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Vessel NameDry Dock (Yes/No?

) If yes, cost

If yes, date

Azah Ba'aya Dayyinah Star Gezzlan Ghanim


Hamdah

Chk A/C s

July '09

Hawaya
Khawlah

Lateer Lulu 1 Marban Mariyam Omran


Ramasi Rawdah 1

245,180.00

29.02.12 - 20.03.12

Reedom Reem May Saeed Salma Samha


Sarwan

10,000.00

Mar '12

Sham Sultan Swyhan


Taibah

Trayce Waraya

if no, projected cost

Main Engine Repairs Aux Engine Repairs

Main Engine Spares

10,610.00

9,750.00

24,689.83

60,394.15 6,432.00

0.00 1,674.00

50,992.79 115,000.00

15,509.00

1,910.00

24,493.54

1,100.00

0.00

7,879.62

Aux Engine Spares General Stores

General Repairs

327.08

55.00

55.00

0.00 1,115.00

0.00 115.00

0.00 0.00

16,698.89

0.00

0.00

0.00

10,785.00

265,000.00

S.No.
1
1.1 a
i

Vessel Name/ Job description


Azah
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

1.2 a

Main Engine Main Engine repairs


i Supply & renew defective oil switch(Port & Stbd) ii Main engine Port & Stbd main engine alarm & shut down Top overhaul - Cylinder head pressure testing iii Top Overhaul - Exhaust mainfold and cooler cleaning iv

b
i ii iii iv v

Main Engine Spares


Spares for top overhaul BLD-BF-1280 Fuel Filter BLD-BF-988 Fuel Filter BLD-BT-339 Oil Filter BLD-BF-1249 (Fuel Filter FS 1242)

1.3 a

Aux Engine Aux Engine repairs


i Port/Stbd aux engine alarms & shut downs ii Port aux engine governor control & sychronising system iii Labour charges for Pump Overhaul and Calibration

b
i ii iii iv v vi vii viii

Aux Engine Spares


Oil filter BLD - BT 339 (12 Pcs) Fuel Filter Secondary BLD- BF 788 (6 Pcs) Fuel Filter BLD-BF 1280 (6 pcs) Accelerator lever Governor Spring Blade Valve Overhaul Kit

1.4

General Stores
i Oil Record Book ii iii

iv

1.5
i ii

General Repairs

Gr
2
2.1 a
i

Ba'aya
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

2.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares

2.3 a
i ii

Aux Engine Aux Engine repairs

Aux Engine Spares


i Air filter BLD - PA 1765 (4 pcs) ii Fuel Filter BLD-BF 720 (12 pcs) iii Air Filter BLD -PA1620S iv v

2.4
i ii iii iv

General Stores

2.5
i ii iii iv

General Repairs

Gr
3
3.1 a
i

Dayyinah Star
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

3.2 a

Main Engine Main Engine repairs


i Inspection, Service & testing of M/E Fire Alarm System ii iii iv

b
i

Main Engine Spares

3.3 a
i ii

Aux Engine Aux Engine repairs


Inspection, Service & Testing of Generator No. 2

b
i ii ii ii

Aux Engine Spares


Oil filter BLD - BT 216 (24 pcs) Oil filter BLD - BF 7681 D(24 pcs) Air filter BLD - PA 2653 (4 pcs) Oil/Hyd filter BLD - PT 270 ( 12 Pcs)

3.4
i ii iii iv

General Stores

3.5
ii

General Repairs
Inspection, Service & testing of OWS

Gr
4
4.1 a
i

Gezzlan
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

4.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares

4.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

4.4
i ii iii iv

General Stores

4.5
i ii

General Repairs
Servicing & Testing of DC Power Supply System

Gr
5
5.1 Dry Docking

Ghanim

a
i

ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

5.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i ii

Main Engine Spares


Filter Lube, LF 0346200 Lube Filter, LF 0069100A

5.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

5.4
i ii iii iv

General Stores

5.5
i ii

General Repairs

Gr
6
2.1 a Main Engine Main Engine repairs
i Top Overhaul - Fuel pump calibration, Fuel Injector calibration, T/C ii iii iv

Hamdah

b
i

Main Engine Spares


Spares for top overhaul

1.2 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

1.3
i ii iii iv

General Stores

1.4
i ii

General Repairs

Gr
7
7.1 a
i

Hawaya
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

7.2 a

Main Engine Main Engine repairs


i Installation, Testing & commissioning for Both panel ii iii iv

b
i ii iii iv

Main Engine Spares


M/E Safety Alarm Panel with all indications & Accessories Lube Oil Low Pressure Switch Cooling Water High Temperature Switch Marine Instrumentation Cable

Copper / Brass Fittings

7.3 a
i ii

Aux Engine Aux Engine repairs


Overhauling of Fuel Pump and 6 Injectors

b
i

Aux Engine Spares


Filter element AS C 274-7913

7.4
i ii iii iv

General Stores

7.5
i ii

General Repairs

Gr
8
8.1 a
i

Khawlah
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

8.2 a
i ii iii iv

Main Engine Main Engine repairs


Top Overhaul - Heat Exchanger, Exhuast Manifold, After Cooler, Engine Inspection, Servicing & Testing of Stbd M/E Safety Alarm Inspection, Servicing & Testing of Port M/E Safety Alarm Inspection, Servicing & Testing of Oily Water Separator

b
i

Main Engine Spares


Spares for Major Overhaul

8.3 a
i ii

Aux Engine Aux Engine Spares & Repairs


Inspection, Service & Testing of Generator Safety Alarm System Inspection, Service & Testing of Generator Start / Stop System

b
i ii

Alternator Spares & Repairs


Service & revarnish exictor stator, excitor rotor, main rotor and main stator Replace ball bearing

8.4

General Stores
i Smoke Detector Test Can ii iii iv

8.5
i ii

General Repairs

Gr
9
9.1 a
i

Lateer
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

9.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares

9.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

9.4
i ii iii iv

General Stores

9.5
i ii

General Repairs

Gr
10
10.1 a
i

Lulu
Dry Docking ADSB charges

Shaft Seal Charges

c
i

Paint Charges

10.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i ii

Main Engine Spares


BLD-BF-1249 Fuel Filter BLD-BT-339

10.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

10.4

General Stores
i 24 v/ 50 amps GMDSS Batterry charger(make viktron energy model skylla ii iii iv

10.5
i ii

General Repairs

Gr
11
11.1 a
i

Marban
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges


Aft and Fwd Bearings Machining

c
i

Paint Charges

11.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i ii iii iv v

Main Engine Spares


Air Filter 4071693 Air Filter 3017002 Water Filter Fuel Filter Fuel Filter 4774715

11.3 a
i ii

Aux Engine Aux Engine repairs


Cylinder Block Liners Changing & Reboring Cam Shaft Bush Changing & Line Boring

Aux Engine Spares


i Top Overhauling Spares ii Fuel Pump & Injectors iii Cylinder Liners

11.4
i ii iii iv

General Stores

11.5
i ii

General Repairs

Gr
12
12.1 a
i

Mariyam
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

12.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares

12.3 a
i ii

Aux Engine Aux Engine repairs

b
i ii iii iv v

Aux Engine Spares


Fuel Filter BLD - PF 7890-30 (4 Pcs) Air Filter(AH 1136) BLD PA 2815 (4 Pcs) Fuel Filter BLD - BF 1249 (12 Pcs) Fuel Filter Secondary BLD - BF 788 (12 Pcs) Oil Filter BLD BT 339

12.4
i ii iii iv

General Stores

12.5
i

General Repairs

ii

Gr
13
13.1 a
i

Omran
Dry Docking ADSB charges

b
i

Shaft Seal Charges

c
i

Paint Charges

13.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i ii

Main Engine Spares


BLD-BF594 Fuel Filter BLD-BT339 Oil Filter

13.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

13.4
i ii iii iv

General Stores

13.5
i ii

General Repairs

Gr
14
14.1 a
i

Ramasi
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

14.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i ii iii iv v vi vii viii ix x xi xii

Main Engine Spares


Fuel Water Separator BF 1249 Lube Filter B 96 Lube Filter B7577 Fuel Filter BF788 Air Filter Fuel Water Separator Fuel Water Separator Filter FS 1242 Oil Filter BLD-B 96 Oil Filter BLD-B7577 Hyd. Filter BLD-BT 7349 Fuel Filter BLD-BF 1249 Air Filter - PA 656

14.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

14.4

General Stores
i LED light for Rudder Angle Indicator ii Repairing Charges for the Rudder Angle Indicator iii iv

14.5
i ii

General Repairs

Gr

15
15.1 a
i

Rawdah 1
Dry Docking ADSB charges

b
i ii iii iv v vi vii

Shaft Seal Charges


Wartsila Y 160 Bearing Part No. 1600216(87x140x1200mm) - 2 pcs Gland Packing 3/4 John Cranestle 867 - 2 pcs Aft Bearing 150x100x500mm Fwd Bearing 150x100x250mm John Crane Style 867 - Stern Tube Packing RT Tube 160 OD x 871D x 954 LG John Crane Style 867 - Stern Tube Packing

c
i

Paint Charges

15.2 a

Main Engine Main Engine repairs


i Fuel Pump Overhauling with Calibration ii Fuel Pump Overhauling iii Caterpillar Injectors Calibration

b
i ii iii iv v vi vii viii ix x

Main Engine Spares


2 Heat Exchangers 2 Exhaust Manifolds 2 Gear Box Lube oil Coolers 2 After Coolers Rocker Arm Bridge AIS Adapter 4W-4775 Adapter 4N-4193 Gasket Kit 222-7987 Regulator 248-5513

15.3 a

Aux Engine Aux Engine repairs


i Nozzle & Injector washers overhauling ii Governor Gasket Calibration including Labour Charges iii Governor Gasket Calibration including Labour Charges

b
i ii iii iv v vi vii

Aux Engine Spares


Fuel Filter (FC-5704-1) BLD - BF 988 (12 pcs) Fuel Filter BLD - BF 1280 (12 pcs) Top Overhauling - Spares Top Overhauling - Spares 2 Fresh water coolers Turbo Repair Kit Cummins Spares for 6BT 5.9D (M)

15.4
i ii iii iv

General Stores

15.5
i ii

General Repairs

Gr
16
16.1 a
i

Reedom
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

16.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i i

Main Engine Spares


Fuel Filter - 10 pcs

1.2 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

1.3
i ii iii iv

General Stores

1.4
i ii

General Repairs
Fabrication & Supply of manhole 12 mm thick(770 x 750 mm)

Gr
17
17.1 a
i

Reem May
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

17.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares

17.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

17.4
i ii iii iv

General Stores

17.5
i ii

General Repairs

Gr
18 Saeed

18.1 a
i

Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

18.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares


Oil Filter

18.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

18.4
i ii iii iv

General Stores

18.5
i ii

General Repairs
Inspection, Servicing and Testing of Fire Alarm System

Gr
19
19.1 a
i

Salma
Dry Docking ADSB charges

b
i

Shaft Seal Charges

ii

c
i

Paint Charges

19.2 a

Main Engine Main Engine repairs


i Fuel Pump repairs ii iii iv

b
i

Main Engine Spares

19.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

19.4

General Stores
i BLD 7577 Oil Filter (6 pcs) ii BLD - BT 8874 Oil Filter (12 pcs) iii BLD- BF 957 Fuel Filter (6 pcs) iv

19.5
i ii

General Repairs

Gr
20
20.1 a
i

Samha
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

20.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares

20.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

20.4
i ii iii iv

General Stores
Oil Record book 24 v/ 50 amps GMDSS Batterry charger(make viktron energy model skylla Manual Call Point Spares Used Photo Electric Smoke Detector

20.5

General Repairs
i Inspection, Service & Repairing of Marine Fire alarm system ii Fault finding & Testing of Earth Leakage for 24v DC system iii Checking & Electrical function test of OWS

Gr
21
21.1 a
i

Sarwan
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

21.2 a

Main Engine Main Engine repairs


i Clean after cooler & fresh water cooler ii iii iv

b
i ii iii iv v vi vii viii

Main Engine Spares


Radiator Gauge 45569-68512 After Cooler Fresh Water Cooler Oil Filter BLD-B96 Oil Filter LF 777 Fuel Filter BLD-BF970 Tip assembly Holder Assembly, Nozzle

21.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

21.4
i ii iii iv v vi

General Stores
Marine Approved Tyco 4 Zone Fire Alarm Smoke Detector with Base Heat Detector Cable Two Core Fire Alarm Call Point Installation Charges for the Fire Alarm

21.5
i ii

General Repairs
Electrical & Automation Jobs - Fire Incident

Gr
22
22.1 a
i

Sham
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

22.2 a
i ii iii

Main Engine Main Engine repairs

iv

Main Engine Spares


i Hydraulic Filter BLD-BT 8874-MPG ii Air Filter BLD-PA2815 iii Fuel Filter BLD-BF 1249

22.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

22.4
i ii iii iv

General Stores

22.5
i ii

General Repairs

Gr
23
23.1 a
i

Sultan
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

23.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares

23.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

23.4

General Stores
i 24 v/ 50 amps GMDSS Batterry charger(make viktron energy model skylla ii Fibre glass battery box 650x580x300 iii Electrical Drawings iv

23.5
i ii

General Repairs

Gr
24
24.1 a
i

Swyhan
Dry Docking ADSB charges

b
i ii iii iv v vi vii

Shaft Seal Charges


Aft bearing -WCS Ecosafe # rough tube 0225 OD x 149 ID x 400 Length Fwd Bearing - WCS Ecosafe # 196-0036 225x149x400 John Crane Style 867 Machining of Aft & Fwd Bushes per Shaft Line Tail Shaft Checking Trueness & Straighten Bend and Polish Tail Shaft Damaged Both End Journal Machined Down Propellers Polish & repair

c
i

Paint Charges

24.2 a
i ii iii iv

Main Engine Main Engine repairs


Repair & service of port & stbd M/E gear Box Mechanical (push-pull cables) Supplied & instaalled 2 sets of main engine r.p.m. gauges & aft consoles Caterpillar Injector Serviving and Pressure Setting Charges Cylinder Head Chamber O-ring & Washer Replacement

b
i ii iii iv

Main Engine Spares


Top Overhauling Spares BLD - BPP Oil Filter Fuel Filter Heat Exchangers

v Exhaust Manifolds vi Gear Box Lube Oil Coolers

24.3 a
i ii

Aux Engine Aux Engine repairs


Cummins 12 Volt Alternator Assy. servicing and Testing Charges Alternator for 100KVa Servicing & Rewarnish the exciter Stator

b
i

Aux Engine Spares

24.4
i ii iii iv

General Stores

24.5
i ii ii

General Repairs
Supplied & installed steering joystick at the aft control at the w/h Supplied & installed new steering rudder indicator systems Power & control cables for M/E elec controls from W/H to E/R & from W/H

Gr
25
25.1 Dry Docking

Taibah

a
i

ADSB charges

b
i ii

Shaft Seal Charges


Wartsila CY 160 Bearing Part No. 1600218(124x185x1000mm) - 2 pcs Wartsila EJ 5.5" (139.7mm) - Bodu

c
i

Paint Charges

25.2 a
i ii iii iv

Main Engine Main Engine repairs


Cylinder Head Pressure Testing & Valve seat change Repair and Calibration of Injectors for Port M/E Repair and Calibration of Injectors for Stbd M/E Fuel Pump Repair & Calibration

Main Engine Spares


i Heat Exchangers ii Turbo Chargers iii After Coolers

iv v vi vii viii ix x xi

Sea Water Coolers Gear Box Lube Oil Coolers Exhaust Manifolds Turbo Pump Repair Kit Thermostat Seal, Thermostat Gasket, Turbocharger Thermostat

25.3 a
i ii

Aux Engine Aux Engine repairs


Cummins Alternator Repairing & Testing Pump & Injector Overhauling

b
i

Aux Engine Spares


Spares for top overhaul

25.4

General Stores
i Hyd. Flexible Hose ii iii iv

25.5
i ii

General Repairs
MFG & Supply of Pully with Brass Bush + Shaft

Gr
26
26.1 a
i

Trayce
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

26.2 a
i ii iii iv

Main Engine Main Engine repairs

Main Engine Spares

26.3 a
i ii

Aux Engine Aux Engine repairs

b
i

Aux Engine Spares

26.4
i ii iii iv v vi vii

General Stores
Marine approved Fire Alarm Smoke Detector Heat Detector Cable-Two Core Fire Alarm Rotating Warning Light Polarized Fire Alarm Bell Call Point

26.5
i ii

General Repairs
Charges Installation and Commission Fire Alarm System

Gr
27
27.1 a
i

Waraya
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

27.2 a
i ii iii iv

Main Engine Main Engine repairs

b
i

Main Engine Spares


Fuel Water Separator

27.3 a

Aux Engine Aux Engine repairs

i ii

Fuel Pump repairs

b
i ii iii iv

Aux Engine Spares


Governor Kit V Belt 9L 6647DF 368 Program LC Controller CAT Fuel Water Separator

27.4

General Stores
i Power supply module for fire alarm panel(Maviguard SD 64+) ii Preparation of Structural Foundation Drawing for Genset Preparation of Electrical Line Diagram for Schematic for Genset iii iv

27.5
i ii

General Repairs
Repair - Gen 1 Voltmeter & Hzmeter Repair - Steering gear Fault Failure

Gr

Workshop/Supplier

Total Cost(in AED)

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Damacloids Marine Services Damacloids Marine Services Rainbow Serck Services Total Caterpillar Technical Resources Est. Technical Resources Est. Technical Resources Est. Technical Resources Est. Total Grand Total

1,750.00 6,750.00 1,260.00 850.00 10,610.00 24,689.83 97.44 125.28 73.08 156.60 25,142.23 25,142.23

Damacloids Marine Services Damacloids Marine Services Electro Diesel LLC Total Tech Rescources Tech Rescources Tech Rescources Electro Diesel LLC Electro Diesel LLC Electro Diesel LLC Electro Diesel LLC Electro Diesel LLC Total Grand Total

2,750.00 6,750.00 250.00 9,750.00 146.16 83.52 97.40 180.00 85.00 95.00 90.00 275.00 327.08 10,077.08 55.00

Total

55.00

Total

55.00

Grand Total

35,329.31

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00 591.60 139.20 238.96

Total Grand Total

969.76 1,561.36

Total

0.00

Total

0.00

Grand Total

0.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

V-Tech Instrumentation & Controls

837.00

Total

837.00

Total Grand Total

0.00 837.00

V-Tech Instrumentation & Controls Total Tech Rescources Tech Rescources Tech Rescources Tech Rescources Total Grand Total

600.00 600.00 278.40 863.04 730.80 139.20 2,011.44 2,611.44

Total Grand Total

0.00 0.00

V-Tech Instrumentation & Controls Total Grand Total

1,074.00 1,074.00 1,074.00

Grand Total

2,511.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total

0.00

Total

0.00

Total

0.00

Total V-Tech Instrumentation & Controls Total

0.00 600.00 600.00

Grand Total

600.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total Cummins Power LLC Cummins Power LLC Total Grand Total

0.00 169.20 379.80 549.00 549.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total

0.00

Grand Total

169.20

60,394.15

Total Cummins Total Grand Total

60,394.15 50,992.79 50,992.79 171,781.09

Total

0.00 0.00 0.00 0.00

Total Grand Total

Total

0.00

Total

0.00

Grand Total

50,992.79

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

V-Tech Instrumentation & Controls

1,780.00

Total V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls

1,780.00 2,600.00 560.00 1,016.00 240.00

V-Tech Instrumentation & Controls Total Grand Total

93.00 4,509.00 8,069.00

Arabian Intregrated Marine Service Total

6,943.00 14.01.12 6,943.00 796.86 26.01.12 796.86 7,739.86

Total Grand Total

Total

0.00

Total

0.00

Grand Total
Click here to go back

10,339.86

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Serck Services V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls Total Cummins Total Grand Total

4,200.00 600.00 600.00 1,032.00 6,432.00 115,000.00 115,000.00 121,432.00

V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls

837.00 837.00

Total

1,674.00 1,115.00 135.00 1,250.00 2,924.00 115.00

Total Grand Total Louis Safety Euipments

Total

115.00

Total

0.00

Grand Total

118,039.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total

0.00

Grand Total

0.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total Technical Resources Est. Technical Resources Est. Total Grand Total

0.00 234.90 97.44 332.34 332.34

Total

0.00

Total Grand Total Elcome International

0.00 0.00 3,000.00

Total

3,000.00

Total

0.00

Grand Total

3,234.90

Total Wartsila LLC Total

0.00 3,500.00 3,500.00

Total Grand Total

0.00 3,500.00

Total Cummins Power LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Total Grand Total

0.00 620.20 658.40 369.20 131.80 64.95 1,844.55 1,844.55

Rainbow Mechanical & Electrical Works LLC Rainbow Mechanical & Electrical Works LLC Total Cummins Power LLC Electro Diesel LLC Cummins Power LLC Total Grand Total

500.00 135.00 635.00 14,333.63 2,400.00 624.96 17,358.59 17,993.59

Total

0.00

Total

0.00

Grand Total

19,838.14

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00 97.44 250.56 313.20 167.04 146.16 974.40 974.40 1,750.00 6,750.00 1,260.00 850.00 10,610.00

Total Grand Total

Total

Total

0.00

Grand Total

11,584.40

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total Technical Resources Est. Technical Resources Est. Total

0.00 121.80 121.80 243.60

Total

0.00

Total

0.00

Total

0.00

Total

0.00

Grand Total

0.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total Cummins Power LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Technical Resources Est. Technical Resources Est. Technical Resources Est. Technical Resources Est. Technical Resources Est. Total Grand Total

0.00 283.40 453.24 414.20 182.40 195.81 335.80 402.96 307.40 198.36 80.52 261.00 407.16 3,522.25 3,522.25

Total

0.00

Total Grand Total Master Systems Master Systems

0.00 0.00 300.00 400.00

Total

700.00

Total

0.00

Grand Total

983.40

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Total

208,613.00 208,613.00 9,200.00 1,700.00 5,704.00 3,963.00 2,000.00 6,000.00 8,000.00 36,567.00

Ocean Power International LLC Ocean Power International LLC Wartsila LLC Wartsila LLC Wartsila LLC Total

Total Grand Total

0.00 245,180.00

Electro Diesel L.L.C. Electro Diesel L.L.C. Electro Diesel L.L.C. Total Serck Services Company Serck Services Company Serck Services Company Serck Services Company Mohamed Abdulrahman Al-Bahar LLC Mohamed Abdulrahman Al-Bahar LLC Mohamed Abdulrahman Al-Bahar LLC Mohamed Abdulrahman Al-Bahar LLC Mohamed Abdulrahman Al-Bahar LLC Mohamed Abdulrahman Al-Bahar LLC Total Grand Total

7,500.00 7,745.00 264.00 15,509.00 1,000.00 700.00 700.00 700.00 11,887.20 6,864.00 416.24 361.24 1,456.58 408.28 24,493.54 47,502.54

Electro Diesel L.L.C. Electro Diesel L.L.C. Electro Diesel L.L.C. Total

1,380.00 265.00 265.00 1,910.00 125.28 194.88 11,810.51 2,837.32 600.00 1,130.90 9,681.48 16,698.89

Serck Services Company Cummins Power LLC Cummins Power LLC Total

Grand Total

18,608.89

Total

0.00

Total

0.00

Grand Total

18,608.89

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total Cummins Total Grand Total

0.00 152.00 152.00 152.00

Total

0.00 0.00 0.00 0.00

Total Grand Total

Total

0.00 900.00

Total

900.00

Grand Total

1,052.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total

0.00

Total

0.00

Total

0.00

Total

0.00

Total

0.00

Grand Total

0.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total Technical Resources Est. Total Grand Total

0.00 146.16 146.16 146.16

Total

0.00

Total Grand Total

0.00 0.00

Total V-Tech Instrumentation & Controls Total

0.00 600.00 600.00

Grand Total

746.16

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Cummins Power LLC

5,360.58

Total

5,360.58

Total Grand Total

0.00 5,360.58

Total

0.00 0.00 0.00 0.00 198.36 1,510.32 66.12 1,774.80

Total Grand Total Technical Resources Technical Resources Technical Resources Total

Total

0.00

Grand Total

1,774.80

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total

0.00

Total

0.00

Total Elcome International Elcome International V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls Total V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls V-Tech Instrumentation & Controls Total

0.00 55.00 3,000.00 151.00 380.00 3,586.00 1,000.00 600.00 900.00 2,500.00

Grand Total

6,086.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

1,100.00

Total

1,100.00

Expert United Marine Services LLC Serck Services Company LLC Serck Services Company LLC Technical Resources EST. Technical Resources EST. Technical Resources EST. Dai-Ichi Koeki Co.Ltd Dai-Ichi Koeki Co.Ltd Total Grand Total

1,360.00 550.00 550.00 368.88 396.72 139.20 589.32 3,925.50 7,879.62 8,979.62

Total

0.00 0.00 0.00 0.00 3,600.00 1,485.00 405.00 1,700.00 595.00 3,000.00 10,785.00 265,000.00

Total Grand Total Master Systems Master Systems Master Systems Master Systems Master Systems Master Systems Total

Total

265,000.00

Grand Total

277,145.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total Technical Resources Est. Technical Resources Est. Technical Resources Est. Total Grand Total

0.00 755.16 375.84 313.20 1,444.20 1,444.20

Total

0.00 0.00 0.00 0.00

Total Grand Total

Total

0.00

Total

0.00

Grand Total

755.16

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total Grand Total Elcome International Essa Marine Equipment Aries Marine Total

0.00 0.00 3,000.00 800.00 11,700.00 15,500.00

Total

0.00

Grand Total

15,500.00

Total Wartsilla LLC Wartsilla LLC Wartsilla LLC Wartsilla LLC Expert United Marine Services LLC Expert United Marine Services LLC Grandweld Total

0.00 9,000.00 6,000.00 2,000.00 5,000.00 2,856.00 15,000.00 10,000.00 49,856.00

Total Grand Total

0.00 49,856.00

Damacloids Marine Services Damacloids Marine Services Electro Diesel LLC Rainbow Mechanical & Electrical Works

17,200.00 15.01.12. 4,350.00 15.01.12. 600.00 4,700.00

AL Bahar Technical Resources Est Technical Resources Est Serck Services Company LLC

78,597.23 737.76 313.20 1,100.00

Serck Services Company LLC Serck Services Company LLC Total Grand Total

1,400.00 700.00 82,848.19 82,848.19

Electro Diesel LLC Al Shirawi Enterprises LLC Total

250.00 1,250.00 1,500.00 0.00 0.00 1,500.00

Total Grand Total

Total Damacloids Marine Services Damacloids Marine Services Damacloids Marine Services Total

0.00 1,950.00 15.01.12 7,800.00 15.01.12 3,500.00 15.01.12 9,750.00

Grand Total
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92,598.19

Total

0.00 11,000.00 13,000.00 24,000.00

Total

Total Grand Total

0.00 24,000.00

Rainbow Mechanical & Electrical works LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Total Serck Services Company LLC Serck Services Company LLC Serck Services Company LLC

530.00 5,868.00 4,577.28 9,755.06 20,730.34 1,100.00 300.00 700.00

Serck Services Company LLC Serck Services Company LLC Serck Services Company LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Cummins Power LLC Total Grand Total

700.00 700.00 700.00 998.40 1,214.96 252.48 500.16 298.86 7,464.86 28,725.20

Electro Diesel LLC Electro Diesel LLC Total

885.00 3,684.00 4,569.00 0.00 0.00 4,569.00 850.00

Total Grand Total

Total Titanium Engineering & Contracting nrfm Total

850.00 1,710.00 1,710.00

Grand Total

8,229.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total Grand Total

0.00 0.00

Total

0.00

Total Grand Total Master Systems Master Systems Master Systems Master Systems Master Systems Master Systems Master Systems Total Master Systems Total

0.00 0.00 3,600.00 1,350.00 405.00 850.00 250.00 480.00 425.00 7,360.00 2,500.00 2,500.00

Grand Total

9,860.00

Total

0.00

Total

0.00

Total Grand Total

0.00 0.00

Total Cummins Power LLC Total

0.00 233.76 233.76

Electro Diesel LLC Total

1,377.00 1,377.00 3,454.72 321.10 2,500.00 824.22 7,100.04 8,477.04 1,750.00 5,850.00 3,500.00 11,100.00 800.00 800.00 1,600.00

Al Bahar Mohamed Abdulrahman Al-Bahar LLC Total Grand Total

Aries Marine & Engg. services Aries Marine & Engg. services Total V - Tech V - Tech Total

Grand Total

21,410.80

25
25.1 a
i

Taibah
Dry Docking ADSB charges

b
i ii

Shaft Seal Charges

c
i

Paint Charges

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Total

0.00

Total

0.00

Total Grand Total

0.00 0.00