Bluebird Marine Systems Limited

 

PHASE III ACCELERATED SEAVAX PROJECT FUNDING ESTIMATES 2017

 

 

 AMPHIBIOUS LAUNCH - AMPHIMAX - CAB - CHASSIS - CRANE - DIESELS - FLOATATION - GENERATORS - HYDRAULICS - LAUNCH SITE - MODEL 1/20 - TIMETABLE - TRACKS - TRAILER  - THRUSTERS - WHEELS

 

 

 

PHASE III - AMPHIMAX JIG/LAUNCHER  (accelerated) BUILD ESTIMATES: 2017 - 2018

 

MONTH 2017

OPERATION

MATERIALS

£MATS COST

£LAB COST

HOURS*

.

.

.

.

.

.

APRIL [1]

AmphiMax frame detail design

.

.

2,960.00

96.00

.

Order AM fixings/hoses

.

2,200.00

44.00

4.00

.

Order AM valves/plumbing

.

3,000.00

44.00

4.00

MAY [2]

Order AM Hydraulic pumps

.

20,000.00

33.00

3.00

.

Order bogie subframes

.

16,000.00

88.00

8.00

.

Order main frames galvanised

.

24,000.00

160.00

16.00

JUNE [3]

Order airbags

.

12,000.00

220.00

20.00

.

Order tracked bogies

.

56,000.00

80.00

8.00

.

Order compressors/tanks 

.

1,600.00

20.00

2.00

.

Source diesel engines

.

20,000.00

400.00

40.00

JULY [4]

Order water thrusters

.

5,000.00

20.00

2.00

.

AmphiMax bogie delivery

Ocean transport

7,000.00

200.00

20.00

.

AmphiMax frame delivery

Ocean transport

3,500.00

200.00

20.00

.

Bogie positioning

Crane hire

3,000.00

50.00

5.00

.

AmphiMax frame assembly

Crane hire

3,000.00

50.00

5.00

AUGUST [5]

Order battery bank

.

1,500.00

40.00

4.00

.

Fit diesels & pumps

.

.

720.00

40.00

.

Fit airbags/compressors

.

.

432.00

24.00

SEPTEMBER [6]

Fit controls

.

.

720.00

40.00

.

Test drives on land

.

.

288.00

16.00

.

Test launches from beach

.

.

288.00

16.00

.

Test submerge/floatation

.

.

144.00

8.00

.

Test water thrusters

.

.

144.00

8.00

.

Test beach landing/climb

.

.

144.00

8.00

OCTOBER

AmphiMax laser leveling

.

.

288.00

16.00

.

.

.

.

.

.

NOVEMBER

.

.

.

.

.

.

.

.

.

.

.

DECEMBER 2017

.

.

.

.

.

.

.

.

.

.

.

JANUARY 2018

.

.

.

.

.

.

.

.

.

.

.

FEBRUARY

.

.

.

.

.

.

.

.

.

.

.

MARCH

.

.

.

.

.

.

SeaVax Launch preparations

.

..

16.00

288.00

.

.

.

.

.

.

.

.

             MAN HOURS TOTAL

4,155.00

.

.

.

.

.

.

.

SUB TOTALS 

177,800.00

6,585.00

.

.

.

.

.

.

.

.

YEAR TOTAL

£184,385.00

.

MONTH 2018

.

.                                  

 

 

PHASE III - SEAVAX PROTOTYPE (accelerated) BUILD ESTIMATES: 2017 - 2018

 

MONTH 2017

OPERATION

MATERIALS

£MATS COST

£LAB COST

HOURS*

.

.

.

.

.

.

APRIL

SeaVax design final

.

.

9,600.00

320.00

.

Subcontractor dimensioning

.

.

1,200.00.

40.00

.

Subcontractors liaison

.

.

2,000.00

100.00

MAY

Order hull main

.

.

.

.

.

Order deck

.

.

.

.

.

Order outrigger aka frame

.

.

.

.

.

Order outriggers

.

.

.

.

.

.

.

.

.

.

JUNE

Machinery mountings design

.

.

.

.

.

Order hydrocyclones

.

.

.

.

.

Order motors/pumps

.

.

.

.

JULY

Order batteries

.

.

.

.

.

Robotics development

.

.

300,000.00

.

.

Robotics equipment

.

.

300,000.00

.

AUGUST

.

.

.

.

.

.

.

.

.

.

.

SEPTEMBER

Hull parts delivery

Transport

.

.

.

.

Hull parts delivery

Transport

.

.

.

.

Hull parts delivery

Transport

.

.

.

.

Hull parts delivery

Transport

.

.

.

OCTOBER [7]

Crane main hull to jig

Crane hire

.

.

..

.

Crane outriggers to jig

Crane hire

.

.

.

.

Crane suction head to jig

Crane hire

.

.

.

.

Crane aka to outriggers

Crane hire

.

.

.

.

Crane deck to aka/main hull

Crane hire

.

.

.

NOVEMBER [8]

Join hull parts

.

.

.

.

.

Fit pumps/cyclones/motors

.

.

.

.

.

Fit batteries/hydraulic circuits

.

.

.

.

.

Fit wind turbine booms/mast

Crane hire

.

.

.

DECEMBER [9]

Fit solar wings

Crane hire

.

.

.

.

Connect deck/coupling

.

.

.

.

.

Fit harvesting mouth/shredders

.

.

.

.

JANUARY [10]

Couple up hydraulics

.

.

.

.

.

Complete electrical installation

.

.

.

.

.

Install navigation instruments

.

.

.

.

FEBRUARY [11]

Connect helm controls

.

.

.

.

.

Install robotic computers

.

.

.

.

.

Test solar tracking

.

.

.

.

MARCH [12]

Test wind turbines

.

.

.

.

.

Test ship systems

.

.

.

.

.

Compile SeaVax build manual

.

.

.

.

.

SeaVax Launch Preparations

.

.

.

.

.

.

.

.

.

.

MONTH 2018

.

.

.

.

.

 

 

PHASE III - OVERHEADS: 2017 - 2018

 

 

MONTH

ITEM

£SUB TOTALS

.

.

.

MAY

Insurances

1,200.00

.

Premises

10,800.00

.

Staff

150,000.00

JULY

Transport

12,000.00

.

IP costs

35,000.00

.

Foreshore

120,000.00

.

.

.

SEPTEMBER

Travel

15,000.00

.

Legal

25,000.00

.

Staff

.

.

.

.

NOVEMBER

Premises

10,800.00

.

Advertising PR

35,000.00

.

Staff

150,000.00

.

.

.

JANUARY

Grounds

2,800.00

.

.

.

APRIL

Security

10,000.00

.

IT costs

35,000.00

.

.

.

.

YEAR TOTAL

£612,600.00.

 

 

PHASE I - PROOF OF CONCEPT - 1/20TH MODEL 2015 - (LOSS) YEAR TOTAL: £138,408.00

 

PHASE II - PROOF OF CONCEPT - TEST TANK 2016 - 2017 -  YEAR TOTAL: £18,061.03 (@ Oct 31 2016)*

 

PHASE II - PROOF OF CONCEPT - ROBOTICS LAB 2016 - 2017 - YEAR TOTAL: £68,824.82 (@ Oct 31 2016)*

 

PHASE II - OVERHEADS: 2016 - 2017 - YEAR TOTAL: £104,826.29 (@ Oct 31 2016)*

 

PHASE II - SEAVAX PROTOTYPE DEVELOPMENT: 2016 - 2017 - YEAR TOTAL: £6,990.00 (@ Oct 31 2016)*

 

* Some purchases for which invoices trailed orders are not included in these "interim" figures. Adjustment is made on an "as received" basis and should be allowed for in any reckoning - save for the final accounts in relation and with particular reference to Avaaz funding, where a gate closes and may not be adjusted under slip rules. Monies that are not exhausted from crowd funding will be returned (presumably) for redistribution to other worthy causes.

 

 

LINKS & REFERENCE

 

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 AMPHIBIOUS LAUNCH - AMPHIMAX - CAB - CHASSIS - CRANE - DIESELS - FLOATATION - GENERATORS - HYDRAULICS - LAUNCH SITE - MODEL 1/20 - TIMETABLE - TRACKS - TRAILER  - THRUSTERS - WHEELS

 

 

 

 

 

 

 

 

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