R2011-153 ACCEPTING BID AND AUTHORIZING CONTRACT WITH TRAVERLERS COMPANIES, INC.

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Policy Number(s): 691-13382, 81T4863A, 881-62336, 9158P303TI4AYE E 'SA, W Policy Number:81T4863A /KING LAR 028 AD EKZ5503 06/10/2010 06/1112010 0611/12010 c MR.VEST WAS DRIVING EAST ON LAKESHORE DRIVE WHEN ANOTHER VEHICLE CAME Inc: $0.00 $0.00 $0.00 $0.00 Pd: $0.00 $0.00 $0.00 $0.00 O/S: $0.00 $0.00 $0.00 $0.00 BOUCHEZ REBECCA 028 AS EGV1363 10/03/2009 10/14/2009 O I RECEIVED A PHONE CALL FROM DECATUR MEMORIAL HOSPITAL BILLING DEPT. STATING THAT A REBECCA Inc: $36,578.00 $36,440.00 $0.00 $138.00 BOUCHEZ WAS HURT ON ONE OF OUR HANDICAP VANS.SHE CLAIMED SHE HURT HER HAND AND IS HOLDING Pd: $138.00 $0.00 $0.00 $138.00 DECATUR PUB.TRANSIT REPONSIBLE O/S: $36,440.00 $36,440.00 $0.00 $0.00 CAMBRUZZI MINDY 028 AS EJR7864 04/2112010 04/2112010 02/2512011 c OUR BUS HAD STOPPED AT THE INTERSECTION OF RIVERSIDE AT 16TH.,WHEN REY HAD A SCHOOL BUS COMING Inc: $12,739.00 $12,739.00 $0.00 $0.00 SOUTH ON 16TH.REY EASED OUT INTO INTERSECTION AND STOPPED TO LET THE SCHOOL BUS PASS AND DIDN'T Pd: $12,739.32 $12,739.32 $0.00 $0.00 NOTICE THE GRAY VAN COMING SOUTH ON 16TH. O/S: $0.00 $0.00 $0.00 $0.00 COOPER SAMUEL 028 AS CES4484 12/05/2009 01/14/2010 01/19/2010 C w NO ONE REALLY KNEW ABOUT THIS INCIDENT UNTIL DMH HOSPITAL CALLED WANTI Inc: $0.00 $0.00 $0.00 $0.00 Pd: $0.00 $0.00 $0.00 $0.00 O/S: $0.00 $0.00 $0.00 $0.00 CUNNINGHAM MICHELLE 028 AS CES5869 06/19/2010 06/21/2010 0- AT 11:15 RON TAYLOR WAS TAKING OVER FOR ANOTHER OPERATOR ON BUS 9110.HE WAS GETTING READY TO Inc: $17,817.00 $17,409.00 $0.00 $408.00 LEAVE THE TRANSIT CENTER AND HIS BUS STARTED MOVING AND HE SLAMMED INTO 2-PILEONS AND BUS 91031S Pd: $15,909.86 $15,502.38 $0.00 $407.48 REAR PUSHING IT FORWARD INTO A PILEON. O/S: $1,907.14 $1,906.62 $0.00 $0.00 DUNCAN HEATHER 028 AS CES5843 06/05/2010 0611612010 0711812011 C MS.DUNCAN CALLED ME TODAY 06-16-2010 APPROX. 10:00 STATING SHE HAD FALLEN ON THE BUS WHEN THE Inc: $0.00 $0.00 $0.00 $0.00 BUS DRIVER TOOK OFF BEFORE SHE HAD SEATED HERSELF. SHE HAS GONE TO D.M.H. HOSPITAL ONCE AND Pd: $0.00 $0.00 $0.00 $0.00 THEN LATER TO ST.MARY'S HOSP.3 TIMES. O/S: $0.00 $0.00 $0.00 $0.00 FADES TODD 028 AS CES6136 07/26/2010 07/2712010 10/28/2010 C JASON SMITH (OUR OPERATOR) CLAIMS THAT HE WAS IN THE JASPER ROUTE WHEN AN AMBULANCE HIT HIS Inc: $2,250.00 $2,250.00 $0.00 $0.00 LIGHTS AND JASON SLAMMED ON HIS BRAKES TO AVOID HITTING THE AMBULANCE.MR.EADES WAS ON THE BUS Pd: $2,250.28 $2,250.28 $0.00 $0.00 AND IS CLAIMING HE HURT HIS KNEE FROM BUMPING O/S: $0.00 $0.00 $0.00 $0.00 EVANS DEBRA 028 AS EHS6982 02/03/2010 02/0412010 05/24/2010 C AS OUR VAN WAS CROSSING FRANKLIN ON MACON MARY STATED A CAR CAME OUT O Inc: $10,051.00 $10,051.00 $0.00 $0.00 Pd: $10,050.23 $10,050.23 $0.00 $0.00 O/S: $0.00 $0.00 $0.00 $0.00 FECHO DARLINA 028 AS EGV6128 10/27/2009 11/18/2009 11/18/2009 c OV2 RAN A RED LIGHT AND STRUCK THE IV(BUS) Inc: $0.00 $0.00 $0.00 $0.00 Pd: $0.00 $0.00 $0.00 $0.00 O/S: $0.00 $0.00 $0.00 $0.00 Losses as of:08/27/2011 Run Date:08/29/2011 Page 6