Page 57 - Gasparilla Inn Expansion

Gasparilla Inn - Beach Club Renovate Dining/Kitchen
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost

Div 9 Floorcoverings (Tile, Wood, Carpet, Etc.) 54,000
Floorcoverings - Lsum (Allowance) 4,000 sf 13.50 54,000
Div 9 Painting & Staining 52,000
Painting - Lsum 5,472 gsf - -
Exterior Re-Painting 1 ls 32,000.00 32,000
Interior Re-Painting 1 ls 16,000.00 16,000
Painting Caulk & Sealants 1 ls 4,000.00 4,000
Div 10 Specialties 9,500
Toilet Accessories & Partitions 1 ls 8,500.00 8,500

F.E. & Cabinets 1 ls 1,000.00 1,000
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 1 ls - -
Solar Window Shades - Manual 1 ls - -
.
Div 15 Fire Sprinklers 3,500
Fire Sprinkler System - Lsum 1 ls 3,500.00 3,500
Fire Sprinkler System - Misc Rework due to Renovations Only 4,000 gsf Included w above
Div 15 Plumbing 30,000
Plumbing - Lsum 1 ls 30,000.00 30,000
Plumbing System - New Fixtures @ Restrooms only 1 ls Included w above
Div 15 HVAC 7,500
HVAC System - Lsum 1 ls 7,500.00 7,500
HVAC System Area - Rework of Restroom Area Only 400 acsf Included w above

Div 16 Electrical & Systems 32,000
Electrical & Systems - Lsum 1 ls - -
Electrical - Rework @ Restrooms only & Hang new Fixtures 1 ls 12,000.00 12,000
Fire Alarm System - Rework @ Restrooms only 400 gsf Incld w above
Light Fixture & Lighting Controls Allowance 1 ls 20,000.00 20,000

SUBTOTAL 469,750
General Conditions 60,000
Builders Risk Insurance By Owner
General Liability Insurance 5,545
Building Permits Cost By Owner
Impact Fees and Primary Utility Costs By Owner
CONSTRUCTION BUDGET COSTS 535,295
Budget Contingency (10%) 46,975
CMAR Fee (5%) 26,765
Payment and Performance Bond 7,070
TOTAL CONSTRUCTION BUDGET COST 616,105

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