    Concept Budget Estimate 10-19-17
                                                                                         Unit
           Code                        Description                     Quantity  Unit    Cost      Amount      Total Cost
                                                                                            TOTAL AMOUNT =>               262,385
                  Inn Adventures Square Footage  2,150 acsf (5,472 gsf)
          Div 2   Site Survey & Layout                                                                                       2,500
                   Site Survey & Layout - Lsum                                            1  ls            2,000.00                 2,000
                   Misc Survey work                                                       1  ls               500.00                    500

          Div 2   Clearing & Earthwork                                                                                       3,000
                   Clearing & Earthwork - Lsum                                            1  ls                     -                    -
                   Earthwork & Grading (Based upon "Pad Ready" Site)                     1   ls  Included w above
                   Rough & Finish Grading                                                 1  ls            3,000.00                 3,000

          Div 2   Piling                                                                                     Not Required
                   Piling - Lsum                                                          1  ls                     -                    -
          Div 2   Site Utilities                                                                              w/ Site Cost
                   Site Utilities - Lsum                                                  1  ls                     -                    -
          Div 2   Building Demolition & Relocation                                                                         50,000
                   Building Demolition - Lsum                                             1  ls          50,000.00               50,000
                   Move Existing Tennis Center Building                             2,800  sf  Included w above

          Div 2   Soil Treatment                                                                                                420
                   Soil Treatment - Lsum                                                  1  ls                     -                    -
                   Soil Treatment                                                   2,800  sf                    0.15                   420
          Div 2   Landscaping, Sod & Irrigation Allowance                                                     w/ Site Dev
                   Landscaping, Sod & Irrigation - Allowance                              1  ls                     -   w/ Site Dev
                   Landscape Trees, Plantings & Mulch                                     1  ls  Included w above
                   Bahia Sodding                                                          1  ls  Included w above
                   Irigation System                                                       1  ls  Included w above
          Div 2   Concrete Pavers                                                                                            3,250
                   Concrete Pavers - Lsum                                                 1  ls                     -                    -
                   Concrete Pavers - Sand Set (Covered Entry & Wkwy)                   500  sf                    6.50                3,250
          Div 3 & 4  Concrete & Masonry                                                                                    45,000
                   Concrete & Masonry - Lsum                                              1  ls          45,000.00               45,000
                   Conc Footings                                                        65  ea  Included w above
                   Slab on Grade                                                    2,800  sf  Included w above
                   12" CMU Column Block                                               910  ea  Included w above
          Div 5   Misc Steel & Railings - Lsum                                                                             34,500
                   Misc Steel & Railings - Lsum                                           1  ls          34,500.00               34,500
          Div 6   Carpentry                                                                                                23,803
                   Carpentry - Lsum                                                 5,472  gsf                   4.35               23,803
                   Misc Wood Blocking (Toilet Accessories, FE, Etc.)                      1  ls  Included w above
                   Re-Install existing Wood Stairs                                        1  ls  Included w above
                   Exterior Siding - Repairs                                              1  ls  Included w above
                   PVC Trim Lattice                                                       1  ls  Included w above
                   Unload, Store & Install:
                   PH Wood Doors & Frame                                                  1  ls  Included w above
                   PH Wood Bifold Doors & Frames                                          1  ls  Included w above
                   Door Hardware                                                          1  ls  Included w above

          Div 7   Waterproofing                                                                              Not Required
                   Damproofing & Waterproofing - Lsum                                     1  ls                     -                    -
          Div 7   Building Insulation                                                                                        8,208
                   Building Insulation - Lsum                                       5,472  gsf                   1.50                 8,208
          Div 7   Caulking & Sealants                                                                                        2,500
                   Misc Caulking & Sealants - Lsum                                        1  ls            2,500.00                 2,500







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