EFTA00721435.pdf

INVOICE 800724 WIWIERNM PAARIPMA STATION a P7JAW2Y H Turbine Power, Inc. FAA Approved Repair Station F7JR192Y 8195 West 20th Avenue Hialeah, Florida 33014 Phone Revised Estimate Bill To: JEGE, Inc. Date: 10-Jun-14 103 Foulk Road Terms: Due Upon Receipt Wilmington, DE 19803-3742 Work Order: 800724 RO / PO: ERA 26-FEB-2014 Contact: Larry Morrison Qty DESCRIPTION Unit Price Total REPAIR TO YOUR ENGINEJT80-219 SERIAL NUMBER P726121 UNDER F1TP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014 1 Pre-Induction test cell run to determine performance baseline. $138,900.00 $138,900.00 Labor (disassembly, cleaning, Inspectionand assembly), 100% KIT, Consumables and expendables. Specialized services to strip/coat HPC components and OH HPC blades. Overhaul T-1 Outer Air Seal. Containment KIT for compliance with AD 2011.07.02 (ASB 6494). Final test cell run (includes fuel, oil and preservation). No. 3, 4 and 5 Carbon Seals - OH / Exch. Overhaul No. 3 bearing, flow check 2-3 oil nozzle. Clean and flow check fuel nozzles. 1 Remove & Install QEC, labor and 100% KIT. $6,500.00 $6,500.00 1 Replace front fan duct (remove and re-Isntall LPC) labor & 100% KIT. $9,500.00 59,50am 1 Repair exhaust case (liners & broken lug) labor & 100% KIT. $15,000.00 $15,000.00 1 Repair LPT (replace rear hub & re-seal) labor and 100% KIT. $4,800.00 $4,800.00 1 Disassemble Intermediate case due to carbon & corrosion, labor and $11,500.00 $11,500.00 100% KIT. 1 Repairs per attached sheet. $21,843.00 $21,843.00 1 Parts per attached sheet $164,046.42 $164,046.42 1 Freight. $2,100.00 $2,100.00 1 Engines transportation from Brunswick, GA to Miami, FL. $2,538.00 $2,538.00 -- 1.- . C-7 disk exchange cre t. ($20,884.00) ($20,884.00) —___ __ ___ ....---/ WIRE TRANSFER INFO: Sub-Total $355,843.42 EASTERN NATIONAL BANK Deposit Paid ($69,450.00) 799 BRICKELL PLAZA, MIAMI, FL 33131 Deposit Paid ($108,406.10) CONTACT: HECTOR RAMIREZ, Sr. VP - PH TOTAL DUE $177,987.32 FRP requires all Invoke disputes to be submitted In writing with In live IS) working days from the date of the Invoke. If discrepandes are handled In any other manner, FJTP reserves the right to refuse any credit for items requested. All unpaid Invoices are subject to a 1.5% monthly Interest charges, accrued from Invoice date. All returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid In full. Customer shall reimburse FJTP for all reasonable cost and expense Incurred In collecting overdue accounts including reasonable attorney tees. venue tor all crams is moan-Moe county, Honda, U.S.A. EFTA00721435