A AO Associated Aircraft Group, Inc.
A AO Associated Aircraft Group, Inc.
32 Griffith Way, Hudson Valley Regional Airport
Wappingers Falls. New York 12590
Pho
Fax:
Date: 3/812019, 1:45 PM
Customer Estimate
Work Order Quote: Q775-03-2019 CUSTOMER INFORMATION
Hyperion Alr,LLC
6100 Red Hook
Quarters B3
Saint Thomas. USVI 00802
Reg. No: N722JE
2008 Sikorsky S•76C++
SERIAL: 760750
AUTHORIZE
Yes p No Item: 1 - Airworthy Airframe
Discrepancy & Corrective Action
Comply with 3. 6, and 12 month airframe calendar inspection requirements I/AAN S•78C Airworthiness
Limitations 8 Inspection Requirements manual.
M.M. Ref: SA4047460.24
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 hem Subtotal: $30.800.00
AUTHORIZE
5 Yes No
Discrepancy & Corrective Action
Comply with 36 month hour airframe inspection requirements I/NW Sikorsky S•76C Airworthiness
Limitations 8 Inspection Requirements manual. Item: 2 - Airworthy Airframe
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 Rem Subtotal: $28,000.00
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EFTA00808933
Associated Aircraft Group, Inc.- Phone: Fax: • 3:820191:45:37 PM W O Quote: O775-03-2019
32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls. New York 12590
AUTIORI2E
5 Yes No
Discrepancy & Corrective Action Hours Subtotal
Comply with 25. 50. 100. and 30thour airframe inspection requirements UAIW S.76C Airworthiness Flat 8,400.00
Limitations & Inspection Requirements manual. Item: 3 - Airworthy Airframe
M.M. Ref: SA4047-76C-2.1
Revision: 26
Chapter: 05.20-00
Revision Date: July 31. 2017 Remove the 300 hour, since its 275 hours away
Please adjust price to exclude the 300hour portion
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 hem Subtotal: $8,466.55
AUTICRIZC
p Yes [3! 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 1.120.00
Qty 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
AUTHORIZE
5 Yes 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
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EFTA00808934
Associated Aircraft Group, Inc.- Phone: Fax: • 39,20191:45:37 PM W 0 Quote: 0775-03-2019
32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls. New York 12590
AUTHORIZE
O Yes 5i No
Discrepancy 8 Corrective Action
Comply with 1250 hour airframe inspection requirements I/NW Sikorsky S-76C Airworthiness Limitations 8
Inspection Requirements manual. Item: 6 - Airworthy Airframe
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 Item Subtotal: $4,119.08
AUTHORIZE
Yes O No
Discrepancy 8 Corrective Action
Comply with the following ICAs: Item: 7 - Airworthy Airframe
•ICA No. IC00278. S.76 Door Lock Pin kit, 300 hour/t2 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/t500 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
CD Yes Ei No Item: 8 - Airworthy Airframe
Discrepancy 8 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, Parts: 0.00, Shipping: 0.00
Notes:
Charge from Aviall 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
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EFTA00808935
Associated Aircraft Group, Inc.- Phone: Fax: • 3'8,20191:45:37 PM W 0 Quote: 0775-03-2019
32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls. New York 12590
AUTHORIZE
O Yes al 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
0.00 Subtotal
0.00
Labor: $1.000.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $1,000.00
AUTHORIZE
ER 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 Item 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
City 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
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EFTA00808936
Associated Aircraft Group, Inc.- Phone: Fax: • 38:20191:45:37 PM W O Quote: O775-03-2019
32 Griffith Way, Hudson Valley Regional Airport, Wappingers Falls. New York 12590
AUTHORIZE
MYes 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 Eg 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
M Yes 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
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EFTA00808937
Associated Aircraft Group, Inc. - Phone: Fax: - 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
part 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 upplied parts will incur a 2.5% mark-up for inspection and handling.
Prior cuss lion is re• or any work performed on additional discrepancies related to the Work Order.
• Larry Visoski Managerityperion Air LLC March 21 2019
Hyperion Air.LLC or Authorized Representative Date
Note: this is a PreBuy inspection, responsibility of Labor to be Hyperion Air, LLC (Purchser) / all Parts expense
will be Aetna/CVS (seller) responsibility.
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EFTA00808938
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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 top of the document has a header with the name "AMERICAN MEDICAL SUPPLY, INC." and a logo. Below the header, there is a section titled "Customer Service Order Form" with fields for customer information, order details, and payment informat
[Image 2] The image shows a document that 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 company or organization, followed by a table with columns for item description, quantity, unit price, total price, and a checkbox for "Paid." The visible text includes the name of the company, the date of the
[Image 3] The image shows a document that appears to be a financial statement or invoice. It includes sections for "Vendor Name," "Vendor Address," "Vendor Phone," "Vendor Email," "Invoice Number," "Invoice Date," "Invoice Amount," "Payment Terms," and "Payment Method." There are also sections for "Total Amount Due," "Total Amount Paid," and "Balance Due." The document is signed at the bottom by a person, a
[Image 4] The image shows a document with a table of information, which appears to be a medical or health-related form. The form includes sections for patient information, medical history, and a list of symptoms or concerns. There are checkboxes for various conditions or symptoms, and spaces for the patient's name, date of birth, and other personal information. The form also includes sections for the patien
[Image 5] The image shows a document that appears to be a receipt or an invoice. It lists various items or services with their corresponding prices. There are checkboxes next to each item, indicating options for quantity or type. The document includes a date and a total amount due. The visible text includes the names of the items, their prices, and the total amount. The document is structured in a way typic
[Image 6] The image shows a document that appears to be a financial statement or report. It contains various sections with headings such as "Income," "Expenses," "Net Income," and "Balance." There are numerical figures listed under each section, indicating financial data such as income and expenses. The document is structured in a tabular format with columns and rows, and it includes a header with a date an