DallasAirmotive

DallasAirmotive A BOA Aviation company 900 Nolen Drive. Grapevine 17C 76051 Bluing Inquiries (2141956.3000 CUSTOMER: JEGE/ Hyperion Air Inc. 3800 Souther Blvd. Suite 204 West Pal Beach. FL 33406 ATTN: PI ION Ut S TOMER N: 417250 PO NUMBER WAE NUMBER DATE OF ESTIMATE 8127/2015 BILL TO: MOE/Hyperion Air Inc. 3800 Souther Blvd. Suite 204 West Pal Beach. FL 33406 ATTN: • Vimski PHONE: CU.STOMERI: 417150 ENGINE TYPE TAYbII.S LM TRD TAY 6I I .II RAH TBD APU TYPE ANY SIN APU SIWflnTYPE SIN GIV N2121E 1085 WIRE TRANSFER TO: DALLAS AIRMOTIVE INC. c/o Bank of America [00 West 33rd Street New Yea. NY 10001 ACCT NO U27603798 ACII ABA: I I 1000012 WIRE ABA: 026009593 SWIFT CODE: BOFAUS3N MAINTENANCE PROGRAM: RILL TO CINTOMER I: PAYMENT TERMS: Non- Program 417250 Net 30 THIS COST ESTIMATE LS FOR THE FOLLOWING: WORKSCOPE: ITEM NI Labor Charges Flat Rate Labor Travel Labor ITEM 12 Trawl & Expenses Flat Rae Travel Flat Rate Expenses ITEM 13 Parts CommistionrEmbodiment Fee ITEM 14 Other Shipping Foitlift Rental Other Mot ITEM IS Additional Expenses Remove customer engines and install rentals (this work scope and cost below does not include chapter 5 items. They will he quoted for parts and labor as an additional coot if applicable to the event) 515.532.01 flat rate per engine 531.064.00 S0.00 Subtotal 531.064.00 Actual expenses estimated at $1500.0) Subtotal $2.saose I R&R kit Qty. 2 81620.00 50.00 Subtotal $1.620.00 woo.* Tooling. Stands. Road Box etc... Forklift and boom crane $500.00 $2.801.00 $0.00 Subtotal stiss.oel Hanger Rent $371.001 day 60 5 days $1855.00 Subtotal COST FSTDIATE TOTAL: $40339.00 This a wIv e eau meant This emanate will requite avrounwart 466016 repute. ran.w. rArpplag. newt espouses ere. are repined beivord lawin I prier. Caenninny mill remain ten effeafre.I0 Ans. wren damn/ ten rbr mien,. •pie town nonce. For antarer Plara In nominee halt the nw oforty rola uniceable mamma is whim( to rawaradthr, Olthe awe of raga erten. Du evarowermathermivion is Mora in watt on conairrays the miters,- min. These renris ane condwrons 4611pnrrall mammy snot purchase order (Praha dnonanuarrau Ann./Awn. 4 Wiwi AingioclUirion The °bine rprillfranorn and or/Salon anions/awn trot Idle hinny avrepind Annuna witty ninek nu services at nonincel abow .VOIE See arachni General Tons & Ormilinuts Warn are IncaparardAy refernier Serer* Authorized Signature Required The Date EFTA01195369