Guo Wengui / Miles Guo — bankruptcy case · ECF #889-7

## **HK-7**


JUST OUTSIDE SAVANNAH ON THE INTRACOASTAL WATERWAY SINCE 1965 P.O. Box 5628 Savannah Georgia 31414

Date: 28 July 2022 Customer: M/Y Lady May (152f) (46.2m) 2014 Feadship Contact Name: Capt. Lloyd Bernard Phone: +1 305 799 4799 Email: captain@yachtladymay.com Billing Address:

TMI Budget Proposal Revised

| Task No. | Billing<br>Type | Task Description | Labor | Material | Misc. | Total | |----------|-----------------|---------------------------------------------------------------------------------------------------------------|---------|----------|---------|--------------------| | | | HAULOUT & GENERAL SERVICES | | | | | | 1.05 | A | Haulout Plan | \$1,250 | | | \$1,250 | | | | Develop TMI Syncrolift Docking Plans From Vessel Supplied Drawings | | | | | | 1.00 | Q | Haul & Float With Syncrolift | | | \$6,080 | \$6,080 | | 1.10 | A | Blocking for Haulout | \$2,250 | \$525 | | \$2,775 | | | | Pending review of docking plan or vessel request for special requirements. | | | | | | | | Includes one setup. Additional blocking required for specific tasks will be quoted | | | | | | | | seperately. Bottom areas under bilge blocks to be treated through alternate | | | | | | | | blocking in a subsequent haulout. | | | | | | 1.11 | A | Rail car weekly rate \$240 | | | | weekly | | 1.15 | Q | Diver Services for Haulout | | | \$1,600 | \$1,600<br>\$1,824 | | 1.20 | Q | Pressure Wash Bottom at Haulout<br>Note: Standard rate sheet price for machine pressure washing. Scraping and | | | \$1,824 | | | | | sanding to remove excess marine growth will be priced upon inspection if | | | | | | | | required. | | | | | | 1.08 | A | Anchors & Chain if required | | | | T&M | | | | Remove Anchor and Chains from Vessel Prior to Haulout and Refit After Launch. | | | | | | | | Note: Includes labor, floats, tug and crane. | | | | | | 1.30 | A | Yard Services Fee Daily Rate | | | | daily rate | | | | OFF PEAK (JAN-AUG) \$228 in water / \$304 on hard / \$532 in bldg | | | | | | | | PEAK (SEP-DEC) \$532 in water / \$608 on hard / \$836 in bldg | | | | | | | | Includes water, project management, administrative services, yard security, non | | | | | | | | regulated refuse collection, one stair tower. Additional ISPS/MTSA security | | | | | | | | services can be arranged at additional cost. Additional stair towers \$1200 | | | | | | | | | | | | | | 1.31 | A | Live aboard Fee | | | | T&M | | | | \$1/ft/day live aboard fee may apply on the hard and in building. | | | | | | | | Liveaboard is not recommended during paint work and is not allowed in the spray | | | | | | | | booth. | | | | | | 1.35 | Q | Shorepower Hookup & Disconnect | | | \$175 | \$175 | | | | One time fee for labor, standard hookup to shore connection. Any modifications, | | | | | | | | materials or equipment required will be priced additionally. \$1000 deposit for use | | | | | | | | of TMI shorepower plug. | | | | | | 1.36 | Q | Cooling Tower Hookup & Disconnect | | | \$250 | \$250 | | | | One time fee for labor, standard hookup to shore connection. Any modifications, | | | | | | | | materials or equipment required will be priced additionally. | | | | | | 1.37 | Q | Black & Grey Water Hookup & Disconnect | | | \$300 | \$300 | | | | One time fee for labor, standard hookup to shore connection. Any modifications, | | | | | | | | materials or equipment required will be priced additionally. Disposal charged | | | | | | 1.38 | Q | additionally per rate sheet | | | | monthly | | | | Dedicated Internet Connection<br>Hardwire or Nanobeam as available \$150 Monthly | | | | | | 1.39 | A | Sewage Connection in Service Bldg. | | | | daily rate | | | | \$10 Daily as applicable. | | | | | | 1.40 | A | Shorepower | | | | daily rate | | | | Daily Rate per cord based on vessel's requirements. See Rate Sheet. | | | | | | 1.50 | A | Air Conditioning Condenser Cooling Tower | | | | daily rate | | | | \$50 Daily Rate | | | | | | 1.60 | A | Yard Equipment With Operator | | | | T&M | | | | Hourly per rate sheet. Mandatory assist invoiced additionally at \$75/hr. | | | | | | 1.70 | A | Storage | | | | T&M | | | | Storage locker or 20 ft. shipping container rental for storage of vessel equipment. | | | | | | | | \$300 Monthly Rate Per Unit / \$400 per work space | | | | | | 1.80 | A | Tenders UP TO 32 FT AND 10,000 LBS | | | | T&M | | | | Haul & launch tenders by yard crane \$300 per Tender or two jet skis. | | | | | | | | Storage \$150 /month/tender \$75 /month/jet ski. | | | | | | | | Request for special blocking - T&M | | | | | | 1.90 | A | Hazardous Liquids Disposal | | | | T&M | | | | Disposal of Used Oil, Oily Water, Black & Gray Water, Coolant etc. billed per | | | | | | | | gallon, see Rate Sheet. Note: Handling & Equipment Fees charged additionally. | | | | |

## Date: 28 July 2022 Customer: M/Y Lady May (152f) (46.2m) 2014 Feadship Contact Name: Capt. Lloyd Bernard Phone: +1 305 799 4799 Email: captain@yachtladymay.com Billing Address:

TMI Budget Proposal Revised

| Task No. | Billing<br>Type | Task Description | Labor | Material | Misc. | Total | |----------|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|----------|-------|--------------------| | 1.95 | A | Foreign Waste Collection & Disposal - As Required<br>Contract IWC on behalf of vessel for collection and disposal of foreign waste/<br>regulated garbage. Vessel must provide a copy of CBP Form AI-288<br>certifying coastwise status as required by government regulations. Without<br>this form all of the vessel's garbage will be considered Regulated Garbage. See<br>arrival package document T-Dept. of Homeland Security U.S. CBP Maritime | | | | T&M | | | | Regulated Garbage Disposal Guidelines | | | | | | 1.99 | A | Outside Contractor Facility / Utility Use Fee<br>15% Outside Contractor Facility / Utility Use Fee<br>5% for main engine and generator service contracted directly with vessel.<br>Vessel to present contractor's worklist and schedule prior to access for work<br>being granted. Contractors must submit proof of insurance and have signed<br>agreement on file with TMI. Applies to all outside contractors working directly for<br>vessel in TMI facility. Vendor Warranty Applies. | | | | T&M | | .90 | A | Crew Purchases<br>Note: Dedicated Driver Runs and Materials Research will be billed in addition to<br>materials charge if requested. | | | | T&M | | .75 | A | Shipping & Receiving<br>Note: Custom Crating & Packaging will be Quoted in addition to Shipping<br>Charges if required. | | | | T&M | | .25 | A | General Cover & Protect<br>For areas not addressed by specific work order. Extent of cover and protect for<br>duration of project will be determined by vessel's representative and priced<br>accordingly. | | | | T&M | | .10 | A | Technical Services and Drawings<br>\$125 Hourly per Rate Sheet | | | | T&M | | | | SUBTOTAL GENERAL SERVICES<br>EXCLUDING VARIABLES & UNKNOWNS | | | | \$14,254 | | | | | | | | | | | A | R&R 26 Valves for Inspection<br>Remove through hull valves/check valves as directed by class surveyor/vessel<br>rep for class Inspection. Clean, check & pressure test valves as directed by<br>Surveyor. Convey valves to shop, wash out & clean valves as necessary for<br>pressure testing. Hydrostatically test valves & furnish Test / Condition Found<br>Report for Vessel & Surveyor. Reinstall valves when directed using new gaskets.<br>Note; Any further service, repairs or replacement parts, or new valves will be<br>quoted from condition found report & addressed with a change order. Allowance<br>of 10 Hours Labor & Misc. Materials per Valve for Twenty Six (26) valves per<br>vessel's request. Removal & replacement of any pipework or Interferences to<br>gain access to valves will be quoted as emergent work upon inspection of vessel.<br>Assumes all parts are in good working order and does not include work on<br>damaged or worn parts or threads. | \$20,800 | \$1,092 | | \$21,892 | | | | SUBTOTAL R&R VALVES<br>EXCLUDING VARIABLES & UNKNOWNS | | | | \$21,892 | | | | ALL OTHER SERVICES WILL BE ADDRESSED ON SEPARATE WORK PROPOSALS | | | | | | | | 7% Georgia Sales Tax | | | | as applicable | | | | 1.5% Ship Repairer's Liability | | | | as applicable | | | | 1% Environmental Surcharge | | | | as applicable | | | | Freight charges will be added as applicable<br>This proposal is subject to inspection at time of service. Inspection findings may impact costs and schedule. This proposal is inclusive only<br>of work as described. Additions and/or changes will be documented for approval including proposal for pricing and effect on<br>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<br>presented daily for review by the vessel's appointed representative. A deposit is required to secure space. This proposal is valid for 30 days.<br>TMI proposals are not valid until signed by a TMI representative after mutual agreement of terms and yard dates, due to the potential for<br>competing projects with similar timeframes requiring the same resources. Invoices must be paid in irrevocable funds and payment received<br>prior to vessel's launch and departure. | | | | vessel's schedule. | | | | THUNDERBOLT MARINE, INC. WORK AUTHORIZATION TERMS AND CONDITIONS, WHETHER PRINTED ON THE REVERSE OF THIS ORIGINAL<br>SIGNATURE PAGE OR SENT AS A SEPARATE PAGE, ARE STIPULATED TO BE PART OF THE AGREEMENT. | | | | |

| Signed: | | Date: | | |---------|-------------------------------------------------------------------------------------------|-------|--| | | Owner or Authorized Representative | | | | | | | | | Signed: | | Date: | | | | For Thunderbolt Marine Inc. Any amount over \$25,000 must be signed by a company Officer. | | |