EFTA00590796.pdf

Gulfstreame A 0•NARAL OVINIAMIC• COMPANY PRELIMINARY INVOICE Part Model #: GIV AC Serial No/Tail No.: 7 Char Drive - Westfield. Massachusetts 01085-1493 Mail Remittance To: Overnight Remittance To: Wire Remittance To: Gulfstream Aerospace Corporation Gu[(stream 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. 10-15825 R. Worth. TX 76155 Fedwire Routing No. (ABA) 02I 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 34064s Invoice Number: 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 LEGRO39G 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: lime & Materials Flat Rate Total Labor USD: $94565.46 $75,096.37 4169,661.83 Parts USD: $43.031.60 SOO) $43,031.60 Services USD: $10,411.04 SOO) $10,411.04 Misc Charges USD: $10,850.00 vassaao Detail Subtotal USD: $158,858.10 $75,096.37 $233,954.47 Freight USD: 4984.01 Subtotal USD: 5234.938.48 Funds on Deposit USD: $75,000.00 Total USD: $159,938.48 SCHEDULED MAINTENANCE FAR PART 91 LARRY VISOSKI N212.1E RE: PROPOSAL* HAPP # 441M-529-21 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.rm 2011 Page 1 of 123 Printed: 321/2016 II:35:41AM Rd: 322 EFTA00590796  Bill To: JEGE LLC WO //: Invoice Number Item: 1 AIRFRAME Gulfst ream GIV Team Manager. Charles Hetwig Part/Model n: GIV Customer Coordinator Vinny Cicala AC Serial No./Tail No.: ■ TSN/TSO: 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: ITEM(S): I, 5, 6, 7, 11-27 THE MAINTENANCE LISTED ABOVE WAS PERFORMED IN ACCORDANCE WITH CURRENT FEDERAL AVIATION REGULATIONS AND LS APPROVED FOR RETURN TO SERVICE WITH REGARDS TO THE MAINTENANCE ACCOMPLISHED. FURTHER DETAILS ARE ON FILE AT THIS REPAIR STATION UNDER THE ABOVE WORK ORDER. A COPY OF THLS WORK ORDER HAS BEEN PROVIDED TO THE 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 SCHEDULED 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 SERVICE/ENGINE/APU ••" ADMINISTRATIVE ONLY ••• Step: 1.2.2 Open AVIONICS SERVICE/AVIONICS INSTALL ••" ADMINISTRATIVE ONLY ••• Stem 1.2.3 Open INTERIOR / WOOD / UPHOLSTERY / PAINT ••• ADMINISTRATIVE ONLY ••• Discrepancy: 1,3 ACCOMPLISH INBOUND/OUTBOUND INSPECTION Resolution: Step: 1.3.1 Completed ACCOMPLISH INBOUND/PRELIMINARY INSPECTION FORM M-4 Step: 1.3.2 0 809 ACCOMPLISH OUTBOUND INSPECTION MAINTENANCE RELEASE CHECKLIST S•17 Discrepancy: 1.4 ACCOMPLISH VIDEO OF AIRCRAFT, LS APPLICABLE, OTHERWISE 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 2 of 123 Printed: 3/21/2016 11:35:41AM Rd 332 EFTA00590797  Bill To: JEGE LLC WO N: Invoice Number. 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 ChIP GIV 010010 SERVICE CENTER MAINTENANCE INDUCTION CHECKLIST Resolution: Complied with CUP 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 OPERAT'OR'S AIRWORTHINESS REQUIREMENTS Discrepancy: 1.7 TOOL CLEARANCE Resolution: Discrepancy: 1.8 COVER AND PROTECT AIRCRAFT Resolution: ACCOMPLISHED COVER AND PROTECT OF THE AIRCRAFT INTERIOR AM) EXTERIOR. AS REQUIRED. Discrepancy: 1.9 SERVICE TOILETAVASTE TANK Resolution: For detail description of the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 3 of 123 Printed: 321/2016 11:35:41AM Rd: 322 EFTA00590798  Bill To: JEGE LLC WO if: Invoice Number. Discrepancy: 1.10 ASSIST CUSTOMER VITA 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: LIS ACCOMPLISH AIRCRAFT CLEANING Resolution: Services: Ref. No. Description Quantity For detail description of the work complied wilh 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: 321/2016 11:35:41AM Rea EFTA00590799  Bill To: JEGE LLC WO k: Invoice Number. Services: Ref. No. Description Quantity 1.1511 AIRCRAFT CLEANING 1.00 1.1S 12 AIRCRAFT CLEANING 1.00 Discrepancy: 1.16 CONSUMABLES & SHOP 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 1.1611 CONSUMABLES & SHOP SUPPLIES $5,000.00 Step: 1.16.1 Open CONSUMABLES Discrepancy: 1.17 CUSTONIER REQUESTTO INSPECT THE MAIN TIRES FOR WEAR. Resolution: Discrepancy: 1.18 CUSTOMER REPORTS THE k2 BRAKE LS LEAKING FLUID. Resolution: REMOVED LEAKING #2 BRAKE ASSEMBLY WITH PIN 1159SCL204-61, MS NOV93-466. INSTALLED A REPAIRED #2 BRAKE ASSEMBLY WITH PIN 1159SCL204-61, SIN NOV93-466. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 324105. PERFORMED LEFT BRAKE BLEED AND EMERGENCY SYSTEM BLEED JAW GIV ChIP 324127 AND 324125. PERFORMED WHEEL BRAKE - FUNCTIONAL TEST (BRAKE-BY-WIRE) IAW GIV GIMP 324101. SEE STEPS BELOW FOR FURTHER DETAILS. Billing Method I lour. Rate Total Labor USD: Time and Material ST 10.74 @ $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 1.1812 GAC REPAIRS 1.00 $0.00 $0.00 Part Ref: 1159SC1204-61 BRAKE ASSEMBLY, MAIN GEAR 15 DEGREES 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.rm 2011 Page 5 of 123 Printed: 321/2016 11:35:41AM Rd: 322 EFTA00590800  Bill To: JEGE LLC WO 9: Invoice Number: 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 PLSTON RETAINER. REMOVED THE LEAKING BRAKE P/N 90000420-1 S/N NOV93-466. WORK DONE IAW GULFSTREAM G IV CMP 324105. Step: 1.18.2 Completed CLEANED AND REPACKED WHEEL BEARINGS ON NUMBER 2 MIA: WHEEL ASSY. WORK DONE IAW CIV CMP 324052 Step: 1.18.3 Completed INSTALLED WHEEL BEARINGS IN 82 AMC WHEEL ASSY IAW GIV CA1P 324052 Step: 1.18.4 Completed REMOVED LEAKING 82 BRAKE: ASSEMBLY WITH P/N 1159SCI.204-61, SIN NOV93-466. INSTALLED A REPAIRED 02 BRAKE ASSEMBLY WITH P/N 1159SCL204-61.S/N NOV93-466. REFERENCE 8130-3 WITH FORM TRACKING 20160315033032 DATED 15 MAR 2016 FROM GAC SAV CRS/ GR4R216M. ALL WORK DONE IN ACCORDANCE WITH GIV CMP 324105. Step: 1.18.5 Completed PERFORMED LEFT BRAKE BLEED AND EMERGENCY SYSTEM BLEED IAW GIV CMP 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 CMP 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: $7,373.28 Miscellaneous Charge: Ref. No. Miscellaneous Charge Amount USD 1.1911 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 47FLIPI PIN 31 WITH NO DEFECTS NOTED. GROUND PRESENT AT 47FLIPI PIN 30. CONTACTED LUCAS FROM GAC SAV TECH OPS. FAILED CABIN PRESSURE TRANSDUCER P/N: 2100136-1-10 WORK PERFORMED IAW GULFSTREAM GIV WIRING DWG CABIN PRESSURE CONTROL 21.31-00. Step: 1.19.2 I'omplcted PERFORMED PRESSURIZATION SYSTEM TEST IAW GULFSTREAM Dt )CUMENT NO. I159SER86-043, REV. C, DATED 10-30-01 TITLED "OPERATING INS'T'RUCTIONS PRESSURIZATION TEST UNIT" AND CONFIRMED CABIN PRESSURE TRANSDUCER P/N 64547-2100136-1-10, IS FAULTY. Discrepancy: 1.20 REPLACE CABIN PREASURE RELIEF VALVE Resolution: Pans: Ref. No. Part number: Description Quantity 12011 103568-1-2MR4 VALVE. CABIN PRESSURE SAFETY 1 RELIEF 1.2012 MS29512-06 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 6 of 123 Printed: 3/21/2016 11:35:41AM Rd 332 EFTA00590801  Bill To: JEGE LLC WO U: Invoice Number. Pans: Ref. No. Pan number: Description Quantity 1.20 13 M528778-6 PACKING, PREFORMED TUBE 1 FITTING 1.20 #4 MS23775-110 SEAL 1 1.20#5 MS29512-06 0 -RING, TUBE FITTING PACKING 1 1.20 #6 M528778-6 PACKING, PREFORMED TUBE 1 FITTING 1.20 #7 MS28775-110 SEAL 1 1.20 #8 NAS6603-4 BOLT-HEX HEAD. CLOSE 2 TOLERANCE Step: 1.20.1 Completed REMOVED CABIN PRESSURIZATION SAFETY VALVE PN 103568-1-1 SN 55-627. INSTALLED A REPAIRED CABIN PRESSURIZATION SAFETY VALVE PN 103568-1-2MR4 SN 90-353. RECEIVED FROM HONEYWELL INTERNATIONAL INC. REFERENCE 8130-3 TRACKING NUMBER 301479130 APPROVAL NUMBER HZ3R571L DATED APR/2212008. WORK PERFORMED IAW G1V CMP 213080 STEPS A-D(9). NEEDS OPS AND LK CHECK Step: 1.20.2 ( onpleted PERFORNIED GULFSTREAM GIV CMP CODE 245051 - ACMC POWER DISTRIBUTION SYSTEM - FUNCTIONAL TEST, USING BATTERIES UP TO TRU POWER SOURCES. ( PROCEDURE B1 TO B51 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 PIN 5008447.3, S/N JUL-91-249. INSTALLED A REPAIRED WHEEL ASSEMBLY WITH PIN 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 Pans USD: Time and Material $1,575.19 Total USD: $3,724.15 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 1.21 #1 1159SC1,206-33 TIRE, MAIN 1 81,540-50 $1,540.50 1.21 #2 MS28775-383 PACKING 1 $16.05 $16.05 1.21 #3 515X333-20Z 2 OZ TOUCHUP KIT, GREEN EPDXY 1 $18.64 $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.rm 2011 Page 7 of 123 Printed: 321/2016 11:35:41AM Rd: 322 EFTA00590802  Bill To: JEGE LLC WO N: Invoice Number: Step: 1.21.1 Completed DISMOUNTED TIRE #3 MEG WHEEL AS.SY IAW GIV CMP 324043 Step: 1.21.2 Completed REPLACED CLIP WITH P/N 5008897. NO S/N.. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666648 DATED 03/1812016 FROM GULFSTREAM.. REPLACED COTTER PINS (2) WITH P/N MS9245-22 NO SIN. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666642 DATED 03/18/2016 FROM GULFSTREAM. REPLACED PACKING P/N hLS28775-383 NO S/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 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: ODARFI00127CE DATED FEB 02,2007. REMOVED WORN TIRE 34X9.25-16 WITH P/N 348F83-2 S/N 31762073. INSTALLED NEW TIRE 34X9.25-16 WITH PIN 348F83-2 SIN 60971719. REFERENCE FAA FORM 8130-3 WITH FOR.NI TRACKING NUMBER 57783052-001 FROM GOODYEAR TIRE AND RUBBER CO. APPROVAIJAUTHORIZATION NO: DARF510258CE DATED APR/2U2006. 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 AMM 3242-00. FORWARDED PAPERWORK TO INSPECTION FOR ISSUANCE OF FAA FORM 8130-3. WHEEL ASSEhIBLY P/N: 5008447-3. SERIAL NUMBER IS NOW: JUL -91-249/S-JAN07-134 Step: 1.21.3 Completed COMPLIED WITH ChIP GIV 324053 MAIN WHEEL BEARINGS (RIGHT INBOARD NO. 3)- INSPECTION PACK (AIRCRAFT BRAKING SYSTEM) Step: 1.21.4 Completed COMPLIED WITH ChIP GIV 324111 WHEEL BRAKE (RIGHT INBOARD NO. 3)- INSPECTION (ABS) Step: 1.21.5 Completed COMPLIED WITH CHIP GIV 324038 TIRE-SERVICING Discrepancy: 1.22 OVERTIME APPPROVAL TO MEET THE CUSTOMERS OUT DATE. Resolution: Billing Method Hours Rate Total Labor USD: Flat Rate 53,000.00 Total USD: $3,000.00 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 PIN: 5008447-3, SERIAL NUMBER IS NOW: JUL-91-249/S-JAN07-134. REF: GULFSTREAM BAF, CRS# LEGR039G 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 arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 8 of 123 Printed: 3/21/2016 11:35:41AM Rd 322 EFTA00590803  Bill To: JEGE LLC WO 0: Invoice Number: Labor USD: Time and Material ST 2.28 0 $132.00 $300.96 Labor USD: Time and Material OT 0.17 0 $198.00 $33.66 Parts USD: Time and Material $7,375.70 Total USD: $7,710.32 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 1.2311 MS9245-22 COTTER PIN 10 $0.78 $7.80 1.2312 5004909 FIANCE 1 $5,829.88 $5,829.88 1.2313 MS28775-383 PACKING 1 $16.05 $16.05 1.2315 5008897 CLIP 1 $119.13 $119.13 1.2316 501212(1 RING 1 $1,402.84 $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 S/N.. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666648 DATED 03/18/2016 FROM GULFSTREAM.. REPLACED COTTER PINS (2) WITH P/N MS9245-22 NO S/N. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000666612 DATED 03/18(2016 FROM GULFSTREAM. REPLACED PACKING P/N MS28775-383 NO SM. REFERENCE PACKING SLIP WITH ENTERPRISE TRANSFER NUMBER 000334467 DATED 10(1912011 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: ODARFI00127CE DATED FEB 02,2007. REMOVED WORN TIRE 34X925-16 WITH P/N 348F83-2 S/N 31762073. INSTALLED NEW TIRE 34X9.25-16 WITH P/N .118F83-2 SIN 60971719. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 57783052-001 FROM GOODYEAR TIRE AND RUBBER CO. APPROVAIJAUTHORIZATION NO: DARF510258CE DATED APFU2U2006. REMOVED CORRODED FIANCE 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 IAN' GIV AMM 32-42-00. FORWARDED PAPERWORK TO INSPECTION FOR ISSUANCE OF FAA FORM 8130-3. IVHEELASSEhIBLY P/N: 5008447-3, SERIAL NUMBER IS NOW: JUL.-91-249/S-JAN07-131 Discrepancy: 1.24 WHILE C/W 02 BRAKE CHANGE IT WAS NOTED THAT LH BRAKES WOULD ONLY REACH 1200 PSI(SHOULD BE 2750-3000 PSI) Resolution: WHILE TROUBLESHOOTING LAI BRAKE ISSUE SWAPPED THE Lill BRAKE PRESSURE TRANSMITTER P/N:1159SCH240-7, S.01:HAL0188, WITH THE R/H PRESSURE TRANSMITTER PIN:1159SCH240-5,SIN:4723-1-229 AND FOUND THAT THE ISSUE FOLLOWED THE 1/11 TRANSMITTER. SWAPPED TRANSMITTERS BACK. REMOVED MALFUNCTIONING IJII BRAKE PRESSURE TRANSMITTER P/N:1159SCH240-7,S/N:HAL0H38. INSTALLED INSPECTED BRAKE PRESSURE TRANSMITTER P/N:1159SCH240-7, S/N:HAL1654. PART RECEIVED FROM AUXITROL SA, CERTIFICATE NUMBER: FR.145.023. REFERENCE ELSA FORM I WITH FORM TRACKING NUMBER:201354009, DATED 29.NOV.2013. ALL WORK DONE IAW GIV CMP 324145 BRAKE PRESSURE TRANSMITTER (LEFT) - REMOVAL / INSTALLATION. OPS AND LEAK CHECK GOOD. PERFORMED GIV CMPS 324125, 324126, & 324127 LEFT, RIGHT & EMERGENCY BRAKE BLEED SERVICE Billing Method Hours Rate Total Labor USD: Time and Material ST 5.12 O $132.00 $675.84 Labor USD: Time and Material OT 1.00 @ $198.00 $198.00 Parts USD: Time and Material $0.78 For detail description of the work complied will, see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 9 of 123 Printed: 3/21/2016 II:35:41AM Itc.322 EFTA00590804  Bill To: JEGE LLC WO tl: Invoice Number. Total USD: $874.62 Parts: Ref. No. Pan nuniber. Description Quantity Sell price USD Extended USD 1.24 41 1159SCH240-7 TRANSDUCER. PRESSURE. I $0.00 $0.00 HYDRAULIC 1.2412 NASI612-4A SEAL. 0.250 INCH OD TUBING I $0.18 $0.78 Item: 5 TECHNICAL BULLETIN'S (ASC,CB,ACB,AD,SB) Team Manager. Charles Ilelwig Pari/Model Customer Coordinator: Many Cicala AC Serial No/Tit No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 5.1 CMP GIV 982270 CB 227 OXYGEN (ATA 35), REPLACEMENT - OXYGEN SYSTEM FLEXIBLE HOSES, PN 02C20T1 THIS CUSTOMER BULLETIN (CB 227) ISA ONE-TIME ACTION TO REPLACE ALL EXISTING PART NUMBER 02C20T1 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,/ Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description of the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 20I I Page 10 of 123 Printed: 321/2016 11:35:41AM Rd: 322 EFTA00590805  Bill To: JEGE LLC WO 4: Invoice Number: 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 8-842-24-02. EFFECTIVITY: ALL GIV AIRCRAFT HAVING PART NUMBER 1159SCAV520 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 THE GULFSTREAM PROGRAM OFFICE VIA EMAIL AT OR BY CALLING GULFSTREASI SCHEDULING AT 800-810-GULF (4853), OR IF NOT SCHEDULED, DOWN TIMES COULD INCREASE SIGNIFICANTLY. 11595CAV520-5 BATTERY CHARGERS WITHIN (SPARES WARRANTY) WILL BE MODIFIED FREE OF CHARGE TO 1159SB57520-11 OR MAY BE REPLACED WITH 1159SCAV520-7. OPERATORS CHOOSING TO REPLACE THE 1159SCAV520-5 WITH 1159SCAV520-7 WILL INCUR ADDITIONAL COSTS. MATERIALS WILL BE BILLED, AS REQUIRED. RE: PROPOSAL,/ *" NOT APPLICABLE TO THIS AIRCRAFT PER EQUIPMENT INSTALLED *** Resolution: CUSTOMER ELECTS NO ACTION AT THIS TIME. Discrepancy: 53 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: .1 CONTACT GULFSTREAM REPAIR CONTROL AT OR • OPTION 1, THEN OPTION 3 FOR ACTUATOR RENTAL/ EXCHANGE AVAILABILITY AND REPAIR SCHEDULE PRIOR TO REMOVING ACTUATOR(S) FROM THE AIRCRAFT. 11 THIS CUSTOMER BULLETIN IS A MANAGED PROGRAM AND MUST BE SCHEDULED THROUGH GULFSTREAM REPAIR CONTROL. GULFSTREAM WILL MANAGE A LIMITED COMPONENT RENTAL / EXCHANGE POOL. OPERATORS PERFORMING THIS CUSTOMER BULLETIN MAY ELECT TO UTILIZE THE RENTAL/ EXCHANGE POOL WHILE THE END CAPS ON THEIR ORIGINAL COMPONENTS ARE REPLACED. DUE TO A LIMITED AVAILABILITY OF ASSETS, FAILURE TO SCHEDULE COULD RESULT IN SIGNIFICANTLY INCREASED DOWNTIME. RE: PROPOSAL,/ )-2S *** LABOR ONLY Resolution: CUSTOMER REQUESTS NO ACTION AT THIS TIME. For detail description or the work complied wilh see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page II of 123 Printed: 321/2016 11:35:41AM Rd: 322 EFTA00590806  Bill To: JEGE LLC WO #: Invoice Number. Item: 6 AVIONICS Team Manager. Charles Helwig Pan/Model a: Customer Coordinator. Vinny Cicala AC Serial 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: 622-9210409 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: 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: NtS3120F22-55P SN: UNK AND P/N: MS3I26F22-55S SN: UNK. INSTALLED NEW CONNECTORS P/N: N1S3120F22-55P SN: UNK AND P/N: MS3126F22-5SS SN: UNK. RECEIVED P/N: NIS3120F22-55P FROM ELECTRO ENTERPRISE REFERENCE CERTIFICATE OF CONFORMANCE ON PACKSLIP NO: 1779462 DATED 03/14/2016. RECEIVED P/N:MS3126F22-55S FROM ELECTRO ENTERPRISES REFERENCE CERTIFICATE OF CONFORMANCE WITH INVOICE NO: 1156087 DATED 05/25/11. PERFORMED WIR