|
Operations Costs
|
| Insurance For Submersible | N/A | $750,000.00 |
| Insurance For Ship | N/A | $250,000.00 |
| Maintenance For Submersible | N/A | $250,000.00 |
| Maintenance For Ship | N/A | $250,000.00 |
| General Operations Maintenance |
N/A | $19,000,300.00 |
| Office Furniture | x Units | $5,000.00 |
| Office Space | N/A | $12,500.00 |
| Maintenance For Water Samplers |
80 Units | $400,000.00 |
| Maintenance For Rock Samplers |
2 Units | $10,000.00 |
| Maintenance For Control Consoles |
2 Units | $2,000,000.00 |
| Maintenance For Umbilical Cords |
3 Units | $90,000.00 |
| Maintenance For Core Sampler |
1 Unit | $1,000.00 |
|
SubTotal
|
$23,018,800.00
|