{"id":"court_ctb_890_19","court":"CTB","case_no":"22-50073","doc_number":890,"sub_number":19,"doc_type":"EXHIBIT","filed_date":null,"title":"EXHIBIT PAX 19 Thunderbolt Marine Inc. Budget Proposal","summary_zh":null,"summary_en":null,"body_en":"## **EXHIBIT PAX 19**\n\nThunderbolt Marine Inc. Budget Proposal\n\n\n\nJUST OUTSIDE SAVANNAH ON THE INTRACOASTAL WATERWAY SINCE 1965 P.O. Box 5628 Savannah Georgia 31414\n\nDate: 18 July 2022 Customer: M/Y Lady May (152f) (46.2m) 2014 Feadship Contact Name: Capt. Lloyd Bernard Phone: +1 305 799 4799 Billing Address:\n\nTMI Budget Proposal\n\n| Task No. | DIMITY
Type | Task Description | Labor | Material | Misc. | Total |\n|----------|----------------|---------------------------------------------------------------------------------------------------------------|---------|----------|---------|------------|\n| | | HAULOUT & GENERAL SERVICES | | | | |\n| 1.05 | A | Haulout Plan | \\$1,250 | | | \\$1,250 |\n| | | Develop TMI Syncrolift Docking Plans From Vessel Supplied Drawings | | | | |\n| 1.00 | Q | Haul & Float With Syncrolift | | | \\$6,080 | \\$6,080 |\n| 1.10 | A | Blocking for Haulout | \\$2,250 | \\$525 | | \\$2,775 |\n| | | Pending review of docking plan or vessel request for special requirements. | | | | |\n| | | Includes one setup. Additional blocking required for specific tasks will be quoted | | | | |\n| | | seperately. Bottom areas under bilge blocks to be treated through alternate | | | | |\n| | | blocking in a subsequent haulout. | | | | |\n| 1.11 | A | Rail car weekly rate \\$240 | | | | weekly |\n| 1.15 | Q | Diver Services for Haulout | | | \\$1,600 | \\$1,600 |\n| 1.20 | ರ | Pressure Wash Bottom at Haulout
Note: Standard rate sheet price for machine pressure washing. Scraping and | | | \\$1,824 | \\$1,824 |\n| | | sanding to remove excess marine growth will be priced upon inspection if | | | | |\n| | | required. | | | | |\n| 1.08 | A | Anchors & Chain if required | | | | T&M |\n| | | Remove Anchor and Chains from Vessel Prior to Haulout and Refit After | | | | |\n| | | Launch. Note: Includes labor, floats, tug and crane. | | | | |\n| 1.30 | A | Yard Services Fee Daily Rate | | | | daily rate |\n| | | OFF PEAK (JAN-AUG) \\$228 in water / \\$304 on hard / \\$532 in bldg | | | | |\n| | | PEAK (SEP-DEC) \\$532 in water / \\$608 on hard / \\$836 in bldg | | | | |\n| | | Includes water, project management, administrative services, yard security, non- | | | | |\n| | | regulated refuse collection, one stair tower. Additional ISPS/MTSA security | | | | |\n| | | services can be arranged at additional cost. Additional stair towers \\$1200 | | | | |\n| | | | | | | |\n| 1.31 | A | Live aboard Fee | | | | T&M |\n| | | \\$1/ft/day live aboard fee may apply on the hard and in building. | | | | |\n| | | Liveaboard is not recommended during paint work and is not allowed in the
spray booth. | | | | |\n| 1.35 | Q | Shorepower Hookup & Disconnect | | | \\$175 | \\$175 |\n| | | One time fee for labor, standard hookup to shore connection. Any | | | | |\n| | | modifications, materials or additional equipment required will be priced | | | | |\n| | | additionally. \\$1000 deposit for use of TMI shorepower plug. | | | | |\n| 1.36 | Q | Cooling Tower Hookup & Disconnect | | | \\$250 | \\$250 |\n| | | One time fee for labor, standard hookup to shore connection. Any | | | | |\n| | | modifications, materials or additional equipment required will be priced | | | | |\n| | | additionally. | | | | |\n| 1.37 | Q | Black & Grey Water Hookup & Disconnect | | | \\$300 | \\$300 |\n| | | One time fee for labor, standard hookup to shore connection. Any | | | | |\n| | | modifications, materials or additional equipment required will be priced | | | | |\n| 1.38 | | additionally. Disposal charged additionally per rate sheet
Dedicated Internet Connection | | | | |\n| | Q | Hardwire or Nanobeam as available \\$150 Monthly | | | | monthly |\n| 1.39 | A | Sewage Connection in Service Bldg. | | | | daily rate |\n| | | \\$10 Daily as applicable. | | | | |\n| 1 40 | A | Shorepower | | | | daily rate |\n| | | Daily Rate per cord based on vessel's requirements. See Rate Sheet. | | | | |\n| 1.50 | A | Air Conditioning Condenser Cooling Tower | | | | daily rate |\n| | | \\$50 Daily Rate | | | | |\n| 1.60 | A | Yard Equipment With Operator | | | | T&M |\n| | | Hourly per rate sheet. Mandatory assist invoiced additionally at \\$75/hr. | | | | |\n| 1.70 | A | Storage | | | | T&M |\n| | | Storage locker or 20 ft. shipping container rental for storage of vessel | | | | |\n| | | equipment. \\$300 Monthly Rate Per Unit / \\$400 per work space | | | | |\n| 1.80 | A | Tenders UP TO 32 FT AND 10,000 LBS | | | | T&M |\n| | | Haul & launch tenders by yard crane \\$300 per Tender or two jet skis. | | | | |\n| | | Storage \\$150 /month/tender \\$75 /month/jet ski.
Request for special blocking - T&M | | | | |\n| 1.90 | A | Hazardous Liquids Disposal | | | | T&M |\n| | | Disposal of Used Oil, Oily Water, Black & Gray Water, Coolant etc. billed per | | | | |\n| | | gallon, see Rate Sheet. Note: Handling & Equipment Fees charged additionally. | | | | |\n| | | | | | | |\n\nDate: 18 July 2022\n\nCustomer: M/Y Lady May (152f) (46.2m) 2014 Feadship Contact Name: Capt. Lloyd Bernard Phone: +1 305 799 4799 Billing Address:\n\nEmail: captain@yachtladymay.com\n\n| I MI Budget Proposal | | | | | | | |\n|----------------------|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|----------|-------|--------------------------------|--|\n| Task No. | Billing
Type | Task Description | Labor | Material | Misc. | Total | |\n| 1.95 | A | Foreign Waste Collection & Disposal - As Required
Contract IWC on behalf of vessel for collection and disposal of foreign wastel
regulated garbage. Vessel must provide a copy of CBP Form Al-288
certifying coastwise status as required by government regulations.
Without this form all of the vessel's garbage will be considered Regulated
Garbage. See arrival package document T-Dept. of Homeland Security U.S.
CBP Maritime Regulated Garbage Disposal Guidelines | | | | T&M | |\n| 1.99 | A | Outside Contractor Facility / Utility Use Fee
15% Outside Contractor Facility / Utility Use Fee
5% for main engine and generator service contracted directly with vessel.
Vessel to present contractor's worklist and schedule prior to access for work
being granted. Contractors must submit proof of insurance and have signed
agreement on file with TMI. Applies to all outside contractors working directly for
vessel in TMI facility. Vendor Warranty Applies. | | | | T&M | |\n| 90 | A | Crew Purchases
Note: Dedicated Driver Runs and Materials Research will be billed in addition to
materials charge if requested. | | | | T&M | |\n| .75 | A | Shipping & Receiving
Note: Custom Crating & Packaging will be Quoted in addition to Shipping
Charges if required. | | | | T&M | |\n| .25 | A | General Cover & Protect
For areas not addressed by specific work order. Extent of cover and protect for
duration of project will be determined by vessel's representative and priced
accordingly. | | | | T&M | |\n| .10 | A | Technical Services and Drawings
\\$125 Hourly per Rate Sheet | | | | T&M | |\n| | | SUBTOTAL GENERAL SERVICES
EXCLUDING VARIABLES & UNKNOWNS | | | | \\$14,254 | |\n| | | | | | | | |\n| | A | R&R Valves for Inspection
Remove through hull valves/check valves as directed by class surveyor/vessel
rep for class Inspection. Clean, check & pressure test valves as directed by
Surveyor. Convey valves to shop, wash out & clean valves as necessary for
pressure testing. Hydrostatically test valves & furnish Test / Condition Found
Report for Vessel & Surveyor. Reinstall valves when directed using new
gaskets.
Note; Any further service, repairs or replacement parts, or new valves will be
quoted from condition found report & addressed with a change order.
Allowance of 10 Hours Labor & Misc. Materials per Valve for Fourteen (14)
valves per vessel's list. Removal & replacement of any pipework or
Interferences to gain access to valves will be quoted as emergent work upon
inspection of vessel.
Assumes all parts are in good working order and does not include work on
damaged or worn parts or threads. | \\$11,200 | \\$585 | | \\$11,785 | |\n| | | SUBTOTAL R&R VALVES
EXCLUDING VARIABLES & UNKNOWNS | | | | \\$11,785 | |\n| | | ALL OTHER SERVICES WILL BE ADDRESSED ON SEPARATE WORK PROPOSALS | | | | | |\n| | | 7% Georgia Sales Tax | | | | as applicable | |\n| | | 1.5% Ship Repairer's Liability
1% Environmental Surcharge | | | | as applicable
as annlicanle | |\n\nFreight charges and 7% Georgia Sales Tax will be added as applicable. The above prices are subject to 1.5% Ship Repairer's Liability and 1% Environmental Surcharge\n\nThis proposal is subject to inspection at time of service. Inspection findings may impact costs and schedule. This proposal is inclusive only of work as described. Additions andlor changes will be documented for approval for pricing and effect on vessel's schedule. Bi-weekly invoices will be presented during the project. If requested at time of signature for tasks listed for T&M billing, time sheets will be presented daily for review by the vessel's appointed representative. A deposit is required to secure space. This proposal is valid for 30 days. TMI proposals are not valid until signed by a TMI representative after mutual agreement of terms and yard dates, due to the potential for competing projects with similar times requiring the same resources. Invoices must be paid in irrevocable funds and payment received prior to vessel's launch and departure.\n\nTHUNDERBOLT MARNE, INC. WORK AUTHORIZATION TERMS AND CONDITIONS, WHETHER PRINTED ON THE REVERSE OF THIS ORIGINAL SIGNATURE PAGE OR SENT AS A SEPARATE PAGE, ARE STIPULATED TO BE PART OF THE AGREEMENT.\n\n| Signed: | | Date: | |\n|---------|--------------------------------------------------------------------------------------------|-------|--|\n| | Owner or Authorized Representative | | |\n| | | | |\n| Signed: | | Date: | |\n| | For Thunderbolt Marine Inc. Any amount over \\$25,000 must be signed by a company Officer. | | |\n| | | | |","body_zh":"证物 PAX 19\n\nThunderbolt Marine Inc.（桑德博尔特海事公司）预算提案\n\n自 1965 年以来位于萨凡纳（Savannah）近岸航道（Intracoastal Waterway）外侧 P.O. Box 5628 Savannah Georgia 31414\n\n日期：18 July 2022 客户：M/Y Lady May（152f）（46.2m）2014 Feadship（斐帝星） 联系人姓名：Capt. Lloyd Bernard（劳埃德·伯纳德船长） 电话：+1 305 799 4799 账单地址：\n\nTMI 预算提案\n\n任务编号 类型 任务说明 人工 材料 杂项 合计\n\n上坞及一般服务\n1.05 A 上坞计划 $1,250 $1,250\n根据船舶提供的图纸制定 TMI Syncrolift 上坞计划\n1.00 Q 使用 Syncrolift 起吊和下水 $6,080 $6,080\n1.10 A 上坞支墩 $2,250 $525 $2,775\n待审查上坞计划或船舶提出特殊要求后确定。\n包括一次布置。特定任务所需的额外支墩将另行报价。\n舱底支墩下方的船底区域将在后续一次上坞时通过替代性\n支墩处理。\n1.11 A 轨道车周费率 $240 每周\n1.15 Q 上坞潜水员服务 $1,600 $1,600\n1.20 R 上坞时高压清洗船底\n注：机械高压清洗适用标准费率表价格。若需刮除和 $1,824 $1,824\n打磨以清除过多的海洋附着物，将在检查后\n另行定价。\n1.08 A 如有需要，锚及锚链 按时间及材料计费\n在上坞前从船舶拆除锚及锚链，并在下水后重新装配。\n注：包括人工、浮具、拖船和起重机。\n1.30 A 船厂服务费日费率 日费率\n淡季（JAN-AUG） 水中 $228／陆地 $304／建筑物内 $532\n旺季（SEP-DEC） 水中 $532／陆地 $608／建筑物内 $836\n包括用水、项目管理、行政服务、船厂安保、不受监管的\n废弃物收集及一座登船梯塔。可另行付费安排额外的 ISPS/MTSA 安保\n服务。额外登船梯塔 $1200\n\n1.31 A 船上居住费 按时间及材料计费\n在陆地上及建筑物内可能适用 $1/ft/day 的船上居住费。\n不建议在油漆作业期间居住在船上，且喷漆房内不允许\n船上居住。\n1.35 Q 岸电接驳及断开 $175 $175\n人工一次性费用，按标准方式接驳至岸上连接设施。任何\n所需的改装、材料或额外设备将\n另行定价。使用 TMI 岸电插头须缴纳 $1000 押金。\n1.36 Q 冷却塔接驳及断开 $250 $250\n人工一次性费用，按标准方式接驳至岸上连接设施。任何\n所需的改装、材料或额外设备将\n另行定价。\n1.37 Q 黑水及灰水接驳及断开 $300 $300\n人工一次性费用，按标准方式接驳至岸上连接设施。任何\n所需的改装、材料或额外设备将\n1.38 另行定价。处置费用按费率表另行收取\n专用互联网连接\nQ 视可用情况采用硬接线或 Nanobeam $150 每月 每月\n1.39 A 维修建筑物内污水连接 日费率\n视适用情况每日 $10。\n1.40 A 岸电 日费率\n每根电缆的日费率根据船舶要求确定。见费率表。\n1.50 A 空调冷凝器冷却塔 日费率\n每日费率 $50\n1.60 A 配操作员的船厂设备 按时间及材料计费\n按费率表按小时计费。强制协助另按 $75/hr 计费。\n1.70 A 储存 按时间及材料计费\n用于储存船舶设备的储物柜或 20 ft. 集装箱租赁。\n每单位每月费率 $300／每个工作空间 $400\n1.80 A 最大 32 FT 且 10,000 LBS 的附属艇 按时间及材料计费\n由船厂起重机起吊及下水附属艇，每艘附属艇或两辆水上摩托艇 $300。\n储存费：$150／月／附属艇 $75／月／水上摩托艇。\n特殊支墩请求——按时间及材料计费\n1.90 A 危险液体处置 按时间及材料计费\n废油、含油水、黑水及灰水、冷却液等的处置按\n每加仑计费，见费率表。注：操作及设备费用另行收取。\n\n日期：18 July 2022\n\n客户：M/Y Lady May（152f）（46.2m）2014 Feadship（斐帝星） 联系人姓名：Capt. Lloyd Bernard（劳埃德·伯纳德船长） 电话：+1 305 799 4799 账单地址：\n\n电子邮件：captain@yachtladymay.com\n\nTMI 预算提案\n\n任务编号 类型 任务说明 人工 材料 杂项 合计\n1.95 A 外国废弃物收集及处置——按需\n代表船舶与 IWC 签约，收集并处置外国废弃物\n受监管垃圾。船舶必须提供政府法规要求的 CBP Form AI-288 副本，\n以证明沿岸航行状态。\n如无此表格，船舶的全部垃圾将被视为受监管\n垃圾。见抵达文件包文件 T-美国国土安全部（U.S. Department of Homeland Security）\nCBP 海事受监管垃圾处置指南 按时间及材料计费\n1.99 A 外部承包商设施／公用设施使用费\n15% 外部承包商设施／公用设施使用费\n就直接与船舶签约的主机和发电机服务收取 5%。\n船舶须在获准进入作业前提交承包商的工作清单及进度安排。\n承包商必须提交保险证明，并与 TMI 签署协议并存档。适用于所有直接为\n船舶在 TMI 设施内作业的外部承包商。适用供应商保修。 按时间及材料计费\n.90 A 船员采购\n注：如有要求，专用司机出行及材料调研将除\n材料费用外另行计费。 按时间及材料计费\n.75 A 运输及收货\n注：如有需要，定制装箱及包装将除运输\n费用外另行报价。 按时间及材料计费\n.25 A 一般覆盖及保护\n对于未由特定工作订单涵盖的区域。项目期间所需的覆盖及保护\n范围将由船舶代表确定，并相应定价。 按时间及材料计费\n.10 A 技术服务及图纸\n按费率表每小时 $125 按时间及材料计费\n一般服务小计\n不包括变量及未知项 $14,254\n\nA 拆卸及重新安装阀门以供检查\n按船级社验船师／船舶代表指示，为船级检查拆除船底通海阀／止回阀。\n按验船师指示清洁、检查及对阀门进行压力测试。将阀门运送至车间，\n按压力测试需要冲洗及清洁阀门。对阀门进行静水压测试，并向船舶及\n验船师提供测试／发现状况报告。按指示使用新垫片\n重新安装阀门。\n注；任何进一步服务、维修或替换零件，或新阀门，将根据发现状况\n报告另行报价，并通过变更命令处理。\n根据船舶清单，对十四（14）个阀门中的每个阀门预留 10 小时人工及杂项\n材料。为进入阀门而需要拆除及更换的任何管道或\n障碍物，将在检查船舶后作为紧急工作另行报价。\n假定所有零件均处于良好工作状态，且不包括对\n损坏或磨损的零件或螺纹所作的工作。 $11,200 $585 $11,785\n拆卸及重新安装阀门小计\n不包括变量及未知项 $11,785\n所有其他服务将在单独的工作提案中处理\n7% Georgia Sales Tax 如适用\n1.5% 船舶修理商责任险\n1% 环境附加费 如适用\n如适用\n\n运费及 7% Georgia Sales Tax 将视适用情况加收。上述价格须缴纳 1.5% 船舶修理商责任险及 1% 环境附加费\n\n本提案以服务时进行检查为准。检查结果可能影响费用和工期。本提案仅包括所述工作。增项和／或变更将被记录，以供批准定价及确定其对船舶工期的影响。项目期间将每两周提交一次发票。如在签署时提出要求，对于列明按时间及材料计费的任务，将每日提交工时表供船舶指定代表审阅。须缴纳押金以确保场地。本提案有效期为 30 天。由于可能存在在相近时间需要相同资源的竞争项目，TMI 提案在双方就条款及船厂日期达成一致后，未经 TMI 代表签署即不具效力。发票必须以不可撤销资金支付，且须在船舶下水及离港前收到付款。\n\nTHUNDERBOLT MARINE, INC.（桑德博尔特海事公司）工作授权条款与条件，无论印在本原始签署页背面还是作为单独页面发送，均约定为本协议的一部分。\n\n签署： 日期：\n\n船东或授权代表\n\n签署： 日期：\n代表 Thunderbolt Marine Inc.（桑德博尔特海事公司） 任何超过 $25,000 的金额必须由公司高级管理人员签署。","key_entities":["Je"],"ecf_references":[],"word_count":1863,"status":"published","published_at":null,"created_at":null,"updated_at":"2026-08-23 18:37:54"}