Case File
efta-efta00796507DOJ Data Set 9OtherAAC Associated Aircraft Group, Inc.
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DOJ Data Set 9
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efta-efta00796507
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AAC Associated Aircraft Group, Inc.
32 Griffith Way, Hudson Valley Regional Airport
Wappingers Falls, New York 12590
Phone
Fax:
Date: 3/26/2019, 7:58 AM
Customer Estimate
Work Order Quote: Q[SSN REDACTED]
CUSTOMER INFORMATION
Hyperion Alr,LLC
6100 Red Hook
Quarters B3
Saint Thomas. USVI 00802
Reg. No: N722JE
2008 Sikorsky S-76C++
SERIAL: 760750
L
AUTHORIZE
El Yes El Ne
Item:1 - Airworthy Airframe
Discrepancy & Corrective Action
Comply with 3, 6, and 12 month airframe calendar inspection requirements ItAANS-76C Airworthiness
Limitations 8 Inspection Requirements manual.
M.M. Ref: SA4047-76O.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
Fiat
Subtotal
30.800.00
Labor: $30,800.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $30,800.00
AUTHORIZE
Yes O
N°
Item: 2 - Airworthy Airframe
Discrepancy & Corrective Action
Comply with 36 month hour airframe inspection requirements WNW Sikorsky S-76C Airworthiness
Limitations 8 Inspection Requirements manual.
M.M. Ref: SA4047-76O-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: $28000.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $28.000.00
1 of 5
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EFTA00796507
Associated Aircraft Group. Inc. - Phone:
- 3 26 2019 7:58:03 AM
WO Quote: O[SSN REDACTED]
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
Comply with 25 and 50 hour airframe inspection requirements WNW S-76C Airworthiness Limitations 8
Flat
Inspection Requirements manual.
M.M. Ref: SA4047-76G-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.
Subtotal
1.400.00
City Unit
Part Number
1 EA
KA100
Description
Oil Sample Kit
Unit Price
66.55
Subtotal
66.55
Labor: $1,400.00
Parts: $66.55
Shipping: $0.00
Item Subtotal: $1,466.55
AUTHORIZE
Yes
No
Item: 4 - Airworthy Airframe
Discrepancy & Corrective Action
Comply with 600 hour airframe inspection requirements IIIVW Sikorsky S-76C Aiwronhiness Limitations &
Inspection Requirements manual.
M.M. Ref: SA4047-76O-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
Subtotal
80.00
11,200.00
Labor: $11,200.00
Parts: $0 .00
Shipping: $0.00
item Subtotal: $11,200.00
AUTHORIZE
0
Yes 0
No
Discrepancy & Corrective Action
Comply with the following ICAs:
Item: 5 - Airworthy Airframe
•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, Garmin 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, TrueNonh 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, EatorVTedeco Zapper chip detector system. 500 hour6 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
item Subtotal: $2,100.00
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EFTA00796508
Associated Aircraft Group. Inc. - Phone:
3262019 7:58:03 AM
32 Griffith Way. Hudson Valley Regional Airport. Wappingers Falls. New York 12590
W O Quote: O775-03.2019
AUTHORIZE
O Yes O No
Item: 6 - Airworthy Airframe
Discrepancy & Corrective Action
Send Main Battery. PS-855A Emergency power supply battery, and Grimes emergency light power supply
out to Aviall out for 12 month deep cycle/capacity checks. Their estimated costs are below.
Outside Repair:
AVIALL, INC.. Labor: 1.500.00, Pans: 0.00. Shipping: 0.00
Notes:
Charge from Aviall Indicated is just an estimate. Actual cost may vary.
Hours
0.00
Subtotal
0.00
Labor: $1,500.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $1,500.00
AUTHORIZE
0 es 0
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
0.00
Subtotal
0.00
Labor: $650.00
Parts: $0.00
Shipping: $0.00
Item Subtotal: $650.00
AUTHORIZE
0 Ye 0
No
Item: 8 - Airworthy 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
AUTHORIZE
0 Ye 0
No
Shipping: $0 .00
Item Subtotal: $3,000.00
Discrepancy & Corrective Action
Remove and replace all Tail Rotor control cables
Item: 9 - Airworthy Airframe
Notes:
Cost of Tail Rotor cables indicated is just an estimate. Actual cost will be added to the Invoice.
CM/ Unit
Part Number
Description
Unit Price
Subtotal
1 EACH
7640043191.046
CABLE
406.64
406.64
1 EACH
76400-03191-050
CABLE
589.85
589.85
1 EACH
76400-03191-051
CABLE
344.11
344.1 I
1 EACH
76400.03191-059
CABLE
355.90
355.90
Hours
Subtotal
16.00
2,240.00
Labor: $2.240.00
Parts: $1,696.50
Shipping: $0.00
Item Subtotal: $3,936.50
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EFTA00796509
Associated Aircraft Group. Inc. - Phone:
3 26 2019 7:58:03 AM
32 Griffith Way. Hudson Valley Regional Airport. Wappingers Falls. New York 12590
W O Quote: O775-03.2019
AUTHORIZE
K Ye: K No
Item: 10 - Airworthy Airframe
Discrepancy & Corrective Action
Remove and replace all Tail Rotor Driveshaft bearing support assemblies
Notes:
Cost of parts 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
554411-08S025NP
WASHER
133.38
1.600.56
12 EACH
SS5086-04
NUT
17.04
204.48
Hours
Subtotal
20.00
2.800.00
Labor: $2,800.00
Parts: $1,864.32
Shipping: $0.00
Item Subtotal: $4,664.32
AUTHORIZE
0 Yes
No
Item: 11 - Airworthy Airframe
Discrepancy & Corrective Action
Bore scope No. and No. 2 Engines I/AAN Turbomeca 2S1 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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EFTA00796510
Associated Aircraft Group. Inc. - Phone:
312620197:58:03 AM
32 Griffith Way. Hudson Valley Regional Airport. Wappingers Falls. New York 12590
W 0 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 565.00 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:
$84,250.00
Total Parts:
$3.627.37
Total Shipping:
$0.00
Additional Charges:
$1,437.50
Tax:
$0.00
Total Estimate Before Deposit:
$89.314.87
Deposit:
$0.00
Total Estimate:
$89,314.87
Please note: Down times are Just an estimate and are subject to change due to discrepancies found during inspection ancVor 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. MI 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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EFTA00796511
Technical Artifacts (5)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
www.datcomedia.comPhone
12620197Phone
3262019Tail #
N722JEWire Ref
Ref: SA4047Forum Discussions
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