/1AC Associated Aircraft Group, Inc.

EFTA00796501 Dataset 9 6 pages Download original PDF Download as text
/1AC Associated Aircraft Group, Inc. 32 Griffith Way, Hudson Valley Regional Airport Wappingers Falls, New York 12590 Phone: Fa Date. 45 PM Customer Estimate Work Order Quote: Q775-03-2019 CUSTOMER INFORMATION Hyperion Air,LLC 6100 Red Hook Quarters B3 Saint Thomas, USVI 00802 917-868-6145 Reg. No: N722_JE 2008 Sikorsky S•76C++ SERIAL: 760750 AUTHORIZE O Yes p No Item: 1 - Airworthy Airframe Discrepancy 8 Corrective Action Comply with 3. 6, and 12 month airframe calendar inspection requirements I/ANV S•78C Airworthiness Limitations 8 Inspection Requirements manual. M.M. Ref: SA4047-760.24 Revision: 26 Chapter: 05.20.00 Revision Date: July 31, 2017 Notes: Flat rate applies to shop labor. Any parts related to these inspections that may be required will be added to the invoice. Hours Flat Subtotal 30.800.00 Labor: $30,800.00 Parts: $0.00 Shipping: $0.00 !tern Subtotal: $30,800.00 AUTIORI2E OYes NoItem: 2 - Airworthy Airframe Discrepancy 8 Corrective Action Comply with 36 month hour airframe inspection requirements I/AMI Sikorsky S-76C Airworthiness Limitations 8 Inspection Requirements manual. M.M. Ref: SA4047-76C-2.1 Revision: 26 Chapter: 05.20.00 Revision Date: July 31, 2017 Notes: Flat rate applies to shop labor. Any parts related to these inspections that may be required will be added to the invoice. Hours Flat Subtotal 28.000.00 Labor: $28,000.00 Parts: $0.00 Shipping: $0.00 !tern Subtotal: $28,000.00 1 of 6 Printed by EBis 3 (vAvw.datcomedia.com) EFTA00796501 Associated Aircraft Group, Inc. - Phone: 845-463-6500, Fax: 845-463-5687 - 3/8/2019 1:45:37 PM W/O Quote: 0775-03-2019 32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590 AUTICRIZE O Yes O No Item: 3 - Airworthy Airframe Discrepancy & Corrective Action Hours Subtotal Comply with 25. 50. 100. and 300 hour airframe inspection requirements &kW S-76C Airworthiness Flat 8.400.00 Limitations & Inspection Requirements manual. M.M. Ref: SA4047-76C-2.1 Revision: 26 Chapter: 05.20-00 Revision Date: July 31. 2017 Notes: Flat rate applies to shop labor. Any pans related to these inspections that may be required will be added to the invoice. OW Unit Part Number I EA KAI 00 Description Oil Sample Kit Unit Price 66.55 Subtotal 66.55 Labor: $8.400.00 Parts: $66.55 Shipping: $0.00 Item Subtotal: $8,466.55 AUTICRIZC p Yes n No Item: 4 - Airworthy Airframe Discrepancy & Corrective Action Comply with 500 hour airframe inspection requirements I/AIW Sikorsky S-76C Airworthiness Limitations & Inspection Requirements manual. M.M. Ref: SA4047-76C-2.1 Revision: 26 Chapter: 05.20-00 Revision Date: July 31. 2017 Notes: Flat rate applies to shop labor. Any parts related to these inspections that may be required will be added to the invoice. Hours Subtotal Flat 1.12000 City Unit Part Number 8 EACH MS28778-8 Description ORING Unit Price 1.94 Subtotal 15.52 Labor: $1,120.00 Parts: $15.52 Shipping: $0.00 hem Subtotal: $1,135.52 AUTIORI2E O Yes O No Item: 5 - Airworthy Airframe Discrepancy & Corrective Action Comply with 600 hour airframe inspection requirements I/AIW Sikorsky S-76C Airworthiness Limitations & Inspection Requirements manual. M.M. Ref: SA4047-76C-2.1 Revision: 26 Chapter: 05.20-00 Revision Date: July 31. 2017 Notes: Flat rate applies to shop labor. Any pans related to these inspections that may be required will be added to the invoice. Labor: $11.200.00 Parts: $0.00 Hours Subtotal 80.00 11.200.00 Shipping: $0.00 Item Subtotal: $11.200.00 2 of 6 Printed by EBis 3 (www.datcomedia.com) EFTA00796502 Associated Aircraft Group, Inc. - Phone: 845-463-6500, Fax: 845-463-5687 - 3/8/2019 1:45:37 PM W/0 Quote: 0775-03-2019 32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590 AUTHORIZE O Yes O No Item: 6 - Airworthy Airframe Discrepancy & Corrective Action Comply with 1250 hour airframe inspection requirements I/AMI Sikorsky S-76C Airworthiness Limitations 8 Inspection Requirements manual. M.M. Ref: SA4047-76O4-1 Revision: 26 Chapter: 05.20.00 Revision Date: July 31, 2017 Notes: Labor to disassemble rotor head is included in 36 month airframe inspection. Hours estimated are to comply with 1250 hour inspection and replace bearings. Hours 2.00 Subtotal 280.00 Qty Unit Part Number 4 EA SB5206.202 Description OUTER RACE BEARING.KAHR Unit Price 959.77 Subtotal 3,839.08 Labor: $280.00 Parts: $3,839.08 Shipping: $0.00 hem Subtotal: $4,119.08 AUTHORIZE O Yes O No Discrepancy & Corrective Action Comply with the following ICAs: Item: 7 - Airworthy Airframe •ICA No. IC00278. S.76 Door Lock Pin kit, 300 hour/12 month inspection. •ICA No. IC00843. Honeywell MFRD. 300 hour/12 month Inspection. •ICA No. IC00916. Silencer Wall Panel System• 300 hour/12 month inspection.. •ICA No. IC00925. Keystone Retractable Boarding Step. 300 hour/12 month inspection. •ICA No. IC01217, Deluxe VIP Interior system, 100 hour/12 month inspection. •ICA No. IC01357, Gamin GMX-200, 300 hour/12 month inspection. •ICA No. IC01421, Garmin GDL•69/GDL-69A Weather Data Receiver, 300 hour/12 month inspection. •ICA No. IC01696, LED External Lights, 50 hour/12 month inspection. •ICA No. IC01812, TrueNorth Simphone SATCOM, 300 hour/12 month inspection. •ICA No. IC01841, UNS-1Fw with LPV Monitor, 300 hour/1500 hour/12 month inspection. •ICA No. 11(7707• Eaton/Tedeco Zapper chip detector system. 500 hour/6 month inspection. •ICA No. IM93.32. 300 hour/1500 hour/12 month inspection and lubrication of Tail Rotor pedals. Hours Subtotal Flat 2.100.00 Labor: $2.100.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $2.100.00 AUTHORIZE O Yes O No Item: 8 - Airworthy Airframe Discrepancy & Corrective Action Send Main Battery, PS-855A Emergency power supply battery, and Grimes emergency light power supply out to Aviall out for 12 month deep cycle/capacity checks. Their estimated costs are below. Outside Repair: AVIALL. INC.. Labor: 1,500.00, Pans: 0.00, Shipping: 0.00 Notes: Charge from Avian Indicated is just an estimate. Actual cost may vary. Labor: $1.500.00 Parts: $0.00 Hours 0.00 Shipping: $0.00 Item Subtotal: $1.500.00 Subtotal 0.00 3 of 6 Printed by EBis 3 (www.datcomedia.com) EFTA00796503 Associated Aircraft Group, Inc. - Phone: 845-463-6500, Fax: 845-463-5687 - 3/8/2019 1:45:37 PM W/0 Quote: 0775-03-2019 32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590 AUTHORIZE O Yes O No Item: 9 - Airworthy Airframe Discrepancy & Corrective Action Contract Structural Testing Systems to perform the following inspections: •12 month Pilot Collective Stick NDT •36 month Main Rotor Spindle NDT Their estimated charge is below. Outside Repair: STRUCTURAL TESTING SYSTEMS. INC.. Labor: 1,000.00. Parts:0.00, Shipping:0.00 Notes: Charge from STS indicated is just an estimate. Actual cost may vary. Hours aoo Subtotal 0.00 Labor: $1.000.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $1.000.00 AUTHORIZE 0 Yes 0 NoItem: 10 - Airworthy Airframe Discrepancy & Corrective Action Contract Duncan Aviation to comply with the following avionics inspections: -12 month 14 CFR 91.207.d ELT internal visual inspection and ops check. -12 month Avionics Inspection -24 month 14 CFR 91A11/413 Pitot.Static, Altimeter and ATC Transponder checks. Their estimated charge is below. Outside Repair: DUNCAN AVIATION. Labor: 3.000.00, Parts: 0.00, Shipping: 0.00 Notes: Charge from Duncan Aviation indicated is just an estimate. Actual cost may vary. Hours 0.00 Subtotal 0.00 Labor: $3,000.00 Parts: $0.00 Shipping: $0.00 hem Subtotal: $3.000.00 AUTHORIZE ❑ Yes O No Discrepancy & Corrective Action Remove and replace all four landing gear float bottles. Item: 11 - Airworthy Airframe Notes: Cost of float bottles indicated is just an estimate. Actual cost will be added to the invoice. Hours Subtotal 10.00 1,400.00 Qty Unit Part Number 4 EA 813269.1 Description Float bottle Unit Price 14,318.33 Subtotal 57.273.32 Labor: $1,400.00 Parts: $57,273.32 Shipping: $0.00 Item Subtotal: $58,673.32 4 of 6 Printed by EBis 3 (www.datcomedia.com) EFTA00796504 Associated Aircraft Group, Inc. - Phone: 845-463-6500, Fax: 845-463-5687 - 3/8/2019 1:45:37 PM WO Quote: 0775-03-2019 32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590 AUTHORIZE O Yes O No Discrepancy & Corrective Action Remove and rep ace all Tail Rotor control cables .•• Notes: Cost of Tail Rotor cables indicated is just an estimate. Actual cost will be added to the invoice. Qty Unit Pad Number Description Unit Price Subtotal 1 EACH 76400.03191.046 CABLE 406.64 406.64 1 EACH 76400.03191.050 CABLE 589.85 589.85 1 EACH 76400.03191.051 CABLE 344.11 344.11 1 EACH 76400-03191.059 CABLE 355.90 355.90 Item: 12 - Airworthy Airframe Hours Subtotal 16.00 2.240.00 Labor: $2,240.00 Parts: $1.696.50 Shipping: $0.00 Item Subtotal: $3,936.50 AUTHORIZE O Yes O No Item: 13 - Airworthy Airframe Discrepancy & Corrective Action Remove and rep ace all Tail Rotor Driveshaft bearing support assemblies Notes: Cost of pans indicated is just an estimate. Actual cost will be added to the invoice. Qty Unit Part Number Description Unit Price Subtotal 3 EA 76361-04007.042 BEARING SUPPORT 0.00 0.00 12 EACH NAS464P4A5 BOLT 4.94 59.28 12 EACH SS4411.083025NP WASHER 133.38 1,600.56 12 EACH S55086-04 NUT 17.04 204.48 Hours Subtotal 20.00 2,800.00 Labor: $2,800.00 pans: $1,864.32 Shipping: $0.00 Item Subtotal: $4,664.32 AUTHORIZE 0 Yes 0 NoItem: 14 - Airworthy Airframe Discrepancy & Corrective Action Bore scope No. and No. 2 Engines I/AAN Turbomeca 251 Maintenance Manual. Chapter 72. task 72-00-43.200.803-A01. Hours 4.00 Subtotal 560.00 Labor: $560.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $560.00 5 of 6 Printed by EBis 3 (www.datcomedia.com) EFTA00796505 Associated Aircraft Group, Inc. • Phone: 845-463-6500, Fax: 845-463-5687 - 3(8/2019 1:45:37 PM 32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls, New York 12590 W/O Quote: 0775-03-2019 Additional Charges Pilot Services Tire Disposal EPA Charge Oil Analysis Shop Supplies Fuel Misc. Subtotal 0.00 0.00 0.00 0.00 1387.50 0.00 0.00 $1.587.50 It will take an estimated 635.00 hours to complete the necessary work. Important Information MISC. CHARGES NOTES: Estimated Arrival Date: April 26th. 2019 Estimated Start Date: April 29th. 2019 Estimated Working days: 23 Estimated Out Date: May 29th. 2019 Total Labor: Total Parts: Total Shipping: Additional Charges: Tax: Total Estimate Before Deposit: Deposit: $94.400.00 $64.755.29 $0.00 $1387.50 $0.00 $160.742.79 $0.00 Total Estimate: $160.742.79 Please note: Down times are just an estimate and are subject to change due to discrepancies found during inspection and/or additions made by customer. Working days are defined as Monday through Friday. unless otherwise discussed with MG. Weekends and Holidays are NOT defined as working days. All maintenance requests not originally quoted are not guaranteed to be performed during scheduled down time due to repair station capacity and pan lead times. All additional requests must be coordinated with MG prior to arrival at our facility. Additional charges: Shop Hourly Labor Rate: $140.00 (Straight time) Shop Hourly Labor Rate: $210.00 (Overtime) Labor rates are subject to change. Parts prices are subject to change based on annual price increases A 50% deposit is required upon acceptance of quote. A cost of $2.50 per labor hour will be added to the invoice to cover cost of miscellaneous consumables. All customer supplied parts will incur a 2.5% mark-up for inspection and handling. Prior customer authorization is required for any work performed on additional discrepancies related to the Work Order. Hyperion Air.LLC or Authorized Representative Date 6 of 6 Printed by EBis 3 (www.datcomedia.com) EFTA00796506

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[Image 1] The image shows a document that appears to be a customer service order form or invoice. It is a scanned document with visible text and numerical information. The form includes sections for customer information, order details, and payment information. There are visible fields for the customer's name, address, and contact information, as well as sections for the date of the order, the items ordered, [Image 2] The image shows a printed document, which appears to be a receipt or an invoice. It lists various items or services with their corresponding prices. The document includes a header with the name of the business or organization, a date, and a total amount due. There are also sections for the customer's information, including their name, address, and possibly a contact number or email. The visible te [Image 3] The image shows a document with a table of information, which appears to be a financial or accounting report. The table is organized with columns that include dates, descriptions of transactions, amounts, and possibly other details such as account numbers or reference codes. The document is structured with headings and subheadings, and there are numerical values in the cells, indicating monetary a [Image 4] The image shows a document that appears to be a receipt or invoice. It lists various items or services with their corresponding prices. The document includes checkboxes for items such as "Checking Account," "Savings Account," and "Credit Card." There are also sections for "Total," "Subtotal," and "Tax," with numerical figures indicating the amounts. The document has a header and footer, and there [Image 5] The image shows a document that appears to be a financial statement or report. It includes sections such as "SUMMARY OF OPERATIONS," "SUMMARY OF FUNCTIONAL EXPENSES," and "SUMMARY OF FUNCTIONAL INCOME." There are tables with figures and percentages, indicating financial data such as income, expenses, and profit. The document is structured with headings, subheadings, and columns of numbers. The tex [Image 6] The image shows a document that appears to be a financial statement or report. It contains various columns with numerical figures, which are likely related to income, expenses, or financial transactions. The document is structured with headers and subheaders, and there are visible fields such as "Date," "Description," "Amount," and "Subtotal." The text is too small to read in detail, but the layou