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HomeMy WebLinkAboutExhibit 10TAB 4 Assumptions; Warranty - Fuel Costs - Twin Cummins QSM 11 670hp Maintenance - Costs Engine QSM11 670 hp Hamilton Jets 322 Carley Pump 1750 gpm Generator Boat Marine Maintenance Haulout FireStorrn 10 year -Estimate of Operating Costs Hours per year operation, 400 hours Cost of service @ $80.00 per hour Fue1$2/usgai diesel 50% throttle Based on 2006 prices Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Qty 12 mantis or 400 hours 16.5 usgal/hr. @400hrs. with 2 engines with price of $2Jusgal 2 maintenance inspection per yr. @ $250. Ea 2 o':I change every 200hrs. per engine @$80/hr. oil allowance (material) 2 annual coolant change per engine every 200hr coolant allowance (material) filters - coolant, oil, fuel allowance (material) Overhead set 1 per yr. $800 Per engine Major Maint. every 6000 hrs.or 2 yrs. 4hrs./eng 2 estimated $7001yr per jet (service) 2 Oil Change (fast lube ability) at 1 hr. per year @ $80/hr, oil allowance (material) filters - oil. fuel (material) 1 Oil Change @ 1 hr. per year @ 580/hr. oil allowance (material) filters - oil, fuel (material) 2hrs. per month @ 12 months @ $80/hr. 2 x per year $500 eachway includes zinc replacement est 7 on hull Labour 2hrs. anti-foubng 5495 per 5 gallons x 2 coats per yr. Labour 10hrs. Per yr. Total $2C.4OO 424,4po 404.400 ate 40a $ze,400 $2e,400 $2e,40e $2e,400 $2e,400 $2Q,4eb $500 $500 $500 $500 $500 $500 5500: $500 $500 8500 $320 $320 $320 $320 $320 $320 $320 $320 $320 $320 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $160 $160 $160 $160 $160 $160 $160 $160 $160 $160 $200 $200 $200 $200 $200 $200 $200 $200 $200 8200 $400 $400 $400 $400 5400 $400 5400;' $400 $400 $400 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 51,600 $1,600 $1,600 $1,600 $640 $640 $640 $640 $640 $1,400 $1,400 $1,400 51.400 $1,400 $1,400 $1,400. $1,400 $1,400 $1,400 $160 $160 $160 $160 $160 $160 $160 $160 $160 $160 $50 $50 $50 $50 $80 $80 $50 $50 $50 $50 $1,920 $1,920 $ 2,000 $ 2,000 $ 175 $ 175 $ 160 $ 160 $ 990 $ 990 $ 800 $ 800 $50 $50 $80 $50 $50 $1;920 $ 2,000 $ 175 $ 160 $ 990 $ 800 $50 $50 $80 $50 $;0 $1,920 $ 2,000 $ 175 $ 160 $ 990 $ 800 $37,665 $38,305 $37,665 $38,305 $50 $50 $80 $50 $50 $1,920 $ 2,000 $ 175 $ 160 $ 990 $ 800 S37,665 $50 $50 :` $50 $50 $50 '. $50 $50 $50 $50 $50 $80 $80 $80 $80 $80 $50 $50 $50 $50 $50 $50 $50 1 $50 $50 $50 $1,920 $1,920: $1,920 $1,920 $1,920 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2.000 $ 175 $ 17.5 $ 175 $ 175 $ 175 $ 160 $ 160 $ 160 $ 160 $ 160 $ 990 $ 990 $ 990 $ 990 $ 990 $ 800 $ 800 $ 800 $ 800 $ 800 $38,305 537,665 $38,305 $37,665 $38,305