EFTA01126916.pdf

Gul£stream A O•NSRAL DYNAMICS COMPANY PRELIMINARY INVOICE PartfModel #: CIV AC Serial NodTail No.: 1085/ N212JE 7 Char Drive - Westfield. Massachusetts 01085-1493 Mail Remittance To: Overnight Remittance To: Wire Remittance To: Gulfstream Aerospace Corporation Gulfstream Aerospace Corporation (Box # 730349) Gulfstream Aerospace Corporation P.O. Box 730349 do JP Morgan Chase Bank, NA JP Morgan Chase Bank. NA Dallas, Texas 75373-0349 ATTN: Dallas National Wholesale Lockbox TXI-0029 Chicago, IL 60670 14800 Frye Road Account No. Ft. W01111, TX 76155 Fedwire Routing No. S.W.I.F.T. ACH Credit Routing No. Invoice Number. 6916000996 Bill To: JEGE LLC Invoice Date: 3/10/2016 C/O GALAXY AVIATION INC Customer ID: BJ419 ATTN: LARRY VISOSKI P.O. Number: 3800 SOUTHERN BLVD, SUITE 204 Repair Station: CRS LEGR039C WEST PALM BEACH, Florida 33406 In Date: 03/05/2016 United States Out Date: 03/25/2016 Payment Type: Net 30-Open terms Payment Terms: Title: JEGE LLC INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13577 Time & Materials 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: $159,938.48 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 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 Part/Model /4: GIV Customer Coordinator: Vlony Citale 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 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. Resolution: 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 ACCOMPLISH INBOUND/OUTBOUND INSPECTION Resolution: Step: 1.3.1 Completed ACCOMPLISH 1NBOUND/PRELIMINARY INSPECTION FORM M-4 Step: 1.3.2 Open 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 WO #: SCI3577 Invoice Number: 6916000996 Resolution: ACCOMPLISHED VIDEO OF AIRCRAFT Discrepancy: IS ACCOMPLISH PREFLIGHT INSPECTION IF REQUIRED Resolution: 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 Completed ACCOMPLISH 90 DAY DUELIST REVIEW IF REQUIRED Step: 1.6.2 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 Amount USD 1.16 #1 CONSUMABLES & SHOP SUPPLIES $5,000.00 Step: 1.16.1 Open CONSUMABLES 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: $1,502.82 Services: Ref. No. Description Quantity Sell Price USD Extended USD 1.18#2 GAC REPAIRS 1.00 50.00 50.00 Part Ref: 1159SCI204-61 BRAKE ASSEMBLY, MAIN GEAR IS DEGREES 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 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: Time and Material ST 11.54 ® $132.00 $1,523.28 Misc Charges USD: Time and Material $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 WO #: SCI3577 Invoice Number: 6916000996 Parts: Rec. No. Pan number: Description 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 pI ct ed COMPLIED WITH CMP GIV 324053 MAIN WHEEL BEARINGS (RIGHT INBOARD NO. 3)- INSPECTION PACK (AIRCRAFT BRAKING SYSTEM) Step: 1.21.4 pi et ed COMPLIED WITH CMP G1V 324111 WHEEL BRAKE (RIGHT INBOARD NO. 3)- INSPECTION (ABS) Step: 1.21.5 Cone pI 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 COMPLIED WITH ChIP GIV 324053 MAIN WHEEL BEARINGS (RIGHT INBOARD NO. 3)- INSPECTION PACK (AIRCRAFT BRAKING SYSTEM) Step: 1.23.2 Completed 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 I159SCH240-7 TRANSDUCER, PRESSURE, I 50.00 $0.00 HYDRAULIC 1.24 #2 NASI612-4A 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 Pan/Model 14: Customer Coordinator: Ninny Cicala 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 Pan/Model #: Customer Coordinator: Vinny Cicala 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: MS3120F22-55