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Gasparilla Inn - Inn Adventures Renovation
                                                    Concept Budget Estimate 10-19-17
                                                                                         Unit
           Code                        Description                     Quantity  Unit    Cost      Amount      Total Cost
                                                                                            TOTAL AMOUNT =>               279,746
                  Inn Adventures Square Footage  2,150 acsf (5,472 gsf)
          Div 6   Carpentry                                                                                                20,000
                   Carpentry - Lsum                                                       1  ls          20,000.00               20,000
                   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 6   Architectural Millwork, Cabinets & Tops                                                                  15,000
                   Arch. Millwork, Cabinets & Tops - Lsum (Allowance)                     1   ls          15,000.00               15,000
                   Vanity Base Cabts & Tops                                               1  ls  Included w above
                   Workstation/Sales Cabinetry & Tops                                     1  ls  Included w above
                   Wood Ceilings, Trims, Etc.                                             1  ls  Included w above
                   Wood Base Trim - Paint Grade                                           1  ls  Included w above
          Div 7   Building Insulation                                                                                        2,150
                   Building Insulation - Lsum                                       2,150  acsf                   1.00                 2,150
          Div 7   Roofing & Sheet Metal                                                                                    20,000
                   Roofing & Sheet Metal - Lsum                                           1  ls          20,000.00               20,000
                   Asphalt Shingle Roofing                                          3,170  sf  Included w above
                   Alumimum Gutters & Downspouts                                          1  ls  Included w above

          Div 8   Hollow Metal Frames & Doors                                                                                1,600
                   Hollow Metal Frames & Doors - Lsum                                     1  ls            1,600.00                 1,600

          Div 8   Wood Doors                                                                                                 2,500
                   Wood Doors - Lsum                                                      1  ls            2,500.00                 2,500
          Div 8   Door Hardware                                                                                              4,000
                   Door Hardware - Lsum (Allowance)                                       1  ls            4,000.00                 4,000

          Div 8   Aluminum Windows & Doors                                                                                 12,500
                   Alum Windows & Doors - Lsum                                            1  ls          12,500.00               12,500
          Div 9   Drywall & Metal Framing                                                                                  25,800
                   Drywall & Metal Framing - Lsum                                   2,150  acsf                  12.00              25,800

          Div 9   Floorcoverings (Tile, Wood, Carpet, Etc.)                                                                21,500
                   Floorcoverings - Lsum (Allowance)                                2,150  acsf                  10.00              21,500
          Div 9   Painting & Staining                                                                                      10,213
                   Painting - Lsum                                                  2,150  acsf                   4.75               10,213
                   Exterior Painting                                                      1  ls  Included w above
                   Interior Painting                                                      1  ls  Included w above
                   Painting Caulk & Sealants                                              1  ls  Included w above
          Div 10  Specialties                                                                                                2,100

                   Toilet Accessories & Partitions                                        1  ls            1,500.00                 1,500
                   F.E. & Cabinets                                                        1  ls               600.00                    600
          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 (Yoga)                                       1  ls                     -                    -
                   Solar Window Shades - Manual (Fitness)                                 1  ls                     -                    -



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