EFTA00616430.pdf

Wednesday mber 07, 200710:21 AM ROBERT C.' LEMIR' • Invoice P Orate invoice 0 if,SILNOLOGIES p10. OC6 cur MAMA, ica,r Si KM 5 a 'Nana DS 0474 ft 1111O.007 20066 Sill To Lefton' Contractors. L.L.C. Make all cheeks payable to: Armakan Yadd Harbor Robert Lemke and/or 6100 Red Hook Quieter. Sun< .A2.7 Applied Marine Technologies. Ina. St. Thomas. VI 00802 PO Box 1085 Fajardo. PR 00738 ""N Terms Project Due on twerp( BERTHA LC'M 71 Description Est Ann 4ty Rate Amount Parts and materials take oft 30-35 Ton custom fabricated yoke type Eyck:rube cyliitticm. 7.000.00 3,R00.00 7.600.00 C'ost for madam not available at this time. Pilot operated do valves to lock gala in position. 1,000.00 500.00 1.000.00 12-24 volt 1' normally closed adenoid vale for tlatthig notion 350.00 1 350.00 350.00 I" Milne ck valve 85.00 1 85.00 85.00 3141Hy('Igue 30' porker nr equiw tent 2,700.00 .300 P.00 2.700.00 314" flare fittbtgs 880.00 40 22.00 880.00 ≥4T 200.00 10 20.00 200.00 I" apt x314 dine 75.40 4 lasts 75.40 3/4 fine x 3/4 200.00 10 20.00 200.00 New alum plate (for reinfouing anti stiffening °clients) I' met t 11215086 wiggle grade Weld wire mid congmables miso. (3.000.00 6,000.00 6,000.00 wink pcifouutd 30.000.00 30.000.00 30.000.001' Additional wodc Pressing hull (gil caned) weld rip of crooked frames with hyd Jack Lower horn/deck joint. Grinding and suckling 10 125.00 1.250.00-f Mogniala 350.00 350.00 Additional work (Fati tate 6 1007): Remove and replace two new propellers. Break couplers and remove time shaft. Remove and replace new shaft logs repack as required. Remsesubk and leave ready for splash. Al! pads are supplied by vesseL Labor 2.250.00 2 :5t) 00T Prep and paint hull out side and inside bay area: 1..8(10.00 8.)t) 00T Presque wash. power sand to remove flaking polar hem down tellow by 1 coat of international enamel. Materials 503.00 500.00 TIrE 2511ydrindic Oil 46 6 56.n: 340.02 ( Subtotal Sales Tax (... Total Payments/Credits Balance Due 1(Si 481.32 52.471.00 $50.052.32 S-36.817.ttir $21.23•1.82 Thank you tbr your business. Boats willnot hue launched nntil invoice it: paid in nut SIN Eaunil 7 nn TVA on:ni um? /) EFTA00616430  EFTA00616431 BERTHA Repair Budget August 27, 2007 SHIPYARD COSTS Qty Unit Per Unit Labor Per Unit Material Per unit Sub Total Cost Notes Haul / Launch Bertha 74 Ift $15.00 $1,110.00 Hauled 8/10/07 Blocking 74 Ift $3.00 $222.00 Transient Dock Fees 1 Day $124.12 $124.12 Lay Days 63 Days $122.10 $7,692.30 $9,148.42 MUST DO Marine Survey 1 Tot $1,200.00 $1,200.00 Qom ed 8/24/07 Hydraulic Installation 1 Tot $52,000.00 $52,000.00 24 21)a7 )vip00 $53,200.00 NECESSARY OUT-OF-WATER REPAIRS Stuffing box replacement 2 Ea $445.00 $890.00 Applied 10 hrs $55.00 $550.00 Applied VAT . .O o& Replace propellers 2 Ea $3,121.00 $6,242.00 Applied 3 hrs $55.00 $165.00 Applied ptikt, Clean the fuel system 1 Tot $500.00 $500.00 BH 12 hrs $37.50 $450.00 BH Repair fuel leaks 1 Tot $1,200.00 $1,200.00 BH (E) 12 hrs $37.50 $450.00 BH Rework bilge pumping system 1 Tot $150.00 $150.00 BH 8 hrs $37.50 $300.00 BH Repair/replace drum steering switch 1 Tot $400.00 $400.00 BH 3 hrs $37.50 $112.50 BH Repair radar mount 1 Tot $800.00 $800.00 BH $12,209.50 SHOULD DO Purchase and install fenders 8 ea $800.00 $6,400.00 10 3 hrs $37.50 $112.50 BH Purchase and install 1-1/4" dock lines 1 Tot $1,590.00 $1,590.00 2 hrs $37.50 $75.00 BH _, , Repair oil leaks 1 Tot $500.00 $500.00 04PP4W6n4 itireekl; 40 hrs $37.50 $1,500.00 BH Repair exhaust leaks 1 Tot $1,200.00 $1,200.00 Page 1 of 2  EFTA00616432 BERTHA Repair Budget August 27, 2007 32 hrs $37.50 $1,200.00 BH Augment battery banks 4 Tot $310.00 $1,240.00 8 hrs $37.50 $300.00 BH $14,117.50 WISH LIST Clean and paint 8 gals $95.00 $780.00 N........ ockpbeb-Lif 1,060‘, 36 hrs $37.50 $1,350.00 BFI, Rework / enclose bridge 1 Tot $0.00 more info to follow hrs $37.50 $0.00 BH Install engine start/stop controls 1 Tot $325.00 $325.00 8 hrs $37.50 $300.00 BH Tune engines 1 Tot $125.00 $125.00 8 hrs $37.50 $300.00 BH Install permanent windows and hatches 1 Tot $0.00 more Info to follow hrs $37.50 $0.00 BH Rework engine compartment lighting 1 Tot $1,054.00 $1,054.00 8 hrs $37.50 $300.00 BH $4,514.00 Total $93,189.42 etiaeA-, NC/ V6/0 Page 2 of 2  EFTA00616433 BERTHA Repair Budget August 27, 2007 Per Unit Per Unit Per unit SHIPYARD COST6 Vendor ON Unit Labor Material Sub Total Cost Add On Notes PO Haul r Launch Bertha 74 Ift $15.00 $1,110.00 Hauled 8(10(07 (Puerto Del Rey) $1.332.00 WOrk order # 009426 Blocking 74 Ift $3.00 $222.00 Transient Dock Fees 1 Day $124.12 $124.12 Lay Days 63 Days $122.10 $7,692.30 Puerto Del Ray Marina $9,475.70 Work order # 009428 Puerto Del Rey (tax not budgeted) $832.20 Puerto Del Rey (Insurance not budge 51,080.77 Work order * 009428 $9,148.42 $12,720.87 MUST DO Marine Survey 1 Tel $1,200.00 $1,200.00 Completed 8/24/07 Fuel $1,000.00 Puerto Del Rey (fuel not Budgeted) $500.00 Work order # 009428 Boscoe Travel $1,213.00 Hydraulic Installation Applied Marine 1 Tot $52,000.00 $52,000.00 APP90d $24.545.00 9/11 vAre $12,272.50 10/22 wire 1221 Invoice e 20066 eel Unforseen hull air l Invoice e 20066 Applied (Tax not budgeted) Invoice # 20086 $53,200.00 $2,213.00 $53,661.40 NECESSARY OUT-OF-WATER REPAIRS Stuffing box replacement 2 Ea $445.00 $890.00 Applied $203.95 10 hrs $55.00 $550.00 Applied $2 Invoice # 20086 Delivered to Tropical (shipping charges will be a percentage of Replace propellers 2 Ea $3,121.00 56,242.00 Frank 3 Jimmie Prop Shop $4.358.82 Cubic Feet of the container) 3 Na $55.00 $185.00 Applied fTSDRX Invoice # 20088 Clean the fuel system 1 Tot $500.00 $500.00 BH $3.00 12 hrs $37.50 $450.00 BH Repair fuel leaks 1 Tot $1,200.00 $1200.00 OH $637.50 12 hrs $37.50 $450.00 OH Rework bilge pumpIng_system 1 Tot $150.00 $150.00 BH 8 hrs $37.50 $300.00 OH Repair/replace drum steering svAtch 1 Tot $400.00 $400.00 BH 3 hrs $37.50 $112.50 BH Repair radar mount 1 Tot 3800.00 $800.00 OH $12,209.50 $7,453.27 SHOULD DO Deivered to Tropical (shipping charges will be a percentage of Purchase and install fenders Marine Fenders 8 ea $800.00 $6,400.00 Marine Fenders Intl $4,878.00 Cubic Feet of the container) 3 hrs $37.50 $112.50 BH Purchase and Install 1-1/4' dock lines 1 Tot $1,590.00 31,590.00 2 hrs $37.50 $75.00 BH Repair oil leaks 1 Tot $500.00 $500.00 . 71;54W2 Invoice X 20066 40 hrs $37.50 $1,500.00 BH Page 1 of 2  EFTA00616434 BERTHA Repair Budget August 27. 2007 Per Unit per Unit per unit SHIPYARD COSTS Vendor Qtv Unit Labor Material Sub IottCoet Add Cm ____ Paid Repair exhaust leaks 1 Tot $1200.00 $1.200.00 32 hrs $37.50 $1,200.00 BH Augment battery banks 4 Tot $310.00 31,240.00 8 hrs $37.50 $300.00 BH $14,117.50 $5,218.92 WISH UST Clean and paint 8 gals $95.00 $780.00 APIA& gnalift) Invoice 4 20008 38 hrs $37.50 $1,350.00 BH Rework! enclose bridge 1 Tot $0.00 more Info to follow hrs $37.50 $0.00 BH install engine start/stop controls 1 Tot $325.00 $325.00 8 hrs $37.50 $300.00 BH Tune engines 1 Tot $125.00 $125.00 8 his $37.50 $300.00 BH Install permanent windows and hatches 1 Tot $0.00 more Info to follow his $37.50 $0.00 BH Rework engine compartment lighting 1 Tot $1,054.00 $1,054.00 8 hrs $37.50 $300.00 BH $4,514.00 $2,300.00 Total $93,189.42 $2,213.00 $81,352.26 Page 2 of 2