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HomeMy WebLinkAboutCRA-R-19-0025 BackupRed Rooster Overtown Restaurant Construction Budget Budgeted Soft Costs GC Overhead and Profit / General Administrative /Exec Closeout $458,702 Architect $120,000 Design/ Branding $25,000 Consulting (Engineering, Landscaping) $30,000 Legal $30,000 Insurance $35,000 Deposits $75,000 Pre -Opening Marketing (Pop -Ups)/ PR $127,000 DERM Impact Fees $218,000 WASA Impact Fees $138,000 Permits / Bonds $30,000 MTCI (Private Provider) $30,000 Project Management $230,000 Contingency $100,000 Sub Total $1,646,702 Hard Costs Demolition & Trenching $42,440 Concrete / Foundation Work $134,000 Plaster & Gypsum $165,000 Plumbing / Mechanical / Electrical $650,000 Site Work $14,000 Roof Repair / Cages $95,000 Structural Steel / Metals / Handrails $219,575 Elevator Panel Repositioning $12,000 Millwork, Plastics and Composites $343,000 Specialties (ADA signage, bath/sink accessories) $21,850 Thermal and Moisture Protection, Waterproofing $24,243 Doors, Windows, Glass/ Storefront $102,070 Finishes (Ceilings, Acoustics, Painting) $131,550 Rough Carpentry $112,000 Flooring (Tiling, Wood, Subflooring) $256,120 Garden Awning System / Gutter $171,000 Stormwater Utilities /Water, Sanitary Sewage System $148,078 Sprinklers / Fire Suppression $29,900 Kitchen Equipment (Ansul, Hood, Dishwash, Refrigeration Smallwares) w/ 2 Bars, Bakery $470,000 Tables / Bases $45,000 Furnishings $45,000 Chairs/ Banquettes/ Bar Stools $70,000 Outdoor Furniture $35,000 Exterior Branding / Signage $30,284 Lighting $70,000 Safety and Security Systems $15,000 Low Voltage Wiring (Internet, Phones, Networking) $50,000 Audio Visual $78,500 POS System $18,000 Office Equipment $10,000 Landscaping, Arborist $18,500 Subtotal $3,627,110 Total Project Buildout Costs $5,273,812 -/ � �/,� �`�� i . j �'d -� � ,, �./ "� � '= A A A A ME ,. • sill , gill ro OJI eeeeeemnee � rt •'� � II — -•• ®® A lox m E D C B A I ®� O / new5,700 BOF —41 3 Y I GENERALLEGEND �+ " 'mNUMBER � !�. OF SEATS eaocawnrrts fiBOCOLPPNB - 4 1180CGIP�NI6 1 SECOND FLOOR PLAN E D C B A uwa— I W 2 ELEVATION NOTE SCHEDULE b � 3 amo 9 4 a x e0 xx xwMmMxaw®xow ® m - o k o E 0 D . - VAN '-- uuomrypiogmo I IIIlIII um,... Bil M NNNNNN elm ff � �. � 1�����������II�������������������������41P°'I���l�uiil �� �, ■ice uull,ioiluui� ii�llm�i ��� Apt, WT 4m 44WI Oak J I i's