Page 62 - Gasparilla Inn Expansion

Gasparilla Inn - Beach Club Renovate Covered Walkways / Breezeways
Concept Budget Estimate 10-19-17
Unit
Code Description Quantity Unit Cost Amount Total Cost
TOTAL AMOUNT => 428,712
Beach Club Walkways / Breezeways Square Footage 5,100 sf
Div 2 Building Demolition & Relocation 75,000
Building Demolition - Lsum 1 ls - -
Remove & Replace damaged porch members (Allowance) 1 ls 50,000.00 50,000
Remove & Replace Galv. Steel Bolts / Fasteners, where needed (Allowance) 1 ls 5,000.00 5,000
Remove & Replace existing wood decking where required (Allowance) 1 ls 15,000.00 15,000
Misc Dumpsters, Equip, Tools, Etc. 1 ls 5,000.00 5,000
Div 3 & 4 Concrete & Masonry 2,800
Concrete & Masonry - Lsum 1 ls - -
New Conc Pads @ New Step Downs (70' x 4') 280 sf 10.00 2,800

Div 5 Misc Steel - Lsum 5,000
Misc Steel - Lsum (Allowance for Repairs) 1 ls 5,000.00 5,000
Div 6 Carpentry 10,000
Carpentry - Lsum 5,100 acsf - -
New Wood Step Downs from Walkways 140 sf 50.00 7,000
Misc Repair Items 1 ls 3,000.00 3,000
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 9 Painting & Staining 45,000
Painting - Lsum 6,000 sf - -
Exterior Re-Painting 1 ls 42,000.00 42,000
Painting Caulk & Sealants 1 ls 3,000.00 3,000

Div 10 Interior Signage Allowance By Owner
Interior Signage Allowance 1 ls - -
Interior Signage Allowance 1 ls - -
Div 15 Fire Sprinklers 7,500
Fire Sprinkler System - Lsum 1 ls 7,500.00 7,500
Fire Sprinkler System - Misc Repairs & Rework (Allowance) 5,100 gsf - -
Div 16 Electrical & Systems 91,000
Electrical & Systems - Lsum 1 ls - -
Electrical - Repairs & Install any New Light Fixtures (Allowance) 5,100 sf 10.00 51,000
Fire Alarm System 1 ls Incld w above
Light Fixture Allowance 1 ls 40,000.00 40,000
SUBTOTAL 326,300
General Conditions 42,000
Builders Risk Insurance By Owner
General Liability Insurance 3,858
Building Permits Cost By Owner
Impact Fees and Primary Utility Costs By Owner
CONSTRUCTION BUDGET COSTS 372,158
Budget Contingency (10%) 32,630
CMAR Fee (5%) 18,608
Payment and Performance Bond 5,316
TOTAL CONSTRUCTION BUDGET COST 428,712

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