05-27-2020.CLUBHOUSE RENOVATION SUBCOMMITTEE BACKUP

Clubhouse Renovation Project

Frenchman’s Country Clubhouse

1 2 3 4 6 7 8 9 Frenchman's Creek Clubhouse Project Budget PROFESSIONALS FEES (Included) Architect Civil Engineering Landscape/Hardscape Design Food Service Design Landscape Irrigation Design Interior Design Land Planner Owner's Representative, Gaudet Assoc. Acoustical Consultant Misc. Consultant Surveyor Asbestos Consultant Survey Low Voltage Consultant Additional Professional Fees - reimburseables Lighting Consultant

Revised Budget 2,488,895.16 $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,442,895.16 30,000.00 15,000.00 25,000.00 5,000.00 150,000.00 25,000.00 400,000.00 15,000.00 25,000.00 25,000.00 10,000.00 5,000.00 5,000.00 50,000.00 61,000.00 50,000.00 150,000.00 65,000.00 25,000.00 25,000.00 15,000.00 250,000.00 100,000.00 50,000.00 100,000.00 6,225,000.00 4,000,000.00 500,000.00 125,000.00 50,000.00 150,000.00 900,000.00 250,000.00 250,000.00 20,612,788.00 - 16,750,000.00 2,762,788.00 350,000.00 300,000.00 1,200,000.00 29,641,683.16 2,248,676.21 618,383.64 1,630,292.57 31,890,359.37 1,250,000.00 33,140,359.37

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

Threshold/Private Inspector PreConstruction Fee Construction Auditor Preformance Bond INSPECTION/TESTING Construction Materials Testing

GeoTech CITY/COUNTY & MISC.

Permit Fees Utility Fees Temporary Facilities/Parking Builder's Risk Insurance OWNER PURCHASED FFE Phones, Computers, POS Hardware,Av,Data,TVs Golf Pro Shop fixtures Landscape/Irrigation, Site Lighting

Landscape/Hardscape (Pavers) Kitchen Equipment Laundry Equipment Bank Financing Expenses Genral Contractor Hard Cost Construction Cost Budget

35

Contractor Hard Cost Stucco, Windows, Exterior Paint

Laundry &Workshop

Site Work for New Parking Lot

New Roof

Value Engineering Targets Total Construction Cost

(750,000.00)

Project Contignecy Contractor Contingency 3% Owner Contingency 5.5% Total Constrcution Cost w/ Contingency

37 38

39

Temp Facilites

$ Total Project Cost

Address 3021 Jupiter Park Circle, Suite 101 Jupiter, Florida 33458 Phone 561.748.3040 •Fax 561.748.6085 Email info@gaudetassociates.com • Website www.gaudetassociates.com