Page 87 - Gasparilla Inn Expansion Presentation and Back Up FINAL

Gasparilla Inn - Inn Adventures Relocation
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost
Div 9 Painting & Staining 15,048
Painting - Lsum 5,472 gsf 2.75 15,048
Exterior Painting 1 ls Included w above
Interior Painting 1 ls Included w above
Painting Caulk & Sealants 1 ls Included w above

Div 10 Interior Signage Allowance By Owner
Interior Signage Allowance 1 ls - -
Interior Signage Allowance 1 ls - -
Div 12 Window Treatments By Owner
Window Treatments - Lsum 1 ls - -
Electric Roll Down Shades 1 ls - -
Solar Window Shades - Manual 1 ls - -
.
Div 15 Fire Sprinklers 16,000
Fire Sprinkler System - Lsum 1 ls 16,000.00 16,000
Fire Sprinkler System 5,472 gsf Included w above
Div 15 Plumbing 2,500
Plumbing - Lsum 1 ls 2,500.00 2,500
Plumbing System 5,472 gsf Included w above
Div 15 HVAC 2,500
HVAC System - Lsum 1 ls 2,500.00 2,500
HVAC System Area 2,150 acsf Included w above
Div 16 Electrical & Systems 5,000
Electrical & Systems - Lsum 1 ls - -
Electrical 1 ls 5,000.00 5,000
SUBTOTAL 214,229
General Conditions 20,000
Builders Risk Insurance By Owner
General Liability Insurance 2,361
Building Permits Cost By Owner
Impact Fees and Primary Utility Costs By Owner
CONSTRUCTION BUDGET COSTS 236,591
Budget Contingency (5%) 10,711
CMAR Fee (5%) 11,830
Payment and Performance Bond 3,253
TOTAL CONSTRUCTION BUDGET COST 262,385
Building Relocation $262,000

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