Project # Big N Repair 2012

Project # Big N Repair 2012 Outside Vendor LSJ -Inhouse costs Budget Payments to Date Task Name 1 Dry Dock Haul out 1,350 1,350 $ 1,000 2 Laydays 14 4,900 4,900 $ 3 Pressure Wash 288 288 $ 4 Paint Bottom 7,500 7,500 $ Install Hydraulic cylinders 5 and mountings 2,400 2,400 $ 6 Ramp repair 6,000 6,000 $ 7 Cutlass bearing 500 500 $ Inspect Propellers, shaft, stuffing boxes 8 rudders,steering geal 5,000 5,000 $ 9 Exhaust flex bellows 2,600 2,600 $ Fabricate (2) Hydraulic 10 cylinders 9,630 9,630 $ 11 Fabricate yoke boxes 2,675 2,675 $ 12 Transporation of Cylinders 1,000 1,000 $ 13 Repair Non functioning Gear 750 $ 1,760 $ 2,510 $ 14 Bay Drains 300 $ 400 $ 700 $ 15 Hydraulic pump 470 $ 200 $ 670 $ 16 Clean Engine Room 385 $ 1,470 $ 1,855 $ 17 Shelving 225 $ 900 $ 1,125 $ Clean Watertight 18 compartments $ 1,280 $ 1,280 $ Pilot House doors & 19 windows 1,300 $ 1,170 $ 2,470 $ 20 $ $ 21 22 23 24 Totals 30,538 12,305 4,430 $ 7,180 $ 54,453 $ 1,000 as of 8/25/2012 11:29 AM EFTA01087977