Case File
efta-efta00794770DOJ Data Set 9OtherGulfstream*
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00794770
Pages
40
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
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 Norfail 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:
$81,877.20
$14,342.00
$96,219.20
Pans USD:
$49,601.41
$17,599.45
$67,200.86
Services USD:
$0.00
$0.00
$0.00
Policy Prices USD
$0.00
$0.00
$0.00
Detail Subtotal USD:
$131,478.61
$31,941.45
$163,420.06
Tax USD:
$0.00
Subtotal USD:
$163,420.06
Funds on Deposit USD:
$0.00
Invoice Number:90127788
Invoice Date:11/0612018
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:
$163,420.06
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: 11/06/2018 12A9:34
EFTA00794770
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Item: 13
ADD CUST REQUESTED MAINTENANCE
Item/Squawk: 50018098
Ref'. Doc. Apvd:
Discrepancy:
GIV-MSG3_324050_NOSE GEAR WHEEL BEARINGS (RIGHT) - INSPECTION / PACK
Resolution:
C/W NOSE GEAR WHEEL BEARINGS (RIGHT) - INSPECTION / PACK IAW CMP CODE 324050.
Billing Method
Labor USD
Time & Material
ST
Hours
Rate
Total
3.300
$142.00
$468.60
Totals USD
$468.60
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:
OW 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.
Billing Method
Labor USD
Time & Material
ST
Parts USD
Time & Material
Totals USD
Hours
Rate
Total
6.500
$142.00
$923.00
$913.98
$1,836.98
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: 11/06/2018 12A9:34
EFTA00794771
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Parts:
Part No
Description
Quantity
Sell Price USD
Extended USD
MS35276-259
SCREW, MACHINE, FISH, 0.25 IN L, CRS
2.000
$1.60
$3.20
NAS1149C0332R
WASHER, FLAT
2.000
$0.23
$0.46
PR1440B1-2-654
SEALANT, 6 OZ
2.000
526.67
553.34
LL510749-20629
BEARING
2.000
5178.49
$356.98
1159LM20554-11
SPACER,AXLE NLG
2.000
5250.00
$500.00
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
Flours
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
Parts:
Billing Method
Time & Material
Hours
Rate
Total
$6.054.88
$6,054.88
Part No
Description
Quantity
Sell Price USD
Extended USD
100-1048-01
BATTERY,EMERGENCY
1.000
$6,054.88
56,054.88
100-0201-01
BATTERY, STORAGE
1.000
N/C
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: 11/06/2018 12A9:34
EFTA00794772
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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
Flours
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
Time & Material
ST
Hours
Rate
Total
2.800
$142.00
$397.60
Totals USD
$397.60
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: 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
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: 11/06/2018 12A9:34
EFTA00794773
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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 Pat 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 IJH 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 LTI7-293301
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
Parts:
Part No
Description
Quantity
Sell Price USD
Extended USD
MS2042623-16
RIVET,SOLID,FCSKJ IN LAALY
10.000
$0.00
$0.00
1159CSP20802-19
STRIP,FLAP ROLLER,RUBJNBD
2.000
549.09
$98.18
MS2042623-16
RIVET,SOLID,FCSK,1 IN L,AALY
8.000
$0.09
$0.72
I159SCC225- I
BEARING, FLAP, TRACK ROLLER, 1 IN DIA
1.000
5788.64
$788.64
1159CSP20803-37
SUPPORT,ROLLER,FLAP RUB STRIP
2.000
S72.91
$145.82
Ilours
Rate
Total
4.500
$142.00
$639.00
$1,033.36
$1,672.36
Item/Squawk: 50019318
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH GIV CMP 490053 APU ENCLOSURE GTCP 36-150(6) - 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 IAW GIV MM 20-42-0 0.
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: 11/06/2018 I2A9:34
EFTA00794774
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
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 MR 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:
Hours
Rate
Total
2.700
$142.00
$383.40
$11.36
$394.76
Part No
Description
Quantity
Sell Price USD
Extended USD
NAS1921M04-03
RIVET, BLIND, FH, SIZE: 1/8 IN
2.000
$3.93
$7.86
NAS1921B04S03
RIVET, BLIND, FLUSH HEAD
2.000
$1.75
$3.50
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
Flours
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 3I7CB47
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: 11/06/2018 12A9:34
EFTA00794775
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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
Time & Material
ST
Totals USD
Work Detail:
Hours
Rate
Total
36.700
$142.00
$5,211.40
$5,211.40
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 XI 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 MS IJI 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 317A1J1 TO FIND 0 VDC AT PIN "X" AND AT
CB 317CB47. IN REFERENCE TO WIRING DIAGRAM GIV 32 42-00 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 CORRFCTLY.
Item/Squawk: 50019387
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH GIV CMP 490053 APU ENCLOSURE GTCP 36-150(G) - INSPECTION NOTED
CRACKED STRINGER STRUCTURE BETWEEN ACCESS PANELS 106-APU-2 AND I06-APU-3.
Resolution:
REMOVED CRACK CHANNEL P/N 1159821414-97 ON APU ENCLOSURE BETWEEN PANELS 106-APU-2 AND 106-
APU-3. DRILLED AND INSTALLED NEW CHANNEL P /N: 1159B2I414-111 ON APU ENCLOSURE BETWEEN
PANELS 106-APU-2 AND 106-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 lAW GAC DRAWING 1159 B21414 REV K.
Billing Method
Labor USD
Time & Material
ST
Parts USD
Time & Material
Totals USD
Hours
Rate
Total
14.000
$142.00
$1,988.00
$1,160.18
$3,148.18
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: 11/06/2018 12A9:34
EFTA00794776
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Parts:
Part No
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: 50019402
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH AVIONICS RAMP CHECK COULD NOT ENTER SYSTEM MAINTENANCE TEST MODE.
Resolution:
THAT AIRCRAFT NUTCRACKER SYSTEM WIRING HAD BEEN MODIFIED TO NON STANDARD GIV WIRING.
UPON INVESTIGATION FOUND THAT THE APU POWER 1, APU POWER 2, AND APU POWER 3 CIRCUIT
BREAKERS PROVIDE POWER TO THE NUTCRACKER CIRCUIT BREAKER. FOUND THAT THE APU POWER 1,
APU POW ER 2, AND APU POWER 3 CIRCUIT BREAKERS WHERE ALL PULLED WHEN THE DISCREPANCY WAS
NOTED. WHEN THE APU POWER 1, APU POWER 2, AND APU POWER 3 CIRCUIT BREAKERS WHERE
DEPRESSED, FOUND THAT ENTERING SYSTEM MAINTENANCE TEST MODE WAS POSSIBLE. WORK WAS DONE
WITH REFERENCE TO GIV WIRING DIAGRAM 49-60-00.
Billing Method
Labor USD
Time & Material
ST
Hours
Rate
Total
21.500
$142.00
$3,05100
Totals USD
$3,053.00
Item/Squawk: 50019403
Ref. Doc. Apvd:
Discrepancy:
WHILE 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
Hours
Rate
Total
1700
$142.00
$525.40
$38.93
$564.33
Description
Quantity
Sell Price USD
Extended USD
NASI919M05-02
RIVET, BLIND, 0.26 IN L, HD: 0.32 IN DIA
2.000
$5.84
SI 1.68
PRI44081-2DAB-
SEALANT
1.000
527.25
$27.25
KIT
Item/Squawk: 50019405
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: 11/06/2018 12A9:34
EFTA00794777
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Discrepancy:
WHILE COMPLYING WITH GIV CMP 551019- HORIZONTAL STABILIZER/ELEVATOR (EXTERIOR)
(LEFT} - INSPECTION NOTED HORIZONTAL STAB RUB BLOCK CLEARANCE BEYOND LIMITS. ACTUAL .
032" MAX ALLOWABLE .025".
Resolution:
WHILE COMPLYING WITH GIV CMP 551019- HORIZONTAL STABILIZER/ELEVATOR (EXTERIOR) (LEFT}
- INSPECTION NOTED HORIZONTAL STAB RUB BLOCK CLEARANCE BEYOND LIMITS. ACTUAL .032" MAX
ALLOWABLE .025".
Billing Method
Labor USD
Time & Material
ST
Totals USD
Ilours
Rate
Total
1.700
$142.00
$241.40
$241.40
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
Ilours
Rate
Total
1.900
$142.00
$26920
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
Ilours
Rate
Total
0.700
$142.00
$99A0
Totals USD
$99A0
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.
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: 11/06/2018 12A9:34
EFTA00794778
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Billing Method
Labor USD
Flat Rate
Totals USD
Work Detail:
Hours
Rate
Total
$426.00
$426.00
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.COWDOCLIBRARY/DOCAUTOMKSPLREDIRECT.ASPrID•23674553 18102407
5
1 0932J[G550
AMMIHTTPS://CMP.MYGULFSTREAM.COWDOCLIBRARY/DOCAUTOMKSPLREDIRECTASPX?Il}2367455 118102407
5
04391][ENGINEERING DISPOSITION
SKETCHIHTTPS://CMP.MYGULFSTREAM.COM/DOCLIBRARY/DOCAUTOMKSPLREDIRECT.ASPX
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 L111 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:
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.
Labor USD
Billing Method
Time & Material
ST
Flours
Rate
Total
22.800
$142.00
$3,237.60
Totals USD
$3,237.60
Item/Squawk: 50019423
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION
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: 11/06/2018 12A9:34
EFTA00794779
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
FOUND R/H MLG DOOR AFT UPPER CORNER TO BE CORRODED WITH EVIDENCE OF BLUE WATER STAINING.
Resolution:
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.
Billing Method
Labor USD
Time & Material
ST
Totals USD
Hours
Rate
Total
8.500
$142.00
$1,207.00
$1,207.00
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 RJH FOLLOW UP DOOR. ALODINED, PRIMED AND PAINTED
AFFECTED AREAS. ALL WORK DONE IN ACCORDANCE WITH GIV SRM 51-13-20 AND 51-07-10.
Labor USD
Billing Method
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 WITH GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND
APU BLEED AIR DUCT FIRE SEAL CLAMP IS MISSING.
Resolution:
INSTALLED NEW APU BLEED AIR DUCT FIRE SEAL CLAMP P/N 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
NAS1922-0275-3
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.
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: 11/06/2018 12A9:34
EFTA00794780
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
Billing Method
Labor USD
Time & Material
ST
Parts USD
Time & Material
Totals USD
Parts:
Part No
Hours
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 C/W 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
Parts:
Part No
Hours
Rate
Total
8.700
$142.00
$1,235.40
$26.67
$1,262.07
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
Hours
Rate
Total
55.400
$142.00
$7,866.80
$1,907.62
$9,774.42
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: 11/06/2018 12A9:34
EFTA00794781
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Parts:
Work Detail:
Part No
Description
Quantity
Sell Price USD
Extended USD
11904010
ID-10P POLY JACKET [5/PK]
3.000
50.00
$0.00
11904013
JACKET, ID-13P POLYESTER (5 PER PACK)
2.000
50.00
$0.00
LDC-1720-LTR
COAT,CONVERSION
2.000
5345.45
$690.90
2023
SOLUTION,PLATING,DALIC CADMIUM,1 LTR
4.000
$304.18
$1,216.72
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 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 01/11/2019.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 VW 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.
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: 11/06/2018 12A9:34
EFTA00794782
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Billing Method
Labor USD
Time & Material
ST
Hours
Rate
Total
0.800
$142.00
$113.60
Totals USD
$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 GSL005753002.0REFERENCE 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 RAH "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
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.##THE
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 GAMPS 6103 REV F
Item/Squawk: 50019439
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND MI B TRACK
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: 11/06/2018 12A9:34
EFTA00794783
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
FLAP TROUGH ROLLER TO BE SEIZED.
Resolution:
REMOVED WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-I I) BEARING P/N UNK, NSN AND
REPLACED WITH NEW WING FLAP ROLLER (RIGHT TRAIL ING EDGE B TRACK B-I I ) BEARING P/N 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 KPRI6-2 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
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:
Part No
Hours
Rate
Total
1.200
$142.00
$170.40
$305.81
$476.21
Description
Quantity
Sell Price USD
Extended USD
KP4R16-2 FS428
BEARING
1.000
S55.81
555.81
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: 11/06/2018 12A9:34
EFTA00794784
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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
Billing Method
Hours
Rate
Total
Labor USD
Time & Material
ST
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 RRI 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.
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 RAI C TRACK
FLAP TROUGH ROLLER TO BE CORRODED.
Resolution:
REMOVED WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-I9) 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 ACCORDANCE WITH GIV AMM 27-06-00 AND GIV CMP 275 I38.#REF ITEM 50019544 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: 11/06/2018 12A9:34
EFTA00794785
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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 F5428
BEARING
1.000
$55.81
$55.81
Item/Squawk: 50019538
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND LEH A TRACK
FLAP TROUGH ROLLER TO BE CORRODED.
Resolution:
REMOVED CORRODED WING FLAP ROLLER (LEFT TRAILING EDGE A TRACK A-3) BEARING P/N GB523D4
NSN AND CORRODED PIN WITH PIN 1159CS20853-17 NSN. INSTALLED A NEW BEARING WITH PIN 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 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
Parts:
Part No
Work Detail:
Flours
Rate
Total
5.500
$142.00
$781.00
$22.50
$803.50
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
$22.50
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: 11/06/2018 12A9:34
EFTA00794786
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
APPROVAL/AUTHORIZATION NO.: 842322967. INSTALLED NEW PIN, FLAP TRACK A WITH PIN
1159C520853-17 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.
Item/Squawk: 50019539
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND IJH 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
$765.45
$765.45
1159SCC225-1
BEARING, FLAP, TRACK ROLLER, 1 IN DIA
1.000
$788.64
$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
Flat Rate
Time & Material
Hours
Rate
Total
$639.00
$1,618.62
$2,257.62
Item/Squawk: 50019542
Ref. Doc. Apvd:
Discrepancy:
GIV_275003_FLAP (LEFT) - REMOVAL / INSTALLATION
Resolution:
RQCI #COMPLIED WITH GIV CMP 275003 FLAP (LEFT) - REMOVAL / INSTALLATION CMP CODE 275003.
Labor USD
Parts USD
Totals USD
Parts:
Billing Method
Hours
Rate
Time & Material
ST
12.600
$142.00
Time & Material
Part No
II 59CSP20803-39
1159CSP20803-41
MS24665-I53
Description
Total
$1,789.20
$383.02
SUPPORT, RUB STRIP ROLLER, FLAP
SUPPORT, RUB STRIP ROLLER, FLAP
PIN, COTTER
$2,172.22
Quantity
Sell Price USD
Extended USD
2.000
2.000
5.000
$106.05
$84.91
$0.22
$212.10
$169.82
$1.10
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: 11/06/2018 12A9:34
EFTA00794787
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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 F5428
BEARING
1.000
S55.81
$55.81
I159CS20853-25
PIN
1.000
542.32
542.32
I 159C20615-9
WASHER,FLAT
1.000
S26.24
526.24
Hours
Rate
Total
6A00
$142.00
$908.80
$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
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:
Part No
Description
Quantity
Sell Price USD
Extended USD
1159CSP20802-19
STRIP,FLAP ROLLER,RUBJNBD
1.000
S49.09
$49.09
1159CSP20802-19
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 L/H B TRACK AFT
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: 11/06/2018 I2A9:34
EFTA00794788
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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 PIN 1159SCC 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-51113 I -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.
Billing Method
Labor USD
Flat Rate
Parts USD
Time & Material
Totals USD
Parts:
Hours
Rate
Total
$639.00
$768.45
$1,407.45
Part No
Description
Quantity
Sell Price USD
Extended USD
Work Detail:
1159SCC426-9
BEARING, FLAP, TRACK ROLLER EXIT
1.000
$765.45
$765.45
MS24665-15I
PIN, COTTER
5.000
$0.60
$3.00
STEP: I REMOVED WORN BEARING TRACK ROLLER EXT-FLAP WITH P/N I I 59SCC226-5 NSN.
STEP: 2 RECEIVED OK TO INSTALL NEW BEARING TRACK ROLLER EXT-FLAP WITH P/N I I 59SCC426-9
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 LAI B TRACK AFT INBOARD SMALL ROLLER FOUND LAI 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 L/H B TRACK AFT
OUTBOARD ROLLER ASSY B8 AND B9, P/N I 159SCC426-1 I, 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 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 4RI6-2 FS428, NSN.#REF ITEM 50019439 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: 11/06/2018 12A9:34
EFTA00794789
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Billing Method
Labor USD
Flat Rate
Parts USD
Time & Material
Totals USD
Parts:
Part No
Description
Quantity
Sell Price USD
Extended USD
KP4RI6-2 FS428
BEARING
1.000
S55.81
$55.81
I159SCC426-9
BEARING, FLAP, TRACK ROLLER EXIT
1.000
$765.45
$765.45
MS17826-5
NUT, SLF LKG,HEX,THD: 5/16-24, CDPS
1.000
$2.98
$2.98
1 1 59C20615-9
WASHER,FLAT
1.000
S26.24
$26.24
NASI I49F0532P
WASHER, FLAT, 0.33 IN ID X 0.58 IN OD
1.000
$0.23
$0.23
Hours
Rate
Total
$639.00
$850.71
$1,48931
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:
WHILE COMPLYING WITH CMP 532041 BAGGAGE COMPARTMENT INSPECTION FOUND BAGGAGE DOOR TO
HAVE CRACKS IN THE FWD AND AFT LOWER RADIUS AND FWD UPPER RADIUS THAT WILL REQUIRE
FURTHER EVALUATION.
Billing Method
Labor USD
Time & Material
ST
Parts USD
Time & Material
Totals USD
Parts:
Part No
Description
Quantity
Sell Price USD
Extended USD
2024-T3-.050
SHEET,.050 IN THK,CLAD AALY
2.000
$8.67
$17.34
1 1 59B41852-29E
ZEE, COAMING ASSY
1.000
$705.03
$705.03
2024-T3-.050
SHEET,.050 IN THK,CLAD AALY
2.000
$8.67
$17.34
Hours
Rate
Total
75.700
$142.00
$10,749.40
$73931
$11,489.11
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.
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: 11/06/2018 12A9:34
EFTA00794790
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
Billing Method
Labor USD
Flat Rate
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
1 59CS20853.17
PIN, FLAP TRACK, A
1.000
5250.00
$250.00
Hours
Rate
Total
$426.00
$305.81
$731.81
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
51,352.73
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
5765.45
$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
534.12
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 INC 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 1159SCC426-11, NSN.#REF ITEM 50019561, 50020596 FOR DETAILS.#TORQUE WRENCH
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: 11/06/2018 12A9:34
EFTA00794791
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
I.D. 1750Y00, DUE 2.15.19
Billing Method
Labor USD
Flat Rate
Parts USD
Time & Material
Totals USD
Parts:
Part No
Ilours
Rate
Total
$426.00
$1,355.96
$1,781.96
Description
Quantity
Sell Price USD
Extended USD
1159SCC426-I 1
BEARING, FLAP, TRACK ROLLER EXIT
1.000
$1,352.73
51,352.73
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
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 I59SCC231-5, 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-19) - REMOVAL
/ INSTALLATION#REMOVED CORRODED ROLLER ASS Y BEARING, PIN AND BUSHING P/N'S UNK NSN'S AND
INSTALLED NEW BEARING P/N KP4R16-2F5428 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
1159C520853- 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
Ilours
Rate
Total
$639.00
$269.55
$908.55
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: 11/06/2018 12A9:34
EFTA00794792
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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
542.32
$42.32
I159CS20853-1 I
BUSHING,CONTROL SURFACE,FLAP
2.000
S85.71
$171.42
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(O) 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 MW STRUT PLACARD TO BE WORN.
Resolution:
REMOVED WORN L/H MLG SHOCK STRUT PLACARD PIN 1159IA0111-17 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 1159L40100.
Billing Method
Hours
Rate
Total
Labor USD
Time & Material
ST
4.700
$142.00
$667A0
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,CRO,6O43.5FL OZ,654,SEMKIT
1.000
S60.56
$60.56
I I59IA0111-19
PLATE,NAME AND INSTRUCTION
1.000
S65.25
$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 R/H 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 RAI SIDE OF NOSE WHEEL WELL AND
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: 11/06/2018 12A9:34
EFTA00794793
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
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
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: GAG12A1 SN: NA. INSTALLED
NEW
GUARD PN: GAG12A1 OVER NLG WHEEL WELL ACCUM ULATOR 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 IAW 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
$250M I
$548.21
Part No
Description
Quantity
Sell Price USD
Extended USD
GAG12A1
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 LJH AND R/H SIDE OF LANDINGS ON TAIL COMPARTMENT DOOR CUTOUT.
Billing Method
Hours
Rate
Total
Labor USD
Time & Material
ST
1.200
$142.00
$170A0
Totals USD
$170A0
Item/Squawk: 50019859
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH 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: 11/06/2018 12A9:34
EFTA00794794
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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.
Labor USD
Parts USD
Parts USD
Totals USD
Parts:
Billing Method
Hours
Rate
Total
Flat Rate
$1,136.00
Time & Material
$208.39
Flat Rate
$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
44GN0l I -302
TOUCHUP KIT,DEFT EPDXY SPRAY PRIMER
1.000
554.53
$54.53
521X315-2OZ
PAINT, TOUCHUP KIT, 2 OZ, DESOTO WHITE
2.000
554.53
$109.06
A89006
PANEL,HONEYCOMB,.502,4 X 8
4.000
$193.82
$193.82
44GN0l I -302
TOUCHUP KIT,DEFT EPDXY SPRAY PRIMER
1.000
554.53
$54.53
Work Detail:
STEP: I 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/H 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 R/H 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 L111 MOUNT PIN TO BE INCORRECTLY INSTALLED. (PER GIV MM 32-24-01 THE LUBRICATION
FITTING SHOULD BE BELOW CENTER LINE)
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: 11/06/2018 12A9:34
EFTA00794795
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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.
Billing Method
Labor USD
Time & Material
ST
Totals USD
Hours
Rate
Total
1.700
$142.00
$241.40
$241.40
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
Hours
Rate
Total
Labor USD
Flat Rate
Parts USD
Time & Material
Totals USD
Parts:
$355.00
$13.30
$368.30
Part No
Description
Quantity
Sell Price USD
Extended USD
GAR540D7
RING,RETAINING,PNL FASTENER,QUICK RLEASE
2.000
$2.16
$4.32
GAS520B7-09
STUD,PNL FSTNR,QUIK REL,SLTD PROT HD WNG
2.000
$2.33
$4.66
GAR540D7
RING,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 JAW
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
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: 11/06/2018 12A9:34
EFTA00794796
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
WELL HYDRAULIC PHENOLIC BLOCK TO BE MISSING A FASTENER
Resolution:
INSTALLED NEW SCREW P/N MS35206.255 IN NW WHEEL WELL HYDRAULIC PHENOLIC BLOCK AS
REQUIRED . NO DEFECTS NOTED.
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,2.5 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 MLG SHOCK STRUT PLACARD TO BE WORN.
Resolution:
REMOVED WORN RAI MLG SHOCK STRUT PLACARD P/N 1159L40111-17 NSN. INSTALLED NEW PLACARD PIN
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 1159L40100.
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
11591A0111-I9
PLATE,NAME AND INSTRUCTION
1.000
$0.00
$0.00
Item/Squawk: 50019923
Ref. Doc. Apvd:
Discrepancy:
WHILE PERFORMING ARCS HOT COCKPIT / CABIN - INSPECTION, NOTED RH WINDOW NO.5 AND LH
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.
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: 11/06/2018 12A9:34
EFTA00794797
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
Billing Method
Labor USD
Flat Rate
Parts USD
Time & Material
Totals USD
Parts:
Hours
Rate
Total
$1,136.00
$387.88
$1,52328
Part No
Description
Quantity
Sell Price USD
Extended USD
AL-1235-T-1320
LAMP, FLUORESCENT
1.000
$130.57
$130.57
AL-51I3
LAMP CONNECTOR
2.000
$7.99
$15.98
AL-1235-T-1320
LAMP, FLUORESCENT
1.000
$130.57
$130.57
AL-1235-T-1220
LAMP, FLUORESCENT
1.000
$110.76
$110.76
Work Detail:
STEP: I APPLIED ELECTRICAL POWER TO AIRCRAFT AND VERIFIED LH 1 UPWASH LIGHT TO BE
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 P/N: 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-I220 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
Labor USD
Time & Material
ST
Hours
Rate
Total
8.100
$142.00
$1,150.20
Totals USD
$1,150.20
Item/Squawk: 50019925
Ref'. Doc. Apvd:
Discrepancy:
WHILE CAV 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
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: 11/06/2018 12A9:34
EFTA00794798
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
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
Hours
Rate
Total
$142.00
$142.00
Item/Squawk: 50019957
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITI I OOP 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"
Billing Method
Labor USD
Flat Rate
Totals USD
Work Detail:
Hours
Rate
Total
$213.00
$213.00
STEP: I 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
Ilours
Rate
Total
1.600
$142.00
$227.20
N/C
$227.20
Description
Quantity
Sell Price USD
Extended USD
REI013-107
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-H-08-55-548 AND INSTALLED NEW
LH SIDE WINDOW ASSEMBLY P/N: 1159SCB5100-9 S/N: 18144118261. REFERENCE 50019420.
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: 11/06/2018 I2A9:34
EFTA00794799
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Labor USD
Pans USD
Totals USD
Parts:
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,CACIALY
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
GAC146BH1
SEALANT, WINDSHIELD, 2.502, SEMKIT
3.000
588.62
$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
$177.24
TYB2315M
CABLE, TIES, 7 IN L X 0.09 IN W, NYL
5.000
$0.23
$1.15
Billing Method
Hours
Rate
Flat Rate
Time & Material
Total
$1,988.00
$12,659.42
$14,647A2
Item/Squawk: 50020415
Discrepancy:
GIV_275144_RT. WING B TRACK
Labor USD
Parts USD
Parts USD
Totals USD
Parts:
Billing Method
Time & Material
Time & Material
Flat Rate
Hours
Rate
ST
55.300
$142.00
Ref. Doc. Apvd:
Total
$7,852.60
$1,694.06
$17,079.40
$26,626.06
Part No
Description
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
$42.66
NASI612-8A
PACKING, O RING, STRIAGHT THD TUBE FITT!
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, 0.28 H, 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
$12.60
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
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: 11/06/2018 12A9:34
EFTA00794800
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
14170-8
HILOK COLLAR AL 1/16 GRIP VAR, SHEAR APP
11.000
$0.91
$10.01
NASI149C1232R
WASHER, FLAT
4.000
$0.38
$1.52
1159WM20235-3
BUSHING
2.000
$747.81
$1,495.62
NAS1312-23
BOLT
1.000
$32.95
$32.95
1159WM20051-110
FITTING,FLAP TRACK B,RH
1.000
$17,079.40
$17,079.40
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# LIG1ITSILLUMINATED 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
L000
$142.00
$142.00
$142.00
STEP: I 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:
WHILE COMPLYING WITH GIV RAMP CHECK, FOUND COPILOT#S AFT PED.PANEL LIGHTS INOP
Billing Method
Labor USD
Time & Material
ST
Parts USD
Time & Material
Totals USD
Pans:
Ilours
Rate
Total
11.100
$142.00
$1,576.20
$56.62
$1,632.82
Part No
Description
Quantity
Sell Price USD
Extended USD
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
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
Billing Method
Labor USD
Time & Material
ST
Ilours
Rate
Total
4.000
$142.00
$568.00
Totals USD
$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: 11/06/2018 12A9:34
EFTA00794801
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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 P/N
1159SCC226-5 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
Labor USD
Billing Method
Time & Material
ST
Hours
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 /
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
R/H DOOR TO HAVE A SMALL AREA OF CORROSION.
Resolution:
WHILE COMPLYING WITH CMP 534020 NOSE WHEEL WELL AND GEAR - INSPECTION FOUND NLG FOUND
R/H DOOR TO HAVE A SMALL AREA OF CORROSION.
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 S/N NSN AND INSTALLED NEW LENS P/N 25-1375-1 S/N
NSN IAW GIV AMM 33-03-00. OPS CHECK GOOD.
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: 11/06/2018 12A9:34
EFTA00794802
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
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
Scll 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 VW CMP 532005 CABIN COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND CABIN DOWNWASH
LIGHT BETWEEN RIGHT EMERGENCY EXITS AND LAST RIGHT CABIN DOWNWASH LIGHT TO BE OUT.
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
Ilours
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 PILOTS ANDCOPILOT#S SIDE CONSOLE FLOOD
LIGHTS INOP.
Resolution:
WHILE COMPLYING WITH GIV RAMP CHECK, FOUND PILOTS ANDCOPILOT#S SIDE CONSOLE FLOOD
LIGHTS INOP.
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: 11/06/2018 12A9:34
EFTA00794803
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
Billing Method
Parts USD
Time & Material
Totals USD
Parts:
Part No
Hours
Rate
Total
$1,342.51
$1,342.51
Description
Quantity
Sell Price USD
Extended USD
10-8111-503
LIGHT, CONSOLE FLOOD
1.000
$1,342.51
$1,342.51
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 HAW GIV SRM 51-13-20.
Billing Method
Labor USD
Time & Material
ST
Parts USD
Time & Material
Totals USD
Parts:
Part 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
S22.91
$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.
Billing Method
Labor USD
Flat Rate
Parts USD
Time & Material
Totals USD
Hours
Rate
Total
$213.00
$29.26
$242.26
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: 11/06/2018 12A9:34
EFTA00794804
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
Parts:
Part No
Description
Quantity
Sell Price USD
Extended USD
5 I 5X333-2O2
KIT, TOUCH UP, EPDXY PRIMER, 2 OZ, GREEN
1.000
S29.26
$29.26
Item/Squawk: 50020774
Ref. Doc. Apvd:
Discrepancy:
WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT # INSPECTION,
FOUND 12/11 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 MW WHEEL WELL ON THE
A/C DUCTS. WORK DONE IAW GIV SRM 51-13-10.
Billing Method
Labor USD
Time & Material
ST
Totals USD
Hours
Rate
Total
3300
$142.00
$52140
$525.40
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: I 159WP40806- I 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
I I59WP40806-14
COVER, LENS, NAVIGATION STROBE LIGHT, RH
1.000
$1,805.25
51,805.25
PR1440III-2-654
SEALANT, 6O2
2.000
S26.67
$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. I159AC57859 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: 11/06/2018 12A9:34
EFTA00794805
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
Billing Method
Labor USD
Time & Material
ST
Parts USD
Time & Material
Totals USD
Parts:
Part No
Flours
Rate
Total
4.100
$142.00
$582.20
$19.89
$602.09
Description
Quantity
Sell Price USD
Extended USD
BWTI0-2060540X
HOSE, 3/4 IN DIA
TY28M
TYRAP, W/ METAL LOCKING TAB (BARB)
1.000
514.89
$14.89
10.000
$0.50
$5.00
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 6/18/2018.
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 WITH 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 -3O2
TOUCHUP KIT,DEFT EPDXY SPRAY PRIMER
1.000
S54.53
$54.53
NAS1149D036314
WASHER, FLAT, 0.45 IN DIA X 0.06 IN THK
4.000
$0.23
$0.92
MS20470AD6-5
RIVET, SOLID, UNIVERSAL, 5/16 IN L, AALY
2.000
$0.23
$0.46
PR144081-2DAB-
SEALANT
1.000
S27.25
$27.25
KIT
521X315-2OZ
PAINT, TOUCHUP KIT, 2 OZ, DESOTO WHITE
1.000
S54.53
$54.53
MS20470AD6-6
RIVET, SOLID, UNIVERSAL, 3/8 IN L, AALY
2.000
$0.23
$0.46
Work Detail:
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: 11/06/2018 12A9:34
EFTA00794806
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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 BENJAM 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•2377260918110113483190) BY STEPHEN ALOIS (TECH SPEC II U309767) ON 1 NOV 2018 3A8
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
HYD PUMP AFTER REMOVAL OF CORROSION 8 MEASUREMENTS TAKEN FROM BACK TO FRONT
.042.042.041.040#
.041.040.040.039#INSPECTION PERFORMED PER MAINTENANCE REQUEST
AND IN ACCOR DANCE 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017.
Item: 15001
Discrepancies - Inspection Records Review
Item/Squawk: 50019731
Ref'. Doc. Apvd:
Discrepancy:
ITEM TO TRACK LABOR TO CORRECT RECORDS RESEARCH FINDINGS.
Resolution:
ITEM TO TRACK LABOR TO CORRECT RECORDS RESEARCH FINDINGS.
Billing Method
Labor USD
Time & Material
ST
Ilours
Rate
Total
27.400
$142.00
$3,890.80
Totals USD
$3,890.80
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
'EA. AIRCRAFT FLIGHT SUPPLEMENT MANUAL WITH CURRENT FLIGHT AND OPERATION SUPPLEMENTS,
INSERTED THE REQUIRED AIRCRAFT SPECIFIC FLIGHT MANUAL SUPPLEMENTS.
Parts USD
Pans:
Billing Method
Time & Material
Part No
Hours
Rate
Total
N/C
Description
Quantity
Sell Price USD
Extended USD
GIV-AFM-PKG
GIV AIRPLANE FLIGHT MAN GUTS TABS BND
1.000
$0.00
$0.00
Item/Squawk: 50020413
Ref. Doc. Apvd:
Discrepancy:
ITEM TO CORRECT ARCS PAPERWORK DISCREPANCIES, SECTION I1, ITEMS 11.1 THROUGH 11.50,
ACTION REQUIRED DISCREPANCIES
Resolution:
THE FOLLOWING ACB'S AND CB'S HAVE BEEN FOUND TO BE N/A:MCB 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: 11/06/2018 12A9:34
EFTA00794807
Bill To: JEGE, INC.
SN 300016716
Invoice No: 90127788
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:
DURING ARCS REVIEW OF THE GIV COMPONENT OVERHAUL REQUIREMENTS, FOUND CMP CODE 350121
OXYGEN BOTTLE (NO. I) - 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.
Billing Method
Labor USD
Time & Material
ST
Hours
Rate
Total
8.600
$142.00
$1,221.20
Totals USD
$1,221.20
Item/Squawk: 50020893
Ref. Doc. Apvd:
Discrepancy:
GIV_256120_EMERGENCY LOCATOR TRANSMITTER BATTERIES - REMOVAL / INSTALLATION
Parts USD
Totals USD
Parts:
Billing Method
Time & Material
Part No
Ilours
Rate
Total
$543.64
$543.64
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: 11/06/2018 12A9:34
EFTA00794808
Bill To: MOE, INC.
SN 300016716
Invoice No: 90127788
452-0133
BATTERY, LITHIUM
1.000
$543.64
$543.64
Item/Squawk: 50020931
Ref. Doc. Apvd:
Discrepancy:
GIV_344070_INERTIAL REFERENCE UNIT NO. 3 SECURAPLANE BATTERY - REMOVAL / INSTALLATION
Parts USD
Totals USD
Parts:
Billing Method
Time & Material
Part No
Hours
Rate
Total
$9,012.27
$9,012.27
Description
Quantity
Sell Price USD
Extended USD
100-0201-01
BATTERY, STORAGE
1.000
$9,012.27
$9,012.27
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: 11/06/2018 12A9:34
EFTA00794809
Technical Artifacts (44)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
cmp.mygulfstream.comFlight #
LH1IPv4
041.040.040.039IPv4
042.042.041.040IPv4
2.042.041.040Phone
13483190Phone
14075635Phone
18102407Phone
18144118261Phone
2203026Phone
2322967Phone
2367455Phone
2392404Phone
3674465Phone
3674553Phone
373-0349Phone
4411684Phone
452-0133Phone
5753002Phone
5925541Phone
6900179Phone
8090844Phone
9020909Phone
9042217Phone
9104233Phone
9621871Phone
9821414Phone
9821417SWIFT/BIC
BULKHEADSWIFT/BIC
CHASUS33SWIFT/BIC
DIAGRAMSSWIFT/BIC
DYNAMICSSWIFT/BIC
PRESSURESWIFT/BIC
REBONDEDSWIFT/BIC
SOUTHERNTail #
N1201ETail #
N570DCWire Ref
REF ERENCEWire Ref
REF SERVICEWire Ref
REF TRANSPORTWire Ref
REFERENCEWire Ref
REFERENCEDWire Ref
WIRE HARNESSWire Ref
Wire RemittanceRelated Documents (6)
Dept. of JusticeOtherUnknown
EFTA Document EFTA01300584
From: Jes Staley ‹ > To: '[email protected]' <[email protected]> Sent: 5/10/2010 2:56:33 AM Subject: Fw: WSJ NEWS ALERT: EU Agrees to 720-Billion-Euro Bailout Plan Yep Original Message From: Blythe Masters To: Jes Staley Sent: Sun May 09 21:54:18 2010 Subject: Re: WSJ NEWS ALERT: EU Agrees to 720-Billion-Euro Bailout Plan Still concerned that everyone is forgetting that uk has bigger, unique and serious problems. If euro zone gets fixed, uk is next. Hard to see euro s
2p
DOJ Data Set 10OtherUnknown
EFTA01962656
3p
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA01364237
0p
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA01394199
0p
DOJ Data Set 10OtherUnknown
EFTA01929831
3p
Dept. of JusticeOtherUnknown
EFTA Document EFTA01365905
KYC Print Page 10 of 13 DB PWM GLOBAL KYC/NCA: US/LatAm/Int'I PART B elabonship Name SOUTHERN FINANCIAL RELATIONSHIP oking Center F NY F NY/Offshore F Offshore IF.skNIGIerate F High Risk Yoonsun Chung (Compliance signature) F DB Employee F DB Managed PIC F DB is Trustee/Co-Trustee F Bearer Shares 4. Attachments A. Type of Photo ID Provided F Drivers License F Passport F National/State ID F Other Checklist of names (individuals and/or entities) that were submitted for database B.
1p
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