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efta-efta00796496DOJ Data Set 9OtherDS9 Document EFTA00796496
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DOJ Data Set 9
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efta-efta00796496
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AAC
Associated Aircraft Group, Inc.
32 Griffith Way, Hudson Valley Regional Airport
WaPPi
York 12590
PhoneMIS
Fax:
Date: 3/14/2019, 2:34 PM
Customer Estimate
Work Order Quote: Q[SSN REDACTED]
CUSTOMER INFORMATION
Hyperion Alr,LLC
6100 Red Hook
Quarters B3
Saint Thomas, USVI 00802
917-868-6145
Reg. No: N722JE
2008 Sikorsky S-76C++
SERIAL: 760750
AUTIORI2E
O
Yes p N.
Item: 1 - Airworthy Airframe
Discrepancy 8 Corrective Action
Comply with 3. 6, and 12 month airframe calendar inspection requirements I/ANY S•76C Airworthiness
Limitations 8 Inspection Requirements manual.
M.M. Ref: SA4047.76C-2-1
Revision: 26
Chapter: 05.20-00
Revision Date: July 31. 2017
Notes:
Flat rate applies to shop labor. Any parts related to these inspections that may be required will be added to
the invoice.
Hours
Flat
Subtotal
30.800.00
Labor: $30,800.00
Parts: $0.00
Shipping: $0.00
hem Subtotal: $30,800.00
AUTHORIZE
O
Yes O
No
Item: 2 - Airworthy Airframe
Discrepancy 8 Corrective Action
Comply with 36 month hour airframe inspection requirements I/AAN Sikorsky S-76C Airworthiness
Limitations 8 Inspection Requirements manual.
M.M. Ref: SA4047.76C-2.1
Revision: 26
Chapter: 05.20.00
Revision Date: July 31, 2017
Notes:
Flat rate applies to shop labor. Any parts related to these inspections that may be required will be added to
the invoice.
Hours
Flat
Subtotal
28.000.00
Labor: $28,000.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $28,000.00
1 of 5
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EFTA00796496
Associated Aircraft Group, Inc. - Phone: 845-463-6500, Fax: 845-463-5687 - 3/1412019 2:34:28 PM
W/O Quote: 0775-03-2019
32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590
AUTHORIZE
O Yes O No
Item: 3 - Airworthy Airframe
Discrepancy & Corrective Action
Hours
Subtotal
Comply with 25 and 50 hour airframe inspection requirements VAAN S-76C Airworthiness Limitations 2.
Flat
1.400.00
Inspection Requirements manual.
M.M. Ref: SA4047-760-2-1
Revision: 26
Chapter: 05.20.00
Revision Date: July 31, 2017
Notes:
Flat rate applies to shop labor. Any pans related to these inspections that may be required will be added to
the invoice.
OW Unit
Part Number
I EA
KAI 00
Description
Oil Sample Kit
Unit Price
66.55
Subtotal
66.55
LLabor: $1.400.00
Parts: $66.55
Shipping: $0.00
hem Subtotal: $1,466.55
AUTHORIZE
O Yes O No
Item: 4 - Airworthy Airframe
Discrepancy & Corrective Action
Comply with 600 hour airframe inspection requirements WNW Sikorsky S•76C Airworthiness Limitations 8
Inspection Requirements manual.
M.M. Ref: SA4047-76C-2-1
Revision: 26
Chapter: 05.20-00
Revision Date: July 31, 2017
Notes:
Flat rate applies to shop labor. Any pans related to these inspections that may be required will be added to
the invoice.
Hours
Subtotal
80.00
11.20060
Labor: $11.200.00
Parts: $0.00
AUTHORIZE
O Ves O No
Shipping: $0.00
Item Subtotal: $11.200.00
Item: 5 - Airworthy Airframe
Discrepancy & Corrective Action
Comply with the following ICAs:
•ICA No. IC00278, S-76 Door Lock Pin kit, 300 hour/12 month inspection.
•ICA No. IC00843, Honeywell MFRD. 300 hour/12 month inspection.
•ICA No. IC00916, Silencer Wall Panel System• 300 hour/12 month inspection..
•ICA No. IC00925, Keystone Retractable Boarding Step. 300 hour/12 month inspection.
•ICA No. IC01217, Deluxe VIP Interior system, 100 hour/12 month inspection.
•ICA No. IC01357, Gamin GMX-200, 300 hour/12 month inspection.
•ICA No. IC01421, Garmin GDL•69/GDL-69A Weather Data Receiver, 300 hour/12 month inspection.
•ICA No. IC01696, LED External Lights, 50 hour/12 month inspection.
•ICA No. IC01812, TrueNorth Simphone SATCOM, 300 hour/12 month inspection.
•ICA No. IC01841, UNS-1Fw with LPV Monitor. 300 hour/1500 hour/12 month inspection.
•ICA No. 1K7707, Eaton/Tedeco Zapper chip detector system. 500 hour/6 month inspection.
•ICA No. IM93.32. 300 hour/1500 hour/12 month inspection and lubrication of Tail Rotor pedals.
Hours
Subtotal
Flat
2.100.00
Labor: $2,100.00
Parts: $0.00
Shipping: $0.00
hem Subtotal: $2,100.00
2 of 5
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EFTA00796497
Associated Aircraft Group, Inc. - Phone: 845-463-6500, Fax: 845-463-5687 - 3/1412019 2:34:28 PM
W/O Quote: 0775-03-2019
32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590
AUTHORIZE
O Yes O No
Item: 6 - Airworthy Airframe
Discrepancy & Corrective Action
Hours
Subtotal
Send Main Battery, PS•855A Emergency power supply battery, and Grimes emergency fight power supply
0.00
0.00
out to Aviall out for 12 month deep cycle/capacity checks. Their estimated costs are below.
Outside Repair:
AVIALL. INC., Labor: 1,500.00, Parts: 0.00, Shipping: 0.00
Notes:
Charge from Aviall indicated is just an estimate. Actual cost may vary.
Labor: $1,500.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $1,500.00
AUTHORIZE
O Vas O No
Item: 7 - Airworthy Airframe
Discrepancy & Corrective Action
Contract Structural Testing Systems to perform the following inspections:
•12 month Pilot Collective Stick NDT
Their estimated charge is below.
Outside Repair:
STRUCTURAL TESTING SYSTEMS. INC.. Labor: 650.00. Pans: 0.00. Shipping: 0.00
Notes:
Charge from STS indicated is just an estimate. Actual cost may vary
Hours
Subtotal
0.00
0.00
Labor: $650.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $650.00
AUTHORIZE
O Vas O No
Item: 8 - Alm°Ithy Airframe
Discrepancy & Corrective Action
Contract Duncan Aviation to comply with the following avionics inspections:
-12 month 14 CFR 91.207.d ELT internal visual inspection and ops check.
-12 month Avionics Inspection
-24 month 14 CFR 91.411/413 Pitot•Static, Altimeter and ATC Transponder checks.
Their estimated charge is below.
Outside Repair:
DUNCAN AVIATION. Labor: 3.000.00, Parts: 0.00, Shipping: 0.00
Notes:
Charge from Duncan Aviation indicated is just an estimate. Actual cost may vary.
Hours
0.00
Subtotal
0.00
Labor: $3.000.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $3,000.00
AUTHORIZE
O Yes O No
Discrepancy & Corrective Action
Remove and replace all four landing gear float bottles.
Item: 9 - Airworthy Airframe
Notes:
Cost of float bottles indicated is just an estimate. Actual cost will be added to the invoice.
Qty Unit
Part Number
4 EA
B13269-1
Description
Float bottle
Hours
Subtotal
10.00
1.400.00
Unit Price
14,318.33
Subtotal
57,273.32
Labor: $1.400.00
Parts: $57,273.32
Shipping: $0.00
Item Subtotal: $58,673.32
3 of 5
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EFTA00796498
Associated Aircraft Group, Inc. - Phone: 845-463-6500, Fax: 845-463-5687 - 3/1412019 2:34:28 PM
WO Quote: 0775-03-2019
32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590
AUTHORIZE
O Yes O No
Discrepancy & Corrective Action
Remove and rep ace all Tail Rotor control cables
.
•
•
Notes:
Cost of Tail Rotor cables indicated is just an estimate. Actual cost will be added to the invoice.
Qty Unit
Pad Number
Description
Unit Price
Subtotal
1 EACH
76400.03191.046
CABLE
406.64
406.64
1 EACH
76400.03191.050
CABLE
589.85
589.85
1 EACH
76400.03191.051
CABLE
344.11
344.11
1 EACH
76400-03191.059
CABLE
355.90
355.90
Item: 10 - Airworthy Airframe
Hours
Subtotal
16.00
2.240.00
Labor: $2,240.00
Parts: $1.696.50
Shipping: $0.00
Item Subtotal: $3,936.50
AUTHORIZE
O Yes O No
Item: 11 - Airworthy Airframe
Discrepancy & Corrective Action
Remove and rep ace all Tail Rotor Driveshaft bearing support assemblies
Notes:
Cost of pans indicated is just an estimate. Actual cost will be added to the invoice.
Qty Unit
Part Number
Description
Unit Price
Subtotal
3 EA
76361-04007.042
BEARING SUPPORT
0.00
0.00
12 EACH
NAS464P4A5
BOLT
4.94
59.28
12 EACH
SS4411.083025NP
WASHER
133.38
1,600.56
12 EACH
S55086-04
NUT
17.04
204.48
Hours
Subtotal
20.00
2,800.00
Labor: $2,800.00
pans: $1,864.32
Shipping: $0.00
Item Subtotal: $4,664.32
AUTHORIZE
0
Yes 0
No
Item: 12 - Airworthy Airframe
Discrepancy & Corrective Action
Bore scope No. and No. 2 Engines I/AAN Turbomeca 251 Maintenance Manual. Chapter 72. task
72-00-43.200.803-A01.
Hours
4.00
Subtotal
560.00
Labor: $560.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $560.00
4 of 5
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EFTA00796499
Associated Aircraft Group, Inc. • Phone: 845-4634500, Fax: 845-463-5687 - 3f14,2019 2:34:28 PM
32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590
W/O Quote: 0775-03-2019
Additional Charges
Pilot Services
Tire Disposal
EPA Charge
Oil Analysis
Shop Supplies Fuel
Misc.
Subtotal
0.00
0.00
0.00
0.00
1.437.50
0.00
0.00
$1.437.50
It will take an estimated 575.00 hours to complete the necessary work.
Important Information
MISC. CHARGES NOTES:
Estimated Arrival Date: April 12th. 2019
Estimated Start Date: April 15th. 2019
Estimated Working days: 33
Estimated Out Date: May 29th. 2019
Total Labor:
Total Parts:
Total Shipping:
Additional Charges:
Tax:
Total Estimate Before Deposit:
Deposit:
$85.650.00
$60.900.69
$0.00
$1.437.50
$0.00
$147.988.19
$0.00
Total Estimate:
$147.988.19
Please note: Down times are just an estimate and are subject to change due to discrepancies found during inspection and/or additions made by
customer. Working days are defined as Monday through Friday. unless otherwise discussed with MG. Weekends and Holidays are NOT defined
as working days.
All maintenance requests not originally quoted are not guaranteed to be performed during scheduled down time due to repair station capacity and
part lead times. All additional requests must be coordinated with MG prior to arrival at our facility.
Additional charges:
Shop Hourly Labor Rate: $140.00 (Straight time)
Shop Hourly Labor Rate: $210.00 (Overtime)
Labor rates are subject to change.
Parts prices are subject to change based on annual price increases
A 50% deposit is required upon acceptance of quote.
A cost of $2.50 per labor hour will be added to the invoice to cover cost of miscellaneous consumables.
All customer supplied parts will incur a 2.5% mark-up for inspection and handling.
Prior customer authorization is required for any work performed on additional discrepancies related to the Work Order.
Hyperion Air.LLC or Authorized Representative
Date
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EFTA00796500
Technical Artifacts (8)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
www.datcomedia.comFax
Fax: 845-463-5687Phone
845-463-5687Phone
845-463-6500Phone
845-4634500Phone
917-868-6145Tail #
N722JEWire Ref
Ref: SA4047Forum Discussions
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