05-27-2020.CLUBHOUSE RENOVATION SUBCOMMITTEE BACKUP

Exibit 'A' 4-19-19

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

Estimated Budget 2,587,534.54 $

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

1,562,534.54 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 50,000.00 5,000.00 5,000.00 50,000.00 50,000.00 150,000.00 65,000.00 25,000.00 25,000.00 15,000.00 450,000.00 100,000.00 50,000.00 200,000.00 100,000.00 7,075,000.00 5,000,000.00 500,000.00 125,000.00 - -

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 35

Threshold/Private Inspector PreConstruction Fee Construction Auditor Preformance Bond Empty 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

50,000.00

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

-

900,000.00 250,000.00 250,000.00

22,321,922.00

36

Contractor Hard Cost Stucco, Windows, Exterior Paint New Roof Site Work for New Parking Lot Total Cost Laundry &Workshop

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

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

37 38

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