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D. Delta Total Rent:

Based on the above cost center allocations and functional area allocations based on occupancy/usage, the Total Post-DBO Rent would be calculated as

follows:

Table J

Total Delta Post-DBO Rent

Cost Center/Sub-Cost Center Delta Allocated Share

Airfield $ 25,429,690

Original Headhouse $ 40,819,249

Expansion Headhouse $ 22,297,049

Concourse A $ —

Original Concourse B $ 15,485,540

Concourse B Bus Gate $ —

Concourse B Expansion $ 55,643,484

Total Delta Post-DBO Rent $ 159,675,012

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