EFTA00616430.pdf
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Wednesday
mber 07, 200710:21 AM
ROBERT
LEMIR'
C.'
•
P
if,SILNOLOGIES
p10. OC6 cur MAMA, ica,r Si KM 5
a 'Nana
DS 0474ft
Sill To
Invoice
Orate
1111O.007
invoice 0
20066
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
3141 Hy(' 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 1121 5086 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
1(Si 481.32
52.471.00
$50.052.32
S-36.817.ttir
Balance Due
$21.23•1.82
Thank you tbr your business.
Boats will not hue launched nntil invoice it: paid in nut
SIN
Eaunil
7 nn
TVA on:ni um? /)
EFTA00616430
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
2421)a7 )vip00
$53,200.00
NECESSARY OUT-OF-WATER REPAIRS
Stuffing box replacement
2
Ea
$445.00
$890.00 Applied
10
h
hrs
$55.00
$550.00 Applied
. .O o&
Replace propellers
2
Ea
$3,121.00
$6,242.00
VAT
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 _, ,
04PP4W6n4 itireekl;
Repair oil leaks
1
Tot
$500.00
$500.00
40
hrs
$37.50
$1,500.00 BH
Repair exhaust leaks
1
Tot
$1,200.00
$1,200.00
Page 1 of 2
EFTA00616431
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
N........ ockpbeb-Lif 1,060‘,
Clean and paint
8
gals
$95.00
$780.00
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
EFTA00616432
BERTHA
Repair Budget
August 27, 2007
Per Unit
Per Unit
Per unit
PO
SHIPYARD COST6
Vendor
ON Unit
Labor
Material
Sub
Total Cost
Add On
Notes
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
Replace propellers
2
Ea
$3,121.00
56,242.00
Frank 3 Jimmie Prop Shop
$4.358.82
Delivered to Tropical (shipping
charges will be a percentage of
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
Purchase and install fenders
Marine Fenders
8
ea
$800.00
$6,400.00
Marine Fenders Intl
$4,878.00
Deivered to Tropical (shipping
charges will be a percentage of
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
EFTA00616433
BERTHA
Repair Budget
August 27. 2007
SHIPYARD COSTS
Vendor
Qtv Unit
Per Unit per Unit
per unit
IottCoet
Add Cm
____
Paid
Labor
Material
Sub
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
EFTA00616434
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| Filename | EFTA00616430.pdf |
| File Size | 552.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 7,914 characters |
| Indexed | 2026-02-11T23:05:39.718383 |