i



## Orde r 2011-10- 4 Served : Octobe r

12,201 1

UNITE D STATE S O FAMERIC A DEPARTMEN T O FTRANSPORTATIO N OFFIC EO FTH ESECRETAR Y WASHINGTON , D.C

.

Issue db y th e Departmen t o f Transportatio n o nth e 12 * of

October , 201 1

INTR AALASK ABUS H MAI LRATE S Docke t OST-2003-1469 4

Orde r Implementin g Fina l Rate s an dMakin g Quarterl y Fue l Adjustmen t

Summar y B y thi s orde r

th e Departmen t

i s implementin g th e final Part 12 1 an dPart

13 5 mai l rate s se t b y Order 2011-10-3

. A s determine di nthat order , thos e tw o rates , a s wel l a s th e Seaplan e an dterminal rates , wil l b e effectiv e beginnin g o nth e secon dSaturday after th e issuanc e o f thi s order , an dreflec t

fuel expense s for

th e quarte r

ende dJun e 30 , 2011

. Backgroun d Orde r 2011-10- 3 mad e final th e Part 12 1 an dPart

13 5 rate s mai l clas s rate s tentativel y set b y Orde r 2011-6-14. 1 Orde r

2011-10- 3 als o delegate dt o th e Directo r of th e Offic e o f Aviatio nAnalysi s th e authority t o determin e th e effectiv e dat e o f thos e rates , s o that

the y woul dreflec t

fuel expense s for

th e quarte r

ende dJun e 30 , 2011

. Th e staf f ha s traditionall y bee ndelegate dauthority t o updat e bus han dmainlin e clas s rate s for quarterl y change s i n fuel expenses

. Th e rate s ar e a s follows :

1 Orde r 2011-6-1 4 als o mad

e final th e Seaplane an

dTermina l clas s rate s tentativel

y se t b y Orde r 2010-12-28

.

## 2

-

Clas s Rat e Termina l [
Part 135 , Fixe d|
Par t 135 , Fle x j
Par t 12 1 Seaplan e | Curren t Rat e $716.1 6 pe r

To n^ $371.4 5 pe r

To n^ $7.462 2 pe r

RTM ^ $6.005 2 pe r

RTM ^ $34.540 8 pe r

JRTM ^ Excis e Ol dFue l

N A
N A
! N A $1.2913' *
! $7.4330 ^ Ad dNe w Fue l
N A
N A
N A $1.2616" *

_$7^.4118 ^ Fina l

$716.16 ; $380.92^ ^ $7.652 5 i $5.9755 1 $34.519 6



## Fo r th e Termina l Rate , ther e i s n o quarterl y fuel adjustment , s o th e rat e remain s unchanged

. Fo r

th e Seaplan e rate , th e curren t rat e o f $34.540 8 pe r

mai l revenu e to nmil e wa s se t b y Orde r 2011-6-14 , an dmos t

recentl y update db y Orde r 2011-6-2 6 for

change s i n quarterl y fuel expenses , i.e. , for th e quarte r

ende dMarc h31 , 2011

. Updatin g that rat e w e excis e fuel expense s for

th e quarte r

ende dMarc h31 , 2011 , an dad dfuel expense s for th e quarter ende dJun e 30,2011

.
Fo r th e Part 121 , th e curren t

rat e o f $6.005 2 wa s tentativel y se t b y Orde r 2011-6-14 , an d mad e final b y Orde r

2011-10-3 , but

ha s not bee nupdate dfor

quarterl y fuel expenses , whic hi s tj^icall y don e withth e firs t quarterl y fuel update. ^ Becaus e Orde r 2011-6-1 4 include dfuel expense s for th e year ende dJun e 30 , 2010 , w e wil l excis e thos e expense s an d ad dfuel expense s for

th e quarte r

ende dJun e 30 , 2011

.
Th e Part 13 5 rat e wa s tentativel y se t b y Orde r 2011-6-1 4 an dwa s mad e final b y Orde r 2011-10-3

. Lik e th e Part 12 1 rate , i t

include s fuel expense s for th e year ende d Jun e 30 , 2010

. Lik e th e Part 12 1 rate , w e wil l excis e thos e annual fuel expense s an d substitut e quarterl y fuel expense s for th e quarte r

ende dJun e 30 , 2011 , th e mos t recen t fuel expense s available

. A s discusse di nOrder s 2011-6-1 4 an d2011-10-3 , w e adopte da mileag e tape r

t o th e Part

13 5 clas s rate , an ds o th e update of thi s clas s i s different

. I nbrief , fuel an dnonfue l contai nalinehau l elemen t that doe s not vary b y distance , th e "fixed " element , a s wel l a s alinehau l elemen t that doe s vary directl y b y distance , th e "flex " element

. A s show ni nAppendi x B-1 , becaus e fuel expense s increase db y 10.1 3 percen t
an dnonfue l expens e di dno t change , th e su mo f

th e tw o increase db y 2.5 5 percent , an dw e hav e increase dbothth e fixe dan dvariabl e elements b y that percent

.
Th e nex t anticipate dquarterl y adjustmen t for fuel cost s for

th e thre e mai l clas s rate s wil l b e base do nfuel dat afor

th e quarte r

endin g Septembe r

30 , 2011

.

2 Orde r 2011-6-14

. 3 Orde r 2011-6-26

. ^ Appendi x A- 1 o f thi s order

. 5 Appendi x C- 1 o f thi s order

.

" Appendi x B- 1 o f thi s order

. 7 The Seaplan

e rat e wa s mad e final b y Orde r 2011-6-14 , bu

t the Par t 12 1 an dPar t 135 rate s wer

e not, onl y bein g mad e final b y Orde r 2011-10-3

. Thu s the three linehaul rate s fo r ashor t periodo f tim e wer e not o nth e sam e cycle

.

## - 3

ACCORDINGLY ,
1

. W e fix , determin e an dpublis hth e Par t 12 1 rat e t o b e $5.975 5 pe r mai l revenu e to nmile , t o b e effectiv e o nth e secondSaturday after th e servic e dat e o f

thi s order ;

2

. W e fix , determin e an dpublis hth e Seaplan e rat e t o b e $34.591 6 pe r mai l revenu e to n mile , t o b e effectiv e o nth e secon dSaturday after th e servic e dat e o f

thi s order ;

3

. W e fix , determin e an dpublis hth e Part 13 5 rat e t o b e $7.652 5 pe r mai l revenu e to nmil e plu s afixedcharg e o f

$380.9 2 pe r

mai l to nenplane dt o b e effectiv e o nth e secon d Saturday after

th e servic e dat e o f

thi s order ;

4

. Th e termina l rat e wil l remai nfixe dat $716.1 6 pe r

to nenplaned ;

5

. Thi s docke t

shal l remai nope nunti l further orde r of th e Department ; an d

6

. W e wil l serv e thi s orde r upo nal l partie s o nth e servic e lis t for thi s Docket ;

Person s entitle dt o petitio nth e Departmen t for revie w of

thi s orde r

unde r th e Department' s regulations , 1 4 CF R385.30 , mus t file suc hpetition s withi nte n(10 ) day s after th e dat e o f servic e of thi s order

. Th e filin g of

apetitio nfor

revie w shal l not

stay it s effectiveness

. By :

TOD D M

. HOMA N Director , Offic e o f Aviatio nAnalysi s (SEAL )

A nelectroni c versio no f

thi s documen t

i s availabl e o nth e Worl dWid e We b at http://www.regulations.igo v

### Appendi x A- 1 Linehaul , Par

t 12 1

(1 )

Y E6-30-1 0 (2 ) Averag e Annual Chang e Y E6/30/0 4 to Y E6/30/1 0 (3 )

Midpoin t to Midpoin t Chang e (4 )

Estimate d Uni t Cos t at 7/1/1 1 (5 ) (6 )
Chang e Curren t Rate , from Orde r 2010-9-2 4 Curren t

3 /

Uni t Cos t pe r Revenu e Ton-Mil e Fue l Nonfuel Total $1.291 3 1 /

$4.385 0 1/ $5.676 3 1 / 0.00 % 1/

4.92 % 1/ 0.00 % 1 /

7.50 % 1 / $1.261 6 2 /

$4.713 9 1/ $5.975 5 $1.385 4

34.513 9 $5.899 3 -8.94 %

4.43 % 1.29 %

1 / Pe r Orde r 201 1 -6-14 , Appendi x Ao f Attachmen t

A

. 2/ Appendi x A- 2 o f

thi s order

. 3 / Column4 -

r Column5 les s 1

.Appendi x A- 2 Par t 12 1



### Yea r Ende dJun e 30 , 2010 , Orde r 2011-6-1 4

1

. 2

. 3

. 4 5

. 6

. 7

. 8 9 1 0 1 1 1 2 1 3 Carrie r Aircraf t Nam e Aircraf t Cod e

Tota l Fue l Expens e Tota l Gallon s Issue d Tota l Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Tota l Eligibl e RTM s Pric e pe r Gallo n(R1H-R2 ) Bu mpe r Hou r (R2-HR3 ) Cost s pe r

Bloc k Hou r (Rl

Eligibl e Fue l Expens e (Rl ^ -R3 ) •R4.=-R12 ) Cos t pe r Eligibl e RT M (R10-=-R6 ) Mai l RTM s Percentag e Cost/RTM , Wtd

. B y Mai l RTM s Tota l

$12,789,28 7 4,398,16 1 36,45 6 19,76 4 858,99 4 7,093,06 6 $2.9 1 120. 6 $350.8 1 $7,043,49 9 $0.993 0 100.00 % $1.291 3 Frontie r

Beec h190 0 40 5

$3,871,01 3 1,389,13 9 10,33 5 6,95 8 317,29 4 1,318,22 9 $2.7 9 134. 4 $374.5 5 $2,606,14 5 $1.977 0 36.938 % $0.730 3 PenAi r

Metr o 2 3
455- 1

$244,17 5 70,71 4 79 7 30 7 16,27 8 85,81 7 $3.4 5 88. 7 $306.3 7 $94,05 5 $1.096 0 1.895 % $0.020 8 PenAi r

Metr o 2 3
455- 2

Fue l Expens e $248,62 5 79,43 1 88 4 85 3 195,90 2 227,89 8 $3.1 3 89. 9 $281.2 5 $239,90 6 $1.052 7 22.806 % $0.240 1 PenAi r

Saa b 340 B
456- 1

$6,854,90 4 2,328,45 1 19,47 2 10,90 3 292,44 6 5,162,68 5 $2.9 4 119. 6 $352.0 4 $3,838,28 2 $0.743 5 34.045 % $0.253 1 PenAi r

Saa b 340 A
459- 1

$754,85 2 270,06 9 2,04 8 64 5 17,37 1 277,30 3 $2.8 0 131. 9 $368.5 8 $237,73 4 $0.857 3 2.022 % $0.017 3 PenAi r

Metr o 11 1
467- 2

$815,71 8 260,35 7 2,92 0 9 8 19,70 3 21,13 4 $3.1 3 89. 2 $279.3 6 $27,37 7 $1.295 4 2.294 % $0.029 7



### Quarte r Ende dJun e 30 , 201 1

1

. 2

. 3

. 4 5

. 6

. 7 , 8 , 9 , 1 0 I I 1 2 1 3 Svster aParameter s for Eac hCarrie r Aircraf t Nam e Aircraf t Cod e Total Fue l Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n(Rl-=-R2) Bu mpe r Hou r (R2-^R3 ) Cost s pe r Bloc k Hou r (Rl

Eligibl e Fue l Expens e (Rl ' -R3 ) ''R4-^R12 ) Cos t pe r Eligibl e RTM (R10^R6 ) Mai l RTM s Percentag e Cost/RTM , Wtd

. B y Mai l RTM s Total s

$4,238,51 1 995,69 3 7,37 2 3,49 7 87,25 1 1,533,81 8 $4.2 6 13 5 $574.9 5 $2,019,51 1 $1.316 7 100.00 % $1.261 6 Frontie r

B-190 0 40 5 $178,03 1 49,08 2 36 3 14 0 0 0 $3.6 3 13 5 $490.4 4 $68,66 2 $0.000 0 0.00 % $0.000 0 PenAi r

Metr o 2 3 45 5 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 PenAi r Metr o 2 3 455- 2 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 PenAi r Saab 340 B 45 6 $3,620,77 0 845,43 1 6,22 8 3,34 0 82,54 6 1,525,28 5 $4.2 8 13 6 $581.3 7 $1,941,77 5 $1.273 1 94.61 % $1.204 5 PenAi r

Saab 34 0 45 9 $390,04 6 91,07 4 66 9 1 1 3,78 1 6,12 1 $4.2 8 13 6 $583.0 3 $6,41 3 $1.047 7 4.33 % $0.045 4 PenAir

Metr o II I 46 7 $49,66 4 10,10 6 11 2 6 92 4 2,41 2 $4.9 1 9 0 $443.4 3 $2,66 1 $1.103 2 1.06 % $0.011 7

Note : Frontie r

indicate s that

al l of it s operation s inth e Q EJun e 30 , 2011 , were unde r Part 135 , an dtherefor e
no t recognize dfor

calculatio no f

th e Par t 12 1 rate

.

### Appendi x B- 1 Linehaul , Part

13 5 Pag e 1 of

1

INTRA-ALASKACLAS S SERVIC EMAI LRATE S COS T ADJUSTMEN T FACTOR S
(1 ) (2 ) (3 ) (4 )

Uni t Cos t per RT M Fue l Nonfuel Total Orde r

2011-6-1 4

$2.803 2 1 / $8.318 3 1 / $11.121 5 1 /

Fixe dCos t per To n Enplane d

Variabl e Cos t per RT M Quarterl y

Fue l Updat e

$3.087 1 2 / $8.318 3 1 / $11.405 4
Tape r Fro m Appendi x B Orde r 2011-6-1 4

$371.4 5 1 /

$7.462 2 1 / Inflatio n

Facto r

10.13 % 3 / 0.00 % 3 / 2.55 % 3 /

Inflatio n Facto r

2.55 %

2.55 % Final Rate s 4 /

$380.9 2

$7.652 5

1 / Appendi x Ao f

Attachmen t

B o f Orde r 2011-6-1 4 2/ Appendi x B- 2 of

thi s order

. 3 / Increas e o f

column(2 ) ove r

column(1)

. 4 / Tape r result s increase db y th e inflatio nfactor

.Appendi x B- 2 Par t 13 5 Pag e 1 o f

4

Yea r Ende dJun e 30 , 2010 , Fue l Expense , Orde r 2011-6-1 4

1

. 2

. 3

. 4 5

. 6

. 7

. 8

. 9

. 1 0 1 1

. 1 2 1 3 Carrie r Aircraf t Cod e Schedule d+ Nonschedule d Total Fuel Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n Bu mpe r Hou r Cost s pe r Bloc k Hou r Eligibl e Fue l Expens e Cos t pe r Eligibl e RTM Mai l RTM s Percentag e Cost/RTM , Wtd

. B y Mai l RTM s Total 1 / $27,761,65 7 $6,087,24 4 $155,42 1 $128,77 9 $2,669,52 8 $7,757,28 4 $4.5 6 39. 2 $178.6 2 $23,002,80 2

100.00 % $2.803 2 PenAi r

Metr o 467- 1 $174,72 8 55,62 0 61 3 44 8 29,76 7 70,99 3 $3.1 4 90. 7 $285.0 4 $127,69 7 $1.798 7 1.12 % $0.020 1 PenAi r

Metr o 467- 2 $815,71 8 260,35 7 2,92 0 2,66 9 491,92 7 634,35 0 $3.1 3 89. 2 $279.3 6 $745,60 0 $1.175 4 18.43 % $0.216 6 A

. Circl e

/Frontie r SD-33 0 48 7 $341,67 4 134,50 1 78 6 71 6 47,01 9 116,16 6 $2.5 4 171. 1 $434.7 0 $311,24 5 $2.679 3 1.76 % $0.047 2 Berin g

Navaj o 194 $1,089,27 1 185,28 9 4,29 6 2,87 0 43,06 7 183,68 8 $5.8 8 43. 1 $253.5 5 $727,70 2 $3.961 6 1.61 % $0.063 8 Berin g

B-190 0 40 5 $1,090,04 7 221,12 9 1,51 4 91 1 73,84 7 167,61 3 $4.9 3 146. 1 $719.9 8 $655,90 0 $3.913 2 2.77 % $0.108 4

Quarte r Ende dJun e 30 , 201 1

Total s

2 , 3 , 4 5 6 7 8 9 1 0 1 1 1 2 1 3 Aircraf

t Name Aircraf t Cod e Tota l Fue l Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n Bu mpe r Hour Cost s pe r Bloc k Hour Eligibl e Fue l Expens e Cos t pe r Eligibl e RTM Mai l RTM s Percentag e $/RTM
, Wtd

. B y Mai l RTM s $7,868,28 0 1,704,30 8 42,46 4 34,99 7 641,14 0 2,037,20 6 $4.6 2 4 0 $185.2 9 $6,370,64 3 $3.127 1 100.000 % $3.087 1 PenAi r Metr o 46 7 $49,66 4 10,10 6 11 2 11 2 15,23 1 23,51 3 $4.9 1 9 0 $443.4 3 $49,66 4 $2.112 2 2.376 % $0.050 2 Ar

. Circl e

SD-33 0 48 7 $68,68 9 18,67 2 11 4 5 2 4,64 8 10,84 1 $3.6 8 164 $602.5 4 $31,33 2 $2.890 1 0.725 % $0.021 0 Berin g

Navaj o 19 4 $343,51 9 57,52 8 1,06 7 78 5 11,00 4 50,27 0 $5.9 7 5 4 $321.9 5 $252,73 0 $5.027 5 1.716 % $0.086 3 Berin g

B-190 0 40 5 $334,19 3 62,71 1 40 7 25 9 18,00 1 45,87 9 $5.3 3 15 4 $821.1 1 $212,66 8 $4.635 4 2.808 % $0.130 2Appendi x B- 2 Par t 13 5 Pag e 2 of 4

Yea r Ende dJun e 30

. 2010 , Fue l Expense , Orde r 2011-6-1 4

1

. 2

. 3

. 4 5

. 6

. 7

. 8

. 9

. 1 0 1 1

. 1 2 1 3 Carrie r Aircraf t Cod e Schedule d+ Nonschedule d Total Fuel Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n Bu mpe r Hou r Cost s pe r Bloc k Hour Eligibl e Fue l Expens e Cos t pe r Eligibl e RTM Mai l RTM s Percentag e Cost/RTM , Wtd

. B y Mai l RTM s Berin g Casa21 2 41 2 $346,00 2 70,24 4 53 7 28 4 35,00 8 43,56 0 $4.9 3 130. 8 $644.3 2 $182,98 8 $4.200 8 1.31 % $0.055 0 Berin g

Carava n 41 6 $2,167,64 8 442,53 7 7,93 4 6,76 2 204,87 9 557,66 2 $4.9 0 55. 8 $273.2 1 $1,847,44 6 $3.312 8 7.67 % $0.254 1 Frontie r

Navaj o 194 $292,18 4 70,87 2 1,48 6 1,37 3 30,14 5 80,88 6 $4.1 2 47. 7 $196.6 2 $269,96 5 $3.337 6 1.13 % $0.037 7 Gran t

C-20 6 3 5 $1,180,63 9 219,23 2 10,37 5 8,74 0 80,94 0 259,95 0 $5.3 9 21. 1 $113.8 0 $994,58 2 $3.826 1 3.03 % $0.115 9 Grant

Navaj o 194 $1,702,46 3 309,52 9 5,56 4 4,39 0 63,36 1 371,85 3 $5.5 0 55. 6 $305.9 8 $1,343,24 5 $3.612 3 2.37 % $0.085 6 Gran t

Caravan 41 6 $2,185,00 9 390,54 7 9,49 1 4,74 6 131,24 8 328,19 9 $5.5 9 41. 1 $230.2 2 $1,092,62 0 $3.329 1 4.92 % $0.163 8

Quarte r Ende dJun e 30 , 201 1

1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 Aircraf

t Nam e Aircraf t Cod e Total Fuel Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n Bu mpe r Hou r Cost s pe r Bloc k Hour Eligibl e Fue l Expens e Cos t pe r Eligibl e RTM Mai l RTM s Percentag e $/RTM
, Wtd

. B y Mai l RTM s Berin g Casa2l 2 41 2 $102,68 9 19,27 0 15 3 8 4 8,53 9 11,20 7 $5.3 3 12 6 $671.1 7 $56,37 8 $5.030 6 1.332 % $0.067 0 Berin g

Carava n 41 6 $617,89 3 115,94 7 1,94 8 1,75 3 53,75 4 148,62 8 $5.3 3 6 0 $317.1 9 $556,04 0 $3.741 2 8.384 % $0.313 7 Frontie r

Navaj o 19 4 $8,57 8 1,13 9 2 8 1 3 42 4 1,26 6 $7.5 3 4 1 $306.3 6 $3,98 3 $3.146 1 0.066 % $0.002 1 Gran t

C-20 6 3 5 $241,18 6 49,63 7 2,55 6 2,24 9 25,66 9 61,91 2 $4.8 6 1 9 $94.3 6 $212,21 7 $3.427 7 4.004 % $0.137 2 Gran t

Navaj o 19 4 $415,97 8 64,72 4 1,43 8 90 8 20,58 1 77,57 8 $6.4 3 4 5 $289.2 8 $262,66 2 $3.385 8 3.210 % $0.108 7 Grant

Caravan 41 6 $258,80 1 90,57 0 2,07 6 1,05 4 35,50 0 77,52 7 $2.8 6 4 4 $124.6 6 $131,39 5 $1.694 8 5.537 % $0.093 8Appendi x B- 2 Par t 13 5 Pag e 3 o f 4

Yea r Ende dJun e 30 , 2010 , Fue l Expense , Orde r 2011-6-1 4

1

. 2

. 3

. 4 5

. 6

. 7

. 8 9 1 0 1 1

. 1 2 1 3 Carrie r Aircraf t Cod e Schedule d+ Nonschedule d Total Fuel Expens e Total Gallon s Issue d Tota l Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n Bu mpe r Hou r Cost s pe r Bloc k Hour Eligibl e Fuel Expens e Cos t pe r Eligibl e RTM Mai l RTM s Percentag e Cost/RTM , Wtd

. B y Mai l RTM s Hagelan d C-20 6 3 5 $1,647,69 6 295,75 4 23,85 9 18,64 7 108,80 8 362,12 6 $5.5 7 12. 4 $69.0 6 $1,287,75 7 $3.556 1 4.08 % $0.145 1 Hagelan d

Navaj o 194 $978,73 1 176,95 2 5,38 5 4,76 0 76,49 9 235,74 6 $5.5 3 32. 9 $181.7 5 $865,13 6 $3.669 8 2.87 % $0.105 3 Hagelan d

B-190 0 40 5 $500,25 5 151,12 2 1,57 6 50 1 45,10 1 62,26 5 $3.3 1 95. 9 $317.4 2 $159,02 8 $2.554 1 1.69 % $0.043 2 Hagelan d

Caravan 41 6 $5,440,82 4 1,040,53 4 25,86 8 23,06 9 558,04 0 1,506,55 1 $5.2 3 40. 2 $210.3 3 $4,852,11 0 $3.220 7 20.90 % $0.673 1 Hagelan d

C-40 6 41 7 $1,794,53 9 380,52 4 5,33 0 4,37 4 128,18 6 332,16 2 $4.7 2 71. 4 $336.6 9 $1,472,66 7 $4.433 6 4.80 % $0.212 8 PenAir

PA-3 2 7 9 $464,51 4 87,79 2 4,96 2 4,38 3 32,33 8 105,80 9 $5.2 9 17. 7 $93.6 1 $410,31 1 $3.877 8 1.21 % $0.046 9

Quarte r Ende dJun e 30 , 201 1

1

. 2

. 3

. 4 5

. 6

. 7

. 8

. 9

. 1 0 1 1 1 2 1 3 Aircraf

t Name Aircraf t Cod e Total Fue l Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n Bu mpe r Hour Cost s pe r Bloc k Horn

Eligibl e Fue l Expens e Cos t per Eligibl e RTM Mai l RTM s Percentag e $/RTM
, Wtd

. B y Mai l RTM s Hagelan d C-20 6 3 5 $627,23 8 93,06 4 6,72 2 5,50 5 22,88 7 109,87 8 $6.7 4 1 4 $93.3 1 $513,67 8 $4.675 0 3.570 % $0.166 9 Hagelan d

Navaj o 194 $536,12 6 79,54 3 2,01 5 1,57 2 23,14 3 74,19 2 $6.7 4 3 9 $266.0 7 $418,25 8 $5.637 5 3.610 % $0.203 5 Hagelan d

B-190 0 40 5 $783,47 0 213,61 5 1,91 9 1,45 0 112,66 0 217,86 1 $3.6 7 11 1 $408.2 7 $591,99 1 $2.717 3 17.572 % $0.477 5 Hagelan d

Caravan 41 6 $1,109,76 6 302,10 1 6,48 2 5,84 2 124,88 4 392,01 5 $3.6 7 4 7 $171.2 1 $1,000,19 3 $2.551 4 19.478 % $0.497 0 Hagelan d

C-40 6 41 7 $149,73 9 40,66 7 57 3 50 8 10,50 7 42,10 5 $3.6 8 7 1 $261.3 2 $132,75 3 $3.152 9 1.639 % $0.051 7 PenAi r

PA-3 2 7 9 $144,97 9 24,38 2 1,360 1,20 6 7,62 3 28,03 9 $5.9 5 1 8 $106.6 0 $128,56 2 $4.585 1 1.189 % $0.054 5Appendi x B- 2 Par t 13 5 Pag e 4 o f 4

Yea r Ende dJun e 30 , 2010 , Fue l Expense , Orde r 2011-6-1 4

1

. 2

. 3

. 4 5

. 6

. 7

. 8

. 9

. 1 0 1 1 1 2 1 3 Carrie r Aircraf t Cod e Schedule d+ Nonschedule d Total Fuel Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n Bu mpe r Hour Cost s pe r Bloc k Hour Eligibl e Fuel Expens e Cos t pe r Eligibl e RT

M Mai l RTM s Percentag e Cost/RTM , Wtd

. B y Mai l RTM s PenAi r Carava n 41 6 $824,74 5 222,55 5 4,03 7 3,61 1 123,26 6 322,34 0 $3.7 1 55. 1 $204.3 0 $737,71 5 $2.288 6 4.62 % $0.105 7 Warbelo w

Navaj o 194 $1,705,94 7 448,76 3 11,56 2 11,09 2 95,38 2 665,14 6 $3.8 0 38. 8 $147.5 5 $1,636,60 0 $2.460 5 3.57 % $0.087 8 Warbelo w

B-190 0 40 5 $319,76 7 115,70 0 1,22 3 1,03 8 35,89 8 142,14 7 $2.7 6 94. 6 $261,4 6 $271,39 7 $1.909 3 1.34 % $0.025 6 Wing s

C-20 8 41 6 $364,41 9 139,01 9 3,11 5 2,91 5 28,71 0 207,13 2 $2.6 2 44. 6 $116.9 9 $341,02 1 $1.646 4 1.08 % $0.017 8 Wrigh t

Carava n 41 6 $1,231,64 3 491,80 0 9,70 3 8,28 8 122,71 8 689,91 9 $2.5 0 50. 7 $126.9 3 $1,052,03 1 $1.524 9 4.60 % $0.070 1 Yut e

C-20 6 3 5 $1,103,19 4 176,87 2 13,28 5 12,19 2 83,37 4 311,02 1 $6.2 4 13. 3 $83.0 4 $1,012,43 1 $3.255 2 3.12 % $0.101 6

Quarte r Ende dJun e 30 , 201 1

1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 Aircraf

t Nam e Aircraf t Cod e Total Fue l Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e pe r Gallo n Bu mpe r Hou r Cost s pe r Bloc k Hou r Eligibl e Fue l Expens e Cos t pe r Eligibl e RTM Mai l RTM s Percentag e $/RTM
, Wtd

. B y Mai l RTM s PenAi r Carava n 41 6 $288,88 8 63,99 0 1,14 8 1,05 5 29,38 0 88,26 1 $4.5 1 5 6 $251.6 4 $265,48 5 $3.008 0 4.582 % $0.137 8 Warbelo w

Navaj o 19 4 $589,22 4 108,74 4 3,17 0 3,07 2 26,34 5 180,37 5 $5.4 2 3 4 $185.8 8 $571,00 8 $3.165 7 4.109 % $0.130 1 Warbelo w

B-190 0 40 5 $153,94 0 41,80 0 40 9 31 7 11,75 3 42,87 8 $3.6 8 102 $376.3 8 $119,31 3 $2.782 6 1.833 % $0.051 0 Wing s

C-20 8 41 6 $195,98 0 45,89 6 1,16 4 1,07 6 5,57 1 75,95 7 $4.2 7 3 9 $168.3 7 $181,16 4 $2.385 1 0.869 % $0.020 7 Wrigh t

Carava n 41 6 $512,60 8 140,10 0 2,78 8 2,21 3 45,81 2 190,41 4 $3.6 6 5 0 $183.8 6 $406,88 7 $2.136 9 7.145 % $0.152 7 Yut e

C-20 7 3 5 $335,13 2 60,10 2 4,81 5 3,91 2 27,22 4 86,61 0 $5.5 8 1 2 $69.6 0 $272,28 2 $3.143 8 4.246 % $0.133 5Appendi x C Seaplan e

Quarter Ende dJun e 30 , 2011 , Fuel Expens e

Carrie r Aircraf t Nam e Aircraf t Cod e

1

. Tota l Fue l Expens e 2

. Total Gallon s Issue d 3

. Total Bloc k

Hour s 4 Eligibl e Bloc k

Hour s 5

. Eligibl e Mai l RTM s 6

. Tota l Ehgibl e RTM s 7

. Pric e pe r

Gallo n(Rl-rR2 ) 8

. Bu mpe r

Hou r (R2-=-R6 ) 9

. Cost s pe r

Bloc k Hour (Rl-i-R6 ) 1 0 Eligibl e Fue l Expens e (R I *R7-HR6 ) 1 1

. Cos t pe r Eligibl e RTM (R8-HR12) 1 2 Mai l RTM s Percentag e 1 3

. Cost/RTM , Wtd

. B y Mai l RTM s Tota l

^•• '

$1,018,63 0 202,43 7 7,01 8 2,57 8 12,45 2 48,93 3 $5.0 3 28. 8 $145.1 5 $326,13 4 $6.664 9 100.00 % $7.399 8 A.Seaplan e

Beaver 4 0

Fue l $74,60 9 17,60 1 81 8 76 4 1,65 6 14,81 5 $4.2 4 21. 5 $91.2 1 $69,68 4 $4.703 6 13.299 % $0.625 5 Islan dAir

Beaver 4 0

' •

. - • 1 E;ipens e $16,15 4 2,85 0 9 6 8 1 22 5 1,52 6 $5.6 7 29. 7 $168.2 7 $13,63 0 $8.931 8 1.807 % $0.161 4 Pacifi c

Beaver 4 0

$136,67 8 25,52 5 1,197 10 5 65 9 3,74 7 $5.3 5 21. 3 $114.1 8 $11,98 9 $3.199 6 5.292 % $0.169 3 PenAi r

Goos e 17 0

$33,79 6 5,555 » 10 6 105 65 9 3,74 7 $6.0 8 52. 4 $318.8 3 $33,47 7 $8.934 3 5.292 % $0.472 8 P

M Air Beaver 4 0

. $166,05 6 33,18 6 1,27 7 70 6 1,82 8 11,89 0 $5.0 0 26. 0 $130.0 4 $91,80 5 $7.721 2 14.680 % $1.133 5 PMAi r

Otte r 4 2

$297,37 9 65,12 2 1,122 3 9 6 5 1,48 6 $4.5 7 58. 0 $265.0 4 $10,33 7 $6.956 3 0.522 % $0.036 3 Taqua n

Beaver 4 0

$293,95 8 52,59 8 2,40 2 77 8 7,36 0 11,72 2 $5.5 9 21. 9 $122.3 8 $95,21 2 $8.122 5 59.107 % $4.801 0

Quarte r Ende dMarc h31 , 2011

. Orde r 2011-6-26

. Fuel Expens e

2 , 3 4 5

. 6 7 8 9 1 0 I I 1 2 1 3 Carrie r Aircraf t Name Aircraf t Cod e Total Fuel Expens e Total Gallon s Issue d Total Bloc k

Hour s Eligibl e Bloc k

Hour s Eligibl e Mai l RTM s Total Eligibl e RTM s Pric e per Gallo n(Rl-=-R2) Bu mpe r Hour (R2-rR3 ) Cost s pe r Bloc k Hour (RHR3 ) Eligibl e Fuel Expens e (RI*R4vR12 ) Cos t pe r Eligibl e RTM (R10H-R6) Mai l RTM s Percentag e Cost/RTM , Wtd

. B y Mai l RTM s Total s $271,70 5 53,71 5 2,17 7 1,99 3 11,40 0 33,54 7 $5.0 6 2 5 $124.8 1 $249,90 0 $7.449 3 100.00 % ?7.433 0 A.Seaplan e

Beaver 4 0 $39,69 9 9,05 0 37 8 36 2 1,09 9 5,75 6 $4.3 9 2 4 $105.0 2 $38,01 9 $6.605 1 9.64 % $0.636 7 Islan dAir

C-20 6 3 1 $4,45 7 85 0 3 3 2 9 2 3 197 $5.2 4 2 6 $135.0 6 $3,91 7 $19.883 2 0.20 % $0.039 8 Pacifi c

Beave r 4Q $61,07 7 12,15 0 57 1 51 0 1,61 5 8,28 8 $5.0 3 2 1 $106.9 6 $54,55 2 $6.582 0 14.17 % $0.932 7 PenAi r

Goos e 17 0 $42,15 5 6,90 7 13 5 13 4 81 6 4,35 5 $6.1 0 5 1 $312.2 6 $41,84 3 $9.608 0 7.16 % $0.687 9 PMAi r

Beaver 4 0 $48,81 4 11,00 5 38 1 36 1 1,64 9 6,21 9 $4.4 4 2 9 $128.1 2 $46,25 2 $7.437 2 14.46 % $1.075 4 PMAi r

Otte r 4 2 $2,92 8 82 4 1 0 3 3 10 3 $3.5 5 8 2 $292.8 0 $87 8 $8.524 3 0.03 % $0.002 6 Taqua n

Beaver 4 0 $72,57 5 12,92 9 66 9 59 4 6,19 5 8,62 9 $5.6 1 1 9 $108.4 8 $64,43 9 $7.467 7 54.34 % $4.057 9