Hub Culture TechLodge with SAP - Davos 2019
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Hub Culture TechLodge with SAP, Davos 2019
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Promenade 95, Davos-Platz, running. 7-29 January, 2019
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NO CONTINGENCY - HARD COSTS INTERNAL
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CATEGORY
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BuildEur. EstActualStatusNotes
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Transport 10000
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Wood41,000
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Glass 36 pieces (1 ton)47900Must order by 11/2
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Windows 16500
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Doors Kitchen6200
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Framing 4500
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Insulation Roof/Floor. 10cm24000
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Main Door5000
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Metal Sheets Rooftop16000
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Screws, Tools, Joints, Silicone, materials
12500
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Kitchen Container25000Nussli quote pending
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Bathroom Container25000Nussli quote pending
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Scaffold Platform15000Nussli to provide
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Subtotal Materials248600
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Prework Assembly 3px4wx60x9648000Labor
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Assembly Rising Up648008 men over 7 days
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Disassembly32400
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Crane180002 days rental?
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Subtotal Construction163200
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Build Subtotal 411800
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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 11/10
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Coffee4000barista machine water hookup?
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Cutlery Glassware5000order from london 11/20
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Electrical Engineering Caviezel30000
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Broadband Install Cablecom5000
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Kitchen30000order from Gernany 11/15
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Transport25000
furniture delivery, materials. deliv
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Duties and Import20000TBD
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Signage Decals Shading10000awaiting quote silberroth
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LED Screens Install50000awaiting quote imag
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Perimeter Fencing8000pending police input
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Subtotal302000
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Operations
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Chubb Insurance32000Willis quote pending
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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 424000
8x4, plus travel/accom. is it enough?
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Support x 318000
6x3, plus travel/accom is it enough?
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Food and. Beverage15000
food orders / delivery surcharges?
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Annual Container Storage35000to be paid 2019
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Event Staff/Operations12000
for one off. events extra staffing?
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Subtotal152000
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Grand Total865800
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