Iff RIR=

Iff RIR= A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 Remit To 24611 NETWORK PLACE CHICAGO, IL 60673-4246 Customer HYPERION AIR 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, FL 33406 PHONE # 561-317-3082 FAX/OTHO Work Order Invoice Invoice Information invoice No: M12604 Invoice Date: 3/24/11 Co/Div/Loc 03-020-1 Lcit/DNUTy/pram D 12 P Pg. Aircraft Information AIRCRAFT REG/Ne: 909JE MAKE: GULFSTREAM MODEL: II SERIAL: 151 TTime: PRELIMINARY WO Nbr Terms Date In Completed Purchase Order Customer M12604 C .0. D. 2/26/11 HYPEA THIS IS A PRELIMINARY INVOICE ONLY -- VERBIAGE AND DOLLAR AMOUNTS ARE SUBJECT TO CHANGE DUE TO AIRCRAFT STILL IN WORK AND PURCHASE ORDERS BEING INCOMPLETE. 1 Preliminary Inspection *OTHER SERVICES* DESCRIPTION PRICE FREIGHT AMOUNT 2 CAP Check 3 Preflight 4 Aircraft Wipedown ITEM OTHER SERVICES: ITEM 1 TOTAL AMOUNT: ITEM 2 TOTAL AMOUNT: ITEM 3 TOTAL AMOUNT: ITEM 4 TOTAL AMOUNT: 5 211516 Bootstrap Oil Level Ck.: Complied with CHP code 211516 bootstrap oil level check IAW GIIB MM 21-01-12. NOTE: ITEMS 5-34 F/P LABOR $18,100.00 *LABOR* CUSTOMER LABOR: • * * •CONTINUED* .00 * .00 ** [repeated 4 times] 18,100.00 * EFTA01110989 117 MOM A GENERAL DYNAMICS COMPANY Tel: (618) 646.8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Invoice Date: 3/24/11 ColDivILoc 0 3 —0 2 0— 1 Tace/DPII/Ty/pow D 12 P Pg. 2 ITEM 5 TOTAL AMOUNT: 18,100.00 ** 6 247630 Indicator, Battery Monitor. *LABOR* CUSTOMER LABOR: .00 * ITEM 6 TOTAL AMOUNT: .00 7 261528 Wt Ck Fwd Halon Fire Bottle.: Performed weight check on halon fire bottle in compliance with 261528 CMP and IAW GIIB MM. *LABOR* CUSTOMER LABOR: .00 * ITEM 7 TOTAL AMOUNT: 8 270145 Take Off Alarm Sys Oper Test.: Delete per customer. ITEM 8 TOTAL AMOUNT: 9 270635 Cont Sur/Hge Jnts Lube.: Lubrication of hinge joints IAW CMP 270635 as stated by GIIB MM CH 35. *LABOR* .00 " .00 ** CUSTOMER LABOR: .00 * ITEM 9 TOTAL AMOUNT: 10 272018 Aileron Act Damper Shaft LH Insp.: Complied with CMP code 272018, LH aileron actuator damper shaft - inspection IAW GIIB MM 27-02-00. *LABOR* .00 ** CUSTOMER LABOR: .00 * ITEM 10 TOTAL AMOUNT: 11 272019 Aileron Act Damper Shaft RH Insp.: Complied with CMP code 272019, RH aileron actuator damper shaft inspection IAW GIIB MM 27-02-00. *LABOR* .00 ** CUSTOMER LABOR: .00 * ITEM 11 TOTAL AMOUNT: .00 ** 12 274361 Flap Ext Ops Test (Emer). *LABOR* CUSTOMER LABOR: .00 * ITEM 12 TOTAL AMOUNT: 13 301016 Lube L W/S Wiper Shaft.: Complied with CMP 301016 lube W/S wiper shaft IAW GIIB MM CH 30. *CONTINUED' * * .00 " EFTA01110990 t JEl RIOT= A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY *LABOR* ITEM 13 TOTAL. AMOUNT: 14 301017 Lube R W/S Wiper Shaft.: Complied with CMP 301017 lube R W/S wiper shaft IAW GLIB MM CH 30. *LABOR* ITEM 14 TOTAL AMOUNT: 15 321005 Fwd MLG Trunnion Bearing (Left) - Inspection.: Complied with CMP code 321005, forward LH MLG trunnion bearing - inspection IAW GIIB MM 32-01-00. *LABOR* CUSTOMER LABOR: ITEM 15 TOTAL AMOUNT: 16 321006 Fwd MLG Trunnion Bearing (Right) - Inspection.: Complied with CMP code 321006, forward RH MLG trunnion bearing - inspection IAW GIIB MM 32-01-00. *LABOR* Work Order Invoice Invoice Information Invoice No: M12604 Pg. 3 Invoice Date: 3/24/11 Co/Div/Loc 03-020-1 LC#/DP#/TY/PDLN D 12 P CUSTOMER LABOR: .00 * .00 ** CUSTOMER LABOR: .00 * .00 ** .00 * .00 ** CUSTOMER LABOR: .00 * ITEM 16 TOTAL AMOUNT: .00 ** 17 321305 Func Test Wheel Brakes (Giib). *LABOR* CUSTOMER LABOR: ITEM 17 TOTAL AMOUNT: 18 324012 LMG Striker Arm Insp.: Complied with CMP code 324012, LH MLG timer valve striker arm inspection IAW GIIB MM 32-01-00. *LABOR* .00 * .00 ** CUSTOMER LABOR: .00 ITEM 18 TOTAL AMOUNT: .00 19 324520 LMG Corr Prevention Insp.: Complied with CMP 324520, LH MLG corrosion prevention inspection IAW GIIB MM 32-01-00. *LABOR* CUSTOMER LABOR: .00 ITEM 19 TOTAL AMOUNT: .00 20 325025 RMG Striker Arm Insp.: Complied with CMP code 325025, RH MLG * * * *CONTINUED* * EFTA01110991 IEiNY/Al/OIY A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Pg. 4 Invoice Date: 3/24/11 ColDiv/Loc 0 3 - 020 - 1 LOti/nPli/TY/Pinn D 12 P timer valve striker arm inspection IAW GIIB MM 32-01-00. *LABOR* CUSTOMER LABOR: .00 ITEM 20 TOTAL AMOUNT: 21 325820 RMG Corr Prevention Insp.: Complied with CMP code 325820, RR MLG corrosion prevention inspection IAW GIIB MM 32-01-00. *PARTS* CUSTOMER PARTS: *LABOR* .00 278.14 CUSTOMER LABOR: .00 ITEM 21 TOTAL AMOUNT: 278.14 22 331510 Replace Emer Exit Lt Batt.: Replaced "D" batteries in entryway emergency exit sign. Ops checked good IAW CMP 31510 AMM CH 33-00-00. Removed cabin light battery pack, battery pack at Jet Aviation battery shop of testing of NICAD batteries. Reinstalled cabin emergency light pack IAW CMP 331510 and AMM GIIB 33-02-00. *LABOR* CUSTOMER LABOR: ITEM 22 TOTAL AMOUNT: 23 341026 Pilot Alt Pitot Stat Sys Leak Ck.: Complied with CMP 341026 IAW GAC MM CH 34-01-00. *LABOR* .00 * .00 ** CUSTOMER LABOR: .00 ITEM 23 TOTAL AMOUNT: 24 341027 Co Pitot actuator static sys leak check.: Complied with CMP 341027 IAW GAC MM CH 34-01-00. *LABOR* CUSTOMER LABOR: ITEM 24 TOTAL AMOUNT: 25 341034 Stdby Sta Sys Lk Ck (Sp-50g).: Complied with CMP 341034 IAW GAC MM CH 34-01. *LABOR* .00 * ** .00 * .00 ** CUSTOMER LABOR: .00 * ITEM 25 TOTAL AMOUNT: .00 ** 26 380101 Element, Fresh Water Sys Filte. * • * *CONTINUED• EFTA01110992 1E In MAHN A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Pg. 5 Invoice Date: 3/24/11 Co/Div/Loc 03-020-1 LCVDPI/TY/PDLN D 12 P 27 ==0Ma=== ==le *PARTS* CUSTOMER PARTS: 75.74 ITEM 26 TOTAL AMOUNT: 75.74 531535 Ins Shear Clip Aft Fus.: Deleted per customer. ITEM 27 TOTAL AMOUNT: .00 ** 28 532077 Ckpt Internal Skin & Substructure Above Floor Insp *LABOR* CUSTOMER LABOR: .00 * ITEM 28 TOTAL AMOUNT: .00 ** 29 535010 Insp Fwd Cabin (81w Flr) . *LABOR* CUSTOMER LABOR: .00 * ITEM 29 TOTAL AMOUNT: .00 ** 30 535020 Insp Mid Cabin (81w Fir). *LABOR* CUSTOMER LABOR: .00 * ITEM 30 TOTAL AMOUNT: .00 ** 31 539010 Insp L Main Gear. ITEM 31 TOTAL AMOUNT: .00 ** 32 539020 Insp R Main Gear. *LABOR* CUSTOMER LABOR: .00 * ITEM 32 TOTAL AMOUNT: .00 33 551025 Insp Rudder External.: Complied with CMP code 551025, external rudder inspection IAW GIIB 55-00-00. *LABOR* CUSTOMER LABOR: .00 * ITEM 33 TOTAL AMOUNT: ** .00 34 731510 Test L Eng Temp Cont Sys.: Complied with CMP code 731510 test L eng cont system IAW GIIB MM CH 73. *LABOR* CUSTOMER LABOR: .00 * ITEM 34 TOTAL AMOUNT: .00 ** 35 Comply with cmp code 252020 life vests re-certification ** **CONTINUED* * EFTA01110993 1E al NW= A GENERAL DYNAMICS COMPANY Tel: (618) 646.8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Pg. 6 Invoice Date: 3/24/11 Co/Div/Loc 0 3 - 0 2 0 - 1 LCl/DP6/TY/PDLN D 12 P *LABOR* CUSTOMER LABOR: *OTHER SERVICES* DESCRIPTION 3/15/11 VEST S-21850-6300 3/15/11 VEST S11250-1300 3/15/11 VEST S51850-6300 3/15/11 VEST S51850-6300 3/15/11 VEST S51850-6300 3/15/11 VEST 551850-6300 3/15/11 VEST 3505-101 OL1220 N [repeated 7 times] 237.60 * PRICE FREIGHT AMOUNT 31.38 [repeated 14 times] ITEM OTHER SERVICES: ITEM 35 TOTAL AMOUNT: 219.66 * 457.26 ** 36 Comply with cmp code 341524 attitude indicator battery 61 service (PS823).: Removed and routed to batt shop for maintenance. Reinstalled att battery and ops check. Complied with CMP 341524 IAW AMM GIIB 34-04-00. Reference 8130-3 No M12604-36A. *LABOR* CUSTOMER LABOR: 495.00 • ITEM 36 TOTAL AMOUNT: 495.00 ** 37 Comply with CMP 261760 Portable Halon Fire Extinguisher (cockpit No.10 Inspection *LABOR* CUSTOMER LABOR: 99.00 * * * * *CONTINUED* EFTA01110994 le WRY= A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 ) Jet Aviation St. Louis, Inc. Fax: (618 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Pg. 7 Invoice Date: 3/24/11 ColDiv/Loc 03-020-1 LCVDPVTY/PDLN D 12 P ITEM 37 TOTAL AMOUNT: 38 Comply with CMP 261761 portable halon fire extinguisher (forward cabin ) inspection *LABOR* CUSTOMER LABOR: ITEM 38 39 Comply with CMP 261763 portable halon fire rtment) inspection *LABOR* CUSTOMER LABOR: ITEM 39 40 Comply with cmp 341524 attitude indicator Duplicate discrepancy see -37. *PARTS* PART NUMBER/DESCRIPTION UM 3M 233-3/4" EA TAPE 99.00 ** 99.00 • TOTAL AMOUNT: 99.00 ** extinguisher (baggage compa 99.00 * TOTAL AMOUNT: 99.00 battery #1 service (PS823).: QTY 1 LIST AMOUNT .00 CUSTOMER PARTS: ITEM 40 TOTAL AMOUNT: 200 Comply with AD 2011-01-09 BE Aerospace PBE-inspect-replace *LABOR* CUSTOMER LABOR: ITEM 200 TOTAL AMOUNT: 300 Left main gear knee pin is galled and chrome is flaking in quires replacement *PARTS* CUSTOMER PARTS: *LABOR* .00 * .00 •• 49.50 • 49.50 one area re 2,195.13 CUSTOMER LABOR: 99.00 * ITEM 300 TOTAL AMOUNT: 2,294.13 ** 301 Left main gear uplock pin attaching hardware corroded and galled requires replacement * [repeated 3 times] * CONTINUED' * EFTA01110995 1E JEI RIOT= A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: 0112604 Pg. 8 Invoice Date: 3/24/11 Co/Div/Loc 0 3 —02 0— 1 1.01/DPIUTy/pmaN D 12 P *PARTS* *LABOR* 302 Left main *PARTS* *LABOR* CUSTOMER PARTS: CUSTOMER LABOR: 4.91 99.00 * ITEM 301 TOTAL AMOUNT: 103.91 ** gear strut universal lower pin galled requires replacement CUSTOMER PARTS: CUSTOMER LABOR: ITEM 302 TOTAL AMOUNT: 303 Left main gear strut universal pitted and galled requires *PARTS* CUSTOMER PARTS: *LABOR* 1.42 1,782.00 * 1,783.42 replacement 4,927.94 CUSTOMER LABOR: .00 * ITEM 303 TOTAL AMOUNT: 4,927.94 ** 304 Left main gear strikerarm is pitted requires new arm and will require line reaming to match existing timer shaft *PARTS' CUSTOMER PARTS: 1,346.16 *LABOR* CUSTOMER LABOR: 990.00 ITEM 304 TOTAL AMOUNT: 2,336.16 ** 305 Right main gear upper structure post aft cross bolt bore pitted will r equire gear removal and repair of bore *PARTS* CUSTOMER PARTS: 2,251.25 *LABOR* CUSTOMER LABOR: 5,940.00 * ITEM 305 TOTAL AMOUNT: 8,191.25 ** 306 Left main gear upper structure post fwd cross bolt bore pitted will re quire gear removal and repair of bore * * * *CONTINUED* EFTA01110996 1E MI NW= A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Pg. 9 Invoice Date: 3/24/11 ColDiv/Loc 03 - 02 0 - 1 LC#/DP#/TY/PDLN D 12 P *LABOR* CUSTOMER LABOR: 5,940.00 * ITEM 306 TOTAL AMOUNT: 5,940.00 ** 307 1 each nutplate requires replaced on center pedestal at BKM box mount.: Replaced nutplate IAN SRM CH 51. *PARTS* CUSTOMER PARTS: *LABOR* 10.85 CUSTOMER LABOR: 99.00 ' ITEM 307 TOTAL AMOUNT: 109.85 308 Air vent over top of jump seat not connected.: Air vent crushed in headliner. Replaced damaged air gasper and reinstalled headliner. *PARTS' CUSTOMER PARTS: 80.97 *LABOR* CUSTOMER LABOR: 396.00 * ITEM 308 TOTAL AMOUNT: 476.97 309 Under floor 39 fuel leak around wing fasteners looking outbd will require pressurizing right wing to pin point leak area.: Pressurized right wing, located 3 each fasteners under FLR-39. Upon investigation, found 3 each leaking hi-loc fasteners. Back sealed fasteners and leak checked. No further leaks noted. Reference GIIB MM CH 51. *LABOR* CUSTOMER LABOR: ITEM 309 TOTAL AMOUNT: 310 Right nutcracker switch clip is cracked *PARTS* CUSTOMER PARTS: *LABOR* ** 891.00 • 891.00 ** 74.16 CUSTOMER LABOR: 99.00 • ITEM 310 TOTAL AMOUNT: ** * *CONTINUED* * * 173.16 ** EFTA01110997 lir RIIIIIIION A GENERAL DYNAMICS COMPANY Tel: (618) 646.8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Pg. 10 Invoice Date: 3/24/11 ColDiv/Loc 0 3 - 0 2 0 - 1 LCIUDPI/TY/PDLN D 12 P 311 Right main gear upper post inner bore corroded will require to be sent to GAC for evaul and repair *LABOR* CUSTOMER LABOR: 495.00 ITEM 311 TOTAL AMOUNT: 495.00 * * 312 Left main gear upper post inner bore corroded will reqire tobe sent to GAC for evaul and repair *PARTS* CUSTOMER PARTS: 106,400.00 ' *LABOR* CUSTOMER LABOR: 495.00 * ITEM 312 TOTAL AMOUNT: 106,895.00 ** 313 Right main gear aft trunion pin pitted requires replacement *PARTS* CUSTOMER PARTS: 3,582.00 *LABOR" CUSTOMER LABOR: 99.00 * ITEM 313 TOTAL AMOUNT: 3,681.00 * * 314 Left main gear aft trunion pin pitted requires replacement *PARTS* CUSTOMER PARTS: 3,582.00 *LABOR* CUSTOMER LABOR: 99.00 * ITEM 314 TOTAL AMOUNT: 3,681.00 ** 315 Left main gear fwd trunion pin pitted requires replacement *PARTS* CUSTOMER PARTS: 1,658.40 *LABOR* CUSTOMER LABOR: 99.00 • ITEM 315 TOTAL AMOUNT: 1,757.40 " 316 Right main gear fwd trunion pin pitted requires replacement *PARTS* CUSTOMER PARTS: 1,658.40 * * * *CONTINUED * [repeated 4 times] EFTA01110998 al WIRY= A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Pg. 11 Invoice Date: 3/24/11 Co/Div/1_Oc 03-020-1 Lc#/DPi/TY/PDLN D 12 P *LABOR* CUSTOMER LABOR: 325.71 * ITEM 316 TOTAL AMOUNT: 1,984.11 ** 317 Left main gear spindle pin pitted requires replacement *PARTS* *LABOR* CUSTOMER PARTS: 13,188.00 CUSTOMER LABOR: ITEM 317 TOTAL AMOUNT: 318 Right main gear spindle pin is pitted requires replacement *PARTS* CUSTOMER PARTS: *LABOR* 99.00 * 13,287.00 ** 187.50 CUSTOMER LABOR: 194.04 • ITEM 318 TOTAL AMOUNT: 319 Right main gear cross bolts corroded requires replacement *PARTS* *LABOR* 381.54 ** CUSTOMER PARTS: 99.57 CUSTOMER LABOR: 99.00 • ITEM 319 TOTAL AMOUNT: 320 Left main gear cross bolts corroded requires replacement *PARTS* *LABOR* 198.57 ** CUSTOMER PARTS: 94.59 CUSTOMER LABOR: 99.00 * ITEM 320 TOTAL AMOUNT: 193.59 ** 321 Left main gear strut upper pin galled and pitted *LABOR* CUSTOMER LABOR: 99.00 * ITEM 321 TOTAL AMOUNT: 322 Cabin floor -39 pressure board missing accustic seal • • • *CONTINUED• 99.00 ** EFTA01110999 RIB= A GENERAL DYNAMICS COMPANY Tel: (618) 646-8000 Jet Aviation St. Louis, Inc. Fax: (618) 646-8852 PRELIMINARY Work Order Invoice Invoice Information Invoice No: M12604 Pg. 12 Invoice Date: 3/24/11 Co/Div/Loc 0 3— 020 —1 tacit/DI:I/TY/Ppm D 12 P *LABOR* CUSTOMER LABOR: 396.00 * ITEM 322 TOTAL AMOUNT: 900 Overtime premium for work performed on March 12, 2011, 48 hours at 549.50 per hour. *LABOR* 396.00 *" CUSTOMER LABOR: 2,376.00 ITEM 900 TOTAL AMOUNT: 2,376.00 901 Overtime premium for work performed March 23, March 24, March 25. 32 hours 0 $49.50 999 *LABOR' CUSTOMER LABOR: 1,585.00 ITEM 901 TOTAL AMOUNT: 1,585.00 AAA*A**Ae THIS IS A PRELIMINARY INVOICE ONLY -- VERBIAGE AND DOLLAR AMOUNTS ARE SUBJECT TO CHANGE DUE TO AIRCRAFT STILL IN WORK AND PURCHASE ORDERS BEING INCOMPLETE. ITEM 999 TOTAL AMOUNT: TOTAL PARTS: TOTAL LABOR: TOTAL OTHER SERVICES: TOTAL SHIPPING/HANDLING CHGS.: TOTAL SURCHARGE: .00 ** 141,697.13 42,073.85 219.66 5,519.72 1,262.22 PAY THIS AMOUNT(USD) 190,772.58 Note: A surcharge has been applied to include the expense of EPA mandated hazardous material disposal and miscellaneous consumables. 12:13:07 VER2 PAY from this Invoice WINSK EFTA01111000