Guo Wengui / Miles Guo — bankruptcy case · EXHIBIT · ECF #890-19

## **EXHIBIT PAX 19**

Thunderbolt Marine Inc. Budget Proposal


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

Date: 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:

TMI Budget Proposal

| Task No. | DIMITY<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 | | 1.20 | ರ | Pressure Wash Bottom at Haulout<br>Note: Standard rate sheet price for machine pressure washing. Scraping and | | | \$1,824 | \$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<br>spray booth. | | | | | | 1.35 | Q | Shorepower Hookup & Disconnect | | | \$175 | \$175 | | | | One time fee for labor, standard hookup to shore connection. Any | | | | | | | | modifications, materials or additional 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 additional 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 additional equipment required will be priced | | | | | | 1.38 | | additionally. Disposal charged additionally per rate sheet<br>Dedicated Internet Connection | | | | | | | Q | Hardwire or Nanobeam as available \$150 Monthly | | | | 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.<br>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: 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:

Email: captain@yachtladymay.com

| I MI Budget Proposal | | | | | | | | |----------------------|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|----------|-------|--------------------------------|--| | 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 wastel<br>regulated garbage. Vessel must provide a copy of CBP Form Al-288<br>certifying coastwise status as required by government regulations.<br>Without this form all of the vessel's garbage will be considered Regulated<br>Garbage. See arrival package document T-Dept. of Homeland Security U.S.<br>CBP Maritime Regulated Garbage Disposal Guidelines | | | | T&M | | | 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 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<br>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.<br>Allowance of 10 Hours Labor & Misc. Materials per Valve for Fourteen (14)<br>valves per vessel's list. Removal & replacement of any pipework or<br>Interferences to gain access to valves will be quoted as emergent work upon<br>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. | \$11,200 | \$585 | | \$11,785 | | | | | SUBTOTAL R&R VALVES<br>EXCLUDING VARIABLES & UNKNOWNS | | | | \$11,785 | | | | | ALL OTHER SERVICES WILL BE ADDRESSED ON SEPARATE WORK PROPOSALS | | | | | | | | | 7% Georgia Sales Tax | | | | as applicable | | | | | 1.5% Ship Repairer's Liability<br>1% Environmental Surcharge | | | | as applicable<br>as annlicanle | |

Freight 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

This 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.

THUNDERBOLT 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.

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