EFTA01110989.pdf

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