Page 61 - Gasparilla Inn Expansion

Gasparilla Inn - Beach Club Renovate Yoga/Fitness to Meeting/Event
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost
Misc Drywall Repair work 1 ls 2,500.00 2,500

Div 9 Acoustical Treatment 7,500
Acoustical Treatment - Lsum (Allowance) 1 sf - -
Fabric Acoustic "Whisper Wall" 500 sf 15.00 7,500
Div 9 Floorcoverings (Tile, Wood, Carpet, Etc.) 68,175
Floorcoverings - Lsum (Allowance) 5,050 sf 13.50 68,175

Div 9 Painting & Staining 54,000
Painting - Lsum 5,050 gsf - -
Exterior Re-Painting 1 ls 30,000.00 30,000
Interior Re-Painting 1 ls 20,000.00 20,000
Painting Caulk & Sealants 1 ls 4,000.00 4,000
Div 10 Specialties 21,500
Toilet Accessories & Partitions 1 ls 20,000.00 20,000
F.E. & Cabinets 1 ls 1,500.00 1,500

Div 10 Interior Signage Allowance By Owner
Interior Signage Allowance 1 ls - -
Interior Signage Allowance 1 ls - -

Div 11 Projection Screens 16,500
Project Screen - Lsum 1 ls - -
New Projection Screen (Motor Operated) 5 ea 2,500.00 12,500
New Projector Bracket (Projector by Others) 5 ea 800.00 4,000
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 20,200
Fire Sprinkler System - Lsum 1 ls - -
Fire Sprinkler System - Misc Rework due to Renovations Only 5,050 gsf 4.00 20,200
Div 15 Plumbing 60,000
Plumbing - Lsum (Allowance) 5,050 gsf - -
Plumbing System (Approx. 30 Fixtures) 1 ls 60,000.00 60,000

Div 15 HVAC 90,900
HVAC System - Lsum (Allowance) 1 ls - -
HVAC System Area 5,050 gsf 18.00 90,900
Div 16 Electrical & Systems 189,900
Electrical & Systems - Lsum 1 ls - -
Electrical - Replace existing 5,050 sf 28.00 141,400
Fire Alarm System 1 ls Incld w above
AV System Allowance 1 ls 5,000.00 5,000
Sound System Allowance 1 ls 3,500.00 3,500
Light Fixture & Lighting Controls Allowance 1 ls 40,000.00 40,000

SUBTOTAL 961,008
General Conditions 100,000
Builders Risk Insurance By Owner
General Liability Insurance 11,102
Building Permits Cost By Owner
Impact Fees and Primary Utility Costs By Owner
CONSTRUCTION BUDGET COSTS 1,072,109
Budget Contingency (10%) 96,101
CMAR Fee (5%) 53,605
Payment and Performance Bond 11,698
TOTAL CONSTRUCTION BUDGET COST 1,233,513

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