Gulfstream*

Gulfstream* A G DYNAMICS COMPANY Gulfstream Aerospace Corporation 7 Char Drive-Westfield,MA,01085-1493-Telephone Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Courier Remittance To: Gulfstream Aerospace Corporation ATTN: Treasury Manager 30 Innovation Drive Savannah, GA 31407 Preliminary Invoice Part/Model# GIV AC Serial No/Tail No: 1085/N1201E Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA) 071 000 013 Bill To:JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 USA Title: JEGE, INC. INVOICE SUMMARY FOR INDUCTION NOTIFICATION NUMBER: 300016716 Time & Material Flat Rate Total Labor USD: $85,342.00 $19,936.80 $105,278.80 Parts USD: $55,066.57 $21,766.39 $76,832.96 Services USD: $0.00 $7,781.00 $7,781.00 Policy Prices USD $0.00 $0.00 $0.00 Detail Subtotal USD: $140,408.57 $49,484.19 $189,892.76 Tax USD: $0.00 Subtotal USD: $189,892.76 Funds on Deposit USD: $0.00 Invoice Number:90129765 Invoice Date:11/15/2018 Customer ID:61388 PO Number: In Date:10/01/2018 Out Date:11/09/2018 Payment Term:Cash on Delivery Team Manager:Charles Helwig Customer Coordinator:Shannon Sykes Total USD: Comments: $189,892.76 For detailed 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 Printed: 11/15/2018 12A0:50 Page: I of 46 EFTA00794724 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Item: 1 AIRFRAME Item/Squawk: 50014843 Discrepancy: BILLABLE CONSUMABLES AND SHOP SUPPLIES Resolution: BILLABLE CONSUMABLES AND SHOP SUPPLIES. Billing Method Services USD Flat Rate Totals USD Services: Hours Ref. Doc. Apvd: Rate Total $4,281.00 $4,281.00 Part No Description Sx .iantit Sell Price USD Extended USD MISC_CHARGES Consumables 1.000 $4,281.00 $4,281.00 Item: 13 ADD CUST REQUESTED MAINTENANCE Item/Squawk: 50018117 Ref. Doc. Apvd: Discrepancy: GIV_237004_COCKPIT VOICE RECORDER SYSTEM - OPERATIONAL TEST Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $284.00 $284.00 Item/Squawk: 50018119 Ref. Doc. Apvd: Discrepancy: GIV_320004_MAIN LANDING GEAR (LEFT) - LUBRICATION Resolution: C/W MAIN LANDING GEAR (LEFT) - LUBRICATION IAW CMP CODE 320004. NO DEFECTS NOTED. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total $213.00 $0.80 $213.80 Description Quantity Sell Price USD Extended USD 1728-B FITTING, GREASE 1.000 $0.80 $0.80 Item/Squawk: 50018141 Ref. Doc. Apvd: Discrepancy: GIV_322035_NOSE GEAR AXLE FITTING - REMOVAL / INSTALLATION Resolution: RQCI - C/W NOSE GEAR AXLE FITTING - REMOVAL / INSTALLATION IAW CMP CODE 322035. OPS CHECK GOOD. NO DEFECTS NOTED. For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 2 of 46 EFTA00794725 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD MS35276-259 SCREW, MACHINE, FLSH, 0.25 IN L, CRS 2.000 $1.60 $3.20 NASI149C0332R WASHER, FLAT. 2.000 $0.23 $0.46 PR1440B1-2-654 SEALANT, 6 OZ 2.000 526.67 $53.34 LL510749-20629 BEARING 2.000 $178.49 $356.98 1 I 59LM20554-I 1 SPACER,AXLE NLG 2.000 $250.00 $500.00 Hours Rate Total 6.500 $142.00 $923.00 $913.98 $1,836.98 Item/Squawk: 50018143 Ref. Doc. Apvd: Discrepancy: GIV_324009_NOSE GEAR WHEEL ASSEMBLY (LEFT) - REMOVAL / INSTALLATION Resolution: C/W REMOVAL AND INSTALLATION OF LH NOSE TIRE ASSY P/N OFF/ON I 159SCL205-I S/N OFF/ON 81- 851 IAW CMP CODE 324009. NO DEFECTS NOTED. Billing Method Labor USD Time & Material ST Hours Rate Total 2.200 $142.00 $312.40 Totals USD $312.40 Item/Squawk: 50018144 Ref. Doc. Apvd: Discrepancy: GIV_324010_NOSE GEAR WHEEL ASSEMBLY (RIGHT) - REMOVAL / INSTALLATION Resolution: C/W REMOVAL AND INSTALLATION OF RH NOSE TIRE ASSY P/N OFF/ON 1159SCL205-1 S/N OFF/ON 81- 854 lAW CMP CODE 324010. NO DEFECTS NOTED. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 2.100 $142.00 $298.20 $298.20 Item/Squawk: 50018161 Ref. Doc. Apvd: Discrepancy: GIV_240257_EMERGENCY SECURAPLANE BATTERY NO. 3 - REMOVAL / INSTALLATION Resolution: COMPLIED WITH CMP 240257 EMERGENCY SECURAPLANE BATTERY NO. 3 - REMOVAL / INSTALLATION. REMOVED TIME CHANGE SECURAPLANE BATTERY P/N I 00-1048-01, S/N 06-01485. INSTALLED REPAIRED SECURAPLANE BATTERY P/N 100-1048-01, S/N 1125579. OPERATIONAL CHECK PERFORMED WITH NO D EFECTS NOTED. REFERENCE ITEM NO. 330007 EMERGENCY EXIT LIGHTS- OPERATIONAL TEST. Parts USD Totals USD Billing Method Time & Material Hours Rate Total $6,054.88 $6,054.88 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 3 of 46 EFTA00794726 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD 100-1048-01 BATTERY,EMERGENCY 1.000 $6,054.88 $6,054.88 100-0201-01 BATTERY, STORAGE 1.000 N/C Item/Squawk: 50018162 Ref. Doc. Apvd: Discrepancy: GIV_240160_EMERGENCY POWER SYSTEM - OPERATIONAL CHECK Resolution: COMPLIED WITH GIV CMP CODE 240160 EMERGENCY POWER SYSTEM- OPERATIONAL CHECK. NO DEFECT NOTED. Billing Method Labor USD Time & Material ST Hours Rate Total 2.200 $142.00 $312.40 Totals USD $312.40 Item/Squawk: 50019654 Ref. Doc. Apvd: Discrepancy: GIV_262552_PORTABLE H2O FIRE EXTINGUISHER (AFT CABIN) - REMOVAL / INSTALLATION Resolution: REMOVED FIRE EXTINGUISHER P/N 892480 S/N 21075 FOR HYDRO TEST. INSTALLED REPAIRED FIRE EXTINGUISHER P/N 892480 S/N 21075. ALL WORK DONE IAW GIV CMP 262552. UPDATED CMP CARD 262562 AS REQUIRED. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $142.00 $142.00 Item/Squawk: 50020333 Ref. Doc. Apvd: Discrepancy: GIV_323002_LANDING GEAR CYCLING - OPERATIONAL CHECK Resolution: COMPLIED WITH GIV CMP 323002 LANDING GEAR CYCLING - OPERATIONAL CHECK. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $1,136.00 $1,136.00 Item: 14 ADD CUST REQUESTED MAINTENANCE DISCREPANCIES Item/Squawk: 50022551 Discrepancy: CVR AREA MICROPHONE INOPERATIVE. Resolution: CVR AREA MICROPHONE INOPERATIVE. Ref. Doc. Apvd: For detailed 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 Printed: 11/15/2018 12A0:50 Page: 4 of 46 EFTA00794727 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 14.500 $142.00 $2,059.00 $2,059.00 STEP: 1 APPLIED POWER TO AIRCRAFT AND FOUND FAINT/UNREADABLE AUDIO FROM COCKPIT MICROPHONE. PERFORMED RINGOUT OF MICROPHONE WIRING TO CVR CO NTROL PANEL AND CONTROL PANEL TO CVR WITH SATISFACTORY RESULTS. REFERENCED GIV WDM 23-52-00 AND 23-72-00 FOR WORK PERFORMED. Item/Squawk: 50022552 Ref. Doc. Apvd: Discrepancy: STANDBY FUEL INDICATOR POWER SWITCH WILL NOT LATCH. Resolution: REMOVED STANDBY FUEL QUANTITY INDICATOR SWITCH PN: 4271-522 SN: NSN. INSTALLED NEW STANDBY FUEL QUANTITY INDICATOR SWITCH PN: 4271-5 22 SN: NSN RECEIVED FROM GAC SAVANNAH REFERENCE 8130-3 WITH TRACKING NO: 20180601094901 APPROVAL NO: ODA-511131-CE DATED OIJUN2018. ALL WORK PERFORMED IN ACCORDANCE WITH GIV WIRING DIAGRAM 28-41-00. PERFORMED OPERATIONAL TEST IN ACCORDANCE WITH GIV AMM 33-01-00. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 10.000 $142.00 $1,420.00 $1,017.77 $2,437.77 Part No Description Quantity Sell Price USD Extended USD 4271-522 SWITCH, LIGHT ASSEMBLY 1.000 $1,012.73 51,012.73 AN525-10R16 SCREW - WASHER HEAD 12.000 $0.42 $5.04 Item/Squawk: 50022834 Discrepancy: GIV_237005_CVR UNIT - REMOVAL / INSTALLATION Resolution: WORK NOT ACCOMPLISHED AT THIS TIME Billing Method Services USD Flat Rate Totals USD Services: Ref. Doc. Apvd: Hours Rate Total $1500.00 $3,500.00 Part No Description Sx .iantit Sell Price USD Extended USD MISC_CHARGES CVR Charge 1.000 53,500.00 53,500.00 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 5 of 46 EFTA00794728 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Item: 10001 Discrepancies - Lite Aircraft Records and Condition Survey Item/Squawk: 50019116 Ref'. Doc. Apvd: Discrepancy: WHILE C/W CMP 571005 WING EXTERIOR (LEFT) INSPECTION FOUND WING TO FLAP SEAL BETWEEN INBOARD AND SECOND FLAP TRACK ON WING TRAILING EDGE TO BE TORN Resolution: CLEANED AFFECTED AREA OF LEFT WING FLAP SEAL BETWEEN INBOARD AND SECOND FLAP TRACK ON WING TRAILING EDGE. APPLIED SEALANT TO AFFEC TED AREA AND ALLOWED TO CURE. NO FURTHER ACTION IS REQUIRED. ALL WORK DONE IAW GIV MM 20-42-00. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 0.500 $142.00 $7100 $7100 Item/Squawk: 50019118 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND L/H C TRACK FLAP TROUGH ROLLER TO BE CORRODED. Resolution: REMOVED CORRODED ROLLER ASSY BEARING, PIN AND BUSHING P/N'S UNK NSN'S AND INSTALLED NEW BEARING P/N KP4R16-2FS428 NSN REFERENCE COC WITH CUSTOMER PO# WEP018-02576 DATED 5/24/2018 FROM WESCO AIRCRAFT HARDWARE CORP. INSTALLED A NEW PIN P/N I 159CS20853-25 NSN REFERENCE 8130 WITH FORM TRACKING # 20171220125730 FROM GULFSTREAM AEROSPACE CORP. APPROVAL# ODA-511131-CE DATED 20 DEC 2017. ALSO INSTALLED A NEW I/B PIN BUSHING P/N 1159CS20853-I I NSN REFERENCE 8130 WITH FORM TRACKING # 20130314075635 FROM GULFSTREAM AEROSPACE CORP. AP PROVAL # ODA-511131-CE DATED MAR 14 2013. ALL WORK WAS DONE PER GIV CMP 275037. REFERENCE ITEM 10001.50019723 FOR R&I AND CERT UPLO ADS Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $284.00 $284.00 Item/Squawk: 50019119 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND L/11 D TRACK ROLLER RUB STRIPS TO BE WORN BEYOND LIMITS. Resolution: REMOVED INBOARD AND OUTBOARD LH FLAP "D" TRACK ROLLER RUB STRIPS P/N 1159CSP20802-19, NSN AND INSTALLED NEW RUB STRIPS ON THE INBOAR D AND OUTBOARD LH FLAP "D" TRACK ROLLERS, P/N 1159CSP20802-19, NSN, REF FAA FORM 8130-3 STRIPS RECEIVED NEW FROM GULFSTREAM SAVANNAH APPROVAL NO. ODA-511131-CE, FORM TRACKING 20171009042217 UNDER WORK ORDER LT17-293301 DATED 09 OCT 2017, ALL WORK DONE IAW GIV M.M. 27-06-00 AND GAC DRAWING 1159CS20005 Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Hours Rate Total 4.500 $142.00 $639.00 $1,033.36 $1,672.36 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 6 of 46 EFTA00794729 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD M52042623-16 RIVET,SOLID,FCSK, I IN L,AALY 10.000 $0.00 $0.00 I I 59CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 2.000 549.09 598.18 MS204262346 RIVET,SOLID,FCSK, I IN L,AALY 8.000 $0.09 $0.72 I I59SCC225- I BEARING, FLAP, TRACK ROLLER, 1 IN DIA 1.000 $788.64 $788.64 I 159CSP20803-37 SUPPORT,ROLLER,FLAP RUB STRIP 2.000 $72.91 $145.82 Item/Squawk: 50019318 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 490053 APU ENCLOSURE GTCP 36-150(0) - INSPECTION NOTED MISSING FAYING FIRE RETARDANT SEALANT ON ACCESS PANELS 106-APU-2, -3, AND -4. Resolution: REMOVED FAYING FIRE RETARDENT SEALANT, CLEANED MATING SURFACES, AND APPLIED NEW COATING OF FIRE RETARDENT SEALANT JAW GIV MM 20-42-0 0. Billing Method Labor USD Time & Material ST Parts USD Flat Rate Totals USD Parts: Hours Rate Total 4.300 $142.00 $610.60 $206.45 $817.05 Part No Description Quantity Sell Price USD Extended USD DAPCO2200 SEALANT,HT,FIREWALL,PRIMERLESS 1.000 5206.45 $206.45 Item/Squawk: 50019319 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 553005 VERTICAL STABILIZER/RUDDER (EXTERNAL) - INSPECTION NOTED SHEARED RIVET ON RIGHT LOWER SIDE OF RAM AIR INLET. Resolution: REMOVED SHEARED RIVET ON RH LOWER SIDE OF RAM AIR INLET. INSTALLED NEW RIVET IN RAM AIR INLET RH LOWER SIDE. NEW RIVET RECEIVED FROM GAC STOCK. WORK DONE IAW GAC DRAWING 1159621871 REV D. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Flours Rate Total 2.700 $142.00 $383.40 $11.36 $394.76 Description Quantity Sell Price USD Extended USD NASI921M04-03 RIVET, BLIND, FH, SIZE: 1/8 IN 2.000 $3.93 $7.86 NASI921B04S03 RIVET, BLIND, FLUSH HEAD 2.000 $1.75 $3.50 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 7 of 46 EFTA00794730 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Item/Squawk: 50019384 Ref. Doc. Apvd: Discrepancy WHILE COMPLYING WITH AVIONICS RAMP CHECK FOUND #2 TRANSPONDER NOT REPORTING MODE S INFORMATION. Resolution: PERFORMED OPERATIONAL CHECK OF #2 TRANSPONDER WITH SATISFACTORY RESULTS. ALL MAINTENANCE PERFORMED IN ACCORDANCE WITH GULFSTREAM GIV AMM 34-02-04 ATC FUNCTIONAL CHECK. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $142.00 $142.00 Item/Squawk: 50019386 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH AVIONICS RAMP CHECK FOUND BOTH NAV RCVR#S SELF-TESTINHIBITED. Resolution: DUE TO UNAVAILABILITY OF UPDATED WIRING DIAGRAMS, TRACED WIRE FROM NUTCRACKER CB 317CB47 TO APU PWR #143 CBS 314CB254, 314CB252, AND 314CB324. IT WAS DETERMINED THAT IN ORDER FOR THE NUTCRACKER HARNESS SWITCH TO RECEIVE DC POWER, ONE OF THE THREE APU PWR CBS MUST BE DEPRESSED. NAV RCVR SELF-TEST NOW WORKS CORRECTLY. ALL NUTCRACKER FUNCTIONS HAVE BEEN TESTED AND PERFORM CORRECTLY. Billing Method Labor USD Flat Rate Totals USD Work Detail: Hours Rate Total $568.00 $568.00 STEP: 1 AFTER APPLYING POWER TO THE AIRCRAFT, IT WAS NOTED THAT SEVERAL SYSTEMS WERE AFFECTED, NOT JUST THE TEST INHIBITED MESSAGE DISPLAYED ON THE NAVIGATION PANEL. THE MOST SIGNIFICANT DISCREPANCY WAS THAT THE NUTCRACKER TEST SWITCH, WHEN DEPRESSED, WAS INDICATING THE " LEFT' LIGHT WAS ILLUMINATED BUT NOT THE RIGHT. BOTH LIGHTS SHOULD NOT BE ILLUMINATED WITH THE AIRCRAFT IN A SIMULATED FLIGHT CONFIGU RATION. PROCEEDED TO CONNECT THE NUTCRACKER SWITCH JUMPER PLUGS TO DETERMINE IF THE LEFT SWITCH WAS DEFECTIVE, BUT OBTAINED THE SAME RESULTS. USING WIRING DIAGRAM GIV 32-62-00, IT WAS NOTED THAT ALL SYSTEMS THAT WERE AFFECTED WERE ROUTED THROUGH SEVERAL NUTCRACKER SYSTEM RELAYS, WHICH RECEIVED POWER TO THEIR X1 CONTACT FROM TERMINAL JUNCTION 325112N. CHECKED FOR 28VDC AT ALL POINTS OF THE TERM INAL JUNCTION, BUT NONE WAS PRESENT. STEP: 2 CHECKED DC POWER AND CONTINUITY AT NUTCRACKER HARNESS SWITCH CONNECTOR 3851J1 PIN "F" TO FIND 0 VDC AND 1.2 OHMS. PROCEEDED TO CHECK FOR DC POWER AT JUNCTION 325TJ3V TO FIND 0 VDC AT PIN "G" AND "A". CONTINUED TO CONNECTOR 325A1137 WHERE AGAIN WE FOUND 0 VDC AT PIN "U". FOLLOWED CONNECTION TO CB CONNECTOR 317A IJI TO FIND 0 VDC AT PIN "X" AND AT CB 317CB47. IN REFERENCE TO WIRING DIAGRAM GIV 32.62-00 LANDING GEAR NUTCRACKER SYSTEM. STEP: 3 DUE TO UNAVAILABILITY OF UPDATED WIRING DIAGRAMS, TRACED WIRE FROM NUTCRACKER CB 317CB47 TO APU PWR #143 CBS 314CB254, 314CB252, AND 314CB324. IT WAS DETERMINED THAT IN ORDER FOR THE NUTCRACKER HARNESS SWITCH TO RECEIVE DC POWER, ONE OF THE THREE APU PWR CBS MUST BE DEPRESSED. NAV RCVR SELF-TEST NOW WORKS CORRECTLY. ALL NUTCRACKER FUNCTIONS HAVE BEEN TESTED AND PERFORM CORRECTLY. Item/Squawk: 50019387 Ref. Doc. Apvd: For detailed 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 Printed: 11/15/2018 12A0:50 Page: 8 of 46 EFTA00794731 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Discrepancy: WHILE COMPLYING WITH GIV CMP 490053 APU ENCLOSURE GTCP 36-150(6) - INSPECTION NOTED CRACKED STRINGER STRUCTURE BETWEEN ACCESS PANELS 106-APU-2 AND 106-APU-3. Resolution: REMOVED CRACK CHANNEL P/N 1159821414-97 ON APU ENCLOSURE BETWEEN PANELS I06-APU-2 AND 106- APU-3. DRILLED AND INSTALLED NEW CHANNEL P /N: 1159B21414-111 ON APU ENCLOSURE BETWEEN PANELS I06-APU-2 AND I06-APU-3. NEW PART RECEIVED FROM GULFSTREAM AEROSPACE CORP. REFERE NCE 8130-3 FORM TRACKING # 20170109020909 APPROVAL/AUTHORIZATION NO. ODA-511131-CE DATED 09 JAN 2017. WORK DONE IAW GAC DRAWING 1159 B2I414 REV K. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 14.000 $142.00 $1,988.00 $1,160.18 $3,148.18 Description Quantity Sell Price USD Extended USD 1159821414-111 CHANNEL 1.000 $1,127.98 $1,127.98 MS20615-4M4 RIVET, SOLID, UNIVERSAL, 1/4 IN L, NALY 70.000 $0.23 $16.10 MS20615-4M3 RIVET, SOLID, UNIVERSAL, 3/16 IN L, NALY 70.000 $0.23 $16.10 Item/Squawk: 50019403 Ref. Doc. Apvd: Discrepancy: WI IILE COMPLYING WITH GIV CMP 490053 APU ENCLOSURE GTCP 36.150(G) - INSPECTION NOTED LOOSE/WORKING RIVET ON FLOOR ON APU ENCLOSURE, BELOW EXHAUST DUCT, APPROX 12" AFT OF FWD WALL AND 3" INBD OF EXT 107-APU-1 PANEL. Resolution: REMOVED LOOSE RIVET ON FLOOR OF APU ENCLOSURE BELOW EXHAUST DUCT. INSTALLED NEW RIVET ON FLOOR OF APU ENCLOSURE BELOW APU EXHAUST DU CT. NEW RIVET RECEIVED FROM GAC STOCK. WORK DONE IAW GAC DRAWING 1159821417 REV H. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Ilours Rate Total 3.700 $142.00 $525.40 $38.93 $564.33 Description Quantity Sell Price USD Extended USD NASI9I9M05-02 RIVET, BLIND, 0.26 IN L, HD: 0.32 IN DIA 2.000 $5.84 $11.68 PR144081-2DAB- SEALANT 1.000 527.25 $27.25 KIT Item/Squawk: 50019405 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 551019- HORIZONTAL STABILIZER/ELEVATOR (EXTERIOR) (LEFT} - INSPECTION NOTED HORIZONTAL STAB RUB BLOCK CLEARANCE BEYOND LIMITS. ACTUAL . For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 9 of 46 EFTA00794732 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 032" MAX ALLOWABLE .025". Resolution: RQCI#ADJUSTED HORIZONTAL STABILIZER RUB BLOCKS AS NEEDED PER GIV MAINTENANCE MANUAL 55-10- 00. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 15.300 $142.00 $2,172.60 $2,172.60 Item/Squawk: 50019406 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 553005 VERTICAL STABILIZER/RUDDER (EXTERNAL) - INSPECTION NOTED APU DOOR NOT FULLY CLOSING Resolution: UPON FURTHER INVESTIGATION, NOTED THE APU DOOR TO NOT BE RIGGED CORRECTLY ON THE APU DOOR ACTUATOR. THE APU DOOR CLOSE STOP WAS RIG GED TO NOT ALLOW DOOR TO FULLY CLOSE. RE- RIGGED THE APU DOOR CLOSE STOP AS REQUIRED TO ALLOW DOOR TO FULLY CLOSE WHEN COMMANDED. A LL WORK DONE IAW GIV MM 49-12-00. PERFORMED MULTIPLE SATISFACTORY DOOR OPEN AND CLOSE CYCLES AT THIS TIME. Billing Method Labor USD Time & Material ST Hours Rate Total 1.900 $142.00 $269.80 Totals USD $269.80 Item/Squawk: 50019408 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND ELEVATOR TRIM CABLE TURNBUCKLE SAFETY CLIPS ARE NOT LOCKED. Resolution: RQCI- VISUALLY INSPECTED THE AFT BAY ELEVATOR TRIM TAB CABLE RUN AND NOTED ALL SAFTIES ON THE TURNBUCKLES WERE CORRECTLY INSTALLED A T THIS TIME. NO FURTHER ACTION IS REQUIRED AT THIS TIME. ALL WORK DONE IAW GIV MM 27-01-00. Labor USD Billing Method Time & Material ST Flours Rate Total 0.700 $142.00 $99.40 Totals USD $99.40 Item/Squawk: 50019420 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 533005 EXTERIOR FUSELAGE - INSPECTION FOUND PILOT SIDE WINDOW TO HAVE DETACHED AFT UPPER TERMINAL BLOCK. Resolution: GAINED ACCESS TO UPPER TERMINAL BLOCK TO FACILITATE REPAIR, AND NOTED TERMINAL BLOCK WIRING WAS SEVERED FROM WINDOW. WINDOW IS BEYON D REPAIR, REF SERVICE ORDER 50020390 FOR REPLACEMENT. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $426.00 $426.00 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 10 of 46 EFTA00794733 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Work Detail: STEP: I REQUEST ENGINEERING SUPPORT FOR DISBONDED TERMINAL BLOCK ON THE PILOT SIDE WINDOW, UPPER TERMINAL BLOCK STEP: 1.1 DISCREPANCY: REQUEST ENGINEERING SUPPORT FOR DISBONDED TERMINAL BLOCK ON THE PILOT SIDE WINDOW, UPPER TERMINAL BLOCK BY MICHAEL DESR OCHERS (RS TEAM LEAD SR U538932) ON 24 OCT 2018 7A8 AM EDT#ENGINEERING NOTES: IN WORKS BY STEPHEN ALOIS (TECH SPEC II U309767) ON 2 4 OCT 2018 7:54 AM EDT#DISPOSITION: [GIV AMMIHTTPS://CMP.MYGULFSTREAM.COM/DOCLIBRARY/DOCAUTOMKSPLREDIRECT.ASPX7II}23674553 18102407 5 1 0932J[G550 AMMIFITTPS://CMP.MYGULFSTREAM.COWDOCLIBRARY/DOCAUTOMKSPLREDIRECT.ASPX?Il}2367455 118102407 5 04391][ENGINEERING DISPOSITION SKETCHIHTTPS://CMP.MYGULFSTREAM.COM/DOCLIBRARY/DOCAUTOMKSPLREDIRECT.ASPX?I 23674465 18102 4 07500846J BY STEPHEN ALOIS (TECH SPEC II U 309767) ON 24 OCT 2018 9:51 AM EDT# Item/Squawk: 50019421 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND 1./H MLG FOLLOW UP DOOR TO HAVE MULTIPLE SPOTS OF SURFACE CORROSION THAT WILL REQUIRE FURTHER EVALUATION. Resolution: REMOVED CORROSION FROM UM FOLLOW UP DOOR WITH SCOTCHBRITE ALODINED, PRIMED AND PAINTED AFFECTED AREAS. ALL WORK DONE IN ACCORDANC E WITH GIV SRM 51-13-20 AND 51-07-10. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $426.00 $426.00 Item/Squawk: 50019422 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MLG WHEEL WELL AFT INBOARD FLANGE CORRODED WITH EVIDENCE OF BLUE WATER STAINING. Resolution: CLEANED RH MLG WHEEL WELL AFT INBOARD FLANGE FROM BLUE WATER STAINING. REMOVED LIGHT SURFACE CORROSION BY HAND ON AFT INBOARD RH WHE EL WELL FLANGE. ALODINE BARE SURFACES. TOUCHED UP WITH EPDXY PRIMER AND FLUID RESISTANT WHITE PAINT. ALL WORK DONE IAW GIV SRM 51-13 -10 AND 51-07-10. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 26.400 $142.00 $3,748.80 $163.56 $3,912.36 Part No Description Quantity Sell Price USD Extended USD 44GN01 I-3OZ TOUCHUP KIT,DEPT EPDXY SPRAY PRIMER 1.000 554.53 554.53 For detailed 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 Printed: 11/15/2018 12A0:50 Page: II of 46 EFTA00794734 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 521X315-2OZ PAINT, TOUCHUP KIT, 2 OZ, DESOTO WHITE 1.000 554.53 554.53 PRI440B1-213AB. SEALANT 2.000 S27.25 554.50 KIT Work Detail: STEP: 1 ENTERED IN ERROR. Item/Squawk: 50019423 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MW DOOR AFT UPPER CORNER TO BE CORRODED WITH EVIDENCE OF BLUE WATER STAINING. Resolution: RQCI - REMOVED BLUE WATER STAINING AND CORROSION ON RH MLG DOOR AFT UPPER CORNER. PERFORMED ULTRASONIC THICKNESS MEASUREMENTS PER GU LFSTREAM PRODUCT SUPPORT NON- DESTRUCTIVE TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017, ON MLG DOOR WITH MINIMUM RECORDED VALUE .043 AND MAX. 054. APPLIED ZINC DUST PRIMER TO BARE SURFACE AND TOP OF WHITE PAINT. WORK DONE IAW ENGINEERING DISPOSITION 300016716.50019423. 1.1 DATED 22 OCT 2018. AND GAC DRAWING SE05252904 REV. C Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 8.500 $142.00 $1,207.00 $1,207.00 STEP: 1 ENGINEERING REQUEST STEP: 1.1 DISCREPANCY: REQUEST ENGINEERING APPROVAL TO REPAIR RH MLG IB DOOR IAW DWG SE05252904 BY BENJAMIN JONES (RS TEAM LEAD SR U539716) ON 22 OCT 2018 11:24 AM EDT#DISPOSITION: [ENGINEERING DISPOSITION:] REWORK NOTED CORROSION MLG DOOR IAW SE05252904 (REV C)##IT IS PERM ISSIBLE TO SUBSTITUTE ZINC DUST PRIMER IN LIEU OF BRUSH CAD PLATING. BY STEPHEN ALOIS (TECH SPEC II U309767) ON 22 OCT 2018 12:57 PM ECM STEP: 2 PERFORMED ULTRASONIC THICKNESS MEASUREMENTS PER MAINTENANCE REQUEST AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON-DESTRUCTIV E TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017, ON MLG DOOR WITH MINIMUM RECORDED VALUE .043 AND MAX. 054. UT UNIT PANAMETRICS 25DL PLUS SN 02392404 CAL DUE DATE 01/11/2019. Item/Squawk: 50019424 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MLG FOLLOW UP DOOR TO HAVE MULTIPLE SPOTS OF SURFACE CORROSION THAT WILL REQUIRE FURTHER EVALUATION. Resolution: REMOVED CORROSION WITH SCOTCHBRITE FROM R/H FOLLOW UP DOOR. ALODINED, PRIMED AND PAINTED AFFECTED AREAS. ALL WORK DONE IN ACCORDANCE WITH GIV SRM 51-13-20 AND 51-07-10. Billing Method Labor USD Time & Material ST Hours Rate Total 3.300 $142.00 $468.60 Totals USD $468.60 Item/Squawk: 50019425 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITII GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND For detailed 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 Printed: 11/15/2018 12A0:50 Page: 12 of 46 EFTA00794735 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 APU BLEED AIR DUCT FIRE SEAL CLAMP IS MISSING. Resolution: INSTALLED NEW APU BLEED AIR DUCT FIRE SEAL CLAMP PIN NAS1922-0275-3 ALL WORK DONE IAW GIV AMM 20-70-10. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 1.300 $142.00 $184.60 $6.54 $191.14 Description Quantity Sell Price USD Extended USD NASI922-0275-3 CLAMP,HOSE,BAND,TANGENTIAL WORM,LGT WT 1.000 $6.54 $6.54 Item/Squawk: 50019426 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND WIRE HARNESS TIE-DOWN IS DISBONDED FROM THE PRESSURE BULKHEAD BEAM LIGHTNING HOLE. Resolution: CLEANED DISBONDED PRESSURE BULKHEAD BEAM LIGHTNING HOLE HARNESS TIE DOWN AND REBONDED WIRE HARNESS AS REQUIRED IAW GIV MM 20-25-07. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Ilours Rate Total 1.000 $142.00 $142.00 $4.62 $146.62 Description Quantity Sell Price USD Extended USD 04001PACKET EPDXY, DOUBLE BUBBLE 1.000 $2.31 $2.31 04001PACKET EPDXY, DOUBLE BUBBLE 1.000 $2.31 $2.31 Item/Squawk: 50019435 Ref'. Doc. Apvd: Discrepancy: WHILE VW CMP 571005 WING EXTERIOR (LEFT) INSPECTION FOUND SEALANT MISSING ON LEADING EDGE GAP BANDS. Resolution: CLEANED AFFECTED AREAS OF REMAINING SEALANT. REAPPLIED SEALANT TO LEFT WING LEADING EDGE GAP BANDS IAW GIV MM 20-42-00. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Hours Rate Total 8.700 $142.00 $1,235.40 $26.67 $1,262.07 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 13 of 46 EFTA00794736 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD PR1440B1-2-654 SEALANT, 6O2 1.000 S26.67 526.67 Item/Squawk: 50019436 Ref. Doc. Apvd: Discrepancy: WHILE C/W CMP 571005 WING EXTERIOR (LEFT) INSPECTION FOUND ALL FLAP TRACKS TO HAVE RUST/CORROSION WHERE ROLLERS CONTACT THE TRACK. Resolution: REMOVED CORROSION FROM LH FLAP TRACKS. PERFORMED THICKNESS CHECKS AND FOUND TO BE WITHIN ALLOWABLE LIMITS. CAD PLATED AND LUBRIBONDE D AS REQUIRED. SEE STEPS FOR FURTHER DETAILS. WORK DONE IAW ENGINEERING DISPOSITION 50019436.6.1, GIV SRM 51-13-21, AND GSL005753002 . #REFERENCE SO 50019542 FOR FLAP R&I. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Pan No Work Detail: Ilours Rate Total 55.400 $142.00 $7,86620 $1,907.62 $9,774A2 Description Quantity Sell Price USD Extended USD 11904010 ID-10P POLY JACKET 15/PK] 3.000 $0.00 $0.00 11904013 JACKET, 1D-13P POLYESTER (5 PER PACK) 2.000 $0.00 $0.00 LDC-1720-LTR COAT,CONVERSION 2.000 5345.45 $690.90 2023 SOLUTION,PLATING,DALIC CADMIUM,1 LTR 4.000 5304.18 51,216.72 STEP: I REMOVED CORROSION ON LEFT WING C TRACK IAW GIV SRM 51-13-21. STEP: 2 BEGAN CORROSION REMOVAL ON LEFT WING B TRACK OUTBOARD SIDE. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 3 COMPLETED CORROSION REMOVAL OF LEFT WING B TRACK INBOARD AND OUTBOARD SIDES. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 4 REMOVED CORROSION ON LEFT WING D TRACK INBOARD AND OUTBOARD SIDES. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 5 REMOVED CORROSION ON LEFT WING A TRACK INBOARD AND OUTBOARD SIDES. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 6 ENGINEERING REQUEST STEP: 6.1 DISCREPANCY: REQUEST ENGINEERING EVALUATION OF REMAINING LH A, B, C, AND D FLAP TRACK THICKNESSES POST CORROSION REMOVAL. BY BENJAMI N JONES (RS TEAM LEAD SR U539716) ON 25 OCT 2018 7:34 AM EDT#ENGINEERING NOTES: IN WORKS BY STEPHEN ALOIS (TECH SPEC II U309767) ON 25 OCT 2018 7:40 AM EDT#DISPOSITION: [ENGINEERING DISPOSITION:] ENGINEERING REVIEW OF THE NDT POST BLEND REMAINING THICKNESS WERE FO UND TO BE STRUCTURALLY ACCEPTABLE For detailed 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 Printed: 11/15/2018 12A0:50 Page: 14 of 46 EFTA00794737 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 FOR CONTINUED SERVICE. FINISH REWORK OPERATIONS IAW GSL005753002 _B ALLOWABLE DAMAGE - FLAP TRACKS. BY STEPHEN ALOIS (TECH SPEC II U309767) ON 25 OCT 2018 10:58 AM EDT# STEP: 7 PERFORMED GRIDDING OF LH FLAP TRACKS TO FACILITATE ULTRASONIC THICKNESS TESTING PER GSL005753002 AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON-DESTRUCTIVE TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017. STEP: 8 PERFORMED ULTRASONIC THICKNESS TESTING OF LH FLAP TRACKS PER GSL005753002 AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON-DES TRUCTIVE TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017. UT UNIT PANAMETRICS 25DL PLUS SN 02392404 CAL DUE DATE 0I/11/2019.MEASUREMENTS PROVIDED TO ENGINEERING. STEP: 9 CAD PLATED ALL AFFECTED AREAS IAW GAMPS 6103 REV F STEP: 10 LUBRIBONDED ALL LH FLAP TRACKS IN ACCORDANCE WITH GAMPS 6103 REV. F Item/Squawk: 50019437 Ref. Doc. Apvd: Discrepancy: WHILE C/W CMP 571006 WING EXTERIOR (RIGHT) INSPECTION FOUND WING TO FLAP SEAL BETWEEN SECOND AND THIRD FLAP TRACK ON WING TRAILING EDGE TO BE TORN. Resolution: CLEANED AFFECTED AREA OF RIGHT WING FLAP SEAL BETWEEN SECOND AND THIRD FLAP TRACK ON WING TRAILING EDGE. APPLIED SEALANT TO AFFECTED AREA AND ALLOWED TO CURE. NO FURTHER ACTION IS REQUIRED. ALL WORK DONE IAW GIV MM 20-42-00. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 0.800 $142.00 $113.60 $113.60 Item/Squawk: 50019438 Ref. Doc. Apvd: Discrepancy: WHILE C/W CMP 571006 WING EXTERIOR (RIGHT) INSPECTION FOUND ALL FLAP TRACKS TO HAVE RUST/CORROSION WHERE ROLLERS CONTACT THE TRACK. Resolution: REMOVED CORROSION FROM RH FLAP TRACKS. PERFORMED THICKNESS CHECKS AND FOUND 'A', 'C, AND 'D' TRACKS TO BE WITHIN ALLOWABLE LIMITS. CAD PLATED AND LUBRIBONDED AS REQUIRED. SEE STEPS FOR FURTHER DETAILS. WORK DONE IAW ENGINEERING DISPOSITION 50019438.7.1, GIV SRM 5 1-13-21, AND GSL005753002.#REFERENCE SO 50020415 FOR RH 'B' TRACK REPLACEMENT#REFERENCE SO 50019483 FOR FLAP R&I. Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 41.200 $142.00 $5,850.40 $5,850.40 STEP: I ACCOMPLISH 90 DAY DUELIST REVIEW. STEP: 2 ACCOMPLISH REMOVAL AND SECURING OF CUSTOMER VALUABLES AS REQUIRED. STEP: 3 LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS. STEP: 4 REMOVED CORROSION FROM R/H "A" "B" "C" AND "D" FLAP TRACKS. ALL WORK DONE IN ACCORDANCE WITH GIV SRM 51-13-10. STEP: 5 PERFORMED GRIDDING OF RH FLAP TRACKS TO FACILITATE ULTRASONIC THICKNESS TESTING PER GSL005753002 AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON-DESTRUCTIVE For detailed 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 Printed: 11/15/2018 12A0:50 Page: 15 of 46 EFTA00794738 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017. STEP: 6 PERFORMED ULTRASONIC THICKNESS TESTING OF RH FLAP TRACKS PER GSL005753002 AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON -DESTRUCTIVE TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017.UT UNIT PANAMETRICS 25DL PLUS SN 02392404 C AL DUE DATE 01/11/2019. MEASUREMENTS PROVIDED TO ENGINEERING. STEP: 7 ENGINEERING REQUEST STEP: 7.1 DISCREPANCY: REQUEST ENGINEERING EVALUATION OF RH A, B, C, AND D FLAP TRACK REMAINING THICKNESS BY BENJAMIN JONES (RS TEAM LEAD SR U 539716) ON 25 OCT 2018 2:57 PM EDT#ENGINEERING NOTES: IN WORKS BY STEPHEN ALOIS (TECH SPEC II U309767) ON 25 OCT 2018 3:13 PM EDT#DI SPOSITION: (ENGINEERING DISPOSITION:] ENGINEERING REVIEW OF THE NDT POST BLEND REMAINING THICKNESS MEASUREMENTS FOR RH FLAP TRACK #B # WERE FOUND TO BE STRUCTURALLY UNACCEPTABLE FOR CONTINUED SERVICE AND SHALL BE REMOVED AND REPLACED.#41THE REMAINING POST BLEND THIC KNESS MEASUREMENTS FOR RH FLAP TRACK(S) #A#, #C#, & #D# WERE FOUND TO BE STRUCTURALLY ACCEPTABLE FOR CONTINUED SERVICE. FINISH REWOR K OPERATIONS IAW GSL005753002_B ALLOWABLE DAMAGE - FLAP TRACKS. BY STEPHEN ALOIS (TECH SPEC II U309767) ON 25 OCT 2018 4:01 PM EDT# STEP: 8 CAD PLATED ALL AFFECTED AREAS AND LUBRIBONDED IAW CAMPS 6103 REV F Item/Squawk: 50019439 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND PM B TRACK FLAP TROUGH ROLLER TO BE SEIZED. Resolution: REMOVED WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) BEARING P/N UNK, NSN AND REPLACED WITH NEW WING FLAP ROLLER (RIGHT TRAIL ING EDGE B TRACK B-11) BEARING PIN KPR16- 2 FS428, NSN, RECEIVED FROM RBC AIRCRAFT PRODUCTS. REFERENCE FAA FORM 8130-3 TRACKING NUMB ER 2016-07-08.06. APPROVAL NUMBER 842322967 DATED 08 JUL 2016. #ALL WORK DONE IN ACCORDANCE WITH GIV AMM 27-06-00 AND GIV CMP 27512 2.#REF ITEM 50019562 FOR DETAILS. Billing Method Labor USD Time & Material ST Totals USD Work Detail: Flours Rate Total 4.800 $142.00 $681.60 $681.60 STEP: I REMOVED SEIZED BEARING P/N KPR16.2 FS428 NSN.ALL WORK DONE IAW GIV AMM 27-06-00. STEP: 2 RECEIVED OK TO INSTALL BEARING P/N KPR16.2 FS428 NSN. STEP: 3 INSTALLED BEARING PIN KPR16-2 F5428 NSN RECEIVED FROM RBC AIRCRAFT PRODUCTS. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 2016-07-08-06. APPROVAL NUMBER 842322967 DATED 08 JUL 2016. ALL WORK DONE IAW GIV AMM 27-06-00. Item/Squawk: 50019483 Ref. Doc. Apvd: Discrepancy GIV_275004_FLAP (RIGHT) - REMOVAL / INSTALLATION Resolution: RQCI #COMPLIED WITH GIV CMP 275004 FLAP (RIGHT) - REMOVAL / INSTALLATION.#PROTRACTOR I.D. 1447Z01, DUE 3/21/2019#PROTRACTOR I.D. 157 4Z00, DUE 5/1/2019 Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $284.00 $284.00 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 16 of 46 EFTA00794739 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Item/Squawk: 50019489 Ref. Doc. Apvd: Discrepancy: GIV_275106_WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275106 WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) - REMOVAL / INSTALLATION.#REMOVED FAILED WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) P/N GB523D4, NSN.#INSTALLED NEW WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) P/N KP4R I 6-2 FS428, NSN.#REF ITEM 50019535 FOR DETAILS. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total L200 $142.00 $170A0 $305.81 $476.21 Part No Description Quantity Sell Price USD Extended USD KP4RI6-2 F5428 BEARING 1.000 S55.81 $55.81 I 159CS20853-17 PIN, FLAP TRACK, A 1.000 5250.00 $250.00 Item/Squawk: 50019534 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND RAI A TRACK FLAP TROUGH TO SHOW SIGNS OF SURFACE CORROSION THAT WILL REQUIRE FURTHER EVALUATION. Resolution: REMOVED LIGHT SURFACE CORROSION BY HAND ON RH FLAP TRACK A TROUGH. ALODINED BARE SURFACES. TOUCHED UP WITH EPDXY PRIMER AND TOP COAT OF PAINT. WORK DONE IAW GIV SRM 51-13-10 AND GIV SRM 51-07-10 Labor USD Billing Method Time & Material ST Hours Rate Total 6.300 $142.00 $894.60 Totals USD $894.60 Item/Squawk: 50019535 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND RAI A TRACK FLAP TROUGH ROLLER TO BE CORRODED. Resolution: REMOVED FAILED WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) BEARING P/N UNK, NSN AND REPLACED WITH NEW BEARING P/N KPR16-2 FS 428, NSN. RECEIVED FROM RBC AIRCRAFT PRODUCTS. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 2016-07-08-06. APPROVAL NUMBER 842322967 DA TED 08 JUL 2016. ##REMOVED PIN P/N I 159CS20853-17, NSN AND REPLACED WITH NEW PIN P/N 1159C520853-17 RECEIVED FROM GULFSTREAM AEROSPA CE. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 20180109104233. APPROVAL NUMBER ODA-511131-CE DATED 09 JAN 2018. #ALL WORK ACCOMPLISHE D IN ACCORDANCE WITH GIV AMM 27-06-00 AND GIV CMP 275106. #REF ITEM 50019489 FOR DETAILS. For detailed 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 Printed: 11/15/2018 12A0:50 Page: 17 of 46 EFTA00794740 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $852.00 $852.00 Item/Squawk: 50019537 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND R/H C TRACK FLAP TROUGH ROLLER TO BE CORRODED. Resolution: REMOVED WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-19) BEARING P/N UNK, NSN AND REPLACED WITH NEW BEARING P/N KPR16-2 FS428, NS N RECEIVED FROM RBC AIRCRAFT PRODUCTS. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 2016-07-08-06. APPROVAL NUMBER 842322967 DATED 081 UL 2016. ##REMOVED PIN P/N 1159CS20853-25 AND REPLACED WITH NEW PIN PIN 1159CS20853- 25 RECEIVED FROM GULFSTREAM AEROSPACE. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 20171220125730. APPROVAL NUMBER ODA-511131-CE DATED 20 DEC 2017. #ALL WORK ACCOMPLISHED IN ACCORDAN CE WITH GIV AMM 27-06-00 AND GIV CMP 275138.#REF ITEM 50019544 FOR DETAILS. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total $852.00 $55.81 $907.81 Description Quantity Sell Price USD Extended USD KP4R16-2 FS428 BEARING 1.000 $55.81 $55.81 Item/Squawk: 50019538 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND LAI A TRACK FLAP TROUGH ROLLER TO BE CORRODED. Resolution: REMOVED CORRODED WING FLAP ROLLER (LEFT TRAILING EDGE A TRACK A-3) BEARING PIN GB523D4 NSN AND CORRODED PIN WITH PIN 1159CS.20853-17 NSN. INSTALLED A NEW BEARING WITH P/N KP4R16- 2 FS428 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 2016-07-08-06 DATED 08 JUL 2016 FROM RBC AIRCRAFT PRODUCTS, INC APPROVAL/AUTHORIZATION NO.: 842322967. INSTALLED NEW PIN, FLAP TRACK A WITH P/N 1159CS2085 3-17 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180109104233 DATED 09 JAN 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO.: ODA-511131-CE. REINSTALLED ACCESS PANEL. #ALL WORK DONE IAW GIV AMM 27-06-00 AND GIV CMP 275105.#REF IT EM 50019583 FOR DETAILS. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Hours Rate Total 5.500 $142.00 $781.00 $22.50 $803.50 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 18 of 46 EFTA00794741 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Work Detail: Description Quantity Sell Price USD Extended USD NAS42HT8-65 SPACER, SLEEVE, 0.65 IN L X 0.26 IN ID 6.000 $3.75 STEP: I REMOVED CORRODED BEARING P/N GB523D4 NSN AND CORRODED PIN WITH PIN 1159CS20853-17 NSN. ALL WORK DONE IAW GIV AMM 27-06.00. STEP: 2 RECEIVED OK TO INSTALL NEW BEARING WITH P/N KP4R16-2 FS428 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 2016-07-08-06 DATED 08 JUL 2016 FROM RBC AIRCRAFT PRODUCTS, INC APPROVAL/AUTHORIZATION NO.: 842322967. RECEIVED OK TO INSTALL NEW PIN, FLAP TRACK A WITH PIN 1159CS20853-17 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180109104233 DATED 09 JAN 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO.: ODA-511131-CE. STEP: 3 INSTALLED A NEW BEARING WITH P/N KP4R16-2 FS428 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 2016-07-08-06 DATED 08 JUL 2016 FROM RBC AIRCRAFT PRODUCTS, INC APPROVAL/AUTHORIZATION NO.: 842322967. INSTALLED NEW PIN, FLAP TRACK A WITH PIN 1159CS20853-17 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180109104233 DATED 09 JAN 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPR OVAL/AUTHORIZATION NO.: ODA-511131-CE. ALL WORK DONE IAW GIV AMM 27-06-00. $22.50 Item/Squawk: 50019539 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND C TRACK AFT OUTBOARD SMALL ROLLER WORN. Resolution: INSTALLED NEW WING FLAP ROLLER (LEFT OUTBOARD DOWNLOAD C TRACK C-I6 AND C-17) ASSY P/N 1159SCC426-9, NSN.#REF FAA 8130-3 FORM TRACKI NG NO. 20180408090844, ISSUED BY GAC-SAV, APPROVAL NO. ODA-511131-CE, DATED 08 APR 2018.#ALL WORK DONE IN ACCORDANCE WITH GIV CMP 27 5131, 275133.#REF ITEM 50019584, 50020640 FOR DETAILS.#TORQUE WRENCH ID 1750Y00, DUE 2. 15.2019# Labor USD Parts USD Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD 1159SCC426-9 BEARING, FLAP, TRACK ROLLER EXIT 1.000 3765.45 $765.45 1159SCC225-1 BEARING, FLAP, TRACK ROLLER, 1 IN DIA 1.000 3788.64 $788.64 MS17826-5 NUT, SLF LKG,HEX,THD: 5/16-24, CDPS 6.000 $2.98 $17.88 MS24665-I55 PIN, COTTER 6.000 $0.60 $3.60 NAS1580C3T10 BOLT,SHEAR,100 DEG FL HEAD,OFS CRUC,DVTL 10.000 $2.87 $28.70 NAS1580C3T10 BOLT,SHEAR,100 DEG FL HEAD,OFS CRUC,DVTL 5.000 $2.87 $14.35 Billing Method Hours Flat Rate Time & Material Rate Total $639.00 51,618.62 $2,257.62 Item/Squawk: 50019542 Ref. Doc. Apvd: For detailed 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 Page: 19 of 46 Printed: 11/15/2018 12A0:50 EFTA00794742 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Discrepancy: GIV_275003_FLAP (LEFT) - REMOVAL / INSTALLATION Resolution: RQCI #COMPLIED WITH GIV CMP 275003 FLAP (LEFT) - REMOVAL / INSTALLATION CMP CODE 275003. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Pan No Description Quantity Sell Price USD Extended USD 1159CSP20803-39 SUPPORT, RUB STRIP ROLLER, FLAP 2.000 $106.05 $212.10 1159CSP20803-41 SUPPORT, RUB STRIP ROLLER, FLAP 2.000 S84.91 $169.82 MS24665-153 PIN, COTTER 5.000 $0.22 $1.10 Hours Rate Total $568.00 $383.02 $95 L02 Item/Squawk: 50019544 Ref. Doc. Apvd: Discrepancy: GIV_275138_WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-19) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275138 WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-19) - REMOVAL / INSTALLATION.#REMOVED FAILED WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-19) P/N GB523D4, NSN.#INSTALLED NEW WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-I9) P/N KP 4R16-2 F5428, NSN.#REF ITEM 50019537 FOR DETAILS. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD KP4R16-2 FS428 BEARING 1.000 S55.81 $55.81 I159CS20853-25 PIN 1.000 S42.12 $42.32 I 159C20615-9 WASHER,FLAT 1.000 S26.24 $26.24 Hours Rate Total 6A00 $142.00 $90820 $124.37 $1,033.17 Item/Squawk: 50019560 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND R/H D TRACK ROLLER RUB STRIPS TO BE WORN BEYOND LIMITS. Resolution: RQCI - REMOVED INBOARD AND OUTBOARD RH FLAP "D" TRACK ROLLER RUB STRIPS P/N I59CSP20802- 19, NSN AND INSTALLED NEW RUB STRIPS ON THE INBOARD AND OUTBOARD RH FLAP "D" TRACK ROLLERS, P/N 1159CSP20802-19, NSN, REF FAA FORM 8130-3 STRIPS RECEIVED NEW FROM GULFSTREAM SAVANNAH APPROVAL NO. ODA-511131-CE, FORM TRACKING 20171009042217 UNDER WORK For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 20 of 46 EFTA00794743 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 ORDER LT17-293301 DATED 09 OCT 2017, ALL WORK DONE IAW G IV M.M. 27-06-00 AND GAC DRAWING 1159CS20005 Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Pan No Description Quantity Sell Price USD Extended USD I 159CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 1.000 S49.09 549.09 I 159CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 1.000 S49.09 $49.09 MS2042623-16 RIVET,SOLID,FCSK,1 IN L,AALY 8.000 $0.09 $0.72 Hours Rate Total 4.600 $142.00 $653.20 $98.90 $752.10 Item/Squawk: 50019561 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND Lill B TRACK AFT INBOARD SMALL ROLLER WORN. Resolution: REMOVED WORN BEARING TRACK ROLLER EXT-FLAP WITH P/N 1159SCC226-5 NSN. INSTALLED A NEW BEARING TRACK ROLLER EXT-FLAP WITH P/N I159SCC 426-9 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180408090844 DATED 08 APR 2018 FROM GULFSTREAM AEROSPACE CORPORATI ON APPROVAL/AUTHORIZATION NO.: ODA-511131-CE. ALL WORK DONE IAW GIV AMM 27-06- 00.#PRIOR TO INSTALLATION OF L/H B TRACK AFT INBOARDS MALL ROLLER FOUND L/H B TRACK AFT OUTBOARD ROLLER ASSY UNSERVICEABLE. REMOVED FROM SERVICE FAILED L/H B TRACK AFT OUTBOARD ROLLER AS SY B8 AND B9. RECEIVED O.K. TO INSTALL AND INSTALLED NEW LAI B TRACK AFT OUTBOARD ROLLER ASSY B8 AND B9, P/N I I59SCC426-11, NSN, REF FAA 8130-3 FORM TRACKING NO. 20180722203026, ISSUED BY GAC-SAV, APPROVAL NO. ODA-511131-CE, DATED 22 JUL 2018. ALL WORK DONE IN ACC ORDANCE WITH GIV M.M. 27-06-00#REF ITEMS 50020596, 50019613, 50020597, 50019585 FOR DETAILS.#TORQUE WRENCH I.D. 1750Y00, DUE 2.15.20 19. Labor USD Parts USD Totals USD Parts: Work Detail: Billing Method Flat Rate Hours Rate Total $639.00 Time & Material $768.45 $1,407.45 Part No Description Quantity Sell Price USD Extended USD 1159SCC426-9 BEARING, FLAP, TRACK ROLLER EXIT 1.000 $765.45 $765.45 MS24665-151 PIN, COTTER. 5.000 $0.60 $3.00 STEP: I REMOVED WORN BEARING TRACK ROLLER EXT-FLAP WITH P/N I I59SCC226.5 NSN. STEP: 2 RECEIVED OK TO INSTALL NEW BEARING TRACK ROLLER EXT-FLAP WITH P/N I I59SCC426.9 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 21 of 46 EFTA00794744 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 NSN. STEP: 3 INSTALLED A NEW BEARING TRACK ROLLER EXT-FLAP WITH P/N I I 59SCC426-9 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 2018040 8090844 DATED 08 APR 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO.: ODA-511131-CE. ALL WORK DONE IAW GIV AM M 27-06-00. STEP: 4 PRIOR TO INSTALLATION OF 1./11 B TRACK AFT INBOARD SMALL ROLLER FOUND 1./H B TRACK AFT OUTBOARD ROLLER ASSY UNSERVICEABLE. REMOVED FROM SERVICE FAILED LAI B TRACK AFT OUTBOARD ROLLER ASSY B8 AND B9. RECEIVED O.K. TO INSTALL AND INSTALLED NEW B TRACK AFT OUTBOARD ROLLER ASSY B8 AND B9, P/N I I59SCC426.11, NSN, REF FAA 8130-3 FORM TRACKING NO. 20180722203026, ISSUED BY GAC-SAV, APPROVAL NO. ODA- 51113 I -CE, DATED 22 JUL 2018. ALL WORK DONE IN ACCORDANCE WITH GIV M.M. 27-06-00 Item/Squawk: 50019562 Ref. Doc. Apvd: Discrepancy GIV_275122_WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275122 WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) - REMOVAL / INSTALLATION.#REMOVED FAILED WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) P/N GB523D4, NSN.#INSTALLED NEW WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) P/N KP 4R16-2 FS428, NSN.#REF ITEM 50019439 FOR DETAILS.# Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD KP4R16-2 F5428 BEARING 1.000 S55.81 $55.81 I 159SCC426-9 BEARING, FLAP, TRACK ROLLER EXIT 1.000 $765.45 $765.45 M517826-5 NUT, SLF LKG,I4EX,THD: 5/16-24, CDPS 1.000 $2.98 $2.98 1 I 59C20615-9 WASH ER,FLAT 1.000 S26.24 $26.24 NAS1149F0532P WASHER, FLAT, 0.33 IN ID X 0.58 IN OD 1.000 $0.23 $0.23 Hours Rate Total $639.00 $850.71 $1,489.71 Item/Squawk: 50019580 Ref. Doc. Apvd: Discrepancy: S/NI085 GIV NI20JE#PLEASE SHIP THESE AND ALL FASTENERS AS NEEDED PI FOR EARLY TUESDAY DELIVERY Resolution: RQCI#AFTER FURTHER EVALUATION NOTED ONLY THE FORWARD UPPER AND FORWARD LOWER AREAS OF THE BAGGAGE DOOR TO BE CRACKED.OPERFORMED MM OR REPAIR TO THE FORWARD LOWER SIDE OF THE BAGGAGE DOOR IN ACCORDANCE WITH 1159RDB459-3 AND FORWARD UPPER SIDE OF THE BAGGAGE DOOR I N ACCORDANCE WITH I I59RDB459-5 STANDARD REPAIR INSTL - FRAME CRACKS, BAGGAGE DOOR. ##GULFSTREAM STANDARD REPAIR DRAWING 1159RDB459 RE V. J IS FAA APPROVED PER GULFSTREAM GIV SRM 52-00-02 REV. 16 DATED DECEMBER IS, 2017 AND ENGINEERING DISPOSITION 50019580.1.1 BY STE PHEN ALOIS DATED NOVEMBER 7, 2018.##THIS REPAIR DOES NOT IMPACT AIRCRAFT WEIGHT AND BALANCE OR THE ICA. For detailed 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 Printed: 11/15/2018 12A0:50 Page: 22 of 46 EFTA00794745 Bill To: ]EGE, INC. SN 300016716 Invoice No: 90129765 Labor USD Parts USD Services USD Totals USD Parts: Billing Method Time & Material Time & Material Time & Material Hours Rate ST 111.100 $142.00 Total $15,776.20 $1,762.47 N/C $17,538.67 Part No Description Quantity Sell Price USD Extended USD 14170-6 HI-LOK, COLLAR, 2024-T6 ALUMINUM ALLOY 3.000 $0.64 $1.92 HL I 8PB5-2 III-LOK, PROTRUDING SW HD, 5/32 IN DIA 15.000 $1.65 $24.75 HL I 8PB5-3 HI LOC PIN 5.000 $1.73 $8.65 HL70-5 HI-LOK COLLAR 27.000 $0.44 $11.88 H170-6 HI-LOK, COLLAR, 2024-T6 ALUMINUM ALLOY 3.000 $0.64 $1.92 HL62PB6-3 PIN,PROTRUDING HEAD,STL 12.000 $1.65 $19.80 HL62PB6-4 PIN, RIVET, 0.58 IN L X 0.08 IN W, CDPS 18.000 $1.56 $28.08 H179-6 NUT - COLLAR 40.000 $0.67 $26.80 44CN057-4T1 KIT, PRIMER, TOUCH UP, 4 OZ 1.000 521.65 $21.65 PR144081-2DAB- SEALANT 2.000 527.25 $54.50 KIT NASI097AD5-4 RIVET, SOLID, CSK, 0.25 IN L, AALY 15.000 $0.23 $3.45 NASI097AD5-5 RIVET, SOLID, FCSK, 0.31 IN L, AALY 10.000 $0.23 $2.30 MS20470AD5-4 RIVET, SOLID, UNIVERSAL 0.26 IN L, AALY 3.000 $0.22 $0.66 NASI097AD5-5 RIVET, SOLID, FCSK, 0.31 IN L, AALY 15.000 $0.23 $3.45 NASI097AD5-6 RIVET, SOLID, CSK, 0.36 IN L, AALY 10.000 $0.22 $2.20 HL62P86-5 III-LOK, PROTRUDING SH HD, 13/64 IN DIA 10.000 $2.45 $24.50 HL62P86-5 HI-LOK, PROTRUDING SH HD, 13/64 IN DIA 2.000 $2.45 $4.90 NASI097AD4-5 RIVET, SOLID, FSHD, 5/16IN L, AALY 10.000 $0.23 $2.30 MS20470AD5-3 RIVET, SOLID, UNIVERSAL 0.19 IN L, AALY 2.000 $0.23 $0.46 MS20470AD5-4 RIVET, SOLID, UNIVERSAL 0.26 IN L, AALY 2.000 $0.22 $0.44 NAS1919M05S04 RIVET, BLIND, UNIVERSAL, HD: 0.32 IN DIA 20.000 $2.44 $48.80 NAS1919M05S03 RIVET, BLIND, UNIVERSAL, HD: 0.32 IN DIA 75.000 $2.44 $183.00 NAS1919M0SS02 RIVET, BLIND 18.000 $4.18 $75.24 NAS1919805502 RIVET, BLIND, 0.26 IN L, HD: 0.07 IN H 30.000 $1.84 $55.20 NAS1919805502 RIVET, BLIND, 0.26 IN L, HD: 0.07 IN H 65.000 $1.84 $119.60 NAS1919805503 RIVET, BLIND, 0.35 IN L, HD: 0.32 IN DIA 10.000 $1.95 $19.50 HLI9PB6-3 HI-LOK, FLUSH SH HD, 3/16 IN DIA, CPAS 1.000 $1.46 $1.46 NASI097AD5-4 RIVET, SOLID, CSK, 0.25 IN L AALY 25.000 $0.23 $5.75 NASI097AD5-5 RIVET, SOLID, FCSK, 0.31 IN L, AALY 25.000 $0.23 $5.75 NAS1919M05S03 RIVET, BLIND, UNIVERSAL, HD: 0.32 IN DIA 10.000 $2.44 $24.40 NAS1919M05S02 RIVET, BLIND 5.000 $4.18 $20.90 NAS1919M05S04 RIVET, BLIND, UNIVERSAL, HD: 0.32 IN DIA 1.000 $2.44 $2.44 NASI097AD5-5 RIVET, SOLID, FCSK, 0.31 IN L AALY 10.000 $0.23 $2.30 MS24665-15I PIN, COTTER. 2.000 $0.60 $1.20 NASI097ADS-6 RIVET, SOLID, CSK, 0.36 IN L AALY 2.000 50.22 50.44 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 23 of 46 EFTA00794746 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 NAS1921B04S05 RIVET, BLIND, 0.44 IN L, HD: 0.22 IN DIA 3.000 $4.09 S12.27 NAS1919M06-04 RIVET 1.000 $13.24 $13.24 NAS1919M06-04 RIVET 1.000 $13.24 $13.24 HLI9PB6-3 HI-LOK, FLUSH SH HD, 3/16 IN DIA, CPAS 2.000 $1.46 $2.92 2024-T3-.050 SHEET,.050 IN THK,CLAD AALY 2.000 $8.67 $17.34 1159841852-29E ZEE, COAMING ASSY 1.000 $705.03 $705.03 2024-T3-.050 SHEET,.050 IN THK,CLAD AALY 2.000 $8.67 $17.34 HLI8PB5-2 141-1OK, PROTRUDING SH HD, 5/32 IN DIA 15.000 $1.65 $24.75 HLI8PB5-3 HI LOC PIN 5.000 $1.73 $8.65 HLI8PB5-2 141-1OK, PROTRUDING SH HD, 5/32 IN DIA 15.000 $1.65 $24.75 HLI8PB5-3 HI LOC PIN 5.000 $1.73 $8.65 HLI8PB5-4 HI-LOIC, PROTRUDING S14 HD, 1/4 IN L, CPAS 5.000 $1.13 $5.65 HL70-6 HI-LOK, COLLAR, 2024-T6 ALUMINUM ALLOY 3.000 $0.64 $1.92 HLI8PB5-2 141-1OK, PROTRUDING SH HD, 5/32 IN DIA 15.000 $1.65 $24.75 HLI8PB5-3 HI LOC PIN 5.000 $1.73 $8.65 HLI8PB5-4 HI-LOIC, PROTRUDING SH HD, 1/4 IN L, CPAS 5.000 $1.13 $5.65 HL70-5 HI-LOK COLLAR 27.000 $0.44 $11.88 HLI9PB6-3 HI-LOK, FLUSH SH HD, 3/16 IN DIA, CPAS 2.000 $1.46 $2.92 HLI8PB5-2 141-1OK, PROTRUDING SH HD, 5/32 IN DIA 15.000 $1.65 $24.75 HLI8PB5-4 HI-LOIC, PROTRUDING SH HD, 1/4 IN L, CPAS 5.000 $1.13 $5.65 14170-5 HI-LOK COLLAR 27.000 $0.44 $11.88 Services: Part No Description Quantity Sell Price USD Extended USD Work Detail: ENGINEERINGTECHN1 Work Order: 300016716 1.000 50.00 CAL SUPPORT $0.00 STEP: I ENGINEERING REQUEST STEP: 1.2 RECIEVED STIFFENER BRACKETS IN PAINT SHOP. SOLVANT CLEANED AND APPLIED ALODINE 600 TO BRACKETS. THEN APPLIED EPDXY PRIMER TO BRACKET S. ALL WOK PERFORMED IN ACCORDANCE WITH GIV SRM 51-07-10 Item/Squawk: 50019583 Ref. Doc. Apvd: Discrepancy: GIV_275105_WING FLAP ROLLER (LEFT TRAILING EDGE A TRACK A-3) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275105 WING FLAP ROLLER (LEFT TRAILING EDGE A TRACK A-3) - REMOVAL / INSTALLATION #REMOVED FAILED WING FLAP RO LLER (LEFT TRAILING EDGE A TRACK A-3) PIN GB523D4, NSN#INSTALLED NEW WING FLAP ROLLER (LEFT TRAILING EDGE A TRACK A-3) PIN KP4RI6-2 FS428, NSN.#REF ITEM 50019538 FOR DETAILS. Labor USD Parts USD Totals USD Billing Method Flat Rate Hours Rate Total $426.00 Time & Material $305.81 $731.81 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 24 of 46 EFTA00794747 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD KP4R16-2 F5428 BEARING 1.000 S55.81 $55.81 I159CS20853-17 PIN, FLAP TRACK, A 1.000 5250.00 $250.00 Item/Squawk: 50019584 Ref'. Doc. Apvd: Discrepancy: GIV_275131_WING FLAP ROLLER (LEFT OUTBOARD DOWNLOAD C TRACK C-16) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275131 WING FLAP ROLLER (LEFT OUTBOARD DOWNLOAD C TRACK C-16) - REMOVAL / INSTALLATION #INSTALLED NEW WING FLA P ROLLER (LEFT OUTBOARD DOWNLOAD C TRACK C- 16 AND C-17) ASSY P/N 1159SCC426-9, NSN.#REF FAA 8130-3 FORM TRACKING NO. 20180408090844, ISSUED BY GAC-SAV, APPROVAL NO. ODA-511131-CE, DATED 08 APR 2018.#REF ITEM 50020640, 50019539 FOR DETAILS.#TORQUE WRENCH ID 1750Y00 , DUE 2.15.2019# Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD 1159SCC426-I 1 BEARING, FLAP, TRACK ROLLER EXIT 1.000 $1,352.73 $1,352.73 MS17826-5 NUT, SLF LKG,HEX,THD: 5/16-24, CDPS 1.000 $2.98 $2.98 MS24665-I07 PIN, COTTER, STANDARD, 0.04 IN DIA, CALY 1.000 $0.25 $0.25 I 159SCC426-9 BEARING, FLAP, TRACK ROLLER EXIT 1.000 $765.45 $765.45 NAS583- 1 I SCREW, CLOSE TOLERANCE, 1.12 IN L, STL 3.000 S22.27 $66.81 NAS583-9 SCREW, CLOSE TOLERANCE, FCSK, 0.99 IN L 1.000 $8.53 $8.53 NAS583-9 SCREW, CLOSE TOLERANCE, FCSK, 0.99 IN L 4.000 $8.53 $34.12 Hours Rate Total 3.900 $142.00 $553.80 $2,230.87 $2,784.67 Item/Squawk: 50019585 Ref. Doc. Apvd: Discrepancy: GIV_275111_WING FLAP ROLLER (LEFT INBOARD DOWNLOAD B TRACK B-6) - REMOVAL / INSTALLATION Resolution: RQCI - COMPLIED WITH GIV CMP 275111 WING FLAP ROLLER (LEFT INBOARD DOWNLOAD B TRACK B-6) - REMOVAL / INSTALLATION. #REMOVED FAILED W ING FLAP ROLLER (LEFT INBOARD DOWNLOAD B TRACK B-6) P/N I I 59SCC231-5.#INSTALLED NEW WING FLAP ROLLER (LEFT INBOARD DOWNLOAD B TRACK B-6, B-7) ASSY P/N 1159SCC426-I I, NSN.#REF ITEM 50019561, 50020596 FOR DETAILS.#TORQUE WRENCH I.D. 1750Y00, DUE 2.15.19 Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Hours Rate Total $426.00 $1,355.96 $1,781.96 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 25 of 46 EFTA00794748 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD 1159SCC426-11 BEARING, FLAP, TRACK ROLLER EXIT 1.000 $1,352.73 $1,352.73 MSI7826-5 NUT, SLF LKG,HEX,THD: 5/16-24, CDPS 1.000 $2.98 $2.98 MS24665-107 PIN, COTTER, STANDARD, 0.04 IN DIA, CALY 1.000 $0.25 $0.25 Item/Squawk: 50019613 Ref. Doc. Apvd: Discrepancy: GIV_275115_WING FLAP ROLLER (LEFT OUTBOARD DOWNLOAD B TRACK B-8) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275115 WING FLAP ROLLER (LEFT OUTBOARD DOWNLOAD B TRACK B-8) - REMOVAL / INSTALLATION.#REMOVED FAILED WING FLA P ROLLER (LEFT OUTBOARD DOWNLOAD B TRACK B-8) P/N I I 59SCC231-5, NSN.#INSTALLED NEW WING FLAP ROLLER (LEFT OUTBOARD DOWNLOAD B TRACK B-8 AND B-9) ASSY P/N 1159SCC429-9, NSN.#REF ITEM 50019561, 50020597 FOR DETAILS. #TORQUE WRENCH I.D. 1750Y00, DUE 2.15.2019. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $213.00 $213.00 Item/Squawk: 50019723 Ref. Doc. Apvd: Discrepancy: GIV_275137_WING FLAP ROLLER (LEFT TRAILING EDGE C TRACK C-19) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275137 WING FLAP ROLLER (LEFT TRAILING EDGE C TRACK C-I9) - REMOVAL / INSTALLATION#REMOVED CORRODED ROLLER ASS Y BEARING, PIN AND BUSHING P/N'S UNK NSN'S AND INSTALLED NEW BEARING P/N KP4R I6-2F5428 NSN REFERENCE COC WITH CUSTOMER PO# WEPOI 8-02 576 DATED 5/24/2018 FROM WESCO AIRCRAFT HARDWARE CORP. INSTALLED A NEW PIN P/N 1159CS20853-25 NSN REFERENCE 8130 WITH FORM TRACKING # 20171220125730 FROM GULFSTREAM AEROSPACE CORP. APPROVAL# ODA-511131-CE DATED 20 DEC 2017. ALSO INSTALLED A NEW I/B PIN BUSHING P/N 1159CS20853-I I NSN REFERENCE 8130 WITH FORM TRACKING # 20130314075635 FROM GULFSTREAM AEROSPACE CORP. APPROVAL # ODA-511131-CE DATE D MAR 14 2013. ALL WORK WAS DONE PER GIV CMP 275137. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Hours Rate Total $639.00 $269.55 $908.55 Part No Description Quantity Sell Price USD Extended USD KP4R16-2 FS428 BEARING 1.000 S55.81 555.81 1159CS20853-25 PIN 1.000 S42.12 542.32 1159CS20853-1 I BUSHING,CONTROL SURFACE,FLAP 2.000 585.71 $171.42 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 26 of 46 EFTA00794749 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Item/Squawk: 50019773 Ref'. Doc. Apvd: Discrepancy: DURING APU OPERATIONAL TEST NOTED OVERSPEED TEST DID NOT TEST Resolution: PERFORMED APU FIRE WARNING OVERSPEED SHUTDOWN TEST PER GIV MAINTENANCE MANUAL 49-10-00 FOR AIRCRAFT 1000 THRU AIRCRAFT 1155 HAVING A PU GTCP36-150(6) WITH NO DEFECTS NOTED AT THIS TIME. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $213.00 $213.00 Item/Squawk: 50019855 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT # INSPECTION, FOUND L/H MLG STRUT PLACARD TO BE WORN. Resolution: REMOVED WORN MI MLG SHOCK STRUT PLACARD P/N 1159L40111-17 NSN. INSTALLED NEW PLACARD P/N 1159L40111-19 NSN RECEIVED FROM GOODRICH A EROSPACE CANADA TRANSPORT CANADA APPROVED ORGANIZATION # 3-66. REF TRANSPORT CANADA FORM ONE WITH FORM TRACKING # 5925541 74411684 D ATED 24, APR, 2018. ALL WORK DONE IAW GIV DOCUMENT I I59L40100. Billing Method Hours Rate Total Labor USD Time & Material ST 4.700 $142.00 $667.40 Parts USD Time & Material $60.56 Parts USD Flat Rate $65.25 Totals USD $793.21 Parts: Part No Description Quantity Sell Price USD Extended USD PS87081-2-654 SEALANT,CRG,6OZ,3.5FL O2,654,SEMKIT 1.000 560.56 $60.56 I I59IA0111-19 PLATE,NAME AND INSTRUCTION 1.000 565.25 $65.25 Item/Squawk: 50019856 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534020 NOSE WHEEL WELL AND GEAR # INSPECTION, FOUND NLG WHEEL WELL ON THE RAI SIDE TO HAVE HYDRAULIC LINE THAT SHOWS SIGNS OF LEAKING. Resolution: OW LANDING GEAR CYCLING - OPERATIONAL CHECK IAW CMP CODE 323002 ON SQUAWK 13.50020333 . INSPECTED HYDRAULIC LINE AFTER GEAR SW IN GS ON THE R/H SIDE OF NOSE WHEEL WELL AND FOUND NO LEAKS, ON OR AROUND THE HYD LINE. OPS CHECK GOOD. NO DEFECTS NOTED. Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 4.300 $142.00 $610.60 $610.60 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 27 of 46 EFTA00794750 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 STEP: I ACCOMPLISH 90 DAY DUELIST REVIEW. STEP: 2 ACCOMPLISH REMOVAL AND SECURING OF CUSTOMER VALUABLES AS REQUIRED. STEP: 3 LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS. STEP: 4 CLEANED LINE WET WITH HYDRAULIC FLUID WITH A RAG AND ALCOHOL. LEAK CHECK REQUIRED. Item/Squawk: 50019857 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534020 NOSE WHEEL WELL AND GEAR # INSPECTION, FOUND NLG WHEEL WELL ACCUMULATOR PLEXIGLAS PROTECTIVE COVER TO BE CRACKED Resolution: REMOVED CRACKED NLG WHEEL WELL ACCUMULATOR GAUGE GUARD PN: GAGI2A1 SN: NA. INSTALLED NEW GUARD PN: GAG12A1 OVER NLG WHEEL WELL ACCUMULATOR GAUGE. NEW PART RECEIVED FROM GULFSTREAM AEROSPACE CORP. REFERENCE 8130-3 FORM TRACKING # 20171220072445 APPROVAL/AUTHORIZATI ON NO: ODA-511131-CE DATED 20 DEC 2017. WORK DONE lAW GIV MM 32-03- 08. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 2.100 $142.00 $298.20 $250.01 $548.21 Part No Description Quantity Sell Price USD Extended USD GAG I2A I GUARD 1.000 $250.01 $250.01 Item/Squawk: 50019858 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067 - TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND BENT LANDING ON LEFT AND RIGHT SIDE OF TAIL COMPARTMENT DOOR CUTOUT. Resolution: STRAIGHTENED BENT METAL ON Lill AND PM SIDE OF LANDINGS ON TAIL COMPARTMENT DOOR CUTOUT. Billing Method Labor USD Time & Material ST Flours Rate Total 1.200 $142.00 $170.40 Totals USD $170A0 Item/Squawk: 50019859 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND FLOORBOARD (FLR-64) IS BOWED IN THROUGHOUT MOST OF THE SURFACE AND CORE IS CRUSHED. Resolution: FABRICATED NEW FLOORBOARD FLR-64 FROM A89006 HONEY COMB SHEET METAL. NEW HONEY COMB SHEET METAL RECEIVED FROM GAC STOCK. MATCHED DRI LLED NEW FLOORBOARD TO OLD ONE. FILLED EACH MOUNTING HOLE AND EDGE FILLED WITH MAGNOLIA 68-3AB. PRIMED NEW FLOORBOARD AND APPLIED TO P COAT OF PAINT AS REQUIRED. WORK DONE IAW GAC DRAWING 1159BH21012 REV L. For detailed 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 Printed: 11/15/2018 12A0:50 Page: 28 of 46 EFTA00794751 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Labor USD Pans USD Pans USD Totals USD Parts: Billing Method Hours Rate Flat Rate Time & Material Flat Rate Total $1,136.00 $208.39 $248.35 $1,592.74 Part No Description Quantity Sell Price USD Extended USD AV8504TDT177-27- COMPOUND, POTTING, 50 ML, DUAL PACK 1.000 544.80 $44.80 50M 44GN011-302 TOUCHUP KIT,DEFT EPDXY SPRAY PRIMER 1.000 554.53 $54.53 52 IX315-2OZ PAINT, TOUCHUP KIT, 2 OZ, DESOTO WHITE 2.000 554.53 S109.06 A89006 PANEL,HONEYCOMB,.502,4 X 8 4.000 $193.82 $193.82 44GN011-302 TOUCHUP KIT,DEFT EPDXY SPRAY PRIMER 1.000 554.53 $54.53 Work Detail: STEP: 1 FABRICATED NEW FLOORBOARD FLR-64 FROM A89006 HONEY COMB SHEET METAL. NEW HONEY COMB SHEET METAL RECEIVED FROM GAC STOCK. MATCHED DRI LLED NEW FLOORBOARD TO OLD ONE. FILLED EACH MOUNTING HOLE AND EDGE FILLED WITH MAGNOLIA 68-3AB. PRIMED NEW FLOORBOARD. WORK DONE IAW GAC DRAWING 1159BH21012 REV L. Item/Squawk: 50019861 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT # INSPECTION, FOUND R/11 MLG WHEEL WELL AFT WALL WHERE THE COMPOSITE STRUCTURE MEETS AN ALUMINUM STIFFENER TO BE CORRODED. Resolution: REMOVED CORROSION FROM AFT WALL WHERE COMPOSITE MEETS ALUMINUM STIFFNER IN RIFI WHEEL WELL WITH SCOTCHBRITE WITH MINIMAL MATERIAL LOS SED. ALODINED, PRIMED, AND PAINTED AFFECTED AREA. ALL WORK DONE IN ACCORDANCE WITH GIV SRM 51-07-10 AND 51-13-20. Labor USD Totals USD Billing Method Time & Material ST Hours Rate Total 2.200 $142.00 $312.40 $312.40 Item/Squawk: 50019862 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534020 NOSE WHEEL WELL AND GEAR # INSPECTION, FOUND NLG TRUNNION L/H MOUNT PIN TO BE INCORRECTLY INSTALLED. (PER GIV MM 32-24-01 THE LUBRICATION FITTING SHOULD BE BELOW CENTER LINE) Resolution: REMOVED NLG TRUNNION L/H MOUNT PIN RETAINING BOLT AND REPOSITIONED PIN TO PROPERLY ALIGN GREASE FITTING. REINSTALLED RETAINING BOLT AND GREASED PIN. REFERENCED GIV AMM 32-24-01 FOR WORK PERFORMED. For detailed 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 Printed: 11/15/2018 12A0:50 Page: 29 of 46 EFTA00794752 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Time & Material ST Flours Rate Total 1.700 $142.00 $241.40 Totals USD $241A0 Item/Squawk: 50019863 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067 TAIL COMPARTMENT ABOVE FLOOR # INSPECTION, NOTED FAILED FASTENER ON TAIL COMPARTMENT FS 596 JUNCTION BOX COVER. Resolution: REMOVED FAILED FASTENER ON FS 596 JUNCTION BOX COVER AND INSTALLED NEW FASTENER P/N GAS520B7-09 NSN. NEW FASTENER RECEIVED FROM WESC O AIRCRAFT HARDWARE CORP. REF. CERTIFICATE OF CONFORMANCE WITH PACKING SLIP # 6900179 DATED 10/14/2013. SEE R&I # RI- 0010 FOR INSTAL LATION OF PANEL. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Hours Rate Total $355.00 $13.30 $368.30 Part No Description Quantity Sell Price USD Extended USD GAR540D7 R1NG,RETAINING,PNL FASTENER,QUICK RLEASE 2.000 $2.16 $4.32 GA5520B7-09 STUD,PNL FSTNR,QU1K REL,SLTD PROT HD WNG 2.000 $2.33 $4.66 GAR540D7 R1NG,RETAINING,PNL FASTENER,QUICK RLEASE 2.000 $2.16 $4.32 Item/Squawk: 50019886 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH AVIONICS INVENTORY, FOUND #4 E-BATTERY OVERLOAD LIGHT FLASHING. Resolution: RESET #1 CIRCUIT BREAKER ON BATTERY AND OVERLOAD LIGHT CONTINUED FLASHING. PULLED #1 CIRCUIT BREAKER, REMOVED AND REINSTALLED NO. 4 EMERGENCY BATTERY WITH P/N: 100-1048-01, SIN: 1031. RESET CIRCUIT BREAKER AND OVERLOAD LIGHT NO LONGER FLASHED. PERFORMED OPERATI ONAL CHECK WITH NO DEFECTS NOTED AND LIGHT REMAINED OFF. ALL WORK PERFORMED IAW GIV MM 24-02-05 "EMERGENCY POWER SYSTEM # REMOVAL / INSTALLATION" AND 24-02-05 ". Billing Method Labor USD Time & Material ST Hours Rate Total 0.800 $142.00 $113.60 Totals USD $113.60 Item/Squawk: 50019902 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534020 NOSE WHEEL WELL AND GEAR # INSPECTION, FOUND NLG WHEEL WELL HYDRAULIC PHENOLIC BLOCK TO BE MISSING A FASTENER Resolution: INSTALLED NEW SCREW P/N MS35206-255 IN NLG WHEEL WELL HYDRAULIC PHENOLIC BLOCK AS REQUIRED . NO DEFECTS NOTED. For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 30 of 46 EFTA00794753 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 1.600 $142.00 $227.20 $4.36 $231.56 Description Quantity Sell Price USD Extended USD MS35206-255 SCREW,MACHINE,PAN HEAD,23 IN L,CACS 1.000 $4.36 $4.36 Item/Squawk: 50019903 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT # INSPECTION, FOUND R/H MW SHOCK STRUT PLACARD TO BE WORN. Resolution: REMOVED WORN R/H MLG SHOCK STRUT PLACARD P/N 1159L40111-17 NSN. INSTALLED NEW PLACARD P/N 1159L40111-19 NSN RECEIVED FROM GOODRICH A EROSPACE CANADA TRANSPORT CANADA APPROVED ORGANIZATION # 3-66. REF TRANSPORT CANADA FORM ONE WITH FORM TRACKING # 5925541 74411684 D ATED 24, APR, 2018. ALL WORK DONE IAW GIV DOCUMENT I I59L40100. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 2.100 $142.00 $298.20 N/C $298.20 Description Quantity Sell Price USD Extended USD 1159L40111-19 PLATE,NAME AND INSTRUCTION 1.000 $0.00 $0.00 Item/Squawk: 50019921 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND FLIGHT HYDRAULIC FILTER MANIFOLD IS WET WITH SKYDROL AT UPPER CAP. Resolution: CLEANED RESIDUAL HYDRAULIC FLUID FROM FLIGHT HYDRAULIC MANIFOLD. RAN FLIGHT SIDE HYDRAULICS CYCLING ALL FLIGHT CONTROLS SEVERAL TIME S, NO LEAKAGE WAS NOTED OUTSIDE OF MM LIMITS. WORK DONE IAW GIV MM 29-00-00. Billing Method Labor USD Flat Rate Totals USD Work Detail: STEP: 1 SVC STEP: 2 AVI Hours Rate Total $568.00 $568.00 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 31 of 46 EFTA00794754 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 STEP: 3 AVS STEP: 4 RFB STEP: 5 CLEANED HYDRAULIC FLUID FROM FILTER MANIFOLD WITH A RAG AND ALCOHOL. LEAK CHECK REQUIRED. Item/Squawk: 50019922 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND RUDDER ACTUATOR IS WET WITH HYDRAULIC FLUID. Resolution: CLEANED THE RUDDER ACTUATOR AND THE HYDRAULIC LINE ATTACHED TO THE RUDDER ACTUATOR. APPLIED HYDRAULIC POWER TO THE AIRCRAFT AND CYCLED THE RUDDER ACTUATOR SEVERAL TIME NO LEAKS NOTED AT THIS TIME. ALL WORK DONE IAW GULFSTREAM GIV MM 29-00-00. Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total L200 $142.00 $170A0 $170A0 STEP: I ACCOMPLISH 90 DAY DUELIST REVIEW. STEP: 2 ACCOMPLISH REMOVAL AND SECURING OF CUSTOMER VALUABLES AS REQUIRED. STEP: 3 LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS. STEP: 4 CLEANED HYDRAULIC FLUID FROM RUDDER ACTUATOR WITH A RAG AND ALCOHOL. LEAK CHECK REQUIRED. Item/Squawk: 50019923 Ref. Doc. Apvd: Discrepancy: WHILE PERFORMING ARCS HOT COCKPIT / CABIN - INSPECTION, NOTED RH WINDOW NO.5 AND LII WINDOW NO. 1 UPWASH LIGHTS ARE INOP Resolution: APPLIED ELECTRICAL POWER TO AIRCRAFT AND NOTED BOTH RH NO.5 AND 6 UPWASH LIGHTS TO BE INOPERATIVE. REMOVED FAULTY NO.5 AND 6 UPWAS H LIGHTS AND REPLACED WITH NEW LIGHTS. PERFORMED OPERATIONAL CHECK OF CABIN UPWASH AND DOWN WASH LIGHTING WITH SATISFACTORY RESULTS. ALL WORK WAS DONE IN ACCORDANCE WITH CAPITAL AVIATION DWG. NO. 06-10327 TITLED CABIN UPWASH/DOWNWASH LIGHTING. SEE ATTACHED PROCE DURES FOR ADDITIONAL DETAILS. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Hours Rate Total $1,136.00 $277.12 $1,413.12 Part No Dcscription Quantity Sell Price USD Extended USD AL-1235-T-1320 LAMP, FLUORESCENT 1.000 3130.57 $130.57 AL-5113 LAMP CONNECTOR 2.000 $7.99 $15.98 AL-1235-T-1320 LAMP, FLUORESCENT 1.000 $130.57 $130.57 Work Detail: STEP: I APPLIED ELECTRICAL POWER TO AIRCRAFT AND VERIFIED LH 1 UPWASH LIGHT TO BE For detailed 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 Printed: 11/15/2018 12A0:50 Page: 32 of 46 EFTA00794755 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 OPERATIONAL. CYCLED THRU BRIGHT/DIM FUNCTIONS WITH NO DIS CREPANCIES NOTED. CYCLED POWER TO CABIN LIGHTING MULTIPLE TIMES AND NOTED ALL LIGHTS REMAINED OPERATIONAL. ALL WORK PERFORMED IN A CCORDANCE WITH CAPITAL AVIATION DWG. NO. 06-10327 TITLED CABIN UPWASH/DOWNWASH LIGHTING. STEP: 2 REMOVED FAULTY RH NO.6 UPWASH LIGHT WITH PM: AL-1235-T-1320 NSN. INSTALLED A NEW RH NO.6 UPWASH LIGHT WITH P/N: AL-1235-T-1320 N SN. OPERATIONAL CHECK PERFORMED WITH SATISFACTORY RESULTS. ALL WORK DONE IN ACCORDANCE WITH CAPITAL AVIATION DWG. NO. 06-10327 TITL ED CABIN UPWASH/DOWNWASH LIGHTING. STEP: 3 REMOVED FAULTY RH NO. 5 UPWASH LIGHT WITH P/N: AL-1235-T-1220 NSN. INSTALLED A NEW RH NO. 5 UPWASH LIGHT WITH P/N: AL-1235-T-1220 N SN. OPERATIONAL CHECK PERFORMED WITH SATISFACTORY RESULTS. ALL WORK DONE IN ACCORDANCE WITH CAPITAL AVIATION DWG. NO. 06-10327 TITL ED CABIN UPWASH/DOWNWASH LIGHTING. Item/Squawk: 50019924 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT -INSPECTION, FOUND MLG TORQUE BOX SURFACE TO SHOW SIGNS OF CORROSION THAT WILL REQUIRE FURTHER EVALUATION. Resolution: REMOVED CORROSION FROM MLG TORQUE BOX SURFACE WITH NEGLIGIBLE MATERIAL LOSS. CLEANED, ALODINED, PRIMED AND PAINTED AFFECTED AREAS. A LL WORK DONE IN ACCORDANCE WITH GIV SRM 51- 07-10 AND 51-13-20. Billing Method Ilours Rate Total Labor USD Time & Material ST 8.100 $142.00 $1,150.20 Totals USD $1,150.20 Item/Squawk: 50019925 Ref. Doc. Apvd: Discrepancy: WHILE VW CMP 532027 ENTRANCE COMPARTMENT BEHIND PANEL - INSPECTION, FOUND ENGINE SYNCHRONIZER AMPLIFIER/CONTROL BOX TO BE MISSING ONE OF FOUR SCREWS SECURING IT TO THE CABINET Resolution: INSTALLED MISSING SCREW TO ENGINE SYNCHRONIZER AMPLIFIER/CONTROL BOX TO WALL CABINET AS REQUIRED. ALL WORK DONE IN ACCORDANCE WITH G IV CMP 760015. Billing Method Labor USD Flat Rate Totals USD Ilours Rate Total $142.00 $142.00 Item/Squawk: 50019957 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 533005 - EXTERIOR FUSELAGE - INSPECTION, FOUND CO-PILOT WINDSHIELD TO HAVE INTER-PANE CRACKING AT BUS BAR. Resolution: RQCI - EVALUATED COPILOT WINDSHIELD AND DETERMINED CRACKING TO BE DETERIORATION OF THE POLYURETHANE INTERLAYER AT THE BUS BAR. NO CR ACKS WERE PRESENT IN THE GLASS PLIES. PERFORMED BUS TO BUS RESISTANCE CHECKS WITH NO DEFECTS NOTED. DETERMINED WINDSHIELD IS SERVICE ABLE AT THIS TIME PER GIV-SGER-352 REF F "WINDSHIELD / WINDOW EVALUATION CRITERIA" For detailed 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 Printed: 11/15/2018 12A0:50 Page: 33 of 46 EFTA00794756 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Flat Rate Totals USD Work Detail: Hours Rate Total $213.00 $213.00 STEP: 1 PERFORMED RESISTENCE CHECK FROM BUS TO BUS. RESISTENCE CHECKS WITHIN LIMITS. ALL WORK DONE IN ACCORDANCE WITH GIV AMM 56-11-00. Item/Squawk: 50019999 Ref'. Doc. Apvd: Discrepancy: CUSTOMER REQUESTS TO PROCURE REPLACEMENT FIRST MD KIT Resolution: PROCURED REPLACEMENT FIRST AID KIT P/N RE1013-107 NSN AT CUSTOMERS REQUEST. RECEIVED FROM GAC BAF STOCK. REF GIV CMP 256301. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 1.600 $142.00 $227.20 N/C $227.20 Description Quantity Sell Price USD Extended USD RE1013-107 KIT,FIRST AID 1.000 $0.00 $0.00 Item/Squawk: 50020390 Ref. Doc. Apvd: Discrepancy: GIV_561011_SIDE WINDOW (LEFT) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 561011 - SIDE WINDOW (LEFT) - REMOVAL / INSTALLATION. REMOVED FAILED LH SIDE WINDOW ASSEMBLY P/N: 1159SCB31005 S/N: 88-11-08-55-548 AND INSTALLED NEW LH SIDE WINDOW ASSEMBLY P/N: 1159SCB5100-9 SIN: 18144118261. REFERENCE 50019420. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Hours Rate Total $1,988.00 $12,659.42 $14,647A2 Part No Description Quantity Sell Price USD Extended USD 1159SCB5100-9 WINDOW ASSEMBLY, FUSELAGE, CKPT ENCL, LH 1.000 $12,030.91 $12,030.91 NAS1580C3T18P SCREW, CLOSE TOLERANCE, 1.5 IN L,CAC1ALY 28.000 $2.29 $64.12 NAS1149D0363K WASHER, FLAT 28.000 $0.23 $6.44 MS21042-3 NUT,SLF-LKG,450DEG,RDC HEX,RING BASE 28.000 $0.27 $7.56 GAC146B141 SEALANT, WINDSHIELD, 2.5OZ, SEMKIT 3.000 $88.62 $265.86 MIL-PRF83483 COMPOUND, THREAD, MDP, ANTI-SEIZE 1.000 $106.14 $106.14 GAC146BH1 SEALANT, WINDSHIELD, 2.5OZ, SEMKIT 2.000 588.62 $17724 For detailed 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 Page: 34 of 46 Printed: 11/15/2018 12A0:50 EFTA00794757 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 TYB2315M CABLE, TIES, 7 IN L X 0.09 IN W, NYL 5.000 50.23 $1.15 Item/Squawk: 50020415 Ref. Doc. Apvd: Discrepancy: GIV_275144_RT. WING B TRACK Resolution: RQCI - REMOVED RIGHT WING FLAP TRACK "B" P/N I I 59WM20051-3 AND REPLACED WITH A REPAIRED TRACK PIN 1159WM20051-110. ALL WORK ACCOMPLI SHED I/A/W GAC DRAWING I 159WM5005 I REV L. UPDATED CMP CARD Billing Method 275144 AS REQUIRED. Hours Rate Total Labor USD Time & Material ST 55.300 $142.00 $7,852.60 Parts USD Time & Material $1,725.62 Parts USD Flat Rate $17,079A0 Totals USD $26,657.62 Parts: Part No Dcscription Quantity Sell Price USD Extended USD MS21256-I CLIP, LOCKING, TURNBUCKLE 6.000 $0.96 $5.76 EA934NA-50GRAM ADHESIVE, 50 GM, HYSOL, EZ PACK 2.000 521.33 542.66 NASI612-8A PACKING, O RING, STRIAGHT THD TUBE FITTI 1.000 $0.64 $0.64 NASI612-6A PACKING,ORING,STRIAGHT THD TUBE FTNG 8.000 $0.54 $4.32 AN315-4R NUT, PLAIN, HEX, 0.44 IN W, 1/2-28, CDPS 8.000 $0.22 $1.76 NASI291C3M NUT, SELF LOCKING, HEX, LOW HEIGHT, LTWT 6.000 $1.10 $6.60 MS20470AD3-12 RIVET, SOLID, UNIVERSAL, 3/41N L, AALY 8.000 $0.23 $1.84 MS24665-15I PIN, COTTER. 4.000 $0.60 $2.40 MS21044N3 NUT, LOCK, HEX, 0.2814, THD: 0.19-32,STL 6.000 $0.23 $1.38 MS27039-1-I0 SCREW, MACHINE-PAN HD, STRL, CROSS 6.000 $0.23 $1.38 NASI149F0463P WASHER, FLAT 30.000 $0.23 $6.90 GR501C4-2C RIVET,BLIND 10.000 $6.25 $62.50 NASI097AD4-16 RIVET, SOLID, CSK, 0.99 IN L, AALY 35.000 $0.36 512.60 MS20470AD3-7 RIVET, SOLID, UNIVERSAL, 7/16 IN L, AALY 7.000 $0.23 $1.61 MS20470AD4-10 RIVET, SOLID, UNIVERSAL, 0.63 IN L, AALY 7.000 $0.23 $1.61 HL70-8 HILOK COLLAR AL 1/16 GRIP VAR, SHEAR APP 11.000 $0.91 510.01 NASI149C1232R WASHER, FLAT 4.000 $0.38 $1.52 1159WM20235-3 BUSHING 2.000 $747.81 $1,495.62 NAS1312-23 BOLT 1.000 S32.95 532.95 220 LUBRICANT, DRY, SOLID FILM, 12 OZ, AIR 1.000 S31.56 531.56 1159WM20051-II0 FITT1NG,FLAP TRACK B,RH 1.000 SI7,079.40 517,079.40 Work Detail: STEP: I REMOVED FLAP TRACK "B" FROM RIGHT WING TRAILING EDGE I/A/W GAC DRAWING 1159WM2005 I REV L STEP: 2 MATCHED DRILLED P/N I I 59WM20051-110 FLAP TRACK B TO ORIGINAL FLAP TRACK B THAT WAS TAKEN OFF PLANE. WORK WAS DONE I.A.W. DWG I 159WM2 0051 REV. L For detailed 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 Printed: 11/15/2018 12A0:50 Page: 35 of 46 EFTA00794758 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 STEP: 3 INSTALLED RIGHT WING FLAP TRACK "B" I/A/W GAC DRAWING 1159WM20051 REV L. STEP: 4 ASSEMBLED RIGHT WING AFT AEILERON CABLE AND TENSIONED TO 151.5. TENSIOMETER TOOL NUMBER 1792H00 DUE 7/11/19. ALL WORK ACCOMPLISHED I /A/W GIV AMM 27-02-00. STEP: 5 COMPLIED WITH LATERAL CONTROL SYSTEM # FRICTION CHECK CMP CODE 271003 AND LATERAL CONTROL SYSTEM # OPERATIONAL CHECK CMP CODE 271002 . PUSH PULL GAUGE ID: 1679Y00 DUE: 3/21/2019. STEP: 6 REF SO 50021265 FOR SPEEDBRAKE OPS CHECK Item/Squawk: 50020558 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV COCKPIT AVIONICS RAMP CHECK, FOUND CABIN AND GALLEY #OFF# LIGHTS DO NOT ILLUMINATE. Resolution: APPLIED POWER TO AIRCRAFT. CABIN AND GALLEY #OFF# LIGHTSILLUMINATED ON BOTH DIM AND BRIGHT SETTINGS. NO DEFECTS NOTED AT THIS TIME. Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 1.000 $142.00 $142.00 $142.00 STEP: 1 APPLIED POWER TO AIRCRAFT. CABIN AND GALLEY #OFF# LIGHTS ILLUMINATED ONBOTH DIM AND BRIGHT SETTINGS. WORKS AS ADVERTISED AT THIS TI ME. Item/Squawk: 50020559 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV RAMP CHECK, FOUND COPILOT#S AFTPED. PANEL LIGHTS INOP Resolution: REMOVED TURN PITCH CONTROLLER AND SHOT FOR CONTINUITY THROUGH CONNECTOR 83A431 PIN 9 TO PIN 10 RECEIVED 1.6 OHMS. RECONNECTED 83A4P1 BACKLIGHTING TURNED ON BUT WHILE ADJUSTING BRIGHTNESS NOTICED THE MAX BRIGHTNESS FLUCTUATED. REMOVED CO-PILOT SIDE CONSUL COCKPIT L IGHT BRIGHTNESS PANEL. SHOT CONTINUITY ON AFT PED PANEL POTENTIOMETER. FOUND THE RESISTANCE TO BE UNSTABLE. ALL WORK DONE IN ACCORDA NCE WITH GAC GIV WIRE DIAGRAM 22-00- 00 AUTOMATIC FLIGHT GUIDANCE CONTROL. REFER TO ITEM 10001.50021022 FOR REMOVAL AND INSTALL OF TU RN PITCH CONTROLLER. REMOVED FAULTY POTENTIOMETER P/N: RV6NAYSDI03A NSN AND INSTALLED A NEW POTENTIOMETER P/N: RV6NAYSDI03A NSN. PE RFORMED OPERATIONAL CHECK OF COCKPIT LIGHTING PANEL WITH SATISFACTORY RESULTS. ALL WORK DONE IN ACCORDANCE WITH GIV AMM 33-01-00 COCKPIT WARNING ANNUNCIATOR LIGHTS. ALSO FOUND NUMEROUS BAD LAMPS ON FMS SWITCH PANEL. REPLACED 10 LAMPS P/N: OL-3335 RECEIVED FROM GA C STOCK. PERFORMED ANNUNCIATOR BRIGHT AND DIM TEST WITH SATISFACTORY RESULTS. Billing Method Hours Rate Total Labor USD Time & Material ST 25.700 $142.00 $3,649.40 Parts USD Time & Material $56.62 Parts USD Flat Rate $70.69 Totals USD $3,776.71 Parts: Part No Description Quantity Sell Price USD Extended USD For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 36 of 46 EFTA00794759 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 320565 TERMINAL, RING AND SPADE TOUNGE, 300 VAC 2.000 $0.31 $0.62 OL3335 LAMP, INCANDESCENT, BULB, 28 V, 20 MA 10.000 $5.60 $56.00 RV6NAYSDI03A POTENTIOMETER 1.000 S70.69 $70.69 Work Detail: STEP: I REMOVED TURN PITCH CONTROLLER AND SHOT FOR CONTINUITY THROUGH CONNECTOR 83A411 PIN 9 TO PIN 10 RECEIVED 1.6 OHMS. RECONNECTED 83A4PI BACKLIGHTING TURNED ON BUT WHILE ADJUSTING BRIGHTNESS NOTICED THE MAX BRIGHTNESS FLUCTUATED. REMOVED CO-PILOT SIDE CONSUL COCKPIT L IGHT BRIGHTNESS PANEL. SHOT CONTINUITY ON AFT PED PANEL POTENTIOMETER. FOUND THE RESISTANCE TO BE UNSTABLE. ALL WORK DONE IN ACCORDA NCE WITH GAC GIV WIRE DIAGRAM 22-00-00 AUTOMATIC FLIGHT GUIDANCE CONTROL. ALSO FOUND NUMEROUS BAD LAMPS ON FMS SWITCH PANEL. REPLACE D 10 LAMPS PIN: OL-3335 RECEIVED FROM GAC STOCK. PERFORMED ANNUNCIATOR BRIGHT AND DIM TEST WITH SATISFACTORY RESULTS. ALL WORK DONE IN ACCORDANCE WITH GIV A.M.M. 33-01-00 COCKPIT WARNING ANNUNCIATOR LIGHTS. STEP: 2 REMOVED FAULTY POTENTIOMETER P/N: RV6NAYSDI03A NSN AND INSTALLED A NEW POTENTIOMETER P/N: RV6NAYSDI03A NSN. PERFORMED OPERATIONAL CH ECK OF COCKPIT LIGHTING PANEL WITH SATISFACTORY RESULTS. ALL WORK DONE IN ACCORDANCE WITH GIV AMM 33-01-00 COCKPIT WARNING ANNUNCIAT OR LIGHTS. Item/Squawk: 50020561 Ref. Doc. Apvd: Discrepancy: GIV_491217_APU INLET DUCT (VISIBLE EXTERNAL SECTIONS) GTCP36-150(G) - INSPECTION Resolution: COMPLIED WITH CMP 491217 APU INLET DUCT (VISIBLE EXTERNAL SECTIONS) GTCP36-150(G) - INSPECTION Labor USD Billing Method Time & Material ST Ilours Rate Total 4.000 $142.00 $568.00 Totals USD $568.00 Item/Squawk: 50020608 Ref. Doc. Apvd: Discrepancy: GIV_275118_WING FLAP ROLLER (RIGHT OUTBOARD UPPER AFT B TRACK B-9) - REMOVAL / INSTALLATION Resolution: RQCI - COMPLIED WITH GIV CMP 275118 WING FLAP ROLLER (RIGHT OUTBOARD UPPER AFT B TRACK B- 9) - REMOVAL / INSTALLATION #REMOVED WORN B FARING TRACK ROLLER EXT-FLAP WITH PIN I I 59SCC226-5 NSN. INSTALLED A NEW BEARING TRACK ROLLER EXT-FLAP WITH P/N 1159SCC426-9 NSN. REF ERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180408090844 DATED 08 APR 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AU THORIZATION NO.: ODA-511131-CE. ALL WORK DONE IAW GIV AMM 27-06-00.#TORQUE WRENCH I.D. 1750Y00, DUE 2.15.2019#REF ITEM 50019536, 500 20593 FOR DETAILS Billing Method Labor USD Time & Material ST Ilours Rate Total 2.500 $142.00 $355.00 Totals USD $355.00 Item/Squawk: 50020640 Ref. Doc. Apvd: Discrepancy: GIV_275133_WING FLAP ROLLER (LEFT OUTBOARD UPPER AFT C TRACK C-17) - REMOVAL / For detailed 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 Printed: 11/15/2018 12A0:50 Page: 37 of 46 EFTA00794760 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 INSTALLATION Resolution: COMPLIED WITH GIV CMP 275133 WING FLAP ROLLER (LEFT OUTBOARD UPPER AFT C TRACK C-17) - REMOVAL / INSTALLATION #INSTALLED NEW WING FL AP ROLLER (LEFT OUTBOARD DOWNLOAD C TRACK C- 16 AND C-17) ASSY P/N 1159SCC426-9, NSN.#REF FAA 8130-3 FORM TRACKING NO. 20180408090844, ISSUED BY GAC-SAV, APPROVAL NO. ODA-511131-CE, DATED 08 APR 2018.#REF ITEM 50019536, 50019539 FOR DETAILS.#TORQUE WRENCH ID 1750Y0 0, DUE 2.15.2019# Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $213.00 $213.00 Item/Squawk: 50020661 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534020 NOSE WHEEL WELL AND GEAR - INSPECTION FOUND NLG FOUND RAI DOOR TO HAVE A SMALL AREA OF CORROSION. Resolution: REMOVED NOTED CORROSION ON RH NLG DOOR WITH SCOTCHBRITE PAD - MINIMAL MATERIAL LOSS NOTED. TREATED AREA WITH ALODINE AND #3012 EPDXY PRIMER. TOUCHED UP TOPCOAT AS REQUIRED. WORK PERFORMED IAW GIV SRM 51-13-20. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $213.00 $213.00 Item/Squawk: 50020662 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 553005 - VERTICAL STABILIZER / RUDDER (EXTERNAL) # INSPECTION, NOTED TAIL STROBE LENS CRACKED Resolution: REMOVED TAIL LIGHT LENS P/N 25-1375-1 SIN NSN AND INSTALLED NEW LENS P/N 25-1375-1 SIN NSN IAW GIV AMM 33-03-00. OPS CHECK GOOD. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 3.900 $142.00 $553.80 $1,010.56 $1,564.36 Description Quantity Sell Price USD Extended USD 25-1375-I LENS, ANTICOLLISION LIGHT 1.000 $1,010.56 $1,010.56 Item/Squawk: 50020713 Ref'. Doc. Apvd: Discrepancy: WHILE C/W CMP 532005 CABIN COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND CABIN DOWNWASH LIGHT BETWEEN RIGHT EMERGENCY EXITS AND LAST RIGHT CABIN DOWNWASH LIGHT TO BE OUT. For detailed 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 Printed: 11/15/2018 12A0:50 Page: 38 of 46 EFTA00794761 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Resolution: GAINED ACCESS TO RH 5 AND 6 DOWN WASH LIGHTS AND VERIFIED ELECTRICAL CONNECTIONS WERE SECURE. APPLIED ELECTRICAL POWER TO AIRCRAFT AND VERIFIED DOWNWASH LIGHTING OPERATION WAS SATISFACTORY. CYCLED THRU DIM/BRIGHT FUNCTIONS AND LIGHTING CONTINUED TO WORK AS ADVERTISED. ALL WORK WAS PERFORMED IN ACCORDANCE WITH CAPITAL AVIATION DWG. NO. 06- 10327 TITLED CABIN UPWASH/DOWNWASH LIGHTING. Billing Method Labor USD Time & Material ST Hours Rate Total 0.100 $142.00 $14.20 Totals USD $14.20 Item/Squawk: 50020715 Ref. Doc. Apvd: Discrepancy: WHILE PERFORMING ARCS HOT COCKPIT / CABIN - INSPECTION, NOTED RH SEAT NO. 2 VIP SWITCH PANEL WILL CONSISTENTLY OVERRIDE WHATEVER ACTION YOU ARE TRYING TO MAKE TO SHOW CABIN TEMP. FOR EXAMPLE, WHEN TRYING TO CYCLE THRU VIDEO SOURCES AFTER EVERY SELECTION THE CABIN TEMP WOULD DISPLAY Resolution: APPLIED ELECTRICAL POWER TO AIRCRAFT AND CONFIRMED OPERATION OF CABIN ENTERTAINMENT FUNCTIONALITY WHILE USING CABIN REMOTE. Billing Method Labor USD Time & Material ST Hours Rate Total 0.800 $142.00 $113.60 Totals USD $113.60 Item/Squawk: 50020734 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV RAMP CHECK, FOUND PILOTOS ANDCOPILOT#S SIDE CONSOLE FLOOD LIGHTS INOP. Resolution: REMOVED R/H BROKEN FLOODLIGHT P/N 10-81111-503 S/N 1069. INSTALLED NEW FLOODLIGHT P/N 10- 8111-503 S/N 3039 ON R/H SIDE. REMOVED BROK EN Lill FLOODLIGHT P/N 10-8111-503 S/N 307. INSTALLED REPAIRED FLOODLIGHT P/N 10-8111-503 S/N 2382. OPERATIONAL CHECK PERFORMED IAW G IV AMM 33-02-00 SIDE CONSOLE FLOODLIGHT - REMOVAL/INSTALLATION. NO DEFECTS NOTED. Parts USD Totals USD Parts: Billing Method Time & Material Hours Rate Total $2,452.52 $2,452.52 Pan No Description Quantity Sell Price USD Extended USD 10-8111-503 LIGHT, CONSOLE FLOOD 1.000 $1,342.51 $1,342.51 10-8111-503 LIGHT. CONSOLE FLOOD 1.000 $1,110.01 $1,110.01 Work Detail: STEP: I REMOVED RIGHT HAND BROKEN FLOODLIGHT P/N 10-81111-503 S/N 1069. INSTALLED NEW RIGHT HAND FLOODLIGHT P/N 10-8111-503 S/N 3039. OPERAT IONAL CHECK PERFORMED lAW GIV For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 39 of 46 EFTA00794762 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 MAINTENANCE MANUAL 33-02-00 SIDE CONSOLE FLOODLIGHT-REMOVALJINSTALLATION. NO DEFECTS NOTED. STEP: 2 REMOVED BROKEN RIM FLOODLIGHT P/N 10-8111-503 S/N 307. INSTALLED REPAIRED FLOODLIGHT P/N 10-8111-503 S/N 2382. OPERATIONAL CHECK PER FORMED IAW GIV AMM 33-02-00 SIDE CONSOLE FLOODLIGHT - REMOVAL/INSTALLATION. NO DEFECTS NOTED. Item/Squawk: 50020735 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT # INSPECTION, FOUND MLG TORQUE BOX SHELF TO HAVE MULTIPLE HYDRAULIC FEED THROUGH AT ALUMINUM BRACKETS TO SHOW SIGNS OF SURFACE CORROSION. Resolution: CLEANED LIGHT SURFACE CORROSION FROM HYDRAULIC LINES AND HARDWARE AT FEED THROUGH BRACKETS AND APPLIED CORROSION INHIBITING COMPOUND IAW GIV SRM 51-13-20. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Port No Hours Rate Total 6.000 $142.00 $852.00 $22.91 $874.91 Description Quantity Sell Price USD Extended USD ACF50 COMPOUND, LUBRICANT, ANTI CORROSION,I3OZ 1.000 522.91 $22.91 Item/Squawk: 50020773 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 553005 VERTICAL STABILIZER/RUDDER (EXTERNAL) # INSPECTION, NOTED CORROSION AROUND DRAIN HOLE ON LEFT SIDE OF UPPER TAIL CONE. Resolution: REMOVED AREAS OF MINOR SURFACE CORROSION FROM DRAIN HOLE AREA OF "UPPER TAILCONE" (STINGER, 109-BUL-3) WITH NEGLIGIBLE MATERIAL LOSS . CORROSION REMOVED IN ACCORDANCE WITH GIV SRM 51-13-21. APPLIED CHROMATE CONVERSION COATING AND EPDXY PRIMER IN ACCORDANCE WITH GI V SRM 51-21-21. Labor USD Parts USD Totals USD Parts: Billing Method Flat Rate Hours Rate Total $213.00 Time & Material $29.26 Part No $242.26 Description Quantity Sell Price USD Extended USD 515X333-2O2 KIT, TOUCH UP, EPDXY PRIMER, 2 OZ, GREEN 1.000 529.26 $29.26 Item/Squawk: 50020774 Ref. Doc. Apvd: For detailed 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 Printed: 11/15/2018 12A0:50 Page: 40 of 46 EFTA00794763 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT # INSPECTION, FOUND R/11 MLG WHEEL WELL A/C DUCTING TO HAVE SIGNS OF SURFACE CORROSION NEAR THE GAMA COUPLING ATTACH CLAMPS. Resolution: REMOVED LIGHT SURFACE CORROSION BY HAND AROUND GAMA CLMAPS IN RH MLG WHEEL WELL ON THE A/C DUCTS. WORK DONE IAW GIV SRM 51-13-10. Billing Method Labor USD Time & Material ST Hours Rate Total 3.700 $142.00 $525.40 Totals USD $525A0 Item/Squawk: 50020803 Ref. Doc. Apvd: Discrepancy: WHILE C/W CMP 571006 WING EXTERIOR (RIGHT) INSPECTION FOUND RIGHT WING NAVIGATION LIGHT LENS TO HAVE MAJOR CRAZING/CRACKING. Resolution: REMOVED CRAZED/CRACKED RH NAV LIGHT LENS PN: 1159WP40806-14 SN: NA ON RH WING TIP. INSTALLED NEW RH NAV LIGHT LENS PN: I159WP40806.1 4 S/N: NA ONTO RH WING TIP. WORK DONE IAW GIV MM 57-40-07. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 11.000 $142.00 $1,562.00 $1,858.59 $3,420.59 Part No Description Quantity Sell Price USD Extended USD 1159WP40806-14 COVER, LENS, NAVIGATION STROBE LIGHT, RH 1.000 $1,805.25 $1,805.25 PRI440B1-2-654 SEALANT, 6 OZ 2.000 $26.67 $53.34 Item/Squawk: 50020865 Ref. Doc. Apvd: Discrepancy: WHILE ACCESSING FOR COCKPIT SIDE WINDOW REPAIR, NOTED OBSERVER SEAT GASPER DUCT DAMAGED. Resolution: REMOVED DAMAGED SECTION OF DUCTING P/N BWT10-2060540X OVER OBSERVER SEAT AND INSTALLED NEW SECTION OF DUCTING P/N BWT10-2060540X RECEIVED FROM GAC-BAF STOCK. REFERENCED GULFSTREAM DWG NO. 1159AC57859 FOR WORK PERFORMED. Labor USD Parts USD Totals USD Parts: Billing Method Flat Rate Hours Rate Total $284.00 Time & Material $19.89 Part No $303.89 Description Quantity Sell Price USD Extended USD BWTI0-2060540X HOSE, 3/4 IN DIA TY28M TYRAP, W/ METAL LOCKING TAB (BARB) 1.000 $14.89 $14.89 10.000 $0.50 $5.00 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 41 of 46 EFTA00794764 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Item/Squawk: 50020958 Ref. Doc. Apvd: Discrepancy: WHILE CLEANING HYDRAULIC LINES IN WHEEL WELLS NOTED ADDITIONAL SPOT OF CORROSION ON TORQUE BOX UPPER PANEL UNDER AUX HYD PUMP. Resolution: RQCI - BLENDED OUT CORROSION ON TORQUE BOX UPPER PANEL UNDER AUX HYD PUMP. DRILLED .1935 HOLE IN TORQUE BOX BELOW AUX HYD PUMP WHERE REMAINING PITT MARK WAS AND INSTALLED MS20470AD6 RIVET WITH #10 WASHERS UNDER HEAD AND TAIL OF RIVET. PERFORMED ULTRASONIC THICKNESS MEASUREMENTS ON TORQUE BOX UPPER PANEL UNDER AUX HYD PUMP AFTER REMOVAL OF CORROSION. 8 MEASUREMENTS TAKEN FROM BACK TO FRONT .04 2.042.041.040 .041.040.040.039. INSPECTION PERFORMED PER MAINTENANCE REQUEST AND IN ACCORDANCE 2.0 ULTRASONIC REVISION 25 DECEMBER 1 5TH, 2017. UT UNIT PANAMETRICS 25DL PLUS SN 02392404 CAL DUE DATE 6/182018. PER ENGINEERING THE REMAINING POST BLEND THICKNESS ME ASUREMENTS OF THE 1159B21703-11 UPPER SKIN ARE STRUCTURALLY ACCEPTABLE FOR CONTINUED SERVICE.. ALODINED BARE SURFACES. TOUCHED UP WI TH EPDXY PRIMER AND TOP COAT OF WHITE PAINT. ALL WORK DONE IAW GIV SRM 51- 13-10 AND ENGINEERING DISPOSITION 10001.50020958.1.1 DATED 1 NOV 2018. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 17.700 $142.00 $2,513.40 $138.15 $2,651.55 Part No Description Quantity Sell Price USD Extended USD 44GN01 I -3OZ TOUCHUP KIT,DEFT EPDXY SPRAY PRIMER 1.000 554.53 554.53 NAS1149D036314 WASHER, FLAT, 0.45 IN DIA X 0.06 IN 114K 4.000 $0.23 $0.92 MS20470AD6-5 RIVET, SOLID, UNIVERSAL, 5/16 IN L, AALY 2.000 $0.23 $0.46 PRI44081-20A8- SEALANT 1.000 527.25 527.25 KIT 521X315-2OZ PAINT, TOUCHUP KIT, 2 OZ, DESOTO WHITE 1.000 554.53 554.53 MS20470AD6-6 RIVET, SOLID, UNIVERSAL, 3/8 IN L, AALY 2.000 $0.23 $0.46 Work Detail: STEP: 1 ENGINEERING REQUEST STEP: 1.1 DISCREPANCY: REQUEST ENGINEERING EVALUATION / REPAIR OF CORROSION NOTED ON TOP PANEL OF TORQUE BOX, LOCATED BELOW AUX PUMP BY BENLAM IN JONES (RS TEAM LEAD SR U539716) ON 1 NOV 2018 822 AM EDT#ENGINEERING NOTES: IN WORKS BY STEPHEN ALOIS (TECH SPEC II U309767) ON I NOV 2018 8:27 AM EDT#DISPOSITION: (ENGINEERING DISPOSITION SKETCHIHTTPS://MYCMP.MYGULFSTREAM.COWDOCLIBRARY/DOCAUTOMKSPLREDIRECT.A SPX?ID•2377260918110113483190j BY STEPHEN ALOIS (TECH SPEC II U309767) ON 1 NOV 2018 3:48 PM EDT# STEP: 1.2 BLENDED OUT CORROSION ON TORQUE BOX UPPER PANEL UNDER AUX HYD PUMP. WORK DONE IAW GIV SRM 51-13-10. STEP: 1.3 PERFORMED ULTRASONIC THICKNESS MEASUREMENTS ON TORQUE BOX UPPER PANEL UNDER AUX For detailed 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 Printed: 11/15/2018 12A0:50 Page: 42 of 46 EFTA00794765 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 HYD PUMP AFTER REMOVAL OF CORROSION 8 MEASUREMENTS TAKEN FROM BACK TO FRONT .042.042.041.04M .041.040.040.039#INSPECTION PERFORMED PER MAINTENANCE REQUEST AND IN ACCOR DANCE 2.0 ULTRASONIC REVISION 25 DECEMBER 15111. 2017. Item/Squawk: 50021265 Discrepancy: GIV_276005_SPEED BRAKE - OPERATIONAL TEST Resolution: RQCI - COMPLIED WITH CMP 276005 SPEED BRAKE - OPERATIONAL TEST Billing Method Labor USD Time & Material ST Totals USD Ref. Doc. Apvd: Hours Rate Total 2.800 $142.00 $397.60 $397.60 Item: 15001 Discrepancies - Inspection Records Review Item/Squawk: 50019731 Ref. Doc. Apvd: Discrepancy: ITEM TO TRACK LABOR TO CORRECT RECORDS RESEARCH FINDINGS. Resolution: ADMINISTRATIVE ONLY. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $2,612.80 $2,612.80 Item/Squawk: 50020018 Ref. Doc. Apvd: Discrepancy: DURING ARCS PUBLICATION / DOCUMENTATION REVIEW NOTED AIRCRAFT FLIGHT MANUAL IS DAMAGED BEYOND REPAIR# Resolution: RECEIVED 1 EA. GIV COMPLETE AIRCRAFT FLIGHT MANUAL, REVISION 52 DATED 10/30/2017 AND lEA. AIRCRAFT FLIGHT SUPPLEMENT MANUAL WITH CURRENT FLIGHT AND OPERATION SUPPLEMENTS, INSERTED THE REQUIRED AIRCRAFT SPECIFIC FLIGHT MANUAL SUPPLEMENTS. Billing Method Parts USD Flat Rate Totals USD Parts: Part No Hours Rate Total $4,096.25 $4,096.25 Description Quantity Sell Price USD Extended USD GIV-AFM-PKG GIV AIRPLANE FLIGHT MAN GUTS TABS BND 1.000 $4,096.25 54,096.25 Item/Squawk: 50020413 Ref. Doc. Apvd: Discrepancy: ITEM TO CORRECT ARCS PAPERWORK DISCREPANCIES, SECTION II, ITEMS 11.1 THROUGH 11.50, ACTION REQUIRED DISCREPANCIES Resolution: THE FOLLOWING ACB'S AND CB'S HAVE BEEN FOUND TO BE N/A:#ACB 22AM I DATED 3/13/1998, ACB 31 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 43 of 46 EFTA00794766 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 DATED 5/15/2002, ACB 41B DATED 2/11/2011, ACB 43 DATED 5/14/2012.#CB 1 DATED 11/02/19987, CB 2 DATED 1/12/1988, CB 3 DATED 9/27/1988, CB 4 DATED 12/06/1988, CB 5 DATED 2/06/1 989, CB 7 DATED 3/23/1989, CB 40 AMI DATED 12/08/1992, CB 68 PTI & PTII DATED 12/07/1995, CB 73 DATED 6/07/1996, CB 78 PTI DATED 12/ 16/1996, CB 161 DATED 522/2003, CB 163 DATED 6/242003, CB 166B DATED 8/05/2003, CB 166B AMI DATED 6/272006, CB 167 DATED 9/12/200 3, CB 169 DATED 11/03/2003, CB 172 DATED 1/292004, CB 173 DATED 3/30/2004, CB 175 DATED 5/112004, CB 176 DATED 7/01/2004, CB 179 D ATED 12/16/2004, CB 180 DATED 3/212005, CB 181 DATED 5/062005, CB 190 DATED 12/112006, CB 192 DATED 7/10/2007, CB 196 DATED 10/23 /2007, CB 198 DATED 9/04/2008, CB 199 PTII DATED 9/04/2008, CB 201 DATED 8/19/2008, CB 211 AMI DATED 11/182010, CB 217 DATED 6/24/2 011, CB 220 DATED 10/07/2011, CB 226A DATED 1/182013, CB 229 DATED 2/04/2014, CB 230 DATED 6/05/2014, CB 231 DATED 7/112014, CB 23 2A DATED 3/03/2016, CB 235 DATED 3/03/2016, CB 237 DATED 6/232016, CB 238A DATED 8/16/2018, CB 240 DATED 6/28/2017, CB 241A DATED 1 0/19/2011, CB 242 DATED 10/04/2017. Billing Method Labor USD Time & Material ST Hours Rate Total 13.700 $142.00 $1,945.40 Totals USD $1,945A0 Item/Squawk: 50020490 Ref. Doc. Apvd: Discrepancy: DURING ARCS REVIEW OF THE GIV COMPONENT OVERHAUL REQUIREMENTS, FOUND CMP CODE 350121 OXYGEN BOTTLE (NO. 1) - HYDROSTATIC TEST WAS NEVER COMPLIED WITH ON 06/24/2014; DOCUMENTS UPLOADED TO MYCMP ARE FOR AIRCRAFT N570DC ON W/O: SC9528, BY GAC-BAF. LAST KNOWN COMPLIANCE WAS ON 03/302011 BY TREASURE COAST JET CENTER ON W/O 1085027, 7931.4 HRS. Resolution: DETERMINED BOTTLE TO BE OVERDUE FOR HYDRO. REMOVED DUE BOTTLE AND INSTALLED AN EXCHANGE BOTTLE. REF SERVICE ORDER 50020857 FOR BOlTL E R&I, 50020807 FOR HYDRO TRACKING, 50020858 AND 50020896 FOR OPS CHECKS. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 8.600 $142.00 $1,221.20 $1,221.20 Item/Squawk: 50020807 Ref. Doc. Apvd: Discrepancy: GIV_350121_0XYGEN BOTTLE (NO. I) - HYDROSTATIC TEST Resolution: COMPLIED WITH CMP 350121 OXYGEN BOTTLE (NO. 1) - HYDROSTATIC TEST#HYD TEST PERFORMED BY SHORELINE MARINE#HYD TEST DONE ON: 8/2018#HY D TEST DUE ON : 8/2023#DOM: 10/2014#DOE: 10/2029 Billing Method Labor USD Time & Material ST Flours Rate Total 2.100 $142.00 $298.20 Totals USD $298.20 Item/Squawk: 50020857 Ref. Doc. Apvd: For detailed 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 Printed: 11/15/2018 12A0:50 Page: 44 of 46 EFTA00794767 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Discrepancy: GIV_350101_OXYGEN CYLINDER (NO. 1) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH CMP 350101 OXYGEN CYLINDER (NO.1) - REMOVAL / INSTALLATION. REMOVED NO. I O2 BOTTLE PIN 895-01015 S/N C06090929 AND INSTALLED OVERHAULED O2 BOTTLE PIN 895-01015 S/N C15020812. #HYD TEST DONE ON: 8/20180NEXT HYD TEST DUE ON: 8/2023#HYD TEST PERFORME D BY SHORELINE MARINE. APPROVAL NUMBER UZYR394Y. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 11500 $142.00 $1,917.00 $2,657.95 $4,574.95 Description Quantity Sell Price USD Extended USD 895-01015 BOTTLE, OXYGEN 1.000 $2,657.95 $2,657.95 Item/Squawk: 50020858 Ref'. Doc. Apvd: Discrepancy: GIV_351005_CREW OXYGEN SYSTEM (PILOT) - OPERATIONAL TEST Resolution: COMPLIED WITH CMP 351005 CREW OXYGEN SYSTEM (PILOT) - OPERATIONAL TEST Billing Method Labor USD Time & Material ST Ilours Rate Total 4.400 $142.00 $624.80 Totals USD $624.80 Item/Squawk: 50020893 Ref. Doc. Apvd: Discrepancy: GIV_256120_EMERGENCY LOCATOR TRANSMITTER BATTERIES - REMOVAL / INSTALLATION Resolution: UPDATED TIME TRACKING ONLY, REFERENCE MERIDIAN JET CENTER REPAIR STATION # IMJR053F WORK ORDER 150214 DATED 02-13-2015 FOR ELT BATTE RY REPLACEMENT. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 0.100 $142.00 $14.20 $14.20 Item/Squawk: 50020896 Ref. Doc. Apvd: Discrepancy: GIV_352005_PASSENGER OXYGEN SYSTEM - OPERATIONAL TEST Resolution: RQCI - COMPLIED WITH CMP 352005 PASSENGER OXYGEN SYSTEM - OPERATIONAL TEST#REMOVED FWD LH #1 OXYGEN MASK PN289-601-228 REPLACED WITH NEW OXYGEN MASK PN289-601-228 Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Ilours Rate Total 15.500 $142.00 $2,201.00 $86.15 $2,287.15 For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 45 of 46 EFTA00794768 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD 289-601-228 MASK, OXYGEN, RUBSL 1.000 $86.15 $86.15 Item/Squawk: 50020931 Ref. Doc. Apvd: Discrepancy: GIV_344070_INERTIAL REFERENCE UNIT NO.3 SECURAPLANE BATTERY - REMOVAL / INSTALLATION Resolution: COMPLIED WITH CMP 344070 INERTIAL REFERENCE UNIT NO. 3 SECURAPLANE BATTERY - REMOVAL / INSTALLATION. REMOVED TIME CHANGE IRU NO.3 BA 1TERY P/N 100-0201-01, S/N 2096. INSTALLED REPAIRED NO. 3 IRU BATTERY P/N 100-0201-01, S/N 1730. REFERENCE ITEM 344097 FOR OPERATION AL TEST. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 1.500 $142.00 $213.00 $9,012.27 $9,225.27 Part No Description Quantity Sell Price USD Extended USD 100-0201-01 BATTERY, STORAGE 1.000 $9,012.27 $9,012.27 Item/Squawk: 50021218 Ref'. Doc. Apvd: Discrepancy: GIV_304004_CABIN WINDOW DESICCANT FILTER SYSTEM - INSPECTION Resolution: COMPLIED WITH CMP 304004 CABIN WINDOW DESICCANT FILTER SYSTEM - INSPECTION. FOUND DESICCANT CRYSTALS UNK P/N NSN TO BE PINK AND DIS CARDED. REPLACED WITH NEW DESICCANT CRYSTALS P/N MIL-D3716 NSN. ALL WORK DONE IN ACCORDANCE WITH GIV AMM 30-04-02. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total $852.00 $29.80 $881.80 Description Quantity Sell Price USD Extended USD MS27039-1-20 SCREW, MACHINE-PAN HEAD, STRUCTURAL 1.000 $0.33 $0.33 MIL-03716 SLICA GEL 14.100 $2.09 $29.47 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 46 of 46 EFTA00794769