Airworthiness Services Pricing
DAR & Inspection Services Effective November 01, 2011
Designated Airworthiness Representative Services:
Please submit your DAR service requirements by phone (661-805-0435) or email and we will provide you with a service quote.
OTHER SERVICES
Pre Purchase Inspections:
SE Piston, Fixed gear. $400.00 SE Piston, Complex. $475.00 MEL Piston Non Turbo $525.00 MEL Piston, Turbo $650.00 Turboprop Single. $725.00 (if not on tracking system, $800.00) Turboprop Multi. $800.00 (if not on tracking system, $900.00) Jets. (Light corporate ) $1100.00 (if not on tracking system, $1400.00)
Inspection Authorization Services:
Approve to return to service after a major repair:
Includes in process and final inspection, form 337 preparation: $250.00
Approve for return to service after a major alteration:
Includes in process and final inspection, form 337 preparation: $250.00
Approve for return to service, Annual Inspection: (A&P 100 Hr sign off)
Includes TCDS and Airworthiness Directive research report, initial, in process and final inspection, appropriate maintenance record entries.
SE Piston, Fixed gear. $300.00
SE Piston, Complex. $375.00
MEL Piston Non Turbo $450.00
MEL Piston, Turbo $550.00
Approve for return to service after a progressive inspection*
Supervise a progressive inspection*
*Please contact me for details regarding these last two functions.
All IA functions assume a qualified US certificated mechanic or repair station performed the task(s) requiring final return to service approval.
1. For all DAR services, fees and expense estimate will be payable upon my receipt of the FAA form 8130-6, application for airworthiness certificate. All accounts will be paid prior to issuance of certificate requested.
All fees and expense estimates for IA services, pre-purchase inspections and document research will payable prior to work performed except by specific arrangement.
2. These rates apply to any DAR, Inspection or IA activity performed within the Van Nuys FSDO geographic area. For any activity requested to be performed outside the area the following conditions apply:
A. Any activity requiring a FAA geographic expansion approval will be billed a $50.00 processing fee. For activity outside the US that requires approval by any foreign CAA additional costs may apply.
B. Travel expenses will be charged as follows:
Overnight travel time will be billed at $360.00 per day.
Meals will be billed at $60.00 per day in the US, $100.00 Europe, $75.00 for Latin America, and $115.00 in Asia.
C. Mileage in company or personal vehicles will be billed at current IRS mileage rates. A fuel surcharge may apply depending on current fuel prices.
D. Flight time in Company or personal aircraft will be billed at $135.00 per flight hour plus fuel as required. (Driving or flights to locations within the Van Nuys FSDO area or up to 150NM radius of KTSP will be billed $135.00 plus fuel surcharge as deemed necessary).
3. The following reimbursable expenses will be billed at direct cost to the client:
Commercial air travel/airline expenses
Hotel accommodations.
Ground transportation expenses including taxi, rail, bus or rental vehicles.
Telephone, FAX International communication fees
Postage, FED-EX/UPS or courier services
In house or contract printing, duplication or publishing.
Data download fees.
