ExpressJet Holdings, Inc.




	
Exhibit 10.1(d)










ExpressJet Holdings, Inc.

XJT Holdings, Inc.

ExpressJet Airlines, Inc.

Attn.: Frederick S. Cromer

Chief Financial Officer

1600 Smith Street, HQSC

Houston, TX 77002





            Fourth Amendment to
the Capacity Purchase Agreement





Ladies and Gentlemen:





            As you are aware,
ExpressJet Holdings, Inc., XJT Holdings, Inc. and ExpressJet Airlines, Inc. (collectively, “Contractor”) and
Continental Airlines, Inc. (“Continental”), are each parties to an Amended and Restated Capacity Purchase Agreement
dated as of April 17, 2002, as amended by the first, second and third amendments thereto, dated March 27, 2003, December 9,
2003, and September 28, 2004, respectively (as so amended, the “CPA”).  This Fourth Amendment to the CPA is dated
March 11, 2005 but shall be effective January 1, 2005.





      Continental and Contractor each desire to amend the CPA as
follows:





1.   Article 1 of the CPA is hereby amended by replacing the definition of
“Prevailing Margin” set forth in Exhibit A so as to read in its entirety as follows:





“Prevailing Margin– means, for any Performance
Period, the decimal fraction (in any event not less than zero) equal to (i) Contractor's earnings before interest, taxes and
extraordinary items derived from the Scheduled Flights and Charter Flying (as determined by the separate books maintained by
Contractor for Regional Airline Services pursuant to Section 3.05(a)), divided by (ii) Contractor's aggregate revenues
allocable to Scheduled Flights and Charter Flying, in each of clauses (i) and (ii) above as reflected on the books and records of
Contractor after giving effect to the provisions of Section 3.06(b), except for any reconciliation pursuant to Paragraph
B(9)(d) of Schedule 3. In making the calculation described in clause (i) of the immediately preceding sentence, (a)
Excluded Revenues shall be excluded from the revenues of Contractor and (b) Excluded Costs shall be excluded from the expenses of
Contractor. In making the calculation described in clause (ii) of this definition, Excluded Revenue shall be excluded from the
revenues of Contractor.”















2.   Article 1 of the CPA is hereby amended by replacing the definition of
“Excluded Costs” set forth in Exhibit A so as to read in its entirety as follows:





“Excluded Costs– means, for any Performance Period, (i)
all costs allocable to Scheduled Flights cancelled during such period as a result of strikes and other labor actions, disputes or
interruptions, and other costs incurred during such period outside of the ordinary course of business in connection with such
events, (ii) all costs allocable to Scheduled Flights cancelled during such period as a result of an event constituting Cause, and
other costs incurred during such period outside of the ordinary course of business in connection with such event, (iii) costs of litigation and threatened litigation (including investigations, attorneys fees, adverse judgments and
settlements not covered by insurance) incurred during such period to the extent that the total of all such costs exceeds an annual
threshold equal to [Omitted and filed separately with the SEC under a request for confidential treatment] % of
Contractor’s expenses associated with Regional Airline Services implicit in Section 3.02 for such year, (iv)
adjustments resulting from the physical inventory loss of any of Contractor’s spare parts inventory, (including but not
limited to any spare engines, rotable parts, repairable parts and expendable parts) (“Spare Parts Inventory”)
that deviate from Contractor’s historical practice, (v) expenses associated with any accounting write-ups or write-downs of
any of Contractor’s Spare Parts Inventory as a result of any business practice or decision in respect of Contractor’s
Spare Parts Inventory that deviates from Contractor’s historical practice, (vi) other expenses
incurred during such period that do not comprise a portion of the Block Hour Rates reflected in Schedule 3 and are not
reasonable and customary in the industry, or were not otherwise approved in advance by Continental (it being
understood that the expenses reimbursed pursuant to reconciliation provisions of Schedule 3 constitute expenses that
comprise a portion of the Block Hour Rates reflected in Schedule 3), and, (vii) labor costs (including all
wages, salaries, profit sharing and other benefits to all Contractor officers and other employees, including contract employees)
incurred in such period in excess of the sum of (a) those for which Contractor is entitled to reimbursement pursuant to the Block
Hour Rates then in effect, plus (b) the amounts resulting from the labor cost reconciliation provisions of Schedule 3, 
but only to the extent that excluding such excess results in a Prevailing Margin equal to or less than the Margin Floor prior to
any reconciliation pursuant to Paragraph B(9)(d) of Schedule 3.”





3.   Article 1 of the CPA is hereby amended by deleting the definition of
“Deemed Costs” in Exhibit A, and by adding thereto the following definitions:





“Accrual– means, (a) incurred and estimated
liabilities that Contractor has accrued but not yet realized and (b) unestimated liabilities actually realized by Contractor for
which no accrual had been made, and in both (a) and (b) the liabilities relate to a Transaction or Year-End Target.  Accrual
excludes those liabilities that relate to expenses cited within Schedule 3 sections (B)(2), (B)(3), (B)(8), (B)(9)(a), (B)(9)(g)
and (B)(9)(h) as well as fees associated with outside legal counsel.” 















  “Margin Cap – means, for any Performance
Period, a Prevailing Margin equal to 10.0%.”





“Margin Floor – means, for any Performance
Period, a Prevailing Margin equal to 8.5%.”





“Eligible Performance Period– means, a
Performance Period for which Contractor’s Prevailing Margin is less than the Margin Cap and greater than the Margin
Floor.”





“Preceding Performance Period– means, the
Performance Period immediately preceding an Eligible Performance Period.”





“Transaction- means, any item included within the
accounts set forth in Appendix 26 that is not a Year-End Target.  Continental and Contractor agree that any changes
from current accounting practices that affect Appendix 26 shall be communicated in writing to Continental and Appendix
26 shall be modified accordingly from time to time.”





“Year-End Target– means, an estimate included
within the accounts set forth in Appendix 26 for which the actual cost realized is only known in the first Performance
Period after each fiscal year.  Continental and Contractor agree that any changes from current accounting practices that
affect Appendix 26 shall be communicated in writing to Continental and Appendix 26 shall be modified accordingly from
time to time.”





4.   Paragraph B(9)(d) of Schedule 3 is hereby amended by deleting
such subparagraph in its entirety and replacing it with the following:





“d.        At any time that Contractor or
Continental reasonably believes that the Prevailing Margin for the current or next Performance Period will be greater than the
Margin Cap for such Performance Period or less than the Margin Floor for such Performance Period, then Continental and Contractor
will meet and will adjust the Base Compensation for such Performance Period; provided that in no event will such calculation reduce
the Base Compensation below an amount necessary so as to achieve a Prevailing Margin for such Performance Period equal to the
Margin Cap for such Performance Period or increase Base Compensation above an amount  necessary so as to achieve a Prevailing
Margin for such Performance Period equal to the Margin Floor for such Performance Period.  At the end of each Performance
Period in respect of which adjustments were in effect, a calculation shall be made by Contractor not later than the sixth Business
Day of the immediately succeeding month to calculate the Prevailing Margin for the previous Performance Period.  For
adjustments made as a result of a Prevailing Margin expected to exceed the Margin Cap: (i) if the actual resulting Prevailing
Margin for such Performance Period was greater than the Margin Cap for such Performance Period, then the Base Compensation for such
Performance Period will be further decreased to the extent required to lower the actual Prevailing Margin for such Performance
Period to the Margin Cap for such Performance Period and Contractor shall make a payment to Continental in an amount equal to such
reduction in Base Compensation within five Business Days












of such calculation and (ii) if the actual resulting Prevailing Margin for such
Performance Period was less than the Margin Cap for such Performance Period, then the Base Compensation for such Performance Period
will be increased (but only up to the Base Compensation in effect prior to its adjustment pursuant to the first sentence of this
Paragraph B(9)(d) of Schedule 3) to the extent required to raise the actual Prevailing Margin for such
Performance Period to the Margin Cap for such Performance Period and Continental shall make a payment to Contractor in an amount
equal to such increase in Base Compensation within five Business Days of such calculation.  For adjustments made as a result
of a Prevailing Margin expected to be less than the Margin Floor: (i) if the actual resulting Prevailing Margin for such
Performance Period was less than the Margin Floor for such Performance Period, then the Base Compensation for such Performance
Period will be further increased to the extent required to raise the actual Prevailing Margin for such Performance Period to the
Margin Floor for such Performance Period and Continental shall make a payment to Contractor in an amount equal to such increase in
Base Compensation within five Business Days of such calculation and (ii) if the Prevailing Margin for such Performance Period was
greater than the Margin Floor for such Performance Period, then the Base Compensation for such Performance Period will be decreased
(but only down to the Base Compensation in effect prior to its adjustment pursuant to the first sentence of this Paragraph
B(9)(d) of Schedule 3) to the extent required to lower the actual Prevailing Margin for such Performance Period to the
Margin Floor for such Performance Period and Contractor shall make a payment to Continental in an amount equal to such reduction in
Base Compensation within five Business Days of such calculation.”





5.   Schedule 3 of the CPA is hereby amended by adding the following
thereto as Paragraph B(9)(i):





“i.   Subsequent to an Eligible Performance Period, in respect of any one
or more of Contractor’s costs that do not constitute Excluded Costs, if Contractor has in place any Accruals at the end of
the Preceding Performance Period then in the Performance Period following such Eligible Performance Period, Contractor will
reconcile the Accruals, other than those related to a Year-End Target, in place at the end of the Preceding Performance Period for
differences between (1) the actual cost realized plus any associated Accrual during the Eligible Performance Period and (2) the
associated Accrual in place at the end of the Preceding Performance Period.  If the absolute difference between (1) the actual
cost realized plus any associated Accrual during the Eligible Performance Period and (2) the associated Accrual in place at the end
of the Preceding Performance Period is greater than $[Omitted and filed separately with the SEC under a request for confidential
treatment], then the following reconciliation will occur:















a)   If (1) the Accrual in place at the end of the Preceding Performance Period
is greater than (2) the associated actual cost realized plus any associated Accrual during the Eligible Performance Period and the
Accrual relates to any Performance Period prior to the Eligible Performance Period in which the Prevailing Margin exceeded the
Margin Cap, prior to any reconciliation pursuant to Paragraph B(9)(d) of Schedule 3, then Contractor will pay
Continental an amount equal to the difference between (1) and (2) divided by the Cost Difference set forth in Appendix
23.





b)   If (1) the actual cost realized plus any associated Accrual during the
Eligible Performance Period is greater than (2) the associated Accrual in place at the end of the Preceding Performance Period and
the Accrual relates to any Performance Period prior to the Eligible Performance Period in which the Prevailing Margin exceeded the
Margin Cap, prior to any reconciliation pursuant to Paragraph B(9)(d) of Schedule 3, then Continental will pay
Contractor an amount equal to the difference between (1) and (2) divided by the Cost Difference set forth in Appendix
23.





c)   If (1) the Accrual in place at the end of the Preceding Performance Period
is greater than (2) the associated actual cost realized plus any associated Accrual during the Eligible Performance Period and the
Accrual relates to any Performance Period prior to the Eligible Performance Period in which the Prevailing Margin was less than the
Margin Floor, prior to any reconciliation pursuant to Paragraph B(9)(d) of Schedule 3, then Contractor will pay
Continental an amount equal to the difference between (1) and (2) divided by the Cost Difference set forth in Appendix
23.





d)   If (1) the actual cost realized plus any associated Accrual during the
Eligible Performance Period is greater than (2) the associated Accrual in place at the end of the Preceding Performance Period and
the Accrual relates to any Performance Period prior to the Eligible Performance Period in which the Prevailing Margin was less than
the Margin Floor, prior to any reconciliation pursuant to Paragraph B(9)(d) of Schedule 3, then Continental will pay
Contractor an amount equal to the difference between (1) and (2) divided by the Cost Difference set forth in Appendix
23.





e)   If the Accrual relates to any Performance Period in which the Prevailing
Margin was between the Margin Cap and the Margin Floor, prior to any reconciliation pursuant to Paragraph B(9)(d) of
Schedule 3, then no reconciliation will occur.” 












6.   Schedule 3 of the CPA is hereby amended by adding the following
thereto as Paragraph B(9)(j):





“j.   Accruals that are Year-End Targets will be reconciled in the second
Performance Period after each fiscal year.  The actual cost realized for an applicable Year-End Target will be divided by the
number of Performance Periods the associated Year-End Target is related to and compared to the associated Accrual made during each
applicable Performance Period of the previous fiscal year.  The reconciliation will only occur for the following
scenarios:





a)   If the first Performance Period after the previous fiscal year is an
Eligible Performance Period, then for each Performance Period during the previous fiscal year that was not an Eligible Performance
Period, if (1) the Accrual with respect to any such Performance Period is greater than (2) the prorated portion of the actual cost
realized related to the Year-End Target by at least $[Omitted and filed separately with the SEC under a request for confidential
treatment], Contractor will pay Continental, for each Performance Period meeting the foregoing criteria, an amount equal to the
difference between (1) and (2) divided by the Cost Difference set forth in Appendix 23.





b)   If the first Performance Period after the previous fiscal year is an
Eligible Performance Period, then for each Performance Period during the previous fiscal year that was not an Eligible Performance
Period, if (1) the prorated portion of the actual cost realized related to the Year-End Target is greater than (2) the Accrual with
respect to any such Performance Period by at least $[Omitted and filed separately with the SEC under a request for confidential
treatment], Continental will pay Contractor, for each Performance Period meeting the foregoing criteria, an amount equal to the
difference between (1) and (2) divided by the Cost Difference set forth in Appendix 23.





c)   If the first Performance Period after the previous fiscal year is not an
Eligible Performance Period, then for each Performance Period during the previous fiscal year that was an Eligible Performance
Period, if (1) the Accrual with respect to any such Performance Period is greater than (2) the prorated portion of the actual cost
realized related to the Year-End Target by at least $[Omitted and filed separately with the SEC under a request for confidential
treatment], Continental will pay Contractor, for each Performance Period meeting the foregoing criteria, an amount equal to the
difference between (1) and (2) divided by the Cost Difference set forth in Appendix 23.















d)   If the first Performance Period after the previous fiscal year is not an
Eligible Performance Period, then for each Performance Period during the previous fiscal year that was an Eligible Performance
Period, if (1) the prorated portion of the actual cost realized related to the Year-End Target is greater than (2) the Accrual with
respect to any such Performance Period by at least $[Omitted and filed separately with the SEC under a request for confidential
treatment], Contractor will pay Continental, for each Performance Period meeting the foregoing criteria, an amount equal to the
difference between (1) and (2) divided by the Cost Difference set forth in Appendix 23.”





7.   Paragraph B(9)(a)(iii) of Schedule 3 is hereby amended by
deleting such clause in its entirety and replacing it with the following:





“(iii) all employer-matching payments made by Contractor pursuant to any Contractor
401(K) (provided that Continental shall not be required to reconcile any such payments made by Contractor to the extent that such
payments are attributable to a change in the Contractor’s 401(K) or the Contractor’s company-match after the periodic
adjustment of base compensation as described in Section 3.02 for the applicable year).”





8.   Paragraph B(9)(a)(ix) of Schedule 3 is hereby amended by
deleting such clause in its entirety and replacing it with the following:





“(ix) payments by Contractor to employees in respect of any profit-sharing and
on-time performance plans of Contractor (provided that Continental shall not be required to reconcile actual profit-sharing and
on-time performance expenses to the extent that such additional expenses are attributable to a Contractor-initiated change in
target benchmarks or payment rates under such plans after the periodic adjustment of base compensation as described in Section
3.02 for the applicable year, and provided further that reconciliation for profit-sharing plans shall only occur after
the end of each fiscal year, which reconciliation shall be for the full fiscal year, rather than on a month-to-month basis and
provided further that reconciliation for actual costs of Contractor associated with profit sharing plans is capped at the
level contemplated in the rates).”





9.   Paragraph B(9)(a)(xiv) of Schedule 3 is hereby amended by
deleting such clause in its entirety and replacing it with the following:





“(xiv) depreciation expense, excluding any expenditure not specifically approved by
Continental or otherwise contemplated by a capital expenditure plan agreed to by Contractor and Continental;”












10.  Paragraph B(6)(d) of Schedule 3 is hereby
amended by deleting such subparagraph in its entirety and replacing it with the following:





“d.        If (A) the actual Controllable
Cancellation Rate for a particular aircraft type is equal to or greater than .005 and (B) the product of the actual
ControllableCancellation Rate and the total number of Scheduled Flights for a particular aircraft type in a
calendar month as set forth in the Final Monthly Schedule exceeds the product of the total number of Scheduled Flights as set forth
in the Final Monthly Schedule for such aircraft type during such calendar month multiplied by .005 (such excess number of flights
of such aircraft type being the “Fourth Cancellation Number” for such aircraft type), then the reconciliation for such
period shall include a payment by Contractor to Continental in an amount equal to the product of (i) the Third Incremental Cost
Rate for such aircraft type multiplied by (ii) the Fourth Cancellation Number, multiplied by (iii) the scheduled block hours per
departure for such aircraft type for such calendar month as set forth in the Final Monthly Schedule, multiplied by (iv) the sum of
1 and the Overfly Rate for such aircraft type for such calendar month.”





11.  Paragraph B(8)(f) of Schedule 3 is hereby amended by deleting such
subparagraph in its entirety and replacing it with the following:





“f.         Airport Agent
Volume Reconciliation.  Included in the Appendix 1 Expenses is an assumed cost associated with an assumed number of Agent Paid
Hours.  If the lower of the Staffing Model Agent Paid Hours or actual number of Agent Paid Hours for a particular month
exceeds the assumed number of Agent Paid Hours as set forth in Appendix 21, then Continental shall pay an amount to
Contractor equal to the quotient of (a) the product of (i) the difference between (1) the lower of such Staffing Model Agent Paid
Hours or such actual number of Agent Paid Hours during such month and (2) such assumed Agent Paid Hours during such month,
multiplied by (ii) the assumed amount payable per Agent Paid Hour as set forth in Appendix 21, multiplied by (iii) the rate
set forth in Appendix 25 B, divided by (b) the Cost Difference set forth on Appendix 23.  If the lower of the
Staffing Model Agent Paid Hours or actual number of Agent Paid Hours for a particular month is less than the assumed number of
Agent Paid Hours as set forth in Appendix 21, then Contractor shall pay an amount to Continental equal to the quotient of
(a) the product of (i) the difference between (1) such assumed Agent Paid Hours during such month and (2) the lower of such
Staffing Model Agent Paid Hours or such actual number of Agent Paid Hours during such month, multiplied by (ii) the assumed amount
payable per Agent Paid Hour as set forth in Appendix 21, multiplied by (iii) the rate set forth in Appendix 25 B,
divided by (b) the Cost Difference set forth on Appendix 23.”












12. Paragraph B(9)(f)(I) of Schedule 3 is hereby amended by deleting such
subparagraph in its entirety and replacing it with the following:





“I.        The amount of assumed
employer-matching payments referred to in clause (iii) of the second sentence of Paragraph B(9)(a) included in the Base
Compensation for any particular month will be equal to the product of (1) the sum of (a) the aggregate sum of the following
products for each aircraft type set forth in the Final Monthly Schedule: (i) the First Implied Rate for such month for each
aircraft type set forth on Appendix 22a, multiplied by (ii) the scheduled block hours for such month and aircraft type as
set forth on the Final Monthly Schedule multiplied by the First Benchmark Factor for such month, (b) the
aggregate sum of the following products for each aircraft type set forth in the Final Monthly Schedule: (i) the Second Implied Rate
for such month for each aircraft type set forth on Appendix 22a, multiplied by (ii) the Appendix 7 Block Hours for such
aircraft type set forth on Appendix 7, multiplied by (iii) the scheduled departures for such month and aircraft type as set
forth on the Final Monthly Schedule multiplied by the First Benchmark Factor for such month, plus(c) the
product of (i) the Third Implied Expenses for such month set forth in Appendix 22a, multiplied by (ii) 1000, multiplied by
(2) the rate set forth in Appendix 25A.”





13. Paragraph (B)(8)(b) of Schedule 3 is hereby amended by deleting such
subparagraph in its entirety.





14. Paragraph (B)(8)(e) of Schedule 3 is hereby amended by deleting such
subparagraph in its entirety.





15. Pursuant to Section 3.02 of the CPA, Block Hour Rates and the compensation
described in paragraphs A(1) and A(2)(c) of Schedule 3 are hereby adjusted as described in the revised Appendices to
Schedule 3 attached hereto.  





            Capitalized terms not
defined herein shall be defined as provided in the CPA.  Except as specifically amended or modified hereby, the CPA shall
remain in effect as written.  This Amendment may be signed in counterparts.












            If Contractor is in
agreement with the above Fourth Amendment to the CPA, please indicate its agreement by having an authorized representative sign
below in the space provided and return a signed copy of this Amendment to the undersigned at the address above.









		
                                         

	
Very truly yours,



 Continental Airlines, Inc.



 By:           /s/ Jeff
Misner                                              


                 Executive Vice President
&

                 Chief Financial Officer


	
     

		
			
Agreed:    EXPRESSJET HOLDINGS, Inc.

                 XJT HOLDINGS, INC.

                 EXPRESSJET AIRLINES, INC.



 By:           /s/ Frederick S.
Cromer                               


                 Vice President and

                 Chief Financial Officer


























	
Appendix 1


																
	
Appendix 1 Expenses (000's)


	
 

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column

	
Column


	
Date

	
1

	
2

	
3

	
4

	
5

	
6

	
7

	
8

	
9

	
10

	
11

	
12

	
13

	
14

	
15


	
Jan-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 2


						
	
2005 Benchmark Rates


	
 

	
First

	
First

	
Second

	
Headstart Ontime

	
Baggage Handling


	
Date

	
Benchmark  Factor

	
Cancellation Rate

	
Cancellation Rate

	
Benchmark

	
Benchmark


	
Jan-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


						
	
2004 Actual Rates


	
 

	
First

	
First

	
Second

	
Headstart Ontime

	
Baggage Handling


	
Date

	
Benchmark  Factor

	
Cancellation Rate

	
Cancellation Rate

	
Benchmark

	
Benchmark


	
Jan-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-04

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


						
	
2003 Actual Rates


	
 

	
First

	
First

	
Second

	
Headstart Ontime

	
Baggage Handling


	
Date

	
Benchmark  Factor

	
Cancellation Rate

	
Cancellation Rate

	
Benchmark

	
Benchmark


	
Jan-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-03

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.



















						
	
2002 Actual Rates


	
 

	
First

	
First

	
Second

	
Headstart Ontime

	
Baggage Handling


	
Date

	
Benchmark  Factor

	
Cancellation Rate

	
Cancellation Rate

	
Benchmark

	
Benchmark


	
Jan-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-02

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


						
	
2001 Actual Rates


	
 

	
First

	
First

	
Second

	
Headstart Ontime

	
Baggage Handling


	
Date

	
Benchmark  Factor

	
Cancellation Rate

	
Cancellation Rate

	
Benchmark

	
Benchmark


	
Jan-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-01

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


						
	
2000 Actual Rates


	
 

	
First

	
First

	
Second

	
Headstart Ontime

	
Baggage Handling


	
Date

	
Benchmark Factor

	
Cancellation Rate

	
Cancellation Rate

	
Benchmark

	
Benchmark


	
Jan-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-00

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 3


			
	
Appendix 3 Block Hour Rates


	
Date

	
RJ135

	
RJ145


	
Benchmark  SL

	
XXX

	
XXX


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 4


			
	
Appendix 4 Block Hour Rates


	
Date

	
RJ135

	
RJ145


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 5


											
	
Appendix 5 Block Hour Rates

		
GH Variable Block Hour

		
Variable Pool Expense Block Hour


	
Date

	
RJ135

	
RJ145

		
Date

	
RJ135

	
RJ145

		
Date

	
RJ135

	
RJ145


	
Jan-05

	
XXX

	
XXX

		
Jan-05

	
XXX

	
XXX

		
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX

		
Feb-05

	
XXX

	
XXX

		
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX

		
Mar-05

	
XXX

	
XXX

		
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX

		
Apr-05

	
XXX

	
XXX

		
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX

		
May-05

	
XXX

	
XXX

		
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX

		
Jun-05

	
XXX

	
XXX

		
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX

		
Jul-05

	
XXX

	
XXX

		
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX

		
Aug-05

	
XXX

	
XXX

		
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX

		
Sep-05

	
XXX

	
XXX

		
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX

		
Oct-05

	
XXX

	
XXX

		
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX

		
Nov-05

	
XXX

	
XXX

		
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX

		
Dec-05

	
XXX

	
XXX

		
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 6


			
	
Appendix 6 Block Hour Rates


	
Date

	
RJ135

	
RJ145


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 7


			
	
Appendix 7 Block Hours


	
Date

	
RJ135

	
RJ145


	
Row 1

	
XXX

	
XXX


	
Row 2

	
XXX

	
XXX


	
Row 3

	
XXX

	
XXX


	
Appendix 7 Block Hours

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 8


				
	
 

	
First Forecast

	
First Forecast

	
First Forecast


	
Date

	
Rates

	
Rate - Component 1

	
Rate - Component 2


	
Jan-05

	
XXX

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 9


				
	
 

	
 

	
 

	
 


	
EMB135

	
 

	
EMB145

	
 


	
Stage

	
Gallons

	
Stage

	
Gallons


	
Length

	
per Blk Hr

	
Length

	
per Blk Hr


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX


	
XXX

	
XXX

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 10


			
	
Appendix 10 Fees


	
Date

	
Invoice Rate

	
Reconciliation Rate


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 11


			
	
First Incremental Cost Rates


	
Date

	
RJ135

	
RJ145


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 12


			
	
Second Incremental Cost Rates


	
Date

	
RJ135

	
RJ145


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 13


			
	
Appendix 13 Incremental Cost Rates


	
Date

	
RJ135

	
RJ145


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 14


			
	
Appendix 14 Block Hour Rates


	
Date

	
RJ135

	
RJ145


	
Benchmark  SL

	
XXX

	
XXX


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 15


		
	
Fifth Incremental Cost Rate Allocation


	
Expense

	
Allocation Methodology


	
Aircraft Rent

	
XXX


	
Maintenance Overhead

	
XXX


	
Hull Insurance

	
XXX


	
War Risk Insurance

	
XXX


	
Employee Incentives

	
XXX


	
Property Taxes

	
XXX


	
Depreciation

	
XXX


	
Management Fee

	
XXX


	
General & Administrative

	
XXX


	
Airport Overhead

	
XXX


	
CAL Fixed Pool of Expenses

	
XXX


	
Glycol

	
XXX


	
Snow Removal

	
XXX


	
De-icing

	
XXX


	
Airport Facility Rent

	
XXX


	
3rd Party Ground Handling

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 16a


				
	
Pilot Hotel Volume


	
Date

	
Cost per Contract

	
Contract Hotel Stays Per

	
Rate Per Block Hour For


	
 

	
Hotel Stay

	
Scheduled Block Hour

	
Extraordinary Hotel Stays


	
Jan-05

	
XXX

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 16b


				
	
Flight Attendant Hotel Volume


	
Date

	
Cost per Contract

	
Contract Hotel Stays Per

	
Rate Per Block Hour For


	
 

	
Hotel Stay

	
Scheduled Block Hour

	
Extraordinary Hotel Stays


	
Jan-05

	
XXX

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 17a


		
	
Assumed Pilot Training Cost Per Cycle


	
Training Cycle

	
2005


	
RJ

	
 


	
    Transitional

	
XXX


	
   Upgrade

	
XXX


	
   New Hire

	
XXX


	
   Recur Ground

	
XXX


	
   Recur Flight

	
XXX


	
   Hybrid

	
XXX


	
 

	
 


	
Total

	
 


	
   Transitional

	
XXX


	
   Upgrade

	
XXX


	
   New Hire

	
XXX


	
   Recur Ground

	
XXX


	
   Recur Flight

	
XXX


	
   Hybrid

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 17b


		
	
Pilot New Hire Training Cycles


	
Date

	
RJ


	
Jan-05

	
XXX


	
Feb-05

	
XXX


	
Mar-05

	
XXX


	
Apr-05

	
XXX


	
May-05

	
XXX


	
Jun-05

	
XXX


	
Jul-05

	
XXX


	
Aug-05

	
XXX


	
Sep-05

	
XXX


	
Oct-05

	
XXX


	
Nov-05

	
XXX


	
Dec-05

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 17c


		
	
Pilot Transitional Training Cycles


	
Date

	
RJ


	
Jan-05

	
XXX


	
Feb-05

	
XXX


	
Mar-05

	
XXX


	
Apr-05

	
XXX


	
May-05

	
XXX


	
Jun-05

	
XXX


	
Jul-05

	
XXX


	
Aug-05

	
XXX


	
Sep-05

	
XXX


	
Oct-05

	
XXX


	
Nov-05

	
XXX


	
Dec-05

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 17d


		
	
Pilot Upgrade Training Cycles


	
Date

	
RJ


	
Jan-05

	
XXX


	
Feb-05

	
XXX


	
Mar-05

	
XXX


	
Apr-05

	
XXX


	
May-05

	
XXX


	
Jun-05

	
XXX


	
Jul-05

	
XXX


	
Aug-05

	
XXX


	
Sep-05

	
XXX


	
Oct-05

	
XXX


	
Nov-05

	
XXX


	
Dec-05

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 17e


		
	
Pilot Recurrent Flight Training Cycles


	
Date

	
RJ


	
Jan-05

	
XXX


	
Feb-05

	
XXX


	
Mar-05

	
XXX


	
Apr-05

	
XXX


	
May-05

	
XXX


	
Jun-05

	
XXX


	
Jul-05

	
XXX


	
Aug-05

	
XXX


	
Sep-05

	
XXX


	
Oct-05

	
XXX


	
Nov-05

	
XXX


	
Dec-05

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 17f


		
	
Pilot Recurrent Ground Training Cycles


	
Date

	
RJ


	
Jan-05

	
XXX


	
Feb-05

	
XXX


	
Mar-05

	
XXX


	
Apr-05

	
XXX


	
May-05

	
XXX


	
Jun-05

	
XXX


	
Jul-05

	
XXX


	
Aug-05

	
XXX


	
Sep-05

	
XXX


	
Oct-05

	
XXX


	
Nov-05

	
XXX


	
Dec-05

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 18a


			
	
Pilot Per Diem


	
 

	
Amount Payable

	
Per Diem Hours per


	
Date

	
Per Diem Hour

	
Scheduled Block Hour


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 18b


			
	
Flight Attendant Per Diem


	
 

	
Amount Payable

	
Per Diem Hours per


	
Date

	
Per Diem Hour

	
Scheduled Block Hour


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 19


			
	
Pilot Soft Time Reconciliation


	
 

	
Amount Payable Per

	
Flight Paid Hours Per Scheduled


	
Date

	
Flight Paid Hour

	
Pilot Block Hour


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 20


			
	
Pilot Seniority Reconciliation


	
 

	
Aggregate Continental Pilots

	
Amount Payable Per Aggregate


	
Date

	
Terminated by Contractor

	
Continental Pilot Terminated


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 21


							
	
Airport Agent Volume Reconciliation


	
 

	
Amount Payable Per

	
Agent

	
Implied

	
Implied

	
Implied

	
Implied


	
Date

	
Agent Paid Hour

	
Paid Hours

	
Sick Time %

	
Overtime %

	
Holiday %

	
Vacation %


	
Jan-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.















	
Appendix 22


																			
	
Reconciliation of Expenses (000's)


	
 

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)

	
B(9)(a)


	
Date

	
(I)

	
(ii)

	
(iii)

	
(iv)

	
(v)

	
(v)

	
(vi)

	
(vii)

	
(viii)

	
(viii)

	
(viii)

	
(ix)

	
(x)

	
(xi)

	
(xii)

	
(xiv)

	
(xv)

	
(xvi)


	
Jan-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX

	
XXX








XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 22a


								
	
First Implied Rates

	
 

	
 

		
Third Implied


	
Date

	
RJ135

	
RJ145

	
 

	
RJ135

	
RJ145

		
Expenses (000's)


	
Jan-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Feb-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Mar-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Apr-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
May-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Jun-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Jul-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Aug-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Sep-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Oct-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Nov-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX


	
Dec-05

	
XXX

	
XXX

		
XXX

	
XXX

		
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 22b


			
	
Fourth Implied Rates


	
Date

	
RJ135

	
RJ145


	
Benchmark SL

	
XXX

	
XXX


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 22c


			
	
Fifth Implied Rates


	
Date

	
RJ135

	
RJ145


	
Benchmark  SL

	
XXX

	
XXX


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 22d


			
	
Sixth Implied Rates


	
Date

	
RJ135

	
RJ145


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 23


			
			
			
			
	
Cost Difference

	
=

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 24


			
	
Charter Flying


	
Date

	
RJ135

	
RJ145


	
Jan-05

	
XXX

	
XXX


	
Feb-05

	
XXX

	
XXX


	
Mar-05

	
XXX

	
XXX


	
Apr-05

	
XXX

	
XXX


	
May-05

	
XXX

	
XXX


	
Jun-05

	
XXX

	
XXX


	
Jul-05

	
XXX

	
XXX


	
Aug-05

	
XXX

	
XXX


	
Sep-05

	
XXX

	
XXX


	
Oct-05

	
XXX

	
XXX


	
Nov-05

	
XXX

	
XXX


	
Dec-05

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 25


		
	
Appendix 25 Rates


	
A

	
B


	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
















	
Appendix 26


			
	
Appendix 26


	
Performance Period General Ledger Accounts


	
 

	
Account #

	
XJT Account Name


	
1

	
XXX

	
XXX


	
2

	
XXX

	
XXX


	
3

	
XXX

	
XXX


	
4

	
XXX

	
XXX


	
5

	
XXX

	
XXX


	
6

	
XXX

	
XXX


	
7

	
XXX

	
XXX


	
8

	
XXX

	
XXX


	
9

	
XXX

	
XXX


	
10

	
XXX

	
XXX


	
11

	
XXX

	
XXX










XXX REPRESENTS CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES
AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.