Page 90 - Gasparilla Inn Expansion Presentation and Back Up FINAL

Gasparilla Inn - Inn Adventures Renovation
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost
.
Div 15 Fire Sprinklers w/ Relocation
Fire Sprinkler System - Lsum 1 ls - -
Fire Sprinkler System 5,472 gsf Included w above
Div 15 Plumbing 7,500
Plumbing - Lsum 1 ls 7,500.00 7,500
Plumbing System 2,150 acsf Included w above
Div 15 HVAC 30,000
HVAC System - Lsum 1 ls 30,000.00 30,000
HVAC System Area 2,150 acsf Included w above
Div 16 Electrical & Systems 55,000
Electrical & Systems - Lsum 1 ls - -
Electrical 1 ls 45,000.00 45,000
Fire Alarm System 5,472 gsf Incld w above
Voice / Data System (Raceways & Boxes Only, No Wiring) 2,150 acsf Incld w above
Lightning Protection System 1 ls Incld w above
Light Fixture & Lighting Controls Allowance 1 ls 10,000.00 10,000

SUBTOTAL 229,863
General Conditions 20,000
Builders Risk Insurance By Owner
General Liability Insurance 2,518
Building Permits Cost By Owner
Impact Fees and Primary Utility Costs By Owner
CONSTRUCTION BUDGET COSTS 252,380
Budget Contingency (5%) 11,493
CMAR Fee (5%) 12,619
Payment and Performance Bond 3,253
TOTAL CONSTRUCTION BUDGET COST 279,746
Building Renovations (Budget) $280,000

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