Gulfstream*

Gulfstream* A G DYNAMICS COMPANY Gulfstream Aerospace Corporation 7 Char Drive-Westfield,MA,01085-1493-Telephone Preliminary Invoice Part/Model# GIV AC Serial Norfail No: 1085/N1201E 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 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: 300016796 Time & Material Flat Rate Total Labor USD: $1,746.60 $4,473.00 $6,219.60 Pans USD: $12,506.37 $438.50 $12,944.87 Services USD: $0.00 $7,744.50 $7,744.50 Policy Prices USD $0.00 $0.00 $0.00 Detail Subtotal USD: $14,252.97 $12,656.00 $26,908.97 Tax USD: $0.00 Subtotal USD: $26,908.97 Funds on Deposit USD: $0.00 Invoice Number:90129760 Invoice Date:11/15/2018 Customer ID:61388 PO Number: In Date:10/04/2018 Out Date:11/09/2018 Payment Term:Cash on Delivery Team Manager:Charles Helwig Customer Coordinator:Matthew Landry Total USD: Comments: $26,908.97 For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Page: I of II Printed: 11/15/2018 11:28:36 EFTA00811330 Bill To: JEGE, INC. SN 300016796 Invoice No: 90129760 Item: 1 AIRFRAME Item/Squawk: 50016245 Ref. Doc. Apvd: Discrepancy: INBOUND/OUTBOUND TRAVELER - ACCOMPLISH APPROPRIATE INBOUND/OUTBOUND TRAVELER Resolution: ACCOMPLISHED APPROPRIATE INBOUND/OUTBOUND TRAVELER Billing Method Services USD Flat Rate Totals USD Services: Work Detail: Hours Rate Total $7,744.50 $7,744.50 Part No Description Sx santit Scll Price USD Extended USD MISC_CHARGES Fuel Charge - Engine Runs 1.000 57,744.50 $7,744.50 STEP: 1 PERFORMED INCOMING INSPECTION ON CUSTOMERS ORIGINAL R.4-1 ENGINE PIN TAY 611-8 S/N 16292 USING ENGINE /APU INBOUND TRAVELER REV NC DA TED 08/17/18 STEP: 2 COMPLIED WITH INBOUND INSPECTION IAW GULFSTREAM REPAIR STATION TRAVELER BAF-RSQCT-001 STEP: 3 PERFORMED INCOMING INSPECTION ON CUSTOMER'S ORIGINAL Lill ENGINE P/N TAY 611-8 SIN 16291 USING ENGINE /APU INBOUND TRAVELER REV NC DA TED 08/17/18 Item: 13 ADD CUST REQUESTED MAINTENANCE Item/Squawk: 50020834 Ref. Doc. Apvd: Discrepancy: GIV_712053_OUTBOARD FORWARD ENGINE SUSPENSION LINK (LEFT) - NDT INSPECTION Resolution: COMPLIED WITH CMP 712053 OUTBOARD FORWARD ENGINE SUSPENSION LINK (LEFT) - NDT INSPECTION DEFECTS NOTED FOUND LEFT HAND LINK GAUGED AND SHOWING FUZZY INDICATIONS AT END OF GAUGE REPRESENTATIVE OF SUBSURFACE DEFECT PER GIV NON DESTRUCTIVE TESTING MANUAL 01-000- 0 9 PAGE 3 REVISION 25,DECEMBER 15,2017. MAGNET PARTICLE INSPECTION PERFORMED PER CMP 712053 AND IN ACCORDANCE WITH GIV NON DESTRUCTI VE TESTING MANUAL 71-00-002 PAGE 607 REVISION 25, DECEMBER 15,2017. MAG PARTICLE BENCH SN 1060 CALIBRATION DUE 1/27/2019. BLACK L IGHT S/N 90406 USED UV INTENSITY AND WHITE LIGHT INTENSITY CHECKED BY LIGHT SENSOR 1964667 CAL DUE DATE 08/01/2019. Billing Method Labor USD Time & Material ST Hours Rate Total 1.500 $142.00 $213.00 Totals USD $213.00 Item/Squawk: 50020843 Ref. Doc. Apvd: Discrepancy: GIV_712054_OUTBOARD FORWARD ENGINE SUSPENSION LINK (RIGHT) - NDT INSPECTION Resolution: COMPLIED WITH CMP 712054 OUTBOARD FORWARD ENGINE SUSPENSION LINK (RIGHT) - NDT 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: 11/15/2018 11:28:36 Page: 2 of II EFTA00811331 Bill To: MOE, INC. SN 300016796 Invoice No: 90129760 Labor USD Totals USD Billing Method Time & Material ST Hours Rate Total 0.700 $142.00 $99A0 $99A0 Item: 30000 GIV,G300,G400 Dual Eng CorpCare ATA 71 (Left) Item/Squawk: 50016037 Ref. Doc. Apvd: Discrepancy: REMOVE LH LOANER ENGINE SN 16694 & INSTL REMOVE LJH LOANER ENGINE S/N 16694 AND INSTALL THE CUSTOMER'S ORIGINAL ENGINE S/N 16291, RETURNING FROM ENGINE SHOP INSPECTION / MAINTENANCE. ENGINE R & I USING GIV M/M QEC PROCEDURE 71-03-02 & CMP CODES BELOW. Resolution: RQCI - COMPLIED WITH CMP 710001 ENGINE (LEFT) - REMOVAL / INSTALLATION#REMOVED LOANER ENGINE PN TAY 611-8 SN 16642 AND INSTALLED CUS TOMERS ORIGINAL PN TAY 611-8 SN 16291 USING GIV M/M QEC PROCEDURE 71-03-02 & CMP CODES BELOW. #MIDLIFE REWORK AND CALENDAR LIFE RE WO RK ACCOMPLISHED ON ENGINE P/N TAY 611-8, S/N 16291 BY ROLLS ROYCE CANADA, APPROVAL # AMO 1-58. REFER TO TC FORM ONE TRACKING # 2018- 2000038 DATED 25/OCT/2018.#TSN: 9690.4 CSN: 4396 TSO: 2567.5 CSO: 1138 Parts USD Totals USD Parts: Part No Description uanti Sell Price USD Extended USD MS35335-6I WASHER, TOOTH LOCK, 114 IN DIA, SS 4.000 $2.09 $8.36 X513 1-21-H CLIP 4.000 $31.12 $124.48 011157-015-20 GASKET 1.000 $108.29 $108.29 RTV106 SEALANT,ADHESIVE,2.8 O7,500 DEC F,RED 1.000 534.93 $34.93 NAS1580C3R5 BOLT,100DEG FLHD,OFS CRUCIFORM,DVTL SLOT 16.000 $2.24 $35.84 AV30-00372 CORROSION PREVNTIVE,13.5O7,AEROSOL,12/CS 2.000 549.40 $98.80 Billing Method Time & Material Hours Rate Total $410.70 $410.70 Item/Squawk: 50016105 Discrepancy: Engine Alternator (Left) - Removal / Installation Resolution: COMPLIED WITII GIV CMP 242005 ENGINE ALTERNATOR (LEFT) REMOVAL/INSTALLATION. Parts USD Totals USD Parts: Billing Method Flours Rate Time & Material Part No Description Ref. Doc. Apvd: 40000874 Total $0.51 $0.51 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 Page: 3 of II Printed: 11/15/2018 11:28:36 EFTA00811332 Bill To: MOE, INC. SN 300016796 Invoice No: 90129760 MS29512-06 PACKING, PREFORMED, FUEL RESISTANT, TUBE 1.000 $0.51 $0.51 Item/Squawk: 50016107 Ref. Doc. Apvd: 40000874 Discrepancy: Engine Alternator Spline Adapter (Left) - Removal / Installation Resolution: REMOVED LEFT ENGINE ALTERNATOR SPLINE ADAPTOR PART NUMBER 1595443-1. INSTALLED LEFT ENGINE ALTERNATOR SPLINE ADAPTOR PART NUMBER 15 95443-1 RECEIVED FROM GULFSTREAM SAVANNAH. REFERENCE FAA FORM 8130-3 WITH AUTHORIZATION NUMBER ODA-602216-NM, TRACKING NUMBER 800787 3862-10 DATED 17 OCTOBER 2018. IAW GIV AMM 24-01-01-RI ENGINE ALTERNATOR SPLINE ADAPTER (LEFT) - REMOVAL /INSTALLATION.#10-50 IN LB TORQUE WRENCH ID NUMBER 1750O00 CAL DUE DATE 12 OCTOBER 2019 Parts USD Totals USD Parts: Billing Method Time & Material Pan No Ilours Rate Total $3,926.64 $3,926.64 Description Quantity Sell Price USD Extended USD 1595443-1 ADAPTER SPLINE (CIMS) 1.000 $3,926.64 $3,926.64 Item/Squawk: 50016115 Discrepancy: Fuel System - Bleed Resolution: COMPLIED WITH CMP 280020 FUEL SYSTEM - BLEED Parts USD Totals USD Parts: Billing Method Time & Material Part No Ref. Doc. Apvd: 40000874 Hours Rate Total $21.08 $21.08 Description Quantity Sell Price USD Extended USD AS20911 BOLT 2.000 S10.54 $21.08 Item/Squawk: 50016117 Ref. Doc. Apvd: 40000874 Discrepancy: Engine-driven Hydraulic Pump (Left) - Removal / Installation Resolution: COMPLIED WITH CMP 291045 ENGINE-DRIVEN HYDRAULIC PUMP (LEFT) - REMOVAL / INSTALLATION Billing Method Parts USD Time & Material Totals USD Hours Rate Total $2.000.27 $2,000.27 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: 11/15/2018 11:28:36 Page: 4 of II EFTA00811333 Bill To: MOE, INC. SN 300016796 Invoice No: 90129760 Parts: Part No Description Quantity Sell Price USD Extended USD 21190 ADAPTER,SPLINE 1.000 52,000.27 52,000.27 Item/Squawk: 50016134 Ref. Doc. Apvd: 40000874 Discrepancy: Nose Cowl (Left) - Removal / Installation Resolution: TQ WRENCH USED 1457U00 CAL DUE 3/21/2019##COMPLIED WITH GIV CMP 711001 - NOSE COWL (LEFT) - REMOVAL /INSTALLATION Parts USD Totals USD Parts: Billing Method Time & Material Part No Hours Rate Total $13.35 $13.35 Description Quantity Sell Price USD Extended USD NAS1580C3T5 BOLT, SHEAR, 100 DEG FL HD,OFS CRUCIFORM 15.000 $0.89 $13.35 Item/Squawk: 50016138 Ref. Doc. Apvd: 40000874 Discrepancy: Upper Cowl Door (Left) - Removal / Installation Resolution: COMPLIED WITH GIV CMP 711061 UPPER COWL DOOR (LEFT) - REMOVAL / INSTALLATION Parts USD Totals USD Parts: Billing Method Time & Material Part No Hours Rate Total $2.30 $2.30 Description Quantity Sell Price USD Extended USD MS24665-227 PIN,COTTER,0.62 IN L X 0.07 IN DIA,STL 10.000 $0.23 $2.30 Item/Squawk: 50016142 Ref'. Doc. Apvd: 40000874 Discrepancy: Engine Forward Beam Outboard Suspension Link (Left) - Removal / Installation Resolution: RQCI#COMPLIED WITH GIV CMP 712051 ENGINE FORWARD BEAM OUTBOARD SUSPENSION LINK (LEFT) - REMOVAL/INSTALLATIONINREMOVED DAMAGED L/H E NGINE FORWARD BEAM OUTBOARD SUSPENSION LINK P/N 09-9023-01 S/N BAL0301 AND REPLACED WITH INSPECTED VII ENGINE FORWARD BEAM OUTBOARD SUSPENSION LINK P/N 94756-05 S/N BAL1432. PART RECEIVED FROM GAC SAV. REFERENCE FAA FOR 8130-3 WITH TRACKING # 20061004103050, APPR OVAL # FAA CRS GR4R216M, DATED OCT, 04 2006. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 712051. For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Printed: 11/15/2018 11:28:36 Page: 5 of II EFTA00811334 Bill To: MOE, INC. SN 300016796 Invoice No: 90129760 Billing Method Parts USD Flat Rate Totals USD Parts: Part No Ilours Rate Total $389.20 $389.20 Description Quantity Sell Price USD Extended USD 94756-05 Link assembly 1.000 5389.20 $389.20 Item/Squawk: 50016209 Ref. Doc. Apvd: 40000874 Discrepancy: Engine (Left) - Removal / Installation Resolution: RQCI - COMPLIED WITH CMP 710001 ENGINE (LEFT) - REMOVAL / INSTALLATION#REMOVED LOANER ENGINE PN TAY 611-8 SN 16694 AND INSTALLED CUS TOMERS ORIGINAL PN TAY 611-8 SN 16291. #MIDLIFE REWORK AND CALENDAR LIFE REWORK ACCOMPLISHED ON ENGINE P/N TAY 611-8, SIN 16291 BY RO LLS ROYCE CANADA, APPROVAL # AMO 1-58. REFER TO TC FORM ONE TRACKING # 2018-2000038 DATED 25/OCT/2018.#TSN: 9690.4 CSN: 4396 TSO: 2567.5 CSO: 11380/TORQUE WRENCH USED WAS ID 1750Y00 CAL DUE DATE IS 02-28-2019# Parts USD Totals USD Parts: Billing Method Time & Material Part No Hours Rate Total $1,097.24 $1,097.24 Description Quantity Sell Price USD Extended USD M83248/1-219 O-RING FLUOROCARBON 1.000 $1.05 $1.05 64CTG GREASE: SYNTHETIC,14.1OZ 1.000 528.36 528.36 MS21919WCH2 CLAMP, LOOP, 0.38 IN W X 0.2 IN DIA, STL 18.000 541.00 $738.00 NAS1297-5D20 BOLT,SHOULDER 6.000 549.15 $294.90 RTV106 SEALANT,ADHESIVE,2.8 OZ,500 DEC F,RED 1.000 534.93 534.93 Item/Squawk: 50016218 Ref. Doc. Apvd: 40000874 Discrepancy: Engine Starter Oil Level (Left) - Check Resolution: COMPLIED WITH CMP 801011 ENGINE STARTER OIL LEVEL (LEFT) - CHECK#TQ WRENCH ID # 1750O00#NEXT CAL DUE 12 OCT 2019 Billing Method Parts USD Time & Material Totals USD Ilours Rate Total $64.91 $64.91 For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Printed: 11/15/2018 11:28:36 Page: 6 of II EFTA00811335 Bill To: JEGE, INC. SN 300016796 Invoice No: 90129760 Parts: Part No Description Quantity Sell Price USD Extended USD S9809-3 GASKET 2.000 $10.72 $21.44 S9809-6 GASKET, C 2.000 $7.27 $14.54 2380 OIL, TURBO, 1 QT 1.000 528.93 $28.93 Item/Squawk: 50021688 Discrepancy: GIV_761021_ENGINE CONTROL - RIGGING Resolution: VOID Parts USD Totals USD Parts: Billing Method Time & Material Part No Hours Ref. Doc. Apvd: Rate Total $25.35 $25.35 Description Quantity Sell Price USD Extended USD GAS13F23 SEAL, PRESS 1.000 525.35 $25.35 Item: 30001 Discrepancies - GIV,G300,G400 Dual Eng CorpCare ATA 71 (Left) Item/Squawk: 50021106 Ref'. Doc. Apvd: Discrepancy: WHILE PERFORMING PYLON INSPECTION ON LII SIDE NOTED FIXED COWL ACCESSORY DOOR CANNON PLUG TO BE UNSERVICEABLE. Resolution: REMOVED DEFECTIVE CANNON PLUG P/N MS3126F12-10SW. INSTALLED NEW SECURITY SYSTEM ENGINE COWLING CANNON PLUG P/N MS3126F12-10SW. ALL WORK DONE I/A/W GAC SAV DWG: SC41 456019 Billing Method Labor USD Flat Rate Parts USD Flat Rate Totals USD Parts: Hours Rate Total $852.00 $49.30 $901.30 Part No Description Quantity Sell Price USD Extended USD MS3126F12-10SW CONNECTOR, CIRCULAR,PLG, SIZE 12 1.000 549.30 549.30 Item/Squawk: 50022157 Ref'. Doc. Apvd: Discrepancy: WHILE PERFORMING ENGINE RIG CHECKS NOTED LII THROTTLE HAD A SLIGHT BINDING Resolution: VISUALLY INSPECTED LH ENGINE THROTTLE CABLE AT LII PYLON AND NOTED TORN UPPER CABLE For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Printed: 11/15/2018 11:28:36 Page: 7 of II EFTA00811336 Bill To: JEGE, INC. SN 300016796 Invoice No: 90129760 PRESSURE SEAL IN BETWEEN CABLE AND TELEFLEX CABLE PULLEY. REMOVED DEFECTIVE PRESSURE SEAL P/N: GASI3F23 NSN. WITH INSPECTOR APPROVAL - INSTALLED NEW PESSURE SEAL P/N: GAS13F23 NSN. CYCLED LH THROTTLE AND NOTED NO BINDING. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 3.600 $142.00 $511.20 $511.20 Item/Squawk: 50022162 Ref. Doc. Apvd: Discrepancy: WHILE PERFORMING PYLON INSPECTIONS NOTED BROKEN NUTPLATE UNDER UPPER FWD PYLON BOARD AT APPROX. FS 526 Resolution: REMOVED BROKEN NUTPLATE PN: MS21060L3 UNDER LH UPPER PYLON PANEL AT FS 526. INSTALLED NEW NUTPLATE PN: MS21060L3 UNDER UPPER FWD PYL ON PANEL AT FS 526. WORK DONE IAW GAC DRAWING: 1159P41902 REV G. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 2.400 $142.00 $340.80 $2.91 $343.71 Part No Description Quantity Sell Price USD Extended USD MS21060L3 NUT, PLATE, TWO LUG, FLOATING 1.000 $1.53 $1.53 CCR264CS3-2 RIVET, CHERRY, 0.19 IN L X 3/32 IN DIA 2.000 $0.69 S1.38 Item: 35000 GIV,G300,G400 Dual Eng CorpCare ATA 71 (Right) Item/Squawk: 50016108 Ref. Doc. Apvd: 40000874 Discrepancy: Engine Alternator Spline Adapter (Right) - Removal / Installation Resolution: REMOVED RIGHT ENGINE ALTERNATOR SPLINE ADAPTOR PART NUMBER 1595443-1. INSTALLED RIGHT ENGINE ALTERNATOR SPLINE ADAPTOR PART NUMBER 1 595443-1 RECEIVED FROM GULFSTREAM SAVANNAH. REFERENCE FAA FORM 8130-3 WITH AUTHORIZATION NUMBER ODA-602216-NM, TRACKING NUMBER 80078 73862-10 DATED 17 OCTOBER 2018. IAW GIV AMM 24-01-01-RI ENGINE ALTERNATOR SPLINE ADAPTER (RIGHT) - REMOVAL / INSTALLATION.#10-50 IN LB TORQUE WRENCH ID NUMBER 1750U00 CAL DUE DATE 12 OCTOBER 2019 Parts USD Totals USD Billing Method Time & Material Flours Rate Total $3,926.64 $3,926.64 For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Printed: 11/15/2018 11:28:36 Page: 8 of II EFTA00811337 Bill To: MOE, INC. SN 300016796 Invoice No: 90129760 Parts: Part No Dcscription Quantity Sell Price USD Extended USD 1595443-1 ADAPTER SPLINE (CIMS) 1.000 $3,926.64 53,926.64 Item/Squawk: 50016112 Ref. Doc. Apvd: 40000874 Discrepancy: Engine Overheat Switch (Right) - Removal / Installation Resolution: COMPLIED WITH CMP 261250 ENGINE OVERHEAT SWITCH (RIGHT) - REMOVAL /INSTALLATION#REMOVED LH OVERHEAT SWITCH PN 17343-83-860 NSN (BAT CH # 1813) AND SENT TO GAC SAV FOR TRIP POINT INSPECTION. RECEIVED AND INSTALLED SAME INSPECTED SWITCH. TORQUE WRENCH ID IS 1750Y00 WITH A CAL DUE DATE OF 02-28-19. TORQUE WRENCH ID IS 1750U00 CAL DUE DATE OF 31- OCT-2019. Parts USD Totals USD Parts: Billing Method Time & Material Part No Hours Rate Total $1.61 $1.61 Description Quantity Sell Price USD Extended USD NAS1149C0432R WASHER, FLAT. 7.000 $0.23 $1.61 Item/Squawk: 50016133 Discrepancy: Engine - Operational Test Resolution: RQCI - COMPLIED WITH CMP 710031 ENGINE - OPERATIONAL TEST Parts USD Totals USD Parts: Billing Method Time & Material Ref. Doc. Apvd: 40000874 Hours Rate Total $173.58 $173.58 Part No Description Quantity Sell Price USD Extended USD 2380 OIL, TURBO, 1 QT 6.000 S28.93 5173.58 Item/Squawk: 50016210 Ref. Doc. Apvd: 40000874 Discrepancy: Engine (Right) - Removal / Installation Resolution: RQCI - COMPLIED WITH CMP 710002 ENGINE (RIGHT) - REMOVAL / INSTALLATION#REMOVED LOANER ENGINE PN TAY611-8 SN 16642 AND REPLACED WITH CUSTOMERS ORIGINAL REPAIRED ENGINE PN TAY611-8 SN 16292. #MIDLIFE REWORK AND CALENDAR LIFE REWORK ACCOMPLISHED ON ENGINE P/N TAY 6l 1-8, S/N 16292 BY ROLLS ROYCE CANADA, APPROVAL # AMO 1-58. REFER TO TC FORM ONE TRACKING # 2018-2000040 DATED 31/OCT/2018.#TSN: 9710.3 CSN: 4402 TSO: 2567.5 CSO: 1138triORQUE WRENCH USED WAS ID 1750Y00 CAL DUE DATE IS 02-28-2019 For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Printed: 11/15/2018 11:28:36 Page: 9 of II EFTA00811338 Bill To: JEGE, INC. SN 300016796 Invoice No: 90129760 Billing Method Parts USD Time & Material Totals USD Parts: Part No Ilours Rate Total $104.04 $104.04 Description Quantity Sell Price USD Extended USD UP60024 WASHER 2.000 511.35 522.70 UP60024 WASHER 2.000 511.35 522.70 AS20912 BOLT,DOUBLE HEXAGON HEAD 2.000 512.93 525.86 MS20995C.032 WIRE,SAFETY,.032 IN DIA,' LB,SS 2.000 S16.39 532.78 Item: 35001 Discrepancies - GIV,G300,G400 Dual Eng CorpCare ATA 71 (Right) Item/Squawk: 50021085 Ref. Doc. Apvd: Discrepancy: WHILE C/W GIV CMP 710002 RH ENGINE R&I NOTED AREA OF CHAFING ON VIBRATION SENSOR WIRES AT TOP OF ENGINE. Resolution: VISUALLY INSPECTED CHAFING AREA OF VIBRATION SENSOR WIRES ON TOP OF RH ENGINE AND FOUND MINOR NICKS IN GUTTER TEFLON WRAP, NO DAMAGE NOTED TO INNER WIRING. APPLIED CHAFE PROTECTION AS NEEDED TO PREVENT FUTURE CHAFING. REFERENCED RR TAY-611-8 EMM 71-50-01-300- 001 F OR WORK PERFORMED. Billing Method Labor USD Time & Material ST Hours Rate Total 1.600 $142.00 $227.20 Totals USD $227.20 Item/Squawk: 50021105 Ref. Doc. Apvd: Discrepancy: WHILE C/W GIV CMP 783002 RH THRUST REVERSER R&I, NOTED SPINNING TR MOUNT STUD. Resolution: REMOVED STUD, CLEANED STUD AND HOLE AND REINSTALLED PER RR TAY 611-8 MM 70-42-10-300-02. TQ WRENCH USED 1457U00 CAL DUE 3/21/2019 Labor USD Billing Method Time & Material ST Hours Rate Total 2.500 $142.00 $355.00 Totals USD $355.00 Item/Squawk: 50021180 Ref. Doc. Apvd: Discrepancy: WHILE INSPECTING RH ENGINE HARNESS NOTED T2.6 THERMAL UNIT CANNON PLUG TO HAVE BROKEN BACKSHELL Resolution: INSTALLED NEW CONNECTOR PIN BTRI208-03SD. NEW PART RECEIVED FROM ROLLS-ROYCE APPROVAL NUMBER: UK.21G.2009. REFERENCE FaSA FORM I W ITH FORM TRACKING NUMBER CN SD000549-001-01, DATED 04 NOV 2018. ALL WORK DONE UMW G-IV W.M. 75-22-00 For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Printed: 11/15/2018 11:28:36 Page: 10 of II EFTA00811339 Bill To: MOE, INC. SN 300016796 Invoice No: 90129760 Billing Method Labor USD Flat Rate Totals USD Work Detail: Hours Rate Total $2,556.00 $2,556.00 STEP: I REMOVED SERVICEABLE BACK SHELL P/N BTRI208-03SD FROM LEFT ENGINE T2.6 THERMAL UNIT CANNON PLUG. REMOVED BROKEN BACK SHELL P/N BTR12 08-03SD FROM T2.6 THERMAL UNIT CANNON PLUG. INSTALLED SERVICEABLE BACK SHELL P/N BTR1208-03SD ON T2.6 THERMAL UNIT CANNON PLUG. AL L WORK DONE I/A/W G-IV W.M. 75-22-00 STEP: 2 INSTALLED NEW CONNECTOR P/N BTR1208-035D. NEW PART RECEIVED FROM ROLLS-ROYCE APPROVAL NUMBER: UK.21G.2009. REFERENCE EASA FORM 1 W ITH FORM TRACKING NUMBER CN SD000549-001-01, DATED 04 NOV 2018. ALL WORK DONE I/A/W G-IV W.M. 75-22-00 Item/Squawk: 50022555 Ref'. Doc. Apvd: Discrepancy: WHILE PERFORMING ENGINE GROUND RUNS NOTED RH P3 LIMITER WAS LEAKING Resolution: REMOVED LEAKING RH ENGINE P3 LIMITER/AIR POTENTIOMETER ASSEMBLY WITH P/N 77349591, NSN. REPLACED WITH NEW GASKETS USING P/N 77873641 , 77873643, AND 77873640. INSTALLED RH ENGINE P3 LIMITER/AIR POTENTIOMETER ASSEMBLY WITH P/N 77349591, NSN. WORK DONE PER TAY 611-8 EMM 73-21-01-400-003. LEAK CHECKED WITH NO FURTHER DEFECTS NOTED.#TORQUE WRENCH ID: 1750Y00 DUE DATE: 2/15/2019 Labor USD Parts USD Totals USD Parts: Billing Method Flat Rate Hours Rate Total $1,065.00 Time & Material $735.24 $1,800.24 Part No Description Quantity Sell Price USD Extended USD 77873641 GASKET 1.000 4280.80 $280.80 77873642 GASKET 1.000 $96.13 596.13 77873643 GASKET 2.000 $146.44 $292.88 77873640 GASKET 1.000 565.43 565.43 Work Detail: STEP: I REMOVED LEAKING RH ENGINE P3 LIMITER/AIR POTENTIOMETER ASSEMBLY WITH P/N 77349591, NSN. REPLACED WITH NEW GASKETS USING P/N 77873641 , 77873643, AND 77873640. INSTALLED RH ENGINE P3 LIMITER/AIR POTENTIOMETER ASSEMBLY WITH PIN 77349591, NSN. WORK DONE PER TAY 611-8 EMM 73-21-0I-400-003.#TORQUE WRENCH ID: 1750Y00 DUE DATE: 2/15/2019 STEP: 2 LEAK CHECKED P3 LIMITER WITH NO DEFECTS NOTED. For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Printed: 11/15/2018 11:28:36 Page: II of II EFTA00811340