April 20, 2017 GRANT AVIATION 4451 AIRCRAFT DRIVE ANCHORAGE,AK PHONE

Transcription

1 April 2, 27 GRANT AVIATION 445 AIRCRAFT DRIVE ANCHORAGE,AK PHONE ATTENTION: MATT FISHER REFERENCE: Work Order #: RPR45935 REVISION Engine Model: Serial Number: PCE-RX229 Purchase Order: 33HS Disassembly and component visual inspection is complete on the subject engine that is currently in repair at our facility. A detail cost estimate is provided here for your review. If this estimate meets your approval, please acknowledge by signing the attached approval form and return via fax to my attention. Repair will not commence prior to receiving your approval. Please know that once approved, we will need 2 business days to complete. During this time we will release rework and will attempt to reduce your exposure by sourcing Serviceable OH components. Thank you for selecting Dallas Airmotive, Inc. for your repairs. Sincerely, LARRY MILANO DAI NC RTC NOTE: ANY EXCHANGE OR REWORKED PARTS ARE SUBJECT TO ADDITIONAL BILLING IF DEEMED UNREPAIRABLE OR BEYOND NORMAL REPAIR.

2 DATE: April 2, 27 ESTIMATE SUMMARY GRANT AVIATION 445 AIRCRAFT DRIVE ANCHORAGE,AK 9952 REFERENCE: WORK ORDER NO.: UNIT DESCRIPTION: MODEL: SERIAL NO.: RPR45935 ENGINE PCE-RX229 P.O. NO.: 33HS PHONE: TYPE OF WORK: IRAN FOR SUDDEN STOP- TEST LABOR: LABOR- SUDDEN STOP 29, TEST CELL FEE TEST CELL FUEL AND OIL RECVG, CLEANING, TEST CELL LABOR, SHIP PREP, PRESERVE FOR TRANSPORT 3,95. 2,6. 2,95. - LABOR TOTAL: $ 37,646. PARTS: NEW 32, SERVICEABLE 89,726.9 BENCHSTOCK 5,4.44 PARTS TOTAL: $ 47,45.27 SUBCONTRACT: $ 5,752. SUBTOTAL: $ 495,83.27 ENVIRONMENTAL DISPOSAL FEE - DAI: (.8% OF SUBTOTAL) $ 3,966.5 ESTIMATED FREIGHT: $ 4,5. ESTIMATE TOTAL: $ 54, THIS ESTIMATE DOES NOT INCLUDE ANY APPLICABLE TAXES AND IS VALID FOR 3 DAYS. 459 AIRPORT ROAD, STANLY COUNTY AIRPORT, NEW LONDON, NC PH: ; FAX:

3 Work Order RPR45935 Material Estimate NEW PARTS: QUANTITY DESCRIPTION PART NUMBER UNIT PRICE TOTAL PRICE SEAL W SEAL ,44.2,44.2 HARNESS , ,443.4 PT ROTOR SEAL , ,236.8 PT STATOR SEAL , , ND STAGE PT BLADES , , ND STAGE PT RIVETS ST STAGE PT BLADES ,37. 95, IGNITERS CH PT ROTOR AIR SEAL , ,767.2 SPRING LOCKWASHER ,52.4,52.4 SEAL FRONT STATOR AIR SEAL , ,444.4 REAR STATOR AIR SEAL ,49.6 3, T5 PROBES ,22. 6,732.6 COMP ROTOR AIR SEAL , ,35.64 TORQUE METER PISTON 373-6,49.2 6,49.2 PROP SHAFT , , PROP SHFT SLEEVE ,54.8 8,54.8 PROP SHAFT SEAL PT SLOTTED WASHER PT NUT BV GASKET ST STG RIVETS CT RIVETS INSTALL KIT- ENGINE AK-DAIFSPT AR TRIM STICK CL 2,46.4 AIR SEAL ,85.6 3, BOLT RETAINING RING AS SPACER-IMPELLER ,2.7,2.7 SEAL ,32.3 2, NUT RUNNER ,224.3,224.3 #6 BEARING ,53. 4,53. CT STATOR SEAL , ,356.6 CT ROTOR SEAL 3762CL3 2,435. 2,435. SERVICEABLE PARTS: 32, QUANTITY DESCRIPTION PART NUMBER UNIT PRICE TOTAL PRICE #3 BEARING , , AGB BEARING ,5. 3, CT BLADES 32-, , BENCHSTOCK PARTS: 89,726.9 QUANTITY DESCRIPTION PART NUMBER UNIT PRICE TOTAL PRICE 3 BALANCE KIT 55.,65. 2 CONSUMABLES

4 Work Order RPR45935 Material Estimate BENCH STOCK 3,45. 3,45. TOTAL $ 5,4.44 SUBCONTRACT PARTS: QUANTITY DESCRIPTION PART NUMBER REPAIR ORDER TOTAL PRICE PT SHROUD-EST NC578 $,2. PT STATOR EST CL NC579 $,2. FCU-OH EST-STD A NC58 $,. FUEL PUMP-OH-EST-STD NC58 $,897. FUEL HEATER-EST NC575 $ 3,3. OG GOV-OH EST 2638 NC58 $ 3,5. CS GOV EST NC58 $ 4,2. EXHAUST DUCT NC58 $,9. TORQUE LIMITER EST NC58 $ 2,5. PT STATOR HSG-EST NC576 $ 85. INLET CASE-EST 376- LINE $ 2,5. GG CASE- ESTIMATE NC577 $,. REAR RGB HSG- EST LINE $ 2,5. FRONT RGB HSG EST LINE $,75. AGB HSG- EST LINE $,75. AGB DIAPHRAGM- EST LINE $,75. TOTAL $ 5,752.

5 459 AIRPORT ROAD, STANLY COUNTY AIRPORT, NEW LONDON, NC 2827 CERTIFICATE NO. YRR249L ENGINE/COMPONENT CONDITION REPORT PAGE OF WORK ORDER NUMBER: PURCHASE ORDER NUMBER: DATE RECEIVED: RPR HS 4/4/27 CUSTOMER: UNIT NAME: SERIAL NUMBER: GRANT AVIATION ENGINE PCE-RX229 TYPE/MODEL: PART NUMBER: MANUFACTURER: Pratt & Whitney of Canada TIME SINCE NEW: TIME SINCE OVHL: TIME SINCE REPAIR: CYC. SINCE NEW CYC. SINCE OVHL: CYC. SINCE REPAIR: CUSTOMER REPORTED REASON FOR REMOVAL: PREVIOUS W.O. GEAR UP LANDING-SUDDEN STOP. UNIT WAS NOT TESTED PRIOR TO DISASSEMBLY. 2. SIGNIFICANT CONDITIONS FOUND DURING DISASSEMBLY & PRELIMINARY DETAIL PARTS INSPECTION: QTY PART NUMBER SERIAL # NOMENCLATURE DISPOSITION NSN PT SHROUD RUBBED- RESTORE PLASMA CL HLAH354 PT STATOR RUBBED- RESTORE GAS PATH- PLASMA REPAIR A FCU OH FUEL PUMP OH 585K WA373 FUEL HEATER OH F OS GOV OH CS GOV OH RWA52592 EXHAUST DUCT FPI/DIM CHECK PER PWC LOHM D395 TORQUE LIMITER OH EDA89 PT STATOR HSG FPI/DIM CHECK PER PWC LOHM 376- Z6ER-8 INLET CASE ASSY FPI/DIM CHECK PER PWC LOHM RWA54C94 GG CASE FPI/ DIM CHK CASE WRINKLED- OV REPAIR NSN REAR RGB HSG FPI/DIM CHECK PER PWC LOHM RWA5365 FRONT RGB HSG FPI/DIM CHECK PER PWC LOHM XR35 AGB HSG % REPLACE NSN DIAPHRAGM AS REQUIRED FOR TEST SEAL, POWER SEC % REPLACE NSN W SEAL % REPLACE NSN HARNESS CHAFFED- SCRAP NSN PT ROTOR SEAL RUBBED-SCRAP NSN STATOR SEAL RUBBED-SCRAP NSN 2ND STG PT BLADES RUBBED- DIAMETER UNDER MIN ALLOWED- SCRAP NSN RIVETS-PT % REPLACE NSN ST STG PT BLADES RUBBED- DIAMETER UNDER MIN ALLOWED- SCRAP CH3455 NSN IGNITERS WORN-SCRAP NSN ROTOR AIR SEAL RUBBED-SCRAP NSN SPRING WORN-SCRAP 3429 NSN FRONT STATOR AIR SEAL RUBBED-SCRAP NSN REAR STATOR AIR SEAL RUBBED-SCRAP NSN T5 PROBES THREADS GALLED- SCRAP NSN COMP ROTOR AIR SEAL RUBBED- SCRAP BDR ACTION REQUIRED? DATE REVIEWED: BDR NUMBER: YES NO ORIGINATOR DATE SERVICE REPRESENTATIVE MARINO/PECKHAM 4/2/27 MILANO DISTRIBUTION: W/O FILE CUSTOMER BILLING QC-332 4/28/98 ENGR FILE

6 459 AIRPORT ROAD, STANLY COUNTY AIRPORT, NEW LONDON, NC 2827 CERTIFICATE NO. YRR249L ENGINE/COMPONENT CONDITION REPORT PAGE OF WORK ORDER NUMBER: PURCHASE ORDER NUMBER: DATE RECEIVED: RPR HS 4/4/27 CUSTOMER: UNIT NAME: SERIAL NUMBER: GRANT AVIATION ENGINE PCE-RX229 TYPE/MODEL: PART NUMBER: MANUFACTURER: Pratt & Whitney of Canada TIME SINCE NEW: TIME SINCE OVHL: TIME SINCE REPAIR: CYC. SINCE NEW CYC. SINCE OVHL: CYC. SINCE REPAIR: CUSTOMER REPORTED REASON FOR REMOVAL: PREVIOUS W.O. GEAR UP LANDING-SUDDEN STOP. UNIT WAS NOT TESTED PRIOR TO DISASSEMBLY. 2. SIGNIFICANT CONDITIONS FOUND DURING DISASSEMBLY & PRELIMINARY DETAIL PARTS INSPECTION: QTY AR PART NUMBER SERIAL # NOMENCLATURE DISPOSITION 32- NSN CT BLADES RUBBED-SCRAP 373- NSN TORQUE METER PISTON GROOVED- SCRAP A2MF8 PROP SHAFT SCRAP- SUDDEN STOP PER PWC LOHM OHM A2MF8 PROP SHFT SLEEVE % REPLACE NSN PROP SHAFT SEAL % REPLACE NSN PT SLOTTED WASHER % REPLACE NSN PT NUT % REPLACE NSN BV GASKET % REPLACE NSN ST STG RIVETS % REPLACE 3398 NSN CT RIVETS % REPLACE AK-DAIFSPT6 NSN INSTALL KIT- ENGINE % REPLACE CL NSN TRIM STICK AS REQUIRED FOR TEST NSN AIR SEAL RUBBED-SCRAP 3387 NSN BOLT % REPLACE AS327-7 NSN RETAINING RING % REPLACE NSN SPACER-IMPELLER AS REQUIRED FOR TEST 3284 NBB8279 #3 BEARING ROLLERS SCORED VARIOUS AGB BEARING ROLLERS GROOVED-SCRAP NSN SEAL % REPLACE 3244 NSN NUT LOSS OF LOCKING FEATURE NSN RUNNER GROOVED-SCRAP BB4783 #6 BEARING % REPLACE PER PWC OHM NSN CT STATOR SEAL RUBBED-SCRAP NSN LOCKWASHER % REPLACE 3762CL3 NSN CT ROTOR SEAL RUBBED-SCRAP NSN GASKET % REPLACE BDR ACTION REQUIRED? DATE REVIEWED: BDR NUMBER: YES NO ORIGINATOR DATE SERVICE REPRESENTATIVE MARINO/PECKHAM 4/2/27 MILANO DISTRIBUTION: W/O FILE CUSTOMER BILLING QC-332 4/28/98 ENGR FILE

7 ESTIMATE APPROVAL FORM April 2, 27 GRANT AVIATION 445 AIRCRAFT DRIVE ANCHORAGE,AK PHONE ATTENTION: MATT FISHER REFERENCE: Work Order # : RPR45935 Revision Engine Model: Serial Number: Purchase Order: PCE-RX229 33HS Approval to proceed with repairs on the unit identified above is granted based on the attached cost estimate. This Work Authorization Estimate does not reflect final pricing: Incoming and Outgoing shipping charges, Import/Export fees and applicable taxes are not included in this Work Authorization Estimate. Applicable charges will be in addition to the figure indicated above and will be reflected on the final invoice. You will be notified of any amendments to the repair work scope that appreciably impact the amount of this estimate. COST ESTIMATE AMOUNT: $ 54, Payment Terms: COD This cost estimate will remain in effect for 3 days, unless changed in the interim upon written notice. For engines placed in customer hold, the use of any quoted serviceable material is subject to availability at the time of engine release. This authorization is subject to the Dallas Airmotive, Inc. Terms and Conditions which will be provided on request. These terms and conditions shall prevail over any issued purchase order or other documentation. Acceptance of cost estimate: The above cost estimate is satisfactory and is hereby accepted. Payment will be made for services as outlined above and as detailed in the final invoice. Authorized Signature Required Title Date REVISION