PRELIMINARY INVOICE IlfSfreani t

PRELIMINARY INVOICE IlfSfreani t DVNAMIC• COMININV 500 Ciulfstream Rd. - Savannah. Georgia 31407 Part/Model G550 AC Serial No./Tail No.: 5173 / N415L111 Mail Remittance To: Ciulfstream Aerospace Corporation 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. Wash, TX 76155 Wim Remittance To: Ciulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago, IL 60670 Account No. 10-15825 Fedwirc Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 Bill To: Plan D, LLC. 6100 Red Hook Quarters B3 St. Thomas. 00802 Virgin Islands US) Title: Plan D, LLC. Invoice Number: Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 5517132452 12/12/2017 BP502 Lindsay' FAA CRS CR41221681 10/23/2017 03/10/2018 CIA - Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC521661 Time & Materials Flat Rate Total Labor USD: $40,646.72 $684,739.00 5725,385.72 Parts USD: $59,045.30 $674,164.00 $733,209.30 Services USD: $2,384.17 $497,215.90 $499,600.07 Misc Charges USD: 425,000.00 425,000.00 Detail Subtotal USD: $77,076.19 $1,856,118.90 S1,933,195.09 Subtotal USD: $1,933,195.09 Funds on Deposit USD: $392,500.00 Total USD: $1,540,695.09 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_RevenueSquawksInvoice.rpt v3 Page I of 63 Printed: 3/9/2018 4:29:22PM Set kl• EFTA00811205 Bill To: Plan D, LLC. WO #: SC521661 Quotation ID: 7037536 Quote Number:GAC0717-7536-6550-5173-R00 Complete Exterior Strip And Paint, Photographic Documentation Quotation ID: 7038248 Quote Number:GAC0417-5199-6550-5173-R02 G550 Ka Band Installation Quotation ID: 7039407 Quote Number:GAC1017-9407-6550-5173-R00 Reveneer Woodwork Quotation ID: 7039702 Quotation ID: 7038565 Quote NumberGAC0917-8565-6550-5173-R00 Generic Avionics - Entertaimnent Aircraft 5173: Arrival 10.20.2017 - Departure 01.26.2018 Paint Dates: Induct 12/4/17 (to strip hangar) - Return to SC 12/24/17 Contract # if provided Corporate Care - Yes MSP - No MPP - Yes 4400-84746 HAPP - Yes 4400-82081 PlaneParts - No MedAire - No JSSI - No CASP - No ESP- Yes/No EASA - Yes/No Isle of Man Yes/No Invoice Number: 5517132452 *Note to Expeditors - If Yes/ No are both present please contact SCC and/or relevant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963 m: 917.868.6145 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_RevenueSquawksInvoice.rpt v3 Page 2 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811206 Bill To: Plan D, LLC. WO SC521661 Invoice Number: 5517132452 Item: 1 Airframe Culfstream C550 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model If: G550 AC Serial No/Tail No.: 5173 / N415L111 TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: 1.17 Consumables & Shop Supplies Resolution: For billing purposes only. Parts USD: Billing Method flours Rate Total Flat Rate 55,000.00 Total USD: 55.000.00 Discrepancy: 1.27 Resolution: Sales Concession Billing Method Hours Rate Total Misc Charges USD: Time and Material -525.000.00 Total USD: -525.000.00 Miscellaneous Charge: Ref. No. Miscellaneous Charge Amount USD 1.27 #1 Sales Concession -S25,000.00 Item: 2 ENGINE. BR700-710C4-11 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model #: BR700-710C4-11 S/N: 15449 TSNffSO: CSN/CSO: Aircraft Time: Item: 3 ENGINE BR700-710C4-11 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Part/Model 4: gR700-71004-11 S/N: 15448 TSNffSO: CSN/CSO: Aircraft lime: Item: 5 Technical Bulletins (ASC, CB, SB, AD. ACB) Team Manager: Charles Thomas Customer Coordinator Julian Brown Part/Model #: AC Serial No/Tail No.: 5173 / IIANGARA TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: 5.2 CMP 6550 970531 ASC 53A Communications Management Function ARINC Direct - Datalink Service Provider 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_RevenueSquawksInvoice.rpt v3 Page 3 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811207 Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Resolution: COMPLIED WITH CMP G550 970531 ASC 53A Communications Management Function ARINC Direct - Datalink Service Provider. Gray Disk: PN OFF: N212JE OxAICIBD 28NOV2017 SN OFF: ASC065-123 PN ON: N2I2JE0NAICIBD 02MAR2018 SN ON: ASC053-065-123 Orange Disk: PN OFF: 69001791-505 SN OFF: GDC 04JUL2017 PN ON: 69003236-502 SN ON: ARINC DIRECT 25JAN2018 Billing Method Hours Rate I otal Labor USD: Time and Material ST 4.00 O! $146.00 $584.00 Pans USD: Time and Material S1.500.00 Total USD: 52.084.00 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 5.2#1 ASC053A-1 G5SP KIT, COMMUNICATIONS 1 $1,500.00 $1,500.00 MANAGEMENT FUNCTION ARINC DIRECT, DATA LINK SERVICE PROVIDER, 5001-9999 Item: 6 Avionics Team Manager: Charles Thomas Customer Coordinator: Julian Brown Part/Model #: AC Serial No/Tail No.: TSNffSO: CSNJCSO: Aircraft Time: Discrepancy: 6.2 Customer request custom checklist be installed on DU. Please hold until receipt of the custom ACL. Resolution: Updated custom check list IAN' CMP G550 319020 Gulfstream, Electronic Checklist Software (Purple Disk) Ref. 11.150 PN OFF: GYP V0105173003L.ecl SN OFF: 5173 I6JAN2015 PN ON: GVPV0105173004LECL SN ON: 5173 0IMAR2018 Labor USD: Billing Method Hours Race Total Time and Material ST 1.00 (a $146.00 $146.00 Total USD: $146.00 Discrepancy: 63 Flight Guidance Panel backlighting does not illuminate for night ops. Confirm IIAAP Covered Item Resolution: Summary: Removed flight guidance panel (pn: 7021852-901 sn: 06030509) and replaced with repaired night guidance panel (pn: 7021852-901 sn: 08080720) and performed Autopilot operational check with no defects noted. All work done ref CMP G550 221002 item 11.10 and 6550 CMP 22100 item 11.8. See steps below for work performed. 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_RevenueSquawksInvoice.rpt v3 Page 4 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811208 Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Billing Method Hours Rate Total Labor USD: Time and Material ST 4.00 ® $146.00 $584.00 Pans USD: No Charge WC Total USD: $584.00 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 6.3 NI 7021852-901 CONTROLLER, GUIDANCE PANEL 1 $0.00 $0.00 Step: 6.3.1 Completed Removed flight guidance panel (pn: 7021852-901 sn: 06030509) and replaced with repaired flight guidance panel (pn: 7021852-901 sn: 08080720) with no defects noted. All work done per G550 CMP 221001. Ref item 11.8 for CMP R&I. Step: 63.2 Completed Performed Autopilot operational check with no defects noted. All work done ref CMP 6550 221002 item 11.10. Discrepancy: 6.4 DU #4 imp. Swapped with DU #3 and problem followed. Resolution: Removed defective DU and replaced with modified DU (pn: 7028140-905 sn: 09125363) and performed operational check with no defects noted. All work done per 6550 CMP 316024 and CMP 316030. Ref Items 11.7 and 11.9. Billing Method Hours Rate -foal Labor USD: Time and Material Parts USD: No Charge Total USD: Parts: ST 3.51 ® $146.00 $512.46 N/ C $512.46 Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.4 NI 7028140-905 DISPLAY UNIT, FLAT PANEL 1 $0.00 $0.00 (DU-I3I0) Discrepancy: 6.5 Customer request to update RAAS settings. Resolution: Updated RAAS settings IANV CMP GSM 319025 Gulfstream. Setting 1 Rigging Software (Grey Disk) Ref. 11.148 PN OFF: N212JE OxAIC1BD 28NOV2017 SN OFF: ASC065-123 PN ON: N212JE 0xAICIBD 02MAR2018 SN ON: ASC053-065-123 Billing Method Hours Rate Total Labor USD: Flat Rate $438.00 ServicesUSD: Flat Rate $762.00 Total USD: $1,200.00 Step: 6.5.1 Completed Created one Settings and Riggings per GER 5767 Discrepancy: 6.6 Customer requests to update the airshow 4000 aircraft photo with the new blue paint scheme and to add the company logo. Logo to be provided by the customer. Ref item 20.1.16 Resolution: Updated the airshow 4000 aircraft photo with the nen blue paint scheme and to add the compans logo. as requested by. customer. Ref. Item 20.1.16 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). riAC_RevenueSquawksInvoice.rpt v3 Page 5 of 63 Printed: 3/92018 4:29:22PM ere. EFTA00811209 Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Billing Method Hours Rate Total Labor USD: Time and Material ST 1.50 @ $146.00 $219.00 Labor USD: Time and Material OT 0.75 @ $146.00 $109.50 Parts USD: Time and Material $3,894.00 Total USD: $4,222.50 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.6#I 925940-4794-1V2 AIRSHOW SOFTWARE I $3,894.00 $3,894.00 Discrepancy: 6.7 II/II wing static wicks MUM out of tolerance. Resolution: Replaced all 3 Rai wing static wicks pn: 2-16SC-I. Performed functional check with no defects. All maintenance performed using 6550 AMM 23-61-01 Oct 30/08. Megger CN: 557026 Date Due: 02/18 BIRO CN: 560572 Date Due: 02/18 Billing Method Hours Rate Total Pans USD Time and Material $168.75 Total USD: $168.75 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.7 NI 2-16SC-I DISCHARGER. STATIC WICK 3 $56.25 S168.75 Discrepancy: 6.8 Left Spoiler Position Transducer has a broken backshell. Resolution: Summary: Replaced Left Spoiler Position Transducer Backshell. Rang out wires with no defects noted. All maintenance performed using WDNI 6550 27-60-00 June 20/13. Performed LII Spoiler RVDT functional check with no defects noted. All maintenance performed using G550 AMM 27-65-00 Dated November 15/ 17. See steps below for more detail. Billing Method Hours Rate Total Labor USD: Time and Material ST 5.90 @ $146.00 S861.40 Parts USD: Time and Material $329.22 Total USD: 31,190.62 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.8 NI 447HW151X/.10902 BACKSHELL I $323.22 S323.22 6.8 #2 NI81969/14-01 INSERTION/EXTRACTION TOOL, 5 $1.20 $6.00 GREEN Step: 6.8.1 Completed Replaced Left Spoiler Position Transducer Backshell. Rang out wires with no defects noted. All maintenance performed using WDM (350 27-60-00 June 20/ 13. Step: 6.8.2 Completed Performed LH Spoiler RVDT functional check with no defects noted. All maintenance performed using (350 AMM 27-65-00 Dated Nosrather 15/ 17. Discrepancy: 6.9 Ops check knee panel camera for new radome installation Resolution: Performed operational check of top camera with no defects noted. All work done per CC515050250 Rev -. Labor USD: Billing Method Hours Rate Total Time and Material ST 1.00 @ $146.00 S146.00 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_RevenueSquawksInvoice.rpt v3 Page 6 of 63 Printed: 3/9/2018 4:29:22PM ut EFTA00811210 Bill To: Plan D, LLC. Total USD: WO SC521661 Invoice Number: 5517132452 $146.00 Item: 7 Interior Team Manager: Charles Thomas Customer Coordinator: Julian Brown Part/Model #: AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft lime: Discrepancy: 7.9 Galley Microwave retainer block cracked. Resolution: Replaced, cracked galley Microwave retainer block, with new GSNI344001014-101 STOP, per GPNI308001581-301 Rev A. Billing Method Hours Rate Total Parts USD: Time and Material $35.63 Total USD: $35.63 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 7.9#I GSM344001014-101 STOP 1 $35.63 $35.63 Discrepancy: 7.13 Grosspoint material behind LII #1 and RH PI table boxes needs to be resecured. Resolution: Resecured grosspoint behind table boxes .Per CCS1136 Rev K. Labor USD: Billing Method Hours Rate Total Time and Material ST 3.25 ® 5146.00 $474.50 Total USD: $474.50 Discrepancy: 7.14 Acoustic door bearing arc worn and noisy Resolution: Removed existing bearings from acoustic door (4 EACH). Received Ok to install and installed 4 new bearings on acoustic door p/n: SUPER 8-OPN-DD. Work done per GP521400001 REV. C. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.00 Q $146.00 $292.00 Parts USD: Time and Material $216.52 Total USD: $508.52 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 7.14 #1 SUPER S-OPN-DD BEARING, LINEAR, BAI.I.. 4 $54.13 $216.52 ACOUSTIC DOOR Discrepancy: 7.17 Customer request to fabricate new baggage net. (One inboard of the water cabinet) Resolution: Fabricated new baggage net using MIL-T5038GTYPE-IV webbing. All sewing done in accordance ASTM International Standard Practice for Stitches and Seams. Designation 6913-11. All work done per GC525240016 Rev. -. Reference 7.22 for flammability data. Labor USD: Paris USD: Total USD: Billing Method Hours Rate Total Flat Rate $2,920.00 Time and Material $298.56 $3,218.56 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_RevenueSquawksInvoice.rpt v3 Page 7 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811211 Bill To: Plan D, LLC. WO Si: SC521661 Invoice Number: 5517132452 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 7.1782 40044-10 HOOK ASSY, LOOP & KEEPER 6 $2.12 S12.72 7.17 #3 FDA5352 HOOK AND BUCKLE 6 $42.61 S255.66 7.17 #4 MIL-T5038GTYPE-IV WEBBING I" CLASS 1 - BLACK 6 $5.03 $30.18 Discrepancy: 7.18 Acoustic door lower bearings are worn and noisy Resolution: Removed and replaced the acoustical door lower bearings and slides. P/N SRS9XMSS+400LM. All work done PER. CP5210000I Rev.C. Billing Method Hours Rate Total Parts USD: Time and Material $59636 Total USD: $596.36 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 7.1881 SRS9NNISS+4001.M RAIL ASSY 2 S298.18 S596.36 Discrepancy: 7.20 Fwd Lay Ned door pop-up in-op Resolution: Adjusted fwd lay door and pop-up for proper function with all work performed in accordance with GPM412001486-301 Rev - Billing Method Hours Rate Total Labor USD: Time and Material ST 6.62 @ 5146.00 $966.52 Total USD: $966.52 Item: 8 Mechanical Team Manager: Charles Thomas Part/Model N: Customer Coordinator: Julian Brown AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: g3 Customer request full cleaning and operational checks of the Lavatory tank and system. Resolution: Summsry: Complied with cleaning of lay systems and toilets/waste tank per O550 AMM 38-31-01 Rev.03/31/17. See below for work performed. Functional operational test for logic control module system performed per CMP 380025 Ref.11.47. No discrepacies noted with logic module. Toilet operation check performed per CMP 380001 Ref.7.15. Operated okay and no leaks noted at this time. Ultrasonic sensors cleaned per CMP 380015/383024. No discrepacies noted with sensors at this time, see below for work performed. Billing Method Hours Rate Total Labor USD: Flat Rate $2,336.00 Parts USD: Time and Material 418,672.83 Total USD: $21,00853 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 8381 NA51611-150A ORING 2 $2.25 $4.50 83 #2 MS295I3-226 PACKING, PREFORMED, HYDROCARBON FUEL RESISTANT, 0 RING 2 50.64 $1.28 8383 7700248 SENSOR, TANK WASTE 1 $16,56330 $16,56330 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_RevenueSquawksInvoice.rpt v3 Page 8 of 63 Printed: 3/912018 4:29:22PM Set 01 EFTA00811212 Bill To: Plan D. I.I.C. WO Si: SC52166I Invoice Number: 5517132452 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 8384 7600123 GASKET, WASTE TANK SENSOR Step: 8.3.1 Step: 8.3.2 Step: 8.3.3 $2,103.75 Completed Removed. cleaned, inspected, and reinstalled ultrasonic sensors PN:7700395-001 1./H SN:07-G-170, and R/H SN:07-G-I67 per CMP 380015/383024. and CMP 380031/380032. Ref. Items. 11.44.11.45,11.46,11.48. Completed Complied with cleaning of lay systems and toilets/waste tank per 6550 AMM 38-31-01 Rev.03/31/17. Waste tank full light does not go off. Completed Removed and replaced the Waste tank delta p level sensor on waste tank. OFF: PIN: 7700248. S/N: 0554. ON: P/N: 7700248 S./NI: 1558. Ref. CMP 6550 381059 item /I: 11.157 Waste tank full light now functioning correctly. $2,103.75 Discrepancy: 8.4 Customer request to inspect all exterior service door latches for serviceability and replace one discrepant latch on the external MED switch service door Resolution: Summary: Installed New latch P/N 115000-2-102-142 per BP 1159851110 Rev C to the external MED switch service door. Completed inspection of all service door latches per 6550 MM 53-00-00 June 15/16 and found no further discrepancies. (See steps below for a detail of work performed) Billing Method Hours Labor USD: Pans USD: Time and Material $268.82 Rate Total Total USD: Pans: Time and Material ST 2.40 Qa 5146.00 $350.40 $619.22 Ref. No. Pan number: Description Quantity Sell price USD Extended USD 8.4 81 H5000-2-102-142 LATCH, SERVICE DOOR $258.12 $258.12 8.4 82 MS20426AD3-4 RIVET 10 $0.22 42.20 8.4 83 hIS20426AD3-3 RIVET 10 $0.22 42.20 8.4 84 hIS20426AD3-4.5 RIVET 10 $0.41 44.10 8.4 85 hIS20426AD3-5 RIVET- SOLID, CSK 100 DEG 10 $0.22 42.20 Step: 8.4.1 Completed Removed discrepant latch on the external MED switch service door per BP 1159 B5I110 Rev G. Step: 8.4.2 Completed Installed New latch P/N H5000-2-102-142 per BP 1159051110 Rev G to the external MED switch service door. Completed inspection of all exterior service door latches per 6550 MM 53-00-00 June 15/16 and 6550 3131 52-40-00 October 30/06 finding no further discrepancies. Step: 8.43 Completed Request paint on external MED switch service door due to new latch installation. Discrepancy: 8.5 Customer request to check water system indications Resolution: SUMMARY: Serviced water system and performed Water system operational check with no defects noted. All work done per 6550 AMM 38-10-00 dated August 31/05. see steps below for performed. Labor USD: Total USD: Step: 8.5.1 Step: 8.5.2 Billing Method Time and Material Completed Completed ST Hours Rate Total 0.90 (a $146.00 S131.40 $131.40 Complied with potable water tank service per 6550 AMM 38-14-01 March 31/17. No indication on external panel noted throughout entire service. Performed Water system operational check with no defects noted. All work done per 6550 AMM 38-10-00 dated August 31/05. 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_RevenueSquawksInvoice.rpt v3 Page 9 of 63 Printed: 3/9/2018 4:29:22PM set dm EFTA00811213 Bill To: Plan D, LLC. WO Si: SC521661 Invoice Number: 5517132452 Discrepancy: 8.6 CMP G550 275019 Flap Actuator Travel Nut (Left)- Lubrication Resolution: COMPLIED WITH CMP G550 275019 Flap Actuator navel Nut (Left) - Lubrication Billing Method Hours Rate Total Labor USD: Flat Rate $146.00 Total USD: 5146.00 Discrepancy: 8.7 CMP GSM 275020 Flap Actuator Travel Nut (Right) - Lubrication Resolution: COMPLIED WITH CMP 6550 275020 Flap Actuator navel Nut (Right) - Lubrication Billing Method Hours Rate -total Labor USD: Flat Rate SI 46.00 Total USD: $146.00 Discrepancy: 8.9 CMP G550 491005 APU Enclosure FS 767 - FS 797 - Zonal Inspection Resolution: COMPLIED WITH CMP 6550 491005 APU Enclosure FS 767 - FS 797 - Zonal Inspection Billing Method Hours Rate Total Labor USD: Flat Rate $438.00 Total USD: $438.00 Discrepancy: 8.10 Customer requests 12 spare aircraft keys. Added during debrief Resolution: Provided 12 spare aircraft keys to customer. Pans USD: Billing Method Hours Rate Total Time and Material $162.00 Total USD: $162.00 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 8.1041 KEYS KEYS 12 $13.50 $162.00 Discrepancy: 8.11 Blue "R FUEL RETURN FAIL" CAS message appeared one hour into flight. Crew also noted that the right oil temperature was 100 degrees celcius and the left oil temperature was 80 degrees celcius. Added during debrief Resolution: performed heated fuel return operational check with no defects noted. All work done per O550 AMM 28-16-00 dated August 30, 2009. Decade resistor box ID/4 568066 cal due date 11/18 Billing Method Hours Rate Total Labor USD: Flat Rate $584.00 Total USD: $584.00 Discrepancy: 8.19 Cyan "APU Maint Required" Cas message on APU start. CMC fault code 4922222APU (APU Flow Divider Sol Short) 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_RevenueSquawksInvoice.rpt v3 Page 10 of 63 Printed: 3/9/2018 4:29:22PM recut EFTA00811214 Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Resolution: Summary: Removed and replaced fuel flow divider P/N WE3883842-2 S/N NSN and solenoid valve P/N WE3883738-1 S/N NSN. Performed operational and leak check with no defects noted at this time per CMP 493011. See steps below for detailed work performed. Billing Method Hours Rate Total Labor USD: Time and Material ST 11.83 ® $146.00 $1,727.18 Labor USD: Time and Material OT 0.02 ® $146.00 52.92 Pans USD: Time and Material 35,574.25 Total USD: 57,30435 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 8.19 81 8.19 #4 Step: 8.19.1 Step: 8.19.2 Step: 8.19.3 WE3883738-1 VALVE, SOLENOID 1 35,572.61 M25981U2-904 PACKING 2 50.82 Completed Gained access to 181A1PI ( on APU Ceiling). Disconnected plug. inspected and cleaned cannon plug with no defects noted. Returned aircraft to original configuration. All maintenance performed using WDM 49-60-00 June 15/16. Completed Ran APU and still had constant APU maint. required message for CMC fault code 4922222APU (APU Flow Divider Sol Short) Completed Removed and replaced with new fuel flow divider PN-WE3883842-2 NSN and solenoid valve PN-WE3883738-1 NSN per CMP G 493011 item 11.153. $5,572.61 51.64 Discrepancy: 8.22 Horizontal stabilizer Rfil hoist plug stripped. Ref. 13.1 Resolution: Replaced horizontal stabilizer Rill and Lill hoist plugs PN: 1159CSM50558-00I with new horizontal stabilizer R/II and Lill hoist plugs PN: 1159CS3150558-001 per drawing 1159CS3150558 Rev.B. and G550 AMM 20-42-00 Rev. Mar.31/17. Billing Method Hours Rate Total Parts USD. Time and Material $1,145.84 Total USD: $1,145.84 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 8.22 kl 1159CS3450558-00I PLUG, HORIZONTAL STABILIZER 1 5389.48 $389.48 HOISTING STOP 8.2282 1159CS3450558-00I PLUG, HORIZONTAL STABILIZER 2 5378.18 $75636 HOISTING STOP Discrepancy: 813 L/H Flap "B" Track Aft I/B Roller is worn beyond limits per G550 AMM 27-50-00 Rev. March 31/17 Ref. 13.2 Resolution: Replaced Lill Flap "B" hack Aft 1/B Roller with new roller, P/N KRP233012FT, IAW CMP G550 275037 and Drawing 1159CS54220 Rev G Labor USD: Pans USD: Total USD: Pans: Billing Method Hours Rate Total Flat Rate Time and Material $1,168.00 $999.18 $2,167.18 Ref. No. Part number: Description Quantity Sell price USD Extended USD 8.23 #1 KRP233012FT ROLLER. FLAP TRACK 1 $703.50 S703.50 8.23 #5 1159C'ShI54233-19 WASHER 2 591.20 S182.40 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_RevenueSquawksInvoicc.rpt v3 Page II of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811215 Bill To: Plan D, LLC. Pans: WO #: SC521661 Invoice Number: 5517132452 Ref. No. Part number: Description Quantity Sell price USD Extended USD 8.23 #6 8.23 47 8.23 48 hIS17826-8 hIS24665-370 NA56704L13 NUT COTTER PIN BOLT 2 2 $2.42 $0.22 $108.00 $4.84 $0.44 $108.00 Discrepancy: 8,24 Rft1 Flap "B" Track Aft DB Roller is worn beyond limits per 6550 A6161 27-50-00 Rev. March 31/17 Ref. 13.2 Resolution: Summary: Removed R/11 Flap "B" *hack Aft outboard bracket Replaced FUR Flap "B" Track Aft 1/B roller with new roller, P/N KRP233012FT. Installed R/H Flap "B" Track Aft outboard bracket. Work performed per CMP O550 275038 and Drawing 1159CS54220 Rev G. See steps below for detailed work performed. Labor USD: Pans USD: Total USD: Pans: Ref. No. 8.24 #1 8.24 #2 8.24 #3 Step: 8.24.1 Step: 8.24.2 Step: 8.243 Billing Method Time and Material Time and Material Pan number: KRP233012FT NAS6704LI I NAS67041,11 ST Hours Rate Total 8.92 ® $146.00 $1,302.32 31,056.60 $2,358.92 Description Quantity Sell price USD Extended USD ROLLER. FLAP TRACK I $703.50 $703.50 BOLT 1 $117.70 $117.70 BOLT 2 $117.70 $235.40 Completed Removed RAI Flap "B" Track Aft outboard bracket. Replaced Rai Flap "B" Track Aft I/B roller with new roller. FIN KRP233012FT. per ChIP G550 275038 and Drawing 1159CS54220 Rev G Completed Recieved ok to install and installed R 11 Flap Track "B" AFT O/B roller fitting. Bolts still require torque and fitting requires sealant per 1159CS54220 Rev G. Completed Bolts require torque and fitting requires sealant per 1159C'S54220 Rev G. Discrepancy: 8.27 Rh i Pylon leading edge seal torn Resolution: Replaced R/11 Pylon leading edge seal per DWG 1159P57911 rev. C Labor USD: Pans USD: Total USD: Pans: Billing Method Time and Material Time and Material Hours Rate Total ST 3.47 @ $146.00 $506.62 $2,044.87 $2,551.49 Ref. No. Pan number: Description Quantity Sell price USD Extended USD 8.27 #1 1159SCP510-18E SEAL, LEADING EDGE. R/H 1 52,027.56 $2,027.56 8.27 #2 NAS8802-3 BOLT 3 $2.72 $8.16 8.27 #3 MS21043-04 NUT-SELF LKG,CRES,RING BASE 3 $2.06 $6.18 8.27 #4 NASI149DN816K WASHER 3 50.22 $0.66 8.27 #5 MS21043-08 NUT, SELF LOCKING. REDUCED H 3 $0.77 42.31 Discrepancy: 8.29 NLG %% ire harness Is contacting hydraulic lines in aft NLC wheel well when gear is retracted. Found while accomplishing clearance check. REF 13.1.1 paint traveler 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_RevenueSquawkslnvoice.rpt v3 Page 12 of 63 Printed: 3/9/2018 4:29:22PM wt EFTA00811216 Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Resolution: Adjusted AFTsection of NLG wire harness (P/N: 1159SCAV516-5) to clear hydraulic lines and repositioned teflon protective wrap (P/N: GAP105F2C2). Retracted NLG and verified NLG harness does not contact hydraulic lines. All work performed per AMM 655032-26-03 Dated MArch 31/17 Billing Method Hours Rate Total Labor USD: Flat Rate 5876.00 Total USD: 5876.00 Discrepancy: 8.30 L/11 MLG brake harness has tear in insulation located near upper hydraulic brake swivel. Found while accomplishing clearance check. REF 13.1.1 paint traveler Resolution: Summary : Complied with LH MIA: brake harness insulation tear repair 1AW SR1052 Rev-B. No defects noted. Sec steps below for details of work performed. Billing Method flours Rate Total Labor USD: Flat Rate 5584.00 Pans USD: Time and Material 535.44 Total USD: $619.44 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 8.30#1 GAC501K400H1 BANDCLAMP I $32.99 $32.99 8.30 #3 GAS830CV150-0 SLEEVING I $1.76 $1.76 8.30 Al GAS830CV100-0 SLEEVE I $0.69 $0.69 Step: 830.1 Completed Replaced upper broken clamp on Left 311.6 strut. All maintenance performed using DWG 1159130300 REV K. Torque Wrench CN: 562086 Date Due: 09118 Step: 830.2 Completed Complied with I.H 311.(i brake harness insulation tear repair LAW SR1052 Rev-B. No defects noted. Discrepancy: 831 LAI hal: brake harness is kinked near upper hydraulic brake swivel when gear is retracted. Found while accomplishing clearance check. REF 13.1.1 paint traveler Resolution: Summaary : Added heat shrink to harness to move the bending point of the harness. Placed mulct-jai butted up to repaired area extending up toward the plug end and heat in place. See steps below for details of work performed. Engineering disposition complete. See item 8.31.2 Billing Method flours Rate Labor USD: Flat Rate $1,168.00 Parts USD: Time and Material $6.28 Total USD: $1,174.28 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 83181 GAS830CV100-0 SLEEVE 4 $0.69 $2.76 831#2 GAS830CV150-0 SLEEVING 2 $1.76 $3.52 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_RevenueSquawksInvoice.rpt v3 Page 13 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811217 Bill To: Plan D, LLC. Step: 831.1 Step: 831.2 WO fl: SC521661 Invoice Number: 5517132452 Completed Request Engineering Disposition Completed ENGINEERING DISPOSITION: Add heat shrink to harness to move the bending point of the harness to a desired location (gear up), similarly: add apmx. 4 inches heat shrink. Place material butted up to repaired area extending up toward the plug end and heat in place. Center a 4-6" piece of heat shrine on top of that butt joint, and heat in place. Add or remove heat shrink shrink material to increase or decrease flexibility of impingement. Discrepancy: 832 LAI #5 Flap pillow block assembly is worn and making a loud grinding sound when operated with 3000 psi mule. Ref. 11.99 Located at RBS 260 Resolution: Removed Lill #5 pillow block assembly PN-I159SCC504-15 SN-3924 and installed new block PN-1159SCC504-15 SN-7992 per 6550 AMM 27-53-05 Aug 30/09. Complied with flap system operational with no defects noted per 6550 AMNI 27-50-00 Nov 15/17. Billing Method Hours Rate Total Labor USD: Time and Material ST 14.84 @ $146.00 $2,166.64 Pans USD: Time and Material $1,811.89 Total USD: $3,978.53 Pans: Rd: No. Pan number: Description Quantity Sell price USD Extended USD 832#1 1159SCC504-15 PILLOW BLOCK, FLAPCONTROL I $1,758.99 $1,758.99 DRIVE 832 #2 NAS6404U6D BOLT 2 50.00 $0.00 832 #3 NASI 587-4C WASHER 2 $1.69 $338 832#4 NASI149D0463K WASHER 2 $0.23 $0.46 832#5 202-16I26-4L NUT, SELF LOCKING 2 $23.62 $47.24 832#6 NIS24665-153 PIN, COTTER 2 $0.22 S0.44 832 #7 MS24665-86 COTTER PIN 6 $0.23 5138 Discrepancy: 833 R/I1 #5 Flap pillow block assembly is worn and making a loud grinding sound when operated with 3000 psi mule. Ref. 11.99 Located at RBS 260 Resolution: Removed R/11 #5 pillow block assembly PN-1159SCC504-15 SN-3945 and installed new block PN-1159SCC504-15 SN-7995 per 6550 ANIM 27-53-05 Aug 30/09. Complied with flap system operational with no defects noted per 6550 AMM 27-50-00 Nov 15/17. Billing Method I lours Rate Total Labor USD: Time and Material ST 14.05 (a 5146.00 $2,05130 Labor USD: Time and Material OT 0.35 ;tit 5146.00 $51.10 Pans USD: Time and Material $1,810.51 Total USD: $3,912.91 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 833 #1 1159SCC504-15 PILLOW BLOCK, FLAP CONTROL I $1,758.99 $1,758.99 DRIVE 833#2 NAS6404U6D BOLT 2 50.00 50.00 833#3 NASI 587-4C WASHER 2 $1.69 5338 833#4 NASI149D0463K WASHER 2 $0.23 50.46 833#5 202-16I26-4L NUT, SELF LOCKING 2 $23.62 $47.24 833 #6 MS24665-153 PIN, COTTER 2 $0.22 50.44 Discrepancy: 836 RAH NLG door step is out of limits .060. (0.035 Max)) Ref. 13.1.1 Paint Travel Section D Line NI 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_RevenueSquawksInvoice.rpt v3 Page 14 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811218 Bill To: Plan D. LLC. WO #: SC521661 Invoice Number: 5517132452 Resolution: Removed cotter pins (2ea.). loosened jam nuts and adjusted R/II and Lilt NIG door control rod P/N: 159L10085-9. 1/2 turn out to achieve proper door fit stated per CV-GER-313 Rev. P Adjusted R./II SIC aft door stop until contact was made with bumper stop. Installed new cotter pins and tightened control rod jam nuts. Cycled doors and checked for proper operation and indications with no faults noted. Work done per GV-GER-313 Rev. P Labor USD: Billing Method Hours Rate Total Time and Material ST 6.00 @ S146.00 5876.00 Total USD: $876.00 Discrepancy: 8.38 RAI #2 E-window upper heat contactor showing signs of arcing. Re( Item 19.1.12 Resolution: Removed contactor P/N 1159F50236-22 from RAI #2 E-window frame and installed new contactor P/N 1159F50236-22 as per GAC Drawing 1159F50236 Rev B. Ref item 19.1.12 for heat check following window installation Labor USD: Parts USD: Total USD: Bitting Method Hours Rate Total Flat Rate Time and Material $146.00 $250.00 $396.00 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 8.38#1 1159150236-22 CONNECTOR ASSY. M DO-R1L 1 $250.00 S250.00 GVFS490 Discrepancy: 8.40 Lill engine has Fire-loop B fault, during and after fireloop test in cockpit. Resolution: Removed L/H Fire control box PN: 51653-154 SN: 3305 and installed repaired Fire control box PN: 51653-154 SN: 2763. Performed operational check with no defects noted. All work done per 6550 ChIP 261201 (Ref 11.151) and CMP G550 261211 (Ref 11.154) Billing Method Hours Rate Total Labor USD: Time and Material ST 1.13 ® S146.00 5164.98 Labor USD: Time and Material OT 1.50 @ S146.00 5219.00 Parts USD: Time and Material 57.922.87 Total USD: 58.306.85 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 8.40 #1 51653-154 CONTROLLER, FIREWIRE I $7,921.03 $7,921.03 8.40#2 MS35207-264 SCREW 4 50.23 $0.92 8.40#3 NAS1149D0316H WASHER 4 50.23 $0.92 Item: 9 Paint Team Manager: Customer Coordinator: Charles Thomas Julian Brown Part/Model #: AC Serial No/Tail No.: TSN/TSO: CSNJCSO: Aircraft Time: 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_RevenueSquawksInvoice.rpt v3 Page 15 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811219 Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Item: 10 Outstanding Pans, Materials, and / or Services Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft Time: Item: Follow on CMP Codes / Maintenance Tasks Team Manager: Customer Coordinator: Charles Thomas Julian Brown Part/Model #: AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft Time: Item: 12 WCR's - Work Change Requests Team Manager: Charles Thomas Customer Coordinator: Julian Brown Part/Model #: AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: 12.3 WCR 3- APPROVED: Customer requests to remove the two (2) console tables and lids from the cabin side ledges. Resolution: Removed Ltl #2 and RII #2 console tables and lids from the cabin side ledges Per CE522280107 Rev - Reveneered Revennered with Dark Eucalyptus Veneer part# CSE150717-1LP Lt 17-366384. Reference RSQCT-400 Rev.-, Index #9 for details of work done. Ref. 19.24 for flammability data. Billing Method Hours Rate Total Labor USD: Flat Rate 510.840.00 Pans USD: Flat Rate 5207.00 Total USD: 5'1.047.00 Step: 123.1 Completed Wood Labor Only Step: 123.2 Completed INT Support (R&R) Labor Only Step: 123.3 Completed Inspection Labor Only Step: 123.4 Completed Electrical Engineering Step: 123.5 Completed Mechanical Engineering Step: 123.6 Completed Removed the two (2) console tables and lids from the cabin side ledges per drawing # CE522280I07-0I Rev.- Discrepancy: 12.4 WCR 4- APPROVED: Customer requests to remove all cabin dual cupholders and replace with single cupholders. No cupholders will be required al the divan or the area where the two console tables are removed. Resolution: Removed all cabin dual cupholders and replaced with single cupholders.RII #1, 2 and LII #1, 2, and 3 Ledges.Removed cupholders al the divan area and Res ennered with Dark Eucalyptus Veneer part# GSE150717-1LP Lt 17-366384 All work done per CE522280108 Rev - Reference RSQCT-400 Index #9 for details of work done. Billing Method Hours Rate Total Labor USD: Fiat Rate 513,322.00 Parts USD: Fiat Rate 54105.00 Total USD: 514,427.00 Pans: Ref. No. Pan number: Description Quantity 12.4 #1 2123X2.43NEC CUPHOLDER 12 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_RevenueSquawksInvoice.rpt v3 Page 16 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811220 Bill To: Plan D, LLC. WO C. SC521661 Invoice Number: 5517132452 Step: 12.4.1 Completed INT Sheet Metal Labor Only Step: 12.4.2 Completed Wood Labor Only Step: 12.4.3 Completed Inspection Labor Only Step: 12.4.4 Completed Nlechaincal Engineering Step: 12.4.5 Completed Bonded hardwood to fill-in unwanted cup holes using DP-420 per CE522280108-0I Rev.- Discrepancy: 12.6 WCR 6- APPROVED: Customer requests to replace the galley and gaffe!, annex counter top nosings with hardwood. The current nosings will be removed. The new nosings will be fabricated of hardwood and veneer. Resolution: Removed existing nosing and installed new galley and galley annex counter top nosings with Hardwood P/N 8-4QTR-SAWN-MOZAMBIQUEILOT # LT17-365416 LAI Galley Veneer P/N GSE 150717-1LP LOTS/ LT17-366384 Bonded per CCS 1136 TYPE 1 REV K. & CCS1109 Rev A Ref. Ref 19.24 for flammability & Ref 12.6.7 for work performed) Billing Method Hours Ratc Total Labor USD: Flat Rate Pans USD: Flat Rate Total USD: Pans: $7,884.00 $1,338.00 Ref. No. Pan number: Description Quantity 12.6 #1 GSM344001007-101 STOP 2 12.6 #2 AN525-10R10 SCREW 10 12.6 #3 AN525-10R11 SCREW 10 12.6 #4 AN525-10R12 SCREW 10 $9,222.00 Step: 12.6.1 Completed Wood Labor Only Step: 12.6.2 Completed INT Finish and Paint Labor Only Step: 12.6.3 Completed Inspection labor Only Step: 12.6.4 Completed Mechanical Engineering Step: 12.6.5 Completed Stress Engineering Step: 12.6.6 Completed Verify material for R/H Galley annes.,and LEH Galley Veneer P/N GSE 150717-1LP LOT# LTI7-366384. Hardwood P/N 8-4QTR-SAWN-MOZAMBIQUE ILOT # LT17-365416. Bonded veneer per CCS 1136 TYPE 3 REV J. Bonded hardwood per CCS 1136 TYPE 1 REV J. Received okay to send to finish. Step: 12.6.7 Completed Hardwood P/N 8-4QTR-SAWN-MOZAMBIQUE ILOT # LTI7-365416. Bonded hardwood nosing on I/H GalleyMay per CCS 1136 TYPE 1 REV K. Ref. GPM308001581-301 rev ne. Step: 12.6.8 Completed Finish- Lai Galley hardwood nosing Step: 12.6.9 Completed Finish - Rut Galley annex Item: 13 Option 1- Full Paint - (Ref. Item D 1.1 of Proposal ID8 7037536, ROD) Team Manager: Charles Thomas Pan/Model #: Customer Coordinator: Julian Brown AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft Time: 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_RevenueSquawksInvoice.rpt v3 Page 17 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811221 Bill To: Plan D. LLC. WO It: SC521661 Invoice Number: 5517132452 Discrepancy: 13.1 Option I- Full Paint The preparation and application of the exterior paint will be applied in accordance with the procedures and specifications outlined in the Culfstream Aerospace Material and Process Specification (CAMPS 4000) and will include the following Customer specified elements: The existing paint will be removed from the aircraft. Composite surfaces will be scuff sanded to remove the gloss front the existing paint. The main entrance Airstair door, Airstair door jamb. and baggage door jamb will be painted to match the primary fuselage color. C. The inside of the landing gear doors will be painted with the same base color as the outside surface. O The landing gear will be cleaned. O Wing walks will be applied in accordance with approved data. O A new radome boot will be applied. MI antenna leading edges will have erosion tape applied. O Previously polished metal surfaces will be huffed. ❑ The inside surfaces of the airbrakes will be painted. r. After completion of the exterior paint, a weight and balance will be performed on the aircraft. Any items not listed above will be quoted on a per item basis by the Culfstream facilities Paint Operations Manager. including labor and materials on a Work Change Request (WCR). """ SEE APPENDIX FOR ADDITIONAL INFO *** Resolution: Complied with full paint. See steps below for details of all work accomplished. In addition to the paint specifications listed above, the following standard Culfstream Aerospace Paint Specifications will be incorporated: The existing paint will be removed from the aircraft. Composite surfaces will be scuff sanded to remove the gloss from the existing paint. The main entrance Airstair door. Airstair door jamb, and baggage door jamb will be painted to match the primary fuselage color. The inside of the landing gear doors will be painted with same base color as the outside surface. The landing gear will be cleaned. Wing walks will be applied in accordance with approved data. A new radome boot will be applied. All antenna leading edges will have erosion tape applied. Previously polished metal surfaces will be buffed. The inside surfaces of the air brakes will he painted. After completion of exterior paint, a weight and balance will be performed on the aircraft. Any items not listed above will be quoted on a per item basis by the Culfstream facility's Paint Operations Manager. including labor and materials on a Work Change Request (WCR). Billing NIethod flours Rate Total Labor USD: Flat Rate 4223,060.00 Pans USD: Flat Rate S'25,294.00 Services USD: Flat Rate $'21,108.00 Total USD: 4269,462.00 Pans: Ref. No. Pan number: Description Quantity 13.1 HI PAINT KIT GV 6550 PAINT KIT FOR GV, G550 I 13.1 #2 CA18050C GAL SOLVENT REDUCER 6 13.1 #3 P10010-155 LACQUER, ACRYLIC -FLAT BLACK 4 13.1 #4 J328 DEGREASER, ZONE DEFENSE (I EA- I 5 GL PAIL) 13.1 #5 P12144081-2-654 SEALANT, 6 OUNCE #654 SENIKIT 24 1/2 HOUR WORK LIFE 13.1 #6 CA8905HP CLEAR COAT KIT GL I 13.1 #7 AN525-832-8 SCREW 5 13.1 #8 NASI149DN816K WASHER 5 13.1 #9 MS210421.08 NUT, SELF LOCKING 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). DAC_RevenueSquawkfinvoice.rpt v3 Page IS of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811222 Bill To: Plan D, LLC. Pans: Ref. No. Pan number: WO #: SC521661 Description Invoice Number: 5517132452 Quantity 13.1 #10 738651E5-01 PAINT, ELITE BLUE IMRON AF700 40 13.1 #11 137755-01GL THINNER 20 13.1#12 AF740 PAINT, CLEAR COAT 40 13.1 #13 131105 CATALYST 1 13.1 #14 137655 REDUCER I 13.1 #15 131105 CATALYST I 13.1 #16 131105 CATALYST I 13.1 #17 131105 CATALYST I 13.1 #18 131105 CATALYST I 13.1 #19 131105 CATALYST I 13.1 #20 131105 CATALYST I 13.1 #2I 131105 CATALYST I 13.1 #22 131105 CATALYST I 13.1 #23 131105 CATALYST I 13.1 #24 131105 CATALYST I 13.1 #25 131105 CATALYST I 13.1 #26 131105 CATALYST I 13.1 #27 131105 CATALYST I 13.1 #28 131105 CATALYST I 13.1 #29 131105 CATALYST I 13.1 #30 131105 CATALYST I 13.1 #31 131105 CATALYST I 13.1 #32 131105 CATALYST I 13.1 #33 131105 CATALYST I 13.1 #34 137655 REDUCER I 13.1 #35 137655 REDUCER I 13.1 #36 137655 REDUCER I 13.1 #37 13765.5 REDUCER I 13.1 #38 13765.5 REDUCER I 13.1 #39 13765.5 REDUCER I 13.1 #40 13765.5 REDUCER I 13.1 #41 13765.5 REDUCER I 13.1 #42 13765.5 REDUCER I 13.1 #43 13765.5 REDUCER I 13.1 #44 13765.5 REDUCER I 13.1 #45 13765.5 REDUCER I 13.1 #46 13765.5 REDUCER I 13.1 #47 13765.5 REDUCER I 13.1 #48 13765.5 REDUCER I 13.1 #49 13765.5 REDUCER I 13.1 #50 13765.5 REDUCER I 13.1 #51 13765.5 REDUCER I 13.1 #52 13765.5 REDUCER I 13.1 #54 CA1805CX GAL SOLVENT REDUCER 8 13.1 #55 PR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 14 1/2 HOUR WORK LIFE 13.1 #56 CA8905HP CLEAR COAT KIT GL I 13.1 #57 D9001 CONVERTER 2 13.1 #58 D8003 SURFACER, SANDING 2 13.1 #59 400 EVERCOAT EVERCOAT FILLER 3 13.1 460 140N2022S1 FUSELAGE DRAIN VALVE 1 13.1 #61 GASI3AN-1-41 SEAL, BUTTONED STRIP, WHEEL 9 WELL DOOR (5' SECTION) 13.1 #62 MS27039C0807 SCREW-MACHINE, CRES PAN HD, 34 STRL 13.1 #63 NAS1149DN816K WASHER 46 13.1 #64 MS27039C0808 SCREW, PAN HEAD, X RECESSED 8 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_RevenueSquawksInvoice.rpt v3 Page 19 of 63 Printed: 3/9/2018 4:29:22PM Set 01 EFTA00811223 Bill To: Plan D, LLC. Pans: Ref. No. Pan number: WO #: SC521661 Description Invoice Number: 5517132452 Quantity 13.1 #65 MS24693S26 SCREW, MACHINE. FLAT 18 COUNTERSUNK HD. 100 DEG. CROSS RECESS 13.1 #66 MS24693-528 SCREW 6 13.1 #67 AN525832R7 BOLT 12 13.1 #68 AN525-832R11 SCREW 10 13.1#69 NAS1149DN816H WASHER, FLAT ALUMINUM 10 13.1 #70 MS21042108 NUT, SELF LOCKING 10 13.1 #7I AN525-832R5 SCREW 21 13.1 #72 MS27039-0809 SCREW, MACHINE 9 13.1 #73 NA51149CN816R WASHER -FLAT CRES 14 13.1 #74 140N2022S1 FUSELAGE DRAIN VALVE I 13.1 #75 MS24665-155 COTTER PIN 2 13.1 #78 NIS27039C0807 SCREW-MACHINE, CRES PAN HD, 10 STRL 13.1 #79 NAS43DD3-36FC SPACER SLEEVE 2 13.1 #80 SJ8665FP021-I RADOME BOOT I 13.1 #81 MS24665-302 COTTER PIN 24 13.1 #84 GAS18h1-1-1440 SEAL 12 13.1 #85 MS24694-C7 SCREW, MACHINE, FLAT CTSK HD, 30 100 DEG, STRI, CROSS RECESSED 13.1#86 NIS24694C7 SCREW, CSK - 100 DEGREE - 5 STRUCTURAL -ST 13.1 #87 NAS1149CN816R WASHER -FLAT CRES 36 13.1 #88 MS24694-C7 SCREW, MACHINE, FLAT CTSK HD, 7 100 DEG, STRI, CROSS RECESSED 13.1 #89 MS21043-08 NUT, SELF LOCKING, REDUCED H 36 13.1 #90 MS24694-C7 SCREW, MACHINE, FLAT CTSK HD, 24 100 DEG, STRI, CROSS RECESSED 13.1.1 #1 NAS1581K4R5 BOLT 22 13.1.1 #2 NAS1580V3R6 SCREW ISO Services: Ref. No. Description 13.1 #3 Vendor Supplied Labor 1.00 13.1 #1 IAS. Cardoza, 13.1.6.8 hrs. 2/5-2/11 1.00 13.1 #2 IAS, Cardoza, 13.1.6.8 hrs.2/12-2118 1.00 13.1.2 #1 IAS Graf. David 20.0 HRS item 13.1.2 1.00 13.13 #1 IAS Biddle, Brett 40.O !IRS and 4.0 HRS OT item 13.1.3 on 1.00 121I1117-12/14/17 13.13 #2 IAS Graft. David 11.0 IIRS item 13.13 on 12/13/17 1.00 13.1.5 #1 IAS Blanton 40 hrs + 5hrs 01 13.1.5 12/17 1.00 13.1.6 #1 IAS,SIKE.S.,12/25-12/31..13.1.6.„16 HOURS 1.00 13.1.6 #2 IAS , Sikes ,13.1.6 , 46hrs. , 1/8 - 1/13 1.00 13.1.6 #3 IAS, Johnson,13.1.6, 2 brs, 1/29-214 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_RevenueSquawksInvoice.rpt v3 Page 20 of 63 Printed: 3/9/2018 4:29:22PM Wet 01 EFTA00811224 Bill To: Plan D, LLC. WO SC521661 Invoice Number: 5517132452 Step: 13.1.1 Completed Mechanical Paint Traveler Step: 13.1.1.1 Completed Temporarely install of panel 325AT. and panel 337CT for paint traveler per 6550 AMM 55-3040 Rev.Nov 15/17. Ref.13.1.1 Step: 13.1.1.2 Completed Remove panel 325AT. and panel 337CT after completion of paint traveler per 6550 AMM 55-30-00 Rev.Nov 15/17. Ref.17.1 Step: 13.1.1.3 Completed Complied with landing gear cycling operational checks. No faults noted at this time. Work done per 6550 AMM 32-0040. Nov 15/17 Step: 13.1.1.4 Completed Panel 325AT installed. needs sealant, panel 337CT waiting for ops checks prior to final installation Step: 13.1.13 Completed Complied with Aircraft paint traveler RSQCT-330 Rev.8. Ref.paper copy for work performed. Step: 13.1.2 Completed Strip Aircraft Step: 13.13 Completed Prep Aircraft Step: 13.1.4 Completed Layout Aircraft Step: 13.1.5 Completed Paint Aircraft Step: 13.1.6 Completed Detail Aircraft Step: 13.1.7 Completed Weight and balance Step: 13.1.7.1 Completed Complied with the physical weighing of the aircraft as outlined in the steps of RSQCT 15 Rev 17 and the 6550 Weight and Balance Manual. Step: 13.1.7.2 Completed Competed the weight and balance report and insert into the customer's weight and balance manual. Step: 13.1.8 Completed customer support Step: 13.1.9 Completed engineering support Discrepancy: 13.3 Radome to structure perimeter steps- detail inspection Rill side negative step of .053 out of limits, marked with masking tape with arrows per 6550 AMM 53-02-01 Rev. Nov 15/17. Ref.Plant traveler 11A. Resolution: Complied with engineering disposition on item 13.3.1.1 see steps below for all work preformed Billing Method Flours Rate Total Labor USD: Time and Material ST 0.45 @ $146.00 $65.70 Labor USD: Time and Materia