Page 88 - Gasparilla Inn Expansion Presentation and Back Up FINAL
P. 88

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

                                                  Concept Budget Estimate

                                                        October 19, 2017
                                                                                               Inn
                                                                                           Adventures     2,150
                                                                                           Renovations    AC
                                                Description                                  Budget     S/F Cost
                CARPENTRY, SIDING, TRIM & INSTALL OF FRAMES/DOORS/HDW                            20,000      9.30
                ARCHITECTURAL CABINETS & TOPS                                                    15,000      6.98
                BUILDING INSULATION                                                               2,150      1.00
                ROOFING, SHEET METAL & SPECIALTIES                                               20,000      9.30
                HOLLOW METAL DOORS & FRAMES                                                       1,600      0.74
                WOOD DOORS                                                                        2,500      1.16
                DOOR HARDWARE                                                                     4,000      1.86
                STOREFRONT, CURTAIN WALL, GLASS & GLAZING                                        12,500      5.81
                STUCCO, DRYWALL & METAL FRAMING                                                  25,800     12.00
                FLOORCOVERINGS (TILE, WOOD, CARPET, ETC.)                                        21,500     10.00
                PAINTING & STAINING                                                              10,213      4.75
                SPECIALTIES                                                                       2,100      0.98
                SIGNAGE (BY OWNER)                                                             By Owner      0.00
                WINDOW TREATMENTS                                                              By Owner      0.00
                FIRE SPRINKLERS                                                             w/ Relocation    0.00
                PLUMBING                                                                          7,500      3.49
                HVAC                                                                             30,000     13.95
                ELECTRICAL & SYSTEMS                                                             55,000     25.58

                   SUB TOTAL                                                                    229,863    106.91
                BUILDERS RISK INSURANCE                                                        By Owner      0.00
                GENERAL LIABILITY                                                                 2,518      1.17
                GENERAL CONDITIONS                                                               20,000      9.30
                BUILDING PERMIT COST                                                           By Owner      0.00
                IMPACT FEES & PRIMARY UTIILITY COSTS                                           By Owner      0.00
                CONTINGENCY  (5%)                                                                11,493      5.35
                CMAR FEE 5%                                                                      12,619      5.87
                P & P BOND                                                                        3,253      1.51

                   TOTAL                                                                       $279,746    130.11
                NUMBER REQUIRED                                                                     x1
                   GRAND TOTAL                                                                 $279,746

                COST PER GROSS AREA     *(5,472 SF GROSS AREA)                                             $51.12
   83   84   85   86   87   88   89   90   91   92   93