Page 43 - Gasparilla Inn Expansion

Gasparilla Inn - Site Development
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost
TOTAL AMOUNT => 7,427,701
Site Development Area 12.13 acres

Div 2 Site Survey & Layout 75,000
Site Survey & Layout - Lsum 1 ls 70,000.00 70,000
Misc Survey work 1 ls 5,000.00 5,000
Div 2 Building Demolition & Relocation 50,000
Building Demolition - Lsum 1 ls 50,000.00 50,000
Remove Existing Beach Pavilion & Covered Wkwy (New Pool) 950 sf 10,000.00
Remove Existing Beach Club Pool & Pool Deck 6,500 sf 40,000.00
Div 2 Clearing & Earthwork 1,140,000
Clearing & Earthwork - Lsum 1 ls 1,140,000.00 1,140,000
Earthwork & Grading 1 ls Included w above
Mobilization on Site 1 ls Included w above
Silt Fencing 4,135 lf Included w above
Temp Construction Entrances 2 ea Included w above
Site Removals of existing Sidewalks, Pavements & Fencing 1 ls Included w above
Clear, Grub & Pulva Mix Site 1 ls Included w above
Desilt & Fill existing Pond 1 ls Included w above
Imported Compacted Fill 46,700 cy Included w above
Rough & Finish Grading 1 ls Included w above
Div 2 Piling 87,375
Piling - Lsum (Lagoon Pool) 1 ls - -
14" Diameter Auger Cast Piling (approx 18') 75.00 ea 910.00 68,250
Piling Cut-offs, Drill & Dowel 75.00 ea 130.00 9,750
Pile Monitoring & Testing 75.00 ea 50.00 3,750
Pile Layout, Staking & Asbuilts 75.00 ea 75.00 5,625
Div 2 Paving & Curbs 594,982
Paving & Curbs - Lsum 1 ls 594,982.00 594,982
Stabilized Subgrade 15,000 sy Included w above
6" Shell Parking 10,550 sy Included w above
6" DOT Bank Run Shell Base 600 sy Included w above
Prime for Asphalt Pavement 600 sy Included w above
1.5" Type S-III Asphalt Paving 600 sy Included w above
4" Limerock Base (Under Concrete Pavers, Inclds Walks & Pool Deck) 7,080 sy Included w above
Concrete Pavers for Drives & Parking 20,000 sf Included w above
Concrete Curbs - Type D 3,000 lf Included w above
Ribbon Curb - 18"x 12" 800 lf Included w above
Striping / Traffic Signage /Car Stops 1 ls Included w above
Concrete Sidewalks/Bike Parking - 4" thick 840 sf Included w above
Concrete Handicap Ramps 1 ls Included w above
Div 2 Site Utilities -
Site Utilities - Lsum 1 ls - -
Storm Water System 1 ls 805,483.00 805,483 805,483
San. Sewer System 1 ls 455,812.00 455,812 455,812
Domestic & Fire Water Systems 1 ls 552,972.00 552,972 552,972

Div 2 Soil Treatment 50
Soil Treatment - Lsum 1 ls - -
Soil Treatment (Enlarged Pool Bar) 200 sf 0.25 50
Div 2 Landscaping, Sod & Irrigation Allowance (Landscape Designer) 763,845
Landscaping, Sod & Irrigation - Allowance (w/VE Options) 1 ls 763,845.00 763,845
Landscape Trees, Plantings & Mulch 1 ls Included w above
Sodding 1 ls Included w above
Irrigation System 1 ls Included w above
Site Sleeving for Irrigation, Lighting, Sound, Etc. 1 ls Included w above
Div 2 Site Walls - Retaining / Security / Privacy 281,367
Site Walls - Lsum 1 ls - -
Tennis Patio Seat Wall 56 lf 170.00 9,520
Site Wall - 6' h Precast Wall 500 lf 100.00 50,000
Stucco @ 6' h Site Wall 6,000 sf 6.00 36,000
Coral Stone Caps @ 6' h Site Wall 500 lf 35.00 17,500
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