Hub Culture TechLodge with SAP - Davos 2020

	A	B	C	E	F
1	Hub Culture TechLodge with SAP, Davos 2020
2	Promenade 95, Davos-Platz, running. 7-29 January, 2020
3	NO CONTINGENCY - HARD COSTS INTERNAL		VAT CHARGES MAY BE EXTRA
4	CATEGORY
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6	Build	Eur. Est	Actual	Status	Notes
7	Transport	15,000
8	Wood. Structural	45,000
9	Glass 36 pieces (1 ton)	70,000	68188
10	Windows	18,000
11	Doors Kitchen	6,200
12	Framing	4,500
13	Insulation Roof/Floor. 10cm	24,000
14	Main Door	5,000
15	Metal Sheets Rooftop	16,000
16	Screws, Tools, Joints, Silicone, materials	12,500
17	Kitchen Container	30,000
18	Bathroom Container	30,000
19	Scaffold Platform. Foundation	38,000	38000
20	Kunzi Subcontracting build store	50,000		entry steps and security perimeter
21	Subtotal Materials	364,200
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23	Prework Assembly 3px4wx60x96	50,000
24	Assembly Rising Up	75,000
25	Disassembly	40,000
26	Crane	25,000
27
28	Subtotal Construction	190,000
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30	Build Subtotal	554,200
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32	Fitout
33	Flooring	30000		deep wood wide laminate
34	Infloor heating	35000		suggest not full floor. (100k)	quote has come in at 80K for infloor - need to evaluate this
35	Furniture (Kartell). Rental	50000		order by Oct 1
36	Coffee	4000		barista machine water hookup?
37	Cutlery Glassware	5000		order from london 11/20
38	Electrical Engineering Caviezel	50000	47190	electrical quote. power fees
39	Broadband Install Cablecom	12000
40	Kitchen	30000		order from Gernany 11/15
41	Transport	25000		furniture delivery, materials. deliv
42	Duties and Import	20000		TBD
43	Signage Decals Shading	20000		awaiting quote silberroth
44	LED Screens Install	50000		awaiting quote imag
45	Pathway Entrance Tunnel	35000		SABIC material donation assumed
46	Perimeter Fencing	8000		pending police input
47	Subtotal	374000
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49
50	Operations
51	Chubb Insurance	32000		Willis quote pending
52	Gemeinde Licensing	40,000
53	Hill removal/Rock stone wall entry	18,000		working June 2019
54	Snow Removal	3000
55	WEF Security	10000		pending WEF input
56	Traffic Coordination Davos	3000		City coordination - licensing
57	Kitchen Staff. x 4	24000		8x4, plus travel/accom. is it enough?
58	Support x 3	18000		6x3, plus travel/accom is it enough?
59	Food and. Beverage	15000		food orders / delivery surcharges?
60	Annual Container Storage	35000		to be paid 2019
61	Event Staff/Operations	12000		for one off. events extra staffing?
62	Subtotal	210000
63
64	Grand Total	1,138,200
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