Page 58 - Gasparilla Inn Expansion

Gasparilla Inn - Beach Club Renovate Gulf Room Dining
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost
TOTAL AMOUNT => 648,302
Beach Club Gulf Room Dining Square Footage 3,250 acsf
Div 2 Building Demolition & Relocation 26,373
Building Demolition - Lsum 1 ls - -
Remove Existing Sliding Wood Partition Panels 1 ls 1,500.00 1,500
Remove existing Floor finishes (Tile) 3,600 sf 1.25 4,500
Remove existing Acoustic Ceiling finish between Trusses 2,520 sf 2.40 6,048
Remove existing wall drywall to re-insulate 3,900 sf 1.25 4,875
Remove existing Exterior Doors & Window (New Impact Units) 17 ea 17 opngs 350.00 5,950
Remove existing Light Fixtures, etc. 1 ls 1,500.00 1,500
Misc Dumpsters, Equip, Tools, Etc. 1 ls 2,000.00 2,000

Div 3 & 4 Concrete & Masonry 3,500
Concrete & Masonry - Lsum 1 ls 3,500.00 3,500
Misc Repairs & Patches 1 ls Included w above
Div 5 Misc Steel - Lsum 2,500
Misc Steel - Lsum 1 ls 2,500.00 2,500

Div 6 Carpentry 21,000
Carpentry - Lsum 3,920 sf - -
Misc Wood Blocking & Repairs 1 ls 7,500.00 7,500
Exterior Siding & Trim - Repairs (Allowance) 1 ls 10,000.00 10,000
Unload, Store & Install: 1 ls 3,500.00 3,500
PH Wood Doors & Frame 1 ls Included w above
Door Hardware 1 ls Included w above
Div 6 Architectural Millwork, Cabinets & Tops 10,000
Arch. Millwork, Cabinets & Tops - Lsum (Allowance) 1 ls - -
Repairs to Wood Window Trims, Etc. 1 ls 4,500.00 4,500
Repairs to Wood Base Trim - Paint Grade 1 ls 3,000.00 3,000
Misc. Repairs to Wood Trims - Paint Grade 1 ls 2,500.00 2,500
Div 7 Waterproofing Not Required
Damproofing & Waterproofing - Lsum 1 ls - -

Div 7 Building Insulation 15,000
Building Insulation - Lsum 1 ls - -
Sound Insulation at new partitions only 1 ls 2,000.00 2,000
Thermal Insulation - Exterior Walls & Crawl Space 3,250 ls 4.00 13,000
Div 7 Roofing & Sheet Metal 90,000
Roofing & Sheet Metal - Lsum 1 ls - -
Replace Cedar Shake Roofing *(No new Roof Insulation Included) 6,000 sf 15.00 90,000
Alumimum Gutters & Downspouts 1 ls Reuse Existing
Div 7 Caulking & Sealants 3,500
Misc Caulking & Sealants - Lsum 1 ls 3,500.00 3,500

Div 8 Wood Doors 3,000
Wood Doors - Lsum (Allowance) 1 ls 3,000.00 3,000
Div 8 Door Hardware 2,500
Door Hardware - Lsum (Allowance) 1 ls 2,500.00 2,500

Div 8 Aluminum Windows & Doors 102,000
Alum Windows & Doors - Lsum 1 ls - -
New Alum Windows & Doors - (approx. 17 units, 1,200 sf) 1,200 sf 85.00 102,000
Div 9 Drywall & Metal Framing 23,100
Drywall & Metal Framing - Lsum 1 ls - -
New Drywall @ Exterior Walls 3,900 sf 4.00 15,600
New Drywall Partitions 50 lf 100.00 5,000
Misc Drywall Repair work 1 ls 2,500.00 2,500

Page 1 of 2