05-27-2020.CLUBHOUSE RENOVATION SUBCOMMITTEE BACKUP

COST OF PROJECT

CITY/COUNTY & MISC.

$450,000.00 $100,000.00 $50,000.00 $200,000.00 $100,000.00 $7,075,000.00 $5,000,000.00 $500,000.00 $125,000.00 $50,000.00 $900,000.00 $250,000.00 $250,000.00 $22,321,922.00 $17,709,134.00 $2,762,788.00 $350,000.00 $300,000.00 $1,200,000.00 $32,499,456.54 $2,457,127.77 $669,657.66 $1,787,470.11 $34,956,584.31

21 Permit Fees 22 Utility Fees

23 Temporary Facilities/Parking 24 Builder’s Risk Insurance

OWNER PURCHASED

25 Furniture, Fixtures, Equipment

26 Phones, Computers, POS Hardware, AV, Data, TVs

27 Golf Pro Shop fixtures

28 Landscape/Irrigation, Site Lighting

29 Kitchen Equipment 30 Laundry Equipment

31 Bank Financing Expenses

GENERAL CONTRACTOR HARD COST

32 Construction Cost Budget

Contractor Hard Cost

Stucco, Windows, Exterior Paint

Laundry & Workshop

Site Work for New Parking Lot

New Roof Total Cost

PROJECT CONTINGENCY

33 Contractor Contingency 3% 34 Owner Contingency 5.5%

TOTAL COST W/ CONTINGENCY

Club Building Project - April 2019 15