EFTA00616406

I BERTHA Repair Budget August 27, 2007 SHIPYARD COSTS Unit Per Unit Labor Per Unit Material Per unit Sub Total Cost Notes Haul / Launch Bertha 74 lit $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 Completed 8/24/07 Hydraulic installation 1 Tot $52,000.00 $52,000.00 $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 Replace propellers 2 Ea $3,121.00 $6,242.00 Applied 3 hrs $55.00 $165.00 Applied 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 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 OH $12,209.50 SHOULD DO Purchase and install fenders 8 ea $800.00 $6,400.00 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 40 hrs $37.50 $1,500.00 BH Repair exhaust leaks 1 Tot $1,200.00 $1,200.00 Page 1 of 2 EFTA00616406 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 $760.00 36 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 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 $94089.42 evaaeA-,1/O 7O7 Page 2 of 2 EFTA00616407