Page 44 - Gasparilla Inn Expansion

Gasparilla Inn - Site Development
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost
36" h Decorative White Fence - Aluminum (with 6" Conc Curb) 437 lf 95.00 41,515
6' h PVC Fence @ 4th St, 5th St -South Side, & 7th St 1,062 lf 26.00 27,612
CMU Piers @ Gates 18 ea 1,390.00 25,020
Decorative Pedestrian Gates (7 ea @ 6'h & 2 ea @ 36" h) 9 ea 1,800.00 16,200
Decorative Aluminum Vehicle Entry Gates @ Beach Club off 5th St. 1 pr 18,000.00 18,000
Decorative Aluminum Entry Gates @ Cottages/Tennis off 7th St. 2 pr 20,000.00 40,000
Div 2 Concrete Pavers 130,600
Concrete Pavers - Lsum 1 ls - -
Concrete Pavers for Drives & Parking 20,000 sf w/ Paving & Curbs
Concrete Pavers - Pool Deck (ICP per Cost Savings) 12,400 sf 6.50 80,600
Pool Deck Add to Upgrade to natural stone honed & filled) *Deleted 12,400 sf - -
Concrete Pavers - Sidewalks 10,000 sf 5.00 50,000
Div 2 Tennis Courts 140,000
Tennis Courts - Lsum 1 ls - -
Tennis Courts w/ UG Watering System 1 ea 75,000.00 75,000
Nets & Posts 1 sets Incld w above
Court Fencing - New Court 1 ls Incld w above
Tennis Shelters - Small 1 ea Incld w above
Tennis Sheds 2 ea 12,500.00 25,000
Pickle Ball Court 2 ea 20,000.00 40,000
Div 2 Site Amenities / Site Features - Allowance 80,000
Site Amentities / Site Features - Lsum 1 ls - -
Pool Beach Bar - Enlarge existing (Reconstruct approx 200 sf) 1 ls 50,000.00 50,000
Housekeeping Sheds (Build in under Cottages) 1 ea 30,000.00 30,000
Cabanas - Pool & Beach 1 ls By Owner FF&E By Owner FF&E
Div 11 Food Service Equipment - Allowance 15,000
Food Service Equipment - Lsum 1 ls - -
Food Service Equipment - Enlarged Pool Bar 1 ls 15,000.00 15,000
Div 13 Swimming Pools, Spas & Water Features Allowance 823,800
Swimming Pools, Spas & Water Features - Lsum 1 ls - -
Beach Club Lagoon Pool (3,800 sf) 1 ls 420,000.00 420,000
Fitness & Yoga Pool & Spa 1 ls 130,000.00 130,000
` Pool Fence (4' h) & Gates (2 ea) @ Resort Beach Access to Pool Area 32 lf 150.00 4,800
` Pool Shower @ Pool Deck 3 ea 2,000.00 6,000
Pool Handicap Lifts 2 ea 6,500.00 13,000
Geothermal Pool Heating Systems (Symbiont Service Corp) 1 ls 250,000.00 250,000
Div 16 Electrical & Systems 196,000
Electrical & Systems - Lsum 1 ls - -
Site Parking Lot Lighting 36 ea 3,500.00 126,000
Landscape/Pathway Lighting (Landscape Designer Allowance) 1 ls 70,000.00 70,000
P.O.S. 1 ls By Owner
Voice Data Wiring, WI-FI, Sound, A/V, Etc 1 ls By Owner
Tiki Torches 1 ls By Owner
SUBTOTAL 6,192,286
General Conditions 473,100
Builders Risk Insurance By Owner
General Liability Insurance 66,849
Building Permits Cost By Owner
Impact Fees and Primary Utility Costs By Owner
CONSTRUCTION BUDGET COSTS 6,732,235
Budget Contingency (5%) 309,614
CMAR Fee (5%) 336,612
Payment and Performance Bond 49,239
TOTAL CONSTRUCTION BUDGET COST 7,427,701

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