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Certificate of Insurance ~ ,"T.UI1III AVlAlI" _..111111 ...111 SOUTHEASTERN AVIATION UNDERWRITERS INCORPORATED CERTIFICATE OF ISSUANCE OF INSURANCE Date Auqust 30, 1971 This is to certify to: MONROE COUNTY - GEORG~~LD.{4 DIRECTOR OF AIRPORTS ROOSEVELT BQllLEY~ KEY WEST, FLORIDA That the following policies have been issued to: SOU'T'HRAS'T' ATRT.TNF.S, TNC. P. O. Box 2497 AMF, Miami, Florida 33159 ITEM 1. Aircraft Liability Policy No. AV 267-2289 of the I nsurance Company of the State of Pennsylvania ; 'I';< \r ......., I.., ,/....." - ;~-... ..'! !""'. ,I., '_'] Coverage Bodily Injury (Excluding Passengers) Passenger Bodily Injury Property Damage Single Limit Bodily Injury and Property Damage o Excluding Passengers 00 I neluding Passengers Liability limited to Limits of Liability $ $ Each Per~on $ $ $ Each Accident Each Accident Each Accident Each Person $ 3.000. OOCl:..ach Accident with Passenger $ 75, OOCQch Person $ __4D_00, 000_ Each Accident ITEM 2. Airport Liability Policy No. __ of the Insurance Company of the State of Pennsylvania Policy Period: from to Coverage Bodily Injury Property Damage Single Limit Bodily Injury and Property Damage $ Limits of Liability Each Person $ ____ __ Each ACCident $_____ ___.______._ Each Ar'cldent $ ____._ ________ Each Accident I rr ,. '; nTl/rn 1~'CI!PI\Nrl=" '\t;; n~r'rQIPFn This Certificate of Insurance n01ther affll'mntively nor neg.n, 'pi, ,jJ11f,nds ,JI~prs or extends the coveraye(s) afforoecJ by the policy(ies} described above. Southeastern AVlatio'j Under...."riters. he. Las mad" f,rrl";';' 11 for prompt noUcc to yuu in the event of cancellatiOli 0f the .ibove described policies but. except as otherwise 5tat",j ;n r!'s certdIGltP., S(.,theastern A\';ation Underw"lu5, IfiC. assur.'es PO legal responslhility for any failure to do so. (SPECIAL CONl11r10NS, ,f any '1fl v_erse) SOUTHEASTERN AVIATiDN UNDERWRITERS, INC. ~<PA.~. j t&~~a~iOT7 Fa'~!",-A+1C. ~~" ~, ...K/<-.-/l- / ~1 --_. --"-- . -- -~\l. t;l~~-~ ~~'l~'.tP-;~~;'~I~:.~~~t ~;~---- ----.-- ,. '~~'-~~..~ .....~.z;i....'-"" ... ,';.<~A";""''''~~:- 810'IIAITIII A'tATIIIIJIIllllt'III INCOIIIIOItA'nD AVIATION MANA6ERS OF THE INSURANCE COMPANY OF THI I STATE OF PENNSYLVANIA CERTIFICATE OF INSURANCE n. *y ).1. 19-21 THIS IS 1'0 Ulkur"i' to XBY WEST rlft'RRIlAT:rnIDL ArRDn~ (1'uIr . ..... .....) wboIe ...wre. iI KBY' WEST. PLOlU:~ IbM AtV'II'IIRa.BT ArRT.T1I1U:. rYe_ m- ., ........) ... ____ II P. o. Any 2497 AMJl' ~ Miami, 1'1n1"'idA 33159 . lit chia ... ...... oaly . per policy -~ ~ted...., at Jor.dmt: Jli8llli. Marathon. Key West & Pt. Lauderdale DIISOUPTIVE SCHEDULE KW"~ .... No. ........... 0.. u.a 01 IMaI .... of _ ... ... IMaI ~ AiIaaft '.w..I,ity: PabIk 'l.hi~ h-. UIWIky h.feal7 ........ r Siape IJmit (PI., PO II ....) ~ '.w..II.,.: Akport 'I~: Bodily IaJ-y PJOIMld7 n.....r . . . . . . . --"------ ----- -------- -- - ---- ------------~ ~-=--==-o- ,--=== E=: ~:~== _:-;~.:: ~~~ ~::~ - ~-- ----- -- . 263-2479 4/29/72 . 1,000,000. . 1,000,000. II...'....,.,... ,~: . w"'"'" .s C -,- ....u : Employer's ,~: Aircraft Hall: -This certificate of amends, alters or ex issued by the Insura either ffirmatively nor negatively overage afforded by Policy No. AP 263-247 of the State of Pennsylvania.. (SPIaAL CONDITIONS, if my. CID 1e'YeiIe) a.-u.- 0... A.r- &IIN,,". ~___. MARSH & MCLENNA COMPANIES RECEIVED Marsh & McLennan Companies 121 River Street OCT 1 7 '2011 Waterfront Corporate Center Hoboken, NJ 07030 Phone: 201 -284 -3776 / Fax: 212 - 345 -4909 MONROE COUNTY E -Mail: Paul.H.Yelavich @Marsh.com RTSK MANAGEMENT October 15, 2011 Re: SkyWest Airlines, Inc.; SkyWest Leasing, Inc.; Atlantic Southeast Airlines, Inc.; Atlantic Southeast Airlines, Inc. carrying on business as ASA; SkyWest Airlines, Inc. carrying on business as Delta Connection; SkyWest Airlines, Inc. carrying on business as United Express; Atlantic Southeast Airlines carrying on business as Delta Connection; ExpressJet Holdings, Inc.; XJT Holdings, Inc.; ExpressJet Airlines, Inc.; InTech I, LLC; InTech II, LLC; InTech Aerospace Services, LP.; ExpressJet Airlines, Inc. carrying on business as Continental Express; ExpressJet Airlines, Inc. carrying on business as United Express (hereinafter the "Named Insured(s)") Aircraft Hull, Spares and Airline Liability Insurance (hereinafter the "Insurance ") October 15, 2011 to October 15, 2012 on both dates at 12:01am local time at the Named Insured(s)' address (hereinafter the "Renewal Policy Period ") To whom it may concern: Effective October 15, 2011, the Named Insured(s) simultaneously cancelled and replaced their Insurance for the Renewal Policy Period. Accordingly, our new Certificate of Insurance is attached. If this Certificate of Insurance is no longer required, please advise the undersigned. Sincerely, Paul H. Yelavich Senior Vice President MARSH & MCLEN NAN COMPANIES 54) Marsh and McLennan Companies ` g (,(CJ�d?E!' 1301 Fifth Avenue U ID _._. Suite 1900 Seattle, Washington 98101 -2682 Cellular 206 399 7056 Fax 415 743 7711 E -Mail: claudia.shioman `, arsh.com rii CERTIFICATE OF INSURANCE " � A. (Sometimes referred to herein as "this Certificate ") ( la Subject to all of the below referenced Policy(ies)' declarations, insuring agreements, conditions and exclusions (including but not limited to limits of liability, deductibles, warranties and/or endorsements contained therein) (hereinafter, the "Policy(ies)' Terms "), this is to certify to: Ms. Maria Slavik Administration Risk Management Gato Building 1100 Simonton Street Key West, FL 33040 (Sometimes referred to herein as "the Certificate Holder(s) ") that the Insurers referred to below, each for their own part and not one for the other, are providing the following insurance: NAMED INSURED(S): SkyWest Airlines, Inc.; SkyWest Leasing, Inc.; Atlantic Southeast Airlines, Inc.; Atlantic Southeast Airlines, Inc. carrying on business as ASA; SkyWest Airlines, Inc. carrying on business as Delta Connection; SkyWest Airlines, Inc. carrying on business as United Express; SkyWest Airlines, Inc. doing business as Midwest Connect; Atlantic Southeast Airlines doing business as Delta Connection; ExpressJet Holdings, Inc.; XJT Holdings, Inc.; ExpressJet Airlines, Inc.; InTech I, LLC; InTech II, LLC; InTech Aerospace Services, LP.; ExpressJet Airlines, Inc. carrying on business as Continental Express; ExpressJet Airlines, Inc. carrying on business as United Express (hereinafter, the "Named Insured(s)") NAMED INSURED(S)' ADDRESS: 444 South River Road, St. George, Utah 84790 (hereinafter, the "Named Insured(s)' Address ") POLICY PERIOD: October 15, 2011 to October 15, 2012 on both dates at 12:01 AM local time at the Named Insured(s)' Address (hereinafter, the "Policy Period ") POLICY(IES) (hereinafter, the "Policy(ies) ")/INSURERS (hereinafter, "Insurers ") / /POLICY NUMBERS: A Schedule of Policy(ies), Insurers and Policy Numbers is available on the web at: https: / /connectv7. mercer .com /eRoom /MarshNA/AviationExt, then, when prompted, please enter: (please note all are case sensitive); SKYWEST -ASA, Password: SWAS1111UT. SEVERAL LIABILITY NOTICE: The subscribing Insurers obligations under contracts of insurance to which they subscribe are several and not joint and is limited solely to the extent of their individual subscriptions. The subscribing Insurers are not responsible for the subscription of any co- subscribing insurers who for any reason does not satisfy all or part of its obligations. LSW 1001 (Insurance) FOR INFORMATIONAL PURPOSES ONLY: This site also contains the Named Insured(s)'s most current certificate of insurance from the FAA regarding the Named Insured(s)'s war risks insurance. Any renewal thereof will be posted to the site as soon as we receive same from the Named Insured(s). GEOGRAPHICAL LIMITS: Worldwide. DESCRIPTION OF CONTRACT(S) TO WHICH THIS CERTIFICATE APPLIES: Agreement with Monroe County , Florida at Key West International Airport (EYW) and Florida Keys Marathon Airport (MTH) and Atlantic Southeast Airlines, Inc. regarding the Equipment (as described below) (hereinafter, the "Contract(s) "). DESCRIPTION OF EQUIPMENT INSURED: Any aircraft owned or operated by the Named Insured(s) (hereinafter, the "Equipment") Certificate of Insurance No. ASA NA 11 12 27 MARSH & McLENNAN COMPANIES Summary of some of the more significant insurance coverage(s), limit(s) of liability and deductible(s) of the Policy(ies) LIMITS OF LIABILITY NOTE: AGGREGATE LIMITS WILL BE INSURANCE COVERAGE(S) REDUCED DUE TO PAID CLAIMS WITHOUT DEDUCTIBLES FURTHER NOTICE TO THE CER77FICATE HOLDER(S) Airline liability insurance including, inter Combined single limit (bodily injury, property US$3,000 (or tariff, whichever is alia, bodily injury liability, non -owned aircraft damage, personal injury (passengers only)) greater) each and every loss as liability, baggage liability, property damage US$50,000,000 any one occurrence /offense respects baggage, wheelchairs liability, passenger legal liability, contractual and in the annual aggregate as respects and other assistive devices; liability, personal injury liability, products and products and completed operations liability US$10,000 each claim as completed operations liability, and personal injury liability (passengers respects cargo legal liability: hangarkeepers liability, premises liability, only), subject to the following sublimits US$5,000 each claim as cargo legal liability, liquor liability, fire legal which are included within and not in addition respects hangarkeepers liability. liability - -real property, excess automobile to the limit set forth above: liability, excess employers liability, excess advertisers liability and excess marine Personal injury liability (to third parties liability. other than passengers): US$25,000,000 any one occurrence, any one offense, and in the Coverage includes liability arising out of the annual aggregate. use by the Named Insured(s) of any premises owned, leased or occupied by the Fire legal liability - -real property: Named Insured(s) which relate to the US$5,000,000 each occurrence Named Insured(s)'s airline operations. Grounding liability: US$50,000,000 any Coverage includes liability arising out of the one grounding and in the annual aggregate. use by the Named Insured(s) of any automobile or mobile equipment operated Excess automobile liability, excess by the Named Insured(s) while on restricted employers liability, excess advertisers airport premises. liability and excess marine liability: US$25,000,000 any one occurrence and in the annual aggregate, where applicable, excess of underlying primary limits of not Tess than US$1,000,000 any one occurrence. SPECIAL PROVISION(S) Solely as respects: (i) the Insurance Coverage(s) noted above, (ii) the Contract(s) and only to the extent of the insurance requirements and/or the Named Insured(s)' indemnity obligations under the Contract(s), subject to all of the Policv(iesY Terms aoplvinq, (iii) the Equipment (if applicable) and (iv) the airline operations of the Named Insured(s), the following provision(s) apply(ies): Solely as respects airline liability insurance: The Monroe County Board of County Commissioners, its employees and officials are included, is /are included as additional Insured(s) (the "Additional Insured(s)") as its /their respective interests may appear, warranted no operational interest. Solely as respects airline laibility insurance: In the event of cancellation of the Policy(ies) by Insurers or adverse material change of the Policy(ies) by Insurers, Insurers agree that such cancellation or change shall not be effective as to the Additional Insured(s) until thirty (30) days (ten (10) days in the event of cancellation due to non payment of premium) after issuance of notice do the Certificate Holder(s) (thorugh Marsh and McLennan Companies) at the address(es) shown on the first page of this Certificate. Certificate of Insurance No. ASA NA 11 12 27 MARSH & MCLENNAN com PA ME If this Certificate (which for the purposes of this and the next paragraph only also includes any Broker Letter issued in connection with this Certificate) contain(s) provision(s) to give notice of certain events (as undertaken by us in this Certificate) ( "Events ") to the Certificate Holder(s) and if those Events occur with respect to the Policy(ies), said notice(s) will be sent to the Certificate Holder(s) at the address(es) shown on the first page of this Certificate. Because this Certificate initially may be transmitted via electronic mail or means other than the U.S. Postal Service, if there is/are no Certificate Holder(s)' address(es) shown above or if the Certificate Holder(s)' address(es) shown above is/are incomplete, out of date or incorrect, it is incumbent upon the applicable Certificate Holder(s) to notify Marsh and McLennan Companies (in writing, at the above address) of the correct address(es) of said Certificate Holder(s). Failure to do so will relieve Marsh and McLennan Companies of any obligation to notify the applicable Certificate Holder(s) of any Events relating to the Policy(ies) other than to the Certificate Holder(s)' address(es) (to the extent they are complete) shown on the first page of this Certificate UNLESS, prior to the Events occurring, the applicable Certificate Holder(s) provide(s) Marsh and McLennan Companies (in writing, at the above address) with the correct Certificate Holder(s)' address(es), in which case Marsh and McLennan Companies will be obligated to provide notice of Events to the applicable Certificate Holder(s) as undertaken by us in this Certificate. This Certificate (and unless otherwise noted herein, the coverage(s) afforded the Certificate Holder(s) (and/or those designated as additional insured(s) and/or loss payee(s) and /or contract party(ies) and/or otherwise under this Certificate and/or the Policy(ies)) shall automatically terminate, without further notice, upon the earliest of (i) natural expiration of the Policy(ies) on the date shown above; (ii) cancellation of the Policy(ies) prior to the natural expiration date (as notified to the Certificate Holder(s) in accordance with the provisions of this Certificate); (iii) termination of the Contract(s); iv (solelv with respect to this Certificate and not with respect to the coverage(s) afforded the Certificate Holder(s) (and/or those designated as additional insured(s) and/or loss payee(s) and/or contract partv(ies) and/or otherwise under this Certificate and/or the Policy(ies)) our ceasing to be the insurance broker for the Named Insured(s) in respect of the Policy(ies); and/or (v) in the case of aircraft hull insurance and/or aircraft spare parts insurance, termination of either the Named Insured(s)' or the Certificate Holder(s)' (and/or those designated as additional insured(s) and/or loss payee(s) and/or contract party(ies) and/or otherwise under this Certificate and/or the Policy(ies)) insurable interest(s) in the Equipment (and in the latter cases, only with respect to those particluar Certificate Holder(s) (and/or those designated as additional insured(s) and/or loss payee(s) and/or contract party(ies) and/or otherwise under this Certificate and/or the Policy(ies)). This Certificate: (i) does not constitute a contract between Insurers, Marsh and McLennan Companies and the Certificate Holder(s); (ii) is issued as a summary of the Policy(ies) referred to herein; (iii) is issued as a matter of information only; (iv) confers no rights upon the Certificate Holder(s) (and/or any other party that may be named in this Certificate as additional insured(s), loss payee(s), contract party(ies) or otherwise) other than those provided by the Policy(ies); (v) neither affirmatively nor negatively alters, extends or amends any of the Policy(ies)' Terms; and, (vi) notwithstanding any requirement, term or condition of any contract, agreement or other document with respect to which this Certificate may be issued or may pertain, is subject always to the Policy(ies)' Terms. The undersigned has been authorized by the above Insurers to issue this Certificate on their behalf and is not an Insurer and has no liability of any sort under the Policy(ies) as an Insurer as a result of this certification. Date of Issue: October 15, 2011 Marsh and McLennan Companies Certificate of Insurance No. ASA NA 11 12 27