Page 52 - Gasparilla Inn Expansion
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Gasparilla Inn - Fitness & Yoga Center
                                                    Concept Budget Estimate 10-19-17
                                                                                         Unit
           Code                        Description                     Quantity  Unit    Cost      Amount      Total Cost
                   Lightning Protection System                                     6,130  acsf   Incld w above
                   AV System Allowance                                                    1  ls          14,000.00              14,000
                   Sound System Allowance                                                 1  ls            8,500.00                8,500
                   Access Control System Allowance                                        1  ls            4,500.00                4,500
                   CCTV System Allowance                                                  1  ls            3,000.00                3,000
                   Light Fixture & Lighting Controls Allowance                            1  ls          50,000.00              50,000

                                                            SUBTOTAL                                                   1,899,221
                  General Conditions                                                                                      131,800
                  Builders Risk Insurance                                                                      By Owner
                  General Liability Insurance                                                                               20,416
                  Building Permits Cost                                                                        By Owner
                  Impact Fees and Primary Utility Costs                                                        By Owner
                                           CONSTRUCTION BUDGET COSTS                                                   2,051,437
                  Budget Contingency (5%)                                                                                   94,961
                  CMAR Fee (5%)                                                                                           102,572
                  Payment and Performance Bond                                                                              19,456
                                       TOTAL CONSTRUCTION BUDGET COST                                               2,268,426




























































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