Page 59 - 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

Div 9 Acoustical Treatment 45,000
Acoustical Treatment - Lsum (Allowance) 1 sf - -
Fabric Acoustic "Whisper Wall" (Btw Trusses @ Gulf Rm Only) 3,000 sf 15.00 45,000
Div 9 Floorcoverings (Tile, Wood, Carpet, Etc.) 48,750
Floorcoverings - Lsum (Allowance) 3,250 sf 15.00 48,750

Div 9 Painting & Staining 36,000
Painting - Lsum 3,250 gsf - -
Exterior Re-Painting 1 ls 20,000.00 20,000
Interior Re-Painting 1 ls 13,000.00 13,000
Painting Caulk & Sealants 1 ls 3,000.00 3,000

Div 10 Specialties 750
Toilet Accessories & Partitions 1 ls - -
F.E. & Cabinets 1 ls 750.00 750

Div 10 Interior Signage Allowance By Owner
Interior Signage Allowance 1 ls - -
Interior Signage Allowance 1 ls - -
Div 11 Projection Screens 3,300
Project Screen - Lsum 1 ls - -
New Projection Screen (Motor Operated) 1 ls 2,500.00 2,500
New Projector Bracket (Projector by Others) 1 ls 800.00 800
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 3,250 gsf Included w above

Div 15 Plumbing 2,500
Plumbing - Lsum (Allowance) 1 ls 2,500.00 2,500
Plumbing System - Possible Repairs if required 1 ls Included w above

Div 15 HVAC 10,000
HVAC System - Lsum (Allowance) 1 ls 10,000.00 10,000
HVAC System Area - Rework of Duct Work Only (If Required) 3,250 gsf Included w above
Div 16 Electrical & Systems 45,000
Electrical & Systems - Lsum 1 ls - -
Electrical - Rework @ DW Replacement & Hang new Fixtures 1 ls 25,000.00 25,000
Fire Alarm System - Rework @ Floor Plan Changes 1 ls Incld w above
Light Fixture & Lighting Controls Allowance 1 ls 20,000.00 20,000
SUBTOTAL 497,273
General Conditions 60,000
Builders Risk Insurance By Owner
General Liability Insurance 5,835
Building Permits Cost By Owner
Impact Fees and Primary Utility Costs By Owner
CONSTRUCTION BUDGET COSTS 563,108
Budget Contingency (10%) 49,727
CMAR Fee (5%) 28,155
Payment and Performance Bond 7,311
TOTAL CONSTRUCTION BUDGET COST 648,302

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