ATT_B_Bid_Schedules_03.24.2014.pdf

DE-SOL-0006643

ATTACHMENT B

BID SCHEDULES

Number of Pages: 20

SCHEDULE B

3 BELL 407's S/N 53867, 53798, 53410

MAINTENANCE SCHEDULE

BASE YEAR (YEAR 1)

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Miscellaneous/Unscheduled Maintenance Repairs during

Daily, 50 or 100 hour inspections. 1 HR -$ -$ -$ -$ -$ -$ -$ 150

1002 150 Hr. Engine Inspection. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

1003 300 Hr. Engine Inspection and change oil. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Airframe Inspection and change all gearbox oils and Hydraulic fluids. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Inspection, cleaning & service of AFS Air Filter

System. 1 EA -$ -$ -$ -$ -$ -$ -$ 9

1006 600 Hr. Inspection of Main Rotor Brake Disc Assy. And two (2ea.) Main Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 3

1007 1000 Hr. Overhaul Engine Starter Generator. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

1008 1200 Hr. Inspection Tail Rotor Pitch Change Control Tube. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

1009 1500 Hr. Overhaul of Engine Bleed Valve. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1010 2000 Hr. Overhaul; Engine Fuel Nozzle. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1011 2000 Hr. Inspection / Overhaul; Engine Compressor -

Impeller Assy. TurbineAssy. and Engine Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1012 2000 Hr.Engine Turbine Assy Overhaul Mandatory

Retirement replace 1st., 2nd. Stage Turbine Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2000 Hr. Engine Turbine Assy. Overhaul Mandatory

Retirement. replace 1st., 2nd., 3rd. & 4th. Stage Turbine

Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1014 2500 Hr. Overhaul Engine HMU Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2500 Hr. Overhaul of Engine to Main Transmission Input

Driveshaft. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1016 2500 Hr. Overhaul of Mast and Main Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

1017 2500 hr. Mandatory Retirement of Main Rotor Upper Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Mandatory Retirement of Main Rotor Lower Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Overhaul of Main Rotor Swashplate and Support

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

1020 2500 Hr. Overhaul of Tail Rotor Hub Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1021 3000 Hr. Overhaul Freewheel Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

3000 Hr. Overhaul of Main Rotor Brake Disc and two

(2ea.) Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1023 4500 Hr. Overhaul of Main Rotor Transmission Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

March 24, 2014 1

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BASE YEAR (YEAR 1)

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

5000 Hr. Mandatory Retirement; Input Drive Shaft Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. mandatory retirement of two (2ea.) Main Rotor

Expandable Blade Bolts. 1 LS -$ -$ -$ -$ -$ -$ -$ 2

5000 Hr. Inspection of four (4ea.) Pitch Change Link Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

1027 5000 Hr. Overhaul of Tail Rotor Gearbox Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1028 5000 Hr. Mandatory Retirement; Tail Rotor Yoke Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; two (2ea.) Pylon Spring

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Left and Right Beam

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

1031 5000 Hr. Mandatory Retirement; Main Rotor Mast Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Cyclic Long Bellcrank, Collective Transmsion Bellcrank, Cyclic Lateral Bellcrank

& Bellcrank Support Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Antidrive Link and

Antidrive Lever Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Four (each) Main Rotor

Grip Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

7500 Hr. Engine Compressor Assy. Overhaul Manatory

Retirement. Replace Impeller. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1036 12 Month Inspection Items - Mast & Airframe 1 EA -$ -$ -$ -$ -$ -$ -$ 3

16 Month Inspection / Modification of ECU. C/W ASB 407-

13-100 (CEB 73-6052) 1 EA -$ -$ -$ -$ -$ -$ -$ 3

1038 24 Month Inspection Items; Fuel System, Flight Controls, Hydraulic & Pitot Systems and Transponder Check. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

1039 60 Month Inspection Items; Main Rotor Mast Assy. Main

Transmission, Freewheel Assy. And Tail Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

1040 60 month Inspection of Talon Cargo Hook 1 EA -$ -$ -$ -$ -$ -$ -$ 1

1041 Contractor employee travel related expenses. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

1042 Labor associated with Line Item 1011; Remove A/C engine or Rental engine / install A/C engine or rental engine. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

Rolls Royce Engine - C47 Rental. Minimum 100 hours flight time. 1 HR -$ -$ -$ -$ -$ -$ -$ 0

March 24, 2014 2

MAINTENANCE SCHEDULE

BASE YEAR (YEAR 1)

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

1044 Rolls Royce C47 Engine Test Cell run. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

Shipping cost associated with Line Item 1011; rental engine from vendor to contractor, A/C engine back to vendor, A/C engine from vendor to contractor, and rental engine back to vendor. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

Daily rate for field technician services in accordance with

SOW Section II, para. 2.1. Estimated 10 days per year

(based on 8-hour day). 1 DAY -$ -$ -$ -$ -$ -$ -$ 30

Hourly shop/labor rate for Miscellaneous/Unscheduled (on condition) repairs, major alterations, major repairs, unscheduled major inspections, scheduled inspections

(100 Hr. / 300 Hr. / Annual) or labor spent reworking components in lieu of replacement parts. 1 HR -$ -$ -$ -$ -$ -$ -$ 450

Parts / components replacement cost for items replaced due to time life criteria or failed return to service criteria.

(These may include main rotor blades, tail rotor blades, airworthIness directive requirements, or alert service bulletins, etc.) Lump sum estimate per year not to exceed

$95,000. 1 LS At Cost -$ -$ -$ -$ -$ -$ 3

Secure enviroment controlled designated hangar space and storage area for each Bell 407 helicopter while not in maintenance for RMR (Loveland CO), UGP (Bismarck

ND), and DSW (Phoenix AZ). 1 YR -$ -$ -$ -$ -$ -$ -$ 3

Total Estimated Value, Base Year 1: -$

March 24, 2014 3

MAINTENANCE SCHEDULE

OPTION YEAR 1 (YEAR 2)

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Miscellaneous/Unscheduled Maintenance Repairs during

Daily, 50 or 100 hour inspections. 1 HR -$ -$ -$ -$ -$ -$ -$ 150

2002 150 Hr. Engine Inspection. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

2003 300 Hr. Engine Inspection and change oil. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Airframe Inspection and change all gearbox oils and Hydraulic fluids. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Inspection, cleaning & service of AFS Air Filter

System. 1 EA -$ -$ -$ -$ -$ -$ -$ 9

2006 600 Hr. Inspection of Main Rotor Brake Disc Assy. And two

(2ea.) Main Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 3

2007 1000 Hr. Overhaul Engine Starter Generator. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

2008 1200 Hr. Inspection Tail Rotor Pitch Change Control Tube. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2009 1500 Hr. Overhaul of Engine Bleed Valve. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

2010 2000 Hr. Overhaul; Engine Fuel Nozzle. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

2011 2000 Hr. Inspection / Overhaul; Engine Compressor -

Impeller Assy. TurbineAssy. and Engine Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 3

2012 2000 Hr.Engine Turbine Assy Overhaul Mandatory

Retirement replace 1st., 2nd. Stage Turbine Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2000 Hr. Engine Turbine Assy. Overhaul Mandatory

Retirement. replace 1st., 2nd., 3rd. & 4th. Stage Turbine

Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

2014 2500 Hr. Overhaul Engine HMU Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Overhaul of Engine to Main Transmission Input

Driveshaft. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2016 2500 Hr. Overhaul of Mast and Main Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2017 2500 hr. Mandatory Retirement of Main Rotor Upper Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2500 Hr. Mandatory Retirement of Main Rotor Lower Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2500 Hr. Overhaul of Main Rotor Swashplate and Support

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

March 24, 2014

MAINTENANCE SCHEDULE

OPTION YEAR 1 (YEAR 2)

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

2020 2500 Hr. Overhaul of Tail Rotor Hub Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2021 3000 Hr. Overhaul Freewheel Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

3000 Hr. Overhaul of Main Rotor Brake Disc and two (2ea.)

Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2023 4500 Hr. Overhaul of Main Rotor Transmission Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Input Drive Shaft Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. mandatory retirement of two (2ea.) Main Rotor

Expandable Blade Bolts. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Inspection of four (4ea.) Pitch Change Link Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

2027 5000 Hr. Overhaul of Tail Rotor Gearbox Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

1028 5000 Hr. Mandatory Retirement; Tail Rotor Yoke Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; two (2ea.) Pylon Spring

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Left and Right Beam

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

2031 5000 Hr. Mandatory Retirement; Main Rotor Mast Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Cyclic Long Bellcrank, Collective Transmsion Bellcrank, Cyclic Lateral Bellcrank &

Bellcrank Support Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Antidrive Link and

Antidrive Lever Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Four (each) Main Rotor

Grip Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

7500 Hr. Engine Compressor Assy. Overhaul Manatory

Retirement. Replace Impeller. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2036 12 Month Inspection Items - Mast & Airframe 1 EA -$ -$ -$ -$ -$ -$ -$ 3

16 Month Inspection / Modification of ECU. C/W ASB 407-

13-100 (CEB 73-6052) 1 EA -$ -$ -$ -$ -$ -$ -$ 0

MAINTENANCE SCHEDULE

OPTION YEAR 1 (YEAR 2)

DE-SOL-0006643

MOD - xxxx - DATE - xx/xx/xxxx

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

2038 24 Month Inspection Items; Fuel System, Flight Controls, Hydraulic & Pitot Systems and Transponder Check. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

2039 60 Month Inspection Items; Main Rotor Mast Assy. Main

Transmission, Freewheel Assy. And Tail Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

2040 60 month Inspection of Talon Cargo Hook 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2041 Contractor employee travel related expenses. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

2042 Labor associated with Line Item 2011; Remove A/C engine or Rental engine / install A/C engine or rental engine. 1 EA -$ -$ -$ -$ -$ -$ -$ 6

Rolls Royce Engine - C47 Rental. Minimum 100 hours flight time. 1 HR -$ -$ -$ -$ -$ -$ -$ 300

2044 Rolls Royce C47 Engine Test Cell run. 1 EA -$ -$ -$ -$ -$ -$ -$ 3

Shipping cost associated with Line Item 1011; rental engine from vendor to contractor, A/C engine back to vendor, A/C engine from vendor to contractor, and rental engine back to vendor. 1 EA -$ -$ -$ -$ -$ -$ -$ 6

Daily rate for field technician services in accordance with

SOW Section II, para. 2.1. Estimated 10 days per year

(based on 8-hour day). 1 DAY -$ -$ -$ -$ -$ -$ -$ 30

Hourly shop/labor rate for Miscellaneous/Unscheduled (on condition) repairs, major alterations, major repairs, unscheduled major inspections, scheduled inspections

(100 Hr. / 300 Hr. / Annual) or labor spent reworking components in lieu of replacement parts. 1 HR -$ -$ -$ -$ -$ -$ -$ 450

Parts / components replacement cost for items replaced due to time life criteria or failed return to service criteria.

(These may include main rotor blades, tail rotor blades, airworthIness directive requirements, or alert service bulletins, etc.) Lump sum estimate per year not to exceed

$95,000. 1 LS At Cost -$ -$ -$ -$ -$ -$ 3

MAINTENANCE SCHEDULE

OPTION YEAR 1 (YEAR 2)

DE-SOL-0006643

MOD - xxxx - DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Secure enviroment controlled designated hangar space and storage area for each Bell 407 helicopter while not in maintenance for RMR (Loveland CO), UGP (Bismarck

ND), and DSW (Phoenix AZ). 1 YR -$ -$ -$ -$ -$ -$ -$ 3

Total Estimated Value, Year 2: -$

MAINTENANCE SCHEDULE

OPTION YEAR 2 (YEAR 3)

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Miscellaneous/Unscheduled Maintenance Repairs during

Daily, 50 or 100 hour inspections. 1 HR -$ -$ -$ -$ -$ -$ -$ 150

3002 150 Hr. Engine Inspection. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

3003 300 Hr. Engine Inspection and change oil. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Airframe Inspection and change all gearbox oils and Hydraulic fluids. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Inspection, cleaning & service of AFS Air Filter

System. 1 EA -$ -$ -$ -$ -$ -$ -$ 9

3006 600 Hr. Inspection of Main Rotor Brake Disc Assy. And two

(2ea.) Main Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 3

3007 1000 Hr. Overhaul Engine Starter Generator. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

3008 1200 Hr. Inspection Tail Rotor Pitch Change Control Tube. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

3009 1500 Hr. Overhaul of Engine Bleed Valve. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3010 2000 Hr. Overhaul; Engine Fuel Nozzle. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3011 2000 Hr. Inspection / Overhaul; Engine Compressor -

Impeller Assy. TurbineAssy. and Engine Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3012 2000 Hr.Engine Turbine Assy Overhaul Mandatory

Retirement replace 1st., 2nd. Stage Turbine Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2000 Hr. Engine Turbine Assy. Overhaul Mandatory

Retirement. replace 1st., 2nd., 3rd. & 4th. Stage Turbine

Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

3014 2500 Hr. Overhaul Engine HMU Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Overhaul of Engine to Main Transmission Input

Driveshaft. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3016 2500 Hr. Overhaul of Mast and Main Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3017 2500 hr. Mandatory Retirement of Main Rotor Upper Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Mandatory Retirement of Main Rotor Lower Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Overhaul of Main Rotor Swashplate and Support

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

MAINTENANCE SCHEDULE

OPTION YEAR 2 (YEAR 3)

DE-SOL-0006643

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

3020 2500 Hr. Overhaul of Tail Rotor Hub Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

3021 3000 Hr. Overhaul Freewheel Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3000 Hr. Overhaul of Main Rotor Brake Disc and two (2ea.)

Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3023 4500 Hr. Overhaul of Main Rotor Transmission Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 2

5000 Hr. Mandatory Retirement; Input Drive Shaft Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. mandatory retirement of two (2ea.) Main Rotor

Expandable Blade Bolts. 1 LS -$ -$ -$ -$ -$ -$ -$ 2

5000 Hr. Inspection of four (4ea.) Pitch Change Link Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 4

3027 5000 Hr. Overhaul of Tail Rotor Gearbox Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3028 5000 Hr. Mandatory Retirement; Tail Rotor Yoke Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5000 Hr. Mandatory Retirement; two (2ea.) Pylon Spring

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 2

5000 Hr. Mandatory Retirement; Left and Right Beam

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 2

3031 5000 Hr. Mandatory Retirement; Main Rotor Mast Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5000 Hr. Mandatory Retirement; Cyclic Long Bellcrank, Collective Transmsion Bellcrank, Cyclic Lateral Bellcrank &

Bellcrank Support Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5000 Hr. Mandatory Retirement; Antidrive Link and

Antidrive Lever Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5000 Hr. Mandatory Retirement; Four (each) Main Rotor

Grip Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 4

7500 Hr. Engine Compressor Assy. Overhaul Manatory

Retirement. Replace Impeller. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

3036 12 Month Inspection Items - Mast & Airframe 1 EA -$ -$ -$ -$ -$ -$ -$ 3

16 Month Inspection / Modification of ECU. C/W ASB 407-

13-100 (CEB 73-6052) 1 EA -$ -$ -$ -$ -$ -$ -$ 3

MAINTENANCE SCHEDULE

OPTION YEAR 2 (YEAR 3)

DE-SOL-0006643

MOD - xxxx DATE - xx/xx/xxxx

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

3038 24 Month Inspection Items; Fuel System, Flight Controls, Hydraulic & Pitot Systems and Transponder Check. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3039 60 Month Inspection Items; Main Rotor Mast Assy. Main

Transmission, Freewheel Assy. And Tail Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

3040 60 month Inspection of Talon Cargo Hook 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3041 Contractor employee travel related expenses. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

3042 Labor associated with Line Item 3011; Remove A/C engine or Rental engine / install A/C engine or rental engine. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

Rolls Royce Engine - C47 Rental. Minimum 100 hours flight time. 1 HR -$ -$ -$ -$ -$ -$ -$ 100

3044 Rolls Royce C47 Engine Test Cell run. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

Shipping cost associated with Line Item 1011; rental engine from vendor to contractor, A/C engine back to vendor, A/C engine from vendor to contractor, and rental engine back to vendor. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

Daily rate for field technician services in accordance with

SOW Section II, para. 2.1. Estimated 10 days per year

(based on 8-hour day). 1 DAY -$ -$ -$ -$ -$ -$ -$ 10

Hourly shop/labor rate for Miscellaneous/Unscheduled (on condition) repairs, major alterations, major repairs, unscheduled major inspections, scheduled inspections

(100 Hr. / 300 Hr. / Annual) or labor spent reworking components in lieu of replacement parts. 1 HR -$ -$ -$ -$ -$ -$ -$ 450

Parts / components replacement cost for items replaced due to time life criteria or failed return to service criteria.

(These may include main rotor blades, tail rotor blades, airworthIness directive requirements, or alert service bulletins, etc.) Lump sum estimate per year not to exceed

$95,000. 1 LS At Cost -$ -$ -$ -$ -$ -$ 3

MAINTENANCE SCHEDULE

OPTION YEAR 2 (YEAR 3)

DE-SOL-0006643

MOD - xxxx DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Secure enviroment controlled designated hangar space and storage area for each Bell 407 helicopter while not in maintenance for RMR (Loveland CO), UGP (Bismarck

ND), and DSW (Phoenix AZ). 1 YR -$ -$ -$ -$ -$ -$ -$ 3

Total Estimated Value, Year 3: -$

March 24, 2014 4

MAINTENANCE SCHEDULE

OPTION YEAR 3 (YEAR 4)

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Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Miscellaneous/Unscheduled Maintenance Repairs during

Daily, 50 or 100 hour inspections. 1 HR -$ -$ -$ -$ -$ -$ -$ 150

4002 150 Hr. Engine Inspection. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

4003 300 Hr. Engine Inspection and change oil. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Airframe Inspection and change all gearbox oils and Hydraulic fluids. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Inspection, cleaning & service of AFS Air Filter

System. 1 EA -$ -$ -$ -$ -$ -$ -$ 9

4006 600 Hr. Inspection of Main Rotor Brake Disc Assy. And two

(2ea.) Main Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 3

4007 1000 Hr. Overhaul Engine Starter Generator. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

4008 1200 Hr. Inspection Tail Rotor Pitch Change Control Tube. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4009 1500 Hr. Overhaul of Engine Bleed Valve. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

4010 2000 Hr. Overhaul; Engine Fuel Nozzle. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

4011 2000 Hr. Inspection / Overhaul; Engine Compressor -

Impeller Assy. TurbineAssy. and Engine Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4012 2000 Hr.Engine Turbine Assy Overhaul Mandatory

Retirement replace 1st., 2nd. Stage Turbine Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2000 Hr. Engine Turbine Assy. Overhaul Mandatory

Retirement. replace 1st., 2nd., 3rd. & 4th. Stage Turbine

Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

4014 2500 Hr. Overhaul Engine HMU Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Overhaul of Engine to Main Transmission Input

Driveshaft. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4016 2500 Hr. Overhaul of Mast and Main Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4017 2500 hr. Mandatory Retirement of Main Rotor Upper Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Mandatory Retirement of Main Rotor Lower Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Overhaul of Main Rotor Swashplate and Support

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

MAINTENANCE SCHEDULE

OPTION YEAR 3 (YEAR 4)

DE-SOL-0006643

MOD - xxxxx DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

4020 2500 Hr. Overhaul of Tail Rotor Hub Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4021 3000 Hr. Overhaul Freewheel Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3000 Hr. Overhaul of Main Rotor Brake Disc and two (2ea.)

Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4023 4500 Hr. Overhaul of Main Rotor Transmission Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Input Drive Shaft Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

5000 Hr. mandatory retirement of two (2ea.) Main Rotor

Expandable Blade Bolts. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Inspection of four (4ea.) Pitch Change Link Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 4

4027 5000 Hr. Overhaul of Tail Rotor Gearbox Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4028 5000 Hr. Mandatory Retirement; Tail Rotor Yoke Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5000 Hr. Mandatory Retirement; two (2ea.) Pylon Spring

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 2

5000 Hr. Mandatory Retirement; Left and Right Beam

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 2

4031 5000 Hr. Mandatory Retirement; Main Rotor Mast Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5000 Hr. Mandatory Retirement; Cyclic Long Bellcrank, Collective Transmsion Bellcrank, Cyclic Lateral Bellcrank &

Bellcrank Support Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5000 Hr. Mandatory Retirement; Antidrive Link and

Antidrive Lever Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5000 Hr. Mandatory Retirement; Four (each) Main Rotor

Grip Assemblies. 4 EA -$ -$ -$ -$ -$ -$ -$ 4

7500 Hr. Engine Compressor Assy. Overhaul Manatory

Retirement. Replace Impeller. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4036 12 Month Inspection Items - Mast & Airframe 1 EA -$ -$ -$ -$ -$ -$ -$ 3

16 Month Inspection / Modification of ECU. C/W ASB 407-

13-100 (CEB 73-6052) 1 EA -$ -$ -$ -$ -$ -$ -$ 0

MAINTENANCE SCHEDULE

OPTION YEAR 3 (YEAR 4)

DE-SOL-0006643

MOD - xxxxx DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

4038 24 Month Inspection Items; Fuel System, Flight Controls, Hydraulic & Pitot Systems and Transponder Check. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

4039 60 Month Inspection Items; Main Rotor Mast Assy. Main

Transmission, Freewheel Assy. And Tail Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4040 60 month Inspection of Talon Cargo Hook 1 EA -$ -$ -$ -$ -$ -$ -$ 1

4041 Contractor employee travel related expenses. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

4042 Labor associated with Line Item 4011; Remove A/C engine or Rental engine / install A/C engine or rental engine. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

Rolls Royce Engine - C47 Rental. Minimum 100 hours flight time. 1 HR -$ -$ -$ -$ -$ -$ -$ 100

4044 Rolls Royce C47 Engine Test Cell run. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

Shipping cost associated with Line Item 1011; rental engine from vendor to contractor, A/C engine back to vendor, A/C engine from vendor to contractor, and rental engine back to vendor. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

Daily rate for field technician services in accordance with

SOW Section II, para. 2.1. Estimated 10 days per year

(based on 8-hour day). 1 DAY -$ -$ -$ -$ -$ -$ -$ 10

Hourly shop/labor rate for Miscellaneous/Unscheduled (on condition) repairs, major alterations, major repairs, unscheduled major inspections, scheduled inspections

(100 Hr. / 300 Hr. / Annual) or labor spent reworking components in lieu of replacement parts. 1 HR -$ -$ -$ -$ -$ -$ -$ 450

Parts / components replacement cost for items replaced due to time life criteria or failed return to service criteria.

(These may include main rotor blades, tail rotor blades, airworthIness directive requirements, or alert service bulletins, etc.) Lump sum estimate per year not to exceed

$95,000. 1 LS At Cost -$ -$ -$ -$ -$ -$ 3

MAINTENANCE SCHEDULE

OPTION YEAR 3 (YEAR 4)

DE-SOL-0006643

MOD - xxxxx DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Secure enviroment controlled designated hangar space and storage area for each Bell 407 helicopter while not in maintenance for RMR (Loveland CO), UGP (Bismarck

ND), and DSW (Phoenix AZ). 1 YR -$ -$ -$ -$ -$ -$ -$ 3

Total Estimated Value, Year 4: -$

MAINTENANCE SCHEDULE

OPTION YEAR 4 (YEAR 5)

DE-SOL-0006643

MOD - xxxx DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Miscellaneous/Unscheduled Maintenance Repairs during

Daily, 50 or 100 hour inspections. 1 HR -$ -$ -$ -$ -$ -$ -$ 150

5002 150 Hr. Engine Inspection. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

5003 300 Hr. Engine Inspection and change oil. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Airframe Inspection and change all gearbox oils and Hydraulic fluids. 1 EA -$ -$ -$ -$ -$ -$ -$ 7

300 Hr. Inspection, cleaning & service of AFS Air Filter

System. 1 EA -$ -$ -$ -$ -$ -$ -$ 9

5006 600 Hr. Inspection of Main Rotor Brake Disc Assy. And two

(2ea.) Main Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 3

5007 1000 Hr. Overhaul Engine Starter Generator. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

5008 1200 Hr. Inspection Tail Rotor Pitch Change Control Tube. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

5009 1500 Hr. Overhaul of Engine Bleed Valve. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5010 2000 Hr. Overhaul; Engine Fuel Nozzle. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5011 2000 Hr. Inspection / Overhaul; Engine Compressor -

Impeller Assy. TurbineAssy. and Engine Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5012 2000 Hr.Engine Turbine Assy Overhaul Mandatory

Retirement replace 1st., 2nd. Stage Turbine Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

2000 Hr. Engine Turbine Assy. Overhaul Mandatory

Retirement. replace 1st., 2nd., 3rd. & 4th. Stage Turbine

Wheels. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

5014 2500 Hr. Overhaul Engine HMU Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Overhaul of Engine to Main Transmission Input

Driveshaft. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5016 2500 Hr. Overhaul of Mast and Main Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5017 2500 hr. Mandatory Retirement of Main Rotor Upper Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Mandatory Retirement of Main Rotor Lower Plate

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

2500 Hr. Overhaul of Main Rotor Swashplate and Support

Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

MAINTENANCE SCHEDULE

OPTION YEAR 4 (YEAR 5)

DE-SOL-0006643

MOD - xxxx DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

5020 2500 Hr. Overhaul of Tail Rotor Hub Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5021 3000 Hr. Overhaul Freewheel Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

3000 Hr. Overhaul of Main Rotor Brake Disc and two (2ea.)

Rotor Brake Caliper Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5023 4500 Hr. Overhaul of Main Rotor Transmission Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Input Drive Shaft Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. mandatory retirement of two (2ea.) Main Rotor

Expandable Blade Bolts. 1 LS -$ -$ -$ -$ -$ -$ -$ 2

5000 Hr. Inspection of four (4ea.) Pitch Change Link Assy. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5027 5000 Hr. Overhaul of Tail Rotor Gearbox Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5028 5000 Hr. Mandatory Retirement; Tail Rotor Yoke Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; two (2ea.) Pylon Spring

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Left and Right Beam

Assemblies. 1 LS -$ -$ -$ -$ -$ -$ -$ 0

5031 5000 Hr. Mandatory Retirement; Main Rotor Mast Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Cyclic Long Bellcrank, Collective Transmsion Bellcrank, Cyclic Lateral Bellcrank &

Bellcrank Support Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Antidrive Link and

Antidrive Lever Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5000 Hr. Mandatory Retirement; Four (each) Main Rotor

Grip Assemblies. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

7500 Hr. Engine Compressor Assy. Overhaul Manatory

Retirement. Replace Impeller. 1 EA -$ -$ -$ -$ -$ -$ -$ 0

5036 12 Month Inspection Items - Mast & Airframe 1 EA -$ -$ -$ -$ -$ -$ -$ 3

16 Month Inspection / Modification of ECU. C/W ASB 407-

13-100 (CEB 73-6052) 1 EA -$ -$ -$ -$ -$ -$ -$ 3

MAINTENANCE SCHEDULE

OPTION YEAR 4 (YEAR 5)

DE-SOL-0006643

MOD - xxxx DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

5038 24 Month Inspection Items; Fuel System, Flight Controls, Hydraulic & Pitot Systems and Transponder Check. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5039 60 Month Inspection Items; Main Rotor Mast Assy. Main

Transmission, Freewheel Assy. And Tail Rotor Assy. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5040 60 month Inspection of Talon Cargo Hook 1 EA -$ -$ -$ -$ -$ -$ -$ 1

5041 Contractor employee travel related expenses. 1 EA -$ -$ -$ -$ -$ -$ -$ 10

5042 Labor associated with Line Item 5011; Remove A/C engine or Rental engine / install A/C engine or rental engine. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

Rolls Royce Engine - C47 Rental. Minimum 100 hours flight time. 1 HR -$ -$ -$ -$ -$ -$ -$ 100

5044 Rolls Royce C47 Engine Test Cell run. 1 EA -$ -$ -$ -$ -$ -$ -$ 1

Shipping cost associated with Line Item 1011; rental engine from vendor to contractor, A/C engine back to vendor, A/C engine from vendor to contractor, and rental engine back to vendor. 1 EA -$ -$ -$ -$ -$ -$ -$ 2

Daily rate for field technician services in accordance with

SOW Section II, para. 2.1. Estimated 10 days per year

(based on 8-hour day). 1 DAY -$ -$ -$ -$ -$ -$ -$ 30

Hourly shop/labor rate for Miscellaneous/Unscheduled (on condition) repairs, major alterations, major repairs, unscheduled major inspections, scheduled inspections

(100 Hr. / 300 Hr. / Annual) or labor spent reworking components in lieu of replacement parts. 1 HR -$ -$ -$ -$ -$ -$ -$ 450

Parts / components replacement cost for items replaced due to time life criteria or failed return to service criteria.

(These may include main rotor blades, tail rotor blades, airworthIness directive requirements, or alert service bulletins, etc.) Lump sum estimate per year not to exceed

$95,000. 1 LS At Cost -$ -$ -$ -$ -$ -$ 3

MAINTENANCE SCHEDULE

OPTION YEAR 4 (YEAR 5)

DE-SOL-0006643

MOD - xxxx DATE - xx/xx/xxxx

Line

Item Supplies/Services Qty Unit Parts Labor Misc Freight Admin Unit Price Amount Est Qty

Estimated

Amount

Secure enviroment controlled designated hangar space and storage area for each Bell 407 helicopter while not in maintenance for RMR (Loveland CO), UGP (Bismarck

ND), and DSW (Phoenix AZ). 1 YR -$ -$ -$ -$ -$ -$ -$ 3

Total Estimated Value, Year 5: -$