Page 49 - Gasparilla Inn Expansion
P. 49

Gasparilla Inn - Fitness & Yoga Center
                                                    Concept Budget Estimate 10-19-17
                                                                                         Unit
           Code                        Description                     Quantity  Unit    Cost      Amount      Total Cost
                                                                                            TOTAL AMOUNT =>             2,268,426
                  Fitness & Yoga Center Square Footage  6,130 acsf (7520 gsf)
          Div 2   Site Survey & Layout                                                                                        3,000
                   Site Survey & Layout - Lsum                                            1  ls             2,500.00                2,500
                   Misc Survey work                                                       1  ls                500.00                   500
          Div 2   Clearing & Earthwork                                                                                      25,700
                   Clearing & Earthwork - Lsum                                            1  ls                      -                   -
                   Earthwork & Grading (Based upon "Pad Ready" Site)                      1  ls  Included w above
                   Imported Fill inside Stem Walls (Approx. 820 cy of Compacted Fill)                      1  ls           22,700.00              22,700
                   Rough & Finish Grading                                                 1  ls             3,000.00                3,000

          Div 2   Piling                                                                                     Not Required
                   Piling - Lsum                                                          1  ls                      -                   -
          Div 2   Site Utilities                                                                              w/ Site Cost
                   Site Utilities - Lsum                                                  1  ls                      -                   -
          Div 2   Soil Treatment                                                                                              1,128
                   Soil Treatment - Lsum                                                  1  ls                      -                   -
                   Soil Treatment                                                  7,520  sf                    0.15                1,128
          Div 2   Landscaping, Sod & Irrigation Allowance                                                     w/ Site Dev
                   Landscaping, Sod & Irrigation - Allowance                              1  ls                      -  w/ Site Dev
                   Landscape Trees, Plantings & Mulch                                     1  ls  Included w above
                   Bahia Sodding                                                          1  ls  Included w above
                   Irigation System                                                       1  ls  Included w above
          Div 2   Site Walls - Retaining / Security / Privacy                                                               17,500
                   Site Walls - Lsum                                                      1  ls                      -                   -
                   Privacy Wall with Stone Veneer @ Pool - 24' 8" x 10'                  250  sf                  70.00              17,500
                   Wood Privacy Wall @ Pool - 36' x 7' 3"                             260  sf                      -  w/ Carpentry
          Div 2   Concrete Pavers                                                                                           25,305
                   Concrete Pavers - Lsum                                                 1  ls                      -                   -
                   Concrete Pavers - Sand Set (Covered Entry & Wkwy)                  735  sf                    6.50                4,778
                   Concrete Pavers - Sand Set (Pool Deck - Natural Stone Honed & Filled)               1,955  sf                  10.50              20,528
          Div 3 & 4  Concrete & Masonry                                                                                   224,361
                   Concrete & Masonry - Lsum                                              1  ls         224,361.00            224,361
                   Conc Footings                                                        70  cy  Included w above
                   Slab on Grade                                                   7,520  sf  Included w above
                   Concrete Steps                                                       60  sf  Included w above
                   Conc Columns                                                           1  ls  Included w above
                   Conc Beams & Tie Beams                                             612  lf  Included w above
                   8" CMU Walls                                                    8,900  sf  Included w above
          Div 5   Misc Steel                                                                                                40,657
                   Misc Steel - Lsum                                                      1  ls           31,157.00              31,157
                   Steel Tube Columns                                                   12  ea  Included w above
                   Handicap Ramp Railing                                                30  lf  Included w above
                   Aluminum Entry Gate 001 (6' x 8' Dbl Gate)                             1  pr             5,000.00                5,000
                   Aluminum Entry Gate 009 (5' x 7' Dbl Gate)                             1  pr             4,500.00                4,500

          Div 6   Carpentry                                                                                               539,040
                   Carpentry - Lsum                                                       1  ls         517,340.00            517,340
                   TB Wall Cap Blocking                                               612  lf  Included w above
                   Wood Blocking (Wdw Bucks, Etc.)                                        1  ls  Included w above
                   Wood Column, Beam Framing @ Cvrd Wkwys / Deck                        86  lf  Included w above
                   Wood Roof Trusses, Rafters, Rough Fascia & Sheathing               7,410  sf  Included w above
                   Wood Roof Hand Set Rafters with T&G Roof Sheathing                  700  sf  Included w above
                   Exterior Hardie Plank Siding w/ Azek Trims                             1  ls  Included w above
                   Composite Trim Lattice                                                 1  ls  Included w above
                   Gable Wall Louvers                                                     1  ls  Included w above
                   Composite Wood Deck @ Yoga Garden                                  620  sf                  35.00              21,700
                   Wood Privacy Wall @ Pool - 36' x 7' 3"                             260  sf  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
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