Gulfstream*A G DYNAMICS COMPANY

Gulfstream*A G DYNAMICS COMPANY Gulfstream Aerospace Corporation 7 Char Drive-Westfield,MA,01085-1493-Telephone Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Courier Remittance To: Gulfstream Aerospace Corporation ATTN: Treasury Manager 30 Innovation Drive Savannah, GA 31407 Preliminary Invoice Part/Model# GIV AC Serial No/Tail No: 1085/N1201E Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA) 071 000 013 Bill To:JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 USA Title: JEGE, INC. INVOICE SUMMARY FOR INDUCTION NOTIFICATION NUMBER: 300016716 Time & Material Flat Rate Total Labor USD: $85,342.00 $19,936.80 $105,278.80 Parts USD: $55,066.57 $21,766.39 $76,832.96 Services USD: $0.00 $7,781.00 $7,781.00 Policy Prices USD $0.00 $0.00 $0.00 Detail Subtotal USD: $140,408.57 $49,484.19 $189,892.76 Tax USD: $0.00 Subtotal USD: $189,892.76 Funds on Deposit USD: $0.00 Invoice Number:90129765 Invoice Date:11/15/2018 Customer ID:61388 PO Number: In Date:10/01/2018 Out Date:11/09/2018 Payment Term:Cash on Delivery Team Manager:Charles Helwig Customer Coordinator:Shannon Sykes Total USD: Comments: $189,892.76 For detailed 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 Printed: 11/15/2018 12A0:50 Page: I of 46 EFTA00794724 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Item: 1 AIRFRAME Item/Squawk: 50014843 Discrepancy: BILLABLE CONSUMABLES AND SHOP SUPPLIES Resolution: BILLABLE CONSUMABLES AND SHOP SUPPLIES. Billing Method Services USD Flat Rate Totals USD Services: Hours Ref. Doc. Apvd: Rate Total $4,281.00 $4,281.00 Part No Description Sx.iantit Sell Price USD Extended USD MISC_CHARGES Consumables 1.000 $4,281.00 $4,281.00 Item: 13 ADD CUST REQUESTED MAINTENANCE Item/Squawk: 50018117 Ref. Doc. Apvd: Discrepancy: GIV_237004_COCKPIT VOICE RECORDER SYSTEM - OPERATIONAL TEST Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $284.00 $284.00 Item/Squawk: 50018119 Ref. Doc. Apvd: Discrepancy: GIV_320004_MAIN LANDING GEAR (LEFT) - LUBRICATION Resolution: C/W MAIN LANDING GEAR (LEFT) - LUBRICATION IAW CMP CODE 320004. NO DEFECTS NOTED. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total $213.00 $0.80 $213.80 Description Quantity Sell Price USD Extended USD 1728-B FITTING, GREASE 1.000 $0.80 $0.80 Item/Squawk: 50018141 Ref. Doc. Apvd: Discrepancy: GIV_322035_NOSE GEAR AXLE FITTING - REMOVAL / INSTALLATION Resolution: RQCI - C/W NOSE GEAR AXLE FITTING - REMOVAL / INSTALLATION IAW CMP CODE 322035. OPS CHECK GOOD. NO DEFECTS NOTED. For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 2 of 46 EFTA00794725 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD MS35276-259 SCREW, MACHINE, FLSH, 0.25 IN L, CRS 2.000 $1.60 $3.20 NASI149C0332R WASHER, FLAT. 2.000 $0.23 $0.46 PR1440B1-2-654 SEALANT, 6 OZ 2.000 526.67 $53.34 LL510749-20629 BEARING 2.000 $178.49 $356.98 1 I 59LM20554-I 1 SPACER,AXLE NLG 2.000 $250.00 $500.00 Hours Rate Total 6.500 $142.00 $923.00 $913.98 $1,836.98 Item/Squawk: 50018143 Ref. Doc. Apvd: Discrepancy: GIV_324009_NOSE GEAR WHEEL ASSEMBLY (LEFT) - REMOVAL / INSTALLATION Resolution: C/W REMOVAL AND INSTALLATION OF LH NOSE TIRE ASSY P/N OFF/ON I 159SCL205-I S/N OFF/ON 81- 851 IAW CMP CODE 324009. NO DEFECTS NOTED. Billing Method Labor USD Time & Material ST Hours Rate Total 2.200 $142.00 $312.40 Totals USD $312.40 Item/Squawk: 50018144 Ref. Doc. Apvd: Discrepancy: GIV_324010_NOSE GEAR WHEEL ASSEMBLY (RIGHT) - REMOVAL / INSTALLATION Resolution: C/W REMOVAL AND INSTALLATION OF RH NOSE TIRE ASSY P/N OFF/ON 1159SCL205-1 S/N OFF/ON 81- 854 lAW CMP CODE 324010. NO DEFECTS NOTED. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 2.100 $142.00 $298.20 $298.20 Item/Squawk: 50018161 Ref. Doc. Apvd: Discrepancy: GIV_240257_EMERGENCY SECURAPLANE BATTERY NO. 3 - REMOVAL / INSTALLATION Resolution: COMPLIED WITH CMP 240257 EMERGENCY SECURAPLANE BATTERY NO. 3 - REMOVAL / INSTALLATION. REMOVED TIME CHANGE SECURAPLANE BATTERY P/N I 00-1048-01, S/N 06-01485. INSTALLED REPAIRED SECURAPLANE BATTERY P/N 100-1048-01, S/N 1125579. OPERATIONAL CHECK PERFORMED WITH NO D EFECTS NOTED. REFERENCE ITEM NO. 330007 EMERGENCY EXIT LIGHTS- OPERATIONAL TEST. Parts USD Totals USD Billing Method Time & Material Hours Rate Total $6,054.88 $6,054.88 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 3 of 46 EFTA00794726 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD 100-1048-01 BATTERY,EMERGENCY 1.000 $6,054.88 $6,054.88 100-0201-01 BATTERY, STORAGE 1.000 N/C Item/Squawk: 50018162 Ref. Doc. Apvd: Discrepancy: GIV_240160_EMERGENCY POWER SYSTEM - OPERATIONAL CHECK Resolution: COMPLIED WITH GIV CMP CODE 240160 EMERGENCY POWER SYSTEM- OPERATIONAL CHECK. NO DEFECT NOTED. Billing Method Labor USD Time & Material ST Hours Rate Total 2.200 $142.00 $312.40 Totals USD $312.40 Item/Squawk: 50019654 Ref. Doc. Apvd: Discrepancy: GIV_262552_PORTABLE H2O FIRE EXTINGUISHER (AFT CABIN) - REMOVAL / INSTALLATION Resolution: REMOVED FIRE EXTINGUISHER P/N 892480 S/N 21075 FOR HYDRO TEST. INSTALLED REPAIRED FIRE EXTINGUISHER P/N 892480 S/N 21075. ALL WORK DONE IAW GIV CMP 262552. UPDATED CMP CARD 262562 AS REQUIRED. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $142.00 $142.00 Item/Squawk: 50020333 Ref. Doc. Apvd: Discrepancy: GIV_323002_LANDING GEAR CYCLING - OPERATIONAL CHECK Resolution: COMPLIED WITH GIV CMP 323002 LANDING GEAR CYCLING - OPERATIONAL CHECK. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $1,136.00 $1,136.00 Item: 14 ADD CUST REQUESTED MAINTENANCE DISCREPANCIES Item/Squawk: 50022551 Discrepancy: CVR AREA MICROPHONE INOPERATIVE. Resolution: CVR AREA MICROPHONE INOPERATIVE. Ref. Doc. Apvd: For detailed 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 Printed: 11/15/2018 12A0:50 Page: 4 of 46 EFTA00794727 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 14.500 $142.00 $2,059.00 $2,059.00 STEP: 1 APPLIED POWER TO AIRCRAFT AND FOUND FAINT/UNREADABLE AUDIO FROM COCKPIT MICROPHONE. PERFORMED RINGOUT OF MICROPHONE WIRING TO CVR CO NTROL PANEL AND CONTROL PANEL TO CVR WITH SATISFACTORY RESULTS. REFERENCED GIV WDM 23-52-00 AND 23-72-00 FOR WORK PERFORMED. Item/Squawk: 50022552 Ref. Doc. Apvd: Discrepancy: STANDBY FUEL INDICATOR POWER SWITCH WILL NOT LATCH. Resolution: REMOVED STANDBY FUEL QUANTITY INDICATOR SWITCH PN: 4271-522 SN: NSN. INSTALLED NEW STANDBY FUEL QUANTITY INDICATOR SWITCH PN: 4271-5 22 SN: NSN RECEIVED FROM GAC SAVANNAH REFERENCE 8130-3 WITH TRACKING NO: 20180601094901 APPROVAL NO: ODA-511131-CE DATED OIJUN2018. ALL WORK PERFORMED IN ACCORDANCE WITH GIV WIRING DIAGRAM 28-41-00. PERFORMED OPERATIONAL TEST IN ACCORDANCE WITH GIV AMM 33-01-00. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 10.000 $142.00 $1,420.00 $1,017.77 $2,437.77 Part No Description Quantity Sell Price USD Extended USD 4271-522 SWITCH, LIGHT ASSEMBLY 1.000 $1,012.73 51,012.73 AN525-10R16 SCREW - WASHER HEAD 12.000 $0.42 $5.04 Item/Squawk: 50022834 Discrepancy: GIV_237005_CVR UNIT - REMOVAL / INSTALLATION Resolution: WORK NOT ACCOMPLISHED AT THIS TIME Billing Method Services USD Flat Rate Totals USD Services: Ref. Doc. Apvd: Hours Rate Total $1500.00 $3,500.00 Part No Description Sx.iantit Sell Price USD Extended USD MISC_CHARGES CVR Charge 1.000 53,500.00 53,500.00 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 5 of 46 EFTA00794728 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Item: 10001 Discrepancies - Lite Aircraft Records and Condition Survey Item/Squawk: 50019116 Ref'. Doc. Apvd: Discrepancy: WHILE C/W CMP 571005 WING EXTERIOR (LEFT) INSPECTION FOUND WING TO FLAP SEAL BETWEEN INBOARD AND SECOND FLAP TRACK ON WING TRAILING EDGE TO BE TORN Resolution: CLEANED AFFECTED AREA OF LEFT WING FLAP SEAL BETWEEN INBOARD AND SECOND FLAP TRACK ON WING TRAILING EDGE. APPLIED SEALANT TO AFFEC TED AREA AND ALLOWED TO CURE. NO FURTHER ACTION IS REQUIRED. ALL WORK DONE IAW GIV MM 20-42-00. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 0.500 $142.00 $7100 $7100 Item/Squawk: 50019118 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND L/H C TRACK FLAP TROUGH ROLLER TO BE CORRODED. Resolution: REMOVED CORRODED ROLLER ASSY BEARING, PIN AND BUSHING P/N'S UNK NSN'S AND INSTALLED NEW BEARING P/N KP4R16-2FS428 NSN REFERENCE COC WITH CUSTOMER PO# WEP018-02576 DATED 5/24/2018 FROM WESCO AIRCRAFT HARDWARE CORP. INSTALLED A NEW PIN P/N I 159CS20853-25 NSN REFERENCE 8130 WITH FORM TRACKING # 20171220125730 FROM GULFSTREAM AEROSPACE CORP. APPROVAL# ODA-511131-CE DATED 20 DEC 2017. ALSO INSTALLED A NEW I/B PIN BUSHING P/N 1159CS20853-I I NSN REFERENCE 8130 WITH FORM TRACKING # 20130314075635 FROM GULFSTREAM AEROSPACE CORP. AP PROVAL # ODA-511131-CE DATED MAR 14 2013. ALL WORK WAS DONE PER GIV CMP 275037. REFERENCE ITEM 10001.50019723 FOR R&I AND CERT UPLO ADS Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $284.00 $284.00 Item/Squawk: 50019119 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND L/11 D TRACK ROLLER RUB STRIPS TO BE WORN BEYOND LIMITS. Resolution: REMOVED INBOARD AND OUTBOARD LH FLAP "D" TRACK ROLLER RUB STRIPS P/N 1159CSP20802-19, NSN AND INSTALLED NEW RUB STRIPS ON THE INBOAR D AND OUTBOARD LH FLAP "D" TRACK ROLLERS, P/N 1159CSP20802-19, NSN, REF FAA FORM 8130-3 STRIPS RECEIVED NEW FROM GULFSTREAM SAVANNAH APPROVAL NO. ODA-511131-CE, FORM TRACKING 20171009042217 UNDER WORK ORDER LT17-293301 DATED 09 OCT 2017, ALL WORK DONE IAW GIV M.M. 27-06-00 AND GAC DRAWING 1159CS20005 Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Hours Rate Total 4.500 $142.00 $639.00 $1,033.36 $1,672.36 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 6 of 46 EFTA00794729 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD M52042623-16 RIVET,SOLID,FCSK, I IN L,AALY 10.000 $0.00 $0.00 I I 59CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 2.000 549.09 598.18 MS204262346 RIVET,SOLID,FCSK, I IN L,AALY 8.000 $0.09 $0.72 I I59SCC225- I BEARING, FLAP, TRACK ROLLER, 1 IN DIA 1.000 $788.64 $788.64 I 159CSP20803-37 SUPPORT,ROLLER,FLAP RUB STRIP 2.000 $72.91 $145.82 Item/Squawk: 50019318 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 490053 APU ENCLOSURE GTCP 36-150(0) - INSPECTION NOTED MISSING FAYING FIRE RETARDANT SEALANT ON ACCESS PANELS 106-APU-2, -3, AND -4. Resolution: REMOVED FAYING FIRE RETARDENT SEALANT, CLEANED MATING SURFACES, AND APPLIED NEW COATING OF FIRE RETARDENT SEALANT JAW GIV MM 20-42-0 0. Billing Method Labor USD Time & Material ST Parts USD Flat Rate Totals USD Parts: Hours Rate Total 4.300 $142.00 $610.60 $206.45 $817.05 Part No Description Quantity Sell Price USD Extended USD DAPCO2200 SEALANT,HT,FIREWALL,PRIMERLESS 1.000 5206.45 $206.45 Item/Squawk: 50019319 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 553005 VERTICAL STABILIZER/RUDDER (EXTERNAL) - INSPECTION NOTED SHEARED RIVET ON RIGHT LOWER SIDE OF RAM AIR INLET. Resolution: REMOVED SHEARED RIVET ON RH LOWER SIDE OF RAM AIR INLET. INSTALLED NEW RIVET IN RAM AIR INLET RH LOWER SIDE. NEW RIVET RECEIVED FROM GAC STOCK. WORK DONE IAW GAC DRAWING 1159621871 REV D. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Flours Rate Total 2.700 $142.00 $383.40 $11.36 $394.76 Description Quantity Sell Price USD Extended USD NASI921M04-03 RIVET, BLIND, FH, SIZE: 1/8 IN 2.000 $3.93 $7.86 NASI921B04S03 RIVET, BLIND, FLUSH HEAD 2.000 $1.75 $3.50 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 7 of 46 EFTA00794730 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Item/Squawk: 50019384 Ref. Doc. Apvd: Discrepancy WHILE COMPLYING WITH AVIONICS RAMP CHECK FOUND #2 TRANSPONDER NOT REPORTING MODE S INFORMATION. Resolution: PERFORMED OPERATIONAL CHECK OF #2 TRANSPONDER WITH SATISFACTORY RESULTS. ALL MAINTENANCE PERFORMED IN ACCORDANCE WITH GULFSTREAM GIV AMM 34-02-04 ATC FUNCTIONAL CHECK. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $142.00 $142.00 Item/Squawk: 50019386 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH AVIONICS RAMP CHECK FOUND BOTH NAV RCVR#S SELF-TESTINHIBITED. Resolution: DUE TO UNAVAILABILITY OF UPDATED WIRING DIAGRAMS, TRACED WIRE FROM NUTCRACKER CB 317CB47 TO APU PWR #143 CBS 314CB254, 314CB252, AND 314CB324. IT WAS DETERMINED THAT IN ORDER FOR THE NUTCRACKER HARNESS SWITCH TO RECEIVE DC POWER, ONE OF THE THREE APU PWR CBS MUST BE DEPRESSED. NAV RCVR SELF-TEST NOW WORKS CORRECTLY. ALL NUTCRACKER FUNCTIONS HAVE BEEN TESTED AND PERFORM CORRECTLY. Billing Method Labor USD Flat Rate Totals USD Work Detail: Hours Rate Total $568.00 $568.00 STEP: 1 AFTER APPLYING POWER TO THE AIRCRAFT, IT WAS NOTED THAT SEVERAL SYSTEMS WERE AFFECTED, NOT JUST THE TEST INHIBITED MESSAGE DISPLAYED ON THE NAVIGATION PANEL. THE MOST SIGNIFICANT DISCREPANCY WAS THAT THE NUTCRACKER TEST SWITCH, WHEN DEPRESSED, WAS INDICATING THE " LEFT' LIGHT WAS ILLUMINATED BUT NOT THE RIGHT. BOTH LIGHTS SHOULD NOT BE ILLUMINATED WITH THE AIRCRAFT IN A SIMULATED FLIGHT CONFIGU RATION. PROCEEDED TO CONNECT THE NUTCRACKER SWITCH JUMPER PLUGS TO DETERMINE IF THE LEFT SWITCH WAS DEFECTIVE, BUT OBTAINED THE SAME RESULTS. USING WIRING DIAGRAM GIV 32-62-00, IT WAS NOTED THAT ALL SYSTEMS THAT WERE AFFECTED WERE ROUTED THROUGH SEVERAL NUTCRACKER SYSTEM RELAYS, WHICH RECEIVED POWER TO THEIR X1 CONTACT FROM TERMINAL JUNCTION 325112N. CHECKED FOR 28VDC AT ALL POINTS OF THE TERM INAL JUNCTION, BUT NONE WAS PRESENT. STEP: 2 CHECKED DC POWER AND CONTINUITY AT NUTCRACKER HARNESS SWITCH CONNECTOR 3851J1 PIN "F" TO FIND 0 VDC AND 1.2 OHMS. PROCEEDED TO CHECK FOR DC POWER AT JUNCTION 325TJ3V TO FIND 0 VDC AT PIN "G" AND "A". CONTINUED TO CONNECTOR 325A1137 WHERE AGAIN WE FOUND 0 VDC AT PIN "U". FOLLOWED CONNECTION TO CB CONNECTOR 317A IJI TO FIND 0 VDC AT PIN "X" AND AT CB 317CB47. IN REFERENCE TO WIRING DIAGRAM GIV 32.62-00 LANDING GEAR NUTCRACKER SYSTEM. STEP: 3 DUE TO UNAVAILABILITY OF UPDATED WIRING DIAGRAMS, TRACED WIRE FROM NUTCRACKER CB 317CB47 TO APU PWR #143 CBS 314CB254, 314CB252, AND 314CB324. IT WAS DETERMINED THAT IN ORDER FOR THE NUTCRACKER HARNESS SWITCH TO RECEIVE DC POWER, ONE OF THE THREE APU PWR CBS MUST BE DEPRESSED. NAV RCVR SELF-TEST NOW WORKS CORRECTLY. ALL NUTCRACKER FUNCTIONS HAVE BEEN TESTED AND PERFORM CORRECTLY. Item/Squawk: 50019387 Ref. Doc. Apvd: For detailed 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 Printed: 11/15/2018 12A0:50 Page: 8 of 46 EFTA00794731 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Discrepancy: WHILE COMPLYING WITH GIV CMP 490053 APU ENCLOSURE GTCP 36-150(6) - INSPECTION NOTED CRACKED STRINGER STRUCTURE BETWEEN ACCESS PANELS 106-APU-2 AND 106-APU-3. Resolution: REMOVED CRACK CHANNEL P/N 1159821414-97 ON APU ENCLOSURE BETWEEN PANELS I06-APU-2 AND 106- APU-3. DRILLED AND INSTALLED NEW CHANNEL P /N: 1159B21414-111 ON APU ENCLOSURE BETWEEN PANELS I06-APU-2 AND I06-APU-3. NEW PART RECEIVED FROM GULFSTREAM AEROSPACE CORP. REFERE NCE 8130-3 FORM TRACKING # 20170109020909 APPROVAL/AUTHORIZATION NO. ODA-511131-CE DATED 09 JAN 2017. WORK DONE IAW GAC DRAWING 1159 B2I414 REV K. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 14.000 $142.00 $1,988.00 $1,160.18 $3,148.18 Description Quantity Sell Price USD Extended USD 1159821414-111 CHANNEL 1.000 $1,127.98 $1,127.98 MS20615-4M4 RIVET, SOLID, UNIVERSAL, 1/4 IN L, NALY 70.000 $0.23 $16.10 MS20615-4M3 RIVET, SOLID, UNIVERSAL, 3/16 IN L, NALY 70.000 $0.23 $16.10 Item/Squawk: 50019403 Ref. Doc. Apvd: Discrepancy: WI IILE COMPLYING WITH GIV CMP 490053 APU ENCLOSURE GTCP 36.150(G) - INSPECTION NOTED LOOSE/WORKING RIVET ON FLOOR ON APU ENCLOSURE, BELOW EXHAUST DUCT, APPROX 12" AFT OF FWD WALL AND 3" INBD OF EXT 107-APU-1 PANEL. Resolution: REMOVED LOOSE RIVET ON FLOOR OF APU ENCLOSURE BELOW EXHAUST DUCT. INSTALLED NEW RIVET ON FLOOR OF APU ENCLOSURE BELOW APU EXHAUST DU CT. NEW RIVET RECEIVED FROM GAC STOCK. WORK DONE IAW GAC DRAWING 1159821417 REV H. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Ilours Rate Total 3.700 $142.00 $525.40 $38.93 $564.33 Description Quantity Sell Price USD Extended USD NASI9I9M05-02 RIVET, BLIND, 0.26 IN L, HD: 0.32 IN DIA 2.000 $5.84 $11.68 PR144081-2DAB- SEALANT 1.000 527.25 $27.25 KIT Item/Squawk: 50019405 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 551019- HORIZONTAL STABILIZER/ELEVATOR (EXTERIOR) (LEFT} - INSPECTION NOTED HORIZONTAL STAB RUB BLOCK CLEARANCE BEYOND LIMITS. ACTUAL . For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 9 of 46 EFTA00794732 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 032" MAX ALLOWABLE .025". Resolution: RQCI#ADJUSTED HORIZONTAL STABILIZER RUB BLOCKS AS NEEDED PER GIV MAINTENANCE MANUAL 55-10- 00. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 15.300 $142.00 $2,172.60 $2,172.60 Item/Squawk: 50019406 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 553005 VERTICAL STABILIZER/RUDDER (EXTERNAL) - INSPECTION NOTED APU DOOR NOT FULLY CLOSING Resolution: UPON FURTHER INVESTIGATION, NOTED THE APU DOOR TO NOT BE RIGGED CORRECTLY ON THE APU DOOR ACTUATOR. THE APU DOOR CLOSE STOP WAS RIG GED TO NOT ALLOW DOOR TO FULLY CLOSE. RE- RIGGED THE APU DOOR CLOSE STOP AS REQUIRED TO ALLOW DOOR TO FULLY CLOSE WHEN COMMANDED. A LL WORK DONE IAW GIV MM 49-12-00. PERFORMED MULTIPLE SATISFACTORY DOOR OPEN AND CLOSE CYCLES AT THIS TIME. Billing Method Labor USD Time & Material ST Hours Rate Total 1.900 $142.00 $269.80 Totals USD $269.80 Item/Squawk: 50019408 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND ELEVATOR TRIM CABLE TURNBUCKLE SAFETY CLIPS ARE NOT LOCKED. Resolution: RQCI- VISUALLY INSPECTED THE AFT BAY ELEVATOR TRIM TAB CABLE RUN AND NOTED ALL SAFTIES ON THE TURNBUCKLES WERE CORRECTLY INSTALLED A T THIS TIME. NO FURTHER ACTION IS REQUIRED AT THIS TIME. ALL WORK DONE IAW GIV MM 27-01-00. Labor USD Billing Method Time & Material ST Flours Rate Total 0.700 $142.00 $99.40 Totals USD $99.40 Item/Squawk: 50019420 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 533005 EXTERIOR FUSELAGE - INSPECTION FOUND PILOT SIDE WINDOW TO HAVE DETACHED AFT UPPER TERMINAL BLOCK. Resolution: GAINED ACCESS TO UPPER TERMINAL BLOCK TO FACILITATE REPAIR, AND NOTED TERMINAL BLOCK WIRING WAS SEVERED FROM WINDOW. WINDOW IS BEYON D REPAIR, REF SERVICE ORDER 50020390 FOR REPLACEMENT. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $426.00 $426.00 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 10 of 46 EFTA00794733 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Work Detail: STEP: I REQUEST ENGINEERING SUPPORT FOR DISBONDED TERMINAL BLOCK ON THE PILOT SIDE WINDOW, UPPER TERMINAL BLOCK STEP: 1.1 DISCREPANCY: REQUEST ENGINEERING SUPPORT FOR DISBONDED TERMINAL BLOCK ON THE PILOT SIDE WINDOW, UPPER TERMINAL BLOCK BY MICHAEL DESR OCHERS (RS TEAM LEAD SR U538932) ON 24 OCT 2018 7A8 AM EDT#ENGINEERING NOTES: IN WORKS BY STEPHEN ALOIS (TECH SPEC II U309767) ON 2 4 OCT 2018 7:54 AM EDT#DISPOSITION: [GIV AMMIHTTPS://CMP.MYGULFSTREAM.COM/DOCLIBRARY/DOCAUTOMKSPLREDIRECT.ASPX7II}23674553 18102407 5 1 0932J[G550 AMMIFITTPS://CMP.MYGULFSTREAM.COWDOCLIBRARY/DOCAUTOMKSPLREDIRECT.ASPX?Il}2367455 118102407 5 04391][ENGINEERING DISPOSITION SKETCHIHTTPS://CMP.MYGULFSTREAM.COM/DOCLIBRARY/DOCAUTOMKSPLREDIRECT.ASPX?I 23674465 18102 4 07500846J BY STEPHEN ALOIS (TECH SPEC II U 309767) ON 24 OCT 2018 9:51 AM EDT# Item/Squawk: 50019421 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND 1./H MLG FOLLOW UP DOOR TO HAVE MULTIPLE SPOTS OF SURFACE CORROSION THAT WILL REQUIRE FURTHER EVALUATION. Resolution: REMOVED CORROSION FROM UM FOLLOW UP DOOR WITH SCOTCHBRITE ALODINED, PRIMED AND PAINTED AFFECTED AREAS. ALL WORK DONE IN ACCORDANC E WITH GIV SRM 51-13-20 AND 51-07-10. Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $426.00 $426.00 Item/Squawk: 50019422 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MLG WHEEL WELL AFT INBOARD FLANGE CORRODED WITH EVIDENCE OF BLUE WATER STAINING. Resolution: CLEANED RH MLG WHEEL WELL AFT INBOARD FLANGE FROM BLUE WATER STAINING. REMOVED LIGHT SURFACE CORROSION BY HAND ON AFT INBOARD RH WHE EL WELL FLANGE. ALODINE BARE SURFACES. TOUCHED UP WITH EPDXY PRIMER AND FLUID RESISTANT WHITE PAINT. ALL WORK DONE IAW GIV SRM 51-13 -10 AND 51-07-10. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 26.400 $142.00 $3,748.80 $163.56 $3,912.36 Part No Description Quantity Sell Price USD Extended USD 44GN01 I-3OZ TOUCHUP KIT,DEPT EPDXY SPRAY PRIMER 1.000 554.53 554.53 For detailed 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 Printed: 11/15/2018 12A0:50 Page: II of 46 EFTA00794734 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 521X315-2OZ PAINT, TOUCHUP KIT, 2 OZ, DESOTO WHITE 1.000 554.53 554.53 PRI440B1-213AB. SEALANT 2.000 S27.25 554.50 KIT Work Detail: STEP: 1 ENTERED IN ERROR. Item/Squawk: 50019423 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MW DOOR AFT UPPER CORNER TO BE CORRODED WITH EVIDENCE OF BLUE WATER STAINING. Resolution: RQCI - REMOVED BLUE WATER STAINING AND CORROSION ON RH MLG DOOR AFT UPPER CORNER. PERFORMED ULTRASONIC THICKNESS MEASUREMENTS PER GU LFSTREAM PRODUCT SUPPORT NON- DESTRUCTIVE TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017, ON MLG DOOR WITH MINIMUM RECORDED VALUE .043 AND MAX. 054. APPLIED ZINC DUST PRIMER TO BARE SURFACE AND TOP OF WHITE PAINT. WORK DONE IAW ENGINEERING DISPOSITION 300016716.50019423. 1.1 DATED 22 OCT 2018. AND GAC DRAWING SE05252904 REV. C Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 8.500 $142.00 $1,207.00 $1,207.00 STEP: 1 ENGINEERING REQUEST STEP: 1.1 DISCREPANCY: REQUEST ENGINEERING APPROVAL TO REPAIR RH MLG IB DOOR IAW DWG SE05252904 BY BENJAMIN JONES (RS TEAM LEAD SR U539716) ON 22 OCT 2018 11:24 AM EDT#DISPOSITION: [ENGINEERING DISPOSITION:] REWORK NOTED CORROSION MLG DOOR IAW SE05252904 (REV C)##IT IS PERM ISSIBLE TO SUBSTITUTE ZINC DUST PRIMER IN LIEU OF BRUSH CAD PLATING. BY STEPHEN ALOIS (TECH SPEC II U309767) ON 22 OCT 2018 12:57 PM ECM STEP: 2 PERFORMED ULTRASONIC THICKNESS MEASUREMENTS PER MAINTENANCE REQUEST AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON-DESTRUCTIV E TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017, ON MLG DOOR WITH MINIMUM RECORDED VALUE .043 AND MAX. 054. UT UNIT PANAMETRICS 25DL PLUS SN 02392404 CAL DUE DATE 01/11/2019. Item/Squawk: 50019424 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 534018 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MLG FOLLOW UP DOOR TO HAVE MULTIPLE SPOTS OF SURFACE CORROSION THAT WILL REQUIRE FURTHER EVALUATION. Resolution: REMOVED CORROSION WITH SCOTCHBRITE FROM R/H FOLLOW UP DOOR. ALODINED, PRIMED AND PAINTED AFFECTED AREAS. ALL WORK DONE IN ACCORDANCE WITH GIV SRM 51-13-20 AND 51-07-10. Billing Method Labor USD Time & Material ST Hours Rate Total 3.300 $142.00 $468.60 Totals USD $468.60 Item/Squawk: 50019425 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITII GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND For detailed 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 Printed: 11/15/2018 12A0:50 Page: 12 of 46 EFTA00794735 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 APU BLEED AIR DUCT FIRE SEAL CLAMP IS MISSING. Resolution: INSTALLED NEW APU BLEED AIR DUCT FIRE SEAL CLAMP PIN NAS1922-0275-3 ALL WORK DONE IAW GIV AMM 20-70-10. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total 1.300 $142.00 $184.60 $6.54 $191.14 Description Quantity Sell Price USD Extended USD NASI922-0275-3 CLAMP,HOSE,BAND,TANGENTIAL WORM,LGT WT 1.000 $6.54 $6.54 Item/Squawk: 50019426 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH GIV CMP 532067- TAIL COMPARTMENT ABOVE FLOOR - INSPECTION, FOUND WIRE HARNESS TIE-DOWN IS DISBONDED FROM THE PRESSURE BULKHEAD BEAM LIGHTNING HOLE. Resolution: CLEANED DISBONDED PRESSURE BULKHEAD BEAM LIGHTNING HOLE HARNESS TIE DOWN AND REBONDED WIRE HARNESS AS REQUIRED IAW GIV MM 20-25-07. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Ilours Rate Total 1.000 $142.00 $142.00 $4.62 $146.62 Description Quantity Sell Price USD Extended USD 04001PACKET EPDXY, DOUBLE BUBBLE 1.000 $2.31 $2.31 04001PACKET EPDXY, DOUBLE BUBBLE 1.000 $2.31 $2.31 Item/Squawk: 50019435 Ref'. Doc. Apvd: Discrepancy: WHILE VW CMP 571005 WING EXTERIOR (LEFT) INSPECTION FOUND SEALANT MISSING ON LEADING EDGE GAP BANDS. Resolution: CLEANED AFFECTED AREAS OF REMAINING SEALANT. REAPPLIED SEALANT TO LEFT WING LEADING EDGE GAP BANDS IAW GIV MM 20-42-00. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Hours Rate Total 8.700 $142.00 $1,235.40 $26.67 $1,262.07 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 13 of 46 EFTA00794736 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD PR1440B1-2-654 SEALANT, 6O2 1.000 S26.67 526.67 Item/Squawk: 50019436 Ref. Doc. Apvd: Discrepancy: WHILE C/W CMP 571005 WING EXTERIOR (LEFT) INSPECTION FOUND ALL FLAP TRACKS TO HAVE RUST/CORROSION WHERE ROLLERS CONTACT THE TRACK. Resolution: REMOVED CORROSION FROM LH FLAP TRACKS. PERFORMED THICKNESS CHECKS AND FOUND TO BE WITHIN ALLOWABLE LIMITS. CAD PLATED AND LUBRIBONDE D AS REQUIRED. SEE STEPS FOR FURTHER DETAILS. WORK DONE IAW ENGINEERING DISPOSITION 50019436.6.1, GIV SRM 51-13-21, AND GSL005753002 . #REFERENCE SO 50019542 FOR FLAP R&I. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Pan No Work Detail: Ilours Rate Total 55.400 $142.00 $7,86620 $1,907.62 $9,774A2 Description Quantity Sell Price USD Extended USD 11904010 ID-10P POLY JACKET 15/PK] 3.000 $0.00 $0.00 11904013 JACKET, 1D-13P POLYESTER (5 PER PACK) 2.000 $0.00 $0.00 LDC-1720-LTR COAT,CONVERSION 2.000 5345.45 $690.90 2023 SOLUTION,PLATING,DALIC CADMIUM,1 LTR 4.000 5304.18 51,216.72 STEP: I REMOVED CORROSION ON LEFT WING C TRACK IAW GIV SRM 51-13-21. STEP: 2 BEGAN CORROSION REMOVAL ON LEFT WING B TRACK OUTBOARD SIDE. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 3 COMPLETED CORROSION REMOVAL OF LEFT WING B TRACK INBOARD AND OUTBOARD SIDES. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 4 REMOVED CORROSION ON LEFT WING D TRACK INBOARD AND OUTBOARD SIDES. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 5 REMOVED CORROSION ON LEFT WING A TRACK INBOARD AND OUTBOARD SIDES. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 6 ENGINEERING REQUEST STEP: 6.1 DISCREPANCY: REQUEST ENGINEERING EVALUATION OF REMAINING LH A, B, C, AND D FLAP TRACK THICKNESSES POST CORROSION REMOVAL. BY BENJAMI N JONES (RS TEAM LEAD SR U539716) ON 25 OCT 2018 7:34 AM EDT#ENGINEERING NOTES: IN WORKS BY STEPHEN ALOIS (TECH SPEC II U309767) ON 25 OCT 2018 7:40 AM EDT#DISPOSITION: [ENGINEERING DISPOSITION:] ENGINEERING REVIEW OF THE NDT POST BLEND REMAINING THICKNESS WERE FO UND TO BE STRUCTURALLY ACCEPTABLE For detailed 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 Printed: 11/15/2018 12A0:50 Page: 14 of 46 EFTA00794737 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 FOR CONTINUED SERVICE. FINISH REWORK OPERATIONS IAW GSL005753002 _B ALLOWABLE DAMAGE - FLAP TRACKS. BY STEPHEN ALOIS (TECH SPEC II U309767) ON 25 OCT 2018 10:58 AM EDT# STEP: 7 PERFORMED GRIDDING OF LH FLAP TRACKS TO FACILITATE ULTRASONIC THICKNESS TESTING PER GSL005753002 AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON-DESTRUCTIVE TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017. STEP: 8 PERFORMED ULTRASONIC THICKNESS TESTING OF LH FLAP TRACKS PER GSL005753002 AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON-DES TRUCTIVE TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017. UT UNIT PANAMETRICS 25DL PLUS SN 02392404 CAL DUE DATE 0I/11/2019.MEASUREMENTS PROVIDED TO ENGINEERING. STEP: 9 CAD PLATED ALL AFFECTED AREAS IAW GAMPS 6103 REV F STEP: 10 LUBRIBONDED ALL LH FLAP TRACKS IN ACCORDANCE WITH GAMPS 6103 REV. F Item/Squawk: 50019437 Ref. Doc. Apvd: Discrepancy: WHILE C/W CMP 571006 WING EXTERIOR (RIGHT) INSPECTION FOUND WING TO FLAP SEAL BETWEEN SECOND AND THIRD FLAP TRACK ON WING TRAILING EDGE TO BE TORN. Resolution: CLEANED AFFECTED AREA OF RIGHT WING FLAP SEAL BETWEEN SECOND AND THIRD FLAP TRACK ON WING TRAILING EDGE. APPLIED SEALANT TO AFFECTED AREA AND ALLOWED TO CURE. NO FURTHER ACTION IS REQUIRED. ALL WORK DONE IAW GIV MM 20-42-00. Billing Method Labor USD Time & Material ST Totals USD Hours Rate Total 0.800 $142.00 $113.60 $113.60 Item/Squawk: 50019438 Ref. Doc. Apvd: Discrepancy: WHILE C/W CMP 571006 WING EXTERIOR (RIGHT) INSPECTION FOUND ALL FLAP TRACKS TO HAVE RUST/CORROSION WHERE ROLLERS CONTACT THE TRACK. Resolution: REMOVED CORROSION FROM RH FLAP TRACKS. PERFORMED THICKNESS CHECKS AND FOUND 'A', 'C, AND 'D' TRACKS TO BE WITHIN ALLOWABLE LIMITS. CAD PLATED AND LUBRIBONDED AS REQUIRED. SEE STEPS FOR FURTHER DETAILS. WORK DONE IAW ENGINEERING DISPOSITION 50019438.7.1, GIV SRM 5 1-13-21, AND GSL005753002.#REFERENCE SO 50020415 FOR RH 'B' TRACK REPLACEMENT#REFERENCE SO 50019483 FOR FLAP R&I. Billing Method Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 41.200 $142.00 $5,850.40 $5,850.40 STEP: I ACCOMPLISH 90 DAY DUELIST REVIEW. STEP: 2 ACCOMPLISH REMOVAL AND SECURING OF CUSTOMER VALUABLES AS REQUIRED. STEP: 3 LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS. STEP: 4 REMOVED CORROSION FROM R/H "A" "B" "C" AND "D" FLAP TRACKS. ALL WORK DONE IN ACCORDANCE WITH GIV SRM 51-13-10. STEP: 5 PERFORMED GRIDDING OF RH FLAP TRACKS TO FACILITATE ULTRASONIC THICKNESS TESTING PER GSL005753002 AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON-DESTRUCTIVE For detailed 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 Printed: 11/15/2018 12A0:50 Page: 15 of 46 EFTA00794738 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017. STEP: 6 PERFORMED ULTRASONIC THICKNESS TESTING OF RH FLAP TRACKS PER GSL005753002 AND IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON -DESTRUCTIVE TESTING PROCEDURES MANUAL 2.0 ULTRASONIC REVISION 25 DECEMBER 15TH, 2017.UT UNIT PANAMETRICS 25DL PLUS SN 02392404 C AL DUE DATE 01/11/2019. MEASUREMENTS PROVIDED TO ENGINEERING. STEP: 7 ENGINEERING REQUEST STEP: 7.1 DISCREPANCY: REQUEST ENGINEERING EVALUATION OF RH A, B, C, AND D FLAP TRACK REMAINING THICKNESS BY BENJAMIN JONES (RS TEAM LEAD SR U 539716) ON 25 OCT 2018 2:57 PM EDT#ENGINEERING NOTES: IN WORKS BY STEPHEN ALOIS (TECH SPEC II U309767) ON 25 OCT 2018 3:13 PM EDT#DI SPOSITION: (ENGINEERING DISPOSITION:] ENGINEERING REVIEW OF THE NDT POST BLEND REMAINING THICKNESS MEASUREMENTS FOR RH FLAP TRACK #B # WERE FOUND TO BE STRUCTURALLY UNACCEPTABLE FOR CONTINUED SERVICE AND SHALL BE REMOVED AND REPLACED.#41THE REMAINING POST BLEND THIC KNESS MEASUREMENTS FOR RH FLAP TRACK(S) #A#, #C#, & #D# WERE FOUND TO BE STRUCTURALLY ACCEPTABLE FOR CONTINUED SERVICE. FINISH REWOR K OPERATIONS IAW GSL005753002_B ALLOWABLE DAMAGE - FLAP TRACKS. BY STEPHEN ALOIS (TECH SPEC II U309767) ON 25 OCT 2018 4:01 PM EDT# STEP: 8 CAD PLATED ALL AFFECTED AREAS AND LUBRIBONDED IAW CAMPS 6103 REV F Item/Squawk: 50019439 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND PM B TRACK FLAP TROUGH ROLLER TO BE SEIZED. Resolution: REMOVED WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) BEARING P/N UNK, NSN AND REPLACED WITH NEW WING FLAP ROLLER (RIGHT TRAIL ING EDGE B TRACK B-11) BEARING PIN KPR16- 2 FS428, NSN, RECEIVED FROM RBC AIRCRAFT PRODUCTS. REFERENCE FAA FORM 8130-3 TRACKING NUMB ER 2016-07-08.06. APPROVAL NUMBER 842322967 DATED 08 JUL 2016. #ALL WORK DONE IN ACCORDANCE WITH GIV AMM 27-06-00 AND GIV CMP 27512 2.#REF ITEM 50019562 FOR DETAILS. Billing Method Labor USD Time & Material ST Totals USD Work Detail: Flours Rate Total 4.800 $142.00 $681.60 $681.60 STEP: I REMOVED SEIZED BEARING P/N KPR16.2 FS428 NSN.ALL WORK DONE IAW GIV AMM 27-06-00. STEP: 2 RECEIVED OK TO INSTALL BEARING P/N KPR16.2 FS428 NSN. STEP: 3 INSTALLED BEARING PIN KPR16-2 F5428 NSN RECEIVED FROM RBC AIRCRAFT PRODUCTS. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 2016-07-08-06. APPROVAL NUMBER 842322967 DATED 08 JUL 2016. ALL WORK DONE IAW GIV AMM 27-06-00. Item/Squawk: 50019483 Ref. Doc. Apvd: Discrepancy GIV_275004_FLAP (RIGHT) - REMOVAL / INSTALLATION Resolution: RQCI #COMPLIED WITH GIV CMP 275004 FLAP (RIGHT) - REMOVAL / INSTALLATION.#PROTRACTOR I.D. 1447Z01, DUE 3/21/2019#PROTRACTOR I.D. 157 4Z00, DUE 5/1/2019 Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $284.00 $284.00 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 16 of 46 EFTA00794739 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Item/Squawk: 50019489 Ref. Doc. Apvd: Discrepancy: GIV_275106_WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275106 WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) - REMOVAL / INSTALLATION.#REMOVED FAILED WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) P/N GB523D4, NSN.#INSTALLED NEW WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) P/N KP4R I 6-2 FS428, NSN.#REF ITEM 50019535 FOR DETAILS. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total L200 $142.00 $170A0 $305.81 $476.21 Part No Description Quantity Sell Price USD Extended USD KP4RI6-2 F5428 BEARING 1.000 S55.81 $55.81 I 159CS20853-17 PIN, FLAP TRACK, A 1.000 5250.00 $250.00 Item/Squawk: 50019534 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND RAI A TRACK FLAP TROUGH TO SHOW SIGNS OF SURFACE CORROSION THAT WILL REQUIRE FURTHER EVALUATION. Resolution: REMOVED LIGHT SURFACE CORROSION BY HAND ON RH FLAP TRACK A TROUGH. ALODINED BARE SURFACES. TOUCHED UP WITH EPDXY PRIMER AND TOP COAT OF PAINT. WORK DONE IAW GIV SRM 51-13-10 AND GIV SRM 51-07-10 Labor USD Billing Method Time & Material ST Hours Rate Total 6.300 $142.00 $894.60 Totals USD $894.60 Item/Squawk: 50019535 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND RAI A TRACK FLAP TROUGH ROLLER TO BE CORRODED. Resolution: REMOVED FAILED WING FLAP ROLLER (RIGHT TRAILING EDGE A TRACK A-3) BEARING P/N UNK, NSN AND REPLACED WITH NEW BEARING P/N KPR16-2 FS 428, NSN. RECEIVED FROM RBC AIRCRAFT PRODUCTS. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 2016-07-08-06. APPROVAL NUMBER 842322967 DA TED 08 JUL 2016. ##REMOVED PIN P/N I 159CS20853-17, NSN AND REPLACED WITH NEW PIN P/N 1159C520853-17 RECEIVED FROM GULFSTREAM AEROSPA CE. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 20180109104233. APPROVAL NUMBER ODA-511131-CE DATED 09 JAN 2018. #ALL WORK ACCOMPLISHE D IN ACCORDANCE WITH GIV AMM 27-06-00 AND GIV CMP 275106. #REF ITEM 50019489 FOR DETAILS. For detailed 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 Printed: 11/15/2018 12A0:50 Page: 17 of 46 EFTA00794740 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Billing Method Labor USD Flat Rate Totals USD Hours Rate Total $852.00 $852.00 Item/Squawk: 50019537 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND R/H C TRACK FLAP TROUGH ROLLER TO BE CORRODED. Resolution: REMOVED WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-19) BEARING P/N UNK, NSN AND REPLACED WITH NEW BEARING P/N KPR16-2 FS428, NS N RECEIVED FROM RBC AIRCRAFT PRODUCTS. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 2016-07-08-06. APPROVAL NUMBER 842322967 DATED 081 UL 2016. ##REMOVED PIN P/N 1159CS20853-25 AND REPLACED WITH NEW PIN PIN 1159CS20853- 25 RECEIVED FROM GULFSTREAM AEROSPACE. REFERENCE FAA FORM 8130-3 TRACKING NUMBER 20171220125730. APPROVAL NUMBER ODA-511131-CE DATED 20 DEC 2017. #ALL WORK ACCOMPLISHED IN ACCORDAN CE WITH GIV AMM 27-06-00 AND GIV CMP 275138.#REF ITEM 50019544 FOR DETAILS. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Part No Hours Rate Total $852.00 $55.81 $907.81 Description Quantity Sell Price USD Extended USD KP4R16-2 FS428 BEARING 1.000 $55.81 $55.81 Item/Squawk: 50019538 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND LAI A TRACK FLAP TROUGH ROLLER TO BE CORRODED. Resolution: REMOVED CORRODED WING FLAP ROLLER (LEFT TRAILING EDGE A TRACK A-3) BEARING PIN GB523D4 NSN AND CORRODED PIN WITH PIN 1159CS.20853-17 NSN. INSTALLED A NEW BEARING WITH P/N KP4R16- 2 FS428 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 2016-07-08-06 DATED 08 JUL 2016 FROM RBC AIRCRAFT PRODUCTS, INC APPROVAL/AUTHORIZATION NO.: 842322967. INSTALLED NEW PIN, FLAP TRACK A WITH P/N 1159CS2085 3-17 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180109104233 DATED 09 JAN 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO.: ODA-511131-CE. REINSTALLED ACCESS PANEL. #ALL WORK DONE IAW GIV AMM 27-06-00 AND GIV CMP 275105.#REF IT EM 50019583 FOR DETAILS. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Hours Rate Total 5.500 $142.00 $781.00 $22.50 $803.50 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 18 of 46 EFTA00794741 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Work Detail: Description Quantity Sell Price USD Extended USD NAS42HT8-65 SPACER, SLEEVE, 0.65 IN L X 0.26 IN ID 6.000 $3.75 STEP: I REMOVED CORRODED BEARING P/N GB523D4 NSN AND CORRODED PIN WITH PIN 1159CS20853-17 NSN. ALL WORK DONE IAW GIV AMM 27-06.00. STEP: 2 RECEIVED OK TO INSTALL NEW BEARING WITH P/N KP4R16-2 FS428 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 2016-07-08-06 DATED 08 JUL 2016 FROM RBC AIRCRAFT PRODUCTS, INC APPROVAL/AUTHORIZATION NO.: 842322967. RECEIVED OK TO INSTALL NEW PIN, FLAP TRACK A WITH PIN 1159CS20853-17 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180109104233 DATED 09 JAN 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO.: ODA-511131-CE. STEP: 3 INSTALLED A NEW BEARING WITH P/N KP4R16-2 FS428 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 2016-07-08-06 DATED 08 JUL 2016 FROM RBC AIRCRAFT PRODUCTS, INC APPROVAL/AUTHORIZATION NO.: 842322967. INSTALLED NEW PIN, FLAP TRACK A WITH PIN 1159CS20853-17 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180109104233 DATED 09 JAN 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPR OVAL/AUTHORIZATION NO.: ODA-511131-CE. ALL WORK DONE IAW GIV AMM 27-06-00. $22.50 Item/Squawk: 50019539 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND C TRACK AFT OUTBOARD SMALL ROLLER WORN. Resolution: INSTALLED NEW WING FLAP ROLLER (LEFT OUTBOARD DOWNLOAD C TRACK C-I6 AND C-17) ASSY P/N 1159SCC426-9, NSN.#REF FAA 8130-3 FORM TRACKI NG NO. 20180408090844, ISSUED BY GAC-SAV, APPROVAL NO. ODA-511131-CE, DATED 08 APR 2018.#ALL WORK DONE IN ACCORDANCE WITH GIV CMP 27 5131, 275133.#REF ITEM 50019584, 50020640 FOR DETAILS.#TORQUE WRENCH ID 1750Y00, DUE 2. 15.2019# Labor USD Parts USD Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD 1159SCC426-9 BEARING, FLAP, TRACK ROLLER EXIT 1.000 3765.45 $765.45 1159SCC225-1 BEARING, FLAP, TRACK ROLLER, 1 IN DIA 1.000 3788.64 $788.64 MS17826-5 NUT, SLF LKG,HEX,THD: 5/16-24, CDPS 6.000 $2.98 $17.88 MS24665-I55 PIN, COTTER 6.000 $0.60 $3.60 NAS1580C3T10 BOLT,SHEAR,100 DEG FL HEAD,OFS CRUC,DVTL 10.000 $2.87 $28.70 NAS1580C3T10 BOLT,SHEAR,100 DEG FL HEAD,OFS CRUC,DVTL 5.000 $2.87 $14.35 Billing Method Hours Flat Rate Time & Material Rate Total $639.00 51,618.62 $2,257.62 Item/Squawk: 50019542 Ref. Doc. Apvd: For detailed 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 Page: 19 of 46 Printed: 11/15/2018 12A0:50 EFTA00794742 Bill To: MOE, INC. SN 300016716 Invoice No: 90129765 Discrepancy: GIV_275003_FLAP (LEFT) - REMOVAL / INSTALLATION Resolution: RQCI #COMPLIED WITH GIV CMP 275003 FLAP (LEFT) - REMOVAL / INSTALLATION CMP CODE 275003. Billing Method Labor USD Flat Rate Parts USD Time & Material Totals USD Parts: Pan No Description Quantity Sell Price USD Extended USD 1159CSP20803-39 SUPPORT, RUB STRIP ROLLER, FLAP 2.000 $106.05 $212.10 1159CSP20803-41 SUPPORT, RUB STRIP ROLLER, FLAP 2.000 S84.91 $169.82 MS24665-153 PIN, COTTER 5.000 $0.22 $1.10 Hours Rate Total $568.00 $383.02 $95 L02 Item/Squawk: 50019544 Ref. Doc. Apvd: Discrepancy: GIV_275138_WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-19) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275138 WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-19) - REMOVAL / INSTALLATION.#REMOVED FAILED WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-19) P/N GB523D4, NSN.#INSTALLED NEW WING FLAP ROLLER (RIGHT TRAILING EDGE C TRACK C-I9) P/N KP 4R16-2 F5428, NSN.#REF ITEM 50019537 FOR DETAILS. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD KP4R16-2 FS428 BEARING 1.000 S55.81 $55.81 I159CS20853-25 PIN 1.000 S42.12 $42.32 I 159C20615-9 WASHER,FLAT 1.000 S26.24 $26.24 Hours Rate Total 6A00 $142.00 $90820 $124.37 $1,033.17 Item/Squawk: 50019560 Ref'. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571006 WING EXTERIOR (RIGHT) - INSPECTION FOUND R/H D TRACK ROLLER RUB STRIPS TO BE WORN BEYOND LIMITS. Resolution: RQCI - REMOVED INBOARD AND OUTBOARD RH FLAP "D" TRACK ROLLER RUB STRIPS P/N I59CSP20802- 19, NSN AND INSTALLED NEW RUB STRIPS ON THE INBOARD AND OUTBOARD RH FLAP "D" TRACK ROLLERS, P/N 1159CSP20802-19, NSN, REF FAA FORM 8130-3 STRIPS RECEIVED NEW FROM GULFSTREAM SAVANNAH APPROVAL NO. ODA-511131-CE, FORM TRACKING 20171009042217 UNDER WORK For detailed 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 Printed: 11/15/2018 I2A0:50 Page: 20 of 46 EFTA00794743 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 ORDER LT17-293301 DATED 09 OCT 2017, ALL WORK DONE IAW G IV M.M. 27-06-00 AND GAC DRAWING 1159CS20005 Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Pan No Description Quantity Sell Price USD Extended USD I 159CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 1.000 S49.09 549.09 I 159CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 1.000 S49.09 $49.09 MS2042623-16 RIVET,SOLID,FCSK,1 IN L,AALY 8.000 $0.09 $0.72 Hours Rate Total 4.600 $142.00 $653.20 $98.90 $752.10 Item/Squawk: 50019561 Ref. Doc. Apvd: Discrepancy: WHILE COMPLYING WITH CMP 571005 WING EXTERIOR (LEFT) - INSPECTION FOUND Lill B TRACK AFT INBOARD SMALL ROLLER WORN. Resolution: REMOVED WORN BEARING TRACK ROLLER EXT-FLAP WITH P/N 1159SCC226-5 NSN. INSTALLED A NEW BEARING TRACK ROLLER EXT-FLAP WITH P/N I159SCC 426-9 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 20180408090844 DATED 08 APR 2018 FROM GULFSTREAM AEROSPACE CORPORATI ON APPROVAL/AUTHORIZATION NO.: ODA-511131-CE. ALL WORK DONE IAW GIV AMM 27-06- 00.#PRIOR TO INSTALLATION OF L/H B TRACK AFT INBOARDS MALL ROLLER FOUND L/H B TRACK AFT OUTBOARD ROLLER ASSY UNSERVICEABLE. REMOVED FROM SERVICE FAILED L/H B TRACK AFT OUTBOARD ROLLER AS SY B8 AND B9. RECEIVED O.K. TO INSTALL AND INSTALLED NEW LAI B TRACK AFT OUTBOARD ROLLER ASSY B8 AND B9, P/N I I59SCC426-11, NSN, REF FAA 8130-3 FORM TRACKING NO. 20180722203026, ISSUED BY GAC-SAV, APPROVAL NO. ODA-511131-CE, DATED 22 JUL 2018. ALL WORK DONE IN ACC ORDANCE WITH GIV M.M. 27-06-00#REF ITEMS 50020596, 50019613, 50020597, 50019585 FOR DETAILS.#TORQUE WRENCH I.D. 1750Y00, DUE 2.15.20 19. Labor USD Parts USD Totals USD Parts: Work Detail: Billing Method Flat Rate Hours Rate Total $639.00 Time & Material $768.45 $1,407.45 Part No Description Quantity Sell Price USD Extended USD 1159SCC426-9 BEARING, FLAP, TRACK ROLLER EXIT 1.000 $765.45 $765.45 MS24665-151 PIN, COTTER. 5.000 $0.60 $3.00 STEP: I REMOVED WORN BEARING TRACK ROLLER EXT-FLAP WITH P/N I I59SCC226.5 NSN. STEP: 2 RECEIVED OK TO INSTALL NEW BEARING TRACK ROLLER EXT-FLAP WITH P/N I I59SCC426.9 For detailed 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 Printed: 11/15/2018 12A0:50 Page: 21 of 46 EFTA00794744 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 NSN. STEP: 3 INSTALLED A NEW BEARING TRACK ROLLER EXT-FLAP WITH P/N I I 59SCC426-9 NSN. REFERENCE FAA FORM 8130-3 WITH FORM TRACKING NUMBER 2018040 8090844 DATED 08 APR 2018 FROM GULFSTREAM AEROSPACE CORPORATION APPROVAL/AUTHORIZATION NO.: ODA-511131-CE. ALL WORK DONE IAW GIV AM M 27-06-00. STEP: 4 PRIOR TO INSTALLATION OF 1./11 B TRACK AFT INBOARD SMALL ROLLER FOUND 1./H B TRACK AFT OUTBOARD ROLLER ASSY UNSERVICEABLE. REMOVED FROM SERVICE FAILED LAI B TRACK AFT OUTBOARD ROLLER ASSY B8 AND B9. RECEIVED O.K. TO INSTALL AND INSTALLED NEW B TRACK AFT OUTBOARD ROLLER ASSY B8 AND B9, P/N I I59SCC426.11, NSN, REF FAA 8130-3 FORM TRACKING NO. 20180722203026, ISSUED BY GAC-SAV, APPROVAL NO. ODA- 51113 I -CE, DATED 22 JUL 2018. ALL WORK DONE IN ACCORDANCE WITH GIV M.M. 27-06-00 Item/Squawk: 50019562 Ref. Doc. Apvd: Discrepancy GIV_275122_WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) - REMOVAL / INSTALLATION Resolution: COMPLIED WITH GIV CMP 275122 WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) - REMOVAL / INSTALLATION.#REMOVED FAILED WING FLAP ROLLER (RIGHT TRAILING EDGE B TRACK B-11) P/N GB523D4, NSN.#INSTALLED