Gu]£stream' PRELIMINARY INVOICE

Gu]£stream' PRELIMINARY INVOICE A OSSISRAL DYNAMICS COMPANY 7 Char Drive - Westfield, Massachusetts 01085-1493 ParUModel GIV AC Serial No./Tail No.: 1085 / NI20JE Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730349) do JP Morgan Chase Bank, NA ATTN: Dallas National Wholesale Lockbox TXI-0029 14800 Frye Road Ft. Worth, TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No. Fedwire Routing No. (ABA) S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA) Bill To: JEGE LLC C/O GALAXY AVIATION INC MTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice Number: Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 6918002027 6/28/2018 BJ419 CRS LEGR039G 05/16/2018 06/29/2018 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC18654 Flat Rate Total Labor USD: $78,671.72 $90,820.00 $169,491.72 Parts USD: $92,740.57 $9,672.00 $102,412.57 Services USD: $11,461.17 $0.00 $11,461.17 Misc Charges USD: $5.231.00 $5.231.00 Detail Subtotal USD: 5188,104.46 5100.492.00 5288,596.46 Freight USD: $1,536.19 Subtotal USD: $290,132.65 Funds on Deposit USD: $56,139.50 Total USD: SCHEDULED MAINTENANCE FAR PART 91 LARRY VISOSKI 917-868.6145 Peter Rawson 973.879-2060 N120.1E RE: PROPOSAL# 7042687 R00 (GAC0218-2687.GIV.1085.R00) MSP (APU) HAPP RR CORP CARE $233,993.15 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 1 of 117 Printed: 6/28/2018 9:39:11M Reel EFTA00808939 Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Item: 1 AIRFRAME Gulfstream GIV Team Manager: Charles Helwig Customer Coordinator: Shannon Sykes Part/Model #: GIV AC Serial No./Tail No.: 1085 / NI2OJE TSN/TS0: CSN/CS0: Aircraft Time: Discrepancy: 1.1 RETURN TO SERVICE FOR GENERAL MAINTENANCE OR INSPECTION. Resolution: ACTT: 9746.1 ACTL: 4430 DATE: WORK ORDER NUMBER: SC18654 ITEM(S): THE MAINTENANCE LISTED ABOVE WAS PERFORMED IN ACCORDANCE WITH CURRENT FEDERAL AVIATION REGULATIONS AND IS 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 THIS WORK ORDER HAS BEEN PROVIDED TO THE OPERATOR SIGNATURE: DATE: Discrepancy: 1.2 COMPLY WITH DEBRIEF USING INDUCTION / ARRIVAL DEBRIEF CHECKLIST - CMP 010010. CMP GIV 010010 SERVICE CENTER MAINTENANCE INDUCTION CHECKLIST Resolution: Complied with CMP GIV 010010 Service Center Maintenance Induction Checklist Step: 1.2.1 Completed ACCOMPLISHED 90 DAY DUELIST REVIEW. Step: 1.2.2 Completed ACCOMPLISHED REMOVALAND SECURING OF CUSTOMER VALUABLES AS REQUIRED. Step: 1.2.3 Completed LISTED OPERATOR'S AIRWORTHINESS REQUIREMENTS. Discrepancy: 1.3 ADVISE CUSTOMER OF PRESERVATION REQUIREMENTS PER CHAPTER 10 OF THE RELEVANT MAINTENANCE MANUALS FOR AIRFRAME, ENGINES, AND APU; REVIEW REQUIREMENTS IN RELATION TO SCHEDULED OUTDATE AND POSSIBLE EXTENSIONS OF OUTDATE; AND PERFORM MAINTENANCE OR PRESERVATION ACTIONS AS DIRECTED BY THE CUSTOMER AND DOCUMENT IN THE WORK ORDER. Resolution: ADVISED CUSTOMER OF PRESERVATION REQUIREMENTS PER CHAPTER 10 OF THE RELEVANT MAINTENANCE MANUALS FOR AIRFRAME, ENGINES, AND APU; REVIEW REQUIREMENTS IN RELATION TO SCHEDULED OUTDATE AND POSSIBLE EXTENSIONS OF OUTDATE; AND PERFORM MAINTENANCE OR PRESERVATION ACTIONS AS DIRECTED BY THE CUSTOMER AND DOCUMENTED IN THE WORK ORDER. 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_WorkOrderPreliminarylnvoice.rpt 2011 Page 2 of 117 Printed: 6/28/2018 939:11A? Reel EFTA00808940 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 1.4 CONSUMABLES AND SHOP SUPPLIES. Resolution: Billing Method I louts Rate Total Misc Charges USD: Time and Material $5,000.00 Total USD: $5,000.00 Miscellaneous Charge: Ref. No. Miscellaneous Charge 1.4 #1 CONSUMABLES & SHOP SUPPLIES Step: 1.4.1 Open CONSUMABLES Amount USD $5,000.00 Discrepancy: 1.5 ACCOMPLISH INBOUND INSPECTION AND VIDEO. Resolution: ACCOMPLISHED INBOUND INSPECTION AND VIDEO. Step: 1.5.1 Completed ACCOMPLISH INBOUND PRELIMINARY INSPECTION USING FORM M-4. Step: 1.5.2 Waiting ACCONIPLISII ED INCOMING VIDEO OFAIRCRAFT AS APPLICABLE. Insp Discrepancy: 1.6 ASSIST CUSTOMER WITH ARRIVALAND DEPARTURE AS REQUIRED. Resolution: ASSISTED CUSTOMER WITH ARRIVAL AND DEPARTURE. Discrepancy: 1.7 SERVICE TOILET/WASTE TANK. Resolution: Discrepancy: 1.8 ACCOMPLISH COVER AND PROTECT OF THE AIRCRAFT INTERIOR AND EXTERIOR, AS REQUIRED. Resolution: ACCOMPLISHED COVER AND PROTECT OF THE AIRCRAFT INTERIOR AND EXTERIOR, AS REQUIRED. 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_WorkOrderPrelitninaryInvoice.rpt 2011 Page 3 of 117 Printed: 6/28/2018 9:39:11AI Reel EFTA00808941 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 1.9 ACCOMPLISH HYDRAULIC FLUID CONTAMINATION CHECK. Resolution: ACCOMPLISHED HYDRAULIC FLUID CONTAMINATION CHECK. Discrepancy: 1.10 ACCOMPLISH AIRCRAFT CLEANING Resolution: Discrepancy: 1.11 REVIEW LOGBOOK EN I RN. PRIOR FO D EPA RIIRE Resolution: Discrepancy: 1.12 ACCOMPLISH OUTBOUND INSPECTION AND VIDEO. Resolution: Step: 1.12.1 Open ACCOMPLISH OUTBOUND INSPECTION MAINTENANCE CHECKLIST 5.1 7. Step: 1.12.2 Open ACCOMPLISH OUTBOUND VIDEO OF AIRCRAFT AS APPLICABLE. Discrepancy: 1.13 TOOL CLEARANCE Resolution: Discrepancy: 1.14 ACCOMPLISH PREFLIGHT INSPECTION AS REQUIRED. Resolution: N/ PREFLIGHT INSPECTION NOT REQUIRED. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 4 of 117 Printed: 6/28/2018 9:39:11A1 Reel EFTA00808942 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 1.15 ACCOMPLISH BILLING OF CUSTOMER APPROVED OVERTIME AS REQUIRED. Resolution: ACCOMPLISHED BILLING OF CUSTOMER APPROVED OVERTIME AS REQUIRED. Discrepancy: 1.16 STM PROJECT MANAGEMENT Resolution: Step: 1.16.1 in Progress SVC Step: 1.16.2 Open AVI Step: 1.16.3 Open AVS Step: 1.16.4 Open RFB Item: 6 AVIONICS Team Manager: Charles Helwig Customer Coordinator: Shannon Sykes Part/Model #: AC Serial NolTail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 6.1 THE BATTERY VOLTAGE INDICATIONS ON THE EPMP ARE ERRATIC AND CHANGE WITH DIMMER ROTATION. Resolution: Billing Method flours Rate Total Labor USD: Time and Material ST 13.55 @ $142.00 $1,924.10 Parts USD: Time and Material $29,700.00 Services USD: Time and Material SI0,718.00 Total USE): $42,342.10 Paris: Ref. No. Part number: Description Quantity Sell price USD Extended USD 6.1 #1 1159SCAV373-1007 PANEL,ELEC POWER 1 $29,700.00 $29,700.00 NIGNIT-1B118-2/1,3118-2-D Services: Ref. No. Description Quantity Sell Price USD Extended USD 6.1 #2 GAC REPAIRS 1.00 $10,718.00 $10,718.00 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_WorkOrderPreliminaryInvoicelpt 2011 Page 5 of 117 Printed: 6/28/2018 9:39:11A1 Reel EFTA00808943 Bill To: JEGE LLC Step: 6.1.1 WO It SC18654 Invoice Number: 6918002027 Completed REMOVED EPMP P/N 1159SCAV337-1007,S/N N1069. INSTALLED A REPAIRED EPNIP WITH P/N 1159SCAV337-1007, S/N 063C-2295. REFERENCE FORM 8130 WITH TRACKING # GAL-L18-ELE-014 DATED 15-FEB-2018 FROM GULFSTREAM AUTHORIZATION# CRS2GDR2I6B . ALL WORK DONE IN ACCORDANCE WITH CMP CODE 245060. Discrepancy: 6.2 WHILE C/W ANTENNA COAX CENTER CONDUCTOR INSPECTION FOUND ATG4000 -.16 (RED) COAX CENTER CONDUCTOR SHORTED TO SHIELD. Resolution: DISCONNECTED ALL CONNECTORS FROM ATG4000 AND CHECKED CENTER CONDUCTOR TO SHIELD, FOUND OPEN, CHECKED GOOD AT THIS TIME. WORK WAS DONE WITH REFERENCE TO GOGO BUSINESS AVIATION ATG 4000, GOGO BIZ, INSTALLATION MANUAL, INSTALLATION MANUAL PART NUMBER D13485. RECONNECTED ALL CONNECTORS TO ATG4000. Labor USD: Total USD: Billing Method Hours Rate Total Time and Material ST 1.00 ® $142.00 $142.00 $142.00 Discrepancy: 63 THE TCAS SYSTEM HAS FAILED. COMPUTER WILL NOT RESPOND TO SELF TEST INPUTS. Resolution: GAINED ACCESS TO THE TOP TCAS ANTENNA. PERFORMED RESISTANCE CHECK OF THE ANTENNA COAXIAL CONNECTIONS, (ANTENNA SIDE). FOUND THAT J4 (RED) RESISTANCE READING WAS CONSIDERABLY LOWER THAN MINIMUM ALLOWABLE RESISTANCE, (READING WAS 58 OHMS, PROPER READING SHOULD BE 2000 (+/- 200 OHMS), AS PER HONEYWELL SYSTEM DESCRIPTION INSTALLATION MANUAL. WORK WAS DONE WITH REFERENCE TO HONEYWELL SYSTEM DESCRIPTION INSTALLATION MANUAL, 34-43-00. REMOVED UPPER TCAS ANTENNA P/N 7514060-902 SN 91091059. WHILE REMOVING UPPER TCAS ANTENNA, FOUND COAX CONNECTOR 501AN1P3, PN 225349-6 TO SPIN FREELY INDICATING FAULTY SHIELD CRIMP. INSTALLED NEW COAXIAL CONNECTOR WITH PIN 225554-6, NSN FROM GAC BAF MAIN STOCK ROOM. PERFORMED CENTER CONDUCTOR TO SHIELD CHECK AND CONTINUITY CHECK OF COAX. BOTH CHECKS TESTED GOOD. ALL WORK PERFORMED IAW WESTERN COMMANDER DWG# 08069372, TR CONNECTIVITY DRAWING NO. C-225349. RECEIVED AN OK TO INSTALL AND INSTALLED AN INSPECTED TCAS TOP ANTENNA P/N:7514060-902, S/N:ANE53059, RECEIVED FROM ACSS REPAIR AND OVERHAUL, WITH CERT. NO:L3ZR029X, REF. FORM 8130-3 TRACKING NO:CQ-68732, DATED 28 FEB, 2018, IAW GIV CMP CODE 344315. REFER TO SQUAWK 17.25 FOR THE REQUIRED TCAS FUNCTIONAL TEST. SEE STEPS 63.1 UP TO 63.6 FOR DETAILS OF WORK ACCOMPLISHED. Billing Method Hours Rate Total Labor USD: Time anti Material ST 23.17 ® $142.00 $3,290.14 Parts USD: Time and Material $10,044.25 Total USD: $13,334.39 Pans: Ref'. No. Part number: Description Quantity Sell price USD Extended USD 63 #1 7514060-902 ANTENNA, DIRECTIONAL, TCAS, AT-910 1 $9,995.00 $9,995.00 63#3 225554-6 CONNECTOR, TNC 90 DEGREE 1 $41.49 $41.49 COAX 63#4 ATUM500-0 HEAT SHRINK W/SEAL 1/2 1 $5.00 $5.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 6 of 117 Printed: 6/28/2018 9:39:11AI Reel EFTA00808944 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Parts: Ref'. No. Part number: Description Quantity Sell price USD Extended USD 63 #6 NA.S1149C0332R WASHER 12 $0.23 Step: 6.3.1 Completed GAINED ACCESS TO THE TOP TCAS ANTENNA. PERFORMED RESISTANCE CHECK OF THE ANTENNA COAXIAL CONNECTIONS, (ANTENNA SIDE). FOUND THAT J4 (RED) RESISTANCE READING WAS CONSIDERABLY LOWER THAN MINIMUM ALLOWABLE RESISTANCE, (READING WAS 58 OHMS, PROPER READING SHOULD BE 2000 (+1- 200 OHMS), AS PER HONEYWELL SYSTEM DESCRIPTION INSTALLATION MANUAL. WORK WAS DONE WITH REFERENCE TO HONEYWELL SYSTEM DESCRIPTION INSTALLATION MANUAL, 34-43-00. Step: 6.3.2 Completed GAINED ACCESS TO AND REMOVED UPPER TCAS ANTENNA P/N 7514060-902 SN 91091059. ALL WORK ACCOMPLISHED IAW GIV MM 34-47-05 Step: 6.3.3 Completed WHILE REMOVING UPPER TCAS ANTENNA, FOUND COAX CONNECTOR 50IANIP3, PN 225349-6 TO SPIN FREELY INDICATING FAULTY SHIELD CRIMP. CONNECTOR THEN REMOVED FROM CABLE, WILL REQUIRE REPLACEMENT. ALL WORK ACCOMPLISHED GIV MM IAW 34-47-05, WESTERN COMMANDER DRAWING 08069372 Step: 6.3.4 Completed CHECKED CONTINUITY OF COAX CABLES BETWEEN TCAS UPPER ANTENNA AND TCAS COMPUTER. THE FOLLOWING RUNS WERE VERIFIED: 501ANIPI TO 502AIPIA PIN I, 50IANIP2 TO 502AIP IA PIN 2, 50IANIP3 TO 502AI PIA PIN 3, AND SOIAN I P4 TO 502AI PIA PIN 4. ALL RUNS CHECKED GOOD. NO DEFECTS NOTED. ALL WORK ACCOMPLISHED IAW WESTERN COMMANDER DWG 08069372. Step: 6.3.5 Completed INSTALLED NEW COAXIAL CONNECTOR WITH PIN 225554-6, NSN FROM GAC BAF MAIN STOCK ROOM. PERFORMED CENTER CONDUCTOR TO SHIELD CHECK AND CONTINUITY CHECK OF COAX. BOTH CHECKS TESTED GOOD. ALL WORK PERFORMED IAW WESTERN COMMANDER DWG# 08069372, TR CONNECTIVITY DRAWING NO. C-225349. Step: 6.3.6 Completed RECEIVED AN OK TO INSTALL AND INSTALLED AN INSPECTED TCAS TOP ANTENNA P/N:7514060-902, S/N:ANE53059, RECEIVED FROM ACSS REPAIR AND OVERHAUL, WITH CERT. NO:L3ZR029X, REF. FORM 8130-3 TRACKING NO:CQ-68732, DATED 28 FEB, 2018, IAW GIV CMP CODE 344315. REFER TO SQUAWK 17.25 FOR THE REQUIRED TCAS FUNCTIONAL TEST. $2.76 Item: 7 INTERIOR Team Manager: Charles Helwig Customer Coordinator: Shannon Sykes PartfModel #: AC Serial No/Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 7.1 Resolution: TO PROVIDE DOCUMENTATION OF REMOVED/REINSTALLED INTERIOR COMPONENTS ONLY. Discrepancy: 7.2 CUSTOMER REQUESTS TO REMOVE ENTRYWAY WOODWORK AND PROVIDE TO HIM. Resolution: Billing Method Hours Rate Total For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicelpt 2011 Page 7 of 117 Printed: 6/28/2018 9:39:11M Reel EFTA00808945 Bill To: JEGE LLC WO #: SC18654 Labor USD: Time and Material ST 5.51 @ $142.00 Total USD: Invoice Number: 6918002027 $782.42 $782.42 Step: 7.2.1 Completed PROVIDED THE FOLLOWING INTERIOR PIECES TO THE CUSTOMER: L/H NlED CURTAIN CABINET DOOR (RI 170) AFT ENTRYWAY PANEL (RI 200) FWD ENTRYWAY PANEL (RI 199) COPILOT ENTRY PANEL (RI 174) PILOT SIDE ENTRY PANEL (RI 173) FWD ENTRYWAY BULKHEAD JAMB (RI 177) Item: 9 PAINT Team Manager: Charles Helwig Customer Coordinator: Shannon Sykes Part/Model #: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 9.1 PAINT REPLACEMENT R/H IB FLIGHT SPOILER BOARD TO MATCH AIRCRAFT. Resolution: PREPPED TOP SIDE AND BOTTOM SIDE OF R/H IB SPOILER BOARD. MASKED OFF AREAS NOT TO BE PAINTED. WASHED TO REMOVE CONTAMINANTS.APPLIED JET-GLOW BLACK AS TOPCOAT. ALL WORK liA/W GIV SRM 51-07-10 Billing Method Hours Rate Total Labor USD: Time and Material ST 10.14 @ $142.00 $1,439.88 Total USD: $1,439.88 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 9.1 #1 U01955-QT PAINT, JET GLO GLOSS BLACK, 1 $0.00 QUART Step: 9.1.1 Completed PREPPED BOTTOM SIDE OF R/H IB SPOILER BOARD AND MASKED OFF AREAS NOT TO BE PAINTED. THEN SOLVANT CLEANED AND APPLIED EPDXY PRIMER FOLLOWED BY JET GLOW 01955 BLACK TOP COAL ALL WORK I/A/W GIV SRM 51-07-10 Step: 9.1.2 Completed PREPPED TOP SIDE OF Rai IB SPOILER BOARD. MASKED OFF AREAS NOT TO BE PAINTED. WASHED TO REMOVE CONTAMINANTS.APPLIED JET-GLOW BLACK AS TOPCOAT. ALL WORK UA/W GIV SRM 51-07-10 $0.00 Item: 10 ADMINISTRATIVE USE ONLY, NO RETURN TO SERVICE REQUIRED - NON-REGULATORY ITEMS Team Manager: Charles Helwig Customer Coordinator: Shannon Sykes Part/Model #: AC Serial NolTail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 10.1 ADMINISTRATIVE USE TO PROCESS PARTS FOR RETURN FOR CREDIT ONLY. Resolution: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 8 of 117 Printed: 6/28/2018 9:39:11A1 Reel EFTA00808946 Bill To: JEGE LLC Parts: WO #: SCI8654 Invoice Number: 6918002027 Ref. No. Part number: Description Quantity 10.1 #12 SE05000901-912S73-37 BUSHING, STD REPAIR-CONT SURF 1 10.1 #I5 1159C520443-51 WEIGHT ELEVATOR BALLAST 1 IO.I #I6 1159C520443-53 DOUBLER ELEVATOR BALLAST I Discrepancy: 10.2 ADMINISTRATIVE USE TO HOLD PARTS AND SERVICES THAT REQUIRE BILLING ON SQUAWKS. Resolution: Billing Method Hours Rate Total Parts USD: Time and Material $54.82 Services USD: Time and Material S2.90 Total USD: $57.72 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 10.2 #1 MS20004-18 BOLT 2 $14.21 528.42 10.2 #2 MS20004-20 BOLT 2 $7.42 $14.84 10.2 #3 MS20004-22 BOLT 2 $5.78 511.56 Services: Ref. No. Description Quantity Sell Price USD Extended USD 10.2 #1 ENGINEERING 1.00 $1.45 51.45 10.2 #2 ENGINEERING 1.00 $1.45 51.45 Discrepancy: 10.3 ADMINISTRATIVE USE TO FUEL AND DEFUEL AIRCRAFT AS REQUIRED. Resolution: Item: 11 DISCREPANCY RESOLUTION FOLLOW ON CMP CODES FOR MAINTENANCE MOBILITY DOCUMENTATION Team Manager: Charles Helwig Customer Coordinator: Shannon Sykes PartfModel #: AC Serial Nolan No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 11.1 CMP GIV 282017 FUEL BOOST PUMP (LEFT ALTERNATE) - REMOVAL/ INSTALLATION RELATED TO ITEM 15.27 Resolution: COMPLIED WITH CMP GIV 282017 FUEL BOOST PUMP (LEFT ALTERNATE) - REMOVAL / INSTALLATION TORQUE WRENCH ID 141698M00 CAL. DUE DATE: 03/21/2019. 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_WorkOrderPreliminarylnvoice.rpt 2011 Page 9 of 117 Printed: 6/28/2018 939:11M Reel EFTA00808947 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 11.2 CMP GIV 282018 FUEL BOOST PUMP (RIGHT ALTERNATE) - REMOVAL / INSTALLATION RELATED TO ITEM 15.32 Resolution: COMPLIED WITH CMP GIV 282018 FUEL BOOST PUMP (RIGHT ALTERNATE) - REMOVAL / INSTALLATION TORQUE WRENCH ID #1698M00 CAL. DUE DATE: 03/21/2019. Discrepancy: 113 CMP GIV 245060 Electrical Power Management Panel - Removal Installation Resolution: Discrepancy: 11.4 CMP GIV 535004 TAIL CONE - REMOVAL / INSTALLATION RELATED TO ITEM 13.24 Resolution: COMPLIED WITH CMP GIV 535004 Tail Cone - Removal / Installation Discrepancy: 11.5 CMP GIV 974560 ASC456 WING SPOILER REPLACE (RIGHT INBORAD FLIGHT) RELATED TO ITEM 14.18 Resolution: COMPLIED WITH ASC NUMBER 456 FLIGHT CONTROL SYSTEMS ATA27 WING SPOILER BOARD REPLACEMENT RIGHT INBOARD FLIGHT DATED MAY 21, 2004 UPDATED CMP GIV 974560 ASC456 WING SPOILER REPLACE RIGHT INBOARD FLIGHT AS REQUIRED For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 10 of 117 Printed: 6/28/2018 939:11AI Reel EFTA00808948 Bill To: JEGE LLC WO It SC18654 Discrepancy: 11.6 CMP GIV 316701 XM WEATHER ANTENNA Invoice Number: 6918002027 RELATED TO ITEM 14.68 Resolution: COMPLIED WITH CMP GIV 316701 XM WEATHER ANTENNA. Discrepancy: 11.7 CMP GIV 245061 PANEL, EPMP—OPS TEST RELATED TO ITEM 6.1 Resolution: Discrepancy: 11.8 CMPO IV 974541 ASC 454A SPOILER BOARD REPLACEMENT (RIGHT GROUND) RELAfED TO ITEM 14.67 Resolution: COMPLIED NS1TH CMP GIV 974541 ASC 454A SPOILER BOARD REPLACEMENT (RIGHT GROUND) DATED 3-11-08. THE 24 MONTH HONEYCOMB BOND TEST (CMP 510070) AND THE 72 MONTH COMPOSITE NDT INSPECTION (CMP 570075) DO NOT APPLY TO THIS SPOILER BOARD. UPDATED WEIGHT AND BALANCE AS REQUIRED. Discrepancy: 11.9 CMP GIV 304025 WINDSHIELD HEAT CONTROLLER (LEFT FRONT / RIGHT SIDE) - REMOVAL / INSTALLATION RELATED TO 18.5 Resolution: COMPLIED WITH CMP GIV 304025 WINDSHIELD HEAT CONTROLLER (LEFT FRONT / RIGHT SIDE) - REMOVAL / INSTALLATION REMOVED AND REINSTALLED WINDSHIELD HEAT CONTROLLER (LEFT FRONT / RIGHT SIDE) P/N 574-3, S/N 0949. ALL WORK PERFORMED LAW GIV MM 30-04-01. SEE ITEM 11.11 FOR OPERATIONAL CHECK 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_WorkOrderPreliininaryInvoice.rpt 2011 Page 11 of 117 Printed: 6/28/2018 9:39:11M Reel EFTA00808949 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 11.10 CMP GIV 304026 WINDSHIELD HEAT CONTROLLER (RIGHT FRONT / LEFT SIDE) - REMOVAL / INSTALLATION RELATED TO 18.5 Resolution: COMPLIED WITH CMP GIV 304026 WINDSHIELD HEAT CONTROLLER (RIGHT FRONT / LEFT SIDE) - REMOVAL / INSTALLATION REMOVED AND REINSTALLED WINDSHIELD HEAT CONTROLLER (LEFT FRONT/ RIGHT SIDE) P/N 574-3, S/N 0568. ALL WORK PERFORMED lAW GIV MM 30-04-01. SEE ITEM 11.11 FOR OPERATIONAL CHECK Discrepancy: 11.11 CMP GIV 304001 WINDSHIELD HEAT—OPS TEST RELATED TO 18.5 Resolution: COMPLIED WITH CMP GIV 304001 WINDSHIELD HEAT—OPS TEST Discrepancy: 11.12 CMP GIV 240108 STANDBY POWER SYSTEM - OPERATIONAL TEST RELATED TO 18.5 Resolution: COMPLIED WITH CMP GIV 240108 Standby Power System - Operational Test Discrepancy: 11.13 CMP GIV 276052 SW, R GRD SPOIL WARN(0752)-ADJ Resolution: COMPLIED WITH CMP GIV 276052 SW, R GRD SPOIL WARN(0752)-ADJ 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_WorkOrderPrelintinaryInvoice.rpt 2011 Page 12 of 117 Printed: 6/28/2018 939:11M Reel EFTA00808950 Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Discrepancy: 11.14 CMP GIV 344315 TRAFFIC COLLISION AVOIDANCE SYSTEM TOP ANTENNA - REMOVAL/ INSTALLATION RELATED TO SQUAWK 6.3 Resolution: COMPLIED WITH CMP GIV 344315 TRAFFIC COLLISION AVOIDANCE SYSTEM TOP ANTENNA - REMOVAL / INSTALLATION. REMOVED UPPER TCAS ANTENNA P/N 7514060-902 SN 91091059. RECEIVED AN OK TO INSTALL AND INSTALLED AN INSPECTED TCAS TOP ANTENNA P/N:7514060-902, S/N:ANE53059, RECEIVED FROM ACSS REPAIR AND OVERHAUL, WITH CERT. NO:L3ZR029X, REF. FORM 8130-3 TRACKING NO:CQ-68732, DATED 28 FEB, 2018, IAW GIV CMP CODE 344315. Discrepancy: 11.15 CMP GIV 344315 TRAFFIC COLLISION AVOIDANCE SYSTEM TOP ANTENNA - REMOVAL/ INSTALLATION RELATED TO 6.3 Resolution: N/A DUPLICATE ITEM Discrepancy: Resolution: Resolution: Aborted Item: 12 WCR'S Team Manager: Charles Heiwig Customer Coordinator: Shannon Sykes Part/Model #: AC Serial NolTail No.: TSN/TS0: CSN/CS0: Aircraft Time: Discrepancy: Resolution: Resolution: Aborted For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 13 of 117 Printed: 6/28/2018 9:39:11A1 Reel EFTA00808951 Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Item: 13 72 MONTH FLIGHT CONTROL INSP (GIV SN 1085) Team Manager: Charles Helwig Customer Coordinator: Shannon Sykes ParVModel #: AC Serial Nofrail No.: TSN/TS0: CSN/CS0: Aircraft Time: Discrepancy: 13.1 72 MONTH FLIGHT CONTROL INSPECTIONS Resolution: Labor USD: Parts USD: Total USD: ACCOMPLISH THE GIV 72 MONTH FLIGHT CONTROL INSPECTIONS. (SEE EXHIBIT 1) NOTE: CUSTOMER HAS THE OPTION TO PURCHASE THE 72 MONTH FLIGHT CONTROL KIT OR ORDER PARTS SEPARATELY. THIS ITEM AS QUOTED INCLUDES THE FLIGHT CONTROL KIT. SOME COMPONENTS INCLUDED IN THIS KIT MAY NOT BE REQUIRED DUE TO VARYING HARDWARE CONFIGURATIONS. IF THE 72 MONTH FLIGHT CONTROL KIT IS REQUESTED AND OPENED, A RESTOCKING FEE WILL BE REQUIRED FOR RETURNED KITS. ANY COMPONENTS NOT INCLUDED WITH THIS KIT WILL BE BILLED SEPARATELY. THE SEVENTY-TWO (72) MONTH KIT PROVIDES PARTS NECESSARY TO COMPLY WITH SEVENTY-TWO (72) MONTH FLIGHT CONTROL INSPECTION ITEMS ONLY. ANY REQUIRED PARTS THAT BECOME NECESSARY DUE TO DAMAGE FOUND (I.E., CORROSION AND/OR NORMAL WEAR AND TEAR TO ANY PARTS REMOVED AND/OR INSPECTED) ARE NOT PRICED IN THIS PROPOSAL AS THEY ARE PROVIDED "AS NEEDED". THIS KIT DOES NOT INCLUDE THE FLIGHT CONTROL BELL-CRANKS. RE: PROPOSALS/ 7042687 ROO (GACO218-2687-GIV-1085-R00)-1.1 Billing Method Hours Flat Rate Flat Rate Rate Total $38,088.00 $9,672.00 $47,760.00 Discrepancy: 13.2 Resolution: Parts: Ref. No. COMPLY WITH THE 72 MONTH FLIGHT CONTROL INSPECTION SERVICE CMP CODES BELOW: Part number: Description Quantity 13.2 #23 G4 72N1ONTH KIT 1 72 MONTH INSPECTION 11000-3999 13.2 #1 NAS6604DI9 BOLT, HEX HD-CL TOL, DRILLED SIIK 13.2 #2 NASII49D041611 WASHER, FLAT ALUMINUM 2 13.2 #3 NAS1149D046311 WASHER 2 13.2 #4 MSI7825-4 NUT SELF 4 LKG-CASTELLATED,STEEL For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 14 of 117 Printed: 6/28/2018 939:11A1 Reel EFTA00808952 Bill To: JEGE LLC Parts: Ref. No. Part number: WO14: SC18654 Description Invoice Number: 6918002027 Quantity 13.2 #5 MS24665-I53 PIN, COTTER 8 13.2 #6 NAS6604D2I BOLT HEX IID-CL TOL,DRILLED SIIK 13.2 1$7 44GNOII-30Z TOUCHUP KIT, DEFT EPDXY SPRAY 3 PRIMER & CATALYST - ADD WATER [INTERNAL USE ONLY) 13.2 08 7416-6101-132 SHIM,.030 THK,5 IN X 20 IN,ARTUS 1 13.2 #9 NAS6604DI4 BOLT, HEX HD-CL TOL, DRILLED 2 SHIC, JIT 13.2 #10 NAS6606D3I BOLT liEX IID-CL TOL,DRILLED StIK 13.2 011 NAS6606D3I BOLT liEX 11D-CL TOL,DRILLED 1 StIK 13.2 #12 MS24665-302 COTTER PIN 2 13.2 #13 MS27039-1-1' SCREW-MACHINE,PAN HEAD 13.2 #14 MS35338-43 WASHER 13.2 015 NASI149F0363P WASHER, FLAT STEEL 13.2 016 MS2I042-3 NUT, SLF-LKG, 450 DEG, RDC HEX, RDC IIGT, RING BASE, NON-CRES 13.2 017 NASI149D0332J WASHER 2 13.2 018 MS2I042L3 NUT 2 13.2 019 NASI581F3T2 BOLT 2 13.2 #20 MS27039-08Il SCREW-MACHINE, PAN HD, CROSS REC 13.2 #21 MS2I042-08 NUT-SELF LOCKING,RING BASE 13.2 022 PR1422A2 SEALANT 13.2 024 NAS6204-IID BOLT 13.2 025 NAS6204-I6D BOLT 6 13.2 026 NAS1149D0416II WASHER, FLAT ALUMINUM 10 13.2 027 I159SCF457-15 VINYL DOTS, SCREW HEAD RECESS 50 COVER (GREEN) 13.2 #28 AMS-SUO2TYPE2B2 SEALANT (6 OZ.) 2 13.2 029 NASI149C0563R WASHER -FLAT CRES 2 13.2 030 AN3I0-5 NUT 13.2 031 NAS6204-I5D BOLT 13.2 #32 AN3I0-5 NUT 13.2 #33 NASI149DN832H WASHER, FLAT 8 13.2 034 MS5I957-46B SCREW 8 13.2 #35 NASI149CN832B FLAT WASHER 8 13.2 036 MSI7825-6 NUT, SELF LOCKING-CASTELLATED,STEEL 13.2 037 NASII49C0663R WASHER 2 13.2 038 NAS6605D66Y BOLT 13.2 039 MS21059L08 NUTPLATE, SELF-LOCKING 3 13.2 040 MSI7826-4 NUT 2 13.2 041 MS24665-153 PIN, COTTER 14 13.2 #42 NAS6204-46D BOLT 2 13.2 #43 MS20002C4 WASHER 2 13.2 #44 NASII49F0432P WASHER, FLAT STEEL (SAME AS 4 AN960-416L) 13.2 #45 MSI7826-4 NUT 2 13.2 #46 MS24665-151 COTTER PIN 3 13.2 #47 NASI149D046311 WASHER 13.2 #48 MS24665-I53 PIN, COTTER 5 13.2 #49 MSI7826-8 NUT 13.2 #50 MS20002-6 WASHER 13.2 051 MS27039-I-07 SCREW 13.2 052 NAS1149D0316II WASHER 2 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_WorkOrderPreliminarylnvoice.rpt 2011 Page IS of 117 Printed: 6/28/2018 939:11A1 Reel EFTA00808953 Bill To: JEGE LLC Parts: Ref. No. Part number: Description BOLT NUT WASHER, FLAT STEEL WIRE, SAFETY CABLE .032 x Hi" KEY LOCK SCREW BOLT BOLT SCREW SCREW,MACHINE,FLAT CTSK HD,100DEG,STFtL SCREW, MACHINE BUTTON HEAD SCREW SCREW,MACHINE,FLAT CTSK liD,100DEG,STRL SCREW WASHER WASHER COTTER PIN BOLT HEX HD-CL TOL,DRILLED SEIK WASHER JUMPER-ELEC BONDING,7.0 IN JUMPER, ELECTRICAL BONDING 5 IN JUMPER-ELEC BONDING,I0 IN KIT, 2 OZ MATTERHORN WHITE/TOPCOAT SCREW,MACHINE,FLAT CTSK IlD,100DEG,STRL BOLT, 100 DEG FRII, OFS CRUCIFORM, 95 KSI SCREW BOLT WASHER -FLAT ALUM NUT, STEEL SELF-LOCKING CASTELLATED SEALANT,6OZ #654 SEMKIT SCREW SCREW NUT-SELF LOCKING,RING BASE WASHER, FLAT STEEL WO #: SC18654 Invoice Number: 6918002027 Quantity 13.2 #53 13.2 #54 13.2 #55 13.2 #56 13.2 #57 13.2 #58 13.2 #59 13.2 #60 13.2 #61 13.2 #62 13.2 #63 13.2 #64 13.2 #65 13.2 #66 13.2 #67 13.2 #68 13.2 #69 13.2 #70 13.2 #71 13.2 #73 13.2 #74 13.2 #75 13.2 #76 13.2 #77 13.2 #78 13.2 #79 13.2 #80 13.2 #81 13.2 #82 13.2 #83 13.2 #84 13.2 #85 13.2 #86 13.2 #87 Services: Ref. No. NASI303-5 AN3I0-5 NASI149F0332P CIO-218 NAS559-3 MS24694S4 GAB5IIGA3-4 GAB5IIGA3-3 M52469454 MS24694-S3 NAS600-I6P NAS601-I6P MS24694-S50 MS24693550 MS20002C4 MS20002-4 MS24665-I55 NAS6604DI7 MS20002C8 MS25083-2BB7 MS25083-2BB5 MS25083-2BBI0 MATTERHORN -KIT-2O MS24694-552 NASI581C3T2 NASI581C3T3 NAS6605-24 NAS1149D0563II MSI7825-5 PRI440B1-2-654 MS24694C4 MS35206-244 MS2I042-08 NASI149FN816P Description GAC REPAIRS 1159SB30144-15 GAC REPAIRS 1159SB30144-16 13.2 #1 Part Ref: 13.2 #2 Part Ref: 13.2 #3 Part Ref: 13.2 #4 Part Ref: 13.2 #5 Part Ref: GAC REPAIRS 1159SB30144-1I GAC REPAIRS 1159SB30144-12 GAC REPAIRS 1159SB30144-19 13.2 #6 GAC REPAIRS CRANK ASSY CRANK ASSY CRANK ASSY CRANK ASSY CRANK ASSY 2 2 I0 4 12 50 75 12 4 4 3 2 3 3 10 1 30 10 1 II 6 4 9 4 2 4 Quantity 1.00 1.00 1.00 1.00 1.00 1.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 16 of 117 Printed: 6/28/2018 939:11A1 Reel EFTA00808954 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Services: Ref. No. Description Quantity Part Ref: 1159SB30144-20 CRANK ASSEMBLY Discrepancy: 13.3 ACCOMPLISH INCOMING AND OUTGOING FLIGHT CONTROL THROWS USING THE GIV 72 MONTH FLIGHT CONTROL THROWS TRAVELER QCT 071 Resolution: Discrepancy: 13.4 CMP GIV 271002 LATERAL PWR SYS—OPS TEST Resolution: COMPLIED WITH CMP GIV 271002 LATERAL PWR SYS-OPS TEST Discrepancy: 13.5 CMP GIV 271003 LATERAL CONT SYS-FRICTION CK Resolution: COMPLIED WITH CMP GIV 271003 LATERAL CONT SYS-FRICTION CK Discrepancy: 13.6 CMP GIN' 272001 RUDDER CONT SYS-OPS TEST Resolution: COMPLIED WITH CMP GIV 272001 RUDDER CONT SYS--OPS TEST Discrepancy: 13.7 CMP GIV 273001 ELEVATOR CONTROL SYS, OPS CK Resolution: COMPLIED WITH CMP GIV 273001 ELEVATOR CONTROL SYS, OPS CK Discrepancy: 13.8 CMP GIV 276008 GROUND SPOILER SYS-RIG CHECK For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 17 of 117 Printed: 6/28/2018 939:11A1 Reel EFTA00808955 Bill To: JEGE LLC WO It SC18654 Invoice Number: 6918002027 Resolution: COMPLIED WITH CMP GIV 276008 GROUND SPOILER SYS-RIG CHECK Discrepancy: 13.9 CMP GIV 276005 Speed Brake - Operational Test Resolution: COMPLIED WITH CMP GIV 276005 Speed Brake - Operational Test Discrepancy: 13.10 CMP GIV 276030 Speed Brake System - Rigging Check Resolution: RQCI COMPLIED WITH CMP GIV 276030 SPEED BRAKE SYSTEM - RIGGING CHECK DURING RIGGING CHECK, NOTED L/H & R/H GROUND SPOILERS THROWS TO BE OUT OF LIMITS. ADJUSTED G/S INPUT ROD TO BRING THROWS WITHIN LIMITS [ANY GIV MM 27-02-00. OPS CHECK GOOD AT THIS TIME. Discrepancy: 13.11 CMP GIV 273003 ELEVATOR FREE PLAY - INSPECTION *ACCOMPLISH BEFORE AND AFTER ELEVATOR MAINTENANCE.* Resolution: COMPLIED WITH CMP GIV 273003 Elevator Free Play - Inspection Discrepancy: 13.12 CMP GIV 271011 Aileron Trim Tab Actuator - Inspection Resolution: COMPLIED WITH CMP GIV 271011 Aileron Trim Tab Actuator - Inspection Discrepancy: 13.13 CMP GIV 271009 ACTUATOR, AILERON TRIM TAB Resolution: RQCI COMPLIED WITH CMP GIV 271009 ACTUATOR, AILERON TRIM TAB REMOVALAND INSTALLATION. 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_WorkOrderPrelintinaryInvoice.rpt 2011 Page 18 of 117 Printed: 6/28/2018 939:11A1 Reel EFTA00808956 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.14 CMP GIV 271019 Aileron Actuator (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 271019 Aileron Actuator ( Left) - Inspection Discrepancy: 13.15 CMI' GIN 271017 ACTCAIOR, LEFT AILERON Resolution: RQCI COMPLIED WITH CMP GIV 271017 ACTUATOR, LEFT AILERON Discrepancy: 13.16 CMP GIV 271020 Aileron Actuator (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 271020 Aileron Actuator (Right) - Inspection Discrepancy: 13.17 CMP GIV 271018 ACTUATOR, RIGHT AILERON Resolution: RQCI COMPLIED WITH GIV CMP 271018 AILERON ACTUATOR (RIGHT) REMOVAL/INSTALLATION REMOVED AND INSTALLED SERVICABLE R/H AILERON ACTUATOR P/N 1159CSH252-2G S/N 2073GT Discrepancy: 13.18 CMP GIV 271023 Aileron Boost Bellcrank (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 271023 Aileron Boost Bellcrank (Left) - Inspection 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_WorkOrderPreliininaryInvoice.rpt 2011 Page 19 of 117 Printed: 6/28/2018 939:11A? Reel EFTA00808957 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.19 CMP GIV 271024 Aileron Boost Bellcrank (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 271024 Aileron Boost Bellcrank (Right) - Inspection Discrepancy: 13.20 CMP GIV 272011 Rudder Actuator & Fwd Attach Fitting - Inspection Resolution: COMPLIED WITH CMP GIV 272011 Rudder Actuator and Fwd Attach Fitting - Inspection Discrepancy: 13.21 CMP GIV 272017 Rudder Trim Actuator - Inspection Resolution: COMPLIED WITH CMP GIV 272017 Rudder Trim Actuator - Inspection Discrepancy: 13.22 CMP GIV 272014 ACTUATOR, RUDDER TRIM Resolution: RQCI COMPLIED WITH CMP GIV 272014 ACTUATOR, RUDDER TRIM Discrepancy: 13.23 CMP GIV 272034 Rudder Torque Tube - Inspection Resolution: COMPLIED WITH CMP GIV 272034 RUDDER TORQUE TUBE - INSPECTION RUDDER TORQUE TUBE ASSEMBLED USING NEW HARDWARE PAK: P/N 1159CGSK272034, NSN, PART OF G4 72MONTH KIT 1 PICKED FROM GAC-WESTFIELD STOCK.. INSTALLED RUDDER TORQUE TUBE USING NEW BEARING P/N 1159SCB203-1, NSN, REF GAC-SAV PACKING SLIP SASH#17-175934, DATED 12/15/2017. TORQUE WRENCH I.D. 1750T00, DUE 4/1/2019 TORQUE WRENCH I.D. 1750X00, DUE 2/15/2019 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_WorkOrderPrelintinaryInvoice.rpt 2011 Page 20 of I l 7 Printed: 6/28/2018 939:11M Reel EFTA00808958 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.24 CMP GIV 272009 Rudder Assembly Resolution: RQCI COMPLIED WITH CMP GIV 272009 RUDDER - REMOVAL / INSTALLATION PART NUMBER OFF/ON: 1159CS30004-3 SERIAL NUMBER OFF/ON: 1276 Discrepancy: 13.25 CMP GIV 272035 Rudder Torque Tube - Removal / Installation Resolution: COMPLIED WITH CMP GIV 272035 RUDDER TORQUE TUBE - REMOVAL / INSTALLATION TORQUE WRENCH I.D. 1750T00, DUE 4/1/2019 TORQUE WRENCH I.D. 1750X00, DUE 2/15/2019 Discrepancy: 13.26 CMP GIV 273009 Elevator Actuator - Inspection Resolution: COMPLIED WITH CMP GIV 273009 Elevator Actuator - Inspection Discrepancy: 13.27 CMP GIV 273077 Elevator Hinge Fitting (Left) - Inspection Resolution: RQCI COMPLIED WITH CMP GIV 273077 ELEVATOR HINGE FITTING (LEFT) - INSPECTION TORQUE WRENCH I.D. 1750T00, DUE 4/1/2019 TORQUE WRENCH I.D. 1750X00, DUE 2/15/2019 Discrepancy: 13.28 CMP GIV 273007 Elevator (Left) - Removal / Installation Resolution: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 21 of 117 Printed: 6/28/2018 9:39:11AI Reel EFTA00808959 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.29 CMP GIV 273015 ACTUATOR, L ELEV TRIM TAB Resolution: RQCI COMPLIED WITH CMP GIV 273015 ACTUATOR, L ELEV TRIM TAB REMOVAL AND INSTALLATION. Discrepancy: 13.30 CMP GIV 273078 Elevator Hinge Fitting (Right) - Inspection Resolution: RQCI: COMPLIED WITH CMP GIV 273078 ELEVATOR HINGE FITTING (RIGHT) - INSPECTION Discrepancy: 13.31 CMP GIV 273008 Elevator (Right) Resolution: Discrepancy: 13.32 CMP GIV 273016 ACTUATOR, R ELEV TRIM TAB Resolution: RQCI COMPLIED WITH CMP GIV 273016 ACTUATOR, R ELEV TRIM TAB Discrepancy: 13.33 CMP GIV 276011 Ground Spoiler Actuator (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 276011 Ground Spoiler Actuator (Left) - Inspection 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_WorkOrderPreliininaryInvoice.rpt 2011 Page 22 of 117 Printed: 6/28/2018 939:11M Reel EFTA00808960 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 1334 CMP GIV 276009 ACTUATOR, L GRD SPOILER Resolution: RQCI COMPLIED WITH CMP GIV 276009 ACTUATOR, L GRD SPOILER Discrepancy: 13.35 CMP GIV 276081 Ground Spoiler Bellcrank Assembly (Left) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 276081 GROUND SPOILER BELLCRANK ASSEMBLY (LEFT) - REMOVAL/ INSTALLATION. REMOVED L/H GROUND SPOILER BELLCRANK ASSY, P/N: 11595B30144-19 INSTALLED REPAIRED BELLCRANK ASSY, P/N: 115951B0144-19. REF GAC SAV, CERT# GR4R216M, 8130-3, DATED 01 JUNE 2018 WITH TRACKING# 20180601003859 AND ATTACHED WO# RC556415.5. REMOVED WORN GROUND SPOILER BELLCRANK PIN WITH P/N 1159CM30252-15 AND INSTALLED A NEW GROUND SPOILER BELLCRANK PIN WITH PIN 1159CM30252-15 RECEIVED FROM GAC WITH 8130 TRACKING #20180325035202 DATED 25 MAR 2018, CERT #ODA-511131-CE. Step: 1335.1 Step: 1335.2 Completed Completed REMOVED WORN GROUND SPOILER BELLCRANK PIN WITH P/N 1159CM30252-15 AND INSTALLED A NEW GROUND SPOILER BELLCRANK PIN WITII P/N 1159CM30252-15 RECEIVED FROM GAC WITH 8130 TRACKING #20180325035202 DATED 25 MAR 2018, CERT #ODA-511131-CE. REMOVED LAI GROUND SPOILER BELLCRANK ASSY, P/N: 1159SB30144-19 AND SENT TO GAC SAV FOR REPAIIR. RECIEVED REPAIRED BELLCRANK ASSY, P/N: I159SB30144-19. REF GAC SAV, CERT', GR4R216M, 8130-3, DATED 01 JUNE 2018 WITH TRACKING# 20180601003859 AND ATTACHED WO# RC556415.5. Discrepancy: 13.36 CMP GIV 276012 Ground Spoiler Actuator (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 276012 Ground Spoiler Actuator (Right) - Inspection Discrepancy: 1337 CMP GIV 276010 ACTUATOR, R GRD SPOILER Resolution: RQCI COMPLIED WITH CMP GIV 276010 ACTUATOR, R GRD SPOILER 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_WorkOrderPrelintinaryInvoice.rpt 2011 Page 23 of 117 Printed: 6/28/2018 939:11M Reel EFTA00808961 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.38 CMP GIV 276082 Ground Spoiler Bellcrank Assembly (Right) - Removal / Installation Resolution: RQCI PERFORMED MAGNETIC PARTICLE INSPECTION ON GROUND SPOILER BELLCRANK ASSEMBLY BOLT. INSPECTION PERFORMED IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON DESTRUCTIVE PROCEDURES MANUAL 4.0 MAGNETIC PARTICLE REVISION 25 DECEMBER 15, 2017. NO DEFECTS NOTED. REMOVED OLD BELLCRANK ASSY WITH P/N 1159SB30144-20, SIN NSN. INSTALLED A REPAIRED BELLCRANK ASSY WITH P/N 115951B0144-20, S/N NSN. REFERENCE 8130-3 WITH TRACKING #20180607121725 DATED 07 JUN 2018 FROM GAC SAVANNAH AUTHORIZATION# CRS GR4Ft216M . ALL WORK DONE IN ACCORDANCE WITH CMP CODE 276082. TQ WRENCH ID# 1750U00 CAL NEXT DUE DATE 10/16/2018 TQ WRENCH ID# 1750Y00 CAL NEXT DUE DATE 2/15/2019 Step: 13.38.1 Completed PERFORMED MAGNETIC PARTICLE INSPECTION ON GROUND SPOILER BELLCRANK ASSEMBLY BOLT. INSPECTION PERFORMED IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON DESTRUCTIVE PROCEDURES MANUAL 4.0 MAGNETIC PARTICLE REVISION 25 DECEMBER 15, 2017. NO DEFECTS NOTED. Discrepancy: 13.39 CMP GIV 276033 Flight Spoiler Actuator (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 276033 Flight Spoiler Actuator (Left) - Inspection Discrepancy: 13.40 CMP GIV 276031 Flight Spoiler Actuator (Left) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 276031 Flight Spoiler Actuator (Left) - Removal / Installation Discrepancy: 13.41 CMP GIV 276077 Outboard Flight Spoiler Bellcrank Assembly (Left) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 276077 OUTBOARD FLIGHT SPOILER BELLCRANK ASSEMBLY (LEFT) - REMOVAL / INSTALLATION. REMOVED L/H OUTBOARD FLIGHT SPOILER BELLCRANK ASSY, P/N: 1159SB30144-15. INSTALLED REPAIRED BELLCRANK ASSY, P/N: 1159SB30144-15. REF GAC SAV, CERT# GR4R2I6M, 8130-3, DATED 01 JUNE 2018 WITH TRACKING# 20180601000335 AND ATTACHED WO# RC556415.I. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 24 of 117 Printed: 6/28/2018 939:11AI Reel EFTA00808962 Bill To: JEGE LLC WO #: SCI8654 Invoice Number: 6918002027 Step: 13.41.1 Completed ENTERED IN ERROR MOVED STEP TO PROPER ITEM 13.42 Step: 13.41.2 Completed REMOVED VII OUTBOARD FLIGHT SPOILER BELLCRANK ASSY, PIN: 1159SB30144-15 AND SENT TO GAC SAV FOR REPAIIR. RECIEVED REPAIRED BELLCRANK ASSY, P/N: 1159SB30144-15. REF GAC SAV, CEEMIGR411216M, 8130-3, DATED 01 JUNE 2018 WITH TRACKING# 20180601000335 AND ATTACHED WON RC556415.1. Discrepancy: 13.42 CMP GIV 276079 Inboard Flight Spoiler Bellcrank Assembly (Left) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 276079 INBOARD FLIGHT SPOILER BELLCRANK ASSEMBLY (LEFT) - REMOVAL /INSTALLATION. REMOVED L/H INBOARD FLIGHT SPOILER BELLCRANK ASSY, P/N: 1159SB30144-11 AND SENT TO GAC SAV FOR REPAIIR. RECIEVED AND INSTALLED REPAIRED BELLCRANK ASSY, P/N: 1159SB30144-11. REF GAC SAV, CERT# GR4R216M, 8130-3, DATED 01 JUNE 2018 WITH TRACKING# 20180607114035 AND ATTACHED WO# RC556415.3. PERFORMED MAGNETIC PARTICLE INSPECTION ON OUTBOARD FLIGHT SPOILER BELLCRANK ASSEMBLY BOLT. INSPECTION PERFORMED IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON DESTRUCTIVE PROCEDURES MANUAL 4.0 MAGNETIC PARTICLE REVISION 25 DECEMBER 15, 2017. NO DEFECTS NOTED. Step: 13.42.1 Completed PERFORMED MAGNETIC PARTICLE INSPECTION ON OUTBOARD FLIGHT SPOILER BELLCRANK ASSEMBLY BOLT. INSPECTION PERFORMED IN ACCORDANCE WITH GULFSTREAM PRODUCT SUPPORT NON DESTRUCTIVE PROCEDURES MANUAL 4.0 MAGNETIC PARTICLE REVISION 25 DECEMBER 15, 2017. NO DEFECTS NOTED Step: 13.42.2 Completed REMOVED Ulf INBOARD FLIGHT SPOILER BELLCRANK ASSY, PIN: 1159SB30144-11 AND SENT TO GAC SAV FOR REPAIIR. RECIEVED REPAIRED BELLCRANK ASSY, P/N: 1159M330144 -II. REF GAC SAY, CERT# CR41221661, 8130-3, DATED 01 JUNE 2018 WITH TRACKING# 20180607114035 AND ATTACHED WON RC556415.3. Discrepancy: 13.43 CMP GIV 276034 Flight Spoiler Actuator (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 276034 Flight Spoiler Actuator (Right) - Inspection Discrepancy: 13.44 CMP GIV 276032 Flight Spoiler Actuator (Right) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 276032 Flight Spoiler Actuator (Right) - Removal / Installation For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 25 of 117 Printed: 6/28/2018 9:39:11AI Reel EFTA00808963 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.45 CMP GIV 276078 Outboard Flight Spoiler Bellcrank Assembly (Right) - Removal / Installation Resolution: RQCI REMOVED WORN OUTBOARD FLIGHT SPOILER BELLCRANK BOLT WITH P/N NAS1310-56D AND INSTALLED A NEW OUTBOARD FLIGHT SPOILER BELLCRANK BOLT WITH P/N NAS1310-56D. RECEIVED C OF C FROM KLX, W/O# WEP018-02645 PACKING SLIP DATED 5-30-18 REMOVED OLD BELLCRANK ASSY WITH P/N 11595630144-16, SIN NSN. INSTALLED A REPAIRED BELLCRANK ASSY WITH P/N 115951230144-16, SIN NSN. REFERENCE 8130-3 WITH TRACKING # 20180601005613 DATED 01 JUN 2018 FROM GAC SAVANNAH AUTHORIZATION# CRS GR4R216M . ALL WORK DONE IAW GIV CMP 276078 TQ WRENCH ID# 1750U00 CAL NEXT DUE DATE 10/16/2018 TQ WRENCH ID# 1750Y00 CAL NEXT DUE DATE 2/15/2019 Step: 13.45.1 Completed REMOVED WORN OUTBOARD FLIGHT SPOILER BELLCRANK BOLT WITH P/N NASI310-56D AND INSTALLED A NEW OUTBOARD FLIGHT SPOILER BELLCRANK BOLT WITH PIN NASI310-56D. RECEIVED C OF C FROM KLX, W/O# WEPOI8-02645 PACKING SLIP DATED 5-30-18 Discrepancy: 13.46 CMP GIV 276080 Inboard Flight Spoiler Bellcrank Assembly (Right) - Removal / Installation Resolution: RQCI REMOVED WORN INBOARD FLIGHT SPOILER PIN WITH P/N 1159CM20264-13 AND INSTALLED A NEW INBOARD FLIGHT SPOILER PIN WITH P/N 1159CM20264-13. RECEIVED FROM GAC SAV PACKING LIST #SASH#13-62020 DATED 05-29-2013. REMOVED OLD BELLCRANK ASSY WITH PIN 1159S630144-12. NSNB. REPLACED WITH REPAIRED BELLCRANK ASSY WITH P/N 11595B30144-12. NSN. REFERENCE 8130-3 WITH FORM TRACKING NUMBER 20180601002058 DATED 01 JUN 2018 FROM GAC SAVANNAH CRS# GR4R216M. ALL WORK DONE JAW GIV CMP 276080. TQ WRENCH ID# 1750U00 CAL NEXT DUE DATE 10/16/2018 TQ WRENCH ID# 1750Y00 CAL NEXT DUE DATE 2/15/2019 Step: 13.46.1 Completed REMOVED WORN INBOARD FLIGHT SPOILER PIN WITH P/N 1159C8120264-13 AND INSTALLED A NEW INBOARD FLIGHT SPOILER PIN WITH PIN II59CM20264-13. RECEIVED FROM GAC SAV PACKING LIST !MASH/013-62020 DATED 05-29-2013. Discrepancy: 13.47 CMP GIV 552011 Elevator Trim Tab Hinge Fitting (Left) - Inspection Resolution: COMPLIED WITH CMP GIV 552011 Elevator Trim Tab Hinge Fitting (Left) - Inspection 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_WorkOrderPrelitninaryInvoice.rpt 2011 Page 26 of 117 Printed: 6/28/2018 939:11A1 Reel EFTA00808964 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.48 CMP GIV 273013 Trim Tab, Elevator (Left) Resolution: COMPLIED WITH CMP GIV 273013 Elevator Trim Tab (Left) - Removal / Installation Discrepancy: 13.49 CMP GIV 552012 Elevator Trim Tab Hinge Fitting (Right) - Inspection Resolution: COMPLIED WITH CMP GIV 552012 Elevator Trim Tab Hinge Fitting (Right) - Inspection Discrepancy: 13.50 CMP GW 273014 Trim Tab. Elevator (Right) Resolution: RQCI: COMPLIED WITH CMP GIV 273014 ELEVATOR TRIM TAB RIGHT REMOVAL/ INSTALLATION TORQUE WRENCH ID NUMBER 1750T00 CAL DATE: 4/1/2018 NEXT CAL DUE 4/1/2019 Discrepancy: 13.51 CMP GIN' 554015 Rudder / Hinge - Inspection Resolution: RQCI COMPLIED WITH CMP GIV 554015 RUDDER / HINGE - INSPECTION TORQUE WRENCH ID 1752A00 CAL DATE: 4/19/2018 TORQUE WRENCH ID 1750500 CAL DATE: 4/19/2018 Discrepancy: 13.52 CMP GIV 576011 Aileron Hinge Fitting (Left) - Inspection Resolution: RQCI COMPLIED WITH CMP GIV 576011 AILERON HINGE FITTING (LEFT) - INSPECTION 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_WorkOrderPreliminarylnvoice.rpt 2011 Page 27 of 117 Printed: 6/28/2018 939:11AI Reel EFTA00808965 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.53 CMP GIV 271013 Aileron (Left) Resolution: RQCI COMPLIED WITH CMP GIV 271013 Left Aileron - Removal / Installation Discrepancy: 13.54 CMP GIV 576012 Aileron Hinge Fitting (Right) - Inspection Resolution: RQCI COMPLIED WITH CMP GIV 576012 AILERON HINGE FITTING (RIGHT) - INSPECTION Discrepancy: 13.55 CMP GIV 271014 Aileron (Right) Resolution: RQCI COMPLIED WITH CMP GIV 271014 RIGHT AILERON - REMOVAL / INSTALLATION PART NUMBER OFF/ON: 1159CS20006-8 SERIAL NUMBER OFF/ON: 1086 Discrepancy: 13.56 CMP GIV 576015 Aileron Trim Tab Hinge Fitting - Inspection Resolution: COMPLIED WITH CMP GIV 576015 Aileron Trim Tab Hinge Fitting - Inspection Discrepancy: 13.57 CMP GIV 271008 Trim Tab, Aileron Resolution: COMPLIED WITH CMP GIV 271008 Aileron Trim Tab - Removal / Installation For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 28 of 117 Printed: 6/28/2018 939:11At Reel EFTA00808966 Bill To: JEGE LLC WO #: SC18654 Invoice Number: 6918002027 Discrepancy: 13.58 CMP GIV 577005 Flight Spoiler / Hinge (Left Inboard) - Inspection Resolution: COMPLIED WITH CMP GIV 577005 FLIGHT SPOILER / HINGE (LEFT INBOARD) - INSPECTION Discrepancy: 13.59 CMP GIV 276071 Inboard Flight Spoiler (Left) - Removal / Installation Resolution: RQCI - COMPLIED WITH CMP GIV 276071 INBOARD FLIGHT SPOILER (LEFT) - REMOVAL/ INSTALLATION Discrepancy: 13.60 CMP GIV 577006 Flight Spoiler / Hinge (Right Inboard) - Inspection Resolution: COMPLIED WITH CMP GIV 577006 Flight Spoiler / Hinge (Right Inboard) - Inspection Discrepancy: 13.61 CMP GIV 276072 Inboard Flight Spoiler (Right) - Removal / Installation Resolution: RQCI COMPLIED WITH CMP GIV 276072 INBOARD FLIGHT SPOILER (RIGHT) - REMOVAL / INSTALLATION. REMOVED THE R/H INBOARD FLIGHT SPOILER P/N 1159CSH400050-2 S/N 1090 98897. INSTALLED A REPAIRD R/H INBOARD FLIGHT SPOILER P/N 1159CS40701-10 S/N 1202557 RECEIVED FROM GULFSTREAM SAVANNAH WITH APPROVAL NUMBER GR4R216M. REFERENCE 8130-3 WITH FORM TRACKING NUMBER 20180410125532 DATED APRIL 10, 2018..WORK DONE IAW GULFSTREAM GIV 974560 ASC456 WING SPOILER REPLACE RIGHT INBORAD FLIGHT. TORQUE WRENCH I.D. NUMBER 1750T00 CAL DATE 04/01/2019 AND TORQUE W