Gulfstreame

Gulfstreame PRELIMINARY INVOICE A 0•NARAL OVINIAMIC• COMPANY 7 Char Drive - Westfield. Massachusetts 01085-1493 Part Model #: GIV AC Serial No/Tail No.: Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas. Texas 75373-0349 Overnight Remittance To: Gu[(stream Aerospace Corporation (Box # 730349) do JP Morgan Chase Bank. NA ATTN: Dallas National Wholesale Lockbox TXI-0029 14800 Frye Road R. Worth. TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago. IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 02I 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 3 4 0 6 4 s Bill To: JEGE LLC C/O GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Invoice Number: Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 3/10/2016 BJ419 CRS LEGRO39G 03/05/2016 03/25/2016 Net 30-Open terms Title: JEGE LLC INVOICE SUMMARY FOR WORK ORDER NUMBER: lime & Materials Flat Rate Total Labor USD: $94565.46 $75,096.37 4169,661.83 Parts USD: $43.031.60 SOO) $43,031.60 Services USD: $10,411.04 SOO) $10,411.04 Misc Charges USD: $10,850.00 vassaao Detail Subtotal USD: $158,858.10 $75,096.37 $233,954.47 Freight USD: 4984.01 Subtotal USD: 5234.938.48 Funds on Deposit USD: $75,000.00 Total USD: SCHEDULED MAINTENANCE FAR PART 91 LARRY VISOSKI N212.1E RE: PROPOSAL* HAPP # 441M-529-21 $159,938.48 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 1 of 123 Printed: 321/2016 II:35:41AM Rd: 322 EFTA00590796 Bill To: JEGE LLC WO //: Invoice Number Item: 1 AIRFRAME Gulfst ream GIV Team Manager. Charles Hetwig Customer Coordinator Vinny Cicala Part/Model n: GIV AC Serial No./Tail No.: ■ TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 1.1 RETURN TO SERVICE FOR GENERAL MAINTENANCE OR INSPECTION Resolution: ACTT: 9208.4 ACTL: 4232 DATE: WORK ORDER NUMBER: ITEM(S): I, 5, 6, 7, 11-27 THE MAINTENANCE LISTED ABOVE WAS PERFORMED IN ACCORDANCE WITH CURRENT FEDERAL AVIATION REGULATIONS AND LS 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 THLS WORK ORDER HAS BEEN PROVIDED TO THE OPERATOR SIGNATURE: DATE: Discrepancy: 1.2 Resolution: 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. Step: 1.2.1 Open SERVICE/ENGINE/APU ••" ADMINISTRATIVE ONLY ••• Step: 1.2.2 Open AVIONICS SERVICE/AVIONICS INSTALL ••" ADMINISTRATIVE ONLY ••• Stem 1.2.3 Open INTERIOR / WOOD / UPHOLSTERY / PAINT ••• ADMINISTRATIVE ONLY ••• Discrepancy: 1,3 Resolution: ACCOMPLISH INBOUND/OUTBOUND INSPECTION Step: 1.3.1 Completed Step: 1.3.2 0 809 ACCOMPLISH INBOUND/PRELIMINARY INSPECTION FORM M-4 ACCOMPLISH OUTBOUND INSPECTION MAINTENANCE RELEASE CHECKLIST S•17 Discrepancy: 1.4 ACCOMPLISH VIDEO OF AIRCRAFT, LS APPLICABLE, OTHERWISE 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 2 of 123 Printed: 3/21/2016 11:35:41 AM Rd 332 EFTA00590797 Bill To: JEGE LLC Resolution: ACCOMPLISHED VIDEO OF AIRCRAFT WO N: Invoice Number. Discrepancy: IS Resolution: ACCOMPLISH PREFLIGHT INSPECTION IF REQUIRED Discrepancy: 1.6 ACCOMPLISH INCOMING DEBRIEF TO INCLUDE THE INDUCTION / ARRIVAL BRIEF CHECKLIST - CMP 010010 ChIP GIV 010010 SERVICE CENTER MAINTENANCE INDUCTION CHECKLIST Resolution: Complied with CUP GIV 010010 Service Center Maintenance Induction Checklist Step: 1.6.1 Completed Step: 1.6.2 Completed ACCOMPLISH 90 DAY DUELIST REVIEW IF REQUIRED LIST OPERAT'OR'S AIRWORTHINESS REQUIREMENTS Discrepancy: 1.7 Resolution: TOOL CLEARANCE Discrepancy: 1.8 COVER AND PROTECT AIRCRAFT Resolution: ACCOMPLISHED COVER AND PROTECT OF THE AIRCRAFT INTERIOR AM) EXTERIOR. AS REQUIRED. Discrepancy: 1.9 SERVICE TOILETAVASTE TANK Resolution: For detail description of the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 3 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590798 Bill To: JEGE LLC WO if: Invoice Number. Discrepancy: 1.10 ASSIST CUSTOMER VITA ARRIVAL/DEPARTURE Resolution: ACCOMPLISHED ASSISTANCE OF CUSTOMER WITH ARRIVAL AND DEPARTURE. Discrepancy: 1.11 ACCOMPLISH HYDRAULIC FLUID SAMPLE AS REQUIRED Resolution: ACCOMPLISHED HYDRAULIC FLUID CONTAMINATION CHECKS. Discrepancy: 1.12 REMOVE AND SECURE CUSTOMER VALUABLES Resolution: REMOVED AND SECURED CUSTOMER VALUABLES Discrepancy: 1.13 FLUIDS/GASES (OIL, HYDRAULIC, OXYGEN, NITROGEN) Resolution: Discrepancy: 1.14 REVIEW LOGBOOK ENTRY PRIOR TO DEPARTURE Resolution: Discrepancy: LIS ACCOMPLISH AIRCRAFT CLEANING Resolution: Services: Ref. No. Description Quantity For detail description of the work complied wilh 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 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590799 Bill To: JEGE LLC WO k: Invoice Number. Services: Ref. No. Description Quantity 1.1511 AIRCRAFT CLEANING 1.1S 12 AIRCRAFT CLEANING 1.00 1.00 Discrepancy: 1.16 CONSUMABLES & SHOP SUPPLIES Resolution: Billing Method Hours Rate Total Misc Charges USD: Time and Material $5,000.00 Total USD: $5,000.00 Miscellaneous Charge: Ref. No. Miscellaneous Charge 1.1611 CONSUMABLES & SHOP SUPPLIES Step: 1.16.1 Open CONSUMABLES Amount USD $5,000.00 Discrepancy: 1.17 CUSTONIER REQUESTTO INSPECT THE MAIN TIRES FOR WEAR. Resolution: Discrepancy: 1.18 CUSTOMER REPORTS THE k2 BRAKE LS LEAKING FLUID. Resolution: REMOVED LEAKING #2 BRAKE ASSEMBLY WITH PIN 1159SCL204-61, MS NOV93-466. INSTALLED A REPAIRED #2 BRAKE ASSEMBLY WITH PIN 1159SCL204-61, SIN NOV93-466. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 324105. PERFORMED LEFT BRAKE BLEED AND EMERGENCY SYSTEM BLEED JAW GIV ChIP 324127 AND 324125. PERFORMED WHEEL BRAKE - FUNCTIONAL TEST (BRAKE-BY-WIRE) IAW GIV GIMP 324101. SEE STEPS BELOW FOR FURTHER DETAILS. Billing Method I lour. Rate Total Labor USD: Time and Material ST 10.74 @ $132.00 $1,417.68 Labor USD: Time and Material OT 0.43 @ $198.00 $85.14 Total USD: Services: $1,502.82 Ref. No. Description Quantity Sell Price USD Extended USD 1.1812 GAC REPAIRS Part Ref: 1159SC1204-61 BRAKE ASSEMBLY, MAIN GEAR 15 DEGREES 1.00 For detail description of the work complied with see the Work Order Detail report. $0.00 $0.00 Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 5 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590800 Bill To: JEGE LLC WO 9: Invoice Number: Step: 1.18.1 Completed CLEANED THE BRAKE TO INVESTAGATE THE LEAK. APPLIED HYDRAULICS AND APPLIED BRAKES SEVERAL TIMES, SET PARKING BRAKE, AND ALLOWED THE BRAKE TO HAVE PRESSURE ON IT OVER NIGHT. NOTICED HYDRAULIC FLUID LEAKING FROM THE UPPER AFT PLSTON RETAINER. REMOVED THE LEAKING BRAKE P/N 90000420-1 S/N NOV93-466. WORK DONE IAW GULFSTREAM G IV CMP 324105. Step: 1.18.2 Completed CLEANED AND REPACKED WHEEL BEARINGS ON NUMBER 2 MIA: WHEEL ASSY. WORK DONE IAW CIV CMP 324052 Step: 1.18.3 Completed INSTALLED WHEEL BEARINGS IN 82 AMC WHEEL ASSY IAW GIV CA1P 324052 Step: 1.18.4 Completed REMOVED LEAKING 82 BRAKE: ASSEMBLY WITH P/N 1159SCI.204-61, SIN NOV93-466. INSTALLED A REPAIRED 02 BRAKE ASSEMBLY WITH P/N 1159SCL204-61.S/N NOV93-466. REFERENCE 8130-3 WITH FORM TRACKING 20160315033032 DATED 15 MAR 2016 FROM GAC SAV CRS/ GR4R216M. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 324105. Step: 1.18.5 Completed PERFORMED LEFT BRAKE BLEED AND EMERGENCY SYSTEM BLEED IAW Step: 1.18.6 Completed GIV CMP 324127 AND 324125. SEE THS WORK ORDER ITEM 1.24 FOR FURTHER DETAILS, PERFORMED WHEEL BRAKE - FUNCTIONAL TEST (BRAKE-BY-WIRE) IAW GIV CMP 324101. Discrepancy: 1.19 CUSTOMER REPORTS THAT PRESSURIZATION SYSTEM INOP IN AUTO MODE WORKS IN MANUAL MODE Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 11.54 @ $132.00 $1,523.28 Misc Charges USD: Time and Material $5,850.00 Total USD: $7,373.28 Miscellaneous Charge: Ref. No. Miscellaneous Charge Amount USD 1.1911 Customer Supplied Part Charge $5,850.00 Step: 1.19.1 Completed ACCESSED CABIN PRESSURE TRANSDUCER TEST SWITCH. FOUND LIGHT TO NOT ILLUMINATE WHEN PRESSED OR TEST SWITCH PLACED INTO MULTIPLE POSITIONS. RESEARCHED WIRING DRAWINGS. CHECKED 115 VAC AT CABIN AIR PRESSURE TRANSDUCER 47FL IPI PIN 31 WITH NO DEFECTS NOTED. GROUND PRESENT AT 47FLIPI PIN 30. CONTACTED LUCAS FROM GAC SAV TECH OPS. FAILED CABIN PRESSURE TRANSDUCER P/N: 2100136-1-10 WORK PERFORMED IAW GULFSTREAM GIV WIRING DWG CABIN PRESSURE CONTROL 21.31-00. Step: 1.19.2 I'omplcted PERFORMED PRESSURIZATION SYSTEM TEST IAW GULFSTREAM Dt )CUMENT NO. I159SER86-043, REV. C, DATED 10-30-01 TITLED "OPERATING INS'T'RUCTIONS PRESSURIZATION TEST UNIT" AND CONFIRMED CABIN PRESSURE TRANSDUCER P/N 64547-2100136-1-10, IS FAULTY. Discrepancy: 1.20 Resolution: Pans: Ref. No. REPLACE CABIN PREASURE RELIEF VALVE Part number: Description Quantity 12011 103568-1-2MR4 VALVE. CABIN PRESSURE SAFETY 1 RELIEF 1.2012 MS29512-06 O-RING. TUBE FITTING PACKING 1 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 6 of 123 Printed: 3/21/2016 11:35:41 AM Rd 332 EFTA00590801 Bill To: JEGE LLC Pans: Ref. No. Pan number: WO U: Description Invoice Number. Quantity 1.20 13 M528778-6 PACKING, PREFORMED TUBE 1 FITTING 1.20 #4 MS23775-110 SEAL 1 1.20#5 MS29512-06 0 -RING, TUBE FITTING PACKING 1 1.20 #6 M528778-6 PACKING, PREFORMED TUBE 1 FITTING 1.20 #7 MS28775-110 SEAL 1 1.20 #8 NAS6603-4 BOLT-HEX HEAD. CLOSE 2 TOLERANCE Step: 1.20.1 Completed REMOVED CABIN PRESSURIZATION SAFETY VALVE PN 103568-1-1 SN 55-627. INSTALLED A REPAIRED CABIN PRESSURIZATION SAFETY VALVE PN 103568-1-2MR4 SN 90-353. RECEIVED FROM HONEYWELL INTERNATIONAL INC. REFERENCE 8130-3 TRACKING NUMBER 301479130 APPROVAL NUMBER HZ3R571L DATED APR/2212008. WORK PERFORMED IAW G1V CMP 213080 STEPS A-D(9). NEEDS OPS AND LK CHECK Step: 1.20.2 ( onpleted PERFORNIED GULFSTREAM GIV CMP CODE 245051 - ACMC POWER DISTRIBUTION SYSTEM - FUNCTIONAL TEST, USING BATTERIES UP TO TRU POWER SOURCES. ( PROCEDURE B1 TO B51 Step: 1.20.3 In Progress NEED APU AND ENGINE RUN Step: 1.20.4 Open OPEN Discrepancy: 1.21 CHANGE #3 MAIN TIRE. Resolution: REMOVED WHEEL ASSEMBLY WITH PIN 5008447.3, S/N JUL-91-249. INSTALLED A REPAIRED WHEEL ASSEMBLY WITH PIN 1159SCL203-45, S/N JUL-91-249/S-JAN07-134. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING #GAW-05126 DATED 19/MAR/2016 FROM GULSTREAM CRSLEGRO39G. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 324013,324043,324111,324038. UPDATED CMP CODES 324013,324043,324111,324038 AS REQUIRED. Billing Method Hours Rate Total Labor USD: Time and Material ST 16.28 @ $132.00 $2,148.96 Pans USD: Time and Material $1,575.19 Total USD: $3,724.15 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 1.21 #1 1159SC1,206-33 TIRE, MAIN 1 81,540-50 $1,540.50 1.21 #2 MS28775-383 PACKING 1 $16.05 $16.05 1.21 #3 515X333-20Z 2 OZ TOUCHUP KIT, GREEN EPDXY 1 $18.64 $18.64 PRIMER For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 7 of 123 Printed: 321/2016 11:35:41AM Rd: 322 EFTA00590802 Bill To: JEGE LLC WO N: Invoice Number: Step: 1.21.1 Completed DISMOUNTED TIRE #3 MEG WHEEL AS.SY IAW GIV CMP 324043 Step: 1.21.2 Completed REPLACED CLIP WITH P/N 5008897. NO S/N.. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666648 DATED 03/1812016 FROM GULFSTREAM.. REPLACED COTTER PINS (2) WITH P/N MS9245-22 NO SIN. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666642 DATED 03/18/2016 FROM GULFSTREAM. REPLACED PACKING P/N hLS28775-383 NO S/N. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000334467 DATED 10/19/2011 FROM GULFSTREAM. REMOVED CORRODED FLANGE WITH P/N 5004909 SIN JUL-91-249. INSTALLED NEW FLANGE WITH P/N 5004909 S/N S-JAN07-134. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20070202050602 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO: ODARFI00127CE DATED FEB 02,2007. REMOVED WORN TIRE 34X9.25-16 WITH P/N 348F83-2 S/N 31762073. INSTALLED NEW TIRE 34X9.25-16 WITH PIN 348F83-2 SIN 60971719. REFERENCE FAA FORM 8130-3 WITH FOR.NI TRACKING NUMBER 57783052-001 FROM GOODYEAR TIRE AND RUBBER CO. APPROVAIJAUTHORIZATION NO: DARF510258CE DATED APR/2U2006. REMOVED CORRODED FLANGE RETAINING RING P/N 5012120 NO S/N. INSTALLED NEW FLANGE RETAINING RING P/N 5012120 NO S/N. REFERENCE CERTIFICATE OF CONFORMANCE DATED MAY 19, 2007 FROM AIRCRAFT BRAKING SYSTEMS CORPORATION, CERTIFICATE NO. 80446289-10. ALL WORK DONE IAW GIV AMM 3242-00. FORWARDED PAPERWORK TO INSPECTION FOR ISSUANCE OF FAA FORM 8130-3. WHEEL ASSEhIBLY P/N: 5008447-3. SERIAL NUMBER IS NOW: JUL -91-249/S-JAN07-134 Step: 1.21.3 Completed COMPLIED WITH ChIP GIV 324053 MAIN WHEEL BEARINGS (RIGHT INBOARD NO. 3)- INSPECTION PACK (AIRCRAFT BRAKING SYSTEM) Step: 1.21.4 Completed COMPLIED WITH ChIP GIV 324111 WHEEL BRAKE (RIGHT INBOARD NO. 3)- INSPECTION (ABS) Step: 1.21.5 Completed COMPLIED WITH CHIP GIV 324038 TIRE-SERVICING Discrepancy: 1.22 OVERTIME APPPROVAL TO MEET THE CUSTOMERS OUT DATE. Resolution: Billing Method Hours Rate Total Labor USD: Flat Rate 53,000.00 Total USD: $3,000.00 Discrepancy: 1.23 DURING #3 TIRE CHANGE FOUND CORROSION ON DEMOUNTING RIM AND RETAINING RING. Resolution: ACCOMPLISHED REPLACEMENT OF THE RETAINING RING, AND OUTER FLANGE, DUE TO CORROSION. WHEEL ASSEMBLY PIN: 5008447-3, SERIAL NUMBER IS NOW: JUL-91-249/S-JAN07-134. REF: GULFSTREAM BAF, CRS# LEGR039G FAA FORM 8130-3 WITH FORM TRACKING # GAW-05126, DATED 3/19/2016. REF: SQUAWK 1.21 FOR INSTALLATION OF THE WHEEL ASSEMBLY, AND STEPS 1.23.1 - 1.23.2 BELOW FOR MORE DETAILS 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 8 of 123 Printed: 3/21/2016 11:35:41 AM Rd 322 EFTA00590803 Bill To: JEGE LLC Labor USD: Labor USD: Parts USD: Total USD: Parts: Ref. No. Time and Material Time and Material Time and Material Part number: ST OT Description COTTER PIN FIANCE PACKING CLIP RING WO 0: Invoice Number: 2.28 0 $132.00 0.17 0 $198.00 $300.96 $33.66 $7,375.70 $7,710.32 Quantity Sell price USD Extended USD 1.2311 1.2312 1.2313 1.2315 1.2316 Step: 1.23.1 Step: 1.23.2 MS9245-22 5004909 MS28775-383 5008897 501212(1 Completed Completed 10 $0.78 1 $5,829.88 1 $16.05 1 $119.13 1 $1,402.84 COMPLIED WITH CHIP GIV 324053 MAIN WHEEL BEARINGS (RIGHT INBOARD NO. 3)- INSPECTION PACK (AIRCRAFT BRAKING SYSTEM) REPLACED CLIP WITH P/N 5008897, NO S/N.. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666648 DATED 03/18/2016 FROM GULFSTREAM.. REPLACED COTTER PINS (2) WITH P/N MS9245-22 NO S/N. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666612 DATED 03/18(2016 FROM GULFSTREAM. REPLACED PACKING P/N MS28775-383 NO SM. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000334467 DATED 10(1912011 FROM GULFSTREAM. REMOVED CORRODED FLANGE WITH P/N 5004909 SIN JUL-91-249. INSTALLED NEW FLANGE WITH P/N 5004909 S/N S-JAN07-134. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20070202050602 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO: ODARFI00127CE DATED FEB 02,2007. REMOVED WORN TIRE 34X925-16 WITH P/N 348F83-2 S/N 31762073. INSTALLED NEW TIRE 34X9.25-16 WITH P/N .118F83-2 SIN 60971719. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 57783052-001 FROM GOODYEAR TIRE AND RUBBER CO. APPROVAIJAUTHORIZATION NO: DARF510258CE DATED APFU2U2006. REMOVED CORRODED FIANCE RETAINING RING P/N 5012120 NO S/N. INSTALLED NEW FLANGE RETAINING RING P/N 5012120 NO S/N. REFERENCE CERTIFICATE OF CONFORMANCE DATED MAY 19, 2007 FROM AIRCRAFT BRAKING SYSTEMS CORPORATION, CERTIFICATE NO.80446289-10. ALL WORK DONE IAN' GIV AMM 32-42-00. FORWARDED PAPERWORK TO INSPECTION FOR ISSUANCE OF FAA FORM 8130-3. IVHEELASSEhIBLY P/N: 5008447-3, SERIAL NUMBER IS NOW: JUL.-91-249/S-JAN07-131 $7.80 $5,829.88 $16.05 $119.13 $1,402.84 Discrepancy: 1.24 WHILE C/W 02 BRAKE CHANGE IT WAS NOTED THAT LH BRAKES WOULD ONLY REACH 1200 PSI(SHOULD BE 2750-3000 PSI) Resolution: WHILE TROUBLESHOOTING LAI BRAKE ISSUE SWAPPED THE Lill BRAKE PRESSURE TRANSMITTER P/N:1159SCH240-7, S.01:HAL0188, WITH THE R/H PRESSURE TRANSMITTER PIN:1159SCH240-5,SIN:4723-1-229 AND FOUND THAT THE ISSUE FOLLOWED THE 1/11 TRANSMITTER. SWAPPED TRANSMITTERS BACK. REMOVED MALFUNCTIONING IJII BRAKE PRESSURE TRANSMITTER P/N:1159SCH240-7,S/N:HAL0H38. INSTALLED INSPECTED BRAKE PRESSURE TRANSMITTER P/N:1159SCH240-7, S/N:HAL1654. PART RECEIVED FROM AUXITROL SA, CERTIFICATE NUMBER: FR.145.023. REFERENCE ELSA FORM I WITH FORM TRACKING NUMBER:201354009, DATED 29.NOV.2013. ALL WORK DONE IAW GIV CMP 324145 BRAKE PRESSURE TRANSMITTER (LEFT) - REMOVAL / INSTALLATION. OPS AND LEAK CHECK GOOD. PERFORMED GIV CMPS 324125, 324126, & 324127 LEFT, RIGHT & EMERGENCY BRAKE BLEED SERVICE Labor USD: Labor USD: Parts USD: Billing Method Hours Time and Material Time and Material Time and Material ST OT Rate Total 5.12 O $132.00 1.00 @ $198.00 For detail description of the work complied will, see the Work Order Detail report. $675.84 $198.00 $0.78 Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 9 of 123 Printed: 3/21/2016 II:35:41AM Itc.322 EFTA00590804 Bill To: JEGE LLC WO tl: Invoice Number. Total USD: $874.62 Parts: Ref. No. Pan nuniber. Description Quantity Sell price USD Extended USD 1.24 41 1159SCH240-7 TRANSDUCER. PRESSURE. I $0.00 $0.00 HYDRAULIC 1.2412 NASI612-4A SEAL. 0.250 INCH OD TUBING I $0.18 $0.78 Item: 5 TECHNICAL BULLETIN'S (ASC,CB,ACB,AD,SB) Team Manager. Charles Ilelwig Customer Coordinator: Many Cicala Pari/Model AC Serial No/Tit No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 5.1 CMP GIV 982270 CB 227 OXYGEN (ATA 35), REPLACEMENT - OXYGEN SYSTEM FLEXIBLE HOSES, PN 02C20T1 THIS CUSTOMER BULLETIN (CB 227) ISA ONE-TIME ACTION TO REPLACE ALL EXISTING PART NUMBER 02C20T1 OXYGEN SYSTEM FLEXIBLE HOSES WITH PART NUMBER 37009 OXYGEN SYSTEM FLEXIBLE HOSES. EFFECTIVITY: AIRCRAFT SERIAL NUMBERS 1000 THROUGH 1499. NOTES: ESTIMATED LABOR INCLUDES ACCESS TO THE AFFECTED OXYGEN SYSTEM DROPDOWN BOX FLEXIBLE HOSES. THIS INCLUDES ACCESS TO OXYGEN DROP-DOWN BOXES LOCATED IN PERSONAL SERVICES UNITS (PSUS), AS WELL AS REMOVAL AND REINSTALLATION OF HEADLINERS IN THE VESTIBULE, FORWARD GALLEY, FORWARD LAVATORY, CREW REST, AFT GALLEY, OR AFT LAVATORY AS NECESSARY, AND INCLUDES ACCESS TO THE THERAPEUTIC OXYGEN SYSTEM. THE QUOTED PRICE DOES NOT INCLUDE REMOVAL OF ANY CABINETRY, CABIN FURNITURE OR CABIN COMPARTMENT DIVIDERS. RE: PROPOSAL,/ Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 20I I Page 10 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590805 Bill To: JEGE LLC WO 4: Invoice Number: Discrepancy: 5.2 CMP GIV 982321 CB 232A - MODIFICATION - AIRCRAFT MAIN BATTERY CHARGERS THIS CUSTOMER BULLETIN (CB 232A) IS A ONE-TIME ACTION TO INCORPORATE ELDEC SERVICE BULLETIN 8-842-24-02. EFFECTIVITY: ALL GIV AIRCRAFT HAVING PART NUMBER 1159SCAV520 SERIES BATTERY CHARGERS NOTES: THIS CUSTOMER BULLETIN IS A MANAGED PROGRAM AND MUST BE ACCOMPLISHED AT A GULFSTREAM AEROSPACE AUTHORIZED FACILITY. THIS CUSTOMER BULLETIN MUST BE COORDINATED THROUGH THE GULFSTREAM PROGRAM OFFICE VIA EMAIL AT OR BY CALLING GULFSTREASI SCHEDULING AT 800-810-GULF (4853), OR IF NOT SCHEDULED, DOWN TIMES COULD INCREASE SIGNIFICANTLY. 11595CAV520-5 BATTERY CHARGERS WITHIN (SPARES WARRANTY) WILL BE MODIFIED FREE OF CHARGE TO 1159SB57520-11 OR MAY BE REPLACED WITH 1159SCAV520-7. OPERATORS CHOOSING TO REPLACE THE 1159SCAV520-5 WITH 1159SCAV520-7 WILL INCUR ADDITIONAL COSTS. MATERIALS WILL BE BILLED, AS REQUIRED. RE: PROPOSAL,/ *" NOT APPLICABLE TO THIS AIRCRAFT PER EQUIPMENT INSTALLED *** Resolution: CUSTOMER ELECTS NO ACTION AT THIS TIME. Discrepancy: 53 CMP GIV 982350 CB 235 - REPLACEMENT - MAIN LANDING GEAR DOOR ACTUATOR END CAP - LIFE LIMIT THIS CUSTOMER BULLETIN IS A ONE-TIME ACTION TO REPLACE ALL MAIN LANDING GEAR DOOR ACTUATORS THAT HAVE BEEN IDENTIFIED PER CB 234 AS HAVING 9,500 CYCLES SINCE NEW (CSN) OR GREATER AND ALL MAIN LANDING GEAR DOOR ACTUATORS FOR WHICH CSN CANNOT BE DETERMINED. EFFECTIVITY: ALL GIV AIRCRAFT COMPLIANCE: COMPLIANCE WITH THIS CUSTOMER BULLETIN IS REQUIRED WITHIN TWELVE (12) MONTHS FROM THE ORIGINAL ISSUE DATE OF 01 JULY 2015. NOTES: .1 CONTACT GULFSTREAM REPAIR CONTROL AT OR • OPTION 1, THEN OPTION 3 FOR ACTUATOR RENTAL/ EXCHANGE AVAILABILITY AND REPAIR SCHEDULE PRIOR TO REMOVING ACTUATOR(S) FROM THE AIRCRAFT. 11 THIS CUSTOMER BULLETIN IS A MANAGED PROGRAM AND MUST BE SCHEDULED THROUGH GULFSTREAM REPAIR CONTROL. GULFSTREAM WILL MANAGE A LIMITED COMPONENT RENTAL / EXCHANGE POOL. OPERATORS PERFORMING THIS CUSTOMER BULLETIN MAY ELECT TO UTILIZE THE RENTAL/ EXCHANGE POOL WHILE THE END CAPS ON THEIR ORIGINAL COMPONENTS ARE REPLACED. DUE TO A LIMITED AVAILABILITY OF ASSETS, FAILURE TO SCHEDULE COULD RESULT IN SIGNIFICANTLY INCREASED DOWNTIME. RE: PROPOSAL,/ )-2S *** LABOR ONLY Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description or the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page II of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590806 Bill To: JEGE LLC WO #: Invoice Number. Item: 6 AVIONICS Team Manager. Charles Helwig Customer Coordinator. Vinny Cicala Pan/Model a: AC Serial No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 6.1 CUSTOMER REPORTS #1 TRANSPONDER LOOSES ATC ALTITUDE READ OUT AFTER ONE HOUR. Resolution: UNSEATED ATC NO.1 PN: 622-9210409 SN: 2376. PERFORMED VISUAL INSPECTION OF BOTH RACK AND COMPONENT INSURING NO BENT OR PUSH PINS ARE PRESENT. CLEANED CONTACTORS AND RESEATED ATC NO.1 PN: 622-9210-409 SN: 2376. GAINED ACCESS TO AND DISCONNECTED INTERCONNECT FOR ATC NO.1 AND FOUND MALE PINS S AND T TO BE BENT AND MAKING LIMITED CONTACT WITH FEMALE PINS IN ACCORDANCE WITH WIRING DIAGRAM 1159SB4148I, GIV AMM 34-02-04 AND GIV WIRING DIAGRAM 34-55-00. REMOVED ATC NO.2 P/N:622-9210-409 S/N: 1G8M. UNSECURED ATC RACKS TO FASCILITATE MAINTENANCE. REMOVED ATC NO.1 DISCONNECT CONNECTORS P/N: NtS3120F22-55P SN: UNK AND P/N: MS3I26F22-55S SN: UNK. INSTALLED NEW CONNECTORS P/N: N1S3120F22-55P SN: UNK AND P/N: MS3126F22-5SS SN: UNK. RECEIVED P/N: NIS3120F22-55P FROM ELECTRO ENTERPRISE REFERENCE CERTIFICATE OF CONFORMANCE ON PACKSLIP NO: 1779462 DATED 03/14/2016. RECEIVED P/N:MS3126F22-55S FROM ELECTRO ENTERPRISES REFERENCE CERTIFICATE OF CONFORMANCE WITH INVOICE NO: 1156087 DATED 05/25/11. PERFORMED WIRING RING OUT CHECK OF ATC NO.1 TRANSPONDER LAW WESTERN COMMANDER WIRING DWG NO:08069197 FOUND GOOD. REINSTALLED SERVICABLE ATC NO.1 PN: 622-9210-409 SN: 2376 AND SERVICEABLE ATC NO.2 P/N:622-9210-409 S/N: IG8N1 AND PERFORMED ATC FUNCTIONAL CIIECKS IN ACCORDANCE WITH GIV AMM 34-02-04. NOTED NO FURTHER ISSUES AT THIS TIME SEE STEPS FOR DETAILS. Billing Method Hours Rate Total Labor USD: Parts USD: Total USD: Parts: Ref. No. Time and Material Time and Material Part number: ST 39.91 iD $132.00 Description $5,268.12 $211.08 Extended USD Quantity $5.479.20 Sell price USD 6.1 al NIS31201122-5SP CONNECTOR 1 $95.68 $95.68 6.112 NIS31261122-5SS CONNECTOR I $115.36 $85.36 6.1 #3 686DM5 SLEEVE. BRAIDED 1/2 BLACK 2 $3.92 $7.84 EXPAND() 6.1 #4 SPT.S0 SPIRAL WRAP TEFLON 1/2" 2 $3.30 $6.60 NATURAL 6.1 #5 TY2.551 TYRAP, WHITE 10 $0.78 $7.80 6.1 #6 TY242M TIE, CABLE; NYLON 8.19 IN.; 0.14 10 $0.78 $7.80 IN.; 30 LB. TENSILE STRENGTH For detail description of the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 12 of 123 Printed: 3/21/2016 11:35:41 AM Rd 322 EFTA00590807 Bill To: JEGE LLC WO 8: Invoice Number: Step: 6.1.1 Completed APPLIED POWER TO AIRCRAFT. MONITORED ALTITUDE REPORTING ON BOTH ATC TRANSPONDERS USING ATC 600 TEST SET FOUND GOOD. LET IT RUN FOR A LONG TIME, WHILE PERFORMING ASCB BUS SWEEP (REF. SQUAWK 6.5), FOUND GOOD AT THLS TIME. WORK WAS DONE REFERENCE CIV A.,M.M. 34-02-04. Step: 6.11 Completed UNSEATED ATC NO.1 PN: 622-9210-409 SN: 2376. PERFORMED VISUAL INSPECTION OF BOTH RACK AND COMPONENT INSURING NO BENT OR PUSH PINS ARE PRESENT. CLEANED CONTACTORS AND RFSEATED ATC NO.1 PN: 622-9210-409 SN: 2376. GAINED ACCESS TO AND DISCONNECTED INTERCONNECT FOR ATC NO.1 AND FOUND MALE PINS S AND T TO BE BENT AND MAKING LIMITED CONTACT WITH FEMALE PINS. STRAIGHTENED PINS AND RECONNECTED DISCONNECT. APPLIED POWER TO AIRCRAFT AND PERFORMED MULTIPLE CHECKS OF ATC SYSTEM USING IFR 6000. NOTED NO OCCURENCF:S OF TRANSPONDER FAILING TO REPORT ALTITUDE. ALL WORK PERFORMED IN ACCORDANCE WITH GIV AMM .14-0244 AND WIRING DIAGRAM 1159SB41481. Step: 6.13 Completed STEP ENTERED IN ERROR Step: 6.1.4 Completed CONDUCTED RESEARCH TO FIND PART NUMBER FOR ATC TRANSPONDER INTERCONNECT CANNON PLUG PART NO. PART NUMBER FOR RECEPTACLE LS M.S3120F22-55P PART NUMBER FOR PLUG IS MS3126F122-55S. REFERENCE WESTERN COMMANDER DRAWING NO. 08069197, TITLED NO. 1 TRANSPONDER (MOD) NO REV, DATED 5/12/89. THIS CONNECTOR CONTAINS VARIOUS 429 DATA INPUTS/OUTPUTS. FOR CONTROL AND TUNING. SUPPRESSION SIGNALS AND TCAS INTERFACE. AND POWER. ALL WORK PERFORMED IN ACCORDANCE WITH WESTERN COMMANDER DRAWING NO. 08069197, TITLED NO. I TRANSPONDER (MOD) NO REV, DATED 5/12/89 Step: 6.1.5 Completed REMOVED ATC NO2 P/N:622-9210-409 S/N: IG8M. UNSECURED ATC RACKS TO FASCILITATE MAINTENANCE. REMOVED ATC NO.1 DISCONNECT CONNECTORS P/N: MS3120F22-55P SN: UNK AND P/N: MS3126F22-55S SN: UNK. INSTALLED NEW CONNECTORS P/N: M.S3120F7.2-55P SN: UNK AND P/N: RIS3126F27.-55S SN: UNK. RECEIVED P/N: fILS3120F'22-55P FROM ELECTRO ENTERPRISE REFERENCE CERTIFICATE OF CONFORMANCE ON PACKSLIP NO: 1779462 DATED 03/14/2016. RECEIVED P/N:NIS3126F22-55S FROM ELECTRO ENTERPRISES REFERENCE CERTIFICATE OF CONFORMANCE WITH INVOICE NO: 1156087 DATED 05/25/11. ALL WORK PERFORMED IN ACCORDANCE WITH WIRING DIAGRAM 115981141481, GIV AMM 34-02-04 AND GIV WIRING DIAGRAM 34-55-00. Step: 6.1.6 Completed PERFORMED WIRING RING OUT CHECK OFATC NO.1 TRANSPONDER IAW WESTERN COMMANDER WIRING DWG NO:08069197 FOUND GOOD. Discrepancy: 6.2 CUSTOMER REQUEST TO EXCHANGE THE 82 COM STICKY COM SELECTOR TO CHANGE FREQUENCY. Resolution: APPLIED POWER AIRCRAFT, CHECKED OPERATION OF NO. 2 RADIO TUNING UNIT (RTU), SQUAWK CONFIRMED, FOUND LINE SELECT KEY (1R) IS INTERMITTENT (STICKY) TO CHANGE FREQUENCY. REMOVED RTU NO:2 P/N:822-0836-035 S/N: 267 FOR REPAIR. RECEIVED OK TO INSTALL AND INSTALLED REPAIRED RTU NO:2 P/N:822-0836-035 S/N: 267 IN ACCORDANCE WITH GIV CMP232336. RECEIVED UNIT FROM ROCKWELL COLLINS REFERENCE 8130-3 WITH FORM TRACKING NO: /05121875 WORK ORDER: WEP016-01211 CERT: ED7Y210Y DATED 16hIAR2016. PERFORMED VHF COMMUNICATIONS SYSTEM - OPERATIONAL CHECK IN ACCORDANCE WITH CIV AMM 23-01-00,MARKER BEACON SYSTEM - OPERATIONAL CHECK IN ACCORDANCE WITH GIV AMM 34-02-02, NAVIGATION / DISTANCE MEASURING EQUIPMENT SYSTEMS - OPERATIONAL CHECK IN ACCORDANCE WITH GIV AMM 34-02-02, AUTOMATIC DIRECTION FINDING SYSTEM - OPERATIONAL CHECK IN ACCORDANCE WITH GIV ANEW 34-02-03, ELECTRIC POWER MONITOR PANEL LIGHT EMITTING DIODE - REPLACEMENT, IN ACCORDANCE WITH GIV ANEW 24-03-02 Billing Method Hours Rate Total Labor USD: Time and Material ST 7.48 @ $132.00 5987.36 Services USD: Time and Material 51,500.00 Total USD: 52,487.36 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.rm 2011 Page 13 of 123 Printed: 3/21/2016 II:35:41AM Rd: 322 EFTA00590808 Bill To: JEGE LLC Services: WO N: Invoice Number. Ref. No. Description Quantity Sell Price USD Extended USD 6.2411 GAC REPAIRS 1.00 $1,500.00 $1,500.00 Step: 6.2.1 Completed APPLIED POWER AIRCRAFT, CHECKED OPERATION OF NO.2 RADIO TUNING UNIT (RTU), SQUAWK CONFIRMED, FOUND LINE SELECT KEY (IR) LS INTERMITTENT (STICKY) TO CHANGE FREQUENCY. NEED TO REPLACED OR SEND FOR REPAIR REV NO.2. Discrepancy: 63 CUSTOMER REPORTS TIIE #2 HF RADIO WILL NOT TUNE ("Cr' AND "RT" LIGHT ILLUMINATES). Resolution: NO.2 HF SYSTEM WITH "CP" LIGHT ILLUMINATED AND WITH FAULT 08 Billing Method Hours Rate Total Labor USD: Time and Material ST 4.48 Q $132.00 $59136 Total USD: $591.36 Step: 6.3.1 Step: 6.3.2 Completed APPLIED POWER TO AIRCRAFT, PERFORMED HF NO. I AND NO.2 SYSTEM OPERATIONAL TEST, FOUND NO.2 HF SYSTEM WITH "Cr' LIGHT ILLUMINATED AND WITH FAULT 08. ASKED CUSTOMER ABOUT THE HF SQUAWK DUE TO HFSYSTEM NO. 1 15 THE ONE FAILED ON THE ITEM. PER CUSTOMER, HE IS NOT SURE WHAT SYSTEM IS FAILING. GAIN ACCESS ON TAIL COMPARTMENT, VLSUALLY INSPECTED THE HF COUPLERS AND HF TRANSCEIVERS, FOUND THE RF COAX CONNECTOR ON HF COUPLER NO.2 IS LOO-SE. SECURED COAX CONNECTOR ON HF COUPLER NO.2. PERFORMED HIGH FREQUENCY COMMUNICATION SYSTEMS NO. 1 AND NO.2 - OPERATIONALTEST, CHECKED GOOD ON BOTH SYTEM. WORK DONE IAW GULFSTREAM GIV MM ATA 23-03-00. Completed USING 0-15 PSIG PRESSURE GAUGE, CHECKED THE PRESSURE IN BOTH NO. I AND NO.2 HF COUPLERS. NO. 1 COUPLER WAS AT 7 PSI AND NO.2 COUPLER WAS AT APPX. 6.75 PSI. BOTH OF THESE READINGS ARE WITHIN ALLOWABLE PRESSURES AS PER GIVI=. 23-0340. HIGH FREQUENCY COMMUNICATION COUPLER - SERVICING. Discrepancy: 6.4 CUSTOMER REPORTS THE FMS SELECTOR SWITCH NEEDS TO BE CHANGED (1/2 FMS SELECTOR ON CENTER PEDESTAL). Resolution: CONFIRMED CENTER FMS SELECTOR WILL ONLY BRIEFLY ILLUMINATE 1/2 FMS. REMOVED AND CAPSULE AND REMOVED 4 EA. DEFECTIVE LAMPS P/N OL-3335, NO SERIAL NOS. REPLACED WITH 4 EA NEW LAMPS P/N: OL-3335 FROM GAC WESTFIELD STOCK. PERFORMED OPERATIONAL CHECK OF SWITCHES IN ACCORDANCE WITH GIV AMM 33-01.00 ANNUNCIATOR LIGHT - OPERATIONAL TEST, WITH NO DISCREPANCIES. Billing Method Hours Rate Total Labor USD: Time and Material ST 6.71 @ $132.00 $885.72 Pans USD: Time and Material $360.50 Total USD: $1,246.22 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.4411 OL3335 LAMP 4 $5.15 $20.60 6.402 P9.212 SWITCH 1 $339.90 $339.90 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 20I I Page 14 of 123 Printed: 321/2016 II:35:41AM Rd: 322 EFTA00590809 Bill To: JEGE LLC Step: 6.4.1 Step: 6.4.2 WO If: Invoice Number. Completed GAINED ACCES TO THE FMS SELECTOR SWITCH (1/2 FMS) ON PEDESTAL REMOVED DEFECTIVE SWITCH (1./2 FhIS) P/N: 99-212 FROM ASSEMBLY. RECEIVED OK TO INSTALL AND INSTALLED A NEW SWITCH P/N: 99-212 THAT WAS RECEIVED FROM GAC-SAVANNAH WITH SHIPMENT NO.: SASH316-3O02, ENTERPRISE TRANSFER NO.: 000663760, DATED 03/08/2016 TO THE ( 1/2 FMS) SWITCH POSITION ON ASSEMBLY. SECURED SWITCH ASSEMBLY TO PEDESTAL. WORK WAS DONE WITH REFERENCE TO THE JET CENTER DRAWING NO. 08069100, TITLED NO. 3 FMS, DATED 3-1148. Completed PERFORMED OPERATIONAL CHECK IN ACCORDANCE WITH GIV AMM 33-01-00 ANNUNCIATOR LIGHTS - OPERATIONAL TEST, WITH NO DISCREPANCIES. Discrepancy: 6.5 CUSTOMER REQUESTS ASCB SWEEP Resolution: PERFORMED ASCB BUS SWEEP IAW GI V=. 31-02-00. FOUND THAT THERE WERE NUMEROUS BUS COUPLER CONNECTIONS THAT REQUIRED CLEANING (NOTICED SIGNAL FLUCTUATION ON OSCILLOSCOPE). CLEANED BUS COUPLER CONNECTIONS AS REQUIRED AND SECURED ALL CONNECTIONS. PERFORMED OPS CHECK AND FINAL ASCB BUS SWEEP IN ACCORDANCE WITH GIV AMM 31-02-00 AVIONICS STANDARD COMMUNICATION BUS - FAULT ISOLATION WITH NO DISCREPANCIES. Billing Method Hours Rate Total Labor USD: Time and Material ST 13.00 (0) $132.00 $1.716.00 Total USD: S 1.716.00 Step: 6.5.1 Completed PERF'ORMED ASCB BUS SWEEP IAW GIVI=. 31-02-00. FOUND THAT THERE WERE NUMEROUS BUS COUPLER CONNECTIONS THAT REQUIRED CLEANING (NOTICED SIGNAL FLUCTUATION ON OSCILLOSCOPE). CLEANED BUS COUPLER CONNECTIONS AS REQUIRED AND SECURED ALL CONNECTIONS. CHECKED ASCB BUS CHANNELS A AND B, FOUND GOOD AT THIS TIME. Discrepancy: 6.6 WHILE PERFORMING SPZ-8000 GND MAINTENANCE TEST AFTER PERFORMING ASCB BUS SWEEP FOUND FMS #1 WOULD NOT GO TO TEST MODE Resolution: REMOVED NAV COMPUTER #1 PIN 7018879-03014 S/N 95120669. RECEIVED OK AND INSTALLED REPAIRED NAV COMPUTER #1 P/N 7018879-03014 S/N 94100105 RECEIVED FROM HONEYWELL INTERNATIONAL INC REFERENCE FAA FORM 8130-3 FORM TRACKING NUMBER 20160001363710Y15 323857863; WORK ORDER 321642311; APPROVAL CERT LV2R992K; DATED 16 FEB 2016. OPERATIONAL CHECK GOOD. WORK PERFORMED IAW GULFSTREAM GIV CMP 349800 FLIGHT MANAGEMENT SYSTEM NO. 1 OPERATIONAL CHECK AND GULFSTREAM GIV CMP 346015 FMS NAVIGATION COMPUTER NO. 1 REMOVAL/ INSTALLATION. Billing Method Hours Rate Total Labor USD. Time and Material ST 4.02 C4 $132.00 S530.64 Total USD: 8530.64 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 6.682 7018879-03014 COMPUTER, NAVIGATION 1 $0.00 50,00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 15 of 123 Printed: 3/21/2016 11:35:41AM Rd: 322 EFTA00590810 Bill To: JEGE LLC WO 9: Invoice Number: Discrepancy: 6.7 Resolution: WHILE PERFORMING SPZ-8000 GND MAINTENANCE TEST NOTICED THAT THE LEFT FUEL LOW LEVEL INDICATION STAYS WHITE IN ECIAS AND NO LIGHT ON STANDBY FUEL INDICATION WITH ZERO FUEL ON WING. Billing Method Hours Rate Total Labor USD: Time and Material ST 12.98 @ $132.00 $1,713.36 Parts USD: Time and Material $4,737.00 Total USD: 56,450.36 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 6.7 Al 1159SCF215-33 CONTROL UNIT, FUEL, LOW LEVEL 1 $4,737.00 $4,737.00 Step: 6.7.1 Step: 6.7.2 Step: 6.73 Completed PERFORMED RESISTANCE CHECK OFTHE LEFT WING LOW LEVEL SENSOR AND FOUND THAT IT WAS WITHIN LIMITS. WITH BOTH EICAS AND STANDBY FUEL QUANTITY INDICATOR SHOWING NO LOW LEVEL WARNING, WITH ZERO FUEL ON THE LEFT WING. AT CONNECTOR 15A1P1, SWAPPED PINS C (CLOSE DRY LEFT SIGNAL) WITH PIN D (CLOSE DRY RIGHT SIGNAL), AND THE PROBLEM FOLLOWED. SWAPPED BOTH PLNS BACK TO THEIR ORIGINAL POSITIONS. CONFIRMED BAD FUEL LOW LEVEL DUAL CONTROL UNIT. ALL WORK WAS DONE WITH REFERENCE TO GIV 28-07-00. Completed REMOVED FUEL QUANTITY DUAL LOW LEVEL CONTROL UNIT P/N: 1159SCF'215-33, S/N: 567 FROM THEAIRCRAFT. RECEIVED OK TO INSTALL AND INSTALLED A REPAIRED FUEL QUANTITY DUAL LOW LEVEL CONTROL UNIT P/N: 1159SCF215-33, S/N: 690 THAT WAS RECEIVED FROM PARKER HANNIFIN CORP., ELECTRONICS SYSTEMS DIV. WITH FAA 8130-3 FORM TRACKING NO.: 9E5210. APPROVAL/CERTIFICATE NO.: FX1R1561C. DATED AUG/23/2010 TO THE AIRCRAFT. APPLIED POWER TO THE AIRCRAFT AND FOUND THAT THE LEFT, RIGHT, AND TOTAL FUEL LEVEL INDICATION WAS AMBER ON EICAS, ALSO THERE WAS LIGHT, (LEFT AND RIGHT) ON STANDBY FUEL INDICATOR. WORK WAS DONE IAW GIV CMP 284020, FUEL QUANTITY DUAL LOW LEVEL CONTROL UNIT - REMOVAL / INSTALLATION. Open NEED TO COMPLY WITH GIV CMP 284029. FUEL LOW LEVEL WARNING SYSTEM - OPERATIONAL TEST. Discrepancy: 6.8 DURING C/W CMP GIV 541019 PYLON INTERNAL (LEFT) - INSPECTION FOUND PRECOOLER INLET TEMPERATURE SENSOR CANNON PLUG TO HAVE BROKEN WIRE Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 8.14 @ $132.00 $1,074.48 Total USD: $1,074.48 Parts: Rel. No. Part number: Description Qu.intit) :icll prikc USD Extended USD 6.8 Al NIS3106F12S-3S CONNECTOR 1 $0.00 $0.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 20I I Page 16 of 123 Printed: 3/21/2016 II:35:41AM Rd 322 EFTA00590811 Bill To: JEGE LLC WO Invoice Number: Step: 6.8.1 Completed REMOVED AND REPLACED CONNECTOR LEFT ENGINE PYLON TEMP SENSOR P/N MS3106F12S-35 NEW FROM ELECTRO ENTERPRISES INC .. WITH CERTIFICATE OF CONFORMANCE, PACK SLIP NO. 1781911 DATED MAR 18.2016. WORK DONE IAW WESTERN COMMANDER , INC. WIRING DIAGRAM NO. 08030131 - BLEED AIR CONTROL MONITOR. DATED 2/10189. Step: 6.8.2 Open NEED OPERATIONAL TEST Discrepancy: 6.9 DURING AIRCRAFT POWER "ON", FOUND DC VOLTS ON ELECTRICAL POWER MONITOR TO READ 8.2 VOLTS WHEN SWITCH IS SET TO "AUX" Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 4.67 Cd $132.00 $616.44 Total USD: $616.44 Item: 7 INTERIOR Team Manager. Charles Heinig Customer Coordinator: Vinny Cicala Part/Model 8: AC Serial No./Tail No.: TSNITSO: CSN/CSO: Aircraft Time: Discrepancy: 7.1 Resolution: TO PROVIDE DOCUMENTATION OF REMOVED/REINSTALLED INTERIOR COMPONENTS ONLY. Discrepancy: 7.2 Resolution: CUSTOMER REPORTS THE COPILOTS AIR VENT IS INOP AND BROKEN. Billing Method Hours Rate Total Labor USD: Time and Material ST 6.75 C4 $132.00 $891.00 Total USD: $891.00 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 7.2 NI 2100136-1-10 TRANSDUCER, CABIN AIR 1 $0.00 S0.00 PRESSURE 7.2 82 P2333ES-QT PAINT, GLOSS BLACK QUART 1 $0.00 S0.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GACJANkOrderPreliminaryInvoice.rm 2011 Page 17 of 123 Printed: 3/21/2016 II:35:41AM Rd 322 EFTA00590812 Bill To: JEGE LLC WO N: Invoice Number: Step: 7.2.1 Completed FOUND AIRVENT BROKEN . ORDERED NEW AIR OUTLET P/N 1747-2 NSN. RECIEVED AND INSTALLED NEW AIR OUTLET P/N 1747-2. REFERENCE PART OR MATERIAL CERTIFICATION FORM REFERENCE/SO0 726461 DATED 3/14/2016 Step: 7.21 Open COPILOTS AIR VENT REQUIRES OPS CHECK DURING A/C RUNS. Discrepancy: 73 Resolution: CUSTOMER REPORTS THE CAPTAIN'S AIR-VENT IS BROKEN. Billing Method Hours Rate Total Labor USD: Time and Material ST 3.66 42) $132.00 $483.12 Total USD: $483.12 Step: 7.3.1 Step: 7.3.2 Completed FOUND AIRVENT BROKEN . ORDERED NEW AIR OUTLET P/N 1747-2 NSN, RECIEVED AND INSTALLED NEW AIR OUTLET P/N 1747-2. REFERENCE PART OR MATERIAL CERTIFICATION FORM . REFERENCE/SOS 726461 DATED 3114/2016 Open PILOTS AIR VENT REQUIRES OPS CHECK DURING A/C RUNS. Discrepancy: 7A Resolution: Labor USD: CUSTOMER REPORTS THE AIR VENT IN FWD LAV IS INOP. Billing Method Hours Rate Total Time and Material ST 5.28 @ $132.00 $696.96 Total USD: $696.96 Discrepancy: 7.5 CUSTOMER REPORTS THE FWD LEFT SIDE WINDOW SHADE IS INOP (MOTOR CHANGE). Resolution: GAINED ACCESS TO THE IJI1 #1 CABIN WINDOW SHADE BY REMOVING LAI #3 DADO PANEL, UN #2 CUPRAILSPEAKERS, LAI #1 DECO PANEL. Billing Method Hours Rate Total Labor USD: Time and Material ST 10.65 42) $132.00 $1,405.80 Services USD: Time and Material $1,776.25 Total USD: $3,182.05 Services: Ref. No. Description Quantity Sell Price USD Extended USD 75#1 GAC REPAIRS 1.00 $1,776.25 $1,776.25 Part Ref: LISA-005-013-19-P-ANN cabin window shade For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 20I I Page 18 of 123 Printed: 3/21/2016 11:35:41 AM Rd 332 EFTA00590813 Bill To: JEGE LLC WO It: Invoice Number. Discrepancy: 7.6 CUSTOMER REPORTS THAT THE COPILOT'S WINDOW SHADE NEEDS NEW TINT INSTALLED. GULFSTREAM PBI WARRANTY CONSIDERATION Resolution: Labor USD: Billing Method Hours Rate Total Time and Material ST 5.57 $132.00 $735.24 Total USD: $735.24 Discrepancy: 7.7 CUSTOMER REQUEST TO CHECK ALL OVERHEAD LIGHTS AND GLARE SHIELD LIGHTS FOR PROPER OPERATION (SOME AREAS ARE DARK, BY BOOST PUMPS, AND TRIM WHEEL). Resolution: CUSTOMER ELECTS NO ACTION TAKEN AT THIS TIME Discrepancy: 7.8 CUSTOMER REQUEST TO INSTALL NEW RUBBER SEALS DUE TO WATER LEAK IN REAR 5 GALLON TANKS. Resolution: VERIFIED WATER LEAKING FROM 81 AND 82 WATER TANK CAPS, REMOVED LEAKING SEALS FROM MI AND 42 TANK CAPS AND INSTALLED NEW SEALS, P/N 36082. RECEIVED FROM DYNAMO AVIATION INC. REFERENCE COC 8 16624 DATED FEB-18-2013. FILLED WATER TANKS AND FOUND NO LEAKS FROM CAP SEALS. WORK PERFORMED IAW GIV GAC DWG SC42716008 REMOVED SIX LEAKING O-RINGS FROM THE QUICK DISCONNECTS ON THREE 5 GALLON WATER TANKS, INSTALLED SIX NEW O-RINGS P/N 902-9-292 NSN. ON THE QUICK DISCONNECTS ON THREE 5 GALLON WATER TANKS. PARTS RECEIVED FROM SELL GMBH REFERENCE EASA FORM 1 WITH TRACKING ft SP 2012 0080340818 AND W.O 80004151514 DATED 17 OCT 2012. LEAK CHECKED WITH NO DEFECTS NOTED. WORK PERFORMED IAW GIV GAC DWG SC42716008. Billing Method Hours Rate Total Parts USD: Time and Material $181.26 Total USD: $181.26 Pans: Rd. No. Part number: Description Quantity Sell price USD Extended USD 7.881 36082 ORING 2 $53.50 $107.00 7.882 902-9-292 ORING 6 $3.46 $20.76 7.883 36082 ORING 1 $53.50 $53.50 For detail description of the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicc.rm 2011 Page 19 of 123 Printed: 321/2016 II:35:41AM Rd: 322 EFTA00590814 Bill To: JEGE LLC WO #: Invoice Number. Step: 7.8.1 Completed VERIFIED WATER LEAKING FROM #1 AND #2 WATER TANK CAPS, REMOVED LEAKING SEALS FROM #1 AND #2 TANK CAPS AND INSTALLED NEW SEALS, P/N 36082. RECEIVED FROM DYNAMO AVIATION INC. REFERENCE COC # 16624 DATED FEB-18-20B. FILLED WATER TANKS AND FOUND NO LEAKS FROM CAP SEALS. WORK PERFORMED lAW GIV GAC DWG SC42716008 Step: 7.8.2 Completed REMOVED SIX LEAKING O-RINGS FROM THE QUICK DISCONNECTS ON THREE 5 GALLON WATER TANKS, INSTALLED SIX NEW O-RINGS P/N 902-9-292 NSN. ON THE QUICK DISCONNECTS ON THREE 5 GALLON WATER TANKS. LEAK CHECKED WITH NO DEFECTS NOTED. WORK PERFORMED lAW GIV GAC DWG SC42716008. Discrepancy: 7.9 UPON REMOVAL OF CARPET IN AFT LAVATORY FOUND CARPET WET, SOAKED WITH WHAT SEEMS TO BE TOILET WATER. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 0.87 491 $132.00 $114.84 Services USD: Time and Material $62.50 Total USD: $177.34 Services: Ref. No. Description Quantity Sell Price USD Extended USD 7.9 Al AIRCRAFT CLEANING 1.00 $6250 $62.50 Step: 7.9.1 Open PERFORMED VISUAL INSPECTION OF AFT LAV TOILET A.SSY. NO EVIDENCE OF BLUE STAINING ON UPPER PORTION OF TANK AROUND LINE CONNECTIONS. DUMPED An' LAV TANK AND SERVICED WITH 5 GALLONS OF WATER. FLUSHED TOILET A TOTAL OF TWELVE CYCLES WITH NO LEAKS NOTED. Step: 7.9.2 Open REMOVED DRAIN TUBE FROM LAV AKSY AND COUPLER IN LAV SERVICE PANEL Item: ADMINISTRATIVE USE ONLY, NO RETURN TO SERVICE REQUIRED Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Pan/Model 4: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 9.1 Resolution: Services: Ref. No. SQUAWK ENTERED FOR ADMINISTRATIVE USE TO PROCESS PARTS FOR RETURN FOR CREDIT ONLY Description Quantity 9.161 GAC REPAIRS Part Ref: 822-0836-035 RTU-4200 (RADIO TUNING UNIT) 1.00 Item: 10 ADMINISTRATIVE USE FOR FUEL ONLY, NO RETURN TO SERVICE 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 20 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590815 Bill To: JEGE LLC WO #: Invoice Number. Team Manager. Charles llelwig Customer Coordinator: Vinny Cicala Pan/Model $: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 10.1 ADMINISTRATIVE USE ONLY TO FUEL AND DEFUEL AIRCRAFT AS REQUIRED Resolution: Item: II NZ2010 V6.I FMS SYSTEM UPGRADE - TRIPLE Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Pan/Model $: AC Serial No./ ail No.: TSN/TSO: CSN/CSO: Aircraft Time: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicesm 20I I Page 21 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590816 Bill To: JEGE LLC WO N: Discrepancy: 11.1 ASC 477A NZ2010 V6.1 FMS SYSTEM UPGRADE - TRIPLE Invoice Number. Resolution: THIS AIRCRAFT SERVICE CHANGE UPGRADES THE EXISTING NZ-2000 FLIGHT MANAGEMENT SYSTEMS (FMS), VIA INSTALLATION OF VERSION 6.1 SOFTWARE, TO AN NZ-2010 SYSTEM WITH SBAS/LPV GPS UPGRADE NEW COMPONENTS: TWO (2) HONEYWELL WAAS CAPABLE GPS RECEIVERS (PART NUMBER (PN) HG2021KB01) TWO (2) WAAS CAPABLE GPS ANTENNAS (PN 567-1575-137) ONE (1) ASC 477 KIT, NZ-2000 FLIGHT MANAGEMENT SYSTEM (FMS) 6.1 UPGRADE. MODIFIED COMPONENTS: THREE (3) EACH HONEYWELL NZ-2000 NAVIGATION COMPUTERS (PN 7018879-030XX TO 7018879-03036) TWO (2) EACH HONEYWELL PZ-800 PERFORMANCE COMPUTERS (PN 7004609-XXX TO 7004609-940) PERFORMANCE COMPUTERS NOT AT A MINIMUM LEVEL OF PN 7004609-925 WILL REQUIRE ADDITIONAL UPGRADES NOT COVERED BY THIS INSTALLATION. ADDITIONAL CHARGES WILL APPLY. PREREQUISITES: NZ-2000 COMPUTERS: HARDWARE MOD "E". FOR UNITS WITHOUT THIS MODIFICATION, HONEYWELL SERVICE BULLETIN 7018[SSN REDACTED] (PUB. NO. A21- 6111-004) WILL BE REQUIRED. ESTIMATED ADDITIONAL COST IS $2,600/UNIT. PZ-800 COMPUTERS: PART NUMBER 7004609-925. FOR UNITS NOT AT THE -925 LEVEL OR HIGHER, ADDITIONAL MODIFICATIONS ARE REQUIRED AND WILL BE ADDRESSED ON A TIME AND MATERIAL BASIS. THE AIRCRAFT MUST CURRENTLY BE EQUIPPED WITH DUAL GLOBAL POSITIONING SYSTEM (GPS) RECEIVERS. AIRCRAFT SERIAL NUMBERS 1000 THROUGH 1389: GPS #1 AND #2 INSTALLATIONS NOT INSTALLED BY GULFSTREAM STC ST01716AT-D WILL REQUIRE ENGINEERING REVIEW PRIOR TO INCORPORATION OF THIS ASC EXISTING FMS #1 AND #2 INSTALLATIONS MUST MATCH GULFSTREAM STC ST01715AT-D OR EQUIVALENT PRIOR TO INCORPORATION. CONCURRENT REQUIREMENTS: NONE RE: PROPOSAL# Billing Method Hours Rate Total Labor USD: Time and Material ST 25.00 @ $132.00 $3,300.00 Parts USD: Time and Material $35.00 Services USD: Time and Material $2,640.00 Total USD: $5,975.00 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 11.1#9 AIRCRAFT-HISTORY FAA AIRCRAFT HISTORY RECORDS 1 $35.00 $35.00 Services: Ref. No. Description Quantity Sell Price USD Extended USD 11.1 PI GAC REPAIRS 1.00 $1,320.00 $1,320.00 11.1 #2 GAC REPAIRS 1.00 $1,320.00 $1,320.00 For detail description of the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 22 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590817 Bill To: JEGE LLC WO I: Invoice Number. Item: 12 SYNTHETIC VISION (PDSV) - PROVISIONS Team Manager. Charles Hetwig Customer Coordinator: Vinny Cicala Pan/Model 0: AC Serial No/nil No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 12.1 SYNTHETIC VISION (PDSV) - PROVISIONS Resolution: PROVISION FOR SYNTHETIC VISION (PDSV) WILL BE INSTALLED. NEW SVS SEL SWITCHES WILL BE INSTALLED ON THE PILOT AND CO-PILOT'S GLARESHIELD AND PLACARDED INOP. . : A NEW WIRING INTERFACE WILL BE INSTALLED BETWEEN THE EXISTING HONEYWELL SYMBOL GENERATORS (SG'S), TRAFFIC ALERT AND COLLISION AVOIDANCE SYSTEM (TCAS), GLOBAL POSITIONING SYSTEM (GPS) AND THE COCKPIT DISPLAY UNITS (DU'S). PREREQUISITES: ASC 476 - DU-88S INDICATING / RECORDING SYSTEMS (ATA 31) ELECTRONIC DISPLAY SYSTEM DU-88S LIQUID CRYSTAL DISPLAY (LCD) INSTALLATION (PLANEDECK). i ASC 477 - NZ 20106.1 SOFTWARE WITH SBAS/LPV GPS INSTALLATION. CERTIFICATION: THIS INSTALLATION WILL BE ACCOMPLISHED UNDER A GULFSTREAM STC. DEVIATIONS FROM THE STC (IF REQUIRED) WOULD BE COMPLETED ON A TIME AND MATERIAL BASIS OR QUOTED SEPARATELY ON A WORK CHANGE REQUEST (WCR). NOTES: THESE ARE PROVISIONS ONLY. THE SYMBOL GENERATORS (SG'S) AND COCKPIT DISPLAY UNITS (DU'S) WILL REQUIRE SOFTWARE UPGRADES AND MODIFICATIONS TO ACTIVATE THE SYNTHETIC VISION (PDSV) CAPABILITY. ADDITIONAL CHARGES WILL APPLY. SYNTHETIC VISION ACTIVATION IS PREDICATED ON COMPLETION OF THE GULFSTREAM STC. PLEASE CONTACT YOUR GULFSTREAM REGIONAL SALES MANAGER (RSM) FOR CURRENT STC STATUS. THE COST OF TI I IS ITEM WILL BE DEDUCTED FROM THE FINAL PDSV INSTALLATION PRICE WHEN TIIE CUSTOMERS ELECT TO COMPLETE THE INSTALLATION. RE: PROPOSAL# )-12 Billing Method Hours Rate Total Parts USD: Time and Material $1,949.94 Total USD: $1,949.94 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 12,1 II 25-0929-2094 LENS 1 826994 $269.94 12,112 LED-42-15-BB-El tiGU ANNC SWITCH, SVS SEL 2 $840.00 $1,680.00 Item: 13 ASC476B V1.10 SOFTWARE ENHANCEMENTS For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 23 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590818 Bill To: JEGE LLC WO N: Invoice Number. Team Manager. Charles lielwig Customer Coordinator: Vinny Cicala Part/Model AC Serial No./ ail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 13.1 ASC 476B V1.10 SOFTWARE ENHANCEMENTS COMPLY WITH THE REVISION B OF ASC 476, INSTALLATION OF BARCO SERVICE BULLETIN SBAV606167B. WARRANTY: THE DISPLAY UNIT RETROFIT UPGRADE TO SOFTWARE VERSION, V1.10 WILL BE PROVIDED AT NO CHARGE (NC) IF PERFORMED AT A GULFSTREAM GIV AUTHORIZED WARRANTY FACILITY OR FACTORY AUTHORIZED SERVICE CENTER WITHIN TWENTY-FOUR (24) MONTHS OF THE RELEASE DATE (08 AUGUST 2014) OF THIS REVISION. PREREQUISITES: ASC 476 OR ASC 476A INDICATING / RECORDING SYSTEMS (ATA 31), ELECTRONIC DISPLAY SYSTEM - DU-885 LIQUID CRYSTAL DISPLAY (LCD) INSTALLATION (PLANEDECK) AND HAVING DISPLAY UNITS, PN K9321061A02 (BLACK) OR PART NUMBER 9321061A11 (GREY). NOTES: THIS ASC IS MANAGED BY PRODUCT SUPPORT PROGRAM MANAGEMENT (PSPM) AND MAY ONLY BE INSTALLED AT GULFSTREAM AEROSPACE OR GULFSTREAM-APPROVED FACILITIES. INCORPORATION MUST BE COORDINATED THROUGH GULFSTREAM SCHEDULING AT 800- 810-GULF (4853) OR IF NOT SCHEDULED, AIRCRAFT DOWNTIME COULD INCREASE SIGNIFICANTLY. I ONLY QUALIFIED PERSONNEL SPECIFICALLY TRAINED AND EQUIPPED MAY ACCOMPLISH THE BARCO SERVICE BULLETIN, SBAV606167B REV 00 (OR LATER REVISION). RE: PROPOSALN )-13 •+s WARRANTY - NO CHARGE ASC *** Resolution: FOUND ASC 476E V1.10 SOFTWARE ENHANCEMENTS PART 1 DATED 8 AUG 2014 TO BE PREVIOUSLY COMPLIED WITH BY GAC - PBI. REFERENCE GAC - PBI WON SCI6531 AND AIRFRAME LOG BOOK ENTRY DATED 12(18/2014, ACTT 8867.7, ACTL 4094. UPDATED GIV CMP 974762 ASC 476B V1.10 SOFTWARE ENHANCEMENTS PART 1. FOUND ASC 476E V1.10 SOFTWARE ENHANCEMENTS PART 2 DATED 8 AUG 2014 TO BE NOT APPLICABLE DUE TO OPTIONAL XM WEATHER IS INSTALLED. UPDATED GIV CAP 974763 ASC 476B VI.10 SOFTWARE ENHANCEMENTS PART 2. VERIFIED INSERTION OF AFM SUPPLEMENT NO. GIV-2011-01, REV. "D" DATED 13 APR 2015 INTO APPROVED Aft SUPPLEMENTS BOOK. Item: 14 ASC 4158 INDICATING AND RECORDING - UPGRADE SPZ-8000/8400 Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Part/Model AC Serial No./ ail No.: TSN/TSO: CSN/CSO: Aircraft Time: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 24 of 123 Printed: 3/21/2016 11:35:41 AM Rd 332 EFTA00590819 Bill To: JEGE LLC WO it: Discrepancy: 141 ASC 415B INDICATING AND RECORDING - UPGRADE SPZ-8000/8400 Invoice Number. THIS SERVICE CHANGE REVISION UPGRADES THE FAULT WARNING COMPUTERS (FWC) AND, IN SOME CASES, THE SYMBOL GENERATORS (SG). FOR A DETAILED DESCRIPTION OF THE IMPROVEMENTS OFFERED WITH THIS UPGRADE, PLEASE LOG IN TO YOUR PORTAL AND REVIEW THE "SPZ-8000 MODIFICATION SUMMARY" LISTED ON PAGE 8 OF ASC 4158. PREREQUISITES: NONE EFFECTIVITY: THIS SERVICE CHANGE IS EFFECTIVE FOR GIV AIRCRAFT 1000-1472. THIS OR A SIMILAR CHANGE WILL BE INSTALLED INPRODUCTION ON AIRCRAFT 1473 AND SUBSEQUENT. NOTE: THIS PROPOSAL DOES NOT INCLUDE ANY SQUAWKS, PRE-EXISTING DLSCREPANCIES OR VENDOR SERVICE BULLETINS THAT MAY BE REQUIRED, EXCEPT AS SPECIFIED. IF REQUIRED, THIS ADDITIONAL WORK WILL BE HANDLED ON THE BASLS OF TIME AND MATERIALS. RE: PROPOSAL# 1-1A Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.2 REFURB AVIONICS SUPPORT FOR ASC 415B INDICATING AND RECORDING - UPGRADE SPZ-800W8400 Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 143 CMP GIV 974154 ASC4I5B HONEYWELL SYSTEM UPGRA Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.4 CMPGIV 314005 Fault Warning Computer No. 1 - Removal / Installation Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.5 CMPGIV 314006 Fault Warning Computer No. 2 - Removal / Installation Resolution: CUSTOMER ELECTS NO ACTION For detail description or the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 25 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590820 Bill To: JEGE LLC WO tl: Invoice Number. Discrepancy: 14.6 CMP GIV 316011 Symbol Generator No. 1 - Removal / Installation Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.7 CMP GIV 316012 Symbol Generator No. 2 - Removal / Installation Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.8 CMP GIN, 316013 Symbol Generator No. 3 - Removal / Installation Resolution: CUSTOMER ELECTS NO ACTION Item: 15 12 MONTH CAP TASKS (GIV SN 1085) Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Pa/Model Sr: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: BA 12 MONTH CAP TASKS (LABOR ONLY) Resolution: ACCOMPLISH 12 MONTH CMP TASKS. (EXHIBIT 1) NOTES: CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN THE QUOTED PRICE. 7 DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. RE: PROPOSAL 2.1 •** LABOR ONLY 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 26 of 123 Printed: 3/21/2016 11:35:41 AM Rd 331 EFTA00590821 Bill To: JEGE LLC Labor USD: Flat Rate Total USD: WO 9: Invoice Number: 41,943.55 $1,943.55 Discrepancy: 15/ ACCOMPLISH THE 12 MONTH SERVICE CMP TASKS BELOW: Resolution: Billing Method Hours Rate Total Parts USD: Total USD: Parts: Ref. No. Time and Material Part number: Description $79.93 Extended USD Quantity $79.93 Sell price USD 15.2 MI 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY 1 $18.64 $18.64 PRIMER 15.212 PR1448BI.2DAB-KIT SEALANT, 50 GRAM KIT (CUP & 1 $25A9 $25.49 SYRINGE) (MEETS SPEC AMS-S-8802 REV C) (INTERNAL ONLY) 15.2 #3 MS24665-151 COTTER PIN 5 $0.75 $3.90 15.2 #4 M524665-153 PIN, COTTER 5 $0.75 $3.90 15.2 #5 MS21256-1 CLIP S $0.75 $6.24 15.2#7 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY 1 515.64 $18.µ PRIMER 15.2 /48 NIS24694C58 SCREW 4 $0.75 $3.12 Discrepancy: 153 CMP GIV 256269 LIFE VESTS--INTEG. CHECK Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.4 CMP GIV 262582 EXT, 1120 AFT CABIN--INSPECT Resolution: COMPLIED WITH CAW GIV 262582 EXT, H20 AFT CABIN—INSPECT Discrepancy: 15.5 CMP GIV 262621 Port Halon Fire Extn (Right Cockpit) - Weight Check Resolution: COMPLIED WITH CMP GIV 262621 Port Raton Fire Extn (Right Cockpit) - Weight 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 arc in US Dollars (USD). GAC_WorkOnierPreliminaryInvoice.rpt 2011 Page 27 of 123 Printed: 3/21/2016 11:35:41 AM Ret:312 EFTA00590822 Bill To: JEGE LLC WO 9: Invoice Number. Discrepancy: 15.6 CMP GIV 262601 EXTINGUISHER, HALON COCKPIT Resolution: COMPLIED WITH CMP GIV 262601 EXTINGUISHER, HALON COCKPIT Discrepancy: 15.7 CMP GIV 262622 Port Ilalon Fire Extn (Fwd Cabin) - Weight Check Resolution: COMPLIED WITH CMP GIV 262622 Port !talon Fire Extn (Fwd Cabin) - Weight Check Discrepancy: 15.8 CMP GIV 262612 Portable Halon Fire Extinguisher (Forward Cabin) - Hydrostatic Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.9 CMP GIV 262623 Port Halon Fire Extn (Aft Cabin) - Weight Check Resolution: COMPLIED WITH CMP GIV 262623 Port Halon Fire Extn (Aft Cabin) - Weight Check Discrepancy: 15.10 CMP GIV 262603 EXTINGUISHER, HALON AFT CABIN Resolution: COMPLIED WITH CMP GIV 262603 EXTINGUISHER, HALON AFT CABIN Discrepancy: 15.11 CMP GIV 262633 Port Halon Fire Extn (Aft Cabin) - Inspection Resolution: COMPLIED WITH CMP GIV 262633 Port !talon Fire Extn (Aft Cabin) - Inspection 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.rm 2011 Page 28 of 123 Printed: 321/2016 11:35:41 AM ■e 322 EFTA00590823 Bill To: JEGE LLC WO 4: Invoice Number. Discrepancy: 15.12 CMPGIV 270011 Control Surface Hinge Joints - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.13 CMPGIV 271029 Aileron Actuator Load Relief Bungee (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TINIE. Discrepancy: 15.14 CMPGIV 271039 Aileron Actuator Load Relief Bungee (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.15 CMPGIV 273056 Elevator Actuator Load Relief Bungee - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.16 CMPGIV 322042 Nose Gear Axle Assembly - Corrosion Prevention Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.17 CMPGIV 320027 Nose Landing Gear Axle Assembly - Corrosion Inhibiting Compound Application Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. 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.rm 2011 Page 29 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590824 Bill To: JEGE LLC WO ft: Invoice Number. Discrepancy: 15.18 CMPGIV 322035 Nose Gear Axle Fitting - Reims al / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.19 CMPGIV 324009 WHEEL, LEFT NOSE GEAR Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.20 CMPGIV 324010 WHEEL, RIGHT NOSE GEAR Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.21 CMPGIV 324038 TIRE - SERVICING Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.22 CMPGIV 324049 Nose Gear Wheel Bearings (Left) - Inspection / Pack Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.23 CMPGIV 324050 Nose Gear Wheel Bearings (Right) - Inspection / Pack Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. 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.rm 2011 Page 30 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590825 Bill To: JEGE LLC W() Invoice Number. Discrepancy: 15.24 CMPGIV 351005 Crew Oxygen System (Pilot) - Operational Test Resolution: Discrepancy: 15.25 CMPGIV 351006 Crew Oxygen System (Co-Pilot) - Operational Test Resolution: Discrepancy: 15.26 CMPGIV 351007 Crew Oxygen System (Jumpseat) - Operational Test Resolution: Discrepancy: 15.27 CMPGIV 521003 Main Entrance Door - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.28 CMPGIV 521008 Main Entrance Inflatable Seal System - Operational Test Resolution: COMPLIED WITH CMP DIV 521008 Main Entrance Inflatable Seal System - Operational Test Discrepancy: 15.29 CMPGIV 521009 Baggage Door Inflatable Seal Sys - Ops Test Resolution: COMPLIED WITH CMP GI V 521009 Baggage Door Inflatable Seal Sys - Ops Test For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 31 of 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590826 Bill To: JEGE LLC WO Invoice Number. Discrepancy: 15.30 CMPGIV 521080 Inflatable Door Seal - Purging Procedure Resolution: COMPLIED WITH CMP GIV 521080 Inflatable Door Seal - Purging Procedure Discrepancy: 15.31 CMP GIV 523004 Baggage Door -Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.32 CMPGIV 534015 Main Landing Gear Installation (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.33 CMPGIV 534016 Main Landing Gear Installation (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.34 CMPGIV 534018 Blain Landing Gear Wheel Well Compartment - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.35 CMPGIV 534020 Nose Wheel Well and Gear - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. 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_Work0rderPreliminaryInvoice.rm 2011 Page 32 of 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590827 Bill To: JEGE LLC WO ft: Invoice Number. Discrepancy: 15.36 CMPGIV 571030 Wing Vertical Breather Angle -Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.37 CMP GIV 710019 Powerplant - Internal Inspection Resolution: COMPLIED WITH CMP GIV 71111119 Pun erplant - Internal Inspection Discrepancy: 15.38 CMPGIV 711009 Cowl Latch, Engine (Left) - Rigging Resolution: COMPLIED WITH CMP GIV 711009 Cowl Latch, Engine (Left) - Rigging Discrepancy: 1539 CMPGIV 710020 Powerplant - Internal Inspection Resolution: COMPLIED WITH CMP GIV 710020 Powerplant - Internal Inspection Discrepancy: 15.40 CMPGIV 711010 Cowl Latch, Engine (Right) - Rigging Resolution: COMPLIED WITH CMP GIV 711010 COWL LATCH, ENGINE (RIGHT) - RIGGING Discrepancy: 15.41 ACCOMPLISH THE 12 MONTH AVIONICS CMPTASKS BELOW: 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.rm 2011 Page 33 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590828 Bill To: JEGE LLC WO Invoice Number. Discrepancy: 15.42 CMPGIV 237004 Cockpit Voice Recorder System - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.43 CRIP GIV 240250 Emergency Securaplane Battery No. 1 - Bullt-In Test Equipment / Battery Level Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.44 CMPGIV 240251 Emergency Securaplane Battery No. 2 - Built-in Test Equipment / Battery Level Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.45 CMPGIV 240252 Emergency Securaplane Battery No. 3 - Built-in Test Equipment / Battery Level Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.46 CMPGIV 240253 Emergency Securaplane Battery No. 4 - Built-in Test Equipment/ Battery Level Test Resolution: CUSTOMER ELECTS NO ACTION AT THIS TIME. Discrepancy: 15.47 CMPGIV 250001* ICA FOR LCD MONITOR Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 34 of 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590829 Bill To: JEGE LLC WO tl: Invoice Number. Discrepancy: 15.48 CMPGIV 250002* ICA FOR 406MHZ ELT Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.49 CMPGIV 256110 Emergency Locator Transmitter- Operational Test (FAR 91.207) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.50 CMPGIV 256105 Emergency Locator Transmitter - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.51 CMPGIV 312015 BATTERY, PILOT CLOCK Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.52 CMPGIV 312016 BATTERY, COPILOT CLOCK Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.53 CMPGIV 330007 Emergency Exit Lights - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description or the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 35 of 123 Printed: 321/2016 11:35:41AM Rea EFTA00590830 Bill To: JEGE LLC WO $1: Invoice Number. Discrepancy: 15.54 CMPGIV 330010 Exterior Lights - Operational Test Resolution: COMPLIED WITH CMP GIV 330010 Exterior Lights - Operational Test Discrepancy: 15.55 CMPGIV 344095 Inertial Reference Unit No. 1 Securaplane Battery (Built-In Test Equipment /Battery Level Test) - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.56 CMPGIV 344096 Inertial Reference Unit No. 2 Securaplane Battery (Built-In Test Equipment / Battery Level Test) - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.57 CMPGIV 344097 Inertial Reference Unit No. 3 Securaplane Battery (Built-In Test Equipment / Battery Level Test) - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. item: 16 12 MONTH CMP TASKS DISCREPANCIES Team Manager. Charles Ilelwig Customer Coordinator: Vinny Cicala Part/Model $: AC Serial No./ ail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 16.1 WHILE C/W CMPGIV 330010 EXTERIOR LIGHTS - OPERATIONAL TEST FOUND TAIL CONE LOWER LIGHT (BELOW STROBE) TO BE INOP, NOT ILLUMINATED. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 36 of 123 Printed: 3/21/2016 11:35:41 AM Rd 331 EFTA00590831 Bill To: JEGE LLC WON: Invoice Number. Resolution: REMOVED TAIL CONE LOWER LIGHT BULB P/N 1683 NSN. RECEIVED OK TO INSTALL INSTALLED NEW LIGHT BULB P/N 1683 NSN RECEIVED FROM CAC BAF STOCK. REFERENCE COMPONENT 886 FOR OPS CHECK. Billing Method Hours Rate Total Labor USD: Time and Material ST 4.02 (3) $132.00 $530.64 Parts USD: Time and Material $34.62 Total USD: $565.26 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 16.1 al 44GN11-3OZ TOUCHUP KIT, DEFT EPDXY 1 $32.00 $32.00 PRIMER & CATALYST- ADD WATER (INTERNAL USE ONLY) 16.1 12 1683 LAMP 1 $2.62 $2.62 Discrepancy: 16.2 WHILE C/W CMP GIV 330010 EXTERIOR LIGHTS - OPERATIONAL TEST FOUND L/H LOGO LIGHT TO BE INOP, NOT ILLUMINATED. Resolution: REMOVED LH LOGO LIGHT BULB P/N 4713 NSN. INSTALLED NEW LIGHT BULB P/N 4713 NSN. REFERENCE CERTIFICATE OF CONFORMANCE FROM AVIALL PURCHASE ORDER: WEPO16-01287 DATED 16MAR16. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.64 (3) $132.00 $348.48 Pans USD: Time and Material $150.26 Total USD: $498.74 Parts: Ref. No. Part number Description Quantity Sell price USD Extended USD 16.2 MI 4713 LAMP 1 $150.26 $150.26 Item: 17 24 MONTH CMP TASKS (GIV SN 1085) Team Manager. Charles Ileiwig Customer Coordinator: Vinny Cicala Pan/Model M: AC Serial No./Thil No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 17.1 24 MONTH CAP TASKS (LABOR ONLY) ACCOMPLISH 24 MONTH CMP TASKS (EXHIBIT 2) NOTES: CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN THE QUOTED PRICE. DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. RE: PROPOSAL -2.2 it* LABOR ONLY For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 37 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590832 Bill To: JEGE LLC Resolution: WO e: Invoice Number. Billing Method Hours Rate Total Labor USD: Flat Rate $27,765.00 Total USD: $27,765.00 Discrepancy: 17.2 ACCOMPLISH THE 24 MONTH SERVICE CAW TASKS BELOW: Resolution: Billing Method Hours Rate Total Parts USD: Total USD: Parts: Ref. No. Time and Material Part number: Description $1,852.17 Extended USD Quantity $1,852.17 Sell price USD 17.211 MS27039-0806 SCREW 2 $0.78 $1.56 17.212 159BNI10108-1 PIN (STA 138-164 DOOR HINGE) 2 $53.50 $107.00 17.213 MS29512-06 O-RING, TUBE FITTING PACKING 1 50.78 $0.78 17.214 14528778-6 PACKING, PREFORMED TUBE 1 $2.06 $2.06 FITTING 17.215 14528775-110 SEAL 1 $3.21 $3.21 17.216 139419-1 FILTER 1 $59A3 $59.43 17.217 139495-1 FILTER 1 $759.11 $759.11 17.218 S2L-226 O-RING SEAL. FLUOROCARBON 4 $8.49 $33.96 (VITON) LOW COMPRESSION. 2.00 IN. 17.219 521.230 O-RING SEAL. FLUOROCARBON 8 $5.00 $40.00 (VITON) LOW COMPRESSION. 2.50 IN. 17.2110 NASI580C3T4 BOLT 25 $0.78 $19.50 17.2112 NIS24665-153 PIN, COTTER 9 $0.78 $7.02 17.2113 MS24665-15I COTTER PIN 9 $0.78 $7.02 17.2114 NIS21256-1 CLIP ID $0.78 $7.80 17.2115 NAS335CPA7 BOLT I8 $0.78 $14.04 17.2116 MS24665-153 PIN, COTTER 4 $0.78 $3.12 17.2117 NASI612-12A O-RING, TUBING 2 $0.92 $1.84 17.2118 89026E112 O'RING 2 $0.78 $1.56 17.2120 M83248-I-905 O'RING 2 $0.78 $1.56 17.2121 GAS570G8A SEAL. FLUID/AIR-M533649 PORT 2 $390.02 $780.04 17.2123 NIS24665-22 COTTER PIN 2 $0.78 $1.56 Discrepancy: 17.3 CNIP GIV 212077 Air Conditioning Shutoff Valve Filter (Left) - Inspection For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WarkOrderPreliminaryInvoice.rpt 2011 Page 38 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590833 Bill To: JEGE LLC WO #: Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Invoice Number. Discrepancy: 17.4 CMPGIV 212061 Air Conditioning Shut-off Valve Filter (Left) - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.5 CMPGIV 212078 Air Conditioning Shutoff Valve Filter (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.6 CMPGIV 212062 Air Conditioning Shut-off Valve Filter (Right) - Removal / Installation Resolution: Discrepancy: 17.7 CMPGIV 212115 Nose Compartment Cooling Sys - Operational Test Resolution: COMPLIED WITH CMP CIV 212115 Nose Compartment Cooling Sys - Operational Test Discrepancy: 17.8 CMPGIV 213053 Cabin Pressure Warning Indication Sys - Functional Test Resolution: Discrepancy: 17.9 CMPGIV 213081 Pressuriiniiint Safet Vats e - Inspection 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.rm 2011 Page 39 of 123 Printed: 3/21/2016 11:35:41 AM Rd 322 EFTA00590834 Bill To: JEGE LLC Resolution: WO tr Invoice Number. Discrepancy: 17.10 CMPGIV 213083 Pressurization Safety Valve - Ground Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.11 CMPGIV 213052 Cabin Pressure Warning (Aneroid) Switch (4751) - Removal / Installation Resolution: Discrepancy: 17.12 CMPGIV 213090 Cabin Pressure Control (Manual Mode) Ops Test Resolution: Discrepancy: 17.13 CMPGIV 216097 Air Cycle Machine Compressor Outlet Overheat Switch (Left) - nip Point Check Resolution: COMPLIED WITH CMP GIV 216097 Air Cycle Machine Compressor Outlet Overheat Switch (Left) - Trip Point Check Discrepancy: 17.14 CMPGIV 216095 Air Cycle Machine Compressor Outlet Overheat Switch (Left) - Removal / Installation Resolution: COMPLIED WITH CMP G1V 216095 Air Cycle Machine Compressor Outlet Overheat Switch (Left) - Removal / Installation Discrepancy: 17.15 CMPGIV 216098 Air Cycle Machine Compressor Outlet Overheat Switch (Right) -Trip Point 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_WorkOrderPreliminaryInvoice.rm 2011 Page 40 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590835 Bill To: JEGE LLC WO Invoice Number: Resolution: COMPLIED WITH CMP GIV 216098 Air Cycle Machine Compressor Outlet Overheat Switch (Right) - Trip Point Check Discrepancy: 17.16 CMP GIV 216096 SW, R ACNI Compress Out O/11eat Resolution: REMOVED OUTLET OVERHEAT SWITCH WITH P/N 1173T0458, S/N 1914. INSTALLED A NEW OUTLET OVERHEAT SWITCH WITH P/N 1173T0458 S/N 2086. REFERENCE 8130-3 WITH FORM TRACKING # 20141124015239 DATED 24 NOV 2014 FROM GULFSTREANI AEROSPACE CORP. CRS# ODA-511131 . ALL WORK DONE IN ACCORDANCE WITH GV AMA 21-01-09 AND CMP GIV 216096 SW, R ACM COMPRESS OUT O/HEAT OP CHECKS GOOD UPDATE CMP AS REQUIRED Discrepancy: 17.17 CMP GIV 243030 Auxiliary TRU - Inspection / Cleaning Resolution: COMPLIED WITH CMP GIV 243030 Auxiliary TRU - Inspection / Cleaning Discrepancy: 17.18 CMP GIV 243025 Auxiliary Transformer-Rectifier Unit - Removal / Installation Resolution: COMPLIED WITH CMP GIV 243025 Auxiliary Transformer-Rectifier Unit - Removal / Installation Discrepancy: 17.19 CAP GIV 251125 Pilot / Copilot Inertia Reel - Operational Test Resolution: COMPLIED WITH CMP GIV 251125 Pilot / Copilot Inertia Reel - Operational Test Discrepancy: 17.20 CMP GIV 261035 Eng Alternator Overheat Switch (Left) - Trip Point Check Resolution: COMPLIED WITH CMP GIV 261035 Eng Alternator Overheat Switch (Left) - Trip Point 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_WorkOrderPreliminaryInvoice.rm 20I I Page 41 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590836 Bill To: JEGE LLC WO #: Invoice Number. Discrepancy: 17.21 CMPGIV 261025 SWITCH, L ENG ALT O/H Resolution: COMPLIED WITH CMP GIV 261025 SWITCH, L ENG ALT O/H Discrepancy: 17.22 CMP GIV 261036 Eng Alternator Overheat Switch (Right) - Trip Point Check Resolution: COMPLIED WITH CMP GIV 261036 Eng Alternator Overheat Switch (Right) - Trip Point Check Discrepancy: 17.23 CMPGIV 261030 SWITCH, R ENG ALT O/H Resolution: COMPLIED WITH CMP GIV 261030 SWITCH, R ENG ALT O/H Discrepancy: 17.24 CMPGIV 261065 Combined Hyd Sys Overheat Switch - Trip Point Check Resolution: COMPLIED WITH CMP GIV 261065 Combined Ilyd Sys Overheat Switch - Trip Point Check Discrepancy: 17.25 CMPGIV 261055 Combined Hydraulic System Overheat Switch - Removal / Installation Resolution: COMPLIED WITH CMP GIV 261055 Combined Hydraulic System Overheat Switch - Removal / Installation Discrepancy: 17.26 CMPGIV 291057 Combined / Flight Hydraulic System Reservoir - Filling Procedures 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 42 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590837 Bill To: JEGE LLC WO 41: Invoice Number. Discrepancy: 17.27 CMPGIV 261066 Flight Hyd Sys Overheat Switch -Trip Point Check Resolution: COMPLIED WITH CMP GIV 261066 Flight Hyd Sys Overheat Switch - hip Point Check Discrepancy: 17.28 CMPGIV 261060 Flight Hydraulic System Overheat Switch - Removal / Installation Resolution: COMPLIED WITH CMP GIV 261060 Flight Hydraulic System Overheat Switch - Removal / Installation Discrepancy: 17.29 CMPGIV 261235 Bleed Alr Manifold OfH Switch (Left) - 'nip Point Check Resolution: COMPLIED WITH CMP GIV 261235 Bleed Air Manifold OfH Switch (Left) - Trip Point Check Discrepancy: 17.30 CMPGIV 261225 SWITCH, L BLEED AIR OfH Resolution: COMPLIED WITH OAP GIV 261225 SWITCH, L BLEED AIR OfH Discrepancy: 1731 CMPGIV 261236 Bleed Alr Manifold OfH Switch (Right) -Trip Point Check Resolution: COMPLIED WITH CMP GIV 261236 Bleed Air Manifold Offl Switch (Right) - nip Point Check Discrepancy: 1732 CMPGIV 261230 SWITCH, R BLEED AIR Offl Resolution: COMPLIED WITH CMP GIV 261230 SWITCH, R BLEED AIR Offl 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.rm 2011 Page 43 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590838 Bill To: JEGE LLC WO #: Invoice Number. Discrepancy: 1733 CMP GIV 261440 APU Overheat Switch -Trip Point Check Resolution: COMPLIED WITH CMP GIV 261440 APU Overheat Switch - Trip Point Check Discrepancy: 1734 CMP GIV 261415 SWITCH, TOP APU FIRE DET Resolution: COMPLIED WITH CMP GIV 261415 SWITCH, TOP APU FIRE DET REMOVAL AND INSTALLATION Discrepancy: 1735 CMP GIV 261420 SWITCH, BOT APU FIRE DET Resolution: COMPLIED WITH CMP GIV 261420 SWITCH, BOT APU FIRE DET REMOVAL AND INSTALLATION Discrepancy: 17.36 CMP GIV 261425 SWITCH, ABOVE ALT APU F/DET Resolution: COMPLIED WITH CMP GIV 261425 SWITCH, ABOVE ALT APU F/DET REMOVAL AND INSTALLATION Discrepancy: 1737 CMP GIV 261430 SWITCH, API) AIR INLET FIRE DET Resolution: COMPLIED WITH CMP GIV 261430 SWITCH, APU AIR INLET FIRE DET REMOVAL AND INSTALLATION Discrepancy: 17.38 CMP GIV 262075 Fire Bottle (APU) - Weight Check Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. 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.rm 2011 Page 44 of 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590839 Bill To: JEGE LLC WO 9: Invoice Number. Discrepancy: 17.39 CMPGIV 262035 Bottle, Engine Fire (APU) Resolution: CUSTOMER PCW. CUSTOMER ELECTS NO ACTION. Discrepancy: 17.40 CMPGIV 262155 Fire Pull Handle - Operational Test Resolution: COMPLIED WITH CMP GIV 262155 Fire Pull Handle - Operational Test Discrepancy: 17.41 CMPGIV 262165 Fire Extinguisher System (Left) - Functional Test Resolution: COMPLIED WITH CMP GIV 262165 Fire Extinguisher System (Left) - Functional Test Discrepancy: 17.42 CMPGIV 262166 Fire Extinguisher System (Right) - Functional Test Resolution: COMPLIED WITH CMP GIV 262166 Fire Extinguisher System (Right) - Functional Test Discrepancy: 17.43 CMPGIV 262170 Fire Extinguisher System (APU) - Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.44 CMPGIV 270006 Shut-off Valve, Flight Control Manual - Operational Test Resolution: COMPLIED WITH CMP GIV 270006 Shut-off Valve, Flight Control Manual - Operational Test For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 45 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590840 Bill To: JEGE LLC WO tr Invoice Number. Discrepancy: 17.45 OAP GIV 276001 Ground Spoiler System - Operational Test Resolution: Discrepancy: 17.46 CHF GIV 276004 Ground Spoiler Fault Detection Sys - Functional Test Resolution: Discrepancy: 17.47 ChIP GIV 282073 APO Wing Fuel Shut-Off Valve - Functional Test Resolution: Discrepancy: 17.48 CHF GIV 301005 Wing Anti-Ice (Lea) - Operational Test Resolution: Discrepancy: 17.49 CNIP GIV 301006 Wing Anti-Ice (Right) - Operational Test Resolution: Discrepancy: 17.50 OAP GIV 302005 Cowl Anti-Ice (Left Engine) - Operational Test 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_VMrkOrderPreliminarylnvoice.rm 2011 Page 46 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590841 Bill To: JEGE LLC WO Invoice Number. Discrepancy: 17.51 CMP GIV 302006 Cowl Anti-Ice (Right Engine) - Operational Test Resolution: Discrepancy: 17.52 CMP GIV 303009 Total Temp Probe Heat System - Operational Test Resolution: COMPLIED WITH CMP GIV 303009 Total Temp Probe Heat System - Operational Test Discrepancy: 17.53 CMP GIV 303012 Angle of Attack Heat - Operational Test Resolution: COMPLIED WITH CMP GIV 303012 Angle of Attack Heat - Operational Test Discrepancy: 17.54 CMP GIV 320009 Landing Gear (Left Main) Corrosion Inhibiting Compound Re-Application Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.55 CMP GIV 320010 Landing Gear (Right Main) Corrosion Inhibiting Compound Re-Application Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.56 CMP GIV 320034 Landing Gear (Nose) Corrosion Inhibiting Compound Re-Application Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. 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.rm 20I I Page 47 of 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590842 Bill To: JEGE LLC WO ft: Invoice Number. Discrepancy: 17.57 CMPGIV 321041 Main Gear Shock Absorber (Lett) - Service Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.58 CMPGIV 321042 Main Gear Shock Absorber (Right) - Service Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.59 CMPGIV 322006 Nose Gear Shock Strut - Friction Check Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.60 CMPGIV 322028 Nose Gear Shock Strut - Service Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.61 CMPGIV 322433 Nose Landing Gear Spring Rod Assembly - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.62 CMPGIV 322430 Nose Landing Gear Spring Rod Assembly - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. 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.rm 2011 Page 48 of 123 Printed: 3/21/2016 11:35:41 AM Rd 332 EFTA00590843 Bill To: JEGE LLC WO 0: Invoice Number. Discrepancy: 17.63 CMP GIV 323002 L(G CYCLING OPERATIONAL TEST Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.64 CMP GIV 323003 N/G SEQUENCING LINKAGE-CK/ADJ Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.65 CMPGIV 322434 Main Landing Gear Bungee (Left) - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.66 CMPGIV 322431 Main Landing Gear Bungee (Left) - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.67 CMPGIV 322435 Main Landing Gear Bungee (Right) - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.68 CMPGIV 322432 Main Landing Gear Bungee (Right) - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. 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.rm 2011 Page 49 of 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590844 Bill To: JEGE LLC WO ft: Invoice Number. Discrepancy: 17.69 CMP GIV 323001 Landing Gear - Normal - Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.70 CMP GIV 323004 Landing Gear - Emergency - Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.71 CMP GIV 323101 Emergency Landing Gear System - Flush Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.72 CMP GIV 323115 BOTTLE, LG AIR--SERVICE Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.73 CMP GIV 323025 Slain Gear Side Brace Fitting Pin (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.74 CMP GIV 323015 Actuator, Side Brace (Left) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 50 of 123 Printed: 321/2016 11:35:41 AM ■e 322 EFTA00590845 Bill To: JEGE LLC WO ft: Invoice Number. Discrepancy: 17.75 CMP GIV 323026 Main Gear Side Brace Fitting Pin (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.76 Chflo GIV 323016 Actuator, Side Brace (Right) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.77 CMP GIV 324101 Wheel Brake - Functional Test (Brake-By-Wire) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.78 CMP GIV 341052 TAT Probe Aspirator - Operational Test Resolution: Discrepancy: 17.79 CMP GIV 352005 Passenger Oxygen System - Operational Test Resolution: Discrepancy: 17.80 CMP GIV 362005 Bleed Air Manifold Pressure Indication - Functional Test Resolution: COMPLIED WITH CMP GIV 362005 Bleed Air Manifold Pressure Indication - Functional Test 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.rm 2011 Page 51 of 123 Printed: 321/2016 11:35:41 AM ■e 322 EFTA00590846 Bill To: JEGE LLC WO It: Invoice Number. Discrepancy: 17.81 CMPGIV 510070 24 Month Honeycomb (Aluminum) - Inspection / Bond Test Resolution: COMPLIED WITH CMP MY 510070 24 Month Honeycomb (Aluminum) - Inspection / Bond Test Discrepancy: 17.82 CMPGIV 521007 Main Entrance Door - Inspection Resolution: COMPLIED WITH CMP GIV 521007 MAIN ENTRANCE DOOR - INSPECTION WITH SATISFACTORY RESULTS. ACCOMPLISHED FOLLOW ON CMP GIV 521002 MAIN ENTRANCE DOOR CABLES - TENSION CHECK WITH SATISFACTORY RESULTS. Discrepancy: 17.83 CMPGIV 521002 MAIN ENT DR CABLE TENSION CK Resolution: RQCI COMPLIED WITH CMP GIV 521002 MAIN ENT DR CABLE TENSION CK Discrepancy: 17.84 OAP GIV 521024 blab) Entrance Door Hinge Pins - Inspection Resolution: COMPLIED WITH CMP GIV 521024 Main Entrance Door Hinge Pins - Inspection Discrepancy: 17.85 CMPGIV 521022 Main Entrance Door Hinge Pins - Removal / Installation Resolution: RQCI REMOVED WORN MAIN ENTRANCE DOOR PINS PARTIt 159BMI0108-1 NSN INSTALLED NEW NEW DOOR PINS PN 159BM10108-1 NSN. PICKED FOR GAC-BAF STOCK REFER TO SASH815-79980 DATED 5/29/2015. ALL MAINTENANCE DONE IAW GIV CAW 521022. 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 52 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590847 Bill To: JEGE LLC WO #: Invoice Number. Discrepancy: 17.86 CMPGIV 521051 Door Seal Pressure Regulator - Functional Test Resolution: COMPLIED WITH CMP GIV 521051 Door Seal Pressure Regulator - Functional Test Discrepancy: 17.87 CMPGIV 527005 Main Entrance Door Warning System - Operational Test Resolution: COMPLIED WITH CMP GIV 527005 Main Entrance Door Warning System - Operational Test Discrepancy: 17.88 CMPGIV 527008 Baggage Door Warning System - Operational Test Resolution: COMPLIED WITH CMP GIV 527008 Baggage Door Warning System - Operational Test Discrepancy: 17.89 CMPGIV 527012 Tail Comp Door Warning System - Operational Test Resolution: COMPLIED WITH CMP GIV 527012 Tail Comp Door Warning System - Operational Test Discrepancy: 17.90 CMPGIV 532005 Cabin Compartment Above Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532005 Cabin Compartment Above Floor - Inspection Discrepancy: 17.91 CMPGIV 532017 Cockpit Compartment Above Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532017 Cockpit Compartment Above Floor - Inspection Discrepancy: 17.92 CMPGIV 532019 Cockpit Compartment Below Floor - Inspection 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.rm 20I I Page 53 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590848 Bill To: JEGE LLC WO Invoice Number. Resolution: COMPLIED WITH CMP GIV 532019 Cockpit Compartment Below Floor - Inspection Discrepancy: 17.93 CMP GIN, 251109 SEAT ASSEMBLY, PILOT Resolution: Discrepancy: 17.94 CAP GP/ 251110 SEAT ASSEMBLY, COPILOT Resolution: Discrepancy: 17.95 CMP GIV 532021 Cockpit Compartment Below Pedestal - Inspection Resolution: COMPLIED WITH CMP GIV 532021 Cockpit Compartment Below Pedestal - Inspection Discrepancy: 17.96 CMP GIV 532027 Entrance Compartment Behind Panel - Inspection Resolution: COMPLIED WITH CMP CIV 532027 Entrance Compartment Behind Panel - Inspection Discrepancy: 17.97 CMP GIV 532029 Entrance Compartment Above Floor -Inspection Resolution: COMPLIED WITH CMP GIV 532029 Entrance Compartment Above Floor - Inspection Discrepancy: 17.98 CMP GIN, 532031 Entrance Compartment Brion Floor - Inspection 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.rm 2011 Page 54 of 123 Printed: 321/2016 11:35:41 AM ■e 322 EFTA00590849 Bill To: JEGE LLC W() Invoice Number. Resolution: COMPLIED WITH CMP GIV 532031 Entrance Compartment Below Moor Inspection Discrepancy: 17.99 CMPGIV 532033 Entrance Compartment Shelf - Inspection Resolution: COMPLIED WITH CMP GIV 532033 Entrance Compartment Shelf - Inspection Discrepancy: 17.100 CMPGIV 532931 Baggage Compartment Above Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532041 Baggage Compartment Above Floor - Inspection Discrepancy: 17.101 CMPGIV 523001 Baggage Door - Removal / Installation Resolution: COMPLIED WITH CMP GIV 523001 Baggage Door - Removal /Installation Discrepancy: 17.102 CMPGIV 532045 Baggage Compartment Behind Panel - Inspection Resolution: COMPLIED WITH CMP GIV 532045 Baggage Compartment Behind Panel - Inspection Discrepancy: 17.103 CMPGIV 532050 Engine /APU Fuel Feed Line - Inspection Resolution: Discrepancy: 17.104 CMPGIV 532052 Torque Box -Inspection 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.rm 2011 Page 55 of 123 Printed: 321/2016 11:35:41 AM ■e 322 EFTA00590850 Bill To: JEGE LLC WO Invoice Number. Resolution: COMPLIED WITH CMP CIV 532052 Torque Box - Inspection Discrepancy: 17.105 CMP GIV 532055 Fuselage Interior / Wing Attach - Inspection Resolution: COMPLIED WITH CMP GIV 532055 Fuselage Interior / Wing Attach - Inspection Discrepancy: 17.106 CMP GIV 532067 Tail Compartment Above Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532067 Tail Compartment Above Floor - Inspection Discrepancy: 17.107 CMP GIV 532069 Tall Compartment Below Floor- Inspection Resolution: Discrepancy: 17.108 CMP GIV 272001 RUDDER CONT SYS--OPS TEST Resolution: Discrepancy: 17.109 CMP GIV 273001 ELEVATOR CONTROL SYS, OF'S CK Resolution: Discrepancy: 17.110 CMP GIV 272019 Ruddrr ( able Assembly FS 470 - FS 760 (Right) 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.rm 2011 Page 56 of 123 Printed: 321/2016 11:35:41 AM Rea21 EFTA00590851 Bill To: JEGE LLC WO U: Invoice Number: Resolution: RQCI COMPLIED WITII O,1P GIV 272019 RUDDER CABLE ASSEMBLY FS 470 - FS 760 (RIGHT) - REMOVAL/ INSTALLATION Discrepancy: 17.111 CMPGIV 272020 Rudder Cable Assembly FS 470 - FS 760 (Left) Resolution: RQCI COMPLIED WITH CMP GIV 272020 RUDDER CABLE ASSEMBLY FS 470 - FS 760 (LEFTI REMOVAL/ INSTALLATION Discrepancy: 17.112 CMPGIV 273033 CABLE, ELEV CONTROL OUTBD MID Resolution: RQCI- COMPLIED WITH CMP GIV 273033 ELEVATOR CABLE ASSEMBLY FS 470 - FS 740 (LEFT) - REMOVAL / INSTALLATION Discrepancy: 17.113 CMPGIV 273034 CABLE, ELEV CONTROL INBD MID Resolution: RQCI COMPLIED WITH CMP GIV 273034 ELEVATOR CABLE ASSEMBLY FS 470 - FS 740 (RIGHT) - REMOVAL/ INSTALLATION Discrepancy: 17.114 CMPGIV 532070 Shear Clips Aft Fuselage - Inspection Resolution: COMPLIED WITH CMP GIV 532070 Shear Clips Aft Fuselage - Inspection Discrepancy: 17.115 CMPGIV 533005 Exterior Fuselage - Inspection Resolution: COMPLIED WITH CMP GIV 533005 Exterior Fuselage - Inspection 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 57 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590852 Bill To: JEGE LLC WO th Invoice Number. Discrepancy: 17.116 OAP GIV 535008 Nose Compartment / Radome Interior - Inspection Resolution: COMPLIED WITH CMP GIV 535008 Nose Compartment / Radome Interior - Inspection Discrepancy: 17.117 CMP GIV 535012 Tau Cone Interior - Inspection Resolution: COMPLIED WITH CMP GIV 535012 Tail Cone Interior - Inspection Discrepancy: 17.118 CAP GIV 535004 Tail Cone - Removal / Installation Resolution: REMOVED TAIL CONE P/N:1159821504-3, S/N:1085 FOR NIAINTENANCEINSTALLED SAME TAIL CONE P/N:1159B21504-3, S/N:1085. WORK DONE IANT GIV NISG3 CMP 535004 TAILCONE - REMOVAIJ INSTALLATION. OPS CHECK GOOD. Discrepancy: 17.119 CMP GIV 562005 Emergency Window Release - Operational Test Resolution: COMPLIED WITH CMP GIV 562005 EMERGENCY WINDOW RELEASE MECHANISM (INTERNAL AND EXTERNAL) - FUNCTIONAL TEST. Discrepancy: 17.120 CMP GIV 562007 WINDOW LEAK-CHECK Resolution: COMPLIED WITH CMP GIV 562007 EMERGENCY EXIT AND CABIN WINDOWS - LEAK 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_WorkOrderPreliminaryInvoice.rm 2011 Page 58 of 123 Printed: 321/2016 11:35:41 AM Ildr:322 EFTA00590853 Bill To: JEGE LLC WO tl: Invoice Number. Discrepancy: 17.121 CMPGIV 571064 Wing to Fuselage Attach (Left) - VLsual Con- Damage Insp Resolution: COMPLIED WITH CMP GIV 571064 Wing to Fuselage Attach (Left) - Visual Corr Damage Insp Discrepancy: 17.122 CMPGIV 571065 Wing to Fuselage Attach (Right) - Visual Corr Damage hup Resolution: COMPLIED WITH CMP GIV 571065 Wing to Fuselage Attach (Right) - Visual Corr Damage Insp Discrepancy: 17.123 CMPGIV 783005 Engine Thrust Reverser (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 783005 Engine Thrust Reverser (Left) - Inspection Discrepancy: 17.124 CMPGIV 783006 Engine Thrust Reverser (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 783006 Engine Thrust Reverser (Right) - Inspection Discrepancy: 17.125 CMPGIV 783009 Engine Thrust Reverser (Left) - Operational Test Resolution: COMPLIED WITH CMP GIV 783009 Engine Thrust Reverser (Left) - Operational Test Discrepancy: 17.126 CMPGIV 783010 Engine Thrust Reverser (Right) - Operational Test Resolution: COMPLIED WITH CMP GIV 783010 Engine Thrust Reverser (Right) - Operational Test Discrepancy: 17.127 ACCOMPLISH THE 24 MONTH AVIONICS CMPTASKS BELOW: 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.rm 2011 Page 59 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590854 Bill To: JEGE LLC WON: Invoice Number. Resolution: ACCOMPLISHED THE 24 MONTH AVIONICS CMP TASKS BELOW: 17.127 THRU 17.151 Billing Method Hours Rate Total Parts USD: Time and Material $931.65 Total USD: $931.65 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 17.12701 7020116-1 BATTERY PACK, NAV COMPUTER 1 $31055 $31055 17.12712 7020116-1 BATTERY PACK, NAV COMPUTER 2 $31055 $621.10 Discrepancy: 17.128 CMPGIV 236010 L Wing Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236010 Static Discharger Wick (Left Wing) - Resistance Check Discrepancy: 17.129 CMPGIV 236011 R Wing Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236011 Static Discharger Wick (Right Wing) - Resistance Check Discrepancy: 17.130 CMPGIV 236014 L Hz Stab Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236014 Static Discharger Wick (Left Horizontal Stabilizer) - Resistance Check Discrepancy: 17.131 CMPGIV 236015 R Hz Stab Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236015 Static Discharger Wick (Right Horizontal Stabilizer) - Resistance Check Discrepancy: 17.132 CMPGIV 236016 Vert Stab Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236016 Static Discharger Wick (Vertical Stabilizer) - Resistance 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 60 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590855 Bill To: JEGE LLC WO 4: Invoice Number. Discrepancy: 17.133 CMP GIV 236020 Tall Cone Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236020 Static Discharger Wick (Tail Cone) - Resistance Check Discrepancy: 17.134 CMP GIV 237041 CVR Underwater Locator Beacon - Functional Test Resolution: COMPLIED WITH CMP GIV 237041 CVR UNDERWATER LOCATOR BEACON (DK100/ DK120 OPERATIONAI, TEST. BATTERY EXPIRATION DATE JAN 2017. Discrepancy: 17.135 CMP GIV 237047 CVR Underwater Locator Beacon - Battery Voltage Check (DK100 / DK120) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.136 CMP GIV 237005 CVR Unit - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.137 CMP GIV 237030 CVR Underwater Locator Beacon - Removal / Installation (DK120) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.138 CMP GIV 237048 CVR Underwater Locator Beacon - Switch Cleaning (DK100/ DK120) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 20I I Page 61 of 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590856 Bill To: JEGE LLC WO ti: Invoice Number. Discrepancy: 17.139 CMP GIV 243189 Battery Circulating Fan - Operational Test Resolution: COMPLIED WITH CMP GIV 243189 Battery Circulating Fan - Operational Test Discrepancy: 17.140 CMP GIV 256112 ELT Registration (NO.2 RAFT) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.141 CMP GIV 342037 Compass Swing No. 1 Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.142 CMP GIV 342038 Compass Swing No. 2 Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.143 CMP GIV 346031 FMS Navigation Computer No. 1 - Battery Pack Replacement Resolution: COMPLIED WITH CMP GIV 346031 FMS NAVIGATION COMPUTER NO. 1 - BATTERY PACK REPLACEMENT, REMOVED FMS 81 BATTERY P/N 7020116-1 NSN. INSTALLED NEW FhLS #1 BATTERY P/N 7020116-1 S/N NSN RECEIVED FROM HONEYWELL INTERNATIONAL REFERENCE FAA FORM 8130-3 FORM TRACKING NUMBER 20150000713417Y14 8004388560-10; WORK ORDER WEPO15-02211; APPROVAL AUTH ODA-602216-NM; DATED 19/MAY/2015. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 62 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590857 Bill To: JEGE LLC WO N: Invoice Number: Discrepancy: 17.144 CMP GIV 346015 FMS Navigation Computer No. 1 - Removal / Installation Resolution: COMPLIED WITH CMP GIV 346015 FMS NAVIGATION COMPUTER NO. 1 - REMOVAL! INSTALLATION. REMOVED FMS NAV COMPUTER P/N 7018879-03014 S/N 95120669. REINSTALLED ORIGINAL FMS NAV COMPUTER #1. REFERENCE FOR OPERATIONAL CHECK. Discrepancy: 17.145 CMP GIV 349800 Flight Management System No. 1 - Operational Check Resolution: COMPLIED WITH CMP GIV 349800 Flight Management System No. 1 - Operational Check Discrepancy: 17.146 CMP GIV 346032 FMS Navigation Computer No. 2 - Batter). Pack Replacement Resolution: COMPLIED WITH CMP GIV 346032 FMS NAVIGATION COMPUTER NO. 2 - BATTERY PACK REPLACEMENT. REMOVED FMS #2 BATTERY P/N 7020116-1 S/N NSN. INSTALLED NEW FMS #2 BATTERY P/N 7020116-1 S/N NSN RECEIVED FROM HONEYWELL INTERNATIONAL REFERENCE FAA FORM 8130-3 FORM TRACKING NUMBER 20150000713417Y14 8004388560-10; WORK ORDER WEPO15-02211; APPROVAL AUTH ODA-602216-NM; DATED 19/MAY/2015. Discrepancy: 17.147 CMP GIV 346016 FMS Navigation Computer No. 2 - Remo\ al / Installatian Resolution: COMPLIED WITH CMP GIV 346015 FMS NAVIGATION COMPUTER NO. 2 - REMOVAL! INSTALLATION. REMOVED FMS NAV COMPUTER PIN 7018879-03014 S/N 99082387. REINSTALLED ORIGINAL FMS NAV COMPUTER #2. REFERENCE FOR OPERATIONAL CHECK. Discrepancy: 17.148 CMPGIV 349801 Flight Management System No. 2 - Operational Check Resolution: COMPLIED WITH CMP GIV 349801 Flight Management System No. 2 - Operational Check Discrepancy: 17.149 CMP GIV 346033 FMS Navigation Computer No. 3 - Battery Pack Replacement 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.rm 2011 Page 63 of 123 Printed: 3/21/2016 11:35:41 AM Rd 332 EFTA00590858 Bill To: JEGE LLC WO It: Invoice Number: Resolution: COMPLIED WITH CMP GIV 346033 FMS NAVIGATION COMPUTER NO. 3 - BATTERY PACK REPLACEMENT. REMOVED FILLS #3 BATTERY P/N 7020116-1 S/N NSN. INSTALLED NEW FMS #3 BATTERY P/N 7020116-1 S/N NSN RECEIVED FROM HONEYWELL INTERNATIONAL REFERENCE FAA FORM 8130-3 FORM TRACKING NUMBER 20150000713417Y14 8004388560-10; WORK ORDER WEPO15-02211; APPROVAL AUTH ODA-602216-NM; DATED 19/N1AT/2015. Discrepancy: 17.150 CMPGIV 346017 FMS Navigation Computer No. 3 - Removal Installation Resolution: COMPLIED WITH CMP GIV 346017 FMS NAVIGATION COMPUTER NO. 3 - REMOVAL / INSTALLATION. REMOVED FILLS NAV COMPUTER P/N 7018879-03014 S/N 95120716. REINSTALLED ORIGINAL FMS NAV COMPUTER #3. REFERENCE FOR OPERATIONAL CHECK. Discrepancy: 17.151 CMP GIV 349803 Flight Management System No. 3 - Operational Check Resolution: COMPLIED WITH CMP GIV 349803 Flight Management System No. 3 - Operational Check Item: 18 24 MONTH CMP TASKS DISCREPANCIES Team Manager. Charles Helwig Customer Coordinator. Vinny Cicala Part/Model a: AC Serial No./rail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 18.1 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND A WIRE HARNESS LYING ON HYDRAULIC LINE AFT OF FLIGHT SIDE RESERVOIR. Resolution: REMOVED PIECES OF OLD WIRE TYE AND INSTALLED 1 EA NEW TYE WRAP PN. TY28 FROM GAC-BAF STOCK TO MISSING POSITION ON WIRE HARNESS AFT OF FLIGHT RESOVOIR Billing Method Hours Rate Total Labor USD: Time and Material ST 0.37 O $132.00 $48.84 Labor USD: Time and Material OT 0.15 O $198.00 $29.70 Total USD: $78.54 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 64 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590859 Bill To: JEGE LLC WO It: Invoice Number. Discrepancy: 182 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND WIRE HARNESS ON AFT SIDE OF APU COMPARTMENT HAS WIRE TYE SUPPORT BROKEN. Resolution: REPLACED MISSING WIRE TYE AFT SIDE OF APU COMPARTMENT P11. TY27 FROM GAC STOCK. NO OTHER DAMAGE NOTED. Billing Method Hours Rate Total Labor USD: Time and Material ST 0.46 $132.UU $60.72 Thal USD: $60.72 Discrepancy: 183 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND CANNON PLUG BACK SHELL MISSING PIECES R/H SIDE BLEED AIR DUCT. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 5.87 tg) $132.00 $774.84 Total USD: $774.84 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 18.312 NIS3106FIIS-3S CONNECTOR 1 $0.00 50.00 Step: 18.3.1 Waiting Insp RECIEVED INCORRECT CONNECTOR. RESEARCHED THE CONNECTOR AND FOUND IT LIST ON CUSTOMER'S OUTFITTER DWG: WESTERN COMMANDER, INC DWG/S: 08030131 WD BLEED AIR CONTROL MONITOR. FOUND CABLE IDENTIFIER: HX14A20 TO CONNECTOR WITH BROKEN BACKSHELL. PLACED R/H ENGINE BLEED AIR PRECOOLER ON ORDER. Discrepancy: 18.4 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND THE LEFT AND RIGHT PRECOOLER DUCT INSPECTION WINDOWS CRACKED AND CRAZED AND MISSING WINDOW MOUNT RING. Resolution: REMOVED CRACKED AND CRAZED LEFT AND RIGHT INSPECTION WINDOWS P/N 1159ACP40008-I3 NSN. REMOVED TORN RIGHT HAND GASKET P/N 1159AC40040-37 NSN. INSTALLED NEW LEFT AND RIGHT HAND INSPECTION WINDOWS P/N 1159ACP40008-13 NSN. INSTALLED NEW RH GASKET P/N 1159AC40040-37. INSPECTION WINDOWS RECIEVED FROM GULFSTREAM AEROSPACE CORPORATION, REFERENCE CERTIFICATE OF CONFORMANCE WITH PURCHASE ORDER SAP015-17426 DATED 5/7/2015. GASKET RECIEVED FROM GULFSTREAM AEROSPACE CORPORATION, REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20141130024044 DATED 30 NOV 2014. ALL WORK DONE IN REFERENCE TO GAC DRAWING 1159ACP40002 REV B. Billing Method Hours Rate Total Labor USD: Time and Material ST 239 th) $132.00 $315.48 Labor USD: Time and Material OT 0.50 67 $198.00 $99.00 Parts USD: Time and Material $1,772.34 Total USD: $2,186.82 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 65 of 123 Printed: 321/2016 11:35:4IAM ■e 322 EFTA00590860 Bill To: JEGE LLC WO tt: Invoice Number. Parts: Ref. No. Part number. Description Quantity Sell price USD Extended USD 18.4 #1 1159AC40040-37 GASKET, AIR COND HEAT EXCH 1 51,450.48 $1,450.48 INLET 18.4 N2 1159ACP40008-13 COVER 2 5160.93 $321.86 Discrepancy: 18.5 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND THE LEFT AND RIGHT PRECOOLER DUCT MOUNT FLANGE HARDWARE CORRODED. Resolution: REMOVED CORRODED HARDWARE ON LH AND RH PRECOOLER DUCT MOUNT FLANGES AND REPLACED WITH NEW HARDWARE P/N: NAS6603-3. NEW HARDWARE RECEIVED FROM GULFSTREAM STOCK. WORK DONE HAW GIV MM 21.00.00. Billing Method Hours Rate Total Labor USD. Time and Material ST 4.22 @ $132.00 $557.04 Parts USD: Time and Material $112.32 Total USD: $669.36 Parts: Rel. No. Part number: Description Quantity Sell price USD Extended USD 18.5 #1 NA56603-3 BOLT, CLOSE TOLERANCE HEX 31 $0.78 $24.18 HEAD 18.5 #2 NAS1149D0316H WASHER 72 $0.78 $56.16 18.5 #3 NA56603-3 BOLT, CLOSE TOLERANCE HEX 41 50.78 $31.98 HEAD Step: 18.5.1 Completed STARTED REMOVING CORRODED HARDWARE ON RH PRECOOLER DUCT MOUNT FLANGE AND REPLACED WITH NEW HARDWARE P/N: NAS6603-3. NEW HARDWARE RECEIVED FROM GULFSTREAM STOCK. WORK DONE HAW GIV MM 21-00-00. Discrepancy: 18.6 WHILE C/W CMP GIV 532017 COCKPIT COMPARTMENT ABOVE FLOOR - INSPECTION NOTED L/H AND R/H FIRE PULL HANDLES HAVE PAINT MISSING FROM THE "L" & "R" ON THE HANDLES Resolution: TOUCHED UP MISSING COLOR ON THE IJII AND R/Ii FIRE PULL HANDLES IN THE COCKPIT USING GRAVEOGRAPH WHITE #32808 ENGRAVERS ENAMEL Billing Method Hours Rate Total Labor USD: Time and Material ST 139 O $132.00 $183.48 Total USD: $183.48 Discrepancy: 18.7 WHILE C/W CMP 532069 TAIL COMPARTMENT BELOW FLOOR INSP NOTED ELEVATOR AFT LB CABLE WORN BEYOND LIMITS. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 66 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590861 Bill To: JEGE LLC WO #: Invoice Number. Resolution: -RQCI- REMOVED WORN INBOARD ELEVATOR CABLE (ES 470 THROUGH FS 740) P/N UNK SIN NSN. INSTALLED NEW CABLEASSY P/N 1159SB20431-37 S/N NSN. REFERENCE 8130-3 FORM TRACKING NO. 20150513074315 DATED 5/13/2015 FROM GAC-SAV APPROVAL/AUTHORIZATION # ODA-511131-CE. ALL WORK PERFORMED IA.W GIV CMP 273034. CABLES TENSIONED JAW GIV CMP 273034 AND 273033. Billing Method Hours Rate Total Labor USD: Time and Material ST 9.68 @ $132.00 $1,277.76 Parts USD: Time and Material $179.97 Total USD: $1,457.73 Parts: Ref. No. Pan number: Description Quantity Scll puke Vtil) Extended USD 18.7 NI 11595B20431-37 SWAGE CABLEASSY ELEVATOR 1 5'68.27 $168.27 18,712 MS21256-I CLIP IS $0.7% $11.70 Step: 18.7.1 Completed REMOVED WORN INBOARD ELEVATOR CABLE (FS 470 THROUGH FS 740) P/N UNK S/N NSN. INSTALLED NEW CABLEASSY P/N 1159SB20431.37 S/N NSN. REFERENCE 8130-3 FORM TRACKING NO. 20150513074315 DATED 5/13/2015 FROM GAC-SAV APPROVAL/AUTHORIZATION 1 ODA-511131-CE. ALL WORK PERFORMED I.A.W GIV CMP 273034. CABLES HAVE NOT YET BEEN TENSIONED. Discrepancy: 18.8 WHILE C/W CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND 2 RIVITS WITH MISSING HEADS JUST FWD OF RAM AIR INLET ON THE OH SIDE Resolution: REMOVED 4 EACH RIVETS JUST FWD OF RAM AIR INLET. 2 EACH ON RH SIDE. 2 EACH ON LH SIDE. REPLACED WITH NAS1921B4 RIVETS FROM GAC STOCK. ALL WORK PERFORMED IA.W GIV SRM 5142-00. REF GAC. BP. 1159B21871 REV. D Billing Method Hours Rate Total Labor USD: Time and Material ST 2.55 @ $132.00 $336.60 Parts USD: Time and Material $15.14 Total USD: $351.74 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 18.8 NI NAS1921B04-04 RIVET 2 $1.81 $3.62 18.812 NAS1921B04-03 RIVET 2 $1.90 $3.80 18.8 #3 NAS1921B04-05 RIVET 3 $1.94 $5.82 18.814 NAS1921B04-03 RIVET 1 $1.90 $1.90 Discrepancy: 18.9 WHILE C/W CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND SEVERAL SCREWS LOOSE ON API) EXAUST SHIELD. Resolution: REMOVED ACCESS COVER ON INNER SURFACE OF APLI ACCESS DOOR ADDED 1 NAS1149C0363R WASHER TO EACH HEATSHIELD ATTACH FASTENER AND RETORQUED FASTENERS IN ACCORDANCE WITH GIV SRM51-41.00. REINSTALLED ACCESS COVER. 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 arc in US Dollars (USD). GAC_VANkOrderPreliminaryInvoice.rm 2011 Page 67 of 123 Printed: 3/21/2016 II:35:41AM Rd 331 EFTA00590862 Bill To: JEGE LLC WO #: Invoice Number: Labor USD: Time and Material ST 4.44 (# $132.00 $586.08 Parts USD: Time and Material $12.48 Total USD: 5598.56 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 18.941 NAS11491:0363R WASHER 14 $0.78 $10.92 18.912 MS21043-3 NUT 2 $0.78 $1.56 Discrepancy: 18.10 WHILE CAV CMPGIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND AFT FUSELAGE BELLY DRAIN HOLE APPROX. F.S. 605 WITH MINOR CORROSION AROUND HOLE OPENING. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST I.80 @ $132.00 $237.60 Parts USD: Time and Material $18.64 Total USD: $256.24 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 18.1011 515X333-20Z 2 OZ TOUCHUP KIT, GREEN EPDXY 1 $18.64 $18.[ADDRESS REDACTED]ep: 18.10.1 Completed REMOVED MINOR CORROSION AROUND AFF FUSELAGE LH BELLY DRAIN HOLE AT APPROX. KS. 605. BY HAND WITH SCOTCH BRITE, APPLIED ALODINE, AND PRIMER AS REQUIRED. ALL WORK DONE IN ACCORDANCE WITH GAC GIV SRM 51-13-10, AND 51-21-21 AND 51-07-10. Discrepancy: 18.11 WHILE C/W CMPGIV 532069 TAIL COMPARTMENT BELOW FLOOR- INSPECTION FOUND OB ELEV CABLE IN MLG WELL WELL HAS IMPROPER SIZE TURNBUCKLE INSTALLED. Resolution: RQCI VERIFIED CORRECT LENGTHS OF OUTBOARD, FORWARD AND AFT ELEVATOR CABLES. UPON FURTHER INVESTIGATION FOUND TURNBUCKLE P/N M52125-6L TO BE ACCEPTABLE FOR USE. WORK PERFORMED JAW GAC-DOC 1 1159SB20431 REV C, SHEET 2, 1159C20078 REV D, SHEET 2 AND 1159SB20430 REV B, SHEET 2. Billing Method Hours Rate Total Labor USD: Time and Material ST 3.92 (# $132.00 $517.44 Total USD: $517.44 Discrepancy: 18.12 WHILE CAV CMPGIV 535008 NOSE COMPARTMENT/ RADOME INTERIOR - INSPECTION FOUND NOSE RADOME BONDING CONTACT POINTS ON FUSELAGE RUSTED. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 68 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590863 Bill To: JEGE LLC WO 0: Invoice Number: Resolution: REMOVED SURFACE CORROSION ON 4 EACH CONTACT POINTS ON NOSE RADONIE BONDING CONTACT POINTS ON FUSELAGE. NO PITTING NOTED. CLEANED AND APPLIED PRIMER TO SURROUNDING AREAS OF CONTACT POINTS. ALL WORK PERFORMED IAM GIV. SRM 51-21-23. 51-13-10. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.00 0 $132.00 $264.00 Total USD: $264.00 Discrepancy: 18.13 WHILE C/W CMPGIV 535008 NOSE COMPARTMENT/ RADOME INTERIOR - INSPECTION FOUND NOSE RADOME LATCHES RUSTING. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 2.63 @ $132.00 $347.16 Total USD: $357.06 Step: 18.13.1 Completed REMOVED SURFACE CORROSION ON 4 EACH RADOME HINGES. NO PITTING NOTED.APPLIEDALODINE TOALUMINUM ALLOY SURFACES. APPLIED PRIMER COATING TO METAL ALLOY SURFACES. ALL WORK PERFORMED LAW GIV SRM 51-21-23. 51-13-10. Step: 18.13.2 Open OPEN FOR FINAL PAINT Discrepancy: 18.14 WHILE C/W CMPGIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND PILOTS WINDSHILED WIPER BLADE DETERIORATED. Resolution: Discrepancy: 18.15 WHILE C/W CMPGIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND BOTH PILOTS AND COPILOTS WINDSHIELD WIPER ARMS AT BASE OF WIPER CONTACTING FUSELAGE SKIN. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 11.45 @ $132.00 $1,511.40 Parts USD: Time and Material $3.90 Total USD: $1,515.30 Parts: Ref. No. Parr number: lkscription Quantity Sell price USD Extended USD For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 69 of 123 Printed: 321/2016 II:35:41AM Rd: 322 EFTA00590864 Bill To: JEGE LLC Farts: WO 1/: Invoice Number. Ref. No. Pan number: Description Quantity Sell price USD Extended USD 18.1501 NAS1580A3T6 SCREW S $0.78 $3.90 Step: 18.15.1 Waiting REMOVED THE LAI AND Rai WINDSHIELD WIPER ARMS PIN N/A SIN NSN. Insp FOUNDTHE ARM MOUNTING GUIDE INSTALLED INCORRECTLY REMOVED AND INSTALLED THE ARM MOUNTING GUIDE CORRECTLY. FOUND CORRLSION ON THE MOUNTING PANEL FOR THE L/H AND Rill WIPER MOTORS. ALL WORK DONE JAW GULFSTREAP4 GIV MM 30-04-00. Step: 18.15.2 Completed REMOVED 1./11 WINDSHIELD WIPER MOTOR ASSY. P/N: XW23796-1 S/N: 343. MW GIV CMP 304005. REMOVED R/H WINDSHIELD WIPER MOTOR ASSY. PIN: XW23796-2 S/N: 336 WW GIV CMP 304006. Discrepancy: 18.16 WHILE C/W CMP GIV 216098 AIR CYCLE MACHINE COMPRESSOR OUTLET OVERHEAT SWITCH (RIGHT) - TRIP POINT CHECK FOUND BOTH TEMP AND RESISTANCE CHECKS FAILED FOR THIS UNIT. Resolution: REMOVED OUTLET OVERHEAT SWITCH WITH PIN 1173T0458, SIN 1914. INSTALLED A NEW OUTLET OVERHEAT SWITCH WITH P/N 1173T0458 SIN 2086. REFERENCE 8130-3 WITH FORM TRACKING d 20141124015239 DATED 24 NOV 2014 FROM GULFSTREAM AEROSPACE CORP. CRS? ODA-511131 . ALL WORK DONE IN ACCORDANCE WITH GV AMA 21-01.09 AND GV CMP 216096 SW R ACM COMPRESS OUT O/11EAT SWITCH OP CHECKS GOOD UPDATE CMP AS REQUIRED Billing Method Hours Rate Total Labor USD: Time and Material ST 3.65 @ $132.00 $481.80 Parts USD: Time and Material $5,413.56 Total USD: $5,895.36 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 18.1641 11737'0458 OVERHEAT SWITCH, ACM 1 $5,412.00 $5,412.00 COMPRESSOR OUTLET PILOT OVERHEAD 18.1642 59026E112 O'RING 2 $0.78 $1.56 Discrepancy: 18.17 CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND FWD GOGO BIZ ANTENNA (AFT BELLY) HAS MISSING AND DETERIORATED EROSION TAPE Resolution: REMOVED OLD DETERIORATED EROSION TAPE, CLEANED AFFECTED AREA WITH ISOPROPYL ALCOHOL AND REPLACED WITH NEW EROSION TAPE AS REQUIRED. Labor USD: Billing Method Hours Rate Total Time and Material ST 1.07 d/ $132.00 $141.24 Total USD: $141.24 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.rm 2011 Page 70 of 123 Printed: 3/21/2016 II:35:41AM Rd 322 EFTA00590865 Bill To: JEGE LLC WO #: Invoice Number: Discrepancy: 18.18 WHILE C/W CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND NOSE SKIN FLANGE AFT OF RADOME AT 11:00 OCLOCK POSITION TO BE TORN APROX 1/4" LONG Resolution: UPON FURTHER INVESTIGATION OF NOSE FLANGE.FOUND AREA OF SEALANT TORN. REAPPLIED SEALANT TO AFFECTED AREA. ALL WORK PERFORMED LAW SRM51-22-00 . GAMPS 7115. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.01 (F) $132.00 $265.32 Total USD: $265.32 Discrepancy: 18.19 WHILE C/W CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND FWD OXYGEN BLOW OUT DISK TO BE UNSERVICABLE. Resolution: REMOVED UNSERVICABLE O2 BLOWOUT DISC. INSTALLED NEW DISC P/N 171-10 NSN RECEIVED FROM AVOX SYSTEMS. REF COC REFERENCE # 731642 DATED 26JAN2012. WORK DONE lAW GAC BP 1159AC40826 REV B. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.86 @ $132.00 $377.52 Parts USD: Time and Material $21.24 Total USD: $398.76 Parts: Ref. No. Part number: Description Ql1.111111> Sell price USD Extended USD 1&1981 171-10 INDICATOR. OXYGEN DLSC 1 $21.24 $21.24 Discrepancy: 18.20 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND THE COMBINED HYDRAULIC SYSTEM RESERVOIR LEAKING EXTERNALLY AT THE AFT SIDE OF THE RESERVOIR. Resolution: Discrepancy: 18.21 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND THE FLIGHT SIDE RESERVOIR LEAKING EXTERNALLY AT THE AFT SIDE OF THE RESERVOIR. 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 71 of 123 Printed: 321/2016 II:35:41AM Ret322 EFTA00590866 Bill To: JEGE LLC WO #: Invoice Number. Discrepancy: 18.22 WHILE C/W CMP GIV 562005 EMERGENCY WINDOW RELEASE - OPERATIONAL TEST FOUND RH #1 E-WINDOW FAILED RELEASE CHECK RELEASE TENSION TOO LOW. Resolution: RQCI PERFORMED PULL TEST AND FOUND ALL FOUR WINDOW RELEASE LEVERS TO BE OVER TIGHTENED, AND ROLLERS ON WINDOW RELEASE LEVERS TO BE OUT OF RIG. ADJUSTED WINDOW RELEASE LEVER SET SCREWS AND CONTROL RODS. PERFORMED E EXIT RIGGING AND FUNCTIONAL CHECK TAW GULFSTREAM GIV MM 56-22-00 WITH NO FURTHER DISCREPANCIES NOTED. RECEIVED O.K. TO INSTALL AND ACCOMPLISHED WINDOW R&I TAW GULFSTREAM GIV MM CH 52-22-00. PERFORMED E EXIT WINDOW LEAK CHECK LAW GULFSTREAM GIV MM CH 56-21-00. NO FURTHER DEFECTS NOTED. Labor USD: Billing Method Hours Rate Total Time and Material ST 9.20 $132.00 $1,214.40 Total USD: $1,214.40 Discrepancy: 18.23 WHILE C/W CMP GIV 562005 EMERGENCY WINDOW RELEASE - OPERATIONAL TEST FOUND RH # 2 WINDOW LEAKING FROM LEADING AND TRAILING EDGES. Resolution: RQCI REMOVED RH #2 E EXIT-WINDOW, CLEANED BED SEAL.RECEIVED O.K. TO INSTALL AND INSTALLED RH #2 E EXIT-WINDOW TAW GIV M. CH 52-22-00. PERFORMED E EXIT WINDOW LEAK CHECK RSV GULFSTREAM GIV MM CH 56-21-00. NO FURTHER DEFECTS NOTED. Labor USD: Billing Method Hours Rate Total Time and Material ST 7.46 (P) $132.00 $984.72 Total USD: $984.72 Discrepancy: 18.24 WHILE C/W CMP GIV 532031 ENTRANCE COMPARTMENT BELOW FLOOR - INSPECTION FOUND INDENTATIONS ON TOP OF FLOORBOARD FLR-15 Resolution: Discrepancy: 18.25 CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND PILOTS PITOT HEAD HAS DENTED TIP OPENING Resolution: For detail description of the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 72 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590867 Bill To: JEGE LLC WO #: Invoice Number. Item: 19 36 MONTH CMP TASKS (GIV SN 1085) Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Pan/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 19.1 36 MONTH CAP TASKS (LABOR ONLY) Resolution: ACCOMPLISH 36 MONTH CMP TASKS. (EXHIBIT 3) NOTES: CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN THE QUOTED PRICE. DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. IF CADMIUM PLATING DEGRADATION IS FOUND DURING THE WING TANK INTERNAL INSPECTION, ESTIMATED REPAIRS COST CAN BE $35,000 IN LABOR AND MATERIALS DEPENDING ON THE CONDITION OF THE AIRCRAFT. RE: PROPOSAL -2.3 •» LABOR ONLY Billing Method Hours Raw Total Labor USD: Flat Rate 530,078.75 Total USD: 530,078.75 Discrepancy: 19.2 ACCOMPLISH THE 36 MONTH SERVICE CMP TASKS BEIA)W: Resolution: Billing Method Hours Raw I ot.J Parts USD: Total USD: Parts: Time and Material S1.00.1.36 51.00436 Ref. No. Part number: Description Quantity Sell price USD Extended USD 19.2 MI ACETONE ACETONE (55 GAL DRUM = 440 PTS 2 SI-58 $3.16 = 365 LBS) 19.2 #2 NA.S754-204 BUSHING 4 $10.53 $42.12 19.2 #3 NA.S754-I27 BUSHING 2 $2238 $44.76 19.2 #4 NA.S75-4-130 BUSHING 2 $23.46 $46.92 19.2 #5 M524665-151 COTTER PIN 15 $0.78 SII.70 For detail description or the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 73 of 123 Printed: 3/21/2016 11:35:41AM Rd 322 EFTA00590868 Bill To: ,TEGE, LLC Parts: WO #: Invoice Number. Ref. No. Part number: Description Quantity Sell price USD Extended USD 19.216 EIS20605R3W4 RIVET 10 $0.78 $7.80 19.217 GAR501AC3-5 RIVET [SEE EIS28605S3W5l 6 $1.03 $6.18 19.218 EIS21075L0SN NUT PLATE 1 $0.78 $0.78 19.219 NAS1580C3T3 BOLT 30 $0.78 $23.40 19.2 #10 MS27039-1-06 SCREW-MACHINE,PAN HEAD 1 $0.78 $0.78 19.2111 NAS1149D0316H WASHER 1 $0.78 $0.78 19.2112 PR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 2 $31.39 $62.78 1/2 HOUR WORK LIFE 19.2113 PR1440B1-2-654 SEALANT, 6 OUNCE. #654 SEEIKIT 4 $31.39 $125.56 1/2 HOUR WORK LIFE 19.2114 PR1440B1.2-654 SEALANT, 6 OUNCE 0654 SEhlKIT 1 $31.39 $31.39 1/2 HOUR WORK LIFE 19.2 #15 NAS1993-3T SCREW 30 $0.93 $27.90 19.2 #16 NAS1581C3T2 SCREW, FLUSH HEAD 100 DEGREE 15 $0.78 $11.70 SHEAR 19.2 #17 MS24694-552 SCREW - MACHINE, FLAT - CSK 50 $0.78 $39.00 19.2 #18 NAS158IC3T3 SCREW 45 $0.78 $35.10 19.2 #19 PRI440B1-2-654 SEALANT, 6 OUNCE #654 SEEIKIT 2 $31.39 $62.78 1/2 HOUR WORK LIFE 19.2120 PR1440B1-2-654 SEALANT, 6 OUNCE. #654 SKAIKIT 10 $31.39 $313.90 1/2 HOUR WORK LIFE 19.2121 AN960-10 FLAT WASHER 5 $0.78 $3.90 19.2 #22 NAS1149F0332P WASHER, FLAT STEEL 1 $0.78 $0.78 19.2 #23 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY 2 $18.64 $37.28 PRIMER 19.2 #24 A EROSHELLI4 GREASE. 6.6 POUND CAN 1 $63.91 $63.91 Discrepancy: 193 CMPGIV 270101 Stall Barrier /Angle or Attack System - Ops Test Resolution: COMPLIED WITH CMP GIV 270101 Stall Barrier /Angle of Attack System - Ops Test Discrepancy: 19.4 CMPGIV 270221 Stall Barrier Dump Valve - Operational Test Resolution: COMPLIED WITH CMP GIV 270221 Stall Barrier Dump Valve - Operational Test Discrepancy: 19.5 CMPGIV 272038 Rudder Pedals - Lubrication Resolution: COMPLIED WITH CMP GIV 272038 Rudder Pedals - Lubrication For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 74 of 123 Printed: 3/21/2016 II:35:41AM Itc.322 EFTA00590869 Bill To: JEGE LLC WO ft Invoice Number. Discrepancy: 19.6 CMPGIV 275009 Flap Actuator Yoke (Left Inboard) - Inspection Resolution: COMPLIED WITH CMP GIV 275009 Flap Actuator Yoke (Left Inboard) - Inspection Discrepancy: 19.7 CMPGIV 275003 Flap (Left) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 275003 Flap (Left) - Removal / Installation Discrepancy: 19.8 CMPGIV 275010 Flap Actuator Yoke (Right Inboard) - Inspection Resolution: COMPLIED WITH CMP GIV 275010 Flap Actuator Yoke (Right Inboard) - Inspection Discrepancy: 19.9 CMPGIV 275004 Flap (Right) - Removal / Installation Resolution: RQCI: COMPLIED WITH CMP GIV 275004 FLAP (RIGHT) - REMOVAL/ INSTALLATION Discrepancy: 19.10 CMPGIV 275011 Flap Actuator Yoke (Left Outboard) - Inspection Resolution: COMPLIED WITH CMP GIV 275011 Flap Actuator Yoke (Left Outboard) - Inspection 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.rm 2011 Page 75 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590870 Bill To: JEGE LLC WO #: Invoice Number. Discrepancy: 19.11 CMPGIV 275012 Flap Actuator Yoke (Right Outboard) - Inspection Resolution: COMPLIED WITH CMP GIV 275012 Flap Actuator Yoke (Right Outboard) - Inspection Discrepancy: 19.12 CMPGIV 275027 Flap Actuator Bushing (Left) - Lubrication Resolution: COMPLIED WITH CMP GIV 275027 Flap Actuator Bushing (Left) - Lubrication Discrepancy: 19.13 CMPGIV 275005 Inboard Flap Actuator (Left) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 27.5005 Inboard Flap Actuator (Left) • Removal / Installation Discrepancy: 19.14 CMPGIV 275007 Outboard Flap Actuator (Left) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 275007 Outboard Flap Actuator (Left) - Removal / Installation Discrepancy: 19.15 CMPGIV 275028 Flap Actuator Bushing (Right) - Lubrication Resolution: COMPLIED WITH CMP GIV 275028 Flap Actuator Bushing (Right) - Lubrication Discrepancy: 19.16 CMPGIV 275006 Inboard Flap Actuator (Right) - Removal / Installation 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.rm 20I I Page 76 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590871 Bill To: JEGE LLC WO 8: Invoice Number. Resolution: RQCI COMPLIED WITH CMP GIV 275006 Inboard Flap Actuator (Right) - Removal / Installation Discrepancy: 19.17 CMP GIV 275008 Outboard Flap Actuator (Right) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 275008 Outboard Flap Actuator (Right) - Removal / Installation Discrepancy: 19.18 CMP GIV 280005 Fuel Control System - Functional Test Resolution: Discrepancy: 19.19 CMP GIV 532007 Forward Cabin Compartment Below Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532007 Forward Cabin Compartment Below Floor - Inspection Discrepancy: 19.20 CMP GIV 532009 MIdcabin Compartment Below Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532009 Mldcabin Compartment Below Floor - Inspection Discrepancy: 19.21 OAP GIV 551019 Horizontal Stabilizer/Elevator (Exterior) (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 551019 Horizontal Stabilizer / Elevator (Exterior) (Left) - Inspection 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.rm 2011 Page 77 of 123 Printed: 321/2016 11:35:41AM Rd: 322 EFTA00590872 Bill To: JEGE LLC WO 41: Invoice Number. Discrepancy: 19.22 CMPGIV 273003 Elevator Free Play - Inspection Resolution: COMPLIED WITH CMP GIV 273003 Elevator Free Play - Inspection Discrepancy: 19.23 CMPGIV 551020 Horiz Stabilizer/ Elevator (Exterior) (Right) - lnsp Resolution: COMPLIED WITH CMP GIV 551020 Horiz Stabilizer/ Elevator (Exterior) (Right) - Insp Discrepancy: 19.24 CMPGIV 551023 Horizontal Stabilizer / Elevator (Interior/ Exterior) (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 551023 Horizontal Stabilizer / Elevator (Interior/ Exterior) (Left) - Inspection Discrepancy: 19.25 CMPGIV 551024 Hz Stabilizer/Elevator (Interior/Exterior) (Right) - Imp Resolution: COMPLIED WITH CMP GIV 551024 Hz Stabilizer/Elevator (Interior/Exterior) (Right) - Insp Discrepancy: 19.26 CMPGIV 553005 Vertical Stabilizer / Rudder (External) - Inspection Resolution: COMPLIED WITH CMP GIV 553005 Vertical Stabilizer / Rudder (External) - Inspection Discrepancy: 19.27 CMPGIV 553007 Vertical Stabilizer / Rudder (Internal) - Inspection Resolution: RQCI COMPLIED WITH CMP GIV 553007 Vertical Stabilizer / Rudder (Internal) - Inspection For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 78 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590873 Bill To: JEGE LLC WO tt: Invoice Number. Discrepancy: 19.28 CMPGIV 571011 Wing Front Beam Ili-Lite Collars (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 571011 Wing Front Beam III-Lite Collars (Left) - Inspection Discrepancy: 19.29 CMPGIV 261169 SWITCHES, L WG O-TEMP--CK Resolution: COMPLIED WITH CMP GIV 261169 SWITCHES, L WG O-TEMP--CK Discrepancy: 19.30 CMPGIV 574005 Wing Leading Edge (Left Inboard) - Removal / Installation Resolution: COMPLIED WITH CMP GIV 574005 Wing Leading Edge (Left Inboard) - Removal / Installation Discrepancy: 19.31 CMPGIV 574011 Wing Leading Edge (Left Center) - Removal / Installation Resolution: COMPLIED WITH CMP GIV 574011 Wing Leading Edge (Left Center) - Removal / Installation Discrepancy: 1932 CMPGIV 574017 Wing Leading Edge (Left Outboard) - Removal / Installation Resolution: COMPLIED WITH CMP GIV 574017 Wing Leading Edge (Left Outboard) - Removal / Installation Discrepancy: 19.33 CMPGIV 571012 Wing Front Beam Hi-Lite Collars (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 571012 Wing Front Beam Hi-Lite Collars (Right) - Inspection For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 79 of 123 Printed: 3/21/2016 11:35:41 AM Rd 322 EFTA00590874 Bill To: JEGE LLC WO 0: Invoice Number. Discrepancy: 19.34 CMPGIV 261170 SWITCHES, R WG O-TEMP—CK Resolution: COMPLIED WITH CMP GIV 261170 SWITCHES, R WG O-TEMP--CK Discrepancy: 19.35 CMPGIV 574006 Wing Leading Edge (Right Inboard) - Removal / Installation Resolution: COMPLIED WITH CMP GIV 574006 Wing Leading Edge (Right Inboard) - Removal / Installation Discrepancy: 19.36 CMPGIV 574012 Wing Leading Edge (Right Center) - Removal / Installation Resolution: COMPLIED WITH CMP GIV 574012 Wing Leading Edge (Right Center) - Removal / Installation Discrepancy: 19.37 CMPGIV 574018 Wing Leading Edge (Right Outboard) - Removal / Installation Resolution: COMPLIED WITH CMP GIV 574018 Wing Leading Edge (Right Outboard) - Removal / Installation Discrepancy: 19.38 CMPGIV 571025 Wing Tank Interior cl.e(t) - Inspection Resolution: COMPLIED WITH CMP GIV 571025 Wing Tank Interior (Left) - Inspection Discrepancy: 19.39 CMPGIV 280011) Deluding Procedures 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.rm 2011 Page 80 of 123 Printed: 321/2016 11:35:41 AM Rea EFTA00590875 Bill To: JEGE LLC WO 4: Invoice Number. Discrepancy: 19.40 CMPGIV 280018 Fuel Tank (Left) - Leak Check Resolution: Discrepancy: 19.41 CMPGIV 282025 Fuel Pickup Screen (Main Left Wing) - Inspection Resolution: COMPLIED WITH CMP GIV 282025 Fuel Pickup Screen (Main Left Wingi - Inspection Discrepancy: 19.42 CMPGIV 282026 Fuel Pickup Screen (Alternate Left Wing) - Inspection Resolution: COMPLIED WITH CMP GIV 282026 Fuel Pickup Screen (Alternate Left Wing) - Inspection Discrepancy: 19.43 CMPGIV 571003 Wing Fasteners - Cadmium Plating Degradation - Check (Left) Resolution: COMPLIED WITH CMP GIV 571003 Wing Fasteners Cadmium Plating Degradation - Check (Left) Discrepancy: 19.44 CMPGIV 571026 Wing Tank Interior (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 571026 Wing Tank Interior (Right) - Inspection Discrepancy: 19.45 CMPGIV 280019 Fuel Tank (Right) - Leak Check 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 20I I Page 81 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590876 Bill To: JEGE LLC WO 4: Invoice Number. Discrepancy: 19.46 CMPGIV 282027 Fuel Pickup Screen (Main Right Wing) - Inspection Resolution: COMPLIED WITH CMP GIV 282027 Fuel Pickup Screen (Main Right Wing) - Inspection Discrepancy: 19.47 CMPGIV 282028 Fuel Pickup Screen (Alternate Right Wing) - Inspection Resolution: COMPLIED WITH CMP GIV 282028 Fuel Pickup Screen (Alternate Right Wing) - Inspection Discrepancy: 19.48 CMPGIV 571004 Wing Fasteners Cadmium Plating Degradation - Check (Right) Resolution: COMPLIED WITH CMP GIV 571004 Wing Fasteners - Cadmium Plating Degradation - Check (Right) Discrepancy: 19.49 ACCOMPLISH THE 36 MONTH AVIONICS CMPTASKS BELOW: Resolution: ACCOMPLISHED THE 36 MONTH AVIONICS CMP TASKS BELOW: 19.50 Discrepancy: 19.50 CMPGIV 245051 AC / DC Power Distribution System - Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Item: 20 36 MONTH COP TASKS DISCREPANCIES 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 82 of 123 Printed: 321/2016 11:35:41 AM Rd: 322 EFTA00590877 Bill To: JEGE LLC WO th Invoice Number. Team Manager. Charles Helw ig Customer Coordinator: Vinny Cicala Pan/Model $/: AC Serial No./Thil No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 20.1 WHILE C/W CMP GIV 571003 WING FASTENERS - CADMIUM PLATING DEGRADATION - CHECK (LEFT) FOUND DEGRIDATION OF CADMIUM PLATING. Resolution: CLEANED ALL Lill WING CADMIUM FASTENERS WITH NYLON BRUSH AND NOVEC 7100. PAINTED FASTENERS WITH FUEL TANK INTEGRAL PAINT 823-011. ALL WORK DONE WW GIV CORROSION PREVENTION CONTROL MANUAL 57-10-00 AND CNN 571004. Labor USD: Labor USD: Pans USD: Billing Method Hours Rate Total Time and Material ST 47.89 O $132.00 56,321.48 Time and Material OT 4.77 O $198.00 5944.46 Time and Material $1,708.58 Total USD: 58,974.52 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 20.1 NI HFE-7100 SOLVENT, GALLON, NOVEC 7100 2 8854.29 51,708.58 Step: 20.1.1 Completed Step: 20.1.2 Waiting rasp CLEANED AND PAINTED FASTENERS IN MI FUEL BAYS I THRU 4. CLEANED FASTENERS IN BAYS 13 THRU IS AND LS READY FOR PAINLCLEANED FASTENERS IN BAYS 5 AND 6 AND IS READY FOR PAINT. ALL WORK DONE 1AW GIV CMP 571004. CLEANED AND PAINTED FASTENERS IN MI FUEL BAYS 10THROUGH I& ALL WORK DONE IAW G1V CA1P 571004. Discrepancy: 202 WHILE C/W CMP GIV 571004 WING FASTENERS- CADMIUM PLATING DEGRADATION -CHECK (RIGHT) FOUND CADMIUM DEGRADATION. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 47.18 (8) $132.00 $6,227.76 Labor USD: Time and Material OT 0.30 (8) $198.00 $59.40 Total USD: 56,287.16 Step: 20.2.1 Completed CLEANED FASTENERS IN RAI WING INSIDE FUEL PANELS 22-17-14 TO 22-RT-18. ALL WORK DONE lAW CIV MSG-3 CORROSION PREVENTION CONTROL MANUAL 57-10-00. Step: 20.2.2 Completed CLEANED FASTENERS IN RAI WING INSIDE FUEL PANELS 22-F r-8 22-RT-13. ALL WORK DONE 1AW CIV CORROSION PREVENTION CONTROL MANUAL 57-10-00 AND CMP 571004 Step: 20.2.3 Waiting PAINTED FASTENERS IN R/H WING INSIDE FUEL PANELS 22-FP-8 TO 22-FP-13. Insp ALL WORK DONE IAW CIV CORROSION PREVENTION CONTROL MANUAL 57-10-00 AND CA1P 571004. Step: 20.2.4 Waiting CLEANED FASTENERS IN RAI WING INSIDE FUEL PANELS 22-FP-1TO 22-FT.S. Incp ALL WORK DONE IAW G1V CORROSION PREVENTION CONTROL MANUAL 57-10-00 AND CMP 571004. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_VttorkOrderPreliminarylnvoice.rpt 2011 Page 83 of 123 Printed: 321/2016 11:35:41AM Rd: 322 EFTA00590878 Bill To: JEGE LLC WO It: Invoice Number. Discrepancy: 203 WHILE C/W CMP GIV 553005 VERTICAL STABILIZER / RUDDER (EXTERNAL) - INSPECTION FOUND A LARGE SPOT OF EXFOLIATION CORROSIONON LH SIDE OF VERTICAL STAB AT BASE Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 39.46 0 $132.00 $5,208.72 Labor USD: Time and Material OT 10.73 0 $198.00 $2,124.54 Parts USD: Time and Material $3,060.66 Total USD: $10,393.92 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 20.3N1 1159S1120470-23 DOUBLER 1 $1.061.89 $1,061.89 20.313 NAS1921M05-03 RIVET 2 $3.75 $7.50 20.314 GAR501AB6-4 RIVET 2 $8.59 $17.18 20.315 OSMISIO0B0505 RIVET, OVERSIZE I $73.50 $73.50 20.316 0Sh11-SIOOM05-05 RIVET 16 $31.20 $499.20 20.317 NAS1921M05-05 RIVET 8 $6.42 $51.36 20.318 NAS1921M05-03 RIVET -10 $3.75 $150.00 20.319 NAS1921M05-04 RIVET 6 $4.28 $25.68 20.3110 NAS1921M04-04 RIVET. HUCK FLUSH HEAD 2 $6.70 $13.40 20.3 III NAS1921M04-05 RIVET 30 $4.47 $134.10 20.3113 OSMIS1003406-06 RIVET 3 $30.90 $92.70 20.3114 NIS21042L3 NUT 8 $0.78 $6.24 20.3115 MS90353-0505 RIVET 14 $1.41 $19.74 20.3116 GAR501AB6-6 RIVET 2 $16.29 $32.58 20.3117 GARSOIAB6-7 RIVET 2 $14.32 $28.64 20.3118 NAS1921M06S05 RIVET. SINGLE ACTION HUCK 2 $6.00 $12.00 20.3119 PS87082-654 SEALANT. 3.5 OUNCE #654 SEMKIT I $69.89 $69.89 (MEETS SPEC MIL-PRF-81733 REV D 05/98) 20.3120 NASI921M04-06 RIVET 5 $4.12 $20.60 20.3121 NAS1921M04-05 RIVET 9 $4.47 $40.23 20.3122 NAS1921M04-06 RIVET 9 $4.12 $37.08 20.3123 NAS1921M05-04 RIVET 23 $4.28 $98.44 20.3124 ()Shit-4;10080401 OVERSIZE RIVET 2 $8.00 $16.00 20.3125 (kShIlS10080505 RIVET. OVERSIZE 2 $73.50 $147.00 20.3126 PS870112-654 SEALANT, 3.5 OUNCE *654 SEMKIT 1 $69.89 $69.89 (MEETS SPEC MIL-PRE-81733 REV D 05/98) 20.3127 PRI44081-2-654 SEALANT, 6 OUNCE 1654 SEMKIT 1 $31.39 $31.39 1/2 HOUR WORK LIFE 20.3128 NASI149D0316K WASHER-FLAT ANODIZED ALUM 8 $0.78 $6.24 20.3129 NASI581C3R3 BOLT 1 $2.14 $2.14 20.3130 NASI581C3R2 BOLT 1 $0.99 $0.99 20.3 #31 NAS1581C3R4 BOLT, FLSHR HD 1 $0.78 $0.78 20.3132 NASI581C3R5 BOLT, FLSHR HD 1 $0.86 $0.86 20.3133 NAS1149D0332K WASHER, FLAT ANODIZED 5 $0.78 $3.90 ALUMINUM 20.3134 NAS114900332,1 WASHER 5 $0.78 $3.90 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_VriarkOrderPreliminaryInvoice.rpt 2011 Page 84 of 123 Printed: 3/21/2016 11:35:41AM Rd 332 EFTA00590879 Bill To: JEGE LLC Parts: WO tl: Invoice Number. Ref. No. Part number: Description Quantity Sell price USD Extended USD 20.3035 NA51149D0363H WASHER 5 $0.78 $3.90 20.3036 515X333-20Z 2 OZ TOUCHUP KIT. GREEN EPDXY 1 $18.64 $18.64 PRIMER 20.3037 08611-S100/005-04 RIVET 4 $58.71 $234.84 20.3038 P,S.1370B1-2DAB-KIT SEALANT, 50 GRAM KIT (CUP & 1 $28.24 $28.24 SYRINGE) (MEETS SPEC MIL-PRF-81733 REV D 05198) (INTERNAL ONLY1 Step: 20.3.1 Completed REMOVED PAINT AND A FASTENER AT DISCREPANT AREA. STARTED TO MECHANICALLY REMOVE CORROSION. FOUND CORROSION DAMAGE TO EXTERNAL DOUBLER TO EXTEND THROUGH OVER 50% OF MATERIAL CAUSING DOUBLER TO BE UNSERVICEABLE. ALL WORK DONE TAW GIV SRM 51.13.21 AND 51-42-00. Step: 20.3.2 Completed REMOVED REMAINING FASTENERS AND SCREWS RETAINING DOUBLER. UPON REMOVAL OF DOUBLER. FOUND VERTICAL STAB SKIN UNDER MATED DOUBLER TO HAVE MULTIPLE AREAS OF SURFACE CORROSION. MECHANICALLY REMOVED CORROSION USING FINE ABRASIVES. ALL WORK DONE IAW GIV SRM 51.13.21 AND 51-42-00. Step: 20.33 Completed FOUND AND REMOVED SMALL AREA OF LIGHT SURFACE CORROSION DIRECTLY BELOW -23 DOUBLER ON TAILCONE SKIN. NDT MEASUREMENTS OF Al.L REWORKED AREAS WHERE CORROSION WAS REMOVED WERE PERFORMED BY STS INC. REF LOG BOOK ENTRY WITH W/O 12691 DATED 16 MARCH. 2016. LOWEST SKIN THICKNESS ON VERTICAL STAB RECORDED WAS .054 AND LOWEST THICKNESS ON TAILCONE SKIN WAS .072. ALL WORK DONE IAW GIV SRM 51.13.21 AND 51-42-00. Step: 20.3.4 Completed REQUEST ENGINEERING EVALUATION FOR CONTINUED SERVICE OF BLENDED AREAS WHERE CORROSION WAS REMOVED ON VERTICAL STAB UNDER -23 DOUBLER. AND DIRECTLY BELOW DOUBLER ON TAILCONE SKIN. Step: 20.3.5 Completed ENGINEERING DISPOSITION: THE REMAINING THICKNESS AFTER CORROSION REMOVAL ON THE 1159CS20154 VERT STAB SKIN AND 1159821601 ANGI.E ARE STRUCTURALLY ACCEPTABLE FOR CONTINUED SERVICE. COMPLETE REMAINDER OF WORK TAW ASC 230. Step: 20.3.6 Walling APPLIED AIAMINF: TO ALL BARE METALAREAS. APPLIED Insp COUNTEILSINK/MLSMATCH FILL COAT OF EA934NA HYSOL, FEATHER SANDED DOWN FLUSH AND APPLIED ALODINE AND PRIMER TO ALL REMAINING BARE METAL. RECEIVED NEW 1159SB20470-23 DOUBLER FROM GULFSTREAM SAVANNAH. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING6 20091028083347. AND AUTHORIZATION./ ODA-511131-CE DATED OCT 28. 2009. MATCH DRILLED NEW -23 DOUBLER USING EXLSTING DOUBLER AS GUIDE. COUNTERSUNK AND DEBURRED HOLES, AND APPLIED ALODINE TO ALL BARE METALAREAS. INSTALLED -23 DOUBLER AND ALL ATTACHING FASTENERS WET WITH PS870 SEALANT. ALL WORK DONE IAW GULFSTREAM DRAWING 1159SB20470 AND ENGINEERING DISPOSITION WITH REFERENCE TO ASC 230. Discrepancy: 20.4 DURING FLIGHT CONTROL PRE-THROWS NOTED PILOT CONTROL WHEEL DIFFICULT TO MOVE LEFTAND CLICKING IN YOKE DURING ROTATION. Resolution: RQCI For detail description or the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 85 of 123 Printed: 3/21/2016 11:35:41 AM Rd 322 EFTA00590880 Bill To: JEGE LLC WO 1/: Invoice Number. Billing Method Hours Rate Total Labor USD: Pans USD: Time and Material Time and Material ST 19.36 (S) 4132.00 42,555.52 41,091.33 Total USD: 43,646.85 EFTA00590881 EFTA00590882 EFTA00590883 EFTA00590884 EFTA00590885 EFTA00590886 EFTA00590887 EFTA00590888 EFTA00590889 EFTA00590890 EFTA00590891 EFTA00590892 EFTA00590893 EFTA00590894 EFTA00590895 EFTA00590896 EFTA00590897 EFTA00590898 EFTA00590899 EFTA00590900 EFTA00590901 EFTA00590902 EFTA00590903 EFTA00590904 EFTA00590905 EFTA00590906 EFTA00590907 EFTA00590908 EFTA00590909 EFTA00590910 EFTA00590911 EFTA00590912 EFTA00590913 EFTA00590914 EFTA00590915 EFTA00590916 EFTA00590917 EFTA00590918