EFTA01117736.pdf

Gulfstreant AO CVNAMIC• COMPANY PRELIMINARY INVOICE ParUModel #: GIV AC Serial No./Tail No.: 1085 / N423W Bldg C.—FAX 561-681-9392 - West Palm Beach. Florida 33406 Mail Remittance To: Overnight Remittance To: Wire Remittance To: Gulfstream Aerospace Corporation Gulfstream Aerospace Corporation (Box # 730349) Gulfstream Aerospace Corporation P.O. Box 730349 do JP Morgan Chase Bank. NA JP Morgan Chase Bank. NA Dallas. Texas 75373-0349 ATTN: Dallas National Wholesale Lockbox TX1-0029 Chicago. IL 60670 14800 Frye Road Account Ft. Worth, TX 76155 Fedwire Routing No. (ABA) S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABAI Invoice Number. 7113001462 Bill To: JEGE, INC. Invoice Date: 4/23/2013 3800 SOUTHERN BLVD Customer ID: BJ388 SUITE 204 P.O. Number: WEST PALM BEACH, Florida 33406 Repair Station: FAA CRS PB8R624N United States In Date: 05/01/2013 Out Date: 05/30/2013 Payment Type: Net 30-Open terms Payment Terms: Title: JEGE, INC. INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13300 Time & Materials Flat Rate Total Labor USD: $0.00 $204,738.00 $204,738.00 Pans USD: $0.00 $879.018.00 $879.018.00 Detail Subtotal USD: $0.00 $1,083,756.00 S1,083,756.00 Subtotal USD: SI .0S3.756.00 Funds on Deposit USD: 50.00 Total USD: $1,083,756.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt Page I of 9 Printed: 4/25/2013 2:22:41P) Ref: I: EFTA01117736  Bill To: JEGE, INC. WO 6: SC13300 Invoice Number: 7113001462 Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager. Sean Brown Part/Model GIV Customer Coordinator: Ray Kraber AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSNICSO: Aircraft Time: Discrepancy: 1.1 Return To Service Resolution: Discrepancy: 1.2 Inbound/Outbound Inspection Resolution: Step: 1.2.1 Waiting Inbound/Preliminary Inspection approval (L) Step: 1.2.2 Waiting Outbound Inspection approval (L) Discrepancy: 1.3 Preflight Inspection Resolution: Discrepancy: 1.4 Comply with Debrief Checklist Resolution: Step: 1.4.1 Waiting ArrivaVDebrief 90 Day Due List Review Accomplished. approval (L) Step: 1.4.2 Waiting List Operator's Airworthiness Requirements & Special Documentation Requests. approval (L) Step: 1.4.3 Waiting Review Technical Operations Update prior to return to service for newly released approval (L) bulletins and advise operator. Discrepancy: 1,5 Tool Clearance Resolution: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryinvoice.rpt Page 2 of 9 Printed: 4/25/2013 2:22:41P/ Ref: I: EFTA01117737  Bill To: JEGE, INC. WO 4: SC13300 Invoice Number: 7113001462 Discrepancy: 1,6 Cover & Protect Resolution: Discrepancy: 1,7 Service Chemical Toilet/Clean Galley Resolution: Discrepancy: 1,8 ArrivaVDeparture Assist & Video Aircraft Resolution: Discrepancy: 1.9 Sample Hydraulic Fluids Resolution: Discrepancy: 1.10 Remove Valuables & Secure. Resolution: Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicespt Page 3 of 9 Printed: 4/25/2013 2:22:41P) Ref: I: EFTA01117738  Bill To: JEGE, INC. WO #: SC13300 Invoice Number: 7113001462 Discrepancy: 1.12 Fluids Used (1)ils/Skydrol) - (Materials Only) Resolution: Discrepancy: 1.13 STM / Quality review of work order and logbook entry prior to departure Resolution: Discrepancy: 1.14 Towing Woes not include Hangar Moves) Resolution: Discrepancy: 1.15 Hathlat - Identify & provide a manifest, and a Shipper's Declaration for Dangerous Goods for all hazardous materials that are loaded aboard any aircraft. FAR Part 121 or 135 Operators will provide a hazardous material notification letter required by FAR 135.505 (e) prior to maintenance at this Repair Station iaw FAR 145.206 (a) (b). If there is to be loading of hazardous materials it shall be complied with by Hazmat trained authorized GDAS-PBI personnel only. Resolution: Discrepancy: 1.16 Aircraft Cleaning Resolution: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicespt Page 4 of 9 Printed: 4/25/2013 2:22:41P) Ref: I: EFTA01117739  Bill To: JEGE, INC. WO 4: SC13300 Invoice Number: 7113001462 Discrepancy: 1.17 Billable Consumables & Shop Supplies Resolution: Discrepancy: 1.18 Major Alterations regulatory compliance requirements to be completed by installer as indicated on FAA form 8110-3. Copy and paste from attached statements as needed and edit as required. COMPLY WITH REQUIREMENTS OF FAR 25.1301 (d), 25.1353(a) and 25.1431(c) (d). COMPLIED WITH THE REQUIREMENTS OF FAR 25.1301 (d), 25.1353(a) and 25.1431(c) (d), via GROUND TEST REPORT-REPORT No. CEXXXXXXXX REV. X, ( IN SUPPORT OF STC XXXXXXXXX ) and GR4R216M REPAIR STATION INTERFERENCE TESTING REQUIREMENTS POST MAJOR ALTERATIONS COMPLIANCE FORM. COMPLY WITH REQUIREMENTS OF FAR 25.1529, INSTRUCTIONS FOR CONTINUED AIRWORTHINESS. REF XXXXX MANUAL, P/N XXXXXXX REV. X, FOR INSTRUCTIONS FOR CONTINUED AIRWORTHINESS AND BLOCK 8 OF FAA FORM 337, DATED XX/XX/XXXX. COMPLY WITH THE WIRE ROUTING REQUIREMENTS OF FAA POLICY ANM-01-04 AND FAR 25.1353 (B) COMPLIED WITH THE WIRE ROUTING REQUIREMENTS OF FAA POLICY ANM-01-04 AND FAR 25.1353 (B) BY ENSURING ROUTING WAS IN ACCORDANCE AC43.B-1B, CHANGE 1 CHAPTER 11, SECTION 8. Resolution: Discrepancy: 1.19 Update Weight & Balance Resolution: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicespt Page 5 of 9 Printed: 4/25/2013 2:22:41P) Ref: I: EFTA01117740  Bill To: JEGE, INC. WO #: SC13300 Invoice Number: 7113001462 Discrepancy: 1.20 Exterior Paint and Weight & Balance Requirements. Review scope of aircraft exterior paint touch-up/repairs, and skin replacements resulting in paint reapplication, and determine affect on weight and balance. For surfaces where paint is stripped and reapplied or added on top of existing paint on an area greater than 36 square feet the thickness values will be documented before and after painting . If average thickness values remain the same, weight and balance revision is not required. For surfaces painted with an area greater than 36 square feet and before and after paint thickness average varies, QC review for possible weight and balance revision will be required. * Thickness will be plotted on an aircraft drawing derived from AMM chapter 6 or other suitable sketch, attached to the work order and measurements taken on a two square foot grid. * Reference GAMPS 4000, paragraph 3.5.1 for paint restrictions to flight control surfaces and RVSM certified aircraft. * Reference GAMPS 4000, total average thickness shall not exceed 6 mils. * Per GAC Mass Properties Engineering, paint thickness of 5 mils equals .055 pounds per square foot. * If after QC review, weight change is greater than 2 pounds or .05% of MAC, the weight and balance report will require recomputation. Resolution: Discrepancy: 1.21 "Advise customer of preservation requirements per ATA Chapter 10 of the relevant maintenance manuals for Airframe, Engines, and APU; review requirements in relation to scheduled Date Promised and later potential Date Completed; and perform maintenance or preservation actions as directed by the customer and documented as a Work Order Squawk. Resolution: Item: 12 ASC 465C Honeywell GTCP -36-150 Upgrade - Proposal GAC0413.293-GIV.1085-R00 Team Manager: Sean Brown Part/Model #: Customer Coordinator: Ray Kraber AC Serial No./Tail No.: TSN/TSO: N/A CSN/CSO: N/A Aircraft Time: N/A For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt Page 6 of 9 Printed: 4/25/2013 2:22:41P) Ref: I: EFTA01117741  Bill To: JEGE, INC. WO #: SC13300 Invoice Number: 7113001462 Discrepancy: 12.1 CMP GIV 974653 ASC 465C APU 36-150(6) Installation. ASC 465C APU 36-150 Installation (without NISP) Having ASC 470. Resolution: Billing Method Flours Rate Total Labor USD: Flat Rate $27,967.00 Parts USD: Hat Rate $183,046.00 Services USD: No Charge N/ C Total USD: $211,013.00 Parts: Ref. No. Pan number: Description Quanta • 12.1 #1 2119584-6002 CONTROL UNIT, ELECTRONIC, APU 1 12.1 #2 2025598-1 CABLE, LAPTOP/ECU NIAINT 1 INTERFACE 12.1 #3 ASC465C-2 G4 KIT, AUXILARY POWER UNIT 1 (APU) 36-150[GI INSTALLATION, 1000-1535 HAVING ASC470 Services: Ref. No. Description Quantity Sell Price USD Extended USD 12.1 #1 Vendor Supplied Labor 1.00 $0.00 $0.00 Part Ref: 3800826-1 AUXILIARY POWER UNIT (CIMS) Item: 13 PlaneDeck DU-885 - GAC0313-223-GIV.1085-R00 Team Manager: Sean Brown ParVModel #: Customer Coordinator: Ray Kraber AC Serial No./Tail No.: TSN/TSO: N/A CSNICSO: N/A Aircraft Time: N/A Discrepancy: 13.1 CAP GIV 974761 ASC 476A Electronic Display System - DU-885 Liquid Crystal Display (LCD) Installation (PlaneDeck). Resolution: Billing Method Hours Rate Total Labor USD: Flat Rate SI13,540.00 Parts USD: Flat Rate S576,460.00 Total USD: 5690,000.00 Discrepancy: 13.2 CMP GIV 974681 ASC 468A Cockpit Switch Indicator Lighting Light Emitting Diode (LED) - Modernization. Resolution: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt Page 7 of 9 Printed: 4f25/2013 2:22:41P) Ref: I: EFTA01117742  Bill To: JEGE, INC. WO SC13300 Invoice Number: 7113001462 Parts USD: No Charge N/ C Pans: Ref. No. Pan number: Description Quantity 13.2 #1 ASC468A-1 64 KIT, COCKPIT SWITCH INDICATOR 1 LIGHTING, 1000-1535" Item: 14 Kollsman GAVIS System GAC0313-223-GIV.1085-R00 Team Manager: Sean Brown Part/Model Customer Coordinator: Ray Kraber AC Serial No./Tail No.: TSN/TSO: N/A CSNICSO: N/A Aircraft Time: N/A Discrepancy: 14.1 Install One New Kollsman GAVIS System. Resolution: Billing Method Hours Rate Total Labor USD: Flat Rate $47,419.00 Parts USD: Flat Rate $80,859.00 Total USD: 5128,278.00 Item: 15 TCAS 7.1 Install G(:0313-223.GIV.1085-R00 Team Manager. Sean Brown Part/Model #: Customer Coordinator: Ray Kraber AC Serial No./Tail No.: TSN/TSO: N/A CSN/CSO: N/A Aircraft Time: N/A Discrepancy: 15.1 CMP GIV 974800 ASC 480 TCAS 7.1 Installation Resolution: Billing Method Hours Rate Total Labor USD: Flat Rate $474.00 Parts USD: Flat Rate $22,134.00 Total USD: $22,608.00 Pans: Ref. No. Part number: Description Quantity 15.1 #1 ASC480-1 G4 KIT, NAVIGATION TCAS 7.1, 1 1001-SUB For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt Page 8 of 9 Printed: 4f25/2013 2:22:41P) Ref: I: EFTA01117743  Bill To: JEGE, INC. WO 0: SC13300 Invoice Number: 7113001462 Item: 16 ADSB-B Out GAC0313-223-GIV.108S-R00 Team Manager: Sean Brown ParVModel 0: Customer Coordinator: Ray Kraber AC Serial No./Tail No.: TSN/TSO: N/A CSNICSO: N/A Aircraft Time: N/A Discrepancy: 16.1 CMP GIV 974811 ASC 481A Automatic Dependence Surveillance Broadcast Out (ADS-B Out) Resolution: Billing Method Flours Rate Total Labor USD: Flat Rate $15.338.00 Parts USD: Flat Rate $16,519.00 Total USD: $31,857.00 Parts: Ref. No. Part number: Description On:min!. I6.1 #1 ASC4SIA-1 G4 KIT, NAVIGATION ADS-B OUT INSTALLATION, 1000-1535 Communications concerning disputed debts, including a check or other instrument tendered as full satisfaction of a debt, must be forwarded to: Gulfstream Aerospace Attn: Credit Manager M/S B-05 PO BOX 2206, Savannah, GA 31402 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt Page 9 of 9 Printed: 4/25/2013 2:22:41P) Ref: I: EFTA01117744