Page 97 - Gasparilla Inn Expansion Presentation and Back Up FINAL

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

Concept Budget Estimate

October 19, 2017
Renovate
Yoga/Fitness to 5,050
Meeting/Event AC
Description Budget S/F Cost
BUILDING DEMOLITION & RELOCATION 32,653 0.00
CONCRETE & MASONRY 9,920 1.96
STRUCT STL, JOIST, DECKING & MISC STEEL 3,500 0.69
CARPENTRY, SIDING, TRIM & INSTALL OF FRAMES/DOORS/HDW 40,000 7.92
ARCHITECTURAL CABINETS & TOPS 23,100 4.57
WATERPROOFING Not Required 0.00
BUILDING INSULATION 22,200 4.40
ROOFING, SHEET METAL & SPECIALTIES 112,500 22.28
CAULKING & SEALANTS 5,000 0.99
HOLLOW METAL DOORS & FRAMES 2,000 0.40
WOOD DOORS 5,000 0.99
DOOR HARDWARE 6,000 1.19
STOREFRONT, CURTAIN WALL, GLASS & GLAZING 76,500 0.00
STUCCO, DRYWALL & METAL FRAMING 93,960 18.61
ACOUSTICAL CEILINGS & TREATMENTS 7,500 1.49
FLOORCOVERINGS (TILE, WOOD, CARPET, ETC.) 68,175 13.50
PAINTING & STAINING 54,000 10.69
SPECIALTIES 21,500 4.26
SIGNAGE (BY OWNER) By Owner 0.00
PROJECTION SCREENS 16,500 3.27
WINDOW TREATMENTS By Owner 0.00
FIRE SPRINKLERS 20,200 0.00
PLUMBING 60,000 11.88
HVAC 90,900 18.00
ELECTRICAL & SYSTEMS 189,900 37.60

SUB TOTAL 961,008 190.30
BUILDERS RISK INSURANCE By Owner 0.00
GENERAL LIABILITY 11,102 2.20
GENERAL CONDITIONS 100,000 19.80
BUILDING PERMIT COST By Owner 0.00
IMPACT FEES & PRIMARY UTIILITY COSTS By Owner 0.00
CONTINGENCY (10%) 96,101 19.03
CMAR FEE 5% 53,605 10.61
P & P BOND 11,698 2.32

TOTAL $1,233,513 244.26
NUMBER REQUIRED x1
GRAND TOTAL $1,233,513

COST PER GROSS AREA *(5,050 SF GROSS AREA) $244.26