---
type: court_doc
id: "court_ctb_890_19"
court: "CTB"
case_no: "22-50073"
doc_number: 890
doc_type: "EXHIBIT"
filed_date: null
lang: "en"
machine_translated: false
url: "https://mubeitech.com/en/court/court_ctb_890_19"
json_url: "https://mubeitech.com/api/court/court_ctb_890_19"
---
# 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
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
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
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
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.
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
Type　Task Description　Labor　Material　Misc.　Total
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
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
90　A　Crew Purchases
Note: Dedicated Driver Runs and Materials Research will be billed in addition to
materials charge if requested.　T&M
.75　A　Shipping & Receiving
Note: Custom Crating & Packaging will be Quoted in addition to Shipping
Charges if required.　T&M
.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
.10　A　Technical Services and Drawings
\$125 Hourly per Rate Sheet　T&M
SUBTOTAL GENERAL SERVICES
EXCLUDING VARIABLES & UNKNOWNS　\$14,254

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
SUBTOTAL R&R VALVES
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
1% Environmental Surcharge　as applicable
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.