EFTA00808939.pdf

Gu]£stream' A OSSISRAL DYNAMICS COMPANY PRELIMINARY INVOICE ParUModel GIV AC Serial No./Tail No.: 1085 / NI20JE 7 Char Drive - Westfield, Massachusetts 01085-1493 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 TXI-0029 Chicago, IL 60670 14800 Frye Road Account No. Ft. Worth, TX 76155 Fedwire Routing No. (ABA) S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA) Invoice Number: 6918002027 Bill To: JEGE LLC Invoice Date: 6/28/2018 C/O GALAXY AVIATION INC Customer ID: BJ419 MTN: LARRY VISOSKI P.O. Number: 3800 SOUTHERN BLVD, SUITE 204 Repair Station: CRS LEGR039G WEST PALM BEACH, Florida 33406 In Date: 05/16/2018 United States Out Date: 06/29/2018 Payment Type: Net 30-Open terms Payment Terms: Title: JEGE LLC INVOICE SUMMARY FOR WORK ORDER NUMBER: SC18654 Time & Materials Flat Rate Total Labor USD: $78,671.72 $90,820.00 $169,491.72 Parts USD: $92,740.57 $9,672.00 $102,412.57 Services USD: $11,461.17 $0.00 $11,461.17 Misc Charges USD: $5.231.00 $5.231.00 Detail Subtotal USD: 5188,104.46 5100.492.00 5288,596.46 Freight USD: $1,536.19 Subtotal USD: $290,132.65 Funds on Deposit USD: $56,139.50 Total USD: $233,993.15 SCHEDULED MAINTENANCE FAR PART 91 LARRY VISOSKI 917-868.6145 Peter Rawson 973.879-2060 N120.1E RE: PROPOSAL# 7042687 R00 (GAC0218-2687.GIV.1085.R00) MSP (APU) HAPP RR CORP CARE 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 2011 Page 1 of 117 Printed: 6/28/2018 9:39:11M Reel EFTA00808939  Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Item: 1 AIRFRAME Gulfstream GIV Team Manager: Charles Helwig Part/Model #: GIV Customer Coordinator: Shannon Sykes AC Serial No./Tail No.: 1085 / NI2OJE TSN/TS0: CSN/CS0: Aircraft Time: Discrepancy: 1.1 RETURN TO SERVICE FOR GENERAL MAINTENANCE OR INSPECTION. Resolution: ACTT: 9746.1 ACTL: 4430 DATE: WORK ORDER NUMBER: SC18654 ITEM(S): THE MAINTENANCE LISTED ABOVE WAS PERFORMED IN ACCORDANCE WITH CURRENT FEDERAL AVIATION REGULATIONS AND IS APPROVED FOR RETURN TO SERVICE WITH REGARDS TO THE MAINTENANCE ACCOMPLISHED. FURTHER DETAILS ARE ON FILE AT THIS REPAIR STATION UNDER THE ABOVE WORK ORDER. A COPY OF THIS WORK ORDER HAS BEEN PROVIDED TO THE OPERATOR SIGNATURE: DATE: Discrepancy: 1.2 COMPLY WITH DEBRIEF USING INDUCTION / ARRIVAL DEBRIEF CHECKLIST - CMP 010010. CMP GIV 010010 SERVICE CENTER MAINTENANCE INDUCTION CHECKLIST Resolution: Complied with CMP GIV 010010 Service Center Maintenance Induction Checklist Step: 1.2.1 Completed ACCOMPLISHED 90 DAY DUELIST REVIEW. Step: 1.2.2 Completed ACCOMPLISHED REMOVALAND SECURING OF CUSTOMER VALUABLES AS REQUIRED. Step: 1.2.3 Completed LISTED OPERATOR'S AIRWORTHINESS REQUIREMENTS. Discrepancy: 1.3 ADVISE CUSTOMER OF PRESERVATION REQUIREMENTS PER CHAPTER 10 OF THE RELEVANT MAINTENANCE MANUALS FOR AIRFRAME, ENGINES, AND APU; REVIEW REQUIREMENTS IN RELATION TO SCHEDULED OUTDATE AND POSSIBLE EXTENSIONS OF OUTDATE; AND PERFORM MAINTENANCE OR PRESERVATION ACTIONS AS DIRECTED BY THE CUSTOMER AND DOCUMENT IN THE WORK ORDER. Resolution: ADVISED CUSTOMER OF PRESERVATION REQUIREMENTS PER CHAPTER 10 OF THE RELEVANT MAINTENANCE MANUALS FOR AIRFRAME, ENGINES, AND APU; REVIEW REQUIREMENTS IN RELATION TO SCHEDULED OUTDATE AND POSSIBLE EXTENSIONS OF OUTDATE; AND PERFORM MAINTENANCE OR PRESERVATION ACTIONS AS DIRECTED BY THE CUSTOMER AND DOCUMENTED IN THE WORK ORDER. 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_WorkOrderPreliminarylnvoice.rpt 2011 Page 2 of 117 Printed: 6/28/2018 939:11A? Reel EFTA00808940  Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 1.4 CONSUMABLES AND SHOP SUPPLIES. Resolution: Billing Method I louts Rate Total Misc Charges USD: Time and Material $5,000.00 Total USD: $5,000.00 Miscellaneous Charge: Ref. No. Miscellaneous Charge Amount USD 1.4 #1 CONSUMABLES & SHOP SUPPLIES $5,000.00 Step: 1.4.1 Open CONSUMABLES Discrepancy: 1.5 ACCOMPLISH INBOUND INSPECTION AND VIDEO. Resolution: ACCOMPLISHED INBOUND INSPECTION AND VIDEO. Step: 1.5.1 Completed ACCOMPLISH INBOUND PRELIMINARY INSPECTION USING FORM M-4. Step: 1.5.2 Waiting ACCONIPLISIIED INCOMING VIDEO OFAIRCRAFT AS APPLICABLE. Insp Discrepancy: 1.6 ASSIST CUSTOMER WITH ARRIVALAND DEPARTURE AS REQUIRED. Resolution: ASSISTED CUSTOMER WITH ARRIVAL AND DEPARTURE. Discrepancy: 1.7 SERVICE TOILET/WASTE TANK. Resolution: Discrepancy: 1.8 ACCOMPLISH COVER AND PROTECT OF THE AIRCRAFT INTERIOR AND EXTERIOR, AS REQUIRED. Resolution: ACCOMPLISHED COVER AND PROTECT OF THE AIRCRAFT INTERIOR AND EXTERIOR, AS REQUIRED. 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_WorkOrderPrelitninaryInvoice.rpt 2011 Page 3 of 117 Printed: 6/28/2018 9:39:11AI Reel EFTA00808941  Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 1.9 ACCOMPLISH HYDRAULIC FLUID CONTAMINATION CHECK. Resolution: ACCOMPLISHED HYDRAULIC FLUID CONTAMINATION CHECK. Discrepancy: 1.10 ACCOMPLISH AIRCRAFT CLEANING Resolution: Discrepancy: 1.11 REVIEW LOGBOOK EN I RN. PRIOR FO D EPA RIIRE Resolution: Discrepancy: 1.12 ACCOMPLISH OUTBOUND INSPECTION AND VIDEO. Resolution: Step: 1.12.1 Open ACCOMPLISH OUTBOUND INSPECTION MAINTENANCE CHECKLIST 5.17. Step: 1.12.2 Open ACCOMPLISH OUTBOUND VIDEO OF AIRCRAFT AS APPLICABLE. Discrepancy: 1.13 TOOL CLEARANCE Resolution: Discrepancy: 1.14 ACCOMPLISH PREFLIGHT INSPECTION AS REQUIRED. Resolution: N/ PREFLIGHT INSPECTION NOT REQUIRED. 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 2011 Page 4 of 117 Printed: 6/28/2018 9:39:11A1 Reel EFTA00808942  Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 1.15 ACCOMPLISH BILLING OF CUSTOMER APPROVED OVERTIME AS REQUIRED. Resolution: ACCOMPLISHED BILLING OF CUSTOMER APPROVED OVERTIME AS REQUIRED. Discrepancy: 1.16 STM PROJECT MANAGEMENT Resolution: Step: 1.16.1 in Progress SVC Step: 1.16.2 Open AVI Step: 1.16.3 Open AVS Step: 1.16.4 Open RFB Item: 6 AVIONICS Team Manager: Charles Helwig Part/Model #: Customer Coordinator: Shannon Sykes AC Serial NolTail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 6.1 THE BATTERY VOLTAGE INDICATIONS ON THE EPMP ARE ERRATIC AND CHANGE WITH DIMMER ROTATION. Resolution: Billing Method flours Rate Total Labor USD: Time and Material ST 13.55 @ $142.00 $1,924.10 Parts USD: Time and Material $29,700.00 Services USD: Time and Material SI0,718.00 Total USE): $42,342.10 Paris: Ref. No. Part number: Description Quantity Sell price USD Extended USD 6.1 #1 1159SCAV373-1007 PANEL,ELEC POWER 1 $29,700.00 $29,700.00 NIGNIT-1B118-2/1,3118-2-D Services: Ref. No. Description Quantity Sell Price USD Extended USD 6.1 #2 GAC REPAIRS 1.00 $10,718.00 $10,718.00 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_WorkOrderPreliminaryInvoicelpt 2011 Page 5 of 117 Printed: 6/28/2018 9:39:11A1 Reel EFTA00808943  Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Step: 6.1.1 Completed REMOVED EPMP P/N 1159SCAV337-1007,S/N N1069. INSTALLED A REPAIRED EPNIP WITH P/N 1159SCAV337-1007, S/N 063C-2295. REFERENCE FORM 8130 WITH TRACKING # GAL-L18-ELE-014 DATED 15-FEB-2018 FROM GULFSTREAM AUTHORIZATION# CRS2GDR2I6B . ALL WORK DONE IN ACCORDANCE WITH CMP CODE 245060. Discrepancy: 6.2 WHILE C/W ANTENNA COAX CENTER CONDUCTOR INSPECTION FOUND ATG4000 -.16 (RED) COAX CENTER CONDUCTOR SHORTED TO SHIELD. Resolution: DISCONNECTED ALL CONNECTORS FROM ATG4000 AND CHECKED CENTER CONDUCTOR TO SHIELD, FOUND OPEN, CHECKED GOOD AT THIS TIME. WORK WAS DONE WITH REFERENCE TO GOGO BUSINESS AVIATION ATG 4000, GOGO BIZ, INSTALLATION MANUAL, INSTALLATION MANUAL PART NUMBER D13485. RECONNECTED ALL CONNECTORS TO ATG4000. Billing Method Hours Rate Total Labor USD: Time and Material ST 1.00 ® $142.00 $142.00 Total USD: $142.00 Discrepancy: 63 THE TCAS SYSTEM HAS FAILED. COMPUTER WILL NOT RESPOND TO SELF TEST INPUTS. Resolution: GAINED ACCESS TO THE TOP TCAS ANTENNA. PERFORMED RESISTANCE CHECK OF THE ANTENNA COAXIAL CONNECTIONS, (ANTENNA SIDE). FOUND THAT J4 (RED) RESISTANCE READING WAS CONSIDERABLY LOWER THAN MINIMUM ALLOWABLE RESISTANCE, (READING WAS 58 OHMS, PROPER READING SHOULD BE 2000 (+/- 200 OHMS), AS PER HONEYWELL SYSTEM DESCRIPTION INSTALLATION MANUAL. WORK WAS DONE WITH REFERENCE TO HONEYWELL SYSTEM DESCRIPTION INSTALLATION MANUAL, 34-43-00. REMOVED UPPER TCAS ANTENNA P/N 7514060-902 SN 91091059. WHILE REMOVING UPPER TCAS ANTENNA, FOUND COAX CONNECTOR 501AN1P3, PN 225349-6 TO SPIN FREELY INDICATING FAULTY SHIELD CRIMP. INSTALLED NEW COAXIAL CONNECTOR WITH PIN 225554-6, NSN FROM GAC BAF MAIN STOCK ROOM. PERFORMED CENTER CONDUCTOR TO SHIELD CHECK AND CONTINUITY CHECK OF COAX. BOTH CHECKS TESTED GOOD. ALL WORK PERFORMED IAW WESTERN COMMANDER DWG# 08069372, TR CONNECTIVITY DRAWING NO. C-225349. RECEIVED AN OK TO INSTALL AND INSTALLED AN INSPECTED TCAS TOP ANTENNA P/N:7514060-902, S/N:ANE53059, RECEIVED FROM ACSS REPAIR AND OVERHAUL, WITH CERT. NO:L3ZR029X, REF. FORM 8130-3 TRACKING NO:CQ-68732, DATED 28 FEB, 2018, IAW GIV CMP CODE 344315. REFER TO SQUAWK 17.25 FOR THE REQUIRED TCAS FUNCTIONAL TEST. SEE STEPS 63.1 UP TO 63.6 FOR DETAILS OF WORK ACCOMPLISHED. Billing Method Hours Rate Total Labor USD: Time anti Material ST 23.17 ® $142.00 $3,290.14 Parts USD: Time and Material $10,044.25 Total USD: $13,334.39 Pans: Ref'. No. Part number: Description Quantity Sell price USD Extended USD 63 #1 7514060-902 ANTENNA, DIRECTIONAL, TCAS, 1 $9,995.00 $9,995.00 AT-910 63#3 225554-6 CONNECTOR, TNC 90 DEGREE 1 $41.49 $41.49 COAX 63#4 ATUM500-0 HEAT SHRINK W/SEAL 1/2 1 $5.00 $5.00 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 2011 Page 6 of 117 Printed: 6/28/2018 9:39:11AI Reel EFTA00808944  Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Parts: Ref'. No. Part number: Description Quantity Sell price USD Extended USD 63 #6 NA.S1149C0332R WASHER 12 $0.23 $2.76 Step: 6.3.1 Completed GAINED ACCESS TO THE TOP TCAS ANTENNA. PERFORMED RESISTANCE CHECK OF THE ANTENNA COAXIAL CONNECTIONS, (ANTENNA SIDE). FOUND THAT J4 (RED) RESISTANCE READING WAS CONSIDERABLY LOWER THAN MINIMUM ALLOWABLE RESISTANCE, (READING WAS 58 OHMS, PROPER READING SHOULD BE 2000 (+1- 200 OHMS), AS PER HONEYWELL SYSTEM DESCRIPTION INSTALLATION MANUAL. WORK WAS DONE WITH REFERENCE TO HONEYWELL SYSTEM DESCRIPTION INSTALLATION MANUAL, 34-43-00. Step: 6.3.2 Completed GAINED ACCESS TO AND REMOVED UPPER TCAS ANTENNA P/N 7514060-902 SN 91091059. ALL WORK ACCOMPLISHED IAW GIV MM 34-47-05 Step: 6.3.3 Completed WHILE REMOVING UPPER TCAS ANTENNA, FOUND COAX CONNECTOR 50IANIP3, PN 225349-6 TO SPIN FREELY INDICATING FAULTY SHIELD CRIMP. CONNECTOR THEN REMOVED FROM CABLE, WILL REQUIRE REPLACEMENT. ALL WORK ACCOMPLISHED GIV MM IAW 34-47-05, WESTERN COMMANDER DRAWING 08069372 Step: 6.3.4 Completed CHECKED CONTINUITY OF COAX CABLES BETWEEN TCAS UPPER ANTENNA AND TCAS COMPUTER. THE FOLLOWING RUNS WERE VERIFIED: 501ANIPI TO 502AIPIA PIN I, 50IANIP2 TO 502AIP IA PIN 2, 50IANIP3 TO 502AI PIA PIN 3, AND SOIAN I P4 TO 502AI PIA PIN 4. ALL RUNS CHECKED GOOD. NO DEFECTS NOTED. ALL WORK ACCOMPLISHED IAW WESTERN COMMANDER DWG 08069372. Step: 6.3.5 Completed INSTALLED NEW COAXIAL CONNECTOR WITH PIN 225554-6, NSN FROM GAC BAF MAIN STOCK ROOM. PERFORMED CENTER CONDUCTOR TO SHIELD CHECK AND CONTINUITY CHECK OF COAX. BOTH CHECKS TESTED GOOD. ALL WORK PERFORMED IAW WESTERN COMMANDER DWG# 08069372, TR CONNECTIVITY DRAWING NO. C-225349. Step: 6.3.6 Completed RECEIVED AN OK TO INSTALL AND INSTALLED AN INSPECTED TCAS TOP ANTENNA P/N:7514060-902, S/N:ANE53059, RECEIVED FROM ACSS REPAIR AND OVERHAUL, WITH CERT. NO:L3ZR029X, REF. FORM 8130-3 TRACKING NO:CQ-68732, DATED 28 FEB, 2018, IAW GIV CMP CODE 344315. REFER TO SQUAWK 17.25 FOR THE REQUIRED TCAS FUNCTIONAL TEST. Item: 7 INTERIOR Team Manager: Charles Helwig PartfModel #: Customer Coordinator: Shannon Sykes AC Serial No/Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 7.1 TO PROVIDE DOCUMENTATION OF REMOVED/REINSTALLED INTERIOR COMPONENTS ONLY. Resolution: Discrepancy: 7.2 CUSTOMER REQUESTS TO REMOVE ENTRYWAY WOODWORK AND PROVIDE TO HIM. Resolution: Billing Method Hours Rate Total 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_WorkOrderPreliminaryInvoicelpt 2011 Page 7 of 117 Printed: 6/28/2018 9:39:11M Reel EFTA00808945  Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Labor USD: Time and Material ST 5.51 @ $142.00 $782.42 Total USD: $782.42 Step: 7.2.1 Completed PROVIDED THE FOLLOWING INTERIOR PIECES TO THE CUSTOMER: L/H NlED CURTAIN CABINET DOOR (RI 170) AFT ENTRYWAY PANEL (RI 200) FWD ENTRYWAY PANEL (RI 199) COPILOT ENTRY PANEL (RI 174) PILOT SIDE ENTRY PANEL (RI 173) FWD ENTRYWAY BULKHEAD JAMB (RI 177) Item: 9 PAINT Team Manager: Charles Helwig Part/Model #: Customer Coordinator: Shannon Sykes AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 9.1 PAINT REPLACEMENT R/H IB FLIGHT SPOILER BOARD TO MATCH AIRCRAFT. Resolution: PREPPED TOP SIDE AND BOTTOM SIDE OF R/H IB SPOILER BOARD. MASKED OFF AREAS NOT TO BE PAINTED. WASHED TO REMOVE CONTAMINANTS.APPLIED JET-GLOW BLACK AS TOPCOAT. ALL WORK liA/W GIV SRM 51-07-10 Billing Method Hours Rate Total Labor USD: Time and Material ST 10.14 @ $142.00 $1,439.88 Total USD: $1,439.88 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 9.1 #1 U01955-QT PAINT, JET GLO GLOSS BLACK, 1 $0.00 $0.00 QUART Step: 9.1.1 Completed PREPPED BOTTOM SIDE OF R/H IB SPOILER BOARD AND MASKED OFF AREAS NOT TO BE PAINTED. THEN SOLVANT CLEANED AND APPLIED EPDXY PRIMER FOLLOWED BY JET GLOW 01955 BLACK TOP COAL ALL WORK I/A/W GIV SRM 51-07-10 Step: 9.1.2 Completed PREPPED TOP SIDE OF Rai IB SPOILER BOARD. MASKED OFF AREAS NOT TO BE PAINTED. WASHED TO REMOVE CONTAMINANTS.APPLIED JET-GLOW BLACK AS TOPCOAT. ALL WORK UA/W GIV SRM 51-07-10 Item: 10 ADMINISTRATIVE USE ONLY, NO RETURN TO SERVICE REQUIRED - NON-REGULATORY ITEMS Team Manager: Charles Helwig Part/Model #: Customer Coordinator: Shannon Sykes AC Serial NolTail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 10.1 ADMINISTRATIVE USE TO PROCESS PARTS FOR RETURN FOR CREDIT ONLY. 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 2011 Page 8 of 117 Printed: 6/28/2018 9:39:11A1 Reel EFTA00808946  Bill To: JEGE LLC WO #: SCI8654 Invoice Number: 6918002027 Parts: Ref. No. Part number: Description Quantity 10.1 #12 SE05000901-912S73-37 BUSHING, STD REPAIR-CONT SURF 1 10.1 #I5 1159C520443-51 WEIGHT ELEVATOR BALLAST 1 IO.I #I6 1159C520443-53 DOUBLER ELEVATOR BALLAST I Discrepancy: 10.2 ADMINISTRATIVE USE TO HOLD PARTS AND SERVICES THAT REQUIRE BILLING ON SQUAWKS. Resolution: Billing Method Hours Rate Total Parts USD: Time and Material $54.82 Services USD: Time and Material S2.90 Total USD: $57.72 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 10.2 #1 MS20004-18 BOLT 2 $14.21 528.42 10.2 #2 MS20004-20 BOLT 2 $7.42 $14.84 10.2 #3 MS20004-22 BOLT 2 $5.78 511.56 Services: Ref. No. Description Quantity Sell Price USD Extended USD 10.2 #1 ENGINEERING 1.00 $1.45 51.45 10.2 #2 ENGINEERING 1.00 $1.45 51.45 Discrepancy: 10.3 ADMINISTRATIVE USE TO FUEL AND DEFUEL AIRCRAFT AS REQUIRED. Resolution: Item: 11 DISCREPANCY RESOLUTION FOLLOW ON CMP CODES FOR MAINTENANCE MOBILITY DOCUMENTATION Team Manager: Charles Helwig PartfModel #: Customer Coordinator: Shannon Sykes AC Serial Nolan No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 11.1 CMP GIV 282017 FUEL BOOST PUMP (LEFT ALTERNATE) - REMOVAL/ INSTALLATION RELATED TO ITEM 15.27 Resolution: COMPLIED WITH CMP GIV 282017 FUEL BOOST PUMP (LEFT ALTERNATE) - REMOVAL / INSTALLATION TORQUE WRENCH ID 141698M00 CAL. DUE DATE: 03/21/2019. 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_WorkOrderPreliminarylnvoice.rpt 2011 Page 9 of 117 Printed: 6/28/2018 939:11M Reel EFTA00808947  Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 11.2 CMP GIV 282018 FUEL BOOST PUMP (RIGHT ALTERNATE) - REMOVAL / INSTALLATION RELATED TO ITEM 15.32 Resolution: COMPLIED WITH CMP GIV 282018 FUEL BOOST PUMP (RIGHT ALTERNATE) - REMOVAL / INSTALLATION TORQUE WRENCH ID #1698M00 CAL. DUE DATE: 03/21/2019. Discrepancy: 113 CMP GIV 245060 Electrical Power Management Panel - Removal Installation Resolution: Discrepancy: 11.4 CMP GIV 535004 TAIL CONE - REMOVAL / INSTALLATION RELATED TO ITEM 13.24 Resolution: COMPLIED WITH CMP GIV 535004 Tail Cone - Removal / Installation Discrepancy: 11.5 CMP GIV 974560 ASC456 WING SPOILER REPLACE (RIGHT INBORAD FLIGHT) RELATED TO ITEM 14.18 Resolution: COMPLIED WITH ASC NUMBER 456 FLIGHT CONTROL SYSTEMS ATA27 WING SPOILER BOARD REPLACEMENT RIGHT INBOARD FLIGHT DATED MAY 21, 2004 UPDATED CMP GIV 974560 ASC456 WING SPOILER REPLACE RIGHT INBOARD FLIGHT AS REQUIRED 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 2011 Page 10 of 117 Printed: 6/28/2018 939:11AI Reel EFTA00808948  Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Discrepancy: 11.6 CMP GIV 316701 XM WEATHER ANTENNA RELATED TO ITEM 14.68 Resolution: COMPLIED WITH CMP GIV 316701 XM WEATHER ANTENNA. Discrepancy: 11.7 CMP GIV 245061 PANEL, EPMP—OPS TEST RELATED TO ITEM 6.1 Resolution: Discrepancy: 11.8 CMPO IV 974541 ASC 454A SPOILER BOARD REPLACEMENT (RIGHT GROUND) RELAfED TO ITEM 14.67 Resolution: COMPLIED NS1TH CMP GIV 974541 ASC 454A SPOILER BOARD REPLACEMENT (RIGHT GROUND) DATED 3-11-08. THE 24 MONTH HONEYCOMB BOND TEST (CMP 510070) AND THE 72 MONTH COMPOSITE NDT INSPECTION (CMP 570075) DO NOT APPLY TO THIS SPOILER BOARD. UPDATED WEIGHT AND BALANCE AS REQUIRED. Discrepancy: 11.9 CMP GIV 304025 WINDSHIELD HEAT CONTROLLER (LEFT FRONT / RIGHT SIDE) - REMOVAL / INSTALLATION RELATED TO 18.5 Resolution: COMPLIED WITH CMP GIV 304025 WINDSHIELD HEAT CONTROLLER (LEFT FRONT / RIGHT SIDE) - REMOVAL / INSTALLATION REMOVED AND REINSTALLED WINDSHIELD HEAT CONTROLLER (LEFT FRONT / RIGHT SIDE) P/N 574-3, S/N 0949. ALL WORK PERFORMED LAW GIV MM 30-04-01. SEE ITEM 11.11 FOR OPERATIONAL CHECK 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_WorkOrderPreliininaryInvoice.rpt 2011 Page 11 of 117 Printed: 6/28/2018 9:39:11M Reel EFTA00808949  Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 11.10 CMP GIV 304026 WINDSHIELD HEAT CONTROLLER (RIGHT FRONT / LEFT SIDE) - REMOVAL / INSTALLATION RELATED TO 18.5 Resolution: COMPLIED WITH CMP GIV 304026 WINDSHIELD HEAT CONTROLLER (RIGHT FRONT / LEFT SIDE) - REMOVAL / INSTALLATION REMOVED AND REINSTALLED WINDSHIELD HEAT CONTROLLER (LEFT FRONT/ RIGHT SIDE) P/N 574-3, S/N 0568. ALL WORK PERFORMED lAW GIV MM 30-04-01. SEE ITEM 11.11 FOR OPERATIONAL CHECK Discrepancy: 11.11 CMP GIV 304001 WINDSHIELD HEAT—OPS TEST RELATED TO 18.5 Resolution: COMPLIED WITH CMP GIV 304001 WINDSHIELD HEAT—OPS TEST Discrepancy: 11.12 CMP GIV 240108 STANDBY POWER SYSTEM - OPERATIONAL TEST RELATED TO 18.5 Resolution: COMPLIED WITH CMP GIV 240108 Standby Power System - Operational Test Discrepancy: 11.13 CMP GIV 276052 SW, R GRD SPOIL WARN(0752)-ADJ Resolution: COMPLIED WITH CMP GIV 276052 SW, R GRD SPOIL WARN(0752)-ADJ 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_WorkOrderPrelintinaryInvoice.rpt 2011 Page 12 of 117 Printed: 6/28/2018 939:11M Reel EFTA00808950  Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Discrepancy: 11.14 CMP GIV 344315 TRAFFIC COLLISION AVOIDANCE SYSTEM TOP ANTENNA - REMOVAL/ INSTALLATION RELATED TO SQUAWK 6.3 Resolution: COMPLIED WITH CMP GIV 344315 TRAFFIC COLLISION AVOIDANCE SYSTEM TOP ANTENNA - REMOVAL / INSTALLATION. REMOVED UPPER TCAS ANTENNA P/N 7514060-902 SN 91091059. RECEIVED AN OK TO INSTALL AND INSTALLED AN INSPECTED TCAS TOP ANTENNA P/N:7514060-902, S/N:ANE53059, RECEIVED FROM ACSS REPAIR AND OVERHAUL, WITH CERT. NO:L3ZR029X, REF. FORM 8130-3 TRACKING NO:CQ-68732, DATED 28 FEB, 2018, IAW GIV CMP CODE 344315. Discrepancy: 11.15 CMP GIV 344315 TRAFFIC COLLISION AVOIDANCE SYSTEM TOP ANTENNA - REMOVAL/ INSTALLATION RELATED TO 6.3 Resolution: N/A DUPLICATE ITEM Discrepancy: Resolution: Resolution: Aborted Item: 12 WCR'S Team Manager: Charles Heiwig Part/Model #: Customer Coordinator: Shannon Sykes AC Serial NolTail No.: TSN/TS0: CSN/CS0: Aircraft Time: Discrepancy: Resolution: Resolution: Aborted 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 2011 Page 13 of 117 Printed: 6/28/2018 9:39:11A1 Reel EFTA00808951  Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Item: 13 72 MONTH FLIGHT CONTROL INSP (GIV SN 1085) Team Manager: Charles Helwig ParVModel #: Customer Coordinator: Shannon Sykes AC Serial Nofrail No.: TSN/TS0: CSN/CS0: Aircraft Time: Discrepancy: 13.1 72 MONTH FLIGHT CONTROL INSPECTIONS ACCOMPLISH THE GIV 72 MONTH FLIGHT CONTROL INSPECTIONS. (SEE EXHIBIT 1) NOTE: CUSTOMER HAS THE OPTION TO PURCHASE THE 72 MONTH FLIGHT CONTROL KIT OR ORDER PARTS SEPARATELY. THIS ITEM AS QUOTED INCLUDES THE FLIGHT CONTROL KIT. SOME COMPONENTS INCLUDED IN THIS KIT MAY NOT BE REQUIRED DUE TO VARYING HARDWARE CONFIGURATIONS. IF THE 72 MONTH FLIGHT CONTROL KIT IS REQUESTED AND OPENED, A RESTOCKING FEE WILL BE REQUIRED FOR RETURNED KITS. ANY COMPONENTS NOT INCLUDED WITH THIS KIT WILL BE BILLED SEPARATELY. THE SEVENTY-TWO (72) MONTH KIT PROVIDES PARTS NECESSARY TO COMPLY WITH SEVENTY-TWO (72) MONTH FLIGHT CONTROL INSPECTION ITEMS ONLY. ANY REQUIRED PARTS THAT BECOME NECESSARY DUE TO DAMAGE FOUND (I.E., CORROSION AND/OR NORMAL WEAR AND TEAR TO ANY PARTS REMOVED AND/OR INSPECTED) ARE NOT PRICED IN THIS PROPOSAL AS THEY ARE PROVIDED "AS NEEDED". THIS KIT DOES NOT INCLUDE THE FLIGHT CONTROL BELL-CRANKS. RE: PROPOSALS/ 7042687 ROO (GACO218-2687-GIV-1085-R00)-1.1 Resolution: Billing Method Hours Rate Total Labor USD: Flat Rate $38,088.00 Parts USD: Flat Rate $9,672.00 Total USD: $47,760.00 Discrepancy: 13.2 COMPLY WITH THE 72 MONTH FLIGHT CONTROL INSPECTION SERVICE CMP CODES BELOW: Resolution: Parts: Ref. No. Part number: Description Quantity 13.2 #23 G4 72N1ONTH KIT 1 72 MONTH INSPECTION 11000-3999 13.2 #1 NAS6604DI9 BOLT, HEX HD-CL TOL, DRILLED SIIK 13.2 #2 NASII49D041611 WASHER, FLAT ALUMINUM 2 13.2 #3 NAS1149D046311 WASHER 2 13.2 #4 MSI7825-4 NUT SELF 4 LKG-CASTELLATED,STEEL 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 2011 Page 14 of 117 Printed: 6/28/2018 939:11A1 Reel EFTA00808952  Bill To: JEGE LLC WO14: SC18654 Invoice Number: 6918002027 Parts: Ref. No. Part number: Description Quantity 13.2 #5 MS24665-I53 PIN, COTTER 8 13.2 #6 NAS6604D2I BOLT HEX IID-CL TOL,DRILLED SIIK 13.2 1$7 44GNOII-30Z TOUCHUP KIT, DEFT EPDXY SPRAY 3 PRIMER & CATALYST - ADD WATER [INTERNAL USE ONLY) 13.2 08 7416-6101-132 SHIM,.030 THK,5 IN X 20 IN,ARTUS 1 13.2 #9 NAS6604DI4 BOLT, HEX HD-CL TOL, DRILLED 2 SHIC, JIT 13.2 #10 NAS6606D3I BOLT liEX IID-CL TOL,DRILLED StIK 13.2 011 NAS6606D3I BOLT liEX 11D-CL TOL,DRILLED 1 StIK 13.2 #12 MS24665-302 COTTER PIN 2 13.2 #13 MS27039-1-1' SCREW-MACHINE,PAN HEAD 13.2 #14 MS35338-43 WASHER 13.2 015 NASI149F0363P WASHER, FLAT STEEL 13.2 016 MS2I042-3 NUT, SLF-LKG, 450 DEG, RDC HEX, RDC IIGT, RING BASE, NON-CRES 13.2 017 NASI149D0332J WASHER 2 13.2 018 MS2I042L3 NUT 2 13.2 019 NASI581F3T2 BOLT 2 13.2 #20 MS27039-08Il SCREW-MACHINE, PAN HD, CROSS REC 13.2 #21 MS2I042-08 NUT-SELF LOCKING,RING BASE 13.2 022 PR1422A2 SEALANT 13.2 024 NAS6204-IID BOLT 13.2 025 NAS6204-I6D BOLT