|
Conestoga Budget |
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|
BUILDING SUPPLIES |
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|
|
Application |
Source |
Qty. |
Unit |
Cost/ Unit |
Total Cost |
|||||||||
|
3/8” Plywood |
Bottom, sides, and bulkheads |
Home Depot |
6 |
Ea. |
17.75 |
106.50 |
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|
1/2” Plywood |
Seats, deck, supply wagon |
Home Depot |
2 |
Ea. |
19.99 |
39.98 |
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|
1x8x6’ |
Bow, transom, cabin
topsides, fwd. mast step |
Home Depot |
5 |
Ea. |
4.90 |
19.60 |
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|
1x10x6’ |
Transom |
Home Depot |
1 |
Ea. |
6.85 |
6.85 |
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|
1x4x10’ |
Rubrails |
Home Depot |
2 |
Ea. |
2.25 |
4.50 |
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|
1x4x6’ |
Rubrails |
Home Depot |
2 |
Ea. |
3.75 |
7.50 |
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|
2x4x16’ |
Battens for framing
throughout – ripped to 1’x1’ |
Home Depot |
5 |
Ea. |
6.86 |
34.30 |
|||||||||
|
1 ¼ Round Stock |
Oar poles – emergency oars |
Home Depot |
16 |
Ft. |
1.09 |
17.44 |
|||||||||
|
1 5/8 Handrail |
Masts |
Home Depot |
8 |
Ft. |
1.79 |
14.32 |
|||||||||
|
Tarp – 6’x8’ |
Cabin tent |
West Marine |
2 |
Ea. |
4.19 |
8.38 |
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|
Tarp – 8’x10’ |
Cockpit tent |
West Marine |
1 |
Ea. |
6.49 |
6.49 |
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|
1 ¼ Galv. Deck Screws |
Home Depot |
1 |
Box 5# |
22.50 |
22.50 |
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|
Glue |
Home Depot |
1 |
Gal. |
16.99 |
16.99 |
||||||||||
|
Paint |
Home Depot (mis-match shelf) |
3 |
Gal. |
5.00 |
15.00 |
||||||||||
|
Rope |
Home Depot |
50 |
Ft. |
.35 |
17.50 |
||||||||||
|
Misc. Hardware (cleats,
hinges, odd fasteners, etc.) |
|
|
|
- |
75.00 |
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|
Supply Wagon |
Wheels |
Northern Tool |
4 |
Ea. |
7.99 |
31.96 |
|||||||||
|
Hardware |
|
|
|
- |
10.00 |
||||||||||
|
Wood |
Scrap |
|
|
|
0 |
||||||||||
|
Total – Building Supplies |
454.81 |
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|
EQUIPMENT |
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|
|
Source |
Total Cost |
|||||||||||||
|
3.5 HP Briggs &
Stratton Engine |
Small Engine Warehouse |
125.00 |
|||||||||||||
|
60 Amp Automotive
Alternator |
Auto Zone |
50.00 |
|||||||||||||
|
Misc. parts for
engine/alternator |
|
50.00 |
|||||||||||||
|
Drive Belt |
Auto Zone |
10.00 |
|||||||||||||
|
Marine Deep Cycle Battery |
WalMart |
40.00 |
|||||||||||||
|
Minn Kota 40lb. Thrust
Trolling Motor |
WalMart |
154.96 |
|||||||||||||
|
Automotive Voltmeter |
Autozone |
21.99 |
|||||||||||||
|
Aux. Power Outlet |
WalMart |
3.96 |
|||||||||||||
|
Running Lights |
WalMart |
12.27 |
|||||||||||||
|
Mast Lights |
WalMart |
9.96 |
|||||||||||||
|
Horn |
Salvage Yard |
5.00 |
|||||||||||||
|
Switch and Wiring for
Electrical System |
|
30.00 |
|||||||||||||
|
5 Gal. Vent-free Gas Cans |
WalMart |
5@ 4.94 |
24.70 |
||||||||||||
|
PFD’s, Cushions |
Property of owner |
0 |
|||||||||||||
|
Anchor |
West Marine |
29.99 |
|||||||||||||
|
Oar Locks |
WalMart |
5.96 |
|||||||||||||
|
Porta-Potti |
West Marine |
77.99 |
|||||||||||||
|
Flares |
West Marine |
19.99 |
|||||||||||||
|
Fire Extinguisher |
West Marine |
16.99 |
|||||||||||||
|
Pump Sprayer/Black
Paint/Kitchen Sink Sprayer |
|
15.00 |
|||||||||||||
|
Coolers |
Property of owner |
0 |
|||||||||||||
|
Containers |
Property of owner |
0 |
|||||||||||||
|
Water Containers [clean
milk jugs] |
|
0 |
|||||||||||||
|
Total - Equipment |
703.76 |
||||||||||||||
|
FEES |
|||||||||||||||
|
Portaging |
6@ |
50.00 |
300.00 |
||||||||||||
|
Camping |
60@ |
10.00 |
600.00 |
||||||||||||
|
Hotel |
- |
- |
- |
||||||||||||
|
Laundry |
12@ |
5.00 |
60.00 |
||||||||||||
|
State Boat Registration
(Georgia) |
1@ |
15.00 |
15.00 |
||||||||||||
|
Total - Fees |
975.00 |
||||||||||||||
|
FUEL AND MAINTENANCE |
|||||||||||||||
|
|
Qty. |
Unit |
Cost |
Total Cost |
|||||||||||
|
Gasoline |
130 |
Gal. |
1.85 |
240.50 |
|||||||||||
|
Oil (Mobil 1) |
3 |
Qt. |
5.99 |
17.97 |
|||||||||||
|
Air Filters |
3 |
Ea. |
5.00 |
15.00 |
|||||||||||
|
Spark Plugs |
3 |
Ea. |
3.00 |
9.00 |
|||||||||||
|
Spare Drive Belts |
2 |
Ea. |
10.00 |
20.00 |
|||||||||||
|
Spare Propellers |
2 |
Ea. |
20.00 |
40.00 |
|||||||||||
|
Total – Fuel and Maintenance |
342.47 |
||||||||||||||
|
SUPPLIES |
|||||||||||||||
|
Toiletries, toilet tissue, laundry soap, porta-potti
chemicals, etc. |
Total Cost |
||||||||||||||
|
150.00 |
|||||||||||||||
|
Food |
|||||||||||||||
|
|
Total Cost |
||||||||||||||
|
90 days @ |
26.38 |
2373.96 |
|||||||||||||
|
GRAND TOTAL |
$5000.00 |
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