EFTA00616388.pdf

Costing to get Bertha to LSJ VIRGINIA TO FLORIDA Days Per Day Captain Steve Rampino 14 350 4,900 Captain Jerry Berryhill 14 250 3,500 Engineer Jimmy Weir 14 250 3,500 TOTAL CREW NORFOLK TO FLORIDA $ 11,900.00 Leav STT AM 5/21 arrive Norfolk PM 5/22 - Prep boat to sail and install equipment for operations, paint wheelhouse 5/23 - Prep to sail, install equipment, paint wheelhouse 5/24 — Get underway AM Traveling 6AM — 8PM daily should make 100 miles/day 5/25-6/1 continue travel 6/2 arrive Port Everglades late afternoon 6/3 - Travel to STT Rampino and Berryhill. Weir to transit Caribbean with new crew. Airfare STT to Norfolk 5/21 to STT 3,100 3 r/t tickets - 5/21 to Norfolk, 6/3 to STT Auto rental Norfolk 3 100 300 Hotel 5/21, 22, 23 3 175 525 Per Diem 5/21, 22, 23 $75 x 3 x 3 3 75 675 HotelDinner 5/27,30,6/02 $ 150x3x3 3 150 1,050 Fuel 9days-14hrs/day x 20ga1/hr $ 3/gal x 2520gals 7,570 Fuel Tanks 1 x 2000ga1, 1 x 1600ga1 5,000 Deck chairs (2 @ $25 each) 50 Living trailer 2,000 Freezer ( if not in trailer) 200 Life Raft Rental Generator Rental 3500watts 16 days $ 16 x $50/day 900 Fresh water tank 250ga1s 300 Misc. sheets, foodservice, storage gas cans, food ice, water 16days 2,000 Charts 300 + 10% Contingency 2,000 TOTAL TRAVEL EXPENSES ST THOMAS to FLORIDA $ 25 970.00 FLORIDA TO ST THOMAS Richard De Badts - Captain 8.5 days at $ 300/day 2,550 Jimmy Weir Engineer/driver 7.0 days at $ 250/day 1,750 Brian Crawford 1st Mate/driver 8.5 days at $ 200/day 1,700 Ingvar Johannsen driver/mechanic 8.5 days at $ 225/day 1,913 TOTAL CREW FLORIDA TO ST THOMAS $ 7,912.50 Crew arrives Florida 6/2 — checkout boat, provision 6/3 - leave Florida 6/4 AM Travel Florida to St Thomas arrive 6/10 Airfare St Thomas to Florida 3 tickets one-way $ 360 x 3 1,080 Auto rental Florida ind rtn taxi $ 150 x 1 150 Per diem 6/02-03 $ 100 x 3 300 Fuel 6days — 24hrs/day x 25gal $ 3/gal x 3600gal 10,800 EFTA00616388  Costing to get Bertha to LSJ Food at Sea 6 days 600 10 % Contingency 1,293 TOTAL TRAVEL EXPENSES FLORIDA to ST THOMAS $ 14 223.00 TOTAL EXPENSES ROUNTRIP to DELVER LSJLCM to S THOMAS $ 80,005.50 Fuel being purchased in Virgina prior to departure (included with the cost of purchasing the boat) $ (13,500.00 Amount due emeencioak v1L $ 46,505.50 INSURANCE FOR THE CREW NEEDS TO BE ACQUIRED - STAGCORP and STEVEN RAMPINO NEED TO BE NAMED ADDITIONALLY INSURED These expenses include capital expenses of fuel tanks and trailer which can be resold upon reaching St Thomas. This budget is contingent on good weather, especially Florida to St Thomas. Bad weather on the ocean will extend delivery time and increase expenses. We are planning to make the transit non-stop from Florida to St Thomas, if questionable weather is predicted we will switch our route and go through the Bahamas and Turks and Caicos extending the ocean part of the trip by at least 2 days. EFTA00616389  Page 1 of 1 Emad Hanna From: STEVEN RAMPINO Sent: Wednesday, May 16, 2007 8:38 AM To: Emad Hanna Subject: BERTHA delivery Good morning, Bought tickets kast night as flight prices were climbing as I was booking. Cost foe Rampino, Weir and Berryhill STT to Norfolk is $ 3,100.00. emad, I will have fuel, tools equipment supplies and unforseen. I believe I would not be presumptive to ask for an advance. $ 15,000 will cove me. Please wire funds to the account you have on file. You've previously wired $15,000 to cover Bertha's deposit that I laid out. Thanks, Steve Got a little couch potato? Check out fun summer activities for lcids. 5/16/2007 EFTA00616390