Gul£stream

Gul£stream PRELIMINARY INVOICE A O•NSRAL DYNAMICS COMPANY 7 Char Drive - Westfield. Massachusetts 01085-1493 PartfModel #: CIV AC Serial NodTail No.: 1085/ N212JE Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730349) do JP Morgan Chase Bank, NA ATTN: Dallas National Wholesale Lockbox TXI-0029 14800 Frye Road Ft. W01111, TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago, IL 60670 Account No. Fedwire Routing No. S.W.I.F.T. ACH Credit Routing No. Bill To: JEGE LLC C/O GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice Number. Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 6916000996 3/10/2016 BJ419 CRS LEGR039C 03/05/2016 03/25/2016 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC13577 Flat Rate Total Labor USD: $94,565.46 575,096.37 5169,661.83 Pans USD: $43,031.60 $0.00 $43,031.60 Services USD: $10,411.04 50.00 $10,411.04 Misc Charges USD: $10,850.00 $10,850.00 Detail Subtotal USD: $158,858.10 575,096.37 $233,954.47 Freight USD: $984.01 Subtotal USD: 5234,938.48 Funds on Deposit USD: 575,000.00 Total USD: SCHEDULED MAINTENANCE FAR PART 91 LARRY VISOSKI N212JE RE: PROPOSAL# 7024273 R0I (GAC1015-2422-GIV-1085-R01) 7024691 R00 (GAC0216-4691-GIV-1085-R00) IIAPP # 440D-529-2I $159,938.48 For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page I of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126916 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Item: I AIRFRAME Gulfstream GIV Team Manager. Charles Uchida Customer Coordinator: Vlony Citale Part/Model /4: GIV AC Serial No./Tail No.: 1085 / N212JE TSNIITSO: CSN/CSO: Aircraft Time: Discrepancy: 1.1 RETURN TO SERVICE FOR GENERAL MAINTENANCE OR INSPECTION Resolution: ACTT: 9208.4 ACTL: 4232 DATE: WORK ORDER NUMBER: SCI3577 ITEM(S): I, 5, 6, 7,11-27 TIIE MAINTENANCE LISTED ABOVE WAS PERFORMED IN ACCORDANCE WITH CURRENT FEDERAL AVIATION REGULATIONS AND IS APPROVED FOR RETURN TO SERVICE WITII REGARDS TO THE MAINTENANCE ACCOMPLISHED. FURTHER DETAILS ARE ON FILE AT THIS REPAIR STATION UNDER THE ABOVE WORK ORDER. A COPY OF TIIIS WORK ORDER HAS BEEN PROVIDED TO TIIE OPERATOR SIGNATURE: DATE: Discrepancy: 1.2 Resolution: ADVISE CUSTOMER OF PRESERVATION REQUIREMENTS PER ATA CHAPTER 10 OF THE RELEVANT MAINTENANCE MANUALS FOR AIRFRAME, ENGINES, AND APU; REVIEW REQUIREMENTS IN RELATION TO SCIIEDULED DATE PROMISED AND LATER POTENTIAL DATE COMPLETED; AND PERFORM MAINTENANCE OR PRESERVATION ACTIONS AS DIRECTED BY THE CUSTOMER AND DOCUMENTED AS A WORK ORDER SQUAWK. Step: 1.2.1 Open SERVICEJENGINFJAPU *** ADMINISTRATIVE ONLY *** Step: 1.2.2 Open AVIONICS SERVICE/AVIONICS INSTALL *** ADMINISTRATIVE ONLY *** Step: 1.2.3 Open INTERIOR I WOOD / UPHOLSTERY I PAINT *** ADMINISTRATIVE ONLY *** Discrepancy: 13 Resolution: ACCOMPLISH INBOUND/OUTBOUND INSPECTION Step: 1.3.1 Completed Step: 1.3.2 Open ACCOMPLISH 1NBOUND/PRELIMINARY INSPECTION FORM M-4 ACCOMPLISH OUTBOUND INSPECTION MAINTENANCE RELEASE CHECKLIST S-17 Discrepancy: 1.4 ACCOMPLISH VIDEO OF AIRCRAFT, AS APPLICABLE, OTIIERWISE N/A For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 2 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126917 Bill To: JEGE LLC Resolution: ACCOMPLISHED VIDEO OF AIRCRAFT WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: IS Resolution: ACCOMPLISH PREFLIGHT INSPECTION IF REQUIRED Discrepancy: 1.6 ACCOMPLISH INCOMING DEBRIEF TO INCLUDE THE INDUCTION / ARRIVAL BRIEF CHECKLIST - CMP 010010 CMP GIV 010010 SERVICE CENTER MAINTENANCE INDUCTION CHECKLIST Resolution: Complied with CMP GIV 010010 Service Center Maintenance Induction Checklist Step: 1.6.1 Step: 1.6.2 Completed ACCOMPLISH 90 DAY DUELIST REVIEW IF REQUIRED Completed LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS Discrepancy: 1.7 TOOL CLEARANCE Resolution: Discrepancy: IS COVER AND PROTECT AIRCRAFT Resolution: ACCOMPLISHED COVER AND PROTECT OF THE AIRCRAFT INTERIOR AND EXTERIOR. AS REQUIRED. Discrepancy: 1.9 SERVICE TOILET/WASTE TANK Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoicorpt 2011 Page 3 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126918 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 1.10 ASSIST CUSTOMER WITH ARRIVAL/DEPARTURE Resolution: ACCOMPLISHED ASSISTANCE OF CUSTOMER WITH ARRIVAL AND DEPARTURE. Discrepancy: 1.11 ACCOMPLISH HYDRAULIC FLUID SAMPLE AS REQUIRED Resolution: ACCOMPLISHED HYDRAULIC FLUID CONTAMINATION CHECKS. Discrepancy: 1.12 REMOVE AND SECURE CUSTOMER VALUABLES Resolution: REMOVED AND SECURED CUSTOMER VALUABLES Discrepancy: 1.13 FLUIDS/GASES (OIL, HYDRAULIC, OXYGEN, NITROGEN) Resolution: Discrepancy: 1.14 REVIEW LOGBOOK ENTRY PRIOR TO DEPARTURE Resolution: Discrepancy: 1.15 ACCOMPLISH AIRCRAFT CLEANING Resolution: Sentices: Rel. No. Description Quantity For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 4 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126919 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Services: Ref. No. Description Quantity 1.15#1 AIRCRAFT CLEANING 1.00 1.15#2 AIRCRAFT CLEANING 1.00 Discrepancy: 1.16 CONSUMABLES & StIOP SUPPLIES Resolution: Billing Method Hours Rate Total Misc Charges USD: Time and Material $5,000.00 Total USD: $5,000.00 Miscellaneous Charge: Ref. No. Miscellaneous Charge 1.16 #1 CONSUMABLES & SHOP SUPPLIES Step: 1.16.1 Open CONSUMABLES Amount USD $5,000.00 Discrepancy: 1.17 CUSTOMER REQUEST TO INSPECT THE MAIN TIRES FOR WEAR. Resolution: Discrepancy: 1.18 CUSTOMER REPORTS THE #2 BRAKE IS LEAKING FLUID. Resolution: REMOVED LEAKING #2 BRAKE ASSEMBLY WITH P/N 1159SCL204-61,S/N NOV93.466. INSTALLED A REPAIRED #2 BRAKE ASSEMBLY WITII P/N II 59SCL204-61, SIN NOV93-466. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 324105. PERFORMED LEFT BRAKE BLEED AND EMERGENCY SYSTEM BLEED IAW GIV CMP 324127 AND 324125. PERFORMED WHEEL BRAKE - FUNCTIONAL TEST (BRAKE-BY-WIRE) IAW GIV CMP 324101. SEE STEPS BELOW FOR FURTHER DETAILS. Billing Method Hours Rate Total Labor USD. Time and Material ST 10.74 Cc $132.00 $1,417.68 Labor USD. Time and Material OT 0.43 ® $198.00 $85.14 Total USD: Services: $1,502.82 Ref. No. Description Quantity Sell Price USD Extended USD 1.18#2 GAC REPAIRS Part Ref: 1159SCI204-61 BRAKE ASSEMBLY, MAIN GEAR IS DEGREES 1.00 For detail description of the work complied with sec the Work Order Detail report. 50.00 50.00 Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 5 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126920 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Step: 1.18.1 Completed CLEANED THE BRAKE TO INVESTAGATE THE LEAK. APPLIED HYDRAULICS AND APPLIED BRAKES SEVERAL TIMES, SET PARKING BRAKE, AND ALLOWED THE BRAKE TO HAVE PRESSURE ON IT OVER NIGHT. NOTICED HYDRAULIC FLUID LEAKING FROM THE UPPER AFT PISTON RETAINER. REMOVED THE LEAKING BRAKE P/N 90000420-I SIN NOV93-466. WORK DONE JAW GULFSTREAM G IV CMP 324105. Step: 1.18.2 Completed CLEANED AND REPACKED WHEEL BEARINGS ON NUMBER 2 MIX WHEEL ASSY. WORK DONE IAW GIV CMP 324052 Step: 1.183 Completed INSTALLED WHEEL BEARINGS IN 02 hILG WHEEL ASSY IAW GIV CMP 324052 Step: 1.18.4 Completed REMOVED LEAKING #2 BRAKE ASSEMBLY WITH PIN 1159SCL204-61, S/N NOV93-466. INSTALLED A REPAIRED #2 BRAKE ASSEMBLY WITH P/N 1159SCL204-61, SIN NOV93-466. REFERENCE 8130-3 WITH FORM TRACKING # 20160315033032 DATED IS MAR 2016 FROM GAC SAV CRS# GR4Ft216M. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 324105. Step: 1.18.5 Completed PERFORMED LEFT BRAKE BLEED AND EMERGENCY SYSTEM BLEED IAW GIV ChIP 324127 AND 324125. SEE THS WORK ORDER ITEM 1.24 FOR FURTHER DETAILS. Step: 1.18.6 Completed PERFORMED WHEEL BRAKE - FUNCTIONAL TEST (BRAKE-BY-WIRE) IAW GIV ChIP 324101. Discrepancy: 1.19 CUSTOMER REPORTS THAT PRESSURIZATION SYSTEM INOP IN AUTO MODE. WORKS IN MANUAL MODE Resolution: Billing Method Hours Rate Total Labor USD: Misc Charges USD: Time and Material Time and Material ST 11.54 ® $132.00 $1,523.28 $5,850.00 Total USD: 47373.28 Miscellaneous Charge: Ref. No. Miscellaneous Charge Amount USD 1.19 #1 Customer Supplied Part Charge $5,850.00 Step: 1.19.1 Completed ACCESSED CABIN PRESSURE TRANSDUCER TEST SWITCH. FOUND LIGHT TO NOT ILLUMINATE WHEN PRESSED OR TEST SWITCH PLACED INTO MULTIPLE POSITIONS. RESEARCHED WIRING DRAWINGS. CHECKED 115 VAC AT CABIN AIR PRESSURE TRANSDUCER 47FL I PI PIN 31 WITH NO DEFECTS NOTED. GROUND PRESENT AT 47FLIP1 PIN 30. CONTACTED LUCAS FROM (::U: SAV TECH OPS. FAILED CABIN PRESSURE TRANSDUCER P/N: 2100136-1-10 SIN: 86-257. WORK PERFORMED IAW GULFSTREAM GIV WIRING DWG CABIN PRESSURE CONTROL 21-31-00. Step: 1.19.2 Completed PERFORMED PRESSURIZATION SYSTEM TEST IAW GULFSTREAhl DOCUMENT NO. 1159SER86-043, REV. C, DATED 10-30-01 TITLED "OPERATING INSTRUCTIONS PRESSURIZATION TEST UNIT" AND CONFIRMED CABIN PRESSURE TRANSDUCER P/N 64547-2100136-1-10, SIN 86-257 IS FAULTY. Discrepancy: 1.20 REPLACE CABIN PREASURE RELIEF VALVE Resolution: Pans: Ref. No. Part number: Description Quantity 1.20 01 103568-1-2MR4 VALVE. CABIN PRESSURE SAFETY 1 RELIEF 1.20 #2 hIS29512-06 O-RING. TUBE FITTING PACKING 1 For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 6 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126921 Bill To: JEGE LLC Parts: Rec. No. Pan number: WO #: SCI3577 Description Invoice Number: 6916000996 Quantity 1.20 #3 M528778-6 PACKING, PREFORMED TUBE I FITTING 1.20 #4 MS28775-110 SEAL I 1.20 #5 MS29512-06 O-RING, TUBE FITTING PACKING I 1.20 #6 M528778-6 PACKING, PREFORMED TUBE I FITTING 1.20 #7 MS28775-110 SEAL I 1.20 #8 NAS6603-4 BOLT-HEX HEAD, CLOSE 2 TOLERANCE Step: 1.20.1 Completed REMOVED CABIN PRESSURIZATION SAFETY VALVE PN 103568-I-I SN 55-627. INSTALLED A REPAIRED CABIN PRESSURIZATION SAFETY VALVE PN I03568-I-2MR4 SN 90-353. RECEIVED FROM HONEYWELL INTERNATIONAL INC. REFERENCE 8130-3 TRACKING NUMBER 301479130 APPROVAL NUMBER HZ3Ft57IL DATED APFt/22/2008. WORK PERFORMED TAW GIV ChIP 213080 STEPS A-D(9). NEEDS OPS AND LK CHECK Step: 1.20.2 Completed PERFORMED GULFSTREAM GIV ChIP CODE 245051 - AC/DC POWER DISTRIBUTION SYSTEM - FUNCTIONAL TEST, USING BATTERIES UP TO TRU POWER SOURCES. ( PROCEDURE BI TO B5) Step: 1.20.3 In Progress NEED APU AND ENGINE RUN Step: 1.20.4 Open OPEN Discrepancy: 1.21 CHANGE #3 MAIN TIRE. Resolution: REMOVED WHEEL ASSEMBLY WITH P/N 5008447-3,SM JUL-9I-249. INSTALLED A REPAIRED WHEEL ASSEMBLY WITH P/N 1159SCL203-45,S/N JUL-91-249/S-JAN07-134. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING #GAW-05126 DATED 19/MAR/2016 FROM GULSTREAM CRSLEGRO39G. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 324013,324043,324111,324038. UPDATED CMP CODES 324013,324043,324111,324038 AS REQUIRED. Billing Method Hours Rate Total Labor USD: Time and Material ST 16.28 ® $132.00 $2,148.96 Parts USD: Time and Material 41,575.19 Total USD: $3,724.15 Parts: Ref. No. Part number Description Quantity Sell price USD Extended USD 1.21 #1 I159SCL206-33 TIRE, MAIN I 51,54030 $1,540.50 1.21 #2 MS28775-383 PACKING I 516.05 $16.05 1.21 #3 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY I 518.64 $18.64 PRIMER For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 7 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126922 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Step: 1.21.1 Completed DISMOUNTED TIRE #3 MLG WHEEL ASSY IAW GIV CMP 324043 Step: 1.21.2 Completed REPLACED CLIP WITH P/N 5008897. NO SIN.. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666648 DATED 03/1812016 FROM GULFSTREANI.. REPLACED COTTER PINS (2) WITH P/N M59245-22 NO SIN. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666642 DATED 03/18/2016 FROM GULFSTREAM. REPLACED PACKING P/N MS28775-383 NO SIN. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000334467 DATED 10/19/2011 FROM GULFSTREAM. REMOVED CORRODED FLANGE WITH P/N 5004909 SIN JUL-91-249. INSTALLED NEW FLANGE WITH P/N 5004909 S/N S-JAN07-134. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20070202050602 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO: ODARF100127CE DATED FEB 02,2007. REMOVED WORN TIRE 34X9.25-16 WITH P/N 348F83-2 SIN 31762073. INSTALLED NEW TIRE 34X9.25-I6 WITH P/N 348F83-2 S/N 60971719. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 57783052-001 FROM GOODYEAR TIRE AND RUBBER CO. APPROVAIJAUTHORIZAT1ON NO: DARF510258CE DATED APR/21/2006. REMOVED CORRODED FLANGE RETAINING RING P/N 5012120 NO S/N. INSTALLED NEW FLANGE RETAINING RING PIN 5012120 NO SIN. REFERENCE CERTIFICATE OF CONFORMANCE DATED MAY 19, 2007 FROM AIRCRAFT BRAKING SYSTEMS CORPORATION, CERTIFICATE NO. 80446289-10. ALL WORK DONE IAW GIV AMM 32-4240. FORWARDED PAPERWORK TO INSPECTION FOR ISSUANCE OF FAA FORM 8130-3. WHEEL ASSEMBLY PIN: 5008447-3. SERIAL NUMBER IS NOW: JUL-91-249/S-JAN07-B4 Step: 1.213 (Cone p I ct ed COMPLIED WITH CMP GIV 324053 MAIN WHEEL BEARINGS (RIGHT INBOARD NO. 3)- INSPECTION PACK (AIRCRAFT BRAKING SYSTEM) Step: 1.21.4 piet ed COMPLIED WITH CMP G1V 324111 WHEEL BRAKE (RIGHT INBOARD NO. 3)- INSPECTION (ABS) Step: 1.21.5 Cone p I c ted COMPLIED WITH CMP GIV 324038 TIRE-SERVICING Discrepancy: 1.22 OVERTIME .% PPPROVAL TO MEET THE CUSTOMERS OUT DATE. Resolution: Billing Method Hours Rate Total Labor USD: Flat Rate 53,000.00 Total USD: 53,000.00 Discrepancy: 1.23 DURING #3 TIRE CHANGE FOUND CORROSION ON DEMOUNTING RIM AND RETAINING RING. Resolution: ACCOMPLISHED REPLACEMENT OF THE RETAINING RING, AND OUTER FLANGE, DUE TO CORROSION. WHEEL ASSEMBLY P/N: 5008447-3, SERIAL NUMBER IS NOW: JUL-91-249/S-JAN07-134. REF: GULFSTREAM BAF, CRS# LEGRO39G FAA FORM 8130-3 WITH FORM TRACKING # GAW-05126, DATED 3/19)2016. REF: SQUAWK 1.21 FOR INSTALLATION OF THE WHEEL ASSEMBLY, AND STEPS 1.23.1 - 1.23.2 BELOW FOR MORE DETAILS Billing Method Hours Rate Total For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 8 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126923 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Labor USD: Time and Material ST 2.28 ® $132.00 $300.96 Labor USD: Time and Material OT 0.17 ® $198.00 S33.66 Parts USD: Time and Material 57,375.70 Total USD: 57,710.32 Pans: Re. No. Part number: Description Quantity Sell price USD Extended USD 1.23 #1 M59245-22 COTTER PIN 10 $0.78 S7.80 1.23 #2 5004909 FLANGE 55,829.88 $5,829.88 1.23 #3 MS28775-383 PACKING S16.05 $16.05 1.23 #5 5008897 CLIP $119.13 $119.13 1.23 #6 5012120 RING 51.402.84 $1,402.84 Step: 1.23.1 Completed Step: 1.23.2 Completed COMPLIED WITH ChIP GIV 324053 MAIN WHEEL BEARINGS (RIGHT INBOARD NO. 3)- INSPECTION PACK (AIRCRAFT BRAKING SYSTEM) REPLACED CLIP WITH P/N 5008897. NO SIN.. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666648 DATED 03/1812016 FROM GULFSTREAM.. REPLACED COTTER PINS (2) WITH P/N MS9245-22 NO S/N. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666642 DATED 03/1812016 FROM GULFSTREAM. REPLACED PACKING PIN MS28775-383 NO &N. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000334467 DATED 10/19/2011 FROM GULFSTREAM. REMOVED CORRODED FLANGE WITH P/N 5004909 SIN JUL-91-249. INSTALLED NEW FLANGE WITH PEN 5004909 SIN S-JAN07-134. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20070202050602 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO: ODARF100127CE DATED FEB 02,2007. REMOVED WORN TIRE 34X9.25-16 WITH P/N 348F83-2 SIN 31762073. INSTALLED NEW TIRE 34X9.25-I6 WITH P/N 348F83-2 SIN 60971719. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 57783052-001 FROM GOODYEAR TIRE AND RUBBER CO. APPROVAIJAUTHORIZAT1ON NO: DARF510258CE DATED APR/21/2006. REMOVED CORRODED FLANGE RETAINING RING P/N 5012120 NO S/N. INSTALLED NEW FLANGE RETAINING RING P/N 5012120 NO S/N. REFERENCE CERTIFICATE OF CONFORMANCE DATED MAY 19. 2007 FROM AIRCRAFT BRAKING SYSTEMS CORPORATION, CERTIFICATE NO. 80446289-10. ALL WORK DONE IAW GIV ANIM 3242-00. FORWARDED PAPERWORK TO INSPECTION FOR ISSUANCE OF FAA FORM 8130-3. WHEEL ASSEMBLY P/N: 5008447-3. SERIAL NUMBER IS NOW: JUL-91-249/S-JAN07434 Discrepancy: 1.24 WHILE CAV #2 BRAKE CHANGE IT WAS NOTED THAT LII BRAKES WOULD ONLY REACH 1200 PSI(SHOULD BE 2750-3000 PSI) Resolution: WHILE TROUBLESHOOTING Ulf BRAKE ISSUE SWAPPED THE IJH BRAKE PRESSURE TRANSMITTER P/N:1159SCH240-7, S/N:HAL0188, WITH TIIE RAI PRESSURE TRANSMITTER P/N:1159SCH240-5,S/N:4723-1-229 AND FOUND THAT THE ISSUE FOLLOWED TIIE L/H TRANSMITTER. SWAPPED TRANSMITTERS BACK. REMOVED MALFUNCTIONING L/H BRAKE PRESSURE TRANSMITTER P/N:1159SC11240-7,S/N:HAL0188. INSTALLED INSPECTED BRAKE PRESSURE TRANSMITTER WN:1159SCH240-7,S/N:HAL1654. PART RECEIVED FROM AUXITROL SA , CERTIFICATE NUMBER: FR.I45.023. REFERENCE EASA FORM 1 WITH FORM TRACKING NUMBER:201354009, DATED 29.NOV.2013. ALL WORK DONE IAW GIV CUP 324145 BRAKE PRESSURE TRANSMITTER (LEFT) - REMOVAL / INSTALLATION. OPS AND LEAK CIIECK GOOD. PERFORMED GIV CMPS 324125, 324126, & 324127 LEFT, RIGHT & EMERGENCY BRAKE BLEED SERVICE. Billing Method I lours Rate Total Labor USD: Time and Material ST 5.12 la $132.00 $675.84 Labor USD: Time and Material OT 1.00 tu $198.00 SI98.00 Parts USD: Time and Material $0.78 For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 9 of 123 Printed: 3/21/2016 II:35:41AM ReE322 EFTA01126924 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Total USD: 5874.62 Pans: Re. No. Part number: Description Quantity Sell price USD Extended USD 1.24 #1 1.24 #2 I159SCH240-7 NASI612-4A TRANSDUCER, PRESSURE, I 50.00 $0.00 HYDRAULIC SEAL, 0.250 INCH OD TUBING I 50.78 $0.78 Item: 5 TECHNICAL BULLETIN'S (ASC,CB,ACB,AD,SB) Team Manager. Charles Ilehsig Customer Coordinator: Ninny Cicala Pan/Model 14: AC Serial No./Tail No.: TSN/TSt): CSN(CSO: Aircraft Time: Discrepancy: 5.1 CMP GIV 982270 CB 227 OXYGEN (ATA 35), REPLACEMENT-OXYGEN SYSTEM FLEXIBLE HOSES, PN O2C20T1 THIS CUSTOMER BULLETIN (CB 227) IS A ONE-TIME ACTION TO REPLACE ALL EXISTING PART NUMBER O2C20T1 OXYGEN SYSTEM FLEXIBLE HOSES WITH PART NUMBER 37009 OXYGEN SYSTEM FLEXIBLE HOSES. EFFECTIVITY: AIRCRAFT SERIAL NUMBERS 1000 THROUGH 1499. NOTES: ESTIMATED LABOR INCLUDES ACCESS TO THE AFFECTED OXYGEN SYSTEM DROPDOWN BOX FLEXIBLE HOSES. THIS INCLUDES ACCESS TO OXYGEN DROP-DOWN BOXES LOCATED IN PERSONAL SERVICES UNITS (PSUS), AS WELL AS REMOVAL AND REINSTALLATION OF HEADLINERS IN THE VESTIBULE, FORWARD GALLEY, FORWARD LAVATORY, CREW REST, AFT GALLEY, OR AFT LAVATORY AS NECESSARY, AND INCLUDES ACCESS TO THE THERAPEUTIC OXYGEN SYSTEM. THE QUOTED PRICE DOES NOT INCLUDE REMOVAL OF ANY CABINETRY, CABIN FURNITURE OR CABIN COMPARTMENT DIVIDERS. RE: PROPOSAL# 7024273 R0I (GACI015-2422-GIV-1085-R01)-2.7 Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 10 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126925 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 5.2 CMP GIV 982321 CB 232A - MODIFICATION- AIRCRAFT MAIN BATTERY CHARGERS THIS CUSTOMER BULLETIN (CB 232A) IS A ONE-TIME ACTION TO INCORPORATE ELDEC SERVICE BULLETIN 8442-24-02. EFFECTIVITY: ALL GIV AIRCRAFT HAVING PART NUMBER I159SCAV520 SERIES BATTERY CHARGERS NOTES: THIS CUSTOMER BULLETIN IS A MANAGED PROGRAM AND MUST BE ACCOMPLISHED AT A GULFSTREAM AEROSPACE AUTHORIZED FACILITY. THIS CUSTOMER BULLETIN MUST BE COORDINATED THROUGH TFIE GULFSTREAM PROGRAM OFFICE VIA EMAIL AT [email protected] OR BY CALLING GULFSTREAM SCIIEDULING A OR IF NOT SCHEDULED, DOWN TIMES COULD INCREASE SIGNIFICANTLY. 1159SCAV520-5 BATTERY CHARGERS WITHIN (SPARES WARRANTY) WILL BE MODIFIED FREE OF CHARGE TO I159SB57520-11 OR MAY BE REPLACED WITH I159SCAV520-7. OPERATORS CHOOSING TO REPLACE THE 1159SCAV520-5 WITH 1159SCAV520-7 WILL INCUR ADDITIONAL COSTS. 7 MATERIALS WILL BE BILLED, AS REQUIRED. RE: PROPOSAL# 7024273 R0I (GACI015-2422-GIV-1085-R01)-2.8 •" NOT APPLICABLE TO THIS AIRCRAFT PER EQUIPMENT INSTALLED *0* Resolution: CUSTOMER ELECTS NO ACTION AT THIS TIME. Discrepancy: 5.3 CMP GIV 982350 CB 235 - REPLACEMENT - MAIN LANDING GEAR DOOR ACTUATOR END CAP-LIFE LIMIT THIS CUSTOMER BULLETIN IS A ONE-TIME ACTION TO REPLACE ALL MAIN LANDING GEAR DOOR ACTUATORS THAT HAVE BEEN IDENTIFIED PER CB 234 AS HAVING 9,500 CYCLES SINCE NEW (CSN) OR GREATER AND ALL MAIN LANDING GEAR DOOR ACTUATORS FOR WHICH CSN CANNOT BE DETERMINED. EFFECTIVITY: ALL GIV AIRCRAFT COMPLIANCE: COMPLIANCE WITH THIS CUSTOMER BULLETIN IS REQUIRED WITHIN TWELVE (12) MONTHS FROM THE ORIGINAL ISSUE DATE OF 01 JULY 2015. NOTES: CONTACT GULFSTREAM REPAIR CONTROL AT [email protected] OR 800- 810-4853 OPTION 1, THEN OPTION 3 FOR ACTUATOR RENTAL / EXCHANGE AVAILABILITY AND REPAIR SCHEDULE PRIOR TO REMOVING ACTUATOR(S) FROM THE AIRCRAFT. J THIS CUSTOMER BULLETIN IS A MANAGED PROGRAM AND MUST BE SCHEDULED THROUGH GULFSTREAM REPAIR CONTROL. GULFSTREAM WILL MANAGE A LIMITED COMPONENT RENTAL I EXCHANGE POOL. OPERATORS PERFORMING THIS CUSTOMER BULLETIN MAY ELECT TO UTILIZE THE RENTAL! EXCHANGE POOL WHILE TIIE END CAPS ON THEIR ORIGINAL COMPONENTS ARE REPLACED. DUE TO A LIMITED AVAILABILITY OF ASSETS, FAILURE TO SCIIEDULE COULD RESULT IN SIGNIFICANTLY INCREASED DOWNTIME. RE: PROPOSAL# 7024273 R0I (GACI015-2422-GIV-1085-R01)-2.9 •" LABOR ONLY Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page II of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126926 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Item: 6 AVIONICS Team Manager. Charles Hetwig Customer Coordinator: Vinny Cicala Pan/Model #: AC Serial No.fTail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 6.1 CUSTOMER REPORTS #1 TRANSPONDER LOOSES ATC ALTITUDE READ OUT AFTER ONE HOUR. Resolution: UNSEATED ATC NO.1 PN: 622-9210-409 SN: 2376. PERFORMED VISUAL INSPECTION OF BOTH RACK AND COMPONENT INSURING NO BENT OR PUSII PINS ARE PRESENT. CLEANED CONTACTORS AND RESEATED ATC NO.1 PN: 622-9210-409 SN: 2376. GAINED ACCESS TO AND DISCONNECTED INTERCONNECT FOR ATC NO.1 AND FOUND MALE PINS S AND T TO BE BENT AND MAKING LIMITED CONTACT WITH FEMALE PINS IN ACCORDANCE WITH WIRING DIAGRAM 1159SB4148I, GIV AMM 34-02-04 AND GIV WIRING DIAGRAM 34-55-00. REMOVED ATC NO.2 P/N:622-9210-409 S/N: 1G8M. UNSECURED ATC RACKS TO FASCILITATE MAINTENANCE. REMOVED ATC NO.1 DISCONNECT CONNECTORS P/N: MS3120F22-55P SN: UNK AND P/N: MS3I26F22-55S SN: UNK. INSTALLED NEW CONNECTORS PIN: MS3120F22-55P SN: UNK AND P/N: MS3I26F22-55S SN: UNK. RECEIVED P/N: MS3120F22-55P FROM ELECTRO ENTERPRISE REFERENCE CERTIFICATE OF CONFORMANCE ON PACKSLIP NO: 1779462 DATED 03/14/2016. RECEIVED P/N:MS3I26F22-55S FROM ELECTRO ENTERPRISES REFERENCE CERTIFICATE OF CONFORMANCE WITH INVOICE NO: 1156087 DATED 05/25/11. PERFORMED WIRING RING OUT CHECK OF ATC NO.1 TRANSPONDER LAW WESTERN COMMANDER WIRING DWG NO:08069197 FOUND GOOD. REINSTALLED SERVICABLE ATC NO.1 PN: 622-9210.409 SN: 2376 AND SERVICEABLE ATC NO.2 PM:622-9210-409 SIN: IG8NI AND PERFORMED ATC FUNCTIONAL CIIECKS IN ACCORDANCE WITII GIV AMM 34-02-04. NOTED NO FURTHER ISSUES AT THIS TIME. SEE STEPS FOR DETAILS. Billing Method Hours Rate Total Labor USD: Time and Material ST 39.91 @ $132.00 $5,268.12 Parts USD: Time and Material $211.08 Total USD: $5,479.20 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 6.1 HI NIS3120F22-55P CONNECTOR I 595.68 $95.68 6.1 #2 14,IS3126F22-555 CONNECTOR I 58536 $8536 6.1 #3 686DM.5 SLEEVE. BRAIDED 1/2 BLACK 2 $3.92 $7.84 EXPANDO 6.1 #4 SPT.50 SPIRAL WRAP TEFLON I/2" 2 $330 $6.60 NATURAL 6.1 #5 TY2551 TYRAP, WHITE 10 50.78 $7.80 6.1 #6 TY242M TIE, CABLE; NYLON 8.I9 IN.; 0.14 10 50.78 $7.80 IN.; 30 LB. TENSILE STRENGTH For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 12 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126927 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Step: 6.1.1 Completed APPLIED POWER TO AIRCRAFT. MONITORED ALTITUDE REPORTING ON BOTH ATC TRANSPONDERS USING ATC 600 TEST SET FOUND GOOD. LET IT RUN FOR A LONG TIME, WHILE PERFORMING ASCB BUS SWEEP (REF. SQUAWK 63), FOUND GOOD AT THIS TIME. WORK WAS DONE REFERENCE GIV A.,M.M. 34-02-04. Step: 6.1.2 Completed UNSEATED ATC NO.I PN: 622-9210409 SN: 2376. PERFORMED VISUAL INSPECTION OF BOTH RACK AND COMPONENT INSURING NO BENT OR PUSH PINS ARE PRESENT. CLEANED CONTACTORS AND RESEATED ATC NO.1 PN: 622-9210-409 SN: 237& GAINED ACCESS TO AND DISCONNECTED INTERCONNECT FOR ATC NO.1 AND FOUND MALE PINS S AND T TO BE BENT AND MAKING LIMITED CONTACT WITH FEMALE PINS. STRAIGHTENED PINS AND RECONNECTED DISCONNECT. APPLIED POWER TO AIRCRAFT AND PERFORMED MULTIPLE CHECKS OF ATC SYSTEM USING IFR 6000. NOTED NO OCCURENCES OF TRANSPONDER FAILING TO REPORT ALTITUDE. ALL WORK PERFORMED IN ACCORDANCE WITH GIV AMM 34-02-04 AND WIRING DIAGRAM 11595841481. Step: 6.13 Completed STEP ENTERED IN ERROR Step: 6.1.4 Completed CONDUCTED RESEARCH TO FIND PART NUMBER FOR ATC TRANSPONDER INTERCONNECT CANNON PLUG PART NO. PART NUMBER FOR RECEPTACLE IS MS3120F22-55P PART NUMBER FOR PLUG IS M53126F122-555. REFERENCE WESTERN COMMANDER DRAWING NO. 08069197, TITLED NO. I TRANSPONDER (MOD) NO REV, DATED 5/12/89. THIS CONNECTOR CONTAINS VARIOUS 429 DATA INPUTS/OUTPUTS FOR CONTROL AND TUNING, SUPPRESSION SIGNALS AND TCAS INTERFACE, AND POWER. ALL WORK PERFORMED IN ACCORDANCE WITH WESTERN COMMANDER DRAWING NO. 08069197, TITLED NO. I TRANSPONDER (MOD) NO REV, DATED 5/12/89 Step: 6.1.5 Completed REMOVED ATC NO.2 P/N:622-9210-409 S/N: I G8M. UNSECURED ATC RACKS TO FASCILITATE MAINTENANCE. REMOVED ATC NO.1 DISCONNECT CONNECTORS P/N: MS3I20F22-55P SN: UNK AND P/N: MS3126F22-55S SN: UNK. INSTALLED NEW CONNECTORS PIN: MS3120F22-55P SN: UNK AND P/N: MS3126F22-55S SN: UNK. RECEIVED P/N: MS3120F22-55P FROM ELECTRO ENTERPRISE REFERENCE CERTIFICATE OF CONFORMANCE ON PACKSLIP NO: 1779462 DATED 03/14/2016. RECEIVED PEN:NIS3126F22-553 FROM ELECTRO ENTERPRISES REFERENCE CERTIFICATE OF CONFORMANCE WITH INVOICE NO: 1156087 DATED 05/25/11. ALL WORK PERFORMED IN ACCORDANCE WITH WIRING DIAGRAM 11595B41481, GIV AMM 34-02-04 AND GIV WIRING DIAGRAM 34-55-00. Step: 6.1.6 Completed PERFORMED WIRING RING OUT CHECK OF ATC NO.1 TRANSPONDER IAW WESTERN COMMANDER WIRING DWG NO:08069197 FOUND GOOD. Discrepancy: 6.2 CUSTOMER REQUEST TO EXCHANGE THE #2 COM STICKY COM SELECTOR TO CHANGE FREQUENCY. Resolution: APPLIED POWER AIRCRAFT, CIIECKED OPERATION OF NO.2 RADIO TUNING UNIT (RTU), SQUAWK CONFIRMED, FOUND LINE SELECT KEY (1R) IS INTERMITTENT (STICKY) TO CHANGE FREQUENCY. REMOVED RTU NO:2 P/N:822-0836-035 S/N: 267 FOR REPAIR. RECEIVED OK TO INSTALL AND INSTALLED REPAIRED RTU NO:2 P/N:822-0836-035 S/N: 267 IN ACCORDANCE WITH GIV CMP 232336. RECEIVED UNIT FROM ROCKWELL COLLINS REFERENCE 8130-3 WITH FORM TRACKING NO: 105121875 WORK ORDER: WEP016-0I211 CERT: ED7Y210Y DATED 16MAR2016. PERFORMED VHF COMMUNICATIONS SYSTEM - OPERATIONAL CHECK IN ACCORDANCE WITH GIV AMM 23-01-00,MARKER BEACON SYSTEM - OPERATIONAL CHECK IN ACCORDANCE WITH GIV AMM 34-02-02, NAVIGATION / DISTANCE MEASURING EQUIPMENT SYSTEMS - OPERATIONAL CHECK IN ACCORDANCE WITH GIV AMM 34-02-02, AUTOMATIC DIRECTION FINDING SYSTEM - OPERATIONAL CIIECK IN ACCORDANCE WITH GIV AMM 34-02-03, ELECTRIC POWER MONITOR PANEL LIGHT EMITTING DIODE - REPLACEMENT, IN ACCORDANCE WITH GIV AMM 24-03-02 Billing Method Hours Rate Total Labor USD: Time and Material Services USD: Time and Material ST 7.48 @ $132.00 $98736 $1,500.00 Total USD: $2,487.36 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 13 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126928 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Services: Ref. No. Description 6.2 #1 GAC REPAIRS Step: 6.2.1 Quantity Sell Price USD Extended USD 1.00 51,500.00 $1,500.00 Completed APPLIED POWER AIRCRAFT, CHECKED OPERATION OF NO.2 RADIO TUNING UNIT (RTU), SQUAWK CONFIRMED, FOUND LINE SELECT KEY (IR) IS INTERMITTENT (STICKY) TO CHANGE FREQUENCY. NEED TO REPLACED OR SEND FOR REPAIR RTU NO.2. Discrepancy: 6.3 CUSTOMER REPORTS THE #2 HF RADIO WILL NOT TUNE ("Cr AND "RT" LIGHT ILLUMINATES). Resolution: NO.2 HF SYSTEM WITH "CP" LIGHT ILLUMINATED AND WITH FAULT 08 Labor USD: Billing Method Hours Rate Total Time and Material ST 4.48 @ $132.00 559136 Total USD: $591.36 Step: 6.3.1 Completed APPLIED POWER TO AIRCRAFT, PERFORMED HF NO. 1 AND NO.2 SYSTEM OPERATIONAL TEST, FOUND NO.2 HF SYSTEM WITH "CP" LIGHT ILLUMINATED AND WITH FAULT 08. ASKED CUSTOMER ABOUT THE HF SQUAWK DUE TO HFSYSTEM NO. 1 IS THE ONE FAILED ON THE ITEM. PER CUSTOMER, HE IS NOT SURE WHAT SYSTEM IS FAILING. GAIN ACCESS ON TAIL COMPARTMENT, VISUALLY INSPECTED THE HF COUPLERS AND HF TRANSCEIVERS, FOUND THE RF COAX CONNECTOR ON HF COUPLER NO.2 IS LOOSE. SECURED COAX CONNECTOR ON HF COUPLER NO.2. PERFORMED HIGH FREQUENCY COMMUNICATION SYSTEMS NO. I AND NO. 2 - OPERATIONAL TEST, CHECKED GOOD ON BOTH SYTEM. WORK DONE IAW GULFSTREAM GIV MM ATA 23-03-00. Slept 6.31 Completed USING 0-IS PSIG PRESSURE GAUGE, CHECKED THE PRESSURE IN BOTH NO. 1 AND NO.2 HF COUPLERS. NO. 1 COUPLER WAS AT 7 PSI AND NO.2 COUPLER WAS AT APPX. 6.75 PSI. BOTH OF THESE READINGS ARE WITHIN ALLOWABLE PRESSURES AS PER G1V A.M.M. 23-03-00. HIGH FREQUENCY COMMUNICATION COUPLER - SERVICING. Discrepancy: 6.4 CUSTOMER REPORTS THE FMS SELECTOR SWITCH NEEDS TO BE CHANGED (1/2 FMS SELECTOR ON CENTER PEDESTAL). Resolution: CONFIRMED CENTER FMS SELECTOR WILL ONLY BRIEFLY ILLUMINATE 1/2 FMS. REMOVED AND CAPSULE AND REMOVED 4 EA. DEFECTIVE LAMPS PIN OL-3335, NO SERIAL NOS. REPLACED WITH 4 EA NEW LAMPS PIN: OL-3335 FROM GAC WESTFIELD STOCK. PERFORMED OPERATIONAL CHECK OF SWITCHES IN ACCORDANCE WITH GIV AMM 33-01-00 ANNUNCIATOR LIGHT - OPERATIONAL TEST, WITH NO DISCREPANCIES. Billing Method Hours Rate Total Labor USD. Time and Material ST 6.71 @ $132.00 5885.72 Parts USD: Time and Material $360.50 Total USD: 51,246.22 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 6.4 #1 O13335 LAMP 4 55.15 $20.60 6.4#2 99-212 SWITCH I 5339.90 $339.90 For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 14 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126929 Bill To: JEGE LLC Step: 6.4.1 Step: 6.4.2 WO #: SCI3577 Invoice Number 6916000996 Completed GAINED ACCES TO THE FMS SELECTOR SWITCH (1/2 FMS) ON PEDESTAL REMOVED DEFECTIVE SWITCH (1)2 FMS) P/N: 99-212 FROM ASSEMBLY. RECEIVED OK TO INSTALL AND INSTALLED A NEW SWITCH P/N: 99-212 THAT WAS RECEIVED FROM GAC-SAVANNAH WITH SHIPMENT NO.: SASH316-34302. ENTERPRISE TRANSFER NO.: 000663760, DATED 03/08/2016 TO THE (1/2 FMS) SWITCH POSITION ON ASSEMBLY. SECURED SWITCH ASSEMBLY TO PEDESTAL. WORK WAS DONE WITH REFERENCE TO THE JET CENTER DRAWING NO. 08069100, TITLED NO. 3 FMS, DATED 3-11-88. Completed PERFORMED OPERATIONAL CHECK IN ACCORDANCE WITH GIV AMM 33-01-00 ANNUNCIATOR LIGHTS - OPERATIONAL TEST, WITH NO DISCREPANCIES. Discrepancy: 6.5 CUSTOMER REQUESTS ASCB SWEEP Resolution: PERFORMED ASCB BUS SWEEP LAW GIV A.M.M. 31-02-00. FOUND THAT THERE WERE NUMEROUS BUS COUPLER CONNECTIONS THAT REQUIRED CLEANING (NOTICED SIGNAL FLUCTUATION ON OSCILLOSCOPE). CLEANED BUS COUPLER CONNECTIONS AS REQUIRED AND SECURED ALL CONNECTIONS. PERFORMED OPS CHECK AND FINAL ASCB BUS SWEEP IN ACCORDANCE WITH GIV Amm 31-02-00 AVIONICS STANDARD COMMUNICATION BUS- FAULT ISOLATION WITH NO DISCREPANCIES Billing Method Hours Rate Total Labor USD: Time and Material ST 13.00 ® S132.00 $1,716.00 Total USD: 41,716.00 Step: 6.5.1 Completed PERFORMED ASCB BUS SWEEP 1AW GIVA.M.M. 31-02-00. FOUND THAT THERE WERE NUMEROUS BUS COUPLER CONNECTIONS THAT REQUIRED CLEANING (NOTICED SIGNAL FLUCTUATION ON OSCILLOSCOPE). CLEANED BUS COUPLER CONNECTIONS AS REQUIRED AND SECURED ALL CONNECTIONS. CHECKED ASCB BUS CHANNELS A AND B, FOUND GOOD AT THIS TIME. Discrepancy: 6.6 WHILE PERFORMING SPZ-8000 GND MAINTENANCE TEST AFTER PERFORMING ASCB BUS SWEEP FOUND FMS NI WOULD NOT CA TO TEST MODE. Resolution: REMOVED NAV COMPUTER #1 P/N 7018879-03014 S/N 95120669. RECEIVED OK AND INSTALLED REPAIRED NAV COMPUTER NI P/N 7018879-03014 S/N 94100105 RECEIVED FROM HONEYWELL INTERNATIONAL INC REFERENCE FAA FORM 8130-3 FORM TRACKING NUMBER 20160001363710Y15 323857863; WORK ORDER 321642311; APPROVAL CERT LV2R992K; DATED 16 FEB 2016. OPERATIONAL CHECK GOOD. WORK PERFORMED IAN GULFSTREAM GIV CMP 349800 FLIGHT MANAGEMENT SYSTEM NO. 1 OPERATIONAL CHECK AND GULFSTREAM GIV CMP 346015 FMS NAVIGATION COMPUTER NO. 1 REMOVAL! INSTALLATION. Billing Method Hours Rate Total LaborUSD: Time and Material ST 4.02 ® $132.00 $530.64 Total USU: $530.64 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.6#2 7018879-03014 COMPUTER, NAVIGATION I $0.00 50.00 For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.mt 2011 Page 15 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126930 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Discrepancy: 6.7 Resolution: WHILE PERFORMING SPZ-8000 GND MAINTENANCE TEST NOTICED THAT THE LEFT FUEL LOW LEVEL INDICATION STAYS WHITE IN ECIAS AND NO LIGHT ON STANDBY FUEL INDICATION WITH ZERO FUEL ON WING. Billing Method Hours Rate Total Labor USD: Time and Material ST 12.98 ® $132.00 51,71336 Parts USD: Time and Material 54,737.00 Total USD: 56,450.36 Pans: Ref. No. Pan number. Description Quantity Sell price USD Extended USD 6.7 #1 1159SCF2I5-33 CONTROL UNIT, FUEL, LOW LEVEL I 54.737.00 $4,737.00 Step: 6.7.1 Completed PERFORMED RESISTANCE CHECK OF THE LEFT WING LOW LEVEL SENSOR AND FOUND THAT IT WAS WITHIN LIMITS. WITH BOTH EICAS AND STANDBY FUEL QUANTITY INDICATOR SHOWING NO LOW LEVEL WARNING, WITH ZERO FUEL ON THE LEFT WING. AT CONNECTOR 15A1P1, SWAPPED PINS C (CLOSE DRY LEFT SIGNAL) WITH PIN D (CLOSE DRY RIGHT SIGNAL), AND THE PROBLEM FOLLOWED. SWAPPED 8O 1'11 PINS BACK TO THEIR ORIGINAL POSITIONS. CONFIRMED BAD FUEL LOW LEVEL DUAL CONTROL UNIT. ALL WORK WAS DONE WITH REFERENCE TO GIV A.M.hl. 28-07-00. Step: 6.7.2 Completed REMOVED FUEL QUANTITY DUAL LOW LEVEL CONTROL UNIT PIN: 1159SCF215-33, S/N: 567 FROM THE AIRCRAFT. RECEIVED OK TO INSTALL AND INSTALLED A REPAIRED FUEL QUANTITY DUAL LOW LEVEL CONTROL UNIT P/N: 1159SCF215-33, SIN: 690 THAT WAS RECEIVED FROM PARKER HANNIFIN CORP., ELECTRONICS SYSTEMS DIV. WITH FAA 8130-3 FORM TRACKING NO.: 9E5210. APPROVAL /CERTIFICATE NO.: FXIRIS6K. DATED AUG/23/2010 TO THE AIRCRAFT. APPLIED POWER TOTHE AIRCRAFT AND FOUND THAT THE LEFT, RIGHT, AND TOTAL FUEL LEVEL INDICATION WAS AMBER ON EICAS, ALSO THERE WAS LIGHT, (LEFT AND RIGHT) ON STANDBY FUEL INDICATOR. WORK WAS DONE IAW GIV CMP 284020, FUEL QUANTITY DUAL LOW LEVEL CONTROL UNIT - REMOVAL / INSTALLATION. Step: 6.73 Open NEED TO COMPLY WITH GIV CMP 284029. FUEL LOW LEVEL WARNING SYSTEM - OPERATIONAL TEST. Discrepancy: 6.8 DURING OW CMP GIV 541019 PYLON INTERNAL (LEFT) - INSPECTION FOUND PRECOOLER INLET TEMPERATURE SENSOR CANNON PLUG TO HAVE BROKEN WIRE Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 8.14 ® $132.00 51,074.48 Total USU: 51,074.48 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.8#1 NIS3106F12S-35 CONNECTOR 1 50.00 50.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 16 or 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126931 WO #: SCI3577 Invoice Number: 6916000996 Bill To: JEGE LLC Step: 6.8.1 Completed Step: 6.8.2 Open REMOVED AND REPLACED CONNECTOR LEFT ENGINE PYLON TEMP SENSOR P/N MS3106FI2S-35 NEW FROM ELECTRO ENTERPRISES INC., WITH CERTIFICATE OF CONFORMANCE, PACK SLIP NO. 1781911 DATED MAR 18, 2016. WORK DONE IAW WESTERN COMMANDER , INC. WIRING DIAGRAM NO. 08030131 - BLEED AIR CONTROL MONITOR. DATED 2/10/89. NEED OPERATIONAL TEST Discrepancy: 6.9 DURING AIRCRAFT POWER "ON", FOUND DC VOLTS ON ELECTRICAL POWER MONITOR TO READ 8.2 VOLTS WHEN SWITCH IS SET TO "AUX" Resolution: Labor USD: Billing Method Hours Rate Total Time and Material ST 4.67 @ $132.00 $616.44 Total USD: 5616.44 Item: 7 IN I I RIOR Team Manager. Charks I 1 clss ig Customer Coordinator: Ninny Cicala Pan/Model #: AC Serial No./Tail No.: TSNUTSO: CSN/CSO: Aircraft Time: Discrepancy: 7.1 Resolution: TO PROVIDE DOCUMENTATION OF REMOVED/REINSTALLED INTERIOR COMPONENTS ONLY. Discrepancy: 7.2 Resolution: CUSTOMER REPORTS TIIE COPILOTS AIR VENT IS INOP AND BROKEN. Billing Method Hours Rate Total Labor USD: Time and Material ST 6.75 @ $132.00 $891.00 Total USD: 5891.00 Parts: Ref: No. Part number: Description Quantity Sell price USD Extended USD 7.2#I 2100136-1-10 TRANSDUCER, CABIN AIR I $0.00 S0.00 PRESSURE 7.2 #2 P2333ES-QT PAINT, GLOSS BLACK QUART I $0.00 $0.00 For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 17 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126932 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Step: 7.2.1 Completed FOUND AIRVENT BROKEN. ORDERED NEW AIR OUTLET P/N 1747-2 NSN, RECIEVED AND INSTALLED NEW AIR OUTLET P/N 1747-2. REFERENCE PART OR MATERIAL CERTIFICATION FORM , REFERENCE/SON 726461 DATED 3/1412016 Step: 7.2.2 Open COPILOTS AIR VENT REQUIRES OPS CHECK DURINGA/C RUN& Discrepancy: 7.3 Resolution: CUSTOMER REPORTS THE CAPTAIN'S AIR-VENT IS BROKEN. Billing Method Hours Rate Total Labor USD: Time and Material ST 3.66 @ $132.00 $483.12 Total USD: $483.12 Step: 7.3.1 Step: 7.3.2 Completed FOUND AIRVENT BROKEN. ORDERED NEW AIR OUTLET P/N 1747-2 NSN, RECIEVED AND INSTALLED NEW AIR OUTLET P/N 1747-2. REFERENCE PART OR MATERIAL CERTIFICATION FORM , REFERENCE/SON 726461 DATED 3/14/2016 Open PILOTS AIR VENT REQUIRES OPS CHECK DURING A/C RUNS. Discrepancy: 7A Resolution: Labor USD: CUSTOM ER REPORTS THE AIR VENT IN FWD LAN' IS INOP. Billing Method Hours Rate Total Time and Material ST 5.28 @ S132.00 $696.96 Total USD: $696.96 Discrepancy: 7.5 CUSTOMER REPORTS TIIE FWD LEFT SIDE WINDOW SIIADE IS INOP (MOTOR CIIANGE). Resolution: GAINED ACCESS TO THE 1./H #1 CABIN WINDOW SHADE BY REMOVING LAI #3 DADO PANEL, LJH #2 CUPRAIL SPEAKERS, Lill #1 DECO PANEL. Billing Method Hours Rate Total Labor USD: Time and Material ST 10.65 @ $132.00 $1,405.80 Services USD: Time and Material 41,776.25 Total USD: 43,182.05 Services: Ref. No. Description Quantity Sell Price USD Extended USD 7.5 #1 GAC REPAIRS Part Ref: MSA-005-013-19-P-ANN cabin window shade 1.00 51,776.25 $1,776.25 For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 18 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126933 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Discrepancy: 74 CUSTOMER REPORTS THAT THE COPILOTS WINDOW SHADE NEEDS NEW TINT INSTALLED. •a• GULFSTREAM PBI WARRANTY CONSIDERATION Resolution: Billing Method Hours Rate Total Labor USD Time and Material ST 5.57 @ S132.00 $735.24 Total USD: 3735.24 Discrepancy: 7.7 CUSTOMER REQUEST TO CHECK ALL OVERHEAD LIGHTS AND GLARE SHIELD LIGHTS FOR PROPER OPERATION (SOME AREAS ARE DARK, BY BOOST PUMPS, AND TRIM WHEEL). Resolution: CUSTOMER ELECTS NO ACTION TAKEN AT THIS TIME. Discrepancy: 7.8 CUSTOMER REQUEST TO INSTALL NEW RUBBER SEALS DUE TO WATER LEAK IN REAR 5 GALLON TANKS. Resolution: VERIFIED WATER LEAKING FROM #1 AND #2 WATER TANK CAPS, REMOVED LEAKING SEALS FROM #1 AND #2 TANK CAPS AND INSTALLED NEW SEALS, PiN 36082. RECEIVED FROM DYNAMO AVIATION INC. REFERENCE COC # 16624 DATED FEB-18-2013. FILLED WATER TANKS AND FOUND NO LEAKS FROM CAP SEALS. WORK PERFORMED IAW GIV GAC DWG SC42716008 REMOVED SIX LEAKING O-RINGS FROM THE QUICK DISCONNECTS ON THREE 5 GALLON WATER TANKS, INSTALLED SIX NEW O-RINGS P/N 902-9-292 NSN. ON THE QUICK DISCONNECTS ON TIIREE 5 GALLON WATER TANKS. PARTS RECEIVED FROM SELL GMBII REFERENCE EASA FORM 1 WITH TRACKING # SP 2012 0080340818 AND W.O #0004151514 DATED 17 OCT 2012. LEAK CHECKED WITH NO DEFECTS NOTED. WORK PERFORMED IAW GIV GAC DWG SC42716008. Billing Method Hours Rate Total Parts USD: Time and Material 3181.26 Total USD: 3181.26 Parts: Rer. No. Part number: Description Quantity Sell price USD Extended USD 7.8#1 36082 ORING 2 553.50 $107.00 7.8 #2 902-9-292 ORING 6 53.46 $20.76 7.8 #3 36082 ORING I 553.50 $53.50 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 19 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126934 WO #: SC13577 Invoice Number: 6916000996 Bill To: JEGE LLC Step: 7.8.1 Step: 7.8.2 Completed VERIFIED WATER LEAKING FROM #1 AND #2 WATER TANK CAPS, REMOVED LEAKING SEALS FROM M AND #2 TANK CAPS AND INSTALLED NEW SEALS, P/N 36082. RECEIVED FROM DYNAMO AVIATION INC. REFERENCE COC II 16624 DATED FEB-18-2013. FILLED WATER TANKS AND FOUND NO LEAKS FROM CAP SEALS. WORK PERFORMED IAW GIV GAC DWG SC42716008 Completed REMOVED SIX LEAKING 0 -RINGS FROM THE QUICK DISCONNECTS ON THREES GALLON WATER TANKS, INSTALLED SIX NEW 0 -RINGS PIN 902-9-292 NSN. ON THE QUICK DISCONNECTS ON THREES GALLON WATER TANKS. LEAK CHECKED WITH NO DEFECTS NOTED. WORK PERFORMED 1AW GIV GAC DWG SC42716008. Discrepancy: 7.9 UPON REMOVAL OF CARPET IN AFT LAVATORY FOUND CARPET WE L SOAKED WITII WILAT SEEMS TO BE TOILET WATER. Resolution: Labor USD: Services USD: Total USD: Services: Ref. No. Billing Method Hours Rate Total Time and Material Time and Material Description AIRCRAFT CLEANING ST 0.87 @ S132.00 S114.84 $62.50 7.9 NI $177.34 Quantity Sell Price USD Extended USD 1.00 562.50 $62.50 Step: 7.9.1 Open PERFORMED VISUAL INSPECTION OF AFT LAV TOILET ASSY. NO EVIDENCE OF BLUE STAINING ON UPPER PORTION OF TANK AROUND LINE CONNECTIONS. DUMPED AFT LAY TANK AND SERVICED WITH 5 GALLONS OF WATER. FLUSHED TOILET A TOTAL OF TWELVE CYCLES WITH NO LEAKS NOTED. Step: 7.9.2 Open REMOVED DRAIN TUBE FROM LAV ASSY AND COUPLER IN LAV SERVICE PANEI. Item: 9 ADMINISTRATIVE USE ONLY, NO RETURN TO SERVICE REQUIRED Team Manager. Charles IIelwIg Customer Coordinator: Vinny Cicala Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 9.1 Resolution: Services: SQUAWK ENTERED FOR ADMINISTRATIVE USE TO PROCESS PARTS FOR RETURN FOR CREDIT ONLY Ref: No. Description Quantity 9.1 # I CA(' REPAIRS 1.00 Part Ref: 822-0N36-035 RTC-4200 (RADIO TUNING UNIT) Item: 10 ADMINISTRATIVE USE FOR FUEL ONLY, NO RETURN TO SERVICE REQUIRED For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 20 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126935 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Team Manager. Charles Fle'wig Customer Coordinator: Vinny Ocala Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 10.1 ADMINISTRATIVE USE ONLY TO FUEL AND DEFUEL AIRCRAFT AS REQUIRED Resolution: Item: 11 NZ2010 V6.I FMS SYSTEM UPGRADE - TRIPLE Team Manager. Charles Helwlg Customer Coordinator: VInny Cicala Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 21 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126936 Bill To: JEGE LLC WO #: SCI3577 Discrepancy: 11.1 ASC 477A NZ2010 V6.1 FMS SYSTEM UPGRADE - TRIPLE Invoice Number: 6916000996 Resolution: THIS AIRCRAFT SERVICE CHANGE UPGRADES THE EXISTING NZ-2000 FLIGHT MANAGEMENT SYSTEMS (FMS), VIA INSTALLATION OF VERSION 6.1 SOFTWARE, TO AN NZ-2010 SYSTEM WITH SBASILPV GPS UPGRADE. NEW COMPONENTS: TWO (2) HONEYWELL WAAS CAPABLE GPS RECEIVERS (PART NUMBER (PN) IIG2021KB01) TWO (2) WAAS CAPABLE GPS ANTENNAS (PN 567-1575-137) ONE (1) ASC 477 KIT, NZ-2000 FLIGHT MANAGEMENT SYSTEM (FMS) 6.1 UPGRADE. MODIFIED COMPONENTS: THREE (3) EACH HONEYWELL NZ-2000 NAVIGATION COMPUTERS (PN 7018879-030XX TO 7018879-03036) TWO (2) EACH HONEYWELL PZ-800 PERFORMANCE COMPUTERS (PN 7004609-XXX TO 7004609-940) PERFORMANCE COMPUTERS NOT AT A MINIMUM LEVEL OF PN 7004609-925 WILL REQUIRE ADDITIONAL UPGRADES NOT COVERED BY THIS INSTALLATION. ADDITIONAL CHARGES WILL APPLY. PREREQUISITES: NZ-2000 COMPUTERS: HARDWARE MOD "E". FOR UNITS WITHOUT THIS MODIFICATION, HONEYWELL SERVICE BULLETIN 7018[SSN REDACTED] (PUB. NO. A21- 6111-004) WILL BE REQUIRED. ESTIMATED ADDITIONAL COST IS 52,600/UNIT. PZ-800 COMPUTERS: PART NUMBER 7004609-925. FOR UNITS NOT AT THE -925 LEVEL OR HIGHER, ADDITIONAL MODIFICATIONS ARE REQUIRED AND WILL BE ADDRESSED ON A TIME AND MATERIAL BASIS. THE AIRCRAFT MUST CURRENTLY BE EQUIPPED WITH DUAL GLOBAL POSITIONING SYSTEM (GPS) RECEIVERS. n AIRCRAFT SERIAL NUMBERS 1000 THROUGH 1389: GPS #1 AND #2 INSTALLATIONS NOT INSTALLED BY GULFSTREAM STC ST01716AT-D WILL REQUIRE ENGINEERING REVIEW PRIOR TO INCORPORATION OF THIS ASC. EXISTING FMS #1 AND #2 INSTALLATIONS MUST MATCH GULFSTREAM STC ST01715AT-D OR EQUIVALENT PRIOR TO INCORPORATION. CONCURRENT REQUIREMENTS: NONE RE: PROPOSAL# 7024273 R0I (GACI015-2422-GIV-1085-R01)-1.1 Billing Method Hours Rate Total Labor USD: Time and Material ST 25.00 ® $132.00 $3,300.00 Parts USD: Time and Material $35.00 Services USD: Time and Material 52,640.00 Total USD: 45,975.00 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD Hi #9 AIRCRAFT-HISTORY FAA AIRCRAFT HISTORY RECORDS I $35.00 $35.00 Services: Ref. No. Description Quantity Sell Price USD Extended USD 11.1 #1 GAC REPAIRS 1.00 $1,320.00 $1,320.00 11.1 #2 GAC REPAIRS 1.00 $1,320.00 $1,320.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicerpt 2011 Page 22 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126937 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Item: 12 SYNTHETIC VISION (PDSV)- PROVISIONS Team Manager. Charles Iletwig Customer Coordinator: Vinny Cicala Pan/Model #: AC Serial No.frail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 12.1 SYNTIIETIC VISION (PDSV) - PROVISIONS Resolution: PROVISION FOR SYNTHETIC VISION (PDSV) WILL BE INSTALLED. NEW SVS SEL SWITCHES WILL BE INSTALLED ON THE PILOT AND CO-PILOT'S GLARESIIIELD AND PLACARDED INOP. A NEW WIRING INTERFACE WILL BE INSTALLED BETWEEN TIIE EXISTING HONEYWELL SYMBOL GENERATORS (SG'S), TRAFFIC ALERT AND COLLISION AVOIDANCE SYSTEM (TCAS), GLOBAL POSITIONING SYSTEM (GPS) AND THE COCKPIT DISPLAY UNITS (DU'S). PREREQUISITES: ASC 476 - DU-885 INDICATING / RECORDING SYSTEMS (ATA 31) ELECTRONIC DISPLAY SYSTEM DU-885 LIQUID CRYSTAL DISPLAY (LCD) INSTALLATION (PLANEDECK). ASC 477 - NZ 20106.1 SOFTWARE WITH SBASILPV GPS INSTALLATION. CERTIFICATION: THIS INSTALLATION WILL BE ACCOMPLISHED UNDER A GULFSTREAM STC. DEVIATIONS FROM THE STC (IF REQUIRED) WOULD BE COMPLETED ON A TIME AND MATERIAL BASIS OR QUOTED SEPARATELY ON A WORK CHANGE REQUEST (NCR). NOTES: THESE ARE PROVISIONS ONLY. THE SYMBOL GENERATORS (SG'S) AND COCKPIT DISPLAY UNITS (DU'S) WILL REQUIRE SOFTWARE UPGRADES AND MODIFICATIONS TO ACTIVATE THE SYNTHETIC VISION (PDSV) CAPABILITY. ADDITIONAL CHARGES WILL APPLY. SYNTIIETIC VISION ACTIVATION IS PREDICATED ON COMPLETION OF THE GULFSTREAM STC PLEASE CONTACT YOUR GULFSTREAM REGIONAL SALES MANAGER (RSM) FOR CURRENT STC STATUS. THE COST OF THIS ITEM WILL BE DEDUCTED FROM THE FINAL PDSV INSTALLATION PRICE WHEN THE CUSTOMERS ELECT TO COMPLETE THE INSTALLATION. RE: PROPOSAL# 7024273 R0I (GACI015-2422-GIV-1085-R01)-1.2 Billing Method Hours Rate Total Parts Total Parts: USD: USD: Ref. No. Time and Material Part number: Description $1,949.94 Extended USD Quantity $1,949.94 Sell price USD 12.1 #1 12.1 #2 25-0929-2094 LENS 1.ED-42-Is-BB-Elf:GU ANNC SWITCH, SVS SEL 1 2 5269.94 5840.00 $269.94 81,680.00 Item: 13 ASC476B V1.10 SOFTWARE ENHANCEMENTS For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 23 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126938 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Team Manager. Charles HeIwIg Customer Coordinator: Ninny Cicala Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 13.1 ASC 4768 V1.10 SOFTWARE ENHANCEMENTS COMPLY WITH THE REVISION B OF ASC 476, INSTALLATION OF BARCO SERVICE BULLETIN SBAV606167B. WARRANTY: THE DISPLAY UNIT RETROFIT UPGRADE TO SOFTWARE VERSION, V1.10 WILL BE PROVIDED AT NO CHARGE (NC) IF PERFORMED AT A GULFSTREAM GIV AUTHORIZED WARRANTY FACILITY OR FACTORY AUTHORIZED SERVICE CENTER WITHIN TWENTY-FOUR (24) MONTHS OF THE RELEASE DATE (08 AUGUST 2014) OF THIS REVISION. PREREQUISITES: ASC 476 OR ASC 476A INDICATING / RECORDING SYSTEMS (ATA 31), ELECTRONIC DISPLAY SYSTEM - DU-885 LIQUID CRYSTAL DISPLAY (LCD) INSTALLATION (PLANEDECK) AND HAVING DISPLAY UNITS, PN K9321061A02 (BLACK) OR PART NUMBER 9321061A11 (GREY). NOTES: THIS ASC IS MANAGED BY PRODUCT SUPPORT PROGRAM MANAGEMENT (PSPM) AND MAY ONLY BE INSTALLED AT GULFSTREAM AEROSPACE OR GULFSTREAM-APPROVED FACILITIES. INCORPORATION MUST BE COORDINATED THROUGH GULFSTREAM SCHEDULING AT 800- 810-GULF (4853) OR 912-9654178. IF NOT SCHEDULED, AIRCRAFT DOWNTIME COULD INCREASE SIGNIFICANTLY. ONLY QUALIFIED PERSONNEL SPECIFICALLY TRAINED AND EQUIPPED MAY ACCOMPLISH THE BARCO SERVICE BULLETIN, SBAV606167B REV 00 (OR LATER REVISION). RE: PROPOSAL# 7024273 ROI (GACI015-2422-GIV4085-R01)-1.3 ••• WARRANTY -NO CHARGE ASC *** Resolution: FOUND ASC 476B VI.10 SOFTWARE ENHANCEMENTS PART 1 DATED 8 AUG 2014 TO BE PREVIOUSLY COMPLIED WITH BY GAC - PBI. REFERENCE GAC - PBI WO# SCI6531 AND AIRFRAME LOG BOOK ENTRY DATED 12/18/2014, ACTT 8867.7, ACFL 4094. UPDATED GIV CMP 974762 ASC 476B V1.10 SOFTWARE ENHANCEMENTS PART I. FOUND ASC 476B VI.10 SOFTWARE ENHANCEMENTS PART 2 DATED 8 AUG 2014 TO BE NOT APPLICABLE DUE TO OPTIONAL XM WEATHER IS INSTALLED. UPDATED GIV CMP 974763 ASC 476B VI.10 SOFTWARE ENHANCEMENTS PART 2. VERIFIED INSERTION OF AFM SUPPLEMENT NO. GIV-2011-01, REV. "D" DATED 13 APR 2015 INTO APPROVED Aft SUPPLEMENTS BOOK. Item: 14 ASC 415B INDICATING AND RECORDING - UPGRADE SP7,4000/8400 Team Manager. Charles Helvdg Customer Coordinator: Vinny Cicala Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 24 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126939 Bill To: JEGE LLC WO #: SCI3577 Discrepancy: 14.1 ASC 415B INDICATING AND RECORDING - UPGRADE SPZ-8000/8400 Invoice Number 6916000996 THIS SERVICE CHANGE REVISION UPGRADES TIIE FAULT WARNING COMPUTERS (FWC) AND, IN SOME CASES, TIIE SYMBOL GENERATORS (SG). FOR A DETAILED DESCRIPTION OF THE IMPROVEMENTS OFFERED WITH TIIIS UPGRADE, PLEASE LOG IN TO YOUR MYGULFSTREAM.CONI PORTAL AND REVIEW TIIE "SPZ-8000 MODIFICATION SUMMARY" LISTED ON PAGE 8 OF ASC 4I5B. PREREQUISITES: NONE EFFECTIVITY: TIIIS SERVICE CHANGE IS EFFECTIVE FOR GIV AIRCRAFT 1000-1472. THIS OR A SIMILAR CHANGE WILL BE INSTALLED INPRODUCTION ON AIRCRAFT 1473 AND SUBSEQUENT. NOTE: THIS PROPOSAL DOES NOT INCLUDE ANY SQUAWKS, PRE-EXISTING DISCREPANCIES OR VENDOR SERVICE BULLETINS THAT MAY BE REQUIRED, EXCEPT AS SPECIFIED. IF REQUIRED, THIS ADDITIONAL WORK WILL BE HANDLED ON THE BASIS OF TIME AND MATERIALS. RE: PROPOSAL# 7024273 ROI (GACI015-2422-GIV-1085-R01)-1.4 Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.2 REFURB AVIONICS SUPPORT FOR ASC 415B INDICATING AND RECORDING - UPGRADE SPZ-8000/8400 Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 143 CMP GIV 974154 ASC4I5B HONEYWELL SYSTEM UPGRA Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.4 CMP CIV 314005 Fault Warning Computer No. 1 - Removal / Installation Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.5 CMP CIV 314006 Fault Warning Computer No. 2 - Removal 1 Installation Resolution: CUSTOMER ELECTS NO ACTION For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 25 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126940 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 14.6 CMP GIV 316011 Symbol Generator No. 1 - Removal / Installation Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.7 CNIP GIV 316012 Symbol Generator No. 2 - Rauuna I I 'mall:ition Resolution: CUSTOMER ELECTS NO ACTION Discrepancy: 14.8 CMP GIV 316013 Symbol Generator No. 3 - Removal / Installation Resolution: CUSTOMER ELECTS NO ACTION Item: 15 12 MONTH CMPTASKS (GIV SN 1085) Team Manager. Charles Helwlg Customer Coordinator: Vinny Cicala Pan/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 15.1 12 MONTH CNIP TASKS (LABOR ONLY) Resolution: ACCOMPLISH 12 MONTH CMP TASKS. (EXHIBIT 1) NOTES: CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN TFIE QUOTED PRICE. DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. RE: PROPOSAL 7024273 R0I (GAC1015-2422-GIV-1085-R01)-2.1 ••• LABOR ONLY Billing Method Hours Rate Total For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 26 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126941 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Labor USD: Flat Rate 41,943.55 Total USD: 51.943.55 Discrepancy: 15.2 ACCOMPLISH THE 12 MONTH SERVICE CMP TASKS BELOW: Resolution: Billing Method Hours Rate Total Parts USD: Total USD: Pans: Ref. No. Time and Material Part number: Description $79.93 Extended USD Quantity $79.93 Sell price USD 15.2 #1 515X333-2OZ 2 OZTOUCHUP KIT, GREEN EPDXY I $18.64 $18.64 PRIMER 15.2 #2 PRI440BI-2DAB-KIT SEALANT, 50 GRAM KIT (CUP & I $25.49 $25.49 SYRINGE) (MEETS SPEC AMS-S-8802 REY C) [INTERNAL ONLY) 15.2 #3 M524665-151 COTTER PIN 5 $0.78 $3.90 15.2 #4 M524665-153 PIN, COTTER 5 $0.78 $3.90 15.2 #5 MS21256-I CLIP 8 $0.78 $6.24 15.2 #7 515X333-2OZ 2 OZTOUCHUP KIT, GREEN EPDXY 1 $18.64 $1844 PRIMER 15.2 #8 hIS24694C58 SCREW 4 50.78 $3.12 Discrepancy: 153 CMP GIV 256269 LIFE VESTS—INTEL. CHECK Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.4 CMP GIV 262582 EXT, 1120 AFT CABIN—INSPECT Resolution: COMPLIED WITH CMP GIV 262582 EXT,1120 AFT CABIN—INSPECT Discrepancy: 15.5 CMP GIV 262621 Port Halon Fire Fain (Right Cockpit) - Weight Check Resolution: COMPLIED WITH CMPGIV 262621 Port Ilaion Fire Fun (Right Cockpit) - Weight Check For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 27 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126942 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 15.6 CMP CIV 262601 EXTINGUISHER, IIALON COCKPIT Resolution: COMPLIED WITH CMPGIV 262601 EXTINGUISHER, IIALON COCKPIT Discrepancy: 15.7 CMP GIV 262622 Port IlaIon Fire Extn (Fwd Cabin) - Weight Check Resolution: COMPLIED WITH CMP CIS' 262622 Port Halon Fire Extn (Fwd Cabin) - Weight Check Discrepancy: 15.8 CMP GIV 262612 Portable lialon Fire Extinguisher (Forward Cabin) - hydrostatic Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.9 CMP GIV 262623 Port Halon Fire Extn (Aft Cabin) - NN eight Check Resolution: COMPLIED WITH CMP GIV 262623 Port iiaion Fire FAIR (Aft Cabin) - N% eight Check Discrepancy: 15.10 CMP GIV 262603 EXTINGUISHER, IIALON AFT CABIN Resolution: COMPLIED WITH CMP GIV 262603 EXTINGUISHER, IIALON AFT CABIN Discrepancy: 15.11 CMP CIV 262633 Port Halon Fire Extn (Aft Cabin) - Inspection Resolution: COMPLIED WITH CMP GIV 262633 Port Halon Fire Extn (Aft Cabin) - Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 28 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126943 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 15.12 CMP GIV 270011 Control Surface Hinge Joints - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.13 CMP CIV 271029 Aileron Actuator Load Relief Bungee (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.14 CMP CIV 271039 Aileron Actuator Load Relief Bungee (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.15 CMP CIV 273056 Elevator Actuator Load Relief Bungee - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.16 CMP CIV 322042 Nose Gear Axle Assembly - Corrosion Prevention Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.17 CM I' GI% 320027 Nose Landing Gear Axle Assembly -Corrosion Inhibiting Compound Application Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 29 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126944 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 15.18 CMP CIV 322035 Nose Gear Axle Fitting - Removal I Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.19 CMP CIV 324009 WHEEL, LEFT NOSE GEAR Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.20 CMP CIV 324010 WHEEL, RIGHT NOSE GEAR Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 15.21 CMP CIV 324038 TIRE - SERVICING Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.22 CMP CIV 324049 Nose Gear Wheel Bearings (Left) - Inspection / Pack Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 15.23 CMP CIV 324050 Nose Gear Wheel Bearings (Right) - Inspection / Pack Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 30 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126945 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 15.24 CMP CIV 351005 Crew Oxygen System (Pilot) - Operational Test Resolution: Discrepancy: 15.25 CMP CIV 351006 Crew Oxygen System (Co-Pilot) - Operational Test Resolution: Discrepancy: 15.26 cMpLIN 351007 Crew Oxygen System (Jumpseat) - Operational Test Resolution: Discrepancy: 15.27 CMP CIV 521003 Maln Entrance Door - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.28 CMP CIV 521008 Main Entrance Inflatable Seal System - Operational Test Resolution: COMPLIED WITII CMP CIV 521008 Main Entrance Inflatable Seal System - Operational Test Discrepancy: 15.29 CMP CIV 521009 Baggage Door Inflatable Seal Sys - Ops Test Resolution: COMPLIED WITH CMP GIV 521009 Baggage Door Inflatable Seal Sys - 00 Test For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 31 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126946 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 1530 ChB) CIV 521080 Inflatable Door Seal - Purging Procedure Resolution: COMPLIED WITH CMP GIV 521080 Inflatable Door Seal - Purging Procedure Discrepancy: 1531 CMP CIV 523004 Baggage Door - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 1532 CMP GIV 534015 Main Landing Gear Installation (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 1533 ChB) CIV 534016 Main Landing Gear Installation (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 1534 CMP CIV 534018 Maln Landing Gear Wheel Well Compartment - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 1535 CMP CIV 534020 Nose Wheel Well and Gear - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 32 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126947 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 1536 CMP CIV 571030 Wing Vertical Breather Angle - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 1537 CMP CIV 710019 Powerplant - Internal Inspection Resolution: COMPLIED WITH CMP CIV 710019 Powerplant - Internal Inspection Discrepancy: 1538 CMP CIV 711009 Cowl Latch, Engine (Left) - Rigging Resolution: COMPLIED WITH CMPGIV 711009 Cowl Latch, Engine (Left) - Rigging Discrepancy: 1539 CMP CIV 710020 Powerplant - Internal Impection Resolution: COMPLIED WITH CMP CIV 710020 Pow erplant - Internal Inspection Discrepancy: 15.40 CMP CIV 711010 Cowl Latch, Engine (Right) - Rigging Resolution: COMPLIED WITH CMP GIV 711010 COWL LATCH, ENGINE (RIGHT) - RIGGING Discrepancy: 15.41 ACCOMPLISH THE 12 MONTH AVIONICS CMP TASKS BELOW: Resolution: For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 33 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126948 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 15.42 CMP CIV 237004 Cockpit Voice Recorder System-Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 15.43 CMP CIV 240250 Emergency Securaplane Battery No. 1 - Built-In Test Equipment / Battery Level Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.44 CM l' GI V 240251 Emergency Securaplane Battery No. 2 - Built-in Test Equipment / Battery Level Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.45 CMP CIV 240252 Emergency Securaplane Battery No. 3 - Built-in Test Equipment / Battery Level Test Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 15.46 CMP CIV 240253 Emergency Securaplane Battery No. 4 - Built-in Test Equipment / Battery Level Test Resolution: CUSTOMER ELECTS NO ACTION AT TIIIS TIME. Discrepancy: 15.47 CMP CIV 250001* ICA FOR LCD MONITOR Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. For detail 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 (USD). GAC_Work0rderPreliminaryInvoice.rpt 2011 Page 34 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126949 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 15.48 ('MP GIV 250002* ICA FOR 406N1HZ, ELT Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.49 CMP CIV 256110 Emergency Locator Transmitter - Operational Test (FAR 91107) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.50 COI' GIV 256105 Emergency Locator Transmitter- Remo% a I Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.51 CMP GIV 312015 BATTERY, PILOT CLOCK Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.52 CMP GIV 312016 BATTERY, COPILOT CLOCK Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 15.53 CMP CIV 330007 Emergency Exit Lights - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 35 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126950 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 15.54 CMP GIV 330010 Exterior Lights - Operational Test Resolution: COMPLIED WITH CMP GIV 330010 Exterior Lights - Operational Test Discrepancy: 15.55 CMP GIV 344095 Inertial Reference Unit No. 1 Securaplane Battery (Built-In Test Equipment I Battery Level Test) - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 15.56 CMP GIV 344096 Inertial Reference Unit No. 2 Securaplane Battery (Built-In Test Equipment I Battery Level Test) - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 15.57 CMP GIV 344097 Inertial Reference Unit No. 3 Securaplane Battery (Built-In Test Equipment I Battery Level Test) - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Item: 16 12 MONTH CMPTASKS DISCREPANCIES Team Manager. Charles Heiwig Customer Coordinator: Ninny Cicala Part/Model #: AC Serial No./Tail No.: TSNUTSO: CSN/CSO: Aircraft Time: Discrepancy: 16.1 WHILE CM' CMPGIV 330010 EXTERIOR LIGHTS - OPERATIONALTEST FOUND TAIL CONE LOWER LIGHT (BELOW STROBE) TO BE INOP, NOT ILLUMINATED. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 36 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126951 Bill To: JEGE LLC WO #: SC13577 Invoice Number 6916000996 Resolution: REMOVED TAIL CONE LOWER LIGHT BULB P/N 1683 NSN. RECEIVED OK TO INSTALL. INSTALLED NEW LIGHT BULB P/N 1683 NSN RECEIVED FROM CAC BAF STOCK. REFERENCE COMPONENT R&D #86 FOR OPS CHECK. Billing Method Hours Rate Total Labor USD Time and Material ST 4.02 @ S132.00 $530.64 Parts LSD Time and Material $34.62 Total USD: $565.26 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 16.1 #1 446N11-30Z TOUCHUP KIT, DEFT EPDXY t 532.00 $32.00 PRIMER & CATALYST- ADD WATER 'INTERNAL USE ONLY' 16.1 #2 1683 LAMP 1 $2.62 52.62 Discrepancy: 16.2 WHILE C/W cmP GIV 330010 EXTERIOR LIGHTS - OPERATIONAL TEST FOUND Ulf LOGO LIGHT TO BE INOP, NOT ILLUMINATED. Resolution: REMOVED LII LOGO LIGHT BULB P/N 4713 NSN. INSTALLED NEW LIGHT BULB PIN 4713 NSN. REFERENCE CERTIFICATE OF CONFORMANCE FROM AVIALL PURCHASE ORDER: WEP016-01287 DATED 16MAR16. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.64 @ S132.00 $348.48 Parts USD: Time and Material $150.26 Total USD: $498.74 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 16.2#1 4713 LAMP I $15026 $150.26 Item: 17 24 MONTH CMP TASKS (CIV SN 1085) Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Part/Model #: AC Serial No.rfail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 17.1 24 MONTH CMP TASKS (LABOR ONLY) ACCOMPLISH 24 MONTH CMP TASKS (EXHIBIT 2) NOTES: .11 CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN THE QUOTED PRICE. DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. RE: PROPOSAL 7024273 ROI (GACI015-2422-GIV-1085-R00-2.2 i°° LABOR ONLY For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 37 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126952 Bill To: JEGE LLC Resolution: WO #: SC13577 Invoice Number: 6916000996 Billing Method Hours Rate Total Labor USD: Flat Rate 427,765.00 Total USD: 427,765.00 Discrepancy: 17.2 ACCOMPLISH THE 24 MONTH SERVICE CMP TASKS BELOW: Resolution: Billing Method Hours Rate Total Parts USD: Total USD: Parts: Time and Material $1,852.17 $1,852.17 Rec. No. Part numtvr: Description Quantity Sell price USD Extended USD 17.2#1 MS27039-0806 SCREW 2 $0.78 S1.56 17.2 02 159/MI10108-I PIN (STA 138-164 DOOR HINGE) 2 553.50 $107.00 17.2#3 MS29512-06 O-RING, TUBE FITTING PACKING I $0.78 $0.78 17.2#4 M528778-6 PACKING, PREFORMED TUBE I $2.06 $2.06 FITTING 17.2#5 MS28775-110 SEAL I $3.21 $3.21 17.2#6 139419-1 FILTER I 559.43 $59.43 17.2#7 139495-1 FILTER 1 $759.11 S759.11 17.2#8 S21-226 O-RING SEAL FLUOROCARBON 4 58.49 $33.96 (VITON) LOW COMPRESSION. 2.00 IN. 17.2 09 S2L230 O-RING SEAL FLUOROCARBON 8 $5.00 $40.00 (VITON) LOW COMPRESSION. 2.50 IN. 17.2 #10 NAS1580C3T4 BOLT 25 50.78 $19.50 17.2 #12 M524665-153 PIN, COTTER 9 50.78 $7.02 17.2 #13 MS24665-151 COTTER PIN 9 50.78 $7.02 17.2 #14 MS21256-I CLIP In $0.78 S7.80 17.2 #15 NAS335CPA7 BOLT 18 50.78 $14.04 17.2 #16 MS24665-I53 PIN, COTTER 4 50.78 $3.12 17.2#17 NAS1612-I2A O-RING, TUBING 2 50.92 $1.84 17.2#18 59026E112 O'RING 2 50.78 $1.56 17.2 #20 M83248-1-905 O'RING 2 50.78 $1.56 17.2 #21 GAS570G8A SEAL, FLUID/A1R-MS33649 PORT 2 S390.02 $780.04 17.2 #23 MS24665-22 COTTER PIN 2 50.78 $1.56 Discrepancy: 17.3 CMP GIV 212077 Air Conditioning Shutoff Valve Filter (Left) - Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 38 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126953 Bill To: JEGE LLC WO #: SCI3577 Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Invoice Number: 6916000996 Discrepancy: 17.4 CMP CIV 212061 Air Conditioning Shut-off Valve Filter (Left) - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.5 CMP GIV 212078 Air Conditioning Shutoff Valve Filter (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.6 CMP CIV 212062 Air Conditioning Shut-off Valve Filter (Right) - Removal / Installation Resolution: Discrepancy: 17.7 CMP CIV 212115 Nose Compartment Cooling Sys - Operational Test Resolution: COMPLIED WITH CMP GIV 212115 Nose Compartment Cooling Sys - Operational Test Discrepancy: 17.8 CMP CIV 213053 Cabin Pressure Warning Indication Sys - Functional Test Resolution: Discrepancy: 17.9 CMP CIV 213081 Pressurization Safety Valve - Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 39 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126954 Bill To: JEGE LLC Resolution: WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 17.10 CMP CIV 213083 Pressurization Safety Valve - Ground Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.11 CMP CIV 213052 Cabin Pressure Warning (Aneroid) Switch (4751) - Removal I Installation Resolution: Discrepancy: 17.12 CMP CIV 213090 Cabin Pressure Control (Manual Mode) - Ops Test Resolution: Discrepancy: 17.13 CMP CIV 216097 Air Cycle Machine Compressor Outlet Overheat Switch (Left) -Trip Point Check Resolution: COMPLIED WITH CMPGIV 216097 Air Cycle Machine Compressor Outlet Overheat Switch (Left) - flip Point Check Discrepancy: 17.14 CMP CIV 216095 Air Cycle Machine Compressor Outlet Overheat Switch (Left) - Removal / Installation Resolution: COMPLIED WITH CMPGIV 216095 Air Cycle Machine Compressor Outlet Overheat Switch (Left) - Removal! Installation Discrepancy: 17.15 CMPGIV 216098 Air Cycle Machine Compressor Outlet Overheat Switch (Right) - Trip Point Check For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 40 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126955 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Resolution: COMPLIED WITH CMP CIV 216098 Mr Cycle Machine Compressor Outlet Overheat Switch (Right) -111p Point Check Discrepancy: 17.16 CMP CIV 216096 SW, R ACM Compress Out O/Ileat Resolution: REMOVED OUTLET OVERIIEAT SWITCH WITH P/N 1173T0458, S/N 1914. INSTALLED A NEW OUTLET OVERIIEAT SWITCH WITH P/N 1173T0458 S/N 2086. REFERENCE 81304 WITII FORM TRACKING # 20141124015239 DATED 24 NOV 2014 FROM GULFSTREAM AEROSPACE CORP. CRS# ODA-511131 . ALL WORK DONE IN ACCORDANCE WITH GVAMM 21-01-09 AND CMPGIV 216096 SW, R ACM COMPRESS OUT O/HEAT OP CHECKS GOOD UPDATE CMPAS REQUIRED Discrepancy: 17.17 CMP CIV 243030 Auxiliary TRU - Inspection / Cleaning Resolution: COMPLIED WITH CMPGIV 243030 Auxiliary TRU - Inspection / Cleaning Discrepancy: 17.18 CMP CIV 243025 Auxiliary Transformer-Rectifier Unit - Removal / Installation Resolution: COMPLIED WITH CMP GIV 243025 Auxiliary Transformer-Rectifier Unit - Removal / Installation Discrepancy: 17.19 CMP CIV 251125 Pilot / Copilot Inertia Reel - Operational Test Resolution: COMPLIED WITH CMP GIV 251125 Pilot / Copilot Inertia Reel - Operational Test Discrepancy: 17.20 CMP CIV 261035 Eng Alternator Overheat Switch (Left) - Trip Point Check Resolution: COMPLIED WITH CMP GIV 261035 Eng Alternator Overheat Switch (Left) - Trip Point Check For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 41 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126956 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.21 CMP CIV 261025 SWITCH, L ENG ALTO/II Resolution: COMPLIED WITH CMP GIV 261025 SWITCH, L ENG ALT 0/11 Discrepancy: 17.22 CMP CIV 261036 Eng Alternator Overheat Switch (Right) - Trip Point Check Resolution: COMPLIED WITH CMP GIV 261036 Eng Alternator Overheat Switch (Right) - Trip Point Check Discrepancy: 17.23 CMP CIV 261030 SWITCH, R ENG ALT 0/11 Resolution: COMPLIED WITH CMP GIV 261030 SWITCH, R ENG ALT O/H Discrepancy: 17.24 CMP CIV 261065 Combined Hyd Sys Overheat Switch - Trip Point Check Resolution: COMPLIED WITH CMP GIV 261065 Combined Hyd Sys Overheat Switch - Trip Point Check Discrepancy: 17.25 CMP CIV 261055 Combined Hydraulic System Overheat Switch - Removal / Installation Resolution: COMPLIED WITH CMP CIV 261055 Combined hydraulic System Overheat Switch - Removal / Installation Discrepancy: 17.26 CMP CIV 291057 Combined / Flight Hydraulic System Reservoir - Filling Procedures Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 42 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126957 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.27 CMP CIV 261066 Flight Hyd Sys Overheat Switch -Trip Point Check Resolution: COMPLIED WITH CMP GIV 261066 Flight Hyd Sys Overheat Switch - Trip Point Check Discrepancy: 17.28 CMP CIV 261060 Flight Hydraulic System Overheat Switch - Removal / Installation Resolution: COMPLIED WITH CMP CIV 261060 Flight Hydraulic System Overheat Switch - Remo% al Installation Discrepancy: 17.29 CMP CIV 261235 Bleed Air Manifold OM Switch (Left) -Trip Point Check Resolution: COMPLIED WITH CMP GIV 261235 Bleed Air Manifold Ofll Switch (Left) - Trip Point Check Discrepancy: 1730 CMP CIV 261225 SWITCH, L BLEED AIR O/II Resolution: COMPLIED WITH CMP GIV 261225 SWITCH, L BLEED AIR O/II Discrepancy: 1731 CMP CIV 261236 Bleed Air Manifold OfIl Switch (Right) -Trip Point Check Resolution: COMPLIED WITH CMP GIV 261236 Bleed Air Manifold O/11 Switch (Right) -Trip Point Check Discrepancy: 1732 CMP CIV 261230 SWITCH, R BLEED AIR OM Resolution: COMPLIED WITH CMP GIV 261230 SWITCH, R BLEED AIR O/1I For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 43 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126958 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 1733 CMP CIV 261440 APU Overheat Switch - Trip Point Check Resolution: COMPLIED WITH CMP GIV 261440 APU Overheat Switch -Trip Point Check Discrepancy: 1734 CMP CIV 261415 SWITCH, TOP APU FIRE DET Resolution: COMPLIED WITH CMP GIV 261415 SWITCH, TOP APU FIRE DET REMOVALAND INSTALLATION Discrepancy: 1735 CMP CIV 261420 SWITCH, BOT APU FIRE DET Resolution: COMPLIED WITH CMP GIV 261420 SWITCH, BOT APU FIRE DET REMOVAL AND INSTALLATION Discrepancy: 1736 CMP CIV 261425 SWITCH, ABOVE ALT APU F/DET Resolution: COMPLIED WITH CMP GIV 261425 SWITCH, ABOVE ALT APU F/DET REMOVAL AND INSTALLATION Discrepancy: 1737 CMP CIV 261430 SWITCH, APU AIR INLET FIRE DET Resolution: COMPLIED WITH CMP GIV 261430 SWITCH, APU AIR INLET FIRE DET REMOVAL AND INSTALLATION Discrepancy: 1738 CMP CIV 262075 Fire Bottle (APU) - Weight ( licek Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 44 of 123 Printed:3/21/2016 II:35:4IAM 144.322 EFTA01126959 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 17.39 CMP CIV 262035 Bottle, Engine Fire (APU) Resolution: CUSTOMER PCW. CUSTOMER ELECTS NO ACTION. Discrepancy: 17.40 CMP CIV 262155 Fire Pull Handle - Operational Test Resolution: COMPLIED WITH CMP GIV 262155 Fire Pull Handle - Operational Test Discrepancy: 17.41 CMP CIV 262165 Fire Extinguisher System (Left) - Functional Test Resolution: COMPLIED WITH CMP GIV 262165 Fire Extinguisher System (Left) - Functional Test Discrepancy: 17.42 CMP CIV 262166 Fire Extinguisher System (Right) - Functional Test Resolution: COMPLIED WITH CMP GIV 262166 Fire Extinguisher System (Right) - Functional Test Discrepancy: 17.43 CMP CIV 262170 Fire Extinguisher System (APU) - Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.44 CMP CIV 270006 Shut-off Valve, Flight Control Manual - Operational Test Resolution: COMPLIED WITH CMP GIV 270006 Shut-off Valve, Flight Control Manual - Operational Test For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 45 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126960 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 17.45 CMP GIV 276001 Ground Spoiler System - Operational Test Resolution: Discrepancy: 17.46 CMP CIV 276004 Ground Spoiler Fault Detection Sys - Functional Test Resolution: Discrepancy: 17.47 CMP CIV 282073 APU Wing Fuel Shut-Off Valve - Functional Test Resolution: Discrepancy: 17.48 CMP CIV 301005 Wing Anti-Ice (Left) - Operational Test Resolution: Discrepancy: 17.49 CMP CIV 301006 Wing Anti-Ice (Right) - Operational Test Resolution: Discrepancy: 17.50 CMP GIV 302005 Cowl Anti-Ice (Left Engine) - Operational Test Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 46 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126961 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.51 CMP CIV 302006 Cowl Anti-Ice (Right Engine) - Operational Test Resolution: Discrepancy: 17.52 CMP CIV 303009 Total Temp Probe Heat System - Operational Test Resolution: COMPLIED WITH CMP CIV 303009 Total Temp Probe Heat System - Operational Test Discrepancy: 17.53 CMP CIV 303012 Angle of Attack Heat - Operational Test Resolution: COMPLIED WITH CMP GIV 303012 Angle of Attack heat - Operational Test Discrepancy: 17.54 CMP CIV 320009 Landing Gear (Left Maln) Corrosion Inhibiting Compound Re-Application Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.55 CMP CIV 320010 Landing Gear (Right Main) Corrosion Inhibiting Compound Re-Application Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.56 CMP CIV 320034 Landing Gear (Nose) Corrosion Inhibiting Compound Re-Application Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 47 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126962 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.57 CMP CIV 321041 Main Gear Shock Absorber (Left) - Service Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.58 CMP CIV 321042 Main Gear Shock Absorber (Right) - Service Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.59 CM I' (AV 322006 Nose Gear Shock Strut - Friction Check Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.60 CMP CIV 322028 Nose Gear Shock Strut - Service Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.61 CMP CIV 322433 Nose Landing Gear Spring Rod Assembly - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.62 CMP CIV 322430 Nose Landing Gear Spring Rod Assembly - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 48 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126963 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.63 CMP GIV 323002 LJG CYCLING OPERATIONAL TEST Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.64 CMP CIV 323003 N/G SEQUENCING LINKAGE-CK/ADJ Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.65 CMP GIV 322434 Main Landing Gear Bungee (Left) - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.66 CMP GIV 322431 Main Landing Gear Bungee (Left) - Removal l Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.67 CMP CIV 322435 Maln Landing Gear Bungee (Right) - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.68 CMP GIV 322432 Main Landing Gear Bungee (Right) - Removal! Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 49 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126964 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.69 CMP CIV 323001 Landing Gear - Normal - Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.70 CMP CIV 323004 Landing Gear - Emergency - Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 1/71 CMP CIV 323101 Emergency Landing Gear System - Flush Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.72 CMP GIV 323115 BOTTLE, IC AIR—SERVICE Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.73 CMP CIV 323025 Maln Gear Side Brace Fitting Pin (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.74 CMP CIV .32301S Actuator, Side Brace (Left) Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 50 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126965 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 17.75 CMP CIV 323026 Main Gear Side Brace Fitting Pin (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 17.76 CMP CIV 323016 Actuator, Side Brace (Right) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17,77 CMP CIV 324101 Wheel Brake - Functional Test (Brake-By-Wire) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.78 CMP CIV 341052 TAT Probe Aspirator - Operational Test Resolution: Discrepancy: 17.79 CMP CIV 352005 Passenger Oxygen System - Operational Test Resolution: Discrepancy: 17.80 CMP CIV 362005 Bleed Air Manifold Pressure Indication - Functional Test Resolution: COMPLIED WITH CMP GIV 362005 Bleed Air Manifold Pressure Indication - Functional Test For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 51 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126966 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.81 CMP GIV 510070 24 Month Honeycomb (Aluminum) - Inspection I Bond Test Resolution: COMPLIED WITH CMP GIV 510070 24 Month Honeycomb (Aluminum) - Inspection / Bond Test Discrepancy: 17.82 CMP CIV 521007 Main Entrance Door - Inspection Resolution: COMPLIED WITH CMP GIV 521007 MAIN ENTRANCE DOOR - INSPECTION WITH SATISFACTORY RESULTS. ACCOMPLISHED FOLLOW ON CMP CIV 521002 MAIN ENTRANCE DOOR CABLES - TENSION CHECK WITII SATISFACTORY RESULTS. Discrepancy: 17.83 CMP CIV 521002 MAIN ENT DR CABLE TENSION CK Resolution: RQCI COMPLIED WITH CMP GIV 521002 MAIN ENT DR CABLE TENSION CK Discrepancy: 17.84 CMP CIV 521024 Main Entrance Door Hinge Pins - Inspection Resolution: COMPLIED WITH CMP CIV 521024 Main Entrance Door Hinge Pins - Inspection Discrepancy: 17.85 CMP GIN. 521022 hlaln Entrance Door Hinge Pins - Removal / Installation Resolution: RQCI REMOVED WORN MAIN ENTRANCE DOOR PINS PART# 15911%110108-1 NSN INSTALLED NEW NEW DOOR PINS PN 159BMI0108-1 NSN. PICKED FOR CAC-BAF STOCK REFER TO SASH#15-79980 DATED 5/29/2015. ALL MAINTENANCE DONE IAW CIV CMP 521022. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_Work0rderPreliminaryInvoice.rpt 2011 Page 52 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126967 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 17.86 CMP CIV 521051 Door Seal Pressure Regulator - Functional Test Resolution: COMPLIED WITH CMP GIV 521051 Door Seal Pressure Regulator - Functional Test Discrepancy: 17.87 CMP CIV 527005 Main Entrance Door Warning System - Operational Test Resolution: COMPLIED WITH CMP GIV 527005 Main Entrance Door Warning System - Operational Test Discrepancy: 17.88 CMP CIV 527008 Baggage Door Warning System - Operational Test Resolution: COMPLIED WITH CMP GIV 527008 Baggage Door Warning System - Operational Test Discrepancy: 17.89 CMP CIV 527012 Tail Comp Door Warning System - Operational Test Resolution: COMPLIED WITH CMP GIV 527012 Tail Comp Door Warning System - Operational Test Discrepancy: 17.90 CMP CIV 532005 Cabin Compartment Above Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532005 Cabin Compartment Above Floor - Inspection Discrepancy: 17.91 CMP CIV 532017 Cockpit Compartment Above Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532017 Cockpit Compartment Above Floor - Inspection Discrepancy: 17.92 CMP CIV 532019 Cockpit Compartment Below Floor - Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 53 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126968 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Resolution: COMPLIED WITH CMP CIV 532019 Cockpit Compartment Below Floor - Inspection Discrepancy: 17.93 CMP CIV 251109 SEAT ASSEMBLY, PILOT Resolution: Discrepancy: 17.94 CMP CIV 251110 SEAT ASSEMBLY, COPILOT Resolution: Discrepancy: 17.95 CMP CIV 532021 Cockpit Compartment Below Pedestal - Inspection Resolution: COMPLIED WITH CMP CIV 532021 Cockpit Compartment Below Pedestal - Inspection Discrepancy: 17.96 CMP CIV 532027 Entrance Compartment Behind Panel - Inspection Resolution: COMPLIED WITH CMP GIV 532027 Entrance Compartment Behind Panel - Inspection Discrepancy: 17.97 CMP CIV 532029 Entrance Compartment Above Floor - Inspection Resolution: COMPLIED WITH CMP CIV 532029 Entrance Compartment Above Floor - Inspection Discrepancy: 17.98 COP CIV 532031 Entrance Compartment Below Floor -Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 54 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126969 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Resolution: COMPLIED WITH CMP CIV 532031 Entrance Compartment Below Floor - Inspection Discrepancy: 17.99 CMP GIV 532033 Entrance Compartment Shelf - Inspection Resolution: COMPLIED WITH CMP GIV 532033 Entrance Compartment Shelf - Inspection Discrepancy: 17.100 CMP GIV 532041 Baggage Compartment Above Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532041 Baggage Compartment Above Floor - Inspection Discrepancy: 17.101 CMP CIV 523001 Baggage Door - Removal / Installation Resolution: COMPLIED WITH CMP CIV 523001 Baggage Door - Removal / Installation Discrepancy: 17.102 CMP GIV 532045 Baggage Compartment Behind Panel - Inspection Resolution: COMPLIED WITH CMP GIV 532045 Baggage Compartment Behind Panel - Inspection Discrepancy: 17.103 CMP CIV 532050 Engine! APU Fuel Feed Line - Inspection Resolution: Discrepancy: 17.104 CMP CIV 532052 Torque Box - Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 55 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126970 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Resolution: COMPLIED WITH CMP CIV 532052 Torque Box - Inspection Discrepancy: 17.105 CMP CIV 532055 Fuselage Interior! Wing Attach - Inspection Resolution: COMPLIED WITH CMP CIV 532055 Fuselage Interior / Wing Attach - Inspection Discrepancy: 17.106 CMP CIV 532067 Tall Compartment Above Floor -Inspection Resolution: COMPLIED WITH CMP CIV 532067 Tail Compartment Above Floor - Inspection Discrepancy: 17.107 CMP CIV 532069 Tall Compartment Below Floor - Inspection Resolution: Discrepancy: 17.108 GIMP CIV 272001 RUDDER CONT SYS-OPS TEST Resolution: Discrepancy: 17.109 CMP CIV 273001 ELEVATOR CONTROL SYS, OPS CK Resolution: Discrepancy: 17.110 CMP CIA 272019 Itudd. r Amembly FS 470 - FS 760 (Right) For detail 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 (USD). GAC_WorkOrdcrPreliminaryInvoice.rpt 2011 Page 56 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126971 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Resolution: RQCI COMPLIED WITH CMPGIV 272019 RUDDER CABLE ASSEMBLY FS 470 - FS 760 (RIGHT) - REMOVAL! INSTALLATION Discrepancy: 17.111 CMP CIV 272020 Rudder Cable Assembly FS 470 - FS 760 (Left) Resolution: RQCI COMPLIED WITH CMP GIV 272020 RUDDER CABLE ASSEMBLY FS 470 - FS 760 (LEFT) - REMOVAL / INSTALLATION Discrepancy: 17.112 CMP CIV 273033 CABLE, ELEV CONTROL OUTBD MID Resolution: RQCI- COMPLIED WITH CMPGIV 273033 ELEVATOR CABLE ASSEMBLY FS 470 - FS 740 (LEFT) - REMOVAL / INSTALLATION Discrepancy: 17.113 CMP CIV 273034 CABLE, ELEV CONTROI. IN lift MID Resolution: RQCI COMPLIED WITH CMPGIV 273034 ELEVATOR CABLE ASSEMBLY FS 470 - FS 740 (RIGHT) - REMOVAL! INSTALLATION Discrepancy: 17.114 CMP CIV 532070 Shear Clips Aft Fuselage - Inspection Resolution: COMPLIED WITH CMP GIV 532070 Shear Clips AR Fuselage - Inspection Discrepancy: 17.115 CMP CIV 533005 Exterior Fuselage - Inspection Resolution: COMPLIED WITH CMP GIV 533005 Exterior Fuselage - Inspection For detail description or the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 57 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126972 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.116 CMP CIV 535008 Nose Compartment / Radome Interior - Inspection Resolution: COMPLIED WITH CMP CIV 535008 Nose Compartment / Radome Interior - Inspection Discrepancy: 17.117 CMP CIV 535012 Tall Cone Interior - Inspection Resolution: COMPLIED WITH CMP GIV 535012 Tall Cone Interior - Inspection Discrepancy: 17.118 CMP CIV 535004 Tail Cone - Removal! Installation Resolution: REMOVED TAIL CONE P/N:1159B21504-3, SIN:1085 FOR MAINTENANCE.INSTALLED SAME TAIL CONE P/N:1159B21504-3, S/N:1085. WORK DONE LOY GIV MSC3 CMP 535004 TAILCONE - REMOVAL/ INSTALLATION. OPS CHECK GOOD. Discrepancy: 17.119 CMP CIV 562005 Emergency Window Release - Operational Test Resolution: COMPLIED WITH CMP CIV 562005 EMERGENCY WINDOW RELEASE MECHANISM (INTERNAL AND EXTERNAL) - FUNCTIONAL TEST. Discrepancy: 17.120 CMP CIV 562007 WINDOW LEAK-CHECK Resolution: COMPLIED WITH CMP GIV 562007 EMERGENCY EXIT AND CABIN WINDOWS - LEAK CHECK. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 58 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126973 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.121 CMP CIV 571064 Wing to Fuselage Attach (Left) - Visual Corr Damage Insp Resolution: COMPLIED WITH CMP CIV 571064 Wing to Fuselage Attach (Left) - Visual Corr Damage Imp Discrepancy: 17.122 CMP CIV 571065 Wing to Fuselage Attach (Right) - Visual Corr Damage Insp Resolution: COMPLIED WITH CMP GIV 571065 Wing to Fuselage Attach (Right) - Visual Corr Damage Insp Discrepancy: 17.123 CMP CIV 783005 Engine Thrust Reverser (Left) - Inspection Resolution: COMPLIED WITH CMP CIV 783005 Engine Thrust Reverser (Left) - Inspection Discrepancy: 17.124 CMP CIV 783006 Engine Thrust Reverser (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 783006 Engine Thrust Reverser (Right) - Inspection Discrepancy: 17.125 CMP CIV 783009 Engine Thrust Reverser (Left) - Operational Test Resolution: COMPLIED WITH CMP CIV 783009 Engine Thrust Reverser fli.eft) - Operational Test Discrepancy: 17.126 CMP CIV 783010 Engine Thrust Reverser (Right) - Operational Test Resolution: COMPLIED WITH CMP GIV 783010 Engine Thrust Reverser (Right) - Operational Test Discrepancy: 17.127 ACCOMPLISH THE 24 MONTH AVIONICS CM P TASKS BELOW: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 59 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126974 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Resolution: ACCOMPLISHED THE 24 MONTH AVIONICS CMP TASKS BELOW: 17.127 TIIRU 17.151 Billing Method Hours Rate Total Parts USD: Time and Material $931.65 Total USD: $931.65 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 17.127 #1 7020116-1 BATTERY PACK, NAV COMPUTER I 5310.55 $310.55 17.127 #2 7020116-1 BATTERY PACK, NAV COMPUTER 2 5310.55 $621.10 Discrepancy: 17.128 CMP CIV 236010 L Wing Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMPGIV 236010 Static Discharger Wick (Left Wing) - Resistance Check Discrepancy: 17.129 CMP CIV 236011 R Wing Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236011 Static Discharger Wick (Right Wing) - Resistance Check Discrepancy: 17.130 CMP CIV 236014 L Hz Stab Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236014 Static Discharger Wick (Left Horizontal Stabilizer) - Resistance Check Discrepancy: 17.131 CMP CIV 236015 R Hz Stab Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236015 Static Discharger Wick (Right Horizontal Stabilizer) - Resistance Check Discrepancy: 17.132 CMP CIV 236016 Vert Stab Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP CIV 236016 Static Discharger Wick (Vertical Stabilizer) - Resistance Check For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 60 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126975 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.133 CMP CIV 236020 Tail Cone Static Discharger Wick - Resistance Check Resolution: COMPLIED WITH CMP GIV 236020 Static Discharger Wick (Tail Cone) - Resistance Check Discrepancy: 17.134 CMP GIV 237041 CVR Underwater Locator Beacon - Functional Test Resolution: COMPLIED WITH CMP CIV 237041 CVR UNDERWATER LOCATOR BEACON (DK100 / DK120) - OPERATIONAL TEST. BATTERY EXPIRATION DATE JAN 2017. Discrepancy: 17.135 CMP CIV 237047 CVR Underwater Locator Beacon - Battery Voltage Check (DKI00 I DK120) Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 17.136 CMP CIV 237005 CVR Unit - Removal/ Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 17.137 CMP CIV 237030 CVR Underwater Locator Beacon - Removal! Installation (DK120) Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 17.138 CMP CIV 237048 CVR Underwater Locator Beacon - Switch Cleaning (DKI00 ( DKI20) Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 61 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126976 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 17.139 CMP GIV 243189 Battery Circulating Fan - Operational Test Resolution: COMPLIED WITH CMP GIV 243189 Battery Circulating Fan - Operational Test Discrepancy: 17.140 CMP CIV 256112 ELT Registration (NO.2 RAFT) Resolution: CUSTOMER REQUEST'S NO ACTION AT THIS TIME. Discrepancy: 17.141 CMP CIV 342037 Compass Swing No. 1 Resolution: CUSTOMER REQUEST'S NO ACTION AT THIS TIME. Discrepancy: 17.142 CMP CIV 342038 Compass Swing No. 2 Resolution: CUSTOMER REQUEST'S NO ACTION AT TIIIS TIME. Discrepancy: 17.143 CMP CIV 346031 FMS Navigation Computer No. 1 - Battery Pack Replacement Resolution: COMPLIED WITH CMP GIV 346031 FMS NAVIGATION COMPUTER NO. 1 - BATTERY PACK REPLACEMENT. REMOVED FMS #1 BATTERY PM 7020116-1 S/N NSN. INSTALLED NEW FMS #1 BATTERY P/N 7020116-1 S/N NSN RECEIVED FROM HONEYWELL INTERNATIONAL REFERENCE FAA FORM 8130-3 FORM TRACKING NUMBER 20150000713417Y14 8004388560-10; WORK ORDER WEPOIS-02211; APPROVALAUTII ODA-6022 I6-NM; DATED 19/hIAW2015. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 62 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126977 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Discrepancy: 17.144 CMP CIV 346015 FMS Navigation Computer No. 1 - Removal / Installation Resolution: COMPLIED WITH CMPGIV 346015 FMS NAVIGATION COMPUTER NO. 1 - REMOVAL/ INSTALLATION. REMOVED FMS NAV COMPUTER P/N 7018879-03014 S/N 95120669. REINSTALLED ORIGINAL FMS NAV COMPUTER #1. REFERENCE SC13577.17.145 FOR OPERATIONAL CHECK. Discrepancy: 17.145 CMP CIV 349800 Flight Management System No. 1 - Operational Check Resolution: COMPLIED WITH CMP CIV 349800 Flight Management System No. I - Operational Check Discrepancy: 17.146 CMP CIV 346032 FMS Navigation Computer No. 2 - Battery Pack Replacement Resolution: COMPLIED WITH CMP GIV 346032 FMS NAVIGATION COMPUTER NO. 2 - BATTERY PACK REPLACEMENT. REMOVED FMS #2 BATTERY P/N 7020116-1 S/N NSN. INSTALLED NEW FMS #2 BATTERY P/N 7020116-1 S/N NSN RECEIVED FROM HONEYWELL INTERNATIONAL REFERENCE FAA FORM 8130-3 FORM TRACKING NUMBER 20150000713417Y14 8004388560-10; WORK ORDER WEPO15-02211; APPROVALAUTII ODA-602216-NM; DATED 19/MAY/2015. Discrepancy: 17.147 CMP CIV 346016 FMS Navigation Computer No. 2 - Removal / Installation Resolution: COMPLIED WITH CMP GIV 346015 FMS NAVIGATION COMPUTER NO. 2 - REMOVAL/ INSTALLATION. REMOVED FMS NAV COMPUTER P/N 7018879-03014 S/N 99082387. REINSTALLED ORIGINAL FMS NAV COMPUTER #2. REFERENCE SCI3577.17.148 FOR OPERATIONAL CHECK. Discrepancy: 17.148 CMP CIV 349801 Flight Management System No. 2 - Operational Check Resolution: COMPLIED WITII CMP CIV 349801 Flight Management System No. 2 - Operational Check Discrepancy: 17.149 CMP CIV 346033 FMS Navigation Computer No. 3 - Battery Pack Replacement For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 63 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126978 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Resolution: COMPLIED WITH CMPGIV 346033 FMS NAVIGATION COMPUTER NO. 3 - BATTERY PACK REPLACEMENT. REMOVED FMS #3 BATTERY P/N 7020116-1 S/N NSN. INSTALLED NEW FMS #3 BATTERY P/N 7020116-1 S/N NSN RECEIVED FROM HONEYWELL INTERNATIONAL REFERENCE FAA FORM 8130-3 FORM TRACKING NUMBER 20150000713417Y14 8004388560-10; WORK ORDER WEPOI 5-02211; APPROVAL AUTII ODA-6022 I6-NM; DATED 19/MAV/2015. Discrepancy: 17.150 CMP CIV 346017 FMS Navigation Computer No. 3 - Removal / Installation Resolution: COMPLIED WITH CMPGIV 346017 FMS NAVIGATION COMPUTER NO. 3 - REMOVAL/ INSTALLATION. REMOVED FMS NAV COMPUTER P/N 7018879-03014 SIN 95120716. REINSTALLED ORIGINAL FMS NAV COMPUTER #3. REFERENCE SCI3577.17.151 FOR OPERATIONAL CHECK. Discrepancy: 17.151 CMP CIV 349803 Flight Management System No. 3 - Operational Check Resolution: COMPLIED WITH CMP CIV 349803 Flight Management System No. 3 - Operational Check Item: 18 24 MONTH CMP TASKS DISCREPANCIES Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Part/Model AC Serial No.fTail No.: TSNUTSO: CSN/CSO: Aircraft Time: Discrepancy: 18.1 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND A WIRE HARNESS LYING ON HYDRAULIC LINE AFT OF FLIGHT SIDE RESERVOIR. Resolution: REMOVED PIECES OF OLD WIRE TYE AND INSTALLED 1 EA NEW TYE WRAP PN. TY28 FROM GAC-BAF STOCK TO MISSING POSITION ON WIRE HARNESS AFT OF FLIGHT RRSOVOIR. Billing Method Hours Rate Total Labor USD: Time and Material ST 037 ® $132.00 S48.84 Labor USD: Time and Material OT 0.15 Ct $198.00 $29.70 Total USD: $78.54 For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 64 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126979 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Discrepancy: 18.2 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND WIRE IIARNESS ON AFT SIDE OF APU COMPARTMENT HAS WIRE TYE SUPPORT BROKEN. Resolution: REPLACED MISSING WIRE TYE. AFT SIDE OF APU COMPARTMENT PN. TY27 FROM GAC STOCK. NO OTHER DAMAGE NOTED. Billing Method Hours Rate Total Labor USD: Time and Material ST 0.46 ® $132.00 $60.72 "Total USD: Soil.'. 2 Discrepancy: 183 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND CANNON PLUG It tf K ',III I.I. MISSING PIECES Rill SIDE BLEED AIR DUCT. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 5.87 @ S132.00 $774.84 Total USD: $774.84 Pans: Ref. No. Pan number: Description 18.3 #2 hIS3106F12S-35 CONNECTOR Step: 18.3.1 Waiting Insp Quantity Sell price USD Extended USD $0.00 RECIEVED INCORRECT CONNECTOR. RESEARCHED THE CONNECTOR AND FOUND IT LIST ON CUSTOMER'S OUTFITTER DWG: WESTERN COMMANDER, INC DWG/0: 08030131 WD BLEED AIR CONTROL MONITOR. FOUND CABLE IDENTIFIER: HX14A20 TO CONNECTOR WITH BROKEN BACKSHELL. PLACED R/H ENGINE BLEED AIR PRECOOLER ON ORDER. S0.00 Discrepancy: 18.4 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND THE LEFT AND RIGHT PRECOOLER DUCT INSPECTION WINDOWS CRACKED AND CRAZED AND MISSING WINDOW MOUNT RING. Resolution: REMOVED CRACKED AND CRAZED LEFTAND RIGHT INSPECTION WINDOWS P/N 1159ACP40008-13 NSN. REMOVED TORN RIGHT HAND GASKET P/N 1159AC40040-37 NSN. INSTALLED NEW LEFT AND RIGHT HAND INSPECTION WINDOWS P/N 1159ACP40008-13 NSN. INSTALLED NEW RH GASKET P/N 1159AC40040-37. INSPECTION WINDOWS RECIEVED FROM GULFSTREAM AEROSPACE CORPORATION, REFERENCE CERTIFICATE OF CONFORMANCE WITH PURCHASE ORDER SAP015-17426 DATED 51712015. GASKET RECIEVED FROM GULFSTREAM AEROSPACE CORPORATION, REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20141130024044 DATED 30 NOV 2014. ALL WORK DONE IN REFERENCE TO GAC DRAWING 1159ACP40002 REV B. Billing Method Hours Rate Total Labor USD: Time and Material ST 239 ® $132.00 $315.48 Labor USD: Time and Material OT 0.50 Cc, $198.00 $99.00 Parts USD: Time and Material 41,772.34 Total USD: S2,186.82 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 65 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126980 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Pans: Ref. No. Pail number: Description Quantity Sell price USD Extended USD 18.4 #1 1159AC40040-37 GASKET, AIR COND HEAT EXCH 1 51,450AS $1,450.48 INLET 18.4 #2 1159ACP4000X-13 COVER 2 5160.93 $321.86 Discrepancy: 18.5 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND THE LEFT AND RIGHT PRECOOLER DUCT MOUNT FLANGE HARDWARE CORRODED. Resolution: REMOVED CORRODED HARDWARE ON LH AND RI1 PRECOOLER DUCT MOUNT FLANGES AND REPLACED WITH NEW HARDWARE NAS6603-3. NEW HARDWARE RECEIVED FROM GULFSTREAM STOCK. WORK DONE IAW GIV MM 21-00-00. Billing Method Hours Rate Total Labor USD: Time and Material ST 4.22 ® $132.00 $557.04 Parts USD: Time and Material $112.32 Total USD: $669.36 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 18.5#1 NA56603-3 BOLT, CLOSE TOLERANCE HEX 31 50.78 $24.18 HEAD 18.5 #2 NAS1149D0316H WASHER 72 50.78 $56.16 18.5 #3 NA56603-3 BOLT, CLOSE TOLERANCE HEX 41 50.78 $31.98 HEAD Step: 18.5.1 Completed STARTED REMOVING CORRODED HARDWARE ON RH PRECOOLER DUCT MOUNT FLANGE AND REPLACED WITH NEW HARDWARE P/N: NAS6603-3. NEW HARDWARE RECEIVED FROM GULFSTREAM STOCK. WORK DONE IAW GIV MM 21-00-00. Discrepancy: 18.6 WHILE OW CMPGIV 532017 COCKPIT COMPARTMENT ABOVE FLOOR - INSPECTION NOTED till AND Rill FIRE PULL HANDLES HAVE PAINT MISSING FROM THE "L" & "R" ON TFIE HANDLES Resolution: TOUCIIED UP MISSING COLOR ON TIIE 1111 AND R/H FIRE PULL IIANDLES IN THE COCKPIT USING GRAVEOGRAPH WHITE #32808 ENGRAVERS ENAMEL. Labor USD: Billing Method Hours Rate Total Time and Material ST 139 @ $132.00 $183.48 Total USD: $183.48 Discrepancy: 18.7 WHILE CM CHIP 532069 TAIL COMPARTMENT BELOW FLOOR INSP NOTED ELEVATOR AFT I/B CABLE WORN BEYOND LIMITS. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 66 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126981 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Resolution: -RQCI- REMOVED WORN INBOARD ELEVATOR CABLE (FS 470 THROUGH FS 740) P/N UNK SIN NSN. INSTALLED NEW CABLE ASSY P/N 1159SB20431-37 SIN NSN. REFERENCE 8130-3 FORM TRACKING NO. 20150513074315 DATED 5/13/2015 FROM GAC-SAV APPROVALJAUTHORIZATION # ODA-511131-CE. ALL WORK PERFORMED I.A.W GIV CMP 273034. CABLES TENSIONED IAW GIV CMP 273034 AND 273033. Billing Method Hours Rate Total Labor USD: Time and Material ST 9.68 @ S132.00 $1,277.76 Parts USD: Time and Material $179.97 Total USD: 41,457.73 Parts: Ref No. Pan numtvr: Description Quantity Sell price USD Extended USD el I I59SI320-13 1-37 SWAGE CABLE ASSY ELEVATOR I 5168.27 5168.27 18.7 #2 MS21256-1 CLIP IS 50.78 511.70 Step: 18.7.1 ( °mulcted REMOVED WORN INBOARD ELEVATOR CABLE (ES 470 THROUGH FS 740) P/N UNK SIN NSN. INSTALLED NEW CABLE ASSY P/N 11595820431-37 SIN NSN. REFERENCE 8130-3 FORM TRACKING NO. 20150513074315 DATED 5/13/2015 FROM GAC-SAV APPROVAL/AUTHORIZATION # ODA-511131-CE. ALL WORK PERFORMED I.A.W GIV CMP 273034. CABLES HAVE NOT YET BEEN TENSIONED. Discrepancy: 18.8 WHILE CAW CMPGIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND 2 RIVITS WITH MISSING HEADS JUST FWD OF RAM AIR INLET ON TFIE LIII SIDE Resolution: REMOVED 4 EACH RIVETS JUST FWD OF RAM AIR INLET. 2 EACH ON RH SIDE. 2 EACH ON LH SIDE. REPLACED WITH NAS192IB4 RIVETS FROM GAC STOCK. ALL WORK PERFORMED IA.W GIV SRM 514240. REF GAC. BP. 1159821871 REV. D Billing Method Hours Rate Total Labor USD: Time and Material ST 2.55 @ S132.00 $336.60 Parts USD: Time and Material $15.14 Total USD: $351.74 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 18.8 #1 NASI921804-04 RIVET 2 S1.81 53.62 18.8 #2 NASI921804-03 RIVET 2 51.90 $3.80 18.8 #3 NAS1921804-05 RIVET 3 51.94 $5.82 18.8 #4 NASI921804-03 RIVET I 51.90 51.90 Discrepancy: 18.9 WHILE CM' CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND SEVERAL SCREWS LOOSE ON APU EXAUST SHIELD. Resolution: REMOVED ACCESS COVER ON INNER SURFACE OF APU ACCESS DOOR ADDED 1 NASI149C0363R WASHER TO EACH HEATSHIELD ATTACII FASTENER AND RETORQUED FASTENERS IN ACCORDANCE WITII GIV SRM5I-41-00. REINSTALLED ACCESS COVER. Billing Method (lours Rate Total For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 67 of 123 Pruned: 3121/2016 II:35:41AM 144.322 EFTA01126982 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Labor USD: Time and Material ST 4.44 ® $132.00 $586.08 Parts USD: Time and Material $12.48 Total USD: 5598.56 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 18.9 #1 NAS1149C0363R WASHER 14 $0.78 $10.92 18.9 #2 M521043-3 NUT 2 $0.78 S1.56 Discrepancy: 18.10 WHILE LW CMP GIN, 533005 EXTERIOR FUSELAGE - INSPECTION FOUND AFT FUSELAGE BELLY DRAIN HOLE APPROX. F.S. 605 WITH MINOR CORROSION AROUND HOLE OPENING. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 1.80 ® $132.00 $237.60 Parts USD: Time and Material $18.64 Total USD: 3256.24 Pans: Ref'. No. Part number Description Quantity Sell price USD Extended USD 18.10#I 515X333-2OZ 2 OZ TOUCHUP KIT. GREEN EPDXY i 518.64 $18.[ADDRESS REDACTED]ep: 18.10.1 Completed REMOVED MINOR CORROSION AROUNDAFT FUSELAGE LH BELLY DRAIN HOLE AT APPROX. F.S. 605. BY HAND WITH SCOTCH BRITE, APPLIED ALODINE, AND PRIMER AS REQUIRED. ALL WORK DONE IN ACCORDANCE WITH (MC G1V SRM 51-13-10, AND 51-21-21 AND 51-07-10. Discrepancy: 18.11 WHILE CAV CMPGIV 532069 TAIL COMPARTMENT BELOW FLOOR - INSPECTION FOUND OB ELEV CABLE IN MLG WELL WELL HAS IMPROPER SIZE TURNBUCKLE INSTALLED. Resolution: RQCI VERIFIED CORRECT LENGTHS OF OUTBOARD, FORWARD AND AFT ELEVATOR CABLES. UPON FURTHER INVESTIGATION FOUND TURNBUCKLE P/N MS2125-6L TO BE ACCEPTABLE FOR USE. WORK PERFORMED IAW GAC-DOC # 11595B20431 REV C, SHEET 2, 1159C20078 REV D, SHEET 2 AND 1159SB20430 REV B, SHEET 2. Billing Method Hours Rate Total Labor USD: Time and Material ST 3.92 ® $132.00 $517.44 Total USD: 3517.44 Discrepancy: 18.12 WHILE CAV CMPGIV 535008 NOSE COMPARTMENT! RADOME INTERIOR - INSPECTION FOUND NOSE RADOME BONDING CONTACT POINTS ON FUSELAGE RUSTED. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 68 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126983 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Resolution: REMOVED SURFACE CORROSION ON 4 EACH CONTACT POINTS ON NOSE RADOME BONDING CONTACT POINTS ON FUSELAGE. NO PITTING NOTED. CLEANED AND APPLIED PRIMER TO SURROUNDING AREAS OF CONTACT POINTS. ALL WORK PERFORMED I.A.W GIV. SRM 51-21-23. 51-13-10. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.00 ® S132.00 $264.00 Total USD: $264.00 Discrepancy: 18.13 WHILE CAV CMPGIV 535008 NOSE COMPARTMENT/ RADOME INTERIOR - INSPECTION FOUND NOSE RADOME LATCHES RUSTING. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 2.63 ® $132.00 $347.16 Total USD: $357.06 Step: 18.13.1 Completed REMOVED SURFACE CORROSION ON 4 EACH RADOME HINGES. NO PITTING NOTED.APPLIED ALODINE TO ALUMINUM ALLOY SURFACES. APPLIED PRIMER COATING TO METAL ALLOY SURFACES. ALL WORK PERFORMED 1.AW GIV SRM 51-21-23.51-13-10. Step: 18.13.2 Open OPEN FOR FINAL PAINT Discrepancy: 18.14 WHILE CAV CMPGIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND PILOTS WINDSHILED WIPER BLADE DETERIORATED. Resolution: Discrepancy: 18.15 WHILE CAV CMPGIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND BOTH PILOTS AND COPILOTS WINDSHIELD WIPER ARMS AT BASE OF WIPER CONTACTING FUSELAGE SKIN. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 11.45 ® $132.00 51,511.40 Parts USD: Time and Material $3.90 Total USD: 41,515.30 Parts: Ref: No. Part number: Description Quantity Sell price USD Extended USD For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 69 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126984 Bill To: JEGE LLC Pans: WO #: SCI3577 Invoice Number: 6916000996 Rd. No. Pan number: Description Quantity Sell price USD Extended USD 18.15 #1 NASI580A3T6 SCREW 5 $0.78 53.90 Step: 18.15.1 Walling REMOVED THE 1./H AND R/H WINDSHIELD WIPER ARMS PIN N/A SIN NSN. Insp FOUNDTHEARM MOUNTING GUIDE INSTALLED INCORRECTLY REMOVED AND INSTALLED THE ARM MOUNTING GUIDE CORRECTLY. FOUND CORRISION ON THE MOUNTING PANEL FOR THE Lill AND R/H WIPER MOTORS. ALL WORK DONE IAW GULFSTREAM GIV MM 30-04-00. Step: 18.15.2 Completed REMOVED UK WINDSHIELD WIPER MOTOR ASSY. P/N: XW23796-I SIN: 343. IAW GIV ChIP 304005. REMOVED R/H WINDSHIELD WIPER MOTOR ASSY. P/N: XW23796-2 S/N: 336 IAW GIV CMP 304006. Discrepancy: 18.16 WHILE CAV CMPGIV 216098 AIR CYCLE MACHINE COMPRESSOR OUTLET OVERHEAT SWITCH (RIGHT) - TRIP POINT CHECK FOUND BOTH TEMPAND RESISTANCE CHECKS FAILED FOR TIIIS UNIT. Resolution: REMOVED OUTLET OVERHEAT SWITCH WITH P/N 1173T0458, S/N 1914. INSTALLED A NEW OUTLET OVERHEAT SWITCH WITH P/N 1173T0458 S/N 2086. REFERENCE 8130-3 WITH FORM TRACKING # 20141124015239 DATED 24 NOV 2014 FROM GULFSTREAM AEROSPACE CORP. CRS# ODA-511131 . ALL WORK DONE IN ACCORDANCE WITH GV ATOM 21-01-09 AND CV CMP 216096 SW R ACM COMPRESS OUT O/HEAT SWITCH OP CHECKS GOOD UPDATE CMP AS REQUIRED Billing Method Hours Rate Total Labor USD: Time and Material ST 3.65 @ $132.00 $481.80 Parts USD: Time and Material S5,413.56 Total USD: 55.895.36 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 18.1681 117370458 OVERHEAT SWITCH, ACM 1 55,412.00 $5,412.00 COMPRESSOR OUTLET PILOT OVERHEAD 18.16 #2 59026E112 WRING 2 $0.78 $1.56 Discrepancy: 18.17 CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND FWD LOGO BIZ ANTENNA (AFT BELLY) HAS MISSING AND DETERIORATED EROSION TAPE Resolution: REMOVED OLD DETERIORATED EROSION TAPE, CLEANED AFFECTED AREA WITH ISOPROPYL ALCOHOL AND REPLACED WITH NEW EROSION TAPE AS REQUIRED. Labor USD: Billing Method Hours Rate Total Time and Material ST 1.07 @ $132.00 $141.24 Total USD: 3141.24 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 70 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126985 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 18,18 WHILE OW CHIP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND NOSE SKIN FLANGE AFT OF RADOME AT 11:00 OCLOCK POSITION TO BE TORN APROX 1/4" LONG Resolution: UPON FURTIIER INVESTIGATION OF NOSE FLANGESOUND AREA OF SEALANT TORN. REAPPLIED SEALANT TO AFFECTED AREA. ALL WORK PERFORMED LAW SRM51-22-00 GAMPS 7115. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.01 ® S132.00 $26532 Total USD: $265.32 Discrepancy: 18.19 WHILE C/W CNIP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND FWD OXYGEN BLOW OUT DISK TO BE UNSERVICABLE. Resolution: REMOVED UNSERVICABLE 02 BLOWOUT DISC. INSTALLED NEW DISC P/N 171-10 NSN RECEIVED FROM AVOX SYSTEMS. REF COC REFERENCE # 731642 DATED 26JAN2012. WORK DONE IAW GAC BP 1159AC40826 REV B. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.86 ® $132.00 $377.52 Parts USD: Time and Material $21.24 Total USD: $398.76 Parts: Ret. No. Pan number: Description Quantity Sell price USD Extended USD 18.19 al 171-10 INDICATOR, OXYGEN DISC I 521.24 $21.24 Discrepancy: 18.20 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND THE COMBINED HYDRAULIC SYSTEM RESERVOIR LEAKING EXTERNALLY AT THE AFT SIDE OF THE RESERVOIR. Resolution: Discrepancy: 18.21 DURING TAIL COMPARTMENT ABOVE FLOOR INSPECTION FOUND THE FLIGHT SIDE RESERVOIR LEAKING EXTERNALLY AT THE AFT SIDE OF THE RESERVOIR Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 71 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126986 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Discrepancy: 18.22 WHILE LW CMP GIV 562005 EMERGENCY WINDOW RELEASE - OPERATIONAL TEST FOUND RH #1 E-WINDOW FAILED RELEASE CHECK RELEASE TENSION TOO LOW. Resolution: RQCI PERFORMED PULL TEST AND FOUND ALL FOUR WINDOW RELEASE LEVERS TO BE OVER TIGHTENED, AND ROLLERS ON WINDOW RELEASE LEVERS TO BE OUT OF RIG. ADJUSTED WINDOW RELEASE LEVER SET SCREWS AND CONTROL RODS. PERFORMED E EXIT RIGGING AND FUNCTIONAL CHECK IAW GULFSTREAM GIV MM 56-22-00 WITH NO FURTHER DISCREPANCIES NOTED. RECEIVED O.K. TO INSTALL AND ACCOMPLISHED WINDOW R&I IAW GULFSTREAM GIV MM CH 52-22-00. PERFORMED E EXIT WINDOW LEAK CHECK IAW GULFSTREAM GIV MM CI! 56-21-00. NO FURTHER DEFECTS NOTED. Labor USD: Billing Method Hours Rate Total Time and Material ST 9.20 @ $132.00 31,214.40 Total USD: 41,214.40 Discrepancy: 18.23 WHILE LW CMPGIV 562005 EMERGENCY WINDOW RELEASE - OPERATIONAL TEST FOUND RH # 2 WINDOW LEAKING FROM LEADING AND TRAILING EDGES. Resolution: RQCI REMOVED RH #2 E EXIT-WINDOW, CLEANED BED SEAL.RECEIVED O.K. TO INSTALL AND INSTALLED RH #2 E EXIT-WINDOW IAW GIV M.M. CH 52-22-00. PERFORMED E EXIT WINDOW LEAK CHECK IAW GULFSTREAM GIV MM CH 56-21-00. NO FURTIIER DEFECTS NOTED. Labor USD: Billing Method Hours Rate Total Time and Material ST 7.46 @ S132.00 59$4.72 Total USD: 5984.72 Discrepancy: 18.24 WHILE LW CMPGIV 532031 ENTRANCE COMPARTMENT BELOW FLOOR - INSPECTION FOUND INDENTATIONS ON TOP OF FLOORBOARD FLR-15 Resolution: Discrepancy: 18.25 CMP GIV 533005 EXTERIOR FUSELAGE - INSPECTION FOUND PILOTS PITOT IIEAD IRS DENTED TIP OPENING Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 72 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126987 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Item: 19 36 MONTH CMP TASKS (GIN' SN 1085) Team Manager. Charles Hetwig Customer Coordinator: Ninny Cicala Part/Model N: AC Serial No./Tail No.: TSNJTSO: CSN/CSO: Aircraft Time: Discrepancy: 19.1 36 MONTH CMP TASKS (LABOR ONLY) Resolution: Labor USD: ACCOMPLISH 36 MONTH CMP TASKS. (EXHIBIT 3) NOTES: CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN TIIE QUOTED PRICE. DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. IF CADMIUM PLATING DEGRADATION IS FOUND DURING THE WING TANK INTERNAL INSPECTION, ESTIMATED REPAIRS COST CAN BE $35,000 IN LABOR AND MATERIALS DEPENDING ON TIIE CONDITION OF TIIE AIRCRAFT. RE: PROPOSAL 7024273 ROI (GAC1015-2422-GIV-1085-R01)-2.3 'n LABOR ONLY Billing Method Hours Rate Total Flat Rate 530,078.75 Total USD: 530,078.75 Discrepancy: 19.2 ACCOMPLISH THE 36 MONTH SERVICE CMP TASKS BELOW: Resolution: Billing Method Hours Rate Total Parts USD: Total USD: Parts: Ref. No. Time and Material Pan number: Description $1,004.36 Extended USD Quantity $1,004.36 Sell price USD 19.2 01 ACETONE ACETONE (55 GAL DRUM = 440 PTS 2 $1.58 S3.16 = 365 LBS) 19.282 NAS75-4-204 BUSHING 4 $10.53 $42.12 19.283 NAS75-4-I27 BUSHING 2 $2238 $44.76 19.2 04 N.AS75-4-I30 BUSHING 2 $23.46 $46.92 19.2 05 hIS24665-151 COTTER PIN 15 $0.78 411.70 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 73 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126988 Bill To: JEGE LLC Pans: WO #: SCI3577 Invoice Number: 6916000996 Ref: No. Part number Description Quantity Sell price USD Extended USD 19.2 #6 MS20605R3W4 RIVET 10 50.78 S7.80 19.2 #7 GAR50IAC3-5 RIVET ISEE MS20605S3W5l 6 51.03 56.18 19.2 #8 NIS21075LOSN NUT PLATE I 50.78 50.78 19.2 #9 NASI580C3T3 BOLT 30 50.78 $23.40 19.2 #10 MS27039-1-06 SCREW-MACHINE,PAN HEAD I 50.78 50.78 19.2 #11 NAS1149D0316H WASHER 1 50.78 50.78 19.2#12 PR1440/31-2-654 SEALANT, 6 OUNCE #654 SEMKIT 2 $31.39 $62.78 112 HOUR WORK LIFE 19.2#13 PR1440/31-2-654 SEALANT, 6 OUNCE #654 SEMK IT 4 $31.39 $125.56 112 HOUR WORK LIFE 19.2#14 PRI440/31-2-654 SEALANT, 6 OUNCE #654 SEMK IT I $31.39 $3139 112 HOUR WORK LIFE 19.2 #15 NASI993-3T SCREW 30 50.93 $27.90 19.2#16 NASI581C3T2 SCREW, FLUSH HEAD 100 DEGREE IS 50.78 511.70 SHEAR 19.2#17 M524694-552 SCREW - MACHINE, FLAT - CSK 50 50.78 $39.00 19.2 #18 NASI581C3T3 SCREW 45 50.78 $35.10 19.2#19 PR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 2 531.39 $62.78 112 HOUR WORK LIFE 19.2 #20 PR144081-2-654 SEALANT, 6 OUNCE #654 SEhlKIT 10 531.39 $313.90 112 HOUR WORK LIFE 19.2 #21 AN960-10 FLAT WASHER S 50.78 $3.90 19.2 #22 NASI149F0332P WASHER, FLAT STEEL I 50.78 S0.78 19.2 #23 515X333-20Z 2 OZTOUCHUP KIT, GREEN EPDXY 2 518.64 $37.28 PRIMER 19.2 #24 AEROSHELLI4 GREASE, 6.6 POUND CAN I 563.91 $63.91 Discrepancy: 193 CMP CIV 270101 Stall Barrier /Angle of Attack System- Ops Test Resolution: COMPLIED WITH CMP GIV 270101 Stall Barrier /Angle of Attack System - Ops Test Discrepancy: 19.4 CMP CIV 270221 Stall Barrier Dump Valve - Operational Test Resolution: COMPLIED WITH CMP GIV 270221 Stall Barrier Dump Valve - Operational Test Discrepancy: 19.5 CMP CIV 272038 Rudder Pedals - Lubrication Resolution: COMPLIED WITH CUP CIV 272038 Rudder Pedals - Lubrication For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 74 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126989 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 19.6 CMP GIV 275009 Flap Actuator Yoke (Left Inboard) - Inspection Resolution: COMPLIED WITH CMP GIV 275009 Flap Actuator Yoke (Left Inboard) - Inspection Discrepancy: 19.7 CMP CIV 275003 Flap (Left) - Removal / Installation Resolution: RQCI COMPLIED WITH CMPGIV 275003 Flap (Left) - Removal / Installation Discrepancy: 19.8 CMP CIV 275010 Flap Actuator Yoke (Right Inboard) - Inspection Resolution: COMPLIED WITH CMP GIV 275010 Flap Actuator Yoke (Right Inboard) - Inspection Discrepancy: 19.9 ('I P (.1 X 275004 Flap (Right) - Removal / Installation Resolution: RQCI: COMPLIED WITH CMP CIV 275004 FLAP (RIGHT) - REMOVALI INSTALLATION Discrepancy: 19.10 CMP GIV 275011 Flap Actuator Yoke (Left Outboard) - Inspection Resolution: COMPLIED WITH CMP GIV 275011 Flap Actuator Yoke (Left Outboard) - Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 75 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126990 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 19.11 CMP CIV 275012 Flap Actuator Yoke (Right Outboard) - Inspection Resolution: COMPLIED WITH CMP GIV 275012 Flap Actuator Yoke (Right Outboard) - Inspection Discrepancy: 19.12 CMP CIV 275027 Flap Actuator Bushing (Left) - Lubrication Resolution: COMPLIED WITH CMP CIV 275027 Flap Actuator Bushing (Left) - Lubrication Discrepancy: 19.13 CMP GIV 275005 Inboard Flap Actuator (Left) - Remo% al / installation Resolution: RQCI COMPLIED WITH CMPGIV 275005 Inboard Flap Actuator (Left) - Removal/Installation Discrepancy: 19.14 CMP CIV 275007 Outboard Flap Actuator (Left) - Removal /Installation Resolution: RQCI COMPLIED WITH CMP CIV 275007 Outboard Flap Actuator (Left) - Removal / Installation Discrepancy: 19.15 CMP CIV 275028 Flap Actuator Bushing (Right) - Lubrication Resolution: COMPLIED WITH CMP CIV 275028 Flap Actuator Bushing (Right) - Lubrication Discrepancy: 19.16 CMP CIV 275006 Inboard Flap Actuator (Right) - Removal / Installation For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 76 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126991 Bill To: JEGE LLC Resolution: RQCI WO #: SC13577 Invoice Number: 6916000996 COMPLIED WITH CMP GIV 275006 inboard Flap Actuator (Right) - Removal/ Installation Discrepancy: 19.17 CMP CIV 275008 Outboard Flap Actuator (Right) - Removal / Installation Resolution: RQCI COMPLIED WITH CMPGIV 275008 Outboard Flap Actuator (Right) - Removal 1 Installation Discrepancy: 19.18 CMP CIV 280005 Fuel Control System - Functional Test Resolution: Discrepancy: 19.19 CMP CIV 532007 Forward Cabin Compartment Below Floor - Inspection Resolution: COMPLIED WITH CMP GIV 532007 Forward Cabin Compartment Below Floor - Inspection Discrepancy: 19.20 CMP CIV 532009 Nlidcabin Compartment Below Floor - Inspection Resolution: COMPLIED WITH CMP CIV 532009 Nlidcabin Compartment Below Floor - Inspection Discrepancy: 19.21 CMP CIV 551019 Horizontal Stabilizer! Elevator (Exterior) (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 551019 Horizontal Stabilizer / Elevator (Exterior) (Left) - inspection For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 77 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126992 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 19.22 CMP GIV 273003 Elevator Free Play - Inspection Resolution: COMPLIED WITH CMP GIV 273003 Elevator Free Play - Inspection Discrepancy: 19.23 CMP GIV 551020 Her& Stabilizer / Elevator (Exterior) (Right) - Insp Resolution: COMPLIED WITH CMP GIV 551020 Hart. Stabilizer/ Elevator (Exterior) (Right) - Insp Discrepancy: 19.24 CMP GIV 551023 Horizontal Stabilizer! Elevator (Interior I Exterior) (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 551023 Horizontal Stabilizer / Elevator (Interior! Exterior) (Left) - Inspection Discrepancy: 19.25 CMP GIV 551024 Hz Stabilizer/Elevator (Interior/Exterior) (Right) - Insp Resolution: COMPLIED WITH CMP GIV 551024 Hz Stabilizer/Elevator (Interior/F.xterior) (Right) - Insp Discrepancy: 19.26 CMP CIV 553005 Vertical Stabilizer! Rudder (External) - Inspection Resolution: COMPLIED WITH CMP GIV 553005 Vertical Stabilizer / Rudder (External) - Inspection Discrepancy: 19.27 CMP GIV 553007 Vertical Stabilizer! Rudder (Internal) - Inspection Resolution: RQCI COMPLIED WITH CMP GIV 553007 Vertical Stabilizer! Rudder (Internal) - Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 78 of 123 Printed: 3/21/2016 11:35:41AM Ref.312 EFTA01126993 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 19.28 CMP CIV 571011 Wing Front Beam Ili-Lite Collars (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 571011 Wing Front Beam Ili-Lite Collars (Left) - Inspection Discrepancy: 19.29 CMP CIV 261169 SWITCHES, LWG O-TEMP—CK Resolution: COMPLIED WITH CMP GIV 261169 SWITCHES, L WC O-TEMP—CK Discrepancy: 1930 CMP CIV 574005 Wing Leading Edge (Left Inboard) - Removal! Installation Resolution: COMPLIED WITH CMPGIV 574005 Wing Leading Edge (Left Inboard) - Removal / Installation Discrepancy: 1931 CMP CIV 574011 Wing Leading Edge (Left Center) - Removal / Installation Resolution: COMPLIED WITH CMP CIV 574011 Wing Leading Edge (Left Center) - Removal / Installation Discrepancy: 1932 CMP CIV 574017 Wing Leading Edge (Left Outboard) - Removal / Installation Resolution: COMPLIED WITH CMP GIV 574017 Wing Leading Edge (Left Outboard) - Removal I Installation Discrepancy: 1933 CMP CIV 571012 Wing Front Beam Ili-Lite Collars (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 571012 Wing Front Beam III-Lite Collars (Right) - Inspection For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 79 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126994 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 19.34 CMP CIV 261170 SWITCHES, R WG O-TEMP—CIC Resolution: COMPLIED WITH CMP GIV 261170 SWITCHES, R WG O-TEMP—CK Discrepancy: 1935 CMP CIV 574006 Wing Leading Edge (Right Inboard) - Removal! Installation Resolution: COMPLIED WITH CAP CIV 574006 Wing Leading Edge (Right Inboard) - Removal / Installation Discrepancy: 1936 ChB) CIV 574012 Wing Leading Edge (Right Center) - Removal / Installation Resolution: COMPLIED WITH CMPGIV 574012 Wing Leading Edge (Right Center) - Removal I installation Discrepancy: 1937 CMP CIV 574018 Wing Leading Edge (Right Outboard) - Removal! Installation Resolution: COMPLIED WITH CMP CIV 574018 Wing Leading Edge (Right Outboard) - Removal! Installation Discrepancy: 1938 COP CIV 571025 Wing Tank Interior (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 571025 Wing Tank Interior (Left) - Inspection Discrepancy: 1939 CMP CIV 280010 Deluding Procedures Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 80 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01126995 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 19.40 CMP CIV 280018 Fuel Tank (Left) - Leak Check Resolution: Discrepancy: 19.41 CMP CIV 282025 Fuel Pickup Screen (Main Left Wing) - Inspection Resolution: COMPLIED WITH CISIP CIV 282025 Fuel Pickup Screen (Main Left Wing) - Inspection Discrepancy: 19.42 CMP GIV 282026 Fuel Pickup Screen (Alternate Left Wing) - Inspection Resolution: COMPLIED WITH CMPGIV 282026 Fuel Pickup Screen (Alternate Left Wing) - Inspection Discrepancy: 19.43 CMP CIV 571003 Wing Fasteners - Cadmium Plating Degradation - heck (Left) Resolution: COMPLIED WITH CMP CIV 571003 Wing Fasteners - Cadmium Plating Degradation - Check (Left) Discrepancy: 19.44 CMP GIV 571026 Wing Tank Interior (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 571026 Wing Tank Interior (Right) - Inspection Discrepancy: 19.45 CMP CIV 280019 Fuel Tank (Right) - Leak Check Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 81 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126996 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 19.46 CMP CIV 282027 Fuel Pickup Screen (Main Right Wing) - Inspection Resolution: COMPLIED WITH CMPGIV 282027 Fuel Pickup Screen (Main Right Wing) - Inspection Discrepancy: 19.47 CMP CIV 282028 Fuel Pickup Screen (Alternate Right Wing) - Inspection Resolution: COMPLIED WITH CMP CIV 282028 Fuel Pickup Screen (Alternate Right Wing) - Inspection Discrepancy: 19.48 CMP CIV 571004 Wing Fasteners - Cadmium Plating Degradation - Check (Right) Resolution: COMPLIED WITH CMPGIV 571004 Wing Fasteners - Cadmium Plating Degradation - Check (Right) Discrepancy: 19.49 ACCOMPLISH THE 36 MONTH AVIONICS CMP TASKS BELOW: Resolution: ACCOMPLISHED THE 36 MONTH AVIONICS CMP TASKS BELOW: 19.50 Discrepancy: 19.50 CMP CIV 245051 AC / DC Power Distribution System - Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Item: 20 36 MONTH CMP TASKS DISCREPANCIES For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_Work0rdcrPreliminaryInvoice.rpt 2011 Page 82 of 123 Printed:3/21/2016 II:35:4IAM 144.322 EFTA01126997 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Team Manager. Charles Helwig Customer Coordinator: Vlony Cicala Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 20.1 WHILE CAV CMPGIV 571003 WING FASTENERS - CADMIUM PLATING DEGRADATION -CHECK (LEFT) FOUND DEGRIDATION OF CADMIUM PLATING. Resolution: CLEANED ALL Lill WING CADMIUM FASTENERS WITH NYLON BRUSH AND NOVEC 7100. PAINTED FASTENERS WITH FUEL TANK INTEGRAL PAINT 823-011. ALL WORK DONE IAW GIV CORROSION PREVENTION CONTROL MANUAL 57-10-00 AND CMP 571004. Billing Method Hours Rate Total Labor USD: Time and Material ST 47.89 @ $132.00 $6,321.48 Labor USD: Time and Material OT 4.77 @ $198.00 $944.46 Parts USD: Time and Material 41,708.58 Total USD: $8,974.52 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 20.1 #1 HFE-7100 SOLVENT, GALLON, NOVEC 7100 2 5854.29 $1,708.58 Step: 20.1.1 Completed Step: 20.1.2 Walling imp CLEANED AND PAINTED FASTENERS IN LM FUEL BAYS I THRU 4. CLEANED FASTENERS IN BAYS 13 THRU I8 AND IS READY FOR PAINT.CLEANED FASTENERS IN BAYS 5 AND 6 AND IS READY FOR PAINT. ALL WORK DONE IAW GIV CMP 571004. CLEANED AND PAINTED FASTENERS IN LM FUEL BAYS 10 THROI CH I% ALL WORK DONE IAW GIV CMP 571004. Discrepancy: 20.2 WHILE CAV CMPGIV 571004 WING FASTENERS - CADMIUM PLATING DEGRADATION -CHECK (RIGHT) FOUND CADMIUM DEGRADATION. Resolution: Billing Method Ilours Rate Total Labor USD: Time and Material ST 47.18 !a,, $132.00 $6,227.76 Labor USD: Time and Material OT 0.30 (a $198.00 $59.40 Total USD: 46,287.16 Step: 20.2.1 Completed CLEANED FASTENERS IN R/H WING INSIDE FUEL PANELS 22-FT-I4 TO 22-RT-I8. ALL WORK DONE IAW GIV MSG-3 CORROSION PREVENTION CONTROL MANUAL 57-10-00. Step: 20.2.2 Com ph:4A CLEANED FASTENERS IN R/H WING INSIDE FUEL PANELS 22-8T-8 TO 22-RT-I3. ALL WORK DONE IAW GIV CORROSION PREVENTION CONTROL MANUAL 57-10-00 AND CMP 571004 Step: 20.2.3 Wailing PAINTED FASTENERS IN RAH WING INSIDE FUEL PANELS 22-FT-8 TO 22-FT-13. Incp ALL WORK DONE IAW GIV CORROSION PREVENTION CONTROL MANUAL 57-10-00 AND CMP 571004. Step: 20.2.4 Waiting CLEANED FASTENERS IN R/H WING INSIDE FUEL PANELS 22-FT-ITO 22-FT4. Inv ALL WORK DONE IAW GIV CORROSION PREVENTION CONTROL MANUAL 57-10-00 AND CMP 571004. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 83 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126998 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Discrepancy: 20,3 WHILE C/W CMPGIV 553005 VERTICAL STABILIZER / RUDDER (EXTERNAL) - INSPECTION FOUND A LARGE SPOT OF EXFOLIATION CORROSIONON LH SIDE OF VERTICAL STAB AT BASE Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 39.46 ® $132.00 $5,208.72 Labor USD: Time and Material OT 10.73 ® $198.00 $2,124.54 Parts USD: Time and Material 53.060.66 Total USD: $10,393.92 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 20.3 #1 1159S820470-23 DOUBLER I 51,061.89 $1,061.89 20.3 #3 NAS1921M05-03 RIVET 2 53.75 $7.50 203 #4 GA/UMAM-4 RIVET 2 $8.59 $17.18 20.3 #5 OSNILS100B0505 RIVET, OVERSIZE I $73.50 $73.50 20.3#6 OSMLSIOON105-05 RIVET 16 $31.20 $499.20 20.3 #7 NAS1921M05-05 RIVET 8 $6.42 $5136 20.3 #8 NAS1921M05-03 RIVET 40 $3.75 $150.00 20.3 #9 NAS1921M05-04 RIVET 6 $4.28 $25.68 20.3 #10 NAS1921M04-04 RIVET. HUCK FLUSH HEAD 2 56.70 $13.40 20.3 #11 NAS1921M04-05 RIVET 30 $4.47 $134.10 20.3 #13 OSNILSIOOM06-06 RIVET 3 $30.90 $92.70 20.3 #14 hIS21042L3 NUT 8 $0.78 S6.24 20.3 #15 MS90353-0505 RIVET 14 $1.41 $19.74 20.3 #16 GA/UMAM-6 RIVET 2 $16.29 $32.58 20.3 #17 GA/WIAM-7 RIVET 2 $1432 $28.64 20.3 #18 NAS1921M06S05 RIVET. SINGLE ACTION HUCK 2 56.00 $12.00 20.3 #19 P587082-654 SEALANT, 33 OUNCE #654 SEMKIT 1 569.89 $69.89 (MEETS SPEC MIL-PRF-81733 REV D 05/98) 20.3 #20 NAS1921M04-06 RIVET 5 54.12 $20.60 20.3 #21 NAS1921M04-05 RIVET 9 $4.47 $40.23 20.3 #22 NAS1921M04-06 RIVET 9 54.12 $37.08 20.3 #23 NAS1921M05-04 RIVET 23 54.28 $98.44 20.3 #24 ORM-510080401 OVERSIZE RIVET 2 $8.00 $16.00 20.3 #25 OSMI.S10080505 RIVET. OVERSIZE 2 $73.50 $147.00 20.3 #26 PS870112-654 SEALANT, 33 OUNCE #654 SEMKIT I $69.89 $69.89 (MEETS SPEC MIL-PRF-81733 REV D 05198) 20.3 #27 PR144081-2-654 SEALANT, 6 OUNCE #654 SEMKIT 1 $3139 $3139 112 HOUR WORK LIFE 20.3 #28 NAS1149D0316K WASHER-FLAT ANODIZED ALUM 8 50.78 S6.24 20.3 #29 NAS1581C3R3 BOLT 1 $2.14 S2.14 20.3 #30 NAS1581C3R2 BOLT 1 $0.99 S0.99 20.3 #31 NAS1581C3R4 BOLT. FLSHR HD I $0.78 S0.78 20.3 #32 NAS1581C3R5 BOLT. FLSHR HD I 50.86 $0.86 20.3 #33 NASII49D0332K WASHER. FLAT ANODIZED 5 $0.78 $3.90 ALUMINUM 20.3 #34 NAS1149D0332J WASHER S 50.78 $3.90 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 84 of 123 Printed: 3/21/2016 II:35:41AM ReE322 EFTA01126999 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Pans: Rd. No. Pan number. Description Quantity Sell price USD Extended USD 203 #35 NAS1149D0363H WASHER S 50.78 $3.90 20.3 #36 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY I $18.64 $18.64 PRIMER 20.3 #37 OSAILS1008105-04 RIVET 4 $58.71 $234.84 20.3 #38 PS870B1-2DAB-KIT SEALANT, 50 GRAM KIT (CUP & 1 $28.24 $28.24 SYRINGE) (MEETS SPEC Nil I.-PRF-81733 REV D05!98) IINTERNAL ONLY I Step: 20.3.1 Step: 20.3.2 Step: 20.3.3 Step: 20.3.4 Step: 20.3.5 Completed REMOVED PAINT AND A FASTENER AT DISCREPANT AREA, STARTED TO MECHANICALLY REMOVE CORROSION. FOUND CORROSION DAMAGE TO EXTERNAL DOUBLER TO EXTEND THROUGH OVER 50% OF MATERIAL CAUSING DOUBLER TO BE UNSERVICEABLE. ALL WORK DONE IAW GIV SRM 51-13-21 AND 5142-00. Completed REMOVED REMAINING FASTENERS AND SCREWS RETAINING DOUBLER. UPON REMOVAL OF DOUBLER. FOUND VERTICAL STAB SKIN UNDER MATED DOUBLER TO HAVE MULTIPLE AREAS OF SURFACE CORROSION. MECHANICALLY REMOVED CORROSION USING FINE ABRASIVES. ALL WORK DONE IAW GIV SRM 51-13-21 AND 5142-00. Completed FOUND AND REMOVED SMALL AREA OF LIGHT SURFACE CORROSION DIRECTLY BELOW -23 DOUBLER ON TAILCONE SKIN. NDT MEASUREMENTS OF ALL REWORKED AREAS WHERE CORROSION WAS REMOVED WERE PERFORMED BY STS INC. REF LOG BOOK ENTRY WITH W/O 12691 DATED 16 MARCH, 2016. LOWEST SKIN THICKNESS ON VERTICAL STAB RECORDED WAS .054 AND LOWEST THICKNESS ON TAILCONE SKIN WAS .072. ALL WORK DONE IAW GIV SRM 51-13-21 AND 51-42-00. Completed REQUEST ENGINEERING EVALUATION FOR CONTINUED SERVICE OF BLENDED AREAS WHERE CORROSION WAS REMOVED ON VERTICAL STAB UNDER -23 DOUBLER. AND DIRECTLY BELOW DOUBLER ON TAILCONE SKIN. Completed ENGINEERING DISPOSITION: Step: 20.3.6 Waiting Insp THE REMAINING THICKNESS AFTER CORROSION REMOVAL ON THE 1159CS20154 VERT STAB SKIN AND 1159B21601 ANGLE ARE STRUCTURALLY ACCEPTABLE FOR CONTINUED SERVICE. COMPLETE REMAINDER OF WORK IAW ASC 230. APPLIED ALODINE TO ALL BARE METAL AREAS. APPLIED COUNTERSINK/MISMATCH FILL COAT OF EA934NA HYSOL, FEATHER SANDED DOWN FLUSH AND APPLIED ALODINE AND PRIMER TO ALL REMAINING BARE METAL. RECEIVED NEW 1159SB20470-23 DOUBLER FROM GULFSTREAM SAVANNAH. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING# 20091028083347, AND AUTHORIZATION# ODA-511131-CE DATED OCT 28, 2009. MATCH DRILLED NEW -23 DOUBLER USING EXISTING DOUBLER AS GUIDE. COUNTERSUNK AND DEBURRED HOLES, AND APPLIED ALODINE TO ALL BARE NIETAL AREAS. INSTALLED -23 DOUBLER AND ALL ATTACHING FASTENERS WET WITH PS870 SEALANT. ALL WORK DONE IAW GULFSTREAM DRAWING 1159SB20470 AND ENGINEERING DISPOSITION SC13577.20.3.5, WITH REFERENCE TO ASC 230. Discrepancy: 20.4 DURING FLIGIIT CONTROL PRE-THROWS NOTED PILOT CONTROL WHEEL DIFFICULT TO MOVE LEFT AND CLICKING IN YOKE DURING ROTATION. Resolution: RQCI For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 85 of 123 Printed: 3/21/2016 II:35:41AM M}:333 EFTA01127000 Bill To: JEGE LLC Billing Method WO #: SCI3577 Hours Rate Invoice Number: 6916000996 Total Labor USD: Time and Material ST 19.36 ® 4132.00 32,555.52 Parts USD: Time and Material 41,091.33 Total USD: 43,646.85 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 20.4 #2 OSNILSPEU0504 RIVET III 559.57 $595.70 20.4 #3 H179-10 COLLAR 6 56.02 $36.12 20.4#4 M527645-6A BEARING $38.95 $38.95 20.4#6 HL79-8 COLLAR 4 51.03 $4.12 20.4 #7 5E05327901-917 SPACER 4 59134 $36536 20.4 #8 AN565D4H4 SET SCREW 4 $1032 $41.28 20.4#9 GAB511AM6-8 BOLT 4 52.45 $9.80 Step: 20.4.1 Completed Step: 20.4.2 Step: 20.4.3 Walling Insp Completed REF THROWS TAKEN IN TRAVELER RSQCT 71. ACCESSED PILOT YOKE THROUGH FLOOR PANELS AND CHEEK PANEL. INSTALLED RIG PIN. DISCONNECTED INTERCONNECT ROD AND LATERAL PUSHRODS. DISC ELECTIRCAL CONNECTOR. REMOVED HARDWARE SECURING PILOT CONTROL COLUMN TO TRASVERSE TUBE. REMOVED CONTROL COLUMN P/N UNK, NSN. REMOVED CONTROL COLUMN WHEEL. REMOVED FORK TUBE FROM CONTROL COLUMN. FOUND SUSPECT LOOSE RIVETS ON TORQUE TUBE TO FORK. ORDERED RIVETS. WORK DONE IAW G1V 27-01-02 AND DWG 1159O140214 REV C. REFERENCE COMP R&D ITEM 103 FOR CONTROL COLUMN INSTALL. UPON FURTHER INVESTIGATION FOUND PLAYTO BE IN LOWER BOLTS ATTACHING INNER CONTROL COLUMN TORQUE TUBE TO LOWER FORK ARM. REQUEST ENGINEERING APPROVAL TO REPAIR IAW GAC DWG SE 05327901. SHT 4,-909 INSTALL ENGINEERING DISPOSITION: REPAIR THE 1159O440215 CONTROL COLUMN AND ASSOCIATED PARTS IAW 5E05327901-909 REPAIR. NOTE THIS IS AN SRM (53-00-02) APPROVED DWG; NO 8100-9 FAA APPROVAL IS REQUIRED. Discrepancy: 20.5 CMP GIV 551019 HORIZONTAL STABILIZER / ELEVATOR (EXTERIOR) (LEFT) - INSPECTION FOUND CORROSION ON STEEL DOUBLER LOCATED ON HORIZONTAL TOP SKIN NEAR AFT MOUNT POINT OF HORIZONTAL LAI AND RH. Resolution: REMOVED FASTENERS FROM FWD EDGE OF ACCESS OPENING TO FACILITATE INSPECTION OF STRAP UNDER SKIN. NO DEFECTS NOTED TO UNDERLYING STRUCTURE. REINSTALLED SKIN UTILIZING NEW FASTENERS OF SAME TYPE/SIZE. ALL WORK IAW GAC BP II 59CS20200. PERFORMED REPAIR SE4555590I REV. A. TO COMPLETION. Billing Method Hours Labor USD: Time and Material Parts USD: Time and Material Rate Total ST 37.45 @ S132.00 $4,943.40 $297.33 Total USD: $5,240.73 Parts: Rct. No. Part number: Description Quantity Sell price USD Extended USD 20.5 #2 GAS530D10-3 SLEEVE-BLIND NUT.I00 DEG CSK I 514.42 $14.42 For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 86 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127001 Bill To: JEGE LLC Pans: WO #: SCI3577 Invoice Number: 6916000996 Ref'. No. Pan number. Description Quantity Sell price USD Extended USD 20.5 #3 NASI581C3T7 SCREW $1.03 S1.03 20.5 #4 NASI581C3T9 SCREW $1.22 $1.22 20.5 #5 NAS1581C3TI0 SCREW $0.91 $0.91 20.5 #6 NASISSIC3T7 SCREW 2 $1.03 $2.06 20.5 #7 NASI581C3T8 SCREW $2.06 $2.06 20.5 #8 NASISSIC3T9 SCREW Is $1.22 $21.96 20.5 #9 NASISSIC3TI0 SCREW 12 $0.91 $10.92 20.5 #10 PS87081-2-654 SEALANT, 6 OZ CARTRIDGE 654 2 $69.28 $138.56 SEMKIT, 3.5 FL. OZ 20.5 #11 GAB5IIGA3-2 BOLT 40 $1.82 $72.80 20.5 #12 PRI440/31-2-654 SEALANT, 6 OUNCE #654 SENIKIT $31.39 $3139 Step: 20.5.1 Completed 112 HOUR WORK LIFE ENGINEERING DISPOSITION: Step: 20.5.2 Waiting Imp REWORK THE LEFT AND RIGHT HAND 1159CSM20163 DOUBLER/STRAP AS REQUIRED IAW SE45555901-1/-2 RESPECTIVELY (MATERIAL REMOV LOFTS STEEL STRAPAT HORIZ STAB) TO REMOVE CORROSION. RESUBMIT TO ENGINEERING IF THE REMAINING THICKNESS AFTER BLENDING EXCEEDS THE DRAWING MINIMUM SHOWN ON SECTION B - B. REMOVED FASTENERS FROM FWD EDGE OF ACCESS OPENING TO FACILITATE INSPECTION OF STRAP UNDER SKIN. NO DEFECTS NOTED TO UNDERLYING STRUCTURE. REINSTALLED SKIN UTILIZING NEW FASTENERS OF SAME TYPE/SIZE. ALL WORK IAW GAC BP I159CS20200. PERFORMED REPAIR SE45555901 REV. A STEPS I-5. Discrepancy: 20.6 WHILE CAV CMPGIV 571012 WING FRONT BEAM Ill-LITE COLLARS (RIGHT) - INSPECTION FOUND SIX CRACKED COLLERS IN RH WING. Resolution: REMOVED SIX EA. DAMAGED COLLARS AND INSTALLED SIX EA. NEW IIST7OGG COLLARS RECEIVED FROM GAC BAF STOCK. ALL WORK DONE IAW CAMPS 2206 AND WITH REFERENCE TO GULFSTREAM DRAWING 1159W40006. Billing Method Hours Labor USD: Time and Material ST Parts USD: Time and Material Total USD: Pans: Rate Total 3.28 @ $132.00 $432.96 $6.26 $439.22 Ref. No. Part number: Description Quantity Sell price USD Extended USD 20.6 #1 IIST70GG8 COLLAR 5 $0.91 $4.55 20.6 #2 IIST70GG-6 COLLAR I 50.78 $0.78 20.6 #3 HST70GG-10 COLLAR I $0.93 $0.93 Discrepancy: 20.7 WHILE CM CMPGIV 571011 WING FRONT BEAM HI-LITE COLLARS (LEFT) - INSPECTION FOUND 5 CRACKED COLLARS ON FRONT BEAM(CENTER WING AREA) For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 87 of 123 Printed: 3/21/2016 II:35:41AM ReE322 EFTA01127002 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Resolution: REMOVED FIVE EA. DAMAGED COLLARS AND INSTALLED FIVE EA. NEW IIST70GG COLLARS RECEIVED FROM GAC BAF STOCK. ALL WORK DONE IAW CAMPS 2206 AND WITH REFERENCE TO GULFSTREAM DRAWING 1159W40006. Billing Method Hours Rate iFoul Labor USD: Time and Material ST 2.80 @ S132.00 5369.60 Labor USD: Time and Material OT 0.25 ® S198.00 549.50 Parts USD: Time and Material S6.37 Total USD: $425.47 Parts: Ref. No. Part number: Description Quantity. S.:II ono: LSD Extended USD 20.7 #1 HST70GG8 COLLAR 7 50.91 56.37 Discrepancy: 20.8 WHILE OW CMPGIV 551019 HORIZONTAL STABILIZER / ELEVATOR (EXTERIOR) (LEFT) - INSPECTION FOUND HORIZONTAL STAB THRUST BLOCKS OUT OF TOLERANCE ON BOTII LEFT AND RIGHT SIDES. Resolution: INSTALLED SHIMS FABRICATED FROM 2024 T3 SHEET STOCK. MOVING LH HORIZONTAL STAB THRUST BLOCK CLOSER TO RUB BLOCK AND Rli HORIZONTAL STAB THRUST BLOCK CLOSER TO RUB BLOCK TO ACHIEVE MINIMUM WEAR CLEARANCES. ALL WORK PERFORMED IAW GIV AMM 55-10-00. MOVED THE HORIZONTAL STAB THROUGH ITS FULL RANGE OF TRAVEL, VERIFIED PROPER CLEARANCES. WORK PERFORMED IAW GIV AMM 55-10-00 Labor USD: Billing Method Hours Rate Tonal Time and Material ST 5.06 @ S132.00 5667.92 Total USD: 5667.92 Step: 20.8.1 Completed INSTALLED SHIMS FABRICATED FROM 2024 T3 SHEET STOCK. MOVING LH HORIZONTAL STAB THRUST BLOCK .032 INCHES CLOSER TO RUB BLOCK AND RH HORIZONTAL STAB THRUST BLOCK .027 INCHES CLOSER TO RUB BLOCK TO ACHIEVE MINIMUM WEAR CLEARANCES. ALL WORK PERFORMED IAW GIV AMM 55-10-00. Step: 20.8.2 Completed MOVED THE HORIZONTAL STAB THROUGH ITS FULL RANGE OF TRAVEL, VERIFIED PROPER CLEARANCES LES THAN .008 INCH. WORK PERFORMED IAW GIV AMM 55-10-00 Discrepancy: 20.9 WHILE LW CMPGIV 551024 HZ STABILIZER/ELEVATOR (INTERIOR/EXTERIOR) (RIGHT) - INSP FOUND RIGHT ELEVATOR CURTAIN ATTACH SCREW LOOSE AND ONE SCREW MISSING IN INBRD ACCESS PANEL 40-UPR-3 Resolution: INSTALLED MISSING SCREW AND TIGHTENED LOOSE SCREW ON RII ELEVATOR INBOARD ACCESS PANEL 40-UPR-3. NEW HARDWARE RECEIVED FROM GULFSTREAM STOCK. WORK DONE IAW GIV SRM 51-41-00. Billing Method Hours Rate Total Labor USD: Time and Material ST 3.06 St $132.00 $403.92 For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPrelim inaryInvoicerpt 2011 Page 88 of 123 Printed: 3/21/2016 II:35:41AM ReE322 EFTA01127003 Bill To: JEGE LLC WO #: SCI3577 Invoice Number 6916000996 Parts USD: Time and Material $4.68 Total USD: $408.60 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 20.981 MS27039-0807 SCREW 2 50.78 $1.56 20.982 NAS1149CN832R WASHER, FLAT CRESCENT 2 50.78 $1.56 20.983 hIS21042L08 NUT, SELF LOCKING 2 50.78 $1.56 Discrepancy: 20.10 WHILE LW CMP GIV 553007 VERTICAL STABILIZER / RUDDER (INTERNAL) - INSPECTION FOUND SPOT OF CORROSION ON UPPER RIGHT VERTICAL STAB JUST AFT OF PANEL 109-RH-6 Resolution: BLENDED AND CLEANED CORROSION ON UPPER RIGHT VERTICAL STAB AFT OF PANEL 109-RH-6, ALODINED AND PRIMERED AREAS IAW GIV SRM 51-21-21 Billing Method Hours Rate Total Labor USD: Time and Material ST 4.17 @ $132.00 $550.44 Total USD: $550.44 Step: 20.10.1 Step: 20.10.2 Completed Completed BLENDED AND CLEANED CORROSION ON UPPER RIGHT VERTICALSTAB AFT OF PANEL 109-RH-6, ALODINED AND PRIMERED AREAS IAW GIV SRM 51-21-21 PERFORMED ULTRASONIC THICKNESS MEASUREMENTS OF BLENDED AREAS UMW GULFSTREAM PRODUCT SUPPORT NDT PROCEDURE MANUAL SECTION 2.0. ALL REMAINING THICKNESS MEASURMENTS RECORDED ON BLENDED AREAS AS REQUESTED BY SERVICE LEAD. Discrepancy: 20.11 DURING COMPLIANCE OF CMP 783005 ENGINE THRUST REVERSER (LEFT) - INSPECTION, FOUND BROKEN CLIP, ON UPPER DOOR INNER SURFACE, FOR LOCK-OUT PIN. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 3.98 @ $132.00 $52536 Parts USD: Time and Material $279.61 Total USD: $804.97 Parts: Rd. No. Part number: Description Quantity Sell price USD Extended USD 20.1181 1159P41508-147 CLIP I 5279.61 $279.61 Discrepancy: 20.12 DURING COMPLIANCE OF CMP 710022 ENGINE EXTERNAL (RIGIIT) - INSPECTION, FOUND NICKS ON FAN BLADE. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 89 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127004 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Resolution: REMOVED NICKS FROM TFIE AIRFOIL LEADING EDGE OF TFIE FAN BLADE. BLENDED NICKS WITH MINIMUMALAMOUNT OF MATERIAL LOSE RESTORED FRONT RADI AS REQUIRED AND POLISHED SMOOTII. NO CRACKS NOTED ALL WORK DONE IAW,PARAGRAPH 6 PART 2 REPAIR OF LEADING EDGE ONLY OF TFIE ROLLSROYCE TAY-611-8 EMM 72-31-12-300-001 Billing Method Hours Rate Total Labor USD: Time and Material ST 5.74 ® $132.00 $757.68 Total USD: $757.68 Step: 20.12.1 Completed REMOVED NICKS FROM THE AIRFOIL LEADING EDGE OF THE FAN BLADE. BLENDED NICKS WITH MINIMUMALAMOUNT OF MATERIAL LOSE. RESTORED FRONT RADI AS REQUIRED AND POLISHED SMOOTH. ALL WORK DONE IAW,PARAGRAPH 6 PART 2 REPAIR OF LEADING EDGE ONLY OF THE ROLLSROYCE TAY-611-8 EMM 72-31-12-300-001 Step: 20.12.2 Completed PERFORMED EDDY CURRENT INSPECTION OF AIRFOIL LEADING EDGE OF THE FAN BLADE. ALL WORK DONE IAW PARAGRAPH 6, PART 2 OF THE ROLLSROYCE TAY-6I I-8 EMM 72-31-12-300-001. Discrepancy: 20.13 WHILE CAV CMPGIV 553007 VERTICAL STABILIZER / RUDDER (INTERNAL) - INSPECTION FOUND A HOLE IN THE LEADING EDGE OF THE R/H VOR ANTENNA. Resolution: Labor USD: Parts USD: Billing Method Hours Rate Total Time and Material Time and Material ST 3.66 ® $132.00 $483.12 $4,735.16 Total USD: $5,218.28 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 20.1301 1159CS20169-14 ANTENNA DFULLED-RH,VERT FIN 1 54,735.16 $4,735.16 Step: 20.13.1 Waiting REMOVED R/H VOR ANTENNA UAAV GIVAMM 34-02-02. Insp Discrepancy: 20.14 WHILE CAV FWD CABIN BELOW FLOOR INSPECTION FOUND THE FLR-45 FLOORBOARD EDGE COVER DAMAGED. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 2.07 Cr $132.00 $273.24 Parts USD: Time and Material 3413.40 Total USD: 3686.64 Pans: Ref. No. Part number: Description Quantit , S:ll pric; I SI) Extended USD 20.14 #2 7075T6-.025 ALUMINUM SHEET, CLAD 4 SI03,35 $413.40 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). OAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 90 of 123 Printed: 3/21/2016 11:35:41AM 144.322 EFTA01127005 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 20.15 DURING COMPLIANCE OF CMP571026 WING TANK INTERIOR (RIGHT) - INSPECTION, FOUND TILE FOLLOWING PANEL LANDINGS ON PLANK LOWER SURFACE TO HAVE CORROSION: 22-FT-1 THROUGH 22-FT-7, 22-FT-9 TIIROUGII 22-17-11, AND 22-FT-15. (11 TOTAL) Resolution: REMOVED CORROSION FROM LOWER Rill WING PLANK FUEL PANEL LANDINGS 22FT1 AND 22FT2. APPLIED ALODINE TO REWORKED AREA IN ACCORDANCE WITH GAC DRAWING SE45803901 REVISION A. CONITNUED CORROSION REMOVAL FROM LOWER Rai WING PLANK FUEL PANEL LANDINGS 22-FT-3, 22-FT-4, 22-FT-5, 22-ns-6, 22-FT-7, 22-FT-9, 22-FT-10, 22-FT-11, AND 22-FT-15 . APPLIED ALODINE TO REWORKED AREA IN ACCORDANCE WITII GAC DRAWING SE45803901 REVISION A. Billing Method Hours Rate Total Labor USD: Time and Material ST 10.83 @ $132.00 51,429.56 Total USD: 51,429.56 Step: 20.15.1 Step: 20.15.2 Completed Completed REMOVED CORROSION FROM LOWER R/H WING PLANK FUEL PANEL LANDINGS 22FT I AND 22FT2 AND APPLIED ALODINE TO REWORKED AREA IN ACCORDANCE WITH GAC DRAWING 5E45803901 REVISION A. CONITNUED CORROSION REMOVAL FROM LOWER Rell WING PLANK FUEL PANEL LANDINGS 22-FT-3,22-FT-4, 22-FT-5, 22-FT-6, 22-FT-7, 22-FT-9.22-FT-10, 22-Fr-I I, AND 22-FT-IS. APPLIED ALODINE TO REWORKED AREA IN ACCORDANCE WITH GAC DRAWING SE4580390I REVISION A. Discrepancy: 20.16 DURING COMPLIANCE OF CMP571026 WING TANK INTERIOR (RIGHT) - INSPECTION, FOUND FOUND TILE FOLLOWING PANEL LANDINGS ON PLANK UPPER SURFACE TO HAVE CORROSION: 22-FT-3, 22-FT-5, 22-FT-7, 22-FT-9, & 22-FT-14. Resolution: REMOVED CORROSION FROM WING TANK INTERIOR (RIGHT) PANEL LANDINGS ON LOWER WING PLANK UPPER SURFACE OF PANELS: 22-FT-3, 22-FT-5, 22-FT-7, 22-FT -9, & 22-FT-14 IN ACCORDANCE WITII GAC DRAWING SE45803901 REVISION A AND APPLIED ALODINE TO REWORKED AREAS PER ABOVE NOTED DRAWING. APPLIED EPDXY PRIMER TO REWORKED AREAS OF WING TANK INTERIOR (RIGHT) PANEL LANDINGS ON LOWER WING PLANK UPPER SURFACE OF PANELS: 22-FT-3, 22-FT-5, 22-FT-7, 22-FT-9, & 22-FT-14 IN ACCORDANCE WITH GAC DRAWING SE45803901 REVISION A. THIS REPAIR IS CLASSIFIED AS A MAJOR! STANDARD REPAIR AND IS FAA APPROVED PER THE GIV SRM 57-00-02. Billing Method Hours Rate Total Labor USD. Time and Material ST 8.90 @ $132.00 51,174.80 Labor USD: Time and Material OT 0.77 @ $198.00 $152.46 Total USD: 41,327.26 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 91 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127006 WO #: SCI3577 Invoice Number: 6916000996 Bill To: JEGE LLC Step: 20.16.1 Step: 20.16.2 Completed REMOVED CORROSION FROM WING TANK INTERIOR (RIGHT) PANEL LANDINGS ON LOWER WING PLANK UPPER SURFACE OF PANELS: 22-FT-3, 22-FT-5, 22-FT-7, 22-FT-9, & 22-FT-14 IN ACCORDANCE WITH GAC DRAWING SE45803901 REVISION A AND APPLIED ALODINE TO REWORKED AREAS PER ABOVE NOTED DRAWING. Completed APPLIED EPDXY PRIMER TO REWORKED AREAS OF WING TANK INTERIOR (RIGHT) PANEL LANDINGS ON LOWER WING PLANK UPPER SURFACE OF PANELS: 22-FT-3, 22-FT-5, 22-FT-7.22-FT-9, & 22-FT-14 IN ACCORDANCE WITH GAC DRAWING 5E45803901 REVISION A. THIS REPAIR IS CLASSIFIED ASA MAJOR/ STANDARD REPAIR AND IS FAA APPROVED PER THE GIV SRM 57-00-02. Discrepancy: 20.17 DURING COMPLIANCE OF CMP 571026 WING TANK INTERIOR (RIGHT) - INSPECTION, FOUND CORROSION ON RIB LOCATED AT FUEL PANEL OPENING 22-FT-4. Resolution: Labor USD: Billing Method Hours Rate Total Time and Material ST 033 @ S132.00 $43.56 Total USD: $43.56 Discrepancy: 20.18 PER CUSTOMER REQUEST DUE TO EVIDENCE OF LEAKAGE LH WING #5 FUEL PANEL CHANGE 1 WO CENTRAL NUTPLATES. Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 2.05 @ S132.00 $270.60 Parts USD: Time and Material $43.74 Total USD: $314.34 Parts: Ref No. Pan number: Description Quantity Sell price USD Extended USD 20.18 PI NAS1473A3 NUT PLATE, SELF-LOCKING 2 53.81 57.62 20.18 #2 NIS20426AD3-5 RIVET - SOLID, CSK 100 DEG S 50.78 53.90 20.18 #3 PR175081-2DAB-KIT SEALANT, 50 GRAM KIT 'INTERNAL I $24.18 $24.18 USE ONLY! 20.18#4 NASI580V3T3 SCREW 2 54.02 $8.04 Step: 20.18.1 Completed REMOVED TWO CENTRAL NUTPLATES PIN: NASI473A3 ON LH WING #5 FUEL PANEL INSTALLED TWO NEW CENTRAL NUTPLATES P/N: NA51473A3 ON LH #5 FUEL PANEL NEW HARDWARE RECEIVED FROM GULFSTREAM STOCK. WORK DONE IAW GAC DRAWING N: 1159W8I40133 REV E. REF ITEM 19.40 CMP 280018 FOR LEAK CHECK. Discrepancy: 20.19 WHILE CAV MED HINGE PIN INSPECTION FOUND EDGE DAMAGE ON FWD AND AFT EDGE OF MED TOP FOLDING STEP. Resolution: BLENDED AREAS ON LH AND RH SIDES OF MED TOP STEP PN.159B10424-3 . REMOVED THE MINIMUM AMOUNT OF MATERIAL REQUIRED TO REMOVE GOUGES. AS PER ENGENNERING DISPOSITION 20.19.3 OFTHIS WORK ORDER.NO OTHER DAMAGE NOTED. ALODINE, PRIMER AND TOP COAT APPLIEDALL WORK PERFORMED. I.A.W GAC. BP.159810424. REV G. GIV SR1s151-07-10. 51-21-00. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 92 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127007 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Billing Method Hours Rate Total Labor USI): Time and Material ST 4.76 ® $132.00 $62832 "Total USU: $628.32 Step: 20.19.1 Completed REMOVED hIED DOOR UPPER STAIR, STEP AND HINGE ASSEMBLY. FOR EVALUATION AND REPAIR. ALL WORK DONE IN ACCORDANCE WITH GAC GIV MM 52-10-00. Step: 20.19.2 REQUEST ENGINEERING DISPOSITION FOR MED DOOR TOP FOLDING STEP Inv PN. 159B10424-3, DAMAGE ON RH AND LH SIDE. Step: 20.193 ompleted ENGINEERING DISPOSITION: BLEND THE 159B10424 MED STEP THE MINIMUM AMOUNT REQUIRED TO REMOVE GOUGES AND BY CREATING A SMOOTH TRANSITION WITH A 125 RHR OR BETTER SURFACE AND EDGE FINISH. MAINTAIN 2 X DIA EDGE SISTANCE WITH ADJACENT FASTENERS. TOUCH UP BARE METAL WITH #213 (ALODINE 600). #3012 EPDXY PRIMER AND TOPCOAT TO MATCH. Discrepancy: 20.20 WHILE LW CMPGIV 571025 WING TANK INTERIOR (LEFT) - INSPECTION FOUND 9 FUEL PANEL GASKETS TO BE UNSERVICEABLE Resolution: Billing Method Hours Rate Total Parts USD: Time and Material $993.78 Total USD: $993.78 Parts: Ref. No. 20.20 NI Part number: Description II59Wh140076-13 GASKET Quantity Sell price USD Extended USD 9 5110.42 $993.78 Discrepancy: 20.21 CMP GIV 571025 WING TANK INTERIOR (LEFT) - INSPECTION FOUND ALL FUEL PANELS AND THERE RINGS ARE CORRODED.(18 ) Resolution: REMOVED CORROSION WITH SCOTCIIBRITE FROM EH FUEL PANELS AND RINGS. APPLIED ALODINE 600 TO TREATED AREAS. ALL WORK COMPLETED EWE GAC DRAWING SE4580390I REV A. Billing Method Hours Rate Total Labor USD: Time and Material ST 35.82 ® $132.00 $4,728.24 Total USD: 44,728.24 For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 93 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127008 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Step: 20.21.1 Completed REMOVED LIGHT SURFACE CORROSION FROM THE (I8) RH WING FUEL PANELS AND RINGS AND MEASURED THICKNESS. ALL PANELS AND RINGS MEASURED WITHIN LIMITS AND ARE SERVICABLE. CLEANED AND ALODINED PANELS AND RINGS #10 - #13. WORK PERFORMED IAW GAC DWG SE4580390I REV A. Discrepancy: 20.22 WHILE CAV CMPGIV 571026 WING TANK INTERIOR (RIGHT) - INSPECTION FOUND FOUR UNSERVICABLE MESH GASKETS.(PANELS 1,4,6 &11) Resolution: Billing Method Hours Rate Total Parts USD: Time and Material S441.68 Total USD: S441.68 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 20.22#I 1159W8140076-13 GASKET 4 $110.42 $441.68 Discrepancy: 20.23 TOUCH UP MISSING PAINT ON IIFANTENNA LOWER FIBERGLASS LEADING EDGE SEGMENT. Resolution: Labor USD: Billing Method Hours Rate Total Time and Material ST 2.28 ® $132.00 $300.96 Total USD: $300.96 Discrepancy: 20.24 WHILE CAVCNIP GIV 571026 WING TANK INTERIOR (RIGHT)- INSPECTION FOUND ALL FUEL PANELS AND THERE RINGS ARE CORRODED.(18 ) Resolution: REMOVED CORROSION WITH SCOTCIIBRITE FROM R/H FUEL PANELS AND RINGS. APPLIED Al.ODINE 600 TO TREATED AREAS. ALL WORK COMPLETED IAN' GAC DRAWING SE45803901. Billing Method Hours Rate Total Labor USD: Time and Material ST 32.97 @ $132.00 $4,352.04 Total USD: $4,352.04 Discrepancy: 20.25 WHILE CAV CMPGIV 532007 FORWARD CABIN COMPARTMENT BELOW FLOOR - INSPECTION FOUND PUDDLE OF BLUE WATER UNDER AFT LAV FLOORBOARD FLR-56 Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 94 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127009 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Billing Method I lours Rate Total Labor USD: Time and Material ST 18.48 @, $132.00 $2,43936 Parts USD: Time and Material $106.51 Total USD: Parts: 52,545.87 Ref. No. Pan number: Description Quantity Scll pncc USD Extended USD 20.2581 S2L345 O-RING SEAL, FLUOROCARBON I 517.59 $17.59 (VITON) LOW COMPRESSION. 4.00 IN. 20.25#2 TUFTEX-CD3 HOSE, LAVATORY DUMP 3" DIA. 2 544.46 $88.92 WITH SO WIRE SPACING SMOOTH BORE WPD CUFFS Step: 20.25.1 Completed SUCKED OUT BLUE WATER WITH VACUUM AND CLEANED AREAS THAT STILL HAD EVIDENCE OF BLUE WATER STAINS WITH A 50/50 MIX OF SOAP AND WATER AND THEN RINSED WITH WATER.CHECKED RINSE WATER WITH PH PAPER AND FOUND TO BE NEUTRALIZED. ALL WORK DONE IAW SEL-07/97-53PRO4. Step: 20.25.2 Walling CLEANED, SANITIZED, AND INSPECTED AFT LAV SERVICE CONNECTION Lisp PIPE AND CAP ASSY. REMOVED WORN OUT FLEXABLE HOSE FROM LAY SERVICE CONNECTION PIPE. REMOVED RUST STAINING FROM LAV SERVICE CONNECTION PIPE AND CAP ASSY MOUNTING PLATE. APPLIED PRIMER AND PAINT TO EFFECTED AREAS. IAW SRM 51-13-10 Discrepancy: 20.26 WHILE OW CMPGIV 553007 VERTICAL STABILIZER / RUDDER (INTERNAL) - INSPECTION FOUND SADDLE FAIRING AND LANDINGS TO HAVE FRETTING CORROSION. Resolution: BLENDED AND SANDED OUT CORRODED SADDLE PANEL AND SADDLE PANEL LANDING, ALODINED, AND PRIMED AREAS. ALL WORK DONE IAW GIV SRM 51-21-21 Billing Method Hours Rate Total Labor USD: Time and Material ST 3.98 @ $132.00 $525.36 Pans USD: Time and Material $38.88 Total USD: $564.24 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 20.26#2 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY I 518.64 $18.64 PRIMER 20.26 #3 05085642 MANDREL CRATEX POINT MED I/8 I $5.64 $5.64 X 1116 -#4 RUBBERIZED ABRASIVES 20.26 #4 05085667 MANDREL 1/8 INCH HOLE I $6.55 $6.55 DIAMETER 20.26 #5 M61552 CUTOFF WHEEL HOLDER! I 58.05 $8.05 MANDREL Step: 20.26.1 Completed BLENDED AND SANDED OUT CORRODED SADDLE PANEL AND SADDLE PANEL LANDING, ALODINED, AND PRIMED AREAS. ALL WORK DONE IAW GIV SRM 51-21-21 Discrepancy: 20.27 WHILE LW CMPGIV 571025 WING TANK INTERIOR (LEFT) - INSPECTION FOUND 3 LARGE FLAPPER VALVESIN BAY 8 CRACKED AND DRY ROTTED AT IIINGE AREA. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 95 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127010 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Resolution: REMOVED 3 LARGE FLAPPER VALVES IN MI WING FUEL BAY#8 P/N 48C212 NSN. INSTALLED THREE NEW FLAPPER VALVES P/N 48C212 NSN, RECEIVED FROM ALLEN A/C PRODUCTS REF CERTIFICATE OF CONFORMANCE PACKING SLIP# 280920, DATED SEPTEMBER 10,2013. NO FURTHER DEFECTS NOTED AT THIS TIME. ALL WORK DONE IAW GIV AMM 28-01-00. Billing Method Hours Rate Total Labor USD: Time and Material ST 5.00 ® $132.00 5660.00 Parts USD: Time and Material $345.03 Total USD: $1,005.03 Pans: Ref'. No. Part number: Description Quantity Sell price USD Extended USD 20.27#I 48O212 VALVE 3 S115.01 $345.03 Discrepancy: 20.28 WHILE OW CMPGIV 532009 MIDCABIN COMPARTMENT BELOW FLOOR - INSPECTION FOUND WIRE HARNESS ZIP TIES TO BE DRY ROTTED AND BROKEN OFF LEAVING WIRE HARNESS LOOSE (LOCATED IN VII MLG WHEELL WELL). Resolution: REPLACED APPLICABLE DRY ROTTED AND BROKEN OFF ZIP TIES BELOW FLOOR ON VII MLG WIRE HARNESS AS REQUIRED. Billing Method Hours Rate Total Labor USD: Time and Material ST 0.97 @ S132.00 $128.04 Total USD: S128.04 Discrepancy: 20.29 WHILE OW CMPGIV 571025 WING TANK INTERIOR (LEFT) - INSPECTION FOUND 3 LARGE FLAPPER VALVESIN BAY 2 CRACKED AND DRY ROTTED AT HINGE AREA. Resolution: REMOVED 3 LARGE FLAPPER VALVES IN LAI WING FUEL BAY#2 P/N 48C212, NSN. INSTALLED THREE NEW FLAPPER VALVES P/N 48C212, NSN, RECEIVED FROM ALLEN A/C PRODUCTS REF CERTIFICATE OF CONFORMANCE, PACKING SLIP# 286206, DATED MAY 29 2014. NO FURTHER DEFECTS NOTED AT THIS TIME. ALL WORK DONE IAN CIV AMM 28-01-00. Billing Method Hours Rate Total Labor USD: Time and Material ST 4.80 ® S132.00 $633.60 Parts USD: Time and Material $345.03 Total USD: $978.63 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 20.29#I 48O212 VALVE 2 $115.01 $230.02 20.29#2 48O212 VALVE I S115.01 5115.01 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 96 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01127011 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 20.30 WHILE OW CMPGIV 551024 HZ STABILIZER/ELEVATOR (INTERIOR/EXTERIOR) {RIGHT) - INSP FOUND RIGHT ELEVATOR FOUND PANELS 38-UPR -2-5410-13 TO REQUIRE NEW BED SEALS. Resolution: Labor USD: Billing Method Hours Rate Total Time and Material ST 2.79 @ $132.00 $368.28 Total USD: $368.28 Step: 20.30.1 Completed CLEANED MATING SURFACES OF PNLS 38-UPR-2 THRU 38-UPR-5. PREPARED SEALANT AND APPLIED NEW BED SEAL TO AFFECTED PANELS IAW GULFSTREAM GIV MM CH 20-42-00. NO FURTHER ACTION REQUIRED. Discrepancy: 2031 WHILE OW CMPGIV 551019 HORIZONTAL STABILIZER! ELEVATOR (EXTERIOR) (LEFT) - INSPECTION FOUND TILE FOLLOWING PANELS TO REQUIRE NEW BED SEALING 37-UPR-2 THRU &10 THRU 13. Resolution: Labor USD: Billing Method Hours Rate Total Time and Material ST 2.79 @ $132.00 $368.28 Total USD: $368.28 Step: 20.31.1 Completed CLEANED MATING SURFACES OF PNLS 37-UPR-2 THRU 37-UPR-S. PREPARED SEALANT AND APPLIED NEW BED SEAL TO AFFECTED PANELS IAW GULFSTREAM GIV MM CH 20-42-00. NO FURTHER ACTION REQUIRED. Discrepancy: 2032 WHILE CM/ CMPGIV 571025 WING TANK INTERIOR (LEFT) - INSPECTION FOUND DEBRIES AND SMALL AMOUNT OF SLUGE AT REAR OF BAY #1 Resolution: REMOVED ALL DEBRIS AND SLUDGE THOROUGHLY CLEANED AFFECTED AREAS WITH APPROVED SOLVENTS AND PERFORMED VISUAL INSPECTION TO ENSURE NO FOD IS PRESENT. Labor USD: Billing Method Hours Rate Total Time and Material ST 1.82 @ $132.00 $240.24 Total USD: $240.24 Discrepancy: 2033 WHILE CHANGING TILE THE Rai VOR ANTENNA FOUND CORROSION ON DOUBLERS. Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 97 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127012 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Hours Rate Total Labor USD: Billing Method Time and Material ST 4.12 @ $132.00 $543.84 Total USD: $543.84 Item: 21 150 HOUR CMP TASKS (GIV SN 1085) Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Pan/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 21.1 150 HOUR ChIP TASKS (LABOR ONLY) Resolution: Labor USD: ACCOMPLISH 150 HOUR CMP TASKS. (EXHIBIT 4) NOTES: CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN THE QUOTED PRICE. DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. RE: PROPOSAL 7024273 ROI (GAC1015-2422-GIV-1085.1201)-2.4 ••• LABOR ONLY Billing Method Hours Rate Total Flat Rate $1.527.00 Total USD: 81.527.00 Discrepancy: 21.2 ACCOMPLISH THE 150 HOUR SERVICE CUP TASKS BELOW: Resolution: Billing Method Hours Rate Total Parts USD: Time and Material $170.53 Total USD: $170.53 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 21.2 #1 KB22782 SEAL 2 52932 $58.64 21.2 #2 EUI8I44 WASHER 2 510.00 $20.00 21.283 KB22782 SEAL 2 52932 $58.64 21.284 2380 OIL, TURBINE, QUART 1 $33.25 $33.25 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 98 of'123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01127013 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 21.3 CMP CIV 200001. OPERATION ONE Resolution: Discrepancy: 21.4 CMP CIV 276065 Takeoff Alarm System - Functional Test Resolution: Discrepancy: 21.5 CMI' CIV 999005 AD 90-02-05 Takeoff Alarm (SIN 1000 - 1092) Resolution: CHOOSE ONE RESOLUTION BELOW: Complied with para C of AD ® 00000.0 Hours, Next Due ® 00000.0 Flours. Reference CMP 276065. N/A per aircraft serial number (effective sin 1000-1092). Complied with via CMP 276065. Discrepancy: 21.6 CMP CIV 554007 Rudder External - Inspection Resolution: COMPLIED WITH CMP GIV 554007 Rudder External - Inspection Discrepancy: 21.7 CMP CIV 710021 Engine External (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 710021 Engine External (Left) - Inspection For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 99 of 123 Printed: 3/21/2016 I I:35:41AM 144.322 EFTA01127014 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 21.8 CMP CIV 710022 Engine External (Right) - Inspection Resolution: COMPLIED WITH CMP G1V 710022 Engine External (Right) - Inspection Discrepancy: 21.9 CMP CIV 730001 Fuel Contamination Check (Engine) - Inspection Resolution: COMPLIED WITH CMP GIV 730001 Fuel Contamination Check (Engine) - Inspcctiu Discrepancy: 21.10 CMP CIV 730002 Fuel Contamination Check (Engine) - Inspection Resolution: COMPLIED WITH CMP GIV 730002 Fuel Contamination Check (Engine) - Inspection Discrepancy: 21.11 CMP CIV 742001 Engine Ignition System - Operational Test Resolution: COMPLIED WITH CMP GIV 742001 Engine Ignition System - Operational Test Discrepancy: 21.12 CMP CIV 742002 Engine Ignition System - Operational Test Resolution: COMPLIED WITH CMP CIV 742002 Engine Ignition System - Operational Test Discrepancy: 21.13 CMP CIV 792007 Filter, Engine Pressure Oil - Cleaning/Inspection Resolution: COMPLIED WITH CMP GIV 792007 Filter. Engine Pressure Oil - Cleaning/Inspection Discrepancy: 21.14 CMP CIV 791033 O11 Level - Check / Service For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 100 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127015 Bill To: JEGE LLC Resolution: WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 21.15 CMP GIV 792009 Filter, Engine Pressure Oil - Cleaning/Inspection Resolution: COMPLIED WITH CMP GIV 792009 Filter. Engine Pressure Oil - Cleaning/Inspection Discrepancy: 21.16 CMP GIV 791034 Oil Level - Check / Service Resolution: Item: 22 150 HOUR CMP TASKS DISCREPANCIES Team Manager. Charles Helwig Customer Coordinator: Vinny Cicala Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 22.1 WHILE LW CMPGIV 710021(22) ENGINE EXTERNAL (LEFT & RIGHT) - INSPECTION FOUND INLET COVER HOOKS MISSING FROM INLETS Resolution: CUSTOMER REQUESTS NO ACTION. Discrepancy: 22.2 WHILE CAV CMPGIV 554007 RUDDER EXTERNAL - INSPECTION FOUND GOUGES ON TOP OF RUDDER LII AND RH SIDES. Resolution: Discrepancy: 223 WHILE CAV CMPGIV 710021(22) ENGINE EXTERNAL (LEFT') - INSPECTION FOUND SCUFF ON INLET LIPSKIN AT 9 O'CLOCK POSITION For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 101 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01127016 Bill To: JEGE LLC Resolution: WO #: SCI3577 Invoice Number: 6916000996 Item: 23 150 CYCLE CMP TASKS (GIV SN 1085) Team Manager. Charles He'wig Customer Coordinator: Vinny Cicala Part/Model #: AC Serial No./Tail No.: TSNJTSO: CSN/CSO: Aircraft Time: Discrepancy: 23.1 150 CYCLE CMP TASKS (LABOR ONLY) ACCOMPLISH 150 CYCLE CMP TASKS. (EXHIBIT 5) NOTES: n CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN TFIE QUOTED PRICE. DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. RE: PROPOSAL 7024273 ROI (GAC1015-2422-GIV-1085-R01)-2.5 ••• LABOR ONLY Resolution: Discrepancy: 23.2 ACCOMPLISH THE 150 CYCLE SERVICE CMP TASKS BELOW: Resolution: Discrepancy: 233 CMP GIV 200002* OPERATION TWO (150 CYCLES) Resolution: CUSTOMER ELECTS NO ACTION AT THIS TIME. Discrepancy: 23.4 CMP GIV 270206 Stall Barrier Actuator - Service / Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 102 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01127017 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 23.5 CMP CIV 271035 Spoiler Load Relief Bungee, Left - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.6 CMP CIV 271036 Spoiler Load Relief Bungee, Right - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.7 CMP CIV 271037 Bungee, Left Aileron Load Relief - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.8 CMP CIV 271038 Bungee, Right Aileron Load Relief - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.9 CMP CIV 272027 Rudder Bungee - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.10 CMP CIV 272036 Rudder Torque Tube Bearing - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 103 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127018 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 23.11 CMP CIV 273002 Elevator Load Relief Bungee - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.12 CMP CIV 275019 Wing Flap (Left) - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.13 CMP CIV 275020 Wing Flap (Right) - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.14 CMP CIV 275023 Wing Flap Traveling Nut (Left) - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 23.15 CMP CIV 275024 Wing Flap Traveling Nut (Right) - Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Item: 25 MISCELLANEOUS CMP TASKS (CIV SN 1085) For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 104 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127019 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Team Manager. Charles HeIsvh; Customer Coordinator: Ninny Cicala Pan/Model 8: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 25.1 MISCELLANEOUS CAP TASKS (LABOR ONLY) Resolution: Labor USD: ACCOMPLISH MISCELLANEOUS CMP TASKS. (EXHIBIT 6) NOTES: CORRECTION OF DISCREPANCIES IS NOT INCLUDED IN THE QUOTED PRICE. DUE LIST PROJECTED THROUGH 31 DECEMBER 2016. RE: PROPOSAL 7024273 R0I (GAC1015-2422-GIV-1085.1101)-2.6 ••• LABOR ONLY Billing Method Hours Rate Total Flat Rate 410,782.07 Total USD: 410,782.07 Discrepancy: 25.2 ACCOMPLISH THE MISCELLANEOUS SERVICE CMP TASKS BELOW: Resolution: Billing Method Hours Rate Parts USD: Total USD: Pans: Ref. No. Time and Material Pan number: Description 5612.89 Extended USD Quantity 5612.89 Sell price USD 25.2 #1 NASI580V3T3 SCREW 10 $4.02 $40.20 25.2 #2 778000 FILTER, WATER I 5220.75 $220.75 25.2 #3 710541 GASKET I 519.26 $19.26 25.2#4 710540 COVER GASKET SEAL I 518.48 $18.48 25.2 #5 05416 CLEANER, II OUNCE LPS CONTACT 2 537.87 $75.74 25.2#6 710540 COVER GASKET SEAL 1 $18.48 $18.48 25.2 #7 GABSIIGA3-3 BOLT 15 $2.14 $32.10 25.2 #8 PR144081-2-654 SEALANT, 6 OUNCE #654 SEhlKIT 1 531.39 $3139 1/2 HOUR WORK LIFE 25.2 #10 AN525-10R18 SCREW 7 $0.78 $5.46 25.2 #11 AN525-10R20 SCREW 5 $0.78 $3.90 25.2 #12 MS24694557 SCREW 5 $0.78 $3.90 25.2 #13 MS24694560 SCREW 19 $0.93 $17.67 25.2#15 PR1440/31-2-654 SEALANT, 6 OUNCE #654 SENIKIT 4 $3139 $125.56 1/2 HOUR WORK LIFE For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 105 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127020 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 253 CMP GIV 213051 Pressure Relay Switch - Screen Inspection I Filter Discard Resolution: CUSTOMER REQUESTS NO ACTION AT TRIS TIME. Discrepancy: 25.4 CMP GIV 215006 Air Conditioning System (Temperature Control Valves) - Funtional Check Resolution: Discrepancy: 25.5 CMP GIV 217027 Ozone Converter Filter, Left - Factory Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.6 CMP GIV 217025 Converter, Ozone (Filter)—L Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.7 CMP GIV 217028 Ozone Converter Filter, Right - Factory Functional Test Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.8 CMP GIV 217026 Converter, Ozone (Filter)—R Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryinvoice.rpt 2011 Page 106 of 123 Printed: 3/21/2016 11:35:41AM Ref.312 EFTA01127021 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 25.9 CMP CIV 217075 Water Separator Bag (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 25.10 CMP CIV 217070 Water Separator. L Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.11 CMP CIV 217076 Water Separator Bag (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.12 CMP CIV 217071 Water Separator. R Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.13 CMP CIV 262631 Port Ilalon Fire Extn (Right Cockpit) - Inspection Resolution: COMPLIED WITH CMP GIV 262631 Port Ilalon Fire Extn (Right Cockpit) - Inspection Discrepancy: 25.14 CMP CIV 262632 Port Ilalon Fire Extn (Fwd Cabin) - Inspection Resolution: COMPLIED WITH CMPGIV 262632 Port Ilalon Fire Extn (Fwd Cabin) - Inspection For detail description of the murk complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 107 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01127022 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 25.15 CMP CIV 262691 EXT,AFT GALLEY HALON TRASH-WT Resolution: COMPLIED WITH CMP GIV 262691 EXTAFT GALLEY HALON TRASH-NT Discrepancy: 25.16 CMP CIV 273019 Elevator Trim Tab Actuator (Left) - Lubrication Resolution: COMPLIED WITH CMP GIV 273019 Elevator Trim Tab Actuator (Left) - Lubrication Discrepancy: 25.17 CMP CIV 273020 Elevator Trim Tab Actuator (Right) - Lubrication Resolution: COMPLIED WITH CMPGIV 273020 Elevator Trim Tab Actuator (Right) - Lubrication Discrepancy: 25.18 CMP CIV 304003 Windshield Wiper Lock Pin - Lubrication /Adjustment Resolution: COMPLIED WITH CMP GIV 304003 Windshield Wiper Lock Pin - Lubrication / Adjustment Discrepancy: 25.19 CMP CIV 320004 Main Landing Gear (Left) - Lubrication Resolution: COMPLIED WITH CMP CIV 320004 Main Landing Gear (Left) - Lubrication Discrepancy: 25.20 CMP CIV 320005 Main Landing Gear (Right) - Lubrication Resolution: COMPLIED WITH CMP GIV 320005 Main Landing Gear (Right) - Lubrication For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 108 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127023 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 25.21 CMP CIV 320006 Nose Gear - Lubrication Resolution: COMPLIED WITH CMP GIV 320006 Nose Gear - Lubrication Discrepancy: 25.22 CMP CIV 350122 Oxygen Bottle (No. 2) - Hydrostatic Test Resolution: COMPLIED WITH CMP GIV 350122 Oxygen Bottle (No. 2) - Hydrostatic Test Billing Method Hours Rate Total Services USD: Time and Material 41,037.43 Total USD: 41,037.43 Services: Ref. No. Description Quantity Sell Price USD Extended USD 25.22 #1 CAC REPAIRS Part Ref: 895-01015 BOTTLE, OXYGEN 1.00 51,037.43 81,037.43 Discrepancy: 25.23 CMP CIV 350102 Oxygen Cylinder (No. 2) - Removal/Installation Resolution: REMOVED OXYGEN CYLINDER (NO.2) PIN 895-01015, S/N C06090925. REINSTALLED OVERHAULED OXYGEN CYLINDER (NO.2) P/N 895-01015, S/N C06090925. REFERENCE FAA FORM 8130-3, FORM TRACKING NUMBER AG43219, APPROVAL/CERTIFICATE NO: UZYR394Y, DATED 14/MAR/2016. ALL WORK DONE IAN WITH GIV CMP 350102 OXYGEN CYLINDER (NO.2) - REMOVAL /INSTALLATION. CURRENT HYDRO: 03/2016 NEXT HYDRO DUE: 03/2021 CYL DOM: 05/2006 CYL EXP: 05/2021 Step: 25.23.1 Completed REMOVED THE NUMBER 2 OXYGEN CYLINDER P/N 895-01015 SIN C06090925 FOR 60 MONTH HYDROSTATIC TEST. WORK DONE IAW GULFSTFtEAM GIV CMP 350102. Discrepancy: 25.24 CMP CIV 351001 Crew Oxygen Low Pressure Switch - Operational Test Resolution: CMP NOT APPLICABLE. REFER TO ITEM 26.11 FOR TILE RESEARCH DETAILS For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 109 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127024 Bill To: JEGE LLC WO #: SC13577 Invoice Number 6916000996 Discrepancy: 25.25 CMP CIV 350123 Oxygen Bottle (No. 3) - Hydrostatic Test Resolution: COMPLIED WITH CMP GIV 350123 Oxygen Bottle (No. 3) - Hydrostatic Test Billing Method Hours Rate Total Services USD: Time and Material 41,037.43 Total USD: 41,037.43 Services: Ref. No. Description Quantity Sell Moe USD Extended USD 25.25 #1 GAC REPAIRS Part Ref: 895-01015 BOTTLE, OXYGEN 1.00 51,037.43 $1,037.43 Discrepancy: 25.26 CMP CIV 350103 Oxygen Cylinder (No. 3) - Removal / Installation Resolution: REMOVE OXYGEN CYLINDER (NO.3) P/N 895-01015,5/N C06060928. REINSTALLED OVERHAULED OXYGEN CYLINDER (NO3) P/N 895-01015, S/N C06060928. REFERENCE FAA FORM 8130-3, FORM TRACKING NUMBER AG43220, APPROVAL/CERTIFICATE NO: UZYR394Y, DATED 14 MAR 2016. ALL WORK DONE IAW CMP CIV 350103 OXYGEN CYLINDER (NO.3) - REMOVAL /INSTALLATION. CURRENT HYDRO: 03/2016 NEXT HYDRO DUE: N/A CYL DOM: 04/2006 CYL EXP: 04/2021 Step: 25.26.1 Completed REMOVED THE NUMBER 3 OXYGEN CYLINDER P/N 895-01015 SIN O06090928 FOR 60 MONTH HYDROSTATIC TEST. WORK DONE 1AW GULFSTREAM GIV CMP 350103. Discrepancy: 25.27 CMP CIV 350124 Oxygen Bottle (No. 4) - Hydrostatic Test Resolution: COMPLIED WITH CMP GIV 350124 Oxygen Bottle (No. 4) - Hydrostatic Test Billing Method Hours Rate Total Services USD: Time and Material 41,037.43 Total USD: 41,037.43 Services: Ref. No. Description Quantity Sell Price USD Extended USD 25.27 #1 GAC REPAIRS 1.00 51,037.43 $1,037.43 Part Ref: 895-01015 BOTTLE, OXYGEN Discrepancy: 25.28 CMP CIV 350104 Oxygen Cylinder (No.4) - Removal / Installation For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 110 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127025 Bill To: JEGE LLC WO #: SC13577 Invoice Number 6916000996 Resolution: REMOVED OXYGEN CYLINDER (NO.4) P/N 895-01015, SAN C06090927. REINSTALLED OVERHAULED OXYGEN CYLINDER (NO.4) P/N 895-01015, SIN C06090927. REFERENCE FAA FOR 8130-3, FORM TRACKING NUMBER AG43217, APPROVAL/CERTIFICATE NO: UZYR394Y, DATED MAR 2016. ALL WORK DONE LAW CNIPGIV 350104 OXYGEN CYLINDER (NO.4) - REMOVAL /INSTALLATION. CURRENT HYDRO: 0312016 NEXT HYDRO DUE: 03/2021 CYL DOM: 05/2006 CYL EXP: 05/2021 Step: 25.28.1 Completed REMOVED THE NUMBER 4 OXYGEN CYLINDER P/N 895-01015 SIN C06090927 FOR 60 MONTH HYDROSTATIC TEST. WORK DONE IAW GULFSTREAM GIV CMP 350104. Discrepancy: 25.29 CMP CIV 381010 Filter Element, Potable Water (No. 1) Resolution: COMPLIED WITH CMP GIV 381010 FILTER ELEMENT, POTABLE WATER (NO. I) REMOVED OLD FILTER, P/N 778000 NSN INSTALLED NEW FILTER P/N 778000 NSN RECEIVED FROM GENERAL ECOLOGY INC. REFERENCE CERTIFICATE OF CONFORMANCE WITH PO #SAP013-47109 AND GEL INVOICE #157317, DATED 11-6-2013. WORK PERFORMED IAW GIV CMP 381010. Discrepancy: 25.30 CMP CIV 381025 Potable Water System - Flush I Sanitize Resolution: COMPLIED WITH CMP GIV 381025 Potable Water System - Flush / Sanitize Discrepancy: 2531 CMP CIV 539472 Aft Pressure Bulkhead - Inspection Resolution: COMPLIED WITH CMP GIV 539472 Aft Pressure Bulkhead - Inspection Discrepancy: 25.32 CMP CIV 541017 Pylon External / Internal (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page III of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01127026 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Discrepancy: 2533 CMP GIV 541018 Pylon External /. Internal (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 2534 CMP GIV 541019 Pylon Internal (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 541019 Pylon Internal (Left) - Inspection Discrepancy: 2535 CMP GIV 541020 Pylon Internal (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 541020 Pylon Internal (Right) - Inspection Discrepancy: 2536 CMP GIV 571033 Wing Sponson Rib (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIM E. Discrepancy: 2537 CMP GIV 571034 Wing Sponson Rib (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 2538 CMP GIV 576005 Left Aileron Interior - Inspection Resolution: COMPLIED WITH CMP GIV 576005 Left Aileron Interior - Inspection For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 112 of 123 Printed: 3/21/2016 11:35:41AM Ref.312 EFTA01127027 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 2539 CMP CIV 576006 Right Aileron Interior - Inspection Resolution: COMPLIED WITH CMP GIV 576006 Right Aileron Interior - Inspection Discrepancy: 25.40 CMP CIV 723001 Intermediate Compressor Case, Engine - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.41 CMP CIV 723002 Intermediate Compressor Case, Engine - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.42 CMP CIV 761001 Engine Controls - Operational Check Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.43 CMP CIV 761002 Engine Controls - Operational Check Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.44 CMP CIV 761005 Controls, Engine - Service Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. For detail 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 (USD). GAC_WorkOrderPrcliminaryInvoicerpt 2011 Page 113 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01127028 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 25.45 CMP GIV 761006 Controls, Engine - Service / Lubrication Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 25.46 CMP GIV 783007 Engine Thrust Reverser Hot Short To Ground (Left) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.47 GDP GIV 346025 FMS CDU No. I - Removal Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.48 CMP GIV 783008 Engine Thrust Reverser Hot Short To Ground (Right) - Inspection Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.49 CMP GIV 801011 Engine Starter Oil Level (Left) - Check Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.50 CMP GIV 801012 Engine Starter Oil Level (Right) - Check Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 114 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01127029 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 25.51 CMP CIV 994019 AD 2015-16-04 Kidde Craviner Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Complied with paragraph (g) of this AD. Found to be N/A by manufacturer of fire extinguisher installed. Found to be N/A by pan number of fire extinguisher installed. Discrepancy: 25.52 ACCOMPLISH THE MISCELLANEOUS AVIONICS CMP TASKS BELOW: Resolution: ACCOMPLISIIED TIIE MISCELLANEOUS AVIONICS CMP TASKS BELOW: ITEMS 25.52 THRU 25.70 Discrepancy: 25.53 CMP CIV 240108 Standby Power System - Operational Test Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 25.54 CMP CIV 243105 Battery, #1—Capacity Check Resolution: COMPLIED WITH CMPGIV 243105 CAPACITY CHECK ON # 1 MAIN BATTERY PIN RG-380E-44 S/N 40664664. ALL WORK WAS DONE IAW CONCORDE RG SERIES MAIN BATTERY CMM 24-30-71 DOC # 5-0171 REV P DATED NOV 02 2015. NO ISSUES WERE NOTED DURING TESTING. BATTERY CAPACITY IS AT 96%. Discrepancy: 25.55 CMP CIV 243101 Battery No. 1 - Removal / Installation Resolution: COMPLIED WITH CMP GIV 243101 Battery No. 1 - Removal / Installation For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 115 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01127030 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 25.56 CMP CIV 243106 Battery, #2—Capacity Check Resolution: COMPLIED WITH CMP GOT 243106 CAPACITY CHECK ON # 2 MAIN BATTERY PIN RG-380E-44 S/N 40664584. ALL WORK WAS DONE IAW CONCORDE RG SERIES MAIN BATTERY CMM 24-30-7I DOC # 5-0171 REV P DATED NOV 02 2015. NO ISSUES WERE NOTED DURING TESTING. BATTERY CAPACITY IS AT 99%. Discrepancy: 25.57 CMP CIV 243102 Battery No. 2 - Removal / Installation Resolution: COMPLIED WITH CMP CIV 243102 Battery No. 2 - Removal / Installation Discrepancy: 25.58 CMP CIV 314007 FAULT WARN COMP #1—DOWNLOAD Resolution: CUSTOMER REQUESTS NO ACTION AT TIIIS TIME. Discrepancy: 25.59 CMP CIV 314008 FAULT WARN COMP #2—DOWNLOAD Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.60 CMP CIV 344051 IRU No. I Blower Filter- Inspection Resolution: COMPLIED WITH CMP CIV 344051 IRU No. I Blower Filter - Inspection Discrepancy: 25.61 CMP CIV 344005 Inertial Reference Unit No. I - Removal / Installation Resolution: COMPLIED WITH CMP GIV 344005 Inertial Reference Unit No. 1 - Removal / Installation For detail 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 (USD). GAC_Work0rderPreliminaryInvoice.rpt 2011 Page 116 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01127031 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 25.62 CMP CIV 344086 Attitude and Heading Reference System / Inertial Reference Unit - Operational Check Resolution: COMPLIED WITH CMP CIV 344086 Attitude and Heading Reference System I Inertial Reference Unit - Operational Cheek Discrepancy: 25.63 CMP CIV 344052 IRU No. 2 Blower Filter - Inspection Resolution: COMPLIED WITH CMP G1V 344052 IRU No. 2 Blower Filter - Inspection Discrepancy: 25.64 CMP CIV 344006 Inertial Reference Unit No. 2 - Removal / Installation Resolution: COMPLIED WITH CMP CIV 344006 Inertial Reference Unit No. 2 - Removal / Installation Discrepancy: 25.65 CMP CIV 344055 IRU No.3 Blower Filter - Inspection Resolution: COMPLIED WITH CMP G1V 344055 1RU No.3 Blower Filter - Inspection Discrepancy: 25.66 CMP GIV 344010 Inertial Reference Unit No. 3 - Removal / Installation Resolution: COMPLIED WITH CMP G1V 344010 Inertial Reference Unit No.3 - Removal / Installation Discrepancy: 25.67 CMP GIV 344088 IRU No. 1 Securaplane Battery/ Heater Assembly - Replacement Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail 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 (USD). GAC_Work0rderPreliminaryInvoice.rpt 2011 Page 117 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01127032 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 25.68 CMP CIV 344068 Inertial Reference Unit No. 1 Securaplane Battery - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.69 CMP CIV 344089 IRU No. 2 Securaplanc Batter) Ilealer Asscinli - Repk:uncut Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Discrepancy: 25.70 CMP CIV 344069 Inertial Reference Unit No. 2 Securaplane Battery - Removal / Installation Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. Item: 26 MISCELLANEOUS CMP TASKS DISCREPANCIES Team Manager. Charles Haw* Customer Coordinator: Ninny Cicala Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 26.I DURING OW ChIPGIV 541019 PYLON INTERNAL (LEFT) - INSPECTION FOUND BROKEN NUTPLATE ON AFT EDGE OF PYLON BOARD 29UPR1 Resolution: REMOVED BROKEN NUTPLATE FROM THE AFT EDGE OF PYLON BOARD 29UPR1. INSTALLED NEW NUTPLATE P/N MS21060L3 NSN. PARTS PICKED FROM GAC BAF STOCK. WORK PERFORMED IAW CIV GAC DWG 1159P41902 REV G. Billing Method Hours Ratc Total Labor USD: Time and Material ST 2.10 IR $132.00 5277.20 Parts USD: Time and Material 510.12 Total USD: $287.32 For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 118 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01127033 Bill To: JEGE LLC Pans: WO #: SCI3577 Invoice Number: 6916000996 Pet No. Pan number: Description Quantity Sell price USD Extended USD 26.1 #1 MS210601.3 NUTPLATE 4 $136 $5.44 26.1#2 NIS204275B-6 RIVET 6 50.78 $4.68 Discrepancy: 26.2 DURING OW CMPGIV 541019 PYLON INTERNAL (LEFT) - INSPECTION FOUND BROKEN NUTPLATE ON FWD EDGE OF PYLON BOARD 29UPR2 Resolution: REMOVED BROKEN NUTPLATE FROM THE AFT EDGE OF PYLON BOARD 29UPR2. INSTALLED NEW NUTPLATE PIN MS21060L3 NSN. PARTS PICKED FROM GAC BAF STOCK. WORK PERFORMED IAW CIV GAC DWG 1159P41902 REV G. Billing Method Hours Rate Total Labor USD: Time and Material ST 1.80 @ $132.00 $237.60 Labor USD: Time and Material OT 0.23 ® $198.00 S45.54 Total USD: $283.14 Discrepancy: 263 WHILE CAV CMPGIV 541019 PYLON INTERNAL (LEFT) - INSPECTION FOUND LIGHT SURFACE CORROSION ON PYLON BOARD LANDINGS FOR 29-UPR-1 THUR 4 AND 29-LWR-1 TIIRU 4 Resolution: Billing Method Hours Rate Total Labor USD: Time and Material ST 15.88 ® $132.00 $2,096.16 Total USD: 52,096.16 Step: 26.3.1 Waiting REMOVED LIGHT SURFACE CORROSION BY HAND WITH SCOTCH BRITE Imp PAD FROM UPPER PYLON PANEL LANDINGS. CLEANED AND ALOD1NED SURFACES IAW SRM 51-13-10. Step: 26.3.2 Waiting REMOVED SURFACE CORROSIN FROM LOWER L/H PYLON PANEL Imp LANDINGS BY MECHANICAL MEANS. IAW SRM 51-13-10. Step: 26.33 Completed PERFORMED ULTRASONIC THICKNESS MEASUREMENTS OF BLENDED AREAS UMW GULFSTREAS1 PRODUCT SUPPORT NDT PROCEDURE MANUAL SECTION 2.0. ALL REMAINING THICKNESS MEASURMENTS RECORDED ON BLENDED AREAS AS REQUESTED BY SERVICE LEAD. Discrepancy: 26.4 WHILE CAV CMPGIV 541019 PYLON INTERNAL (LEFT) - INSPECTION FOUND FIRE SEAL BULLET ON TE OF 29-UPR-4 INBD SEAL TORN OFF. Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 119 of 123 Printed: 3/21/2016 II:35:41AM ReE322 EFTA01127034 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 26.5 WHILE CAV CMPGIV 541019 PYLON INTERNAL (LEFT) - INSPECTION FOUND OB SEAL MISSING FROM [Al PYLON FUEL LINESHROUD. Resolution: INSTALLED NEW SEAL ON LAI OB PYLON FUEL LINE SHROUD PIN: E11530 S/N: NSN. REFERENCE PACKING SLIP WITH SHIPMENT #: SASH#14-52587 DATED 4/2112014. NOTED I/B L/II PYLON FUEL LINE TO BE DRY ROTTED. REMOVED I/B SEAL P/N: E11530 SIN: NSN. INSTALLED NEW SEAL P/N: E11530 S/N: NSN. REFERENCE PACKING SLIP WITII SHIPMENT #: SASH#14-52587 DATED 4/21/2014. ALL WORK DONE IAW CAC BLUEPRINT 1159P20555 REV C. Billing Method Hours Rate Total Labor USD: Time and Material ST 4.11 @ $132.00 $542.52 Pans USD: Time and Material $109.18 Total USD: $651.70 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 263 #1 E11530 SEAL I $54.59 $54.59 26.5 #2 E11530 SEAL I $54.59 $54.59 Discrepancy: 26.6 WHILE CAV CMPGIV 541020 PYLON INTERNAL (RIGHT) - INSPECTION FOUND AFT BONDING STRIP I/B SIDE CRACKED FOR PANEL 30-UPR-5 Resolution: AFTER FURTHER INVESTIGATION FOUND THAT FUNCTION OF BONDING STRAP WAS NOT HINDERED. BONDING STRAP PASSED BONDING CHECK IAW GIV MM 20-24-00. Discrepancy: 26.7 WHILE CAV CMPGIV 541020 PYLON INTERNAL (RIGHT) - INSPECTION FOUND FWD BONDING STRIP I/B SIDE DAMAGED FOR PANEL 30-UPR-1. Resolution: AFTER FURTHER INVESTIGATION FOUND THAT FUNCTION OF BONDING STRAP WAS NOT HINDERED. BONDING STRAP PASSED BONDING CHECK IAW GIV MM 20-24-00. Discrepancy: 26.8 WHILE CAV CMPGIV 541020 PYLON INTERNAL (RIGHT) - INSPECTION NOTED APU INLET DOOR NOT FULLY CLOSED. Resolution: For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 120 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127035 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Discrepancy: 26.9 WHILE OW CMPGIV 541020 PYLON INTERNAL (RIGHT) - INSPECTION FOUND CORROSION ON FWD EDGE OF LOWER RH PYLON PANEL WITH COOLING VENT. Resolution: Labor USD: Billing Method Hours Rate Total Time and Material ST 1.12 @ $132.00 $147.84 Total USD: $147.84 Step: 26.9.1 Step: 26.9.2 Co in pitted Completed REMOVED CORROSION FROM LOWER FWD EDGE OF RT PYLON PANEL AND WHILE INSPECTING AREA NOTED CORROSION ON PANEL SECURING BRACKET FOR PANEL FORWARD OF AREA. REMOVED ALL CORROSION BY MECHANICAL MEANS TAW G1V SRM 51-13-21 AND 51-13-10. PERFORMED ULTRASONIC THICKNESS MEASUREMENTS OF BLENDED AREAS I/AIW GULFSTREAhl PRODUCT' SUPPORT NDT PROCEDURE MANUAL SECTION 2.0. ALL REMAINING THICKNESS hl EASURMENTS RECORDED ON BLENDED AREAS AS REQUESTED BY SERVICE LEAD. Discrepancy: 26.10 WHILE LW CMPGIV 350103 OXYGEN CYLINDER (NO. 3) - REMOVAL/ INSTALLATION NOTICED FWD R/H LEADING EDGE WITII DELAMINATION ON FLOORBOARD FLR-33 Resolution: Discrepancy: 26.11 WHILE OW CMPGIV 351001 CREW OXYGEN LOW PRESSURE SWITCH- OPERATIONAL TEST LOW PRESSURE EICAS WOULD NOT COME ON. Resolution: APPLIED POWER TO AIRCRAFT AND DID CONFIRM CREW OXYGEN LOW WARNING DID NOT ANNUNCIATE VIA EICAS. REFERENCING G-IV CMP 351001 NOTE ON TOP OF PAGE ONE, " PROCEDURE APPLIES TO AIRCRAFT 1290 AND SUBSEQUENT. HOWEVER, EARLIER MODELS MAY ALSO BE EQUIPPED". RESEARCHED AIRCRAFT'S CUSTOM ELECTRICAL DRAWLING& FOUND AIRCRAFT IS EQUIPPED WITH A CABIN OXYGEN "ON" WARNING SYSTEM, WESTERN COMMANDER DWG: WCI 08042001. ACCOMPLISHED VISUAL INSPECTION OF TILE CREW AND CABIN OXYGEN BOTTLE AREA; DID NOT FIND A LOW PRESSURE SWITCH INSTALLED. REVIEWED S/N 1085 CMP RECORDS AND FOUND TIIAT CMP 351001 NOT PART OF THIS AIRCRAFT CMP RUN. DETERMINED THAT G-IV CMP 351001 CREW OXYGEN LOW PRESSURE SWITCH - OPERATIONAL TEST IS NOT APPLICABLE TO G-IV SAN 1085 Labor USD: Billing Method Hours Rate Total Time and Material ST 3.31 @ $132.00 $436.92 Total USD: $436.92 For detail 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 (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 121 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127036 Bill To: JEGE LLC WO #: SCI3577 Invoice Number: 6916000996 Item: 27 WEATHER RADAR SYSTEM UPGRADE Team Manager. Charles Ilehsig Customer Coordinator: Ninny Cicala Pan/Model N: AC Serial No.frail No.: TSNUTSO: CSN/CSO: Aircraft Time: Discrepancy: 27.1 WEATHER RADAR SYSTEM UPGRADE Resolution: THE EXISTING HONEYWELL PRIMUS 870 RADAR RT/ANTENNAASSEMBLY WILL BE REMOVED AND A HONEYWELL PRIMUS 880 RX/TX/ANTENNA ASSEMBLY WILL BE PROVIDED AND INSTALLED. AN ADAPTER HARNESS WILL BE FABRICATED TO INTERFACE THE NEW RADAR TO THE EXISTING SYSTEM WIRING. A NEW 24" ANTENNA REFLECTOR WILL BE INSTALLED. THE LARGER REFLECTOR IMPROVES RADAR PERFORMANCE INCLUDING RECEIVER SENSITIVITY AND RANGE. TIIE EXISTING PRIMUS 870 CONTROL HEADS WILL BE REPLACED IN ORDER TO OPERATE WITH TIIE P880 SYSTEM. NEW COMPONENTS: ONE (1) HONEYWELL WU-880 RX/TX ASSY (RTA) HONEYWELL ONE (1) HONEYWELL 24" ANTENNA ARRAY TWO (2) HONEYWELL WC-880 CONTROLLER ONE (1) ADAPTER CABLE CERTIFICATION: THIS UPGRADE WILL BE ACCOMPLISHED UNDER GULFSTREAM STC(S) ST01260AT-D. DEVIATIONS FROM THE STC (IF REQUIRED) WOULD BE COMPLETED ON A TIME AND MATERIAL BASIS OR QUOTED SEPARATELY ON A WORK CHANGE REQUEST (VCR). NOTES: . THIS PROPOSAL DOES NOT INCLUDE ANY SQUAWKS, PRE-EXISTING DISCREPANCIES OR VENDOR SERVICE BULLETINS THAT MAY BE REQUIRED, EXCEPT AS SPECIFIED. IF REQUIRED, THIS ADDITIONAL WORK WILL BE HANDLED ON THE BASIS OF TIME AND MATERIALS. THIS PROPOSAL IS BASED ON EXISTING EQUIPMENT AS INDICATED IN CAC CMP OR CUSTOMER SUPPLIED RECORDS. IF TIIE ACTUAL EQUIPMENT INSTALLED ON THE AIRCRAFT DOES NOT AGREE WITH TIIE EQUIPMENT LISTED IN CMP, TIIIS PROPOSAL MAY REQUIRE REVISION. PRICING INCLUDES A 550,000 TRADE-IN ALLOWANCE. THE REMOVED P870 RADAR SYSTEM COMPONENTS WILL BE RETURNED TO HONEYWELL. RE: PROPOSAL# 7024691 ROO (GAC0216-4691-GIV-1085-R00)-1.1 Billing Method Hours Rate Total Parts USD: Time and Material 5181.82 Services USD: Time and Material S1,320.00 Total USD: S1,501.82 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 27.1 MI A28-1146-102 MANUAL I 5181.82 $181.82 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 122 of 123 Printed:3/21/2016 II:35:41AM 144.322 EFTA01127037 Bill To: JEGE LLC WO #: SC13577 Invoice Number: 6916000996 Services: Ref. No. Description Quantity Sell Price USD Extended USD 27.1 #1 GAC REPAIRS 1.00 $1,320.00 $1,320.00 Communications concerning disputed debts, including a check or other instrument tendered as full satisfaction of a debt, must be forwarded to: Gulfstream Aerospace Ann: Credit Manager M/S B-05 PO BOX 2206, Savannah, GA 31402 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 123 of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01127038