CBP_11_09_21_v15

NEW CLUBHOUSE BUDGET

NEW CLUBHOUSE BUDGET Frenchmans Creek CC -Vote Budget Master Sheet (2021.11.02) A PROFESSIONALS FEES 1 Architect $ 2,260,094 2 Interior Design $ 432,019 3 Civil Engineering $ 150,000 4 Land Planner $ 100,000 5 Landscape/Hardscape Design $ 75,000 6 Landscape Irrigation Design $ 25,000 7 Food Service Design $ 40,000 8 Owner's Representative/Project Management $ 525,000 9 Acoustical Consultant $ 15,000 10 Lighting Consultant $ 25,000 11 Misc. Consultant $ 25,000 12 Surveyor $ 50,000 13 Asbestos Consultant Survey $ 5,000 14 Low Voltage Consultant $ 25,000 15 Pre Construction advisor $ 100,000 16 Legal Expense $ 50,000 17 Additional Professional Fees - Expenses $ 50,000 18 Bank Financing Expenses $ 100,000 PROFESSIONALS FEES SubTotal $ 4,052,113 INSPECTION/TESTING 19 Construction Materials Testing $ 100,000 20 Threshold/Private Inspector $ 50,000 21 GeoTech $ 20,000 INSPECTION/TESTING SubTotal $ 170,000 CITY/COUNTY & MISC. 22 Permit Fees $ 600,000 23 Utility Fees $ 250,000 CITY/COUNTY & MISC. SubTotal $ 850,000 OWNER PURCHASED 24 FFE $ 6,000,000 25 Phones, Computers, POS Hardware,Av,Data,TVs $ 1,218,000 26 Golf/Tennis Pro Shop fixtures $ 200,000 27 Landscape/lrrigation/Lighting $ 750,000 28 Kitchen Equipment $ 2,000,000 29 Laundry Equipment $ 250,000 30 Builder's Risk Insurance $ 354,000 OWNER PURCHASED SubTotal $ 10,772,000 Hard Construction Costs 31 Main Clubhuose $ 41,005,894 32 Sitework, New Parking, & Racquet Sports $ 4,910,801 Hard Construction Cost SubTotal $ 48,112,678 Total Cost SubTotal $ 63,956,791 33 Contractor Contingency $ 1,683,944 34 Owner/Design Contingency $ 7,909,574 15% Contingency Cost SubTotal $ 9,593,518 Total Direct Project Cost $ 73,550,308

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