Fax sent bu BBEADE BESTS [ SECOND AMENDED PROPERTY PLAINTIFF DAMAGE DISCLOSURE — | . SUBROGATION ‘911 Litigation 21 MC 101 911 Litigation Primary Client Name: Syndicate 33 at |_Docket No.: 03CVO131 Lloyd's of London Tnsured(s) Name: Port Authority of Damage Breakdown New York Insurer Name: Syndicate 33 Category ‘Amount Paid Insurer Status: Direct If Reinsurer, Direct Insurer Name(s): | Claim Number: 60079 and 60085 59/10/01 | Loss Location: World Trade Center New York City Claim Status: Open Physical Property Damage: Yes ‘Total Claim Submitted: $.950,000,000.00 Total Paid Claim: $ 55,553,515.87 The insured to date has submitted loss estimates for property at the World Trade Center site not indemnified or insured by othets, and this insurer has paid $55,553,515.87 of the estimate submitted. The remainder of that claim is open. Total Paid Claim: L $ 55,553,515.87 Description of Business/Nature of Loss: The insured, Port Authority of New York, is in the business of managing bridges, tunnels, airports and transit in Now York City. The terrorist attack on the World Trade Center on September 11, 2001, caused damage to buildings and property. including leasehold interests, for which the Port Authority was responsible to insure including furniture, fixtures and supplies, currency, vehicles, PATH railears, etc. In addition, extra expense was incurred for temporary locations and lost income, (oo127876N0¢3}be beCerGe iets ORAS Fax sent by Affidavit { certify under penalty of perjury under the laws of the United States of America that the foregoing is true and correct. Printed Name: C. BD eeehyqeg Signature: &—~ Title: Comes Masactre. — Date: (3/2 fo. twot2vere noewe Fax sent by Port Authority of Naw York and New Jorsay ‘New York, Now York September 11,2001 Lower Manhattan AMOUNTS SHOWN ARE CONSIDERED AS OF ‘GAB Robine Fite: 35010-00041 JULY 21.2005 Description Submitted Corrections __Considaredt ‘BUILDING PROJECTS Buiding # 6 (US Customs) $753,906, 129 $349,054.55 Permanent Path Station $2,068 582,601 '$292,956.227 Slury Wall $82,536,706 30 Con Ed Substation Struct $54.249,831 $35.740.886 PATH Tunnels E & F 8162387 855 S76 348-192 Site Maintenance $28 628 888 $0 PATH Stators $46 500 000 $0 Total Building Projects 53,196,880,099 $2 447,867 348 s764,952, 755 IMPROVEMENTS & BETTERMENTS WTC _$309,004,611 $6,148,089 SS 56,148,089 PERSONAL PROPERTY Furniture & Fixtures & Supplies 3131593 748 $09,554,087 Antenne 3.269 640 31.634 620 Currency $500 000 Astwork WTC Complex $7 875.000 Photo Achivas 184 174.760 Video Archives $92,207 490 Materials & Suppies Excense $79 676.108, $13,934,004 Vehicles $3,633,764 $2,916,331 PATH Ratcars $14,000,000 $10,500,000 Total Personal Property 3616.970,511 65 a7, goes aba bos — EXTRA EXPENSE Purchase (3) Canines $6 300 so Buildout Cost Temporary Locations $91,789 228 $40 576 34 Temporary PATH Station '$224.000 060 30 Per & Construction ana Related Cost $4,493,000 30 Business Improvement Distict $83,000,000 30 Incremental Rent (Otice Space) $159.917,100 $93,541,220 Total Extra Expe $897,410. 100 30 $7417.61 LOSS OF INCOME Lost Revenue PATH 373.126 014 Lost Revenue Tunnels & Bridges $17.039677 Lost $32.835.509 $97 543.000, Total Loss of income 8220583000 Totals $4:825,508,320 _$3,630,705.260___$906,713,060 ‘Amount Pata ~$350,000,000— sees (oo1z776.b0C,)