Page 51 - Gasparilla Inn Expansion
P. 51

Gasparilla Inn - Fitness & Yoga Center
                                                    Concept Budget Estimate 10-19-17
                                                                                         Unit
           Code                        Description                     Quantity  Unit    Cost      Amount      Total Cost
          Div 9   Ceramic Tile                                                                                              14,125
                   Ceramic Tile - Lsum                                                    1  ls           14,125.00              14,125
                    Tile Floors                                                       770  sf  Included w above
                    Ceramic Tile Walls @ Showers                                      220  sf  Included w above
          Div 9   Resilient & Carpeting                                                                                          700
                    Carpet Tile Flooring                                              140  sf                    5.00                   700

          Div 9   Wood & Sports Flooring                                                                                    61,195
                    Wood Flooring                                                  1,460  sf                  14.00              20,440
                    Rubber Fitness/Exercise Flooring                               3,135  sf                  13.00              40,755
          Div 9   Painting & Staining                                                                                       48,880
                   Painting - Lsum                                                 7,520  gsf                    6.50              48,880
                   Exterior Painting                                                      1  ls  Included w above
                   Interior Painting                                                      1  ls  Included w above
                   Painting Caulk & Sealants                                              1  ls  Included w above
          Div 10  Specialties                                                                                               12,800
                   Glass Shower Partitions & Doors                                        1  ls                      -                   -
                     Glass Shower Partitions & Doors                                      2  ea             1,000.00                2,000
                   Toilet Accessories & Partitions                                        1  ls             9,900.00                9,900
                     Urinal Screen (Phenolic)                                             1  ea  Included w above
                     Toilet Paper Holder                                                  4  ea  Included w above
                     Seat Cover Dispensers                                                4  ea  Included w above
                     Napkin Disposals                                                     2  ea  Included w above
                     Electric Hand Dryers                                                 4  ea  Included w above
                     Soap Dispensers                                                      4  ea  Included w above
                     Shower Rods                                                          2  ea  Included w above
                     Grab Bars - 42" & 36"                                                4  ea  Included w above
                     Shower Seats - Fold Down                                             2  ea  Included w above
                   F.E. & Cabinets                                                        1  ls                      -                   -
                     F.E. & Cabinets                                                      3  ea                300.00                   900
          Div 10  Wood Lockers (Owner Furnished, GC to Install Only)                                                          4,330
                    Wood Lockers - Lsum                                                   1  ls                      -                   -
                    Wood Lockers (Owner Furnished, GC to Install Only)                     40  units                100.00                4,000
                    Wood Lockers Benches (Owner Furnished, GC to Install Only)                     22  lf                  15.00                   330
                                                                              .
          Div 10  Interior Signage Allowance                                                                   By Owner
                   Interior Signage Allowance                                             1  ls                      -                   -
                     Interior Signage Allowance                                           1  ls                      -                   -
          Div 12  Window Treatments                                                                            By Owner
                    Window Treatments - Lsum                                              1  ls                      -                   -
                    Electric Roll Down Shades (Yoga)                                      1  ls                      -                   -
                    Solar Window Shades - Manual (Fitness)                                1  ls                      -                   -
                                                                              .
          Div 13  Swimming Pool & Spa                                                                         w / Site Dev
                    Swimming Pool & Spa - Lsum                                            1  ls  w/ Site Dev                   -
                                                                              .                  .
          Div 15  Fire Sprinklers                                                                                           26,620
                   Fire Sprinkler System - Lsum                                           1  ls           26,620.00              26,620
                   Fire Sprinkler System                                           7,520  gsf  Included w above
          Div 15  Plumbing                                                                                                  25,600
                   Plumbing - Lsum                                                        1  ls           25,600.00              25,600
                   Plumbing System                                                 6,130  acsf  Included w above

          Div 15  HVAC                                                                                                    202,807
                   HVAC System - Lsum                                                     1  ls         202,807.00            202,807
                   HVAC System Area                                                6,130  acsf  Included w above
          Div 16  Electrical & Systems                                                                                    254,825
                   Electrical & Systems - Lsum                                            1  ls                      -                   -
                   Electrical                                                             1  ls         174,825.00            174,825
                   Fire Alarm System                                               6,130  acsf   Incld w above
                   Voice / Data System (Raceways & Boxes Only, No Wiring)               6,130  acsf   Incld w above
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