Hub Culture TechLodge with SAP - Davos 2020
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Hub Culture TechLodge with SAP, Davos 2020
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Promenade 95, Davos-Platz, running. 7-29 January, 2020
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NO CONTINGENCY - HARD COSTS INTERNAL
VAT CHARGES MAY BE EXTRA
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CATEGORY
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BuildEur. EstActualStatusNotes
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Transport 15,000
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Wood. Structural 45,000
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Glass 36 pieces (1 ton)70,00068188
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Windows 18,000
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Doors Kitchen6,200
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Framing 4,500
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Insulation Roof/Floor. 10cm24,000
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Main Door5,000
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Metal Sheets Rooftop16,000
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Screws, Tools, Joints, Silicone, materials
12,500
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Kitchen Container30,000
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Bathroom Container30,000
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Scaffold Platform. Foundation38,00038000
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Kunzi Subcontracting build store50,000entry steps and security perimeter
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Subtotal Materials364,200
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Prework Assembly 3px4wx60x9650,000
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Assembly Rising Up75,000
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Disassembly40,000
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Crane25,000
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Subtotal Construction190,000
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Build Subtotal 554,200
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Fitout
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Flooring30000deep wood wide laminate
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Infloor heating35000suggest not full floor. (100k)
quote has come in at 80K for infloor - need to evaluate this
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Furniture (Kartell). Rental50000order by Oct 1
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Coffee4000barista machine water hookup?
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Cutlery Glassware5000order from london 11/20
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Electrical Engineering Caviezel5000047190electrical quote. power fees
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Broadband Install Cablecom12000
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Kitchen30000order from Gernany 11/15
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Transport25000furniture delivery, materials. deliv
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Duties and Import20000TBD
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Signage Decals Shading20000awaiting quote silberroth
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LED Screens Install50000awaiting quote imag
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Pathway Entrance Tunnel 35000SABIC material donation assumed
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Perimeter Fencing8000pending police input
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Subtotal374000
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Operations
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Chubb Insurance32000Willis quote pending
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Gemeinde Licensing40,000
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Hill removal/Rock stone wall entry
18,000working June 2019
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Snow Removal3000
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WEF Security10000pending WEF input
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Traffic Coordination Davos3000City coordination - licensing
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Kitchen Staff. x 4240008x4, plus travel/accom. is it enough?
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Support x 3180006x3, plus travel/accom is it enough?
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Food and. Beverage15000food orders / delivery surcharges?
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Annual Container Storage35000to be paid 2019
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Event Staff/Operations12000for one off. events extra staffing?
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Subtotal210000
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Grand Total1,138,200
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