Free Exhibit List - District Court of Federal Claims - federal

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 1 of 25

IN THE UNITED STATES COURT OF FEDERAL CLAIMS ENVIRONMENTAL TECTONICS CORPORATION, Plaintiff, v. THE UNITED STATES, Defendant ) ) ) ) ) ) ) ) ) )

No. 05-746C (Judge Susan G. Braden)

DEFENDANT'S EXHIBIT LIST Exhibit Number 1 1-1 1-2 1-3 1-4 1-5 1-6 1-7 1-8 1-9 1-10 1-11 1-12 1-13 1-14 1-15 1-16 1-17 1-18 1-19 1-20 1-21 1-22 1-23 1-24 1-25 1-26 1-27 Date 2/27/07 7/16/97 11/13/97 3/24/98 10/23/98 11/2/98 2/16/99 3/22/99 11/9/98 11/9/98 1/7/99 1/31/02 2/8/99 3/22/99 5/11/99 9/7/99 2/8/00 12/7/00 8/27/02 1/21 &1/28/99 4/6/99 3/29/01 3/27/01 11/9/98 12/21/98 2/4/00 2/4/00 3/14/00 Description of Exhibit Expert Report of Simpson Gumpertz & Heger RFP Drawings Specifications ETC Proposal, Volumes 1 - 3 Minutes of the Pre-construction Conference Navy Letter to ETC Notes from Conference Call Minutes of CRB Meeting RFI No. 2: Corrosion Allowance RFI No. 5: Material Allowable Working Pressure Change RFI No. 27: Voltage of Interior Lighting RFI No. 156: Items to be Shipped Separately SDC Van Total Weight SDC Van Total Weight SDC Van Total Weight Weight Plan Weight Plan Weight Plan Weight Plan Notes from Conference Calls Contract Modification P00001 ETC Drawing No.7397884 ETC Drawing No.7398016 RFI No. 1: Van FEA RFI No. 7: FEA Allowable Stresses RFI No. 87: Definition of FEA Load Cases to be Analyzed RFI No. 88: General Questions and Comments RFI No. 94: Load Case and FEA Resolutions

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 2 of 25

Exhibit Number 1-28 1-29 1-30 1-31 1-32 1-33 1-34 1-35 1-36 1-37 1-38 1-39 1-40 1-41 1-42 1-43 1-44 1-45 1-46 1-47 1-48 1-49 1-50 1-51 1-52 1-53 1-54 1-55 1-56 1-57 1-58 1-59 1-60 1-61 1-62 1-63 1-64 1-65 1-66 1-67 1-68

Date 3/24/00 8/2/00 3/16/01 9/7/99 9/7/99 12/7/00 12/7/00 3/30/01 3/30/01 3/30/01 3/30/01 7/28/00 2/10/00 3/30/01 3/21/01 3/21/01 3/23/01 3/28/01 3/28/01 3/28/01 3/28/01 3/28/01 3/29/01 3/5/03 11/17/04 3/22/01 3/22/01 3/22/01 6/8/00 7/10/00 4/30/02 6/6/00 8/15/02 9/6/02 9/20/02 9/17/02 5/2/00 3/24/00 8/2/00 7/1/99 4/17/03

Description of Exhibit RFI No. 97: FEA Models RFI No. 107: FEA Analysis vs. Hand Calculations RFI No. 131: Redundant FEA Analysis Structural Analysis of Hyperbaric Chamber Structural Analysis of the SDC Van Structural Analysis (FEA) on SDC 1 PVHO Structural Analysis (FEA) on SDC 1 Van Frame Structural Analysis (FEA) on SDC 1 PVHO Structural Analysis (FEA) on SDC 1 Van Frame Structural Analysis (FEA) on SDC 2 PVHO Structural Analysis of SDC 2 SDC 1 Van Structural Analysis Report ETC Drawing: Drawing Tree, SDC 1 ETC Drawing: SDC 1 Assembly ETC Drawing: Van Assembly, SDC 1 ETC Drawing: Skin Assembly ETC Drawing: Frame, Van, SDC 1 ETC Drawing: Saddle ETC Drawing: Leg, Lower Bunk ETC Drawing: Bracket, Leg ETC Drawing: Bunk Assembly, Lower ETC Drawing: Band, Reinforcement, Saddle ETC Drawing: Upper Support Minutes of CRB Meeting Strain Gage Measurement Procedure and Test Results ETC Drawing: Manway Door Assembly ETC Drawing: Door, Manway ETC Drawing: O-ring, Manway Nozzle Contact Analysis of Manway Door Contact Analysis of Manway Door Contact Analysis of Manway Door Notes from Conference Call QA Inspection Notes QA Inspection Notes Minutes of CRB Meeting Email from Onur Coskun, re: Manway Door RFI No. 95: Van Structure RFI No. 97: FEA Models RFI No. 109: Lifting of the SDC Vans RFI No. 64: Manway Flange Projection Notes from Conference Call 2

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 3 of 25

Exhibit Number 1-69 1-70 1-71 1-72 1-73 1-74 1-75 1-76 1-77 1-78 1-79 1-80 1-81 1-82 1-83 1-84 1-85 1-86 1-87 1-88 1-89 1-90 1-91 1-92 1-93 1-94 1-95 1-96 1-97 1-98 1-99 1-100 1-101 1-102 1-103 1-104 1-105 1-106 1-107 1-108 1-109

Date 4/24/03 6/5/03 1/5/99 9/7/99 9/7/99 10/6/99 6/14/00 6/14/00 6/14/00 8/15/00 6/14/00 6/14/00 8/28/02 1/5/99 1/7/99 1/7/99 1/7/99 2/11/99 4/6/99 3/9/01 5/13/99 3/3/98 1/20/98 11/9/98 12/21/98 1/5/99 1/5/99 4/19/99 6/10/99 6/17/99 2/4/00 9/7/99 9/7/99 3/30/01 1/21/00 5/25/99 6/7/99 10/12/99 4/5/00 2/17/00

Description of Exhibit Minutes of CRB Meeting Minutes of CRB Meeting RFI No. 17: PVHOs Human Factors Analysis Forced Air & Convection Flow Study to Layout Air Ducting RFI No. 71: pCO2 Limits RFI No. 84A: External Scrubber/ECS System Costing Template for RFI No. 084 Weight Comparison attached to RFI No. 084 Contract Modification P00006 Drawing: Piping Schematic, Environmental Control, SDC 1 Proposed CDR Submittal Schedule with RFI 084 Questions and Comments Regarding REA, Navy SDC Project RFI No. 26: Depressurization Controls RFI No. 30: Depth Gauge RFI No. 32: Status Panel RFI No. 33: Control Console RFI No. 35: Electrical Schematic RFI No. 43: Video Monitoring System Pan/Tilt Controls RFI No. 126: BIBS Control Panel Locations Construction Photographs Control Room RFI No. 46: Gauge Isolation Valves Solicitation Amendment No. 0006 Solicitation Amendment No. 0003 RFI No. 5: Material Allowable Working Pressure Change RFI No. 9: Wave Slap Loading RFI No. 16: Modified Transfer Lock (MTL) Imposed Loads RFI No. 19: Specified Design Loading RFI No. 47: Structural Analysis of Van Structure Load and Boundary Conditions for SDC Vans RFI No. 60: Load Cases for Structural Analysis RFI No. 87: Definition of FEA Load Cases to be Analyzed SDC Preliminary Design Comments PDR Comments regarding Load Combinations Structural Analysis (FEA) on SDC 1 PVHO Minutes of CRB Meeting Minutes of CRB Meeting ETC Design Meeting Review Email from R. Henstenburg, re: Navy meeting. Email from M. Allen, re: Update Email from R. Reed, re: RFI 088, comments 3

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 4 of 25

Exhibit Number 1-110 1-111 1-112 1-113 1-114 1-115 1-116 1-117 1-118 1-119 1-120 1-121 1-122 1-123 1-124 1-125 1-126 1-127 1-128 1-129 1-130 1-131 1-132 1-133 1-134 1-135 1-136 1-137 1-138 1-139 1-140 1-141 1-142 1-143 1-144 1-145 1-146 1-147 1-148

Date 3/17/00 3/21/00 4/4/00 4/12/00 5/11/00 1/24/00 2/24/00 6/10/99 9/7/99 1/17/01 4/4/00 7/20/00 12/21/98 8/25/00 10/19/00 2/11/99 1/14/99 1/14/99 5/25/99 5/25/99 10/7/99 1/7/99 12/20/99 11/19/99 1/28/99 1/5/99 2/9/00 7/15/01 7/15/01 12/21/98 4/16/01 12/30/99 2/11/00 3/14/00 8/24/99 3/15/00 9/27/00 12/7/00 6/14/01

Description of Exhibit Minutes of CRB Meeting Email from T. Galloway, re: FEA Email from J. Maison re: SDC-1 ANSYS Model Email from J. Maison, re: RFI 097 Email from G. Monesmith, re: FEA Email from R. Henstenburg, re: RFIs Email from R. Henstenburg, re: RFI094 & RFI095 Email from D. DeAngelis, re: load cases / boundary conditions Piping and Tubing Flexibility Analysis ETC Monthly Report for December 2000 Notes from Conference Call Notes from Conference Call RFI No. 10: PVHO Medical Lock Fatigue Stresses RFI No. 110A: Medlock Outer Door Assembly RFI No. 116: RFI 110A, Medlock Outer Door Assembly RFI No. 36: Communications System Minutes of CRB Meeting Minutes of CRB Meeting Minutes of CRB Meeting Minutes of CRB Meeting Minutes of CRB Meeting RFI No. 28: Emergency Lighting and Intensity RFI No. 81: Chamber Interior Lighting Arrangement RFI No. 115: RFI 081 Chamber Interior Lighting Arrangement Advance Discussion to Conference Call RFI No. 24/24A: PVHO Pressurization/Depressurization Piping RFI No. 86: Drawing and Bill of Material Requirements SDC 1 CDR 2 Navy Review Comments w/ ETC Review Comments SDC 1 CDR 2 Navy Review Comments w/ ETC Comments RFI No. 7: FEA Allowable Stresses Minutes of CRB Meeting Contract Modification P00005 ETC Monthly Report for January 2000 ETC Monthly Report for February 2000 Minutes of CRB Meeting Minutes of CRB Meeting Minutes of CRB Meeting Minutes of CRB Meeting Minutes of CRB Meeting 4

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 5 of 25

Exhibit Number 1-149 1-150 1-151 1-152 1-153 1-154 1-155 1-156 1-157 1-158 1-159 1-160 1-161 2 2-1 2-2 2-3 2-4 2-5 2-6 2-7 2-8 2-9 2-10 2-11 2-12 2-13 2-14 2-15 2-16 2-17 2-18 2-19 2-20 2-21 2-22 2-23 2-24

Date 1/16/02 3/13/02 1/17/02 1/5/99 4/27/02 4/9/99 3/25/03 3/25/03 8/18/00 1/1/86 3/25/03 2/13/02 Various 3/5/07 12/22/97 1/8/98 1/20/98 1/23/98 1/23/98 3/3/98 3/9/98 9/16/98 9/17/98 9/21/98 3/24/98 3/24/98 3/24/98 3/24/98 3/24/98 1/8/98 5/20/98 5/20/98 5/21/98 6/12/98 6/24/98 6/29/98 7/16/98 7/17/98

Description of Exhibit Minutes of CRB Meeting Minutes of CRB Meeting RFI No. 79: BIBS Relief Valve Inclusion RFI No. 24/24A: PVHO Pressurization & Depressurization Piping ETC Drawing: Piping Schematic, Pressure Control, SDC 1 Design Review Meeting Minutes RFI No. 191: Top Saddle Design, Materials, Analysis, and Stress Relief RFI No. 191 Attachment B ETC Timesheet signed by Onur Coskun FAR 52.215-33, Order of Precedence CRB Citation # 6 - Upper Saddle Repair/ Modification RFI No. 160: Revised Pressure Gauge Selection RFI Nos. 1 - 200 Expert Report of Contract Solutions, LLC Solicitation Amendment No. 0001 Solicitation Amendment No. 0002 Solicitation Amendment No. 0003 Solicitation Amendment No. 0004 Solicitation Amendment No. 0005 Solicitation Amendment No. 0006 Solicitation Amendment No. 0007 Solicitation Amendment No. 0008 Solicitation Amendment No. 0009 Solicitation Amendment No. 0010 ETC Proposal Cover Letter ETC Proposal Volume 1, Technical Approach ETC Proposal Volume 2, Past Performance Information ETC Proposal Volume 3, Price Proposal and Contract Documentation ETC Offer Minutes of the Pre-Proposal Conference ETC Fax, requesting status of SDC RFP Navy Letter re ETC extending acceptance date of its proposal ETC Letter, extending the acceptance date of its proposal ETC Fax, requesting status of SDC RFP ETC Fax, requesting status of SDC RFP Navy Fax, re evaluation of SDC proposals continuing ETC Fax requesting status of SDC RFP Navy Letter re ETC extending acceptance date of its proposal 5

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 6 of 25

Exhibit Number 2-25 2-26 2-27 2-28 2-29 2-30 2-31 2-32 2-33 2-34 2-35 2-36 2-37 2-38 2-39 2-40 2-41 2-42 2-43 2-44 2-45 2-46 2-47 2-48 2-49 2-50 2-51 2-52 2-53 2-54 2-55 2-56 2-57 2-58 2-59 2-60 2-61 2-62 2-63 2-64

Date 7/23/98 5/28/98 8/13/98 9/4/98 9/9/98 9/11/98 9/16/98 9/18/98 9/24/98 9/25/98 9/25/98 9/25/98 9/25/98 9/25/98 10/23/98 10/23/98 4/6/99 4/13/99 4/15/99 5/12/99 12/30/99 8/15/00 5/7/02 7/9/02 2/14/03 8/8/03 9/27/06 10/14/98 10/21/98 11/9/98 11/20/98 11/20/98 11/30/98 12/21/98 12/31/98 1/6/99 1/13/99 1/13/99 1/13/99 1/14/99

Description of Exhibit ETC Fax extending the acceptance date of its proposal Navy Memo, Technical Evaluation Board's evaluation of the proposals E-mail from D. DeAngelis, re: NAVSEA SDC Contract Navy Letter to R. McAdams, re: Solicitation for SDCs Navy Letter to R. McAdams, re: Solicitation for SDCs ETC Letter from R. McAdams to Navy Navy Letter to R. McAdams, re: Solicitation for SDCs ETC Fax containing ETC's Cost Proposal for Phases I and II Navy Letter to R. McAdams, re Best and Final Offer ETC Fax, re: Best and Final Offer Navy Contract Award Letter to ETC Contract, with Schedule of Prices attached Contract, with Parts I - IV attached Contract Specifications Minutes of the Pre-Construction Conference ETC Internal Minutes of Post-Award Meeting Contract Modification P00001 Contract Modification P00002 Contract Modification P00003 Contract Modification P00004 Contract Modification P00005 Contract Modification P00006 Contract Modification P00007 (not signed by ETC) Contract Modification P00008 Contract Modification P00009 Contract Modification P00010 Contract Modification P00011 E-mail from R. McAdams, re: 101817 Navy SDC contract List of Contract Schedule Dates, as of October 21, 1998 ETC Fax, re: RFI Nos. 1-5 ETC Fax with attached Project Schedule for Phases I and II ETC Project Schedule for Phases I and II ETC Monthly Report for November 1998 ETC Fax, re: RFIs 007 thru 0010 ETC Monthly Report for December 1998 ETC Fax, re: RFIs 012 ­ 026 Various RFIs submitted by ETC, with answers Navy Letter, transmitting the FEA for the SDC van ETC Project Schedule for Phases I and II Minutes of CRB Meeting 6

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 7 of 25

Exhibit Number 2-65 2-66 2-67 2-68 2-69 2-70 2-71 2-72 2-73 2-74 2-75 2-76 2-77 2-78 2-79 2-80 2-81 2-82 2-83 2-84 2-85 2-86 2-87 2-88 2-89 2-90 2-91 2-92 2-93 2-94 2-95 2-96 2-97 2-98 2-99 2-100 2-101 2-102 2-103 2-104

Date 1/31/99 3/22/99 4/20/99 5/26/99 7/1/99 7/1/99 7/19/99 8/25/99 9/7/99 9/7/99 9/13/99 9/20/99 9/30/99 9/30/99 10/6/99 10/22/99 11/11/99 11/5/99 11/5/99 11/5/99 11/9/99 11/30/99 12/14/99 12/31/99 1/21/00 1/31/00 2/10/00 2/11/00 2/11/00 2/29/00 2/29/00 3/8/00 3/14/00 3/24/00 3/31/00 5/12/00 4/30/00 5/2/00 5/31/00 6/14/00

Description of Exhibit ETC Monthly Report for January 1999 Minutes of CRB Meeting Minutes of CRB Meeting Minutes of CRB Meeting RFI No. 061: Aft End Revisions RFI No. 064: Manway Flange Projection Minutes of CRB Meeting Minutes of PDR (Dry Run) Meeting ETC Fax, re: DD-250 for Prelim. Design Submittal List of Attendees, SDC Preliminary Design Review meeting E-mail from Bruce Gearhart, re: Results of SDC PDR - Week 1 Notes from SDC PDR Comments Review Meeting Navy Letter to R. McAdams re Navy's comments on ETC's Preliminary Design Submittal ETC Monthly Report for September 1999 Minutes of CRB Meeting ETC Internal Memorandum, re: Discussion Points E-mail from G. Monesmith re: Navy - SOR 101817 RFI No. 075: Corrosion Allowances on SDC Van RFI No. 076: Aft End Revisions RFI No. 077: Potable and Waste System Design Minutes of CRB Meeting ETC Monthly Report for October and November 1999 Schedule from CRB Meeting ETC Monthly Report for December 1999 Minutes of CRB Meeting ETC Monthly Report for January 2000 E-mail from R. McAdams, re: Navy ­ 101817 ETC Final Design Schedule ETC Manufacturing Schedule ETC Monthly Report for February 2000 ETC Monthly Report for February 2000 E-mail from G. Monesmith, re: where is schedule/list RFI No. 094: Load Cases and FEA Resolutions RFI No. 097: FEA Models ETC Monthly Report for March 2000 ETC Project Schedule ETC Monthly Report for April 2000 RFI No. 095: Van Structure ETC Monthly Report for May 2000 ETC Letter, re: Completion and Payment for Phase I, 7

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 8 of 25

Exhibit Number 2-105 2-106 2-107 2-108 2-109 2-110 2-111 2-112 2-113 2-114 2-115 2-116 2-117 2-118 2-119 2-120 2-121 2-122 2-123 2-124 2-125 2-126 2-127 2-128 2-129 2-130 2-131 2-132 2-133 2-134 2-135 2-136 2-137 2-138 2-139 2-140 2-141

Date 6/14/00 6/30/00 7/31/00 8/24/00 8/31/00 9/27/00 9/30/00 10/31/00 11/30/00 12/7/00 12/22/00 12/31/00 1/2/01 1/12/01 1/17/01 2/5/01 2/15/01 2/16/01 2/28/01 3/14/01 3/9/01 4/9/01 4/16/01 4/30/01 6/13/01 6/14/01 6/30/01 6/30/01 8/1/01 9/15/01 9/18/01 9/30/01 10/17/01 10/18/01 10/26/01 2/5/02 11/30/01

Description of Exhibit Preliminary Design RFI No. 084A (Rev.): External Scrubber/ECS System ETC Monthly Report for June 2000 ETC Monthly Report for July 2000 ETC Internal Minutes of CRB Meeting ETC Monthly Report for August 2000 Minutes of CRB Meeting ETC Monthly Report for September 2000 ETC Monthly Report for October 2000 ETC Monthly Report for November 2000 Agenda, Presentation of SDC 1, Final Design CDR Submission E-mail from Joe Bennett, re: ETC welding procedures ETC Monthly Report for December 2000 E-mail from D. DeAngelis, re: weld procedures Navy Fax, re: ETC weld procedures E-mail from D. DeAngelis, re: WPS/PQR Comments Navy Letter, re ETC's Final Design Submittal for SDC-1 RFI No. 121: Manway Reinforcement Navy Letter to R. McAdams, accepting 3 weld procedures ETC Monthly Report for January/February 2001 ETC Project Schedule RFI No. 126: BIBS Control Panel Locations E-mail from G. Monesmith, re: Re-submission Minutes of CRB Meeting ETC Monthly Report for March and April 2001 Navy Trip Report, prepared by Jack Maison Minutes of CRB Meeting ETC Project Schedule, June 30, 2001, Data Date; July 16, 2001 Run Date ETC Monthly Report for May and June 2001 E-mail from Duncan McLean, re: SDC Progress CRB Citation #1 - Chamber Hull Seam Alignment, Receiving Inspection Record ETC Project Schedule ETC Monthly Report for July, August and September 2001 Minutes of Meeting at PennFab Minutes of CRB Meeting CRB Citation #2 - Penetrator Location; Inspection Record E-mail from R. McAdams, re: Review of PennFab, Inc. Welding procedure ETC Monthly Report for October and November 2001 8

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 9 of 25

Exhibit Number 2-142 2-143 2-144 2-145 2-146 2-147 2-148 2-149 2-150 2-151 2-152 2-153 2-154 2-155 2-156 2-157 2-158 2-159 2-160 2-161 2-162 2-163 2-164 2-165 2-166 2-167 2-168 2-169 2-170 2-171 2-172 2-173 2-174 2-175 2-176 2-177 3-A

Date 2/29/02 3/13/02 3/13/02 3/25/02 4/17/02 5/1/02 5/7/02 6/30/02 7/17/02 7/17/02 9/10/02 9/13/02 9/17/02 9/18/02 10/15/02 10/28/02 12/5/02 1/21/03 3/20/03 3/25/03 3/31/03 4/24/03 5/6/03 8/7/03 11/25/03 1/6/04 1/29/04 3/23/04 4/28/04 5/21/04 8/26/04 8/19/04 12/2/04 3/30/05 4/28/05 9/12/05 1/20/07

Description of Exhibit ETC Monthly Report for December 2001 - February 2002 Minutes of CRB Meeting ETC Project Schedule E-mail from D. DeAngelis, re: Schedule to be included in Mod E-mail from D. DeAngelis, re: no cost time extension RFI No. 167: Extension Minutes of Meeting at PennFab ETC Monthly Report for March - June 2002 Schedule of Milestone Activities Minutes of CRB Meeting Navy Memo to File, re: trip to ETC Packing List from PennFab RFI No. 157 re A/C, Handrail, Ladder, Inteface Panel Rev. Minutes of CRB Meeting Minutes of CRB Meeting RFI No. 179: Medical Suction Circuit Minutes of CRB Meeting RFI No. 190: DTL Flange Location Project Schedule RFI No. 191: Top Saddle Design, Materials, Analysis, Stress Relief ETC Monthly Report for March 2003 Minutes of CRB Meeting ETC Letter, re: REA/Claim for cost s and time extension ETC Letter, re: two NAVFAC letters of August 1, 2003 Minutes of CRB Meeting ETC Letter, re: Amendment No. 2 to ETC's May 6, 2003 claim Minutes of CRB Meeting Minutes of CRB Meeting ETC Letter, re: Suppl. to Amend. 2 to ETC's May 6, 2003 claim E-mail from R. Reed, re: Navy Hydro ETC Letter, re hydrotest rescheduled ETC Letter, re: ETC-Navy Meeting of August 12, 2004 Oceaneering letter re: Strain Gauge and Hydrostatic Pressure Test Observer Report ETC Letter, re: NAVFAC Letter, Serial Number 1005 Minutes of CRB Meeting Navy Trip Report to ETC, for SDC-1 Records Review and Initial Testing Expert Report of LitCon Group 9

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 10 of 25

Exhibit Number 3-A-1 3-A-2 3-A-3 3-A-4 3-A-5 3-A-6 3-A-7 3-A-8 3-A-9 3-A-10 3-B-1 3-B-2 3-B-3 3-B-4 3-B-5 3-B-6 3-B-7 3-B-8 3-B-9 3-B-10 3-B-11 3-C-1 3-C-2 3-C-3 3-C-4 3-C-5 3-C-6 3-C-7 3-C-8 3-C-9 3-C-10 3-C-11 3-C-12 3-C-13 3-C-14

Date

Description of Exhibit Curriculum Vitae of Robert A. Peterson Testimony Experience Since 2000 of Robert A. Peterson Summary of LitCon Group, LLC Compensation List of Depositions through February 16, 2007 Documents Provided and Reviewed During Discovery Production Chronology Public Filings Reviewed Summary of Damages Summary of ETC Timesheet Reclassification Analysis Summary of ETC Timesheet Reclassification Analysis for Reclassified Hours that were Over 40 per Week Talking Paper ETC's Certified Claim R. Palmore letter to R. McAdams rejection of November draft REA Supplemental Cost Information to May 6, 2003 Claim Claim Amendment #1 Claim Amendment #2 Claim Amendment #3 Complaint Amended Complaint DCAA Audit Report No. 6701-2003K17200001 U.S. Naval Criminal Investigative Service Report Labor and Material Cost Allocation Deposition transcript of G. Daub Project Personnel Organization Chart Navy- SDC Claim Meeting E-mail from G. Monesmith to D. Deaner, re: Navy Invoices E-mail from G. Monesmith to Bill Mitchell, Sr., re: Navy Contract- FEA Amendment of Solicitation/Modification of Contract, P00001 Sales Order Release, SOR No. 102122 E-mail from R. McAdams to G. Daub, re: Navy SDCConversation with R. Rubeo RE Manway Forging Ring Nozzle E-mail from M. Allen to Bill Mitchell, Sr. and R. Rubeo, re: Navy SRS E-mail from Bill Mitchell, Sr. to M. Allen, et al, re: Navy SRS Summary of Alleged ETC Claim Support Schedules Subcontractor Labor Estimate Report Navy- SDC Composite Labor (101817, 101912, 101913, 101914) to 1/10/03 10

11/7/02 5/6/03 5/6/03 5/14/03 8/7/03 1/6/04 4/28/04 7/11/05 5/16/06 12/17/03 1/3/06 11/20/06 3/24/98 7/8/02 5/12/00 5/11/00 4/6/99 5/21/01 6/4/03 1/6/03 1/7/03 1/10/03 1/10/03

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 11 of 25

Exhibit Number 3-C-15 3-C-16 3-C-17 3-C-18 3-C-19 3-C-20 3-C-21 3-C-22 3-C-23 3-C-24 3-C-25 3-C-26 3-C-27 3-C-28 3-C-29 3-C-30 3-C-31 3-C-32 3-C-33 3-C-34 3-C-35 3-C-36 3-C-37 3-C-38 3-C-39 3-C-40 3-C-41 3-C-42 3-C-43 3-C-44 3-C-45

Date 1/10/03 4/29/05 1/10/03 9/28/02

Description of Exhibit Navy- SDC Composite Labor (101817, 101912, 101913, 101914) to 1/10/03; Electronically Provided Version 101914 Labor from 1/11/03 Navy- SDC Composite Labor (101817, 101912, 101913, 101914) to 1/10/03 E-mail from C. Russell to G. Daub, re: Navy SDC - REA Quantum Progress Claim Cost by Month and Summaries by Month Claim Costs by Month REA Quantum Navy- SDC Claim Meeting Quote for Manway Nozzle from J. Eppler Machine Works, Inc. REA Outline for Quantum Determination Purposes E-mail from G. Daub to M. Allen, et al, re: Navy SDC- REA (Regarding Additional Piping Engineering Effort) Labor Charges to SOR 101914 for CC 58 (Piping) 101914 Piping Environmental Control System Budget versus Actual Material Cost Comparison Amendment of Solicitation/Modification of Contract, P00006 Request for Information No. 084 Request for Information No. 084A (Rev.) ETC Claimed Labor Estimates Going Forward E-mail from R. Henstenburg to G. Daub, re: Navy SDC Claim Meeting Minutes E-mail from G. Monesmith to B. Richter, re: Engr. Support E-mail from G. Monesmith to M. Allen, re: WFM Navy Report E-mail from M. Piekarski to G. Daub, re: Lighting Study E-mail from W. Mitchell, Sr. to D. Deaner re: change order Amendment of Solicitation/Modification of Contract, P00005 Producer Price Index Industry Data, Industry: Fabricated metal product mfg Consumer Price Index- All Urban Consumers, Area: Philadelphia- Wilmington- Atlantic City, PA-NJ-DE-MD E-mail from G. Daub to M. Allen, et al, re: Navy SDCProposed Spreadsheet for Contract Financing Cost Memorandum from Jeffrey Rosenfarb to Louis Russo ETC Response to Draft Audit Report No. 67012003K17200001 File Memorandum from R. McAdams E-mail from G. Daub to Tom Loughlin, re: Navy labor charges 11

11/5/02 7/29/02 7/8/03 9/17/02 8/7/03 2/6/03 5/23/01 8/15/00 4/4/00 6/14/00 7/10/02 1/12/00 4/4/00 9/23/02 9/10/02 12/30/99 2/9/07 2/9/07 2/11/03 4/23/03

10/28/02 11/5/02

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 12 of 25

Exhibit Number 3-C-46 3-C-47 3-C-48 3-C-49 3-C-50 3-C-51 3-C-52 3-D-1 3-D-2 3-D-3 3-D-4 3-D-5 3-D-6 3-D-7 3-D-8 3-D-9 3-D-10 3-D-11 3-D-12 3-D-13 3-D-14 3-D-15 3-D-16 3-D-17 3-D-18 3-D-19 3-D-20 3-D-21

Date 11/6/02 1/13/03 6/19/03 5/6/03 9/26/00 12/5/00 3/1/06 3/1/06 5/17/06 6/5/06 6/7/06 6/14/06

Description of Exhibit E-mail from R. McAdams to J. Stasi, re: Navy labor charges E-mail from R. Rubeo to R. McAdams, et al, re: Navy claim relook E-mail from G. Daub to Cliff Russell, re: Contract No, N47408-98-C-2103 SDC Submittal of REA/Claim E-mail from G. Daub to R. McAdams, re: Navy SDC ClaimRate Competition E-mail from D. Deaner to D. Deaner, re: Client Assistance List E-mail from D. Deaner to M. Allen, et al, re: 101912- Navy Final Design Government Proposal Evaluation Form Letter from Andrew Dyer to L. Ohta Plaintiff's Initial Disclosures Defendant's First Request for Production of Documents E-mail from Andrew Dyer to M. Martin, re: ETC- Navy Discovery- Document Resolution Issue E-mail from Andrew Dyer to M. Martin, re: ETC- Navy Discovery - Document Resolution Issue E-mail from M. Martin to Gregg Schwind, re: ETC Unreadable Document Examples Example of Unreadable Documents (Attachment to Tab 3-D-6) Example of Unreadable Documents (Attachment to Tab 3-D-6) Example of Unreadable Documents (Attachment to Tab 3-D-6) Example of Unreadable Documents (Attachment to Tab 3-D-6) Example of Unreadable Documents (Attachment to Tab 3-D-6) Example of Unreadable Documents (Attachment to Tab 3-D-6) Plaintiff's Response to Defendant's' First Request for Production of Documents E-mail from Gregg Schwind to M. Martin, re: Document Copy Quality Issue Plaintiff's Response to Defendant's Second Request for Production of Documents E-mail from Karyn Cleveland-Barnes to L. Ohta, re: Conference Call Re Discovery Notes from teleconference about ETC Document Issues E-mail from M. Martin to Andrew Dyer, re: Document Issues E-mail from Andrew Dyer to R. Peterson, re: Financial Documents in Excel/Access E-mail from R. Peterson to Andrew Dyer, Navy- Financial Documents in Excel/Access E-mail from Andrew Dyer to R. Peterson, re:Financial 12

6/16/06 6/23/06 6/19/06 7/6/06 7/7/06 7/7/06 7/13/06 7/13/06 7/14/06

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 13 of 25

Exhibit Number 3-D-22 3-D-23 3-D-24 3-D-25 3-D-26 3-D-27 3-D-28 3-D-29 3-D-30 3-D-31 3-D-32 3-D-33 3-D-34 3-D-35 3-D-36 3-D-37 3-D-38 3-D-39 3-D-40 3-D-41 3-D-42 3-D-43 3-D-44 3-D-45

Date 7/18/06 9/12/06 9/13/06 9/14/06 9/14/06 9/18/06 9/20/06

Description of Exhibit Documents in Excel/Access Letter from Brian Bannon to L. Ohta E-mail from L. Ohta to David Koman, et al, re: ETC, Settlement Meeting Notes from Meeting with ETC Counsel E-mail from Andrew Dyer to R.ert Peterson and Bill Mitchell, re: Electronic Data for R. Peterson E-mail from Andrew Dyer to Bill Mitchell and R. Peterson, re: Electronic Data for R. Peterson E-mail from R. Peterson to Andrew Dyer and Bill Mitchell, re: Electronic Data for R. Peterson E-mail from Andrew Dyer to R. Peterson, re: 101817 Costs Sales Order Release Report, File: 101817_DO_9-18-06.xls (Attachment to 3-D-28) Sales Order Release Report, File: 101817_ISS_9-18-06.xls (Attachment to 3-D-28) Sales Order Release Report, File: 101817_LAB_9-18-06.xls (Attachment to 3-D-28) Sales Order Release Report, File: 101817_RXD_PMM_9-1806.xls (Attachment to 3-D-28) E-mail from Andrew Dyer to R. Peterson, re: 101914 Costs Sales Order Release Report, File: 101914_DO_9-18-06.xls (Attachment to 3-D-33) Sales Order Release Report, File: 101914_ISS_9-18-06.xls (Attachment to 3-D-33) Sales Order Release Report, File: 101914_LAB_9-18-06.xls (Attachment to 3-D-33) Sales Order Release Report, File: 101914_RXD_PMM_9-1806.xls (Attachment to 3-D-33) E-mail from Andrew Dyer to R. Peterson, re: 102356 Costs Sales Order Release Report, File: 102356_LAB_9-18-06.xls (Attachment to 3-D-38) Sales Order Release Report, File: 102356_RXD_PMM_9-1806.xls (Attachment to D-38) E-mail from Andrew Dyer to R. Peterson, re: 102321 Costs Sales Order Release Report, File: 102321_DO_9-18-06.xls (Attachment to 3-D-41) Sales Order Release Report, File: 102321_LAB_9-18-06.xls (Attachment to D-41) E-mail from Andrew Dyer to R. Peterson, re: 101913 Costs Sales Order Release Report, File: 101913_DO_9-18-06.xls 13

9/20/06

9/20/06

9/20/06

9/20/06

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 14 of 25

Exhibit Number 3-D-46 3-D-47 3-D-48 3-D-49 3-D-50 3-D-51 3-D-52 3-D-53 3-D-54 3-D-55 3-D-56 3-D-57 3-D-58 3-D-59 3-D-60 3-D-61 3-D-62 3-D-63 3-D-64 3-D-65 3-D-66 3-D-67

Date

Description of Exhibit (Attachment to 3-D-44) Sales Order Release Report, File: 101913_LAB_9-18-06.xls (Attachment to 3-D-44) E-mail from Andrew Dyer to R. Peterson, re: 102466 Costs Sales Order Release Report, File: 102466_LAB_9-18-06.xls (Attachment to 3-D-47) E-mail from Andrew Dyer to R. Peterson, re: 102357 Costs Sales Order Release Report, File: 102357_LAB_9-18-06.xls (Attachment to 3-D-49) E-mail from Andrew Dyer to R. Peterson, re: 101912 Costs Sales Order Release Report, File: 101912_DO_9-18-06.xls (Attachment to 3-D-51) Sales Order Release Report, File: 101912_ISS_9-18-06.xls (Attachment to 3-D-51) Sales Order Release Report, File: 101912_LAB_9-18-06.xls (Attachment to 3-D-51) Sales Order Release Report, File: 101912_RXD_PMM_9-1806.xls (Attachment to 3-D-51) E-mail from M. Martin to Andrew Dyer, re: ETC Sales Order Reports E-mail from Andrew Dyer to M. Martin, re: ETC Sales Order Reports E-mail from Andrew Dyer to M. Martin, et al, re: ETC Sales Order Reports E-mail from Bill Mitchell to M. Martin and Andrew Dyer, re: ETC Sales Order Reports E-mail from M. Martin to Bill Mitchell and Andrew Dyer, re: ETC, Additional Questions on the Sales Order Reports E-mail from Andrew Dyer to M. Martin and Bill Mitchell, re: ETC, Additional Questions on the Sales Order Reports E-mail from M. Martin to Andrew Dyer and Bill Mitchell, re: ETC, Additional Questions on the Sales Order Reports E-mail from M. Martin to Andrew Dyer and Bill Mitchell, re: ETC, Responses to 10/11/06 E-mails E-mail from A. Dyer to M. Martin and R. Peterson, re: Job Cost Report Screenshots Job Cost Report Screenshots, File: 101817JOBCOSTSCREEN.doc (Attachment to 3-D-64) Job Cost Report Screenshots, File: 101912JOBCOSTSCREEN.doc (Attachment to 3-D-64) Job Cost Report Screenshots, File: 14

9/20/06

9/20/06

9/20/06

9/21/06 9/21/06 10/3/06 10/4/06 10/11/06 10/11/06 10/11/06 10/17/06 10/24/06

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 15 of 25

Exhibit Number 3-D-68 3-D-69 3-D-70 3-D-71 3-D-72 3-D-73 3-D-74 3-D-75 3-D-76 3-D-77 3-D-78 3-D-79 3-D-80 3-D-81 3-D-82 3-D-83 3-D-84 3-D-85 3-D-86 3-D-87 3-D-88 3-D-89

Date

Description of Exhibit 101913JOBCOSTSCREEN.doc (Attachment to 3-D-64) Job Cost Report Screenshots, File: 101914JOBCOSTSCREEN.doc (Attachment to 3-D-64) Job Cost Report Screenshots, File: 102321JOBCOSTSCREEN.doc (Attachment to 3-D-64) Job Cost Report Screenshots, File: 102356JOBCOSTSCREEN.doc (Attachment to 3-D-64) Job Cost Report Screenshots, File: 102466JOBCOSTSCREEN.doc (Attachment to 3-D-64) Notes from Meeting at Judge Braden's Chambers E-mail from M. Martin to A. Dyer and Bill Mitchell, re: ETC Questions on the Job Cost Summary Displays E-mail from M. Martin to Bill Mitchell and A. Dyer, re: ETC Job Cost Summary Reports Conference Call E-mail from R. Peterson to Bill Mitchell, re: ETC Job Cost Summary Reports Conference Call E-mail from M. Martin to A. Dyer and Bill Mitchell, re: ETC Conference Call E-mail from Bill Mitchell to M. Martin and A. Dyer, re: ETC Conference Call E-mail from A. Dyer to Bill Mitchell and M. Martin, re: ETC Conference Call E-mail from Bill Mitchell to A. Dyer and M. Martin, re: ETC Conference Call E-mail from M. Martin to Bill Mitchell and A. Dyer, re: ETC Conference Call E-mail from A. Dyer to M. Martin and Bill Mitchell, re: ETC Conference Call E-mail from M. Martin to A. Dyer and Bill Mitchell, re: ETC Conference Call E-mail from Bill Mitchell to M. Martin and A. Dyer, re: ETC Conference Call E-mail from Alan Freeman to L. Ohta, re: ETC E-mail from Bill Mitchell to M. Martin and A. Dyer, re: Follow-up E-mail from M. Martin to A. Dyer and Bill Mitchell, re: ETC Summary of Needed Support Information Phone Call E-mail from A. Dyer to M. Martin and Bill Mitchell, re: ETC Summary of Needed Support Information Phone Call Letter from David Koman to Brian Bannon E-mail from A. Dyer to M. Martin, re: ETC Summary of 15

10/24/06 10/26/06 10/26/06 10/26/06 10/27/06 10/27/06 10/27/06 10/27/06 10/27/06 10/27/06 10/27/06 10/30/06 10/31/06 11/2/06 11/7/06 11/7/06 11/7/06 11/10/06

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 16 of 25

Exhibit Number 3-D-90 3-D-91 3-D-92 3-D-93 3-D-94 3-D-95 3-D-96 3-D-97 3-D-98 3-D-99 3-D-100 3-D-101 3-D-102 3-D-103

Date

Description of Exhibit Needed Support Information Phone Call E-mail from A. Dyer to M. Martin and R. Peterson, re: Rescan has been delivered E-mail from M. Martin to A. Dyer and Bill Mitchell, re: ETC Summary of Needed Support Information Phone Call E-mail from M. Martin to Alan Freeman, re: Request for Additional Documents E-mail from M. Martin to Alan Freeman, re: Request for Additional Documents Part 2 E-mail from L. Ohta to Rick Paullin, et al, re: Untitled PDF E-mail from M. Martin to Alan Freeman, re: ETC Document Update for the Request for Additional Documents E-mail from Alan Freeman to M. Martin, re: ETC Document Update for the Request for Additional Documents E-mail from M. Martin to Alan Freeman, re: ETC Document Update for the Request for Additional Documents E-mail from Alan Freeman to M. Martin, re: Document Update for the Request for Additional Documents E-mail from M. Martin to W. Hinchman, re: ETC Document Production Status- Request for Additional Documents E-mail from W. Hinchman to M. Martin, re: ETC Document Production Status- Request for Additional Documents E-mail from M. Martin to W. Hinchman, re: ETC Document Production Status- Request for Additional Documents E-mail from W. Hinchman to M. Martin, re: ETC Document Production Status- Request for Additional Documents E-mail from L. Ohta to W. Hinchman and M. Martin, re: ETC Document Production Status- Request for Additional Documents E-mail from W. Hinchman to M. Martin and L. Ohta, re: ETC Document Production Status- Request for Additional Documents E-mail from L. Ohta to W. Hinchman and M. Martin, re: ETC Request for Additional Documents Letter from W. Hinchman to L. Ohta including Plaintiff's Answers and Objections to Defendant's Second Set of Interrogatories Letter from W. Hinchman to L. Ohta, E-mail from M. Martin to W. Hinchman, re: ETC Document Production Request Response and Status E-mail from W. Hinchman to M. Martin, re: ETC Document 16

11/15/06 11/15/06 12/8/06 12/8/06 12/11/06 12/19/06 1/2/07 1/2/07 1/2/07 1/2/07 1/5/07 1/5/07 1/5/07 1/5/07

3-D-104 3-D-105 3-D-106 3-D-107 3-D-108 3-D-109

1/5/07 1/5/07 1/19/07 1/29/07 1/31/07 1/31/07

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 17 of 25

Exhibit Number

Date

Description of Exhibit Production Request Response and Status M. Allen Labor Reclassification: Summary Schedule; Related Documentation; Timesheets from December 6, 1999 to February 11, 2000 R. Catalano Labor Reclassification: Summary Schedule; Timesheets from April 5, 2002 to October 18, 2002 Onur Coskun Labor Reclassification: Summary Schedule; Related Documentation; Timesheets from January 17, 2000 to June 22, 2001 Clark Fisher Labor Reclassification: Summary Schedule; Related Documentation; Timesheets from February 17, 2001 to February 22, 2003 R. Mielke Labor Reclassification: Summary Schedule; Timesheets from March 23, 2001 to October 18, 2002 G. Monesmith Labor Reclassification: Summary Schedule; Related Documentation; Timesheets from January 7, 2000 to July 27, 2001 Russ Peterson Labor Reclassification: Summary Schedule; Related Documentation; Timesheets from November 3, 2000 to September 28, 2001 M. Quiring Labor Reclassification: Summary Schedule; Related Documentation; Timesheets from April 6, 2001 to October 18, 2002 R. Rubeo Labor Reclassification: Summary Schedule; Timesheets from August 3, 2001 to July 12, 2002 Arthur Worley Labor Reclassification: Summary Schedule; Timesheets from February 1, 2002 to October 18, 2002 Expert Report of Phil Nuytten Rebuttal Report of Simpson Gumpertz & Heger, with attachments Minutes of CRB Meeting Minutes of CRB Meeting Minutes of CRB Meeting MAN 10 Section 1-5 Contract No. N47408-97-R-1861, signed on September 25, 1998, with Modifications Request for Proposal, dated November 17, 1997, including Amendments RFP Drawings, 11X17 DCAA Audit Report No. 6701-2003K17200001 NCIS Investigative Report 17

3-E-1 3-E-2 3-E-3

Various Various Various

3-E-4 3-E-5 3-E-6

Various Various Various

3-E-7

Various

3-E-8 3-E-9 3-E-10 4 5 5-1 5-2 5-3 5-4 6 7 8 9 10

Various Various Various 2/23/07 3/14/07 8/24/99 3/15/00 4/16/01 Various Various 11/17/97 12/17/03 2/14/05

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 18 of 25

Exhibit Number 11 12 13 14 14-1 14-2 14-3 14-4 14-5 14-6 14-7 14-8 14-9 14-10 14-11 14-12 14-13 14-14 14-15 14-16 14-17 14-18 14-19 14-20 14-21 14-22 14-23 14-24 14-25 14-26 14-27 14-28 14-29 14-30

Date 5/6/03 8/14/03 7/22/04 Various 1/25/98 2/13/98 9/16/98 10/5/98 11/4/98 11/30/98 12/9/98 2/10/99 2/22/99 3/4/99 3/11/99 3/12/99 4/1/99 6/8/99 9/16/99 10/1/99 10/12/99 10/12/99 10/28/99 10/28/99 10/29/99 11/5/99 11/11/99 11/19/99 12/2/99 12/2/99 1/10/00 1/11/00 1/12/00 1/28/00

Description of Exhibit ETC's Certified Claim Agency's Internal Response to ETC's Claim Contracting Officer's Final Decision ETC's Internal Emails, in chronological order E-mail from G. Davis, re: Navy Hyperbarics quote E-mail from R. McAdams, re: Navy Decompression Chamber Bid E-mail from R. McAdams, re: Navy RFP for 2 Hyperbaric Chambers Amendment 8 E-mail from R. McAdams, re: US Navy Hyperbarics Post Award Conference E-mail from R. McAdams, re: RFP from Navy letter dated 02 Nov 98 E-mail from R. McAdams, re: SDC E-mail from M. Allen, re: Technical Report for Navy DISSUB Project E-mail from G. Monesmith, re: Teleconference. letter E-mail from G. Monesmith, re: Navy E-mail from G. Monesmith, re: Support Spreadsheet for Navy Change Order E-mail from M. Allen, re: SDC E-mail from M. Allen, re: Wave Slap Breakdown E-mail from M. Allen, re: SDC Oceaneering Meeting E-mail from G. Monesmith, re: My reply E-mail from G. Monesmith, re: Dr Rob Hestenburg E-mail from R. McAdams, re: SDC Working Sessions E-mail from G. Monesmith, re: Navy Meeting E-mail from G. Monesmith, re: Request for Contract Help E-mail from G. Monesmith, re: Navy E-mail from G. Monesmith, re: Engr Move E-mail from M. Allen, re: Food for Thought E-mail from G. Monesmith, re: Navy Update E-mail from G. Monesmith, re: Navy Project Email from R. McAdams, re: N47408-98-C-2103 Payments Status E-mail from G. Monesmith, re: US Navy SDC Manual E-mail from J. Stasi, re: Navy Phase 1 - 101817 E-mail from G. Monesmith, re: SDC Schedule E-mail from G. Monesmith, re: Navy Comments E-mail from G. Monesmith, re: CDR submittal E-mail from R. Reed, re: CRB 000120 Meeting Minutes 18

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 19 of 25

Exhibit Number 14-31 14-32 14-33 14-34 14-35 14-36 14-37 14-38 14-39 14-40 14-41 14-42 14-43 14-44 14-45 14-46 14-47 14-48 14-49 14-50 14-51 14-52 14-53 14-54 14-55 14-56 14-57 14-58 14-59 14-60 14-61 14-62 14-63 14-64 14-65 14-66 14-67 14-68 14-69 14-70

Date 2/3/00 2/9/00 2/10/00 2/10/00 2/14/00 3/2/00 3/2/00 3/2/00 3/8/00 4/5/00 4/5/00 4/12/00 4/13/00 4/16/00 4/20/00 5/4/00 5/17/00 5/17/00 5/25/00 5/26/00 5/31/00 6/5/00 6/8/00 7/6/00 7/13/00 7/18/00 7/27/00 8/11/00 8/16/00 8/18/00 8/22/00 8/25/00 9/8/00 10/4/00 10/12/00 10/12/00 10/13/00 10/24/00 10/27/00 11/1/00

Description of Exhibit E-mail from R. Henstenburg, re: Status Update E-mail from B. Mitchell, Sr., re: FEA Analysis E-mail from R. Henstenburg, re: Augustine Computer E-mail from G. Monesmith, re: FEA Analysis E-mail from D. Kalmes, re: Panel Sandwich Panels E-mail from R. McAdams, re: SDC Action Item E-mail from R. Reed, re: SDC Action Item E-mail from R. Henstenburg, re: Conversation w/Maison E-mail from G. Monesmith, re: SDC 75% Review Plan E-mail from D. Kalmes, re: Minutes E-mail from M. Allen, re: FEA Model-Navy Contract E-mail from G. Monesmith, re: Hard Disk Request E-mail from R. Henstenburg, re: RFI097 E-mail from R. Henstenburg, re: coming in on Monday E-mail from R. Henstenburg, re: ANSYS Runs E-mail from G. Monesmith, re: Navy Manuals E-mail from G. Monesmith, re: Shop Talk E-mail from G. Monesmith, re: Addendum to RFI 084 E-mail from G. Monesmith, re: April progress report E-mail from G. Monesmith, re: Fastener & Component Weights E-mail from G. Monesmith, re: Status E-mail from G. Monesmith E-mail from G. Monesmith, re: Time Sheets E-mail from M. Allen, re: SDC Documentation E-mail from D. Kalmes, re: Lifting points and Angle E-mail from R. McAdams, re: Navy Billing E-mail from R. McAdams, re: Meeting Notes E-mail from R. Reed, re: Time E-mail from R. Reed, re: Thursdays Work E-mail from D. Deaner, re: Meeting - Hyperbaric E-mail from M. Allen, re: Navy SSPP E-mail from R. Reed, re: RFI 104 Next Go-Around E-mail from D. Kalmes, re: Manf. ISO blocks E-mail from D. Kalmes, re: Navy project issues E-mail from D. Kalmes, re: RFI 110a E-mail from M. Quiring, re: weld procedures E-mail from M. Allen, re: Welding to Mil Std E-mail from D. Kalmes, re: Navy Manf. Plan E-mail from G. Canterbury, re: Final Design Date E-mail from O. Coskun, re: SDC1 Structural Analysis 19

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 20 of 25

Exhibit Number 14-71 14-72 14-73 14-74 14-75 14-76 14-77 14-78 14-79 14-80 14-81 14-82 14-83 14-84 14-85 14-86 14-87 14-88 14-89 14-90 14-91 14-92 14-93 14-94 14-95 14-96 14-97 14-98 14-99 14-100 14-101 14-102 14-103

Date 11/6/00 12/4/00 12/4/00 12/5/00 12/8/00 12/8/00 12/8/00 12/15/00 1/5/01 1/21/01 3/5/01 3/7/01 3/16/01 3/20/01 5/1/01 5/16/01 5/20/01 5/24/01 5/25/01 6/7/01 6/26/01 6/26/01 6/27/01 6/29/01 7/13/01 10/10/01 12/11/01 3/7/02 3/12/02 4/16/02 4/17/02 4/30/02 5/6/02

Description of Exhibit E-mail from O. Coskun, re: 1.5G Airplane side loading E-mail from G. Monesmith, re: 101912 - Navy Final Design E-mail from M. Allen, re: 101912 - Navy Final Design E-mail from D. Deaner, et al, re: 101912 - Navy Final Design E-mail from B. Mitchell, Sr., re: 101912 - Navy Final Design E-mail from W. Mitchell, re: 101912 - Navy Final Design E-mail from R. Peterson, re: Human Factors Navy Project Memo E-mail from G. Monesmith, re: Job #101914 QA on Shells E-mail from J. Broderick, re: Bi-weekly Documentation Report (1-15-01) E-mail from G. Monesmith, re: System Safety Certification Manual E-mail from G. Monesmith, re: Van Mfg Issues E-mail from G. Monesmith, re: Bad Dream E-mail from R. Reed, re: SDC2 bill of material effort E-mail from G. Monesmith, re: I Give up! E-mail from R. Reed, re: Why the Navy Should Let ETC Use Welded Tube and Fittings E-mail from D. Deaner, re: RTAF/NAVY Meeting E-mail from D. Deaner, re: Project Manager MeetingHyperbaric E-mail from G. Monesmith, re: ECU Justification E-mail from M. Allen, Re: Task Completed: RFI to allow Pipe Treads on Check Valves E-mail from G. Monesmith, re: Navy CRB Mtg E-mail from G. Monesmith, re: SDC Chamber Roundness E-mail from G. Monesmith, re: SDC chamber roundness E-mail from G. Monesmith, re: SDC1 Longitudinal Seam Inspection E-mail from B. Rubeo, re: 1330D E-mail from G. Monesmith, re: SDC Project - FEA Analysis and Required Load Cases E-mail from R. Reed, re: Weld Procedures Navy Van E-mail from G. Monesmith, re: SDC Schedule E-mail from R. Reed, re: SDC PVHO Chamber Requirements E-mail from B. Rubeo, re: RFI 154 E-mail from B. Rubeo, re: Navy Contract Extension E-mail from R. Reed, re: RFI 154 E-mail from R. Reed, re: Quote on Door Weldment E-mail from R. Reed, re: Navy SDC - Weight Limitation Issue 20

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 21 of 25

Exhibit Number 14-104 14-105 14-106 14-107 14-108 14-109 14-110 14-111 14-112 14-113 14-114 14-115 14-116 14-117 14-118 14-119 14-120 14-121 14-122 14-123 14-124 14-125 14-126 14-127 14-128 14-129 14-130 14-131 14-132 14-133 14-134 14-135

Date 7/11/02 7/19/02 9/5/02 9/5/02 9/18/02 9/19/02 10/1/02 10/1/02 10/1/02 10/1/02 11/4/02 12/12/02 1/16/03 1/27/03 2/3/03 3/5/03 3/11/03 3/14/03 3/17/03 4/21/03 4/29/03 5/6/03 5/6/03 6/12/03 6/25/03 6/26/03 7/9/03 8/20/03 9/10/03 9/10/03 10/27/03 11/6/03

Description of Exhibit E-mail from B. Rubeo, re: no cost time extension E-mail from B. Rubeo, re: Navy Manufacturing Sequence/Documentation E-mail from G. Daub, re: Navy SDC- Meeting Regarding REA E-mail from R. McAdams, re: Navy SDC- Meeting Regarding REA E-mail from R. Reed, re: Navy SDC - REA (Piping Drawing Issue) E-mail from R. Reed, re: Navy SDC - REA (Regarding Additional Piping Engineering Effort) E-mail from B. Mitchell, Sr., re: Navy SRS Project E-mail from B. Mitchell, re: Requisition for Oceanbreeze (redacted responses through October 3, 2002) E-mail from O. Coskun, re: FEA and Timesheets E-mail from R. McAdams, re: Navy SRS Project E-mail from G. Daub, re: November CRB Meeting E-mail from R. Reed, re: Worcester/Rhino Ball Valve Issue E-mail from J. Stasi, re: Navy Claim E-mail from G. Daub, re: Navy Monthly report E-mail from C. Russell, re: Navy SDC Claim - Mechanical Engineering Hours - Budget versus Actual E-mail from M. Allen, re: Navy SDC Project Hours E-mail from R. Reed, re: Hose End Fittings E-mail from R. Rubeo, re: Navy schedule E-mail from B. Rubeo, re: Navy Schedule E-mail from R. Reed, re: Manway Flanges E-mail from R. Reed, re: X-rays of Orbital Welds E-mail from R. McAdams, re: Contract No. N47408-98-C2103 SDC Submittal of REA/Claim E-mail from G. Daub, re: Navy SDC Claim - Rate Comparison E-mail from G. Daub, re: SOR #102321 Manway Nozzle Deformation Issue E-mail from B. Rubeo, re: Navy Chambers E-mail from B. Rubeo, re: Navy Chambers - Monthly Report (April and May 2003) E-mail from B. Rubeo, re: SOR 101817/10194 Navy Chambers E-mail from C. Fisher, re: QA/QC of Navy Pipe Assemblies E-mail from R. McAdams, re: Indirect Rates E-mail from G. Daub, re: cost for NDE E-mail from G. Daub, re: NOV CRB E-mail from R. McAdams, et al, re: Navy REA 21

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 22 of 25

Exhibit Number 14-136 14-137 14-138 14-139 14-140 14-141 14-142 14-143 14-144 14-145 14-146 14-147 14-148 14-149 14-150 14-151 14-152 14-153 14-154 14-155 14-156 14-157 14-158 14-159 14-160 14-161 14-162 14-163 14-164 14-165 15 16 17

Date 11/13/03 11/14/03 3/1/04 3/9/04 3/25/04 5/27/04 6/23/04 6/24/04 7/22/04 7/30/04 8/20/04 8/31/04 9/8/04 10/4/04 10/14/04 10/26/04 10/28/04 11/5/04 11/9/04 11/19/04 11/19/04 11/24/04 11/24/04 2/2/05 3/2/05 5/13/05 6/1/05 7/11/05 7/13/05 10/13/05 5/5/89 6/18/97 7/15/97

Description of Exhibit E-mail from G. Daub, re: Navy SDC claim -----Material Cost rebuttal E-mail from R. Reed, re: Navy SDC - Manways E-mail from G. Daub, re: Navy conference call E-mail from R. Reed, re: Navy Chambers (101817) - Navy Offer to Assist in Compilation of Documentation Package E-mail from R. Reed, re: PVHO E-mail from R. Reed, re: Bent Tees on Navy BIBS Header E-mail from R. Reed, re: UCCI Visit for Navy Cleaning Meeting E-mail from R. Reed, re: Hoses E-mail from R. Reed, re: Measuring the Stresses E-mail from R. Reed, re: Need Your Advice E-mail from R. Reed, re: PAVE Electrical Penetrator E-mail from R. Reed, re: Strain Gauge for Navy E-mail from R. Reed, re: Navy Paint E-mail from Y. Cagdas, re: Navy Hydrotest Related Issues E-mail from R. Reed, re: FEA - Strain Gage Evaluation E-mail from R. Reed, re: Navy Paint E-mail from M. Quiring, re: UCC Meeting E-mail from M. Quiring, re: UCC Meeting E-mail from R. Reed, re: Powder Coating E-mail from A. Ersahin, re: My Questions and Concerns About Repeating the FEA Analysis and Reports E-mail from R. Reed, re: RFQ for Pipe Cleaning E-mail from M. Quiring, re: Van Painting E-mail from R. Reed, re: Unistrut E-mail from R. Reed, re: Cleaning Plan Rev D Comments by RDR 050203.xls E-mail from M. Quiring, re: Tescom E-mail from R. Reed, re: RFI 198 E-mail from G. Daub, re: Navy SDC Claim Quantum Update E-mail from R. Reed, re: Navy VST Reports - Printed ...But E-mail from R. Reed, re: Medical Monitoring Hollow Bolt Penetrator E-mail from P. Reckner, re: SDC Heating Meeting Notes from Recompression Chamber Acquisition Meeting Memo from L. Whitlock to R. Johnston, re: Request for Not to Exceed Cost Estimate Memo From 551JB to FACCO Code 2712, re: Solicitation 22

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 23 of 25

Exhibit Number 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

Date

Description of Exhibit N47408-97-R-1861 Letter From NAVSEA to NFESC, re: Hyperbaric Facility Acquisition Partnering Plan Budgetary Cost Estimate for the Design, Construction, and Testing of the SDC Component of the SDS Order for Supplies or Services from NAVSEA Oceaneering International, Inc. SRDRS Van Wall Cost Estimate Order for Supplies or Services from NAVSEA to Oceaneering International, Inc. Notes from Conference Call Order for Supplies or Services from NAVSEA to Oceaneering International, Inc. ETC Presentation at CRB Meeting Proposed Topics for Discussion following CRB Meeting Letter from D. DeAngelis, re: contract change R. Palmore memo to file, re: change in nomenclature in specification and drawings Letter from R. McAdams, re: Request for Equitable Adjustment ETC Monthly Report for March 1999 Letter from R. Palmore, re: modification P00004 E-mail from D. DeAngelis, re: SDC Preliminary Design SDC Working Technical Discussion Sessions, signed by G. Monesmith E-mail from D. DeAngelis, re: 98-C-2103 SDC CLIN 0031/32, Monthly Report - September 1999 Memo from NAVSEA re: SCA Concerns Regarding Technical Review of SRDRS Documentation Order for Supplies or Services from NAVSEA to Oceaneering ETC Letter, concerning the status of the completion of design Email from M. Walters, re: recommended e-mail to D. DeAngelis E-mail from D. DeAngelis, re: Response to RFI 111 E-mail from D. DeAngelis, re: ETC's request to review high localized stresses E-mail from D. DeAngelis, re: RFI's E-mail from M. Walters, re: Review of Welding Procedures Meeting planned by G. Monesmith, re: Meeting to review Navy Piping Design & Fabrication Meeting planned by G. Monesmith, re: Navy Pre-CRB Meeting 23

9/5/97 9/8/97 12/15/97 6/2/98 1/26/99 2/4/99 2/10/99 3/22/99 3/23/99 3/29/99 4/1/99 4/5/99 4/10/99 4/29/99 9/30/99 10/7/99 10/26/99 11/12/99 12/13/99 2/11/00 3/21/00 10/23/00 11/1/00 11/1/00 1/29/01 6/5/01 6/13/01

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 24 of 25

Exhibit Number 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79

Date 12/3/01 12/7/01 12/11/01 1/24/02 7/18/02 8/22/02 11/8/02 11/12/02 1/20/03 2/7/03 6/5/03 6/5/03 7/15/03 11/12/03 2/10/04

Description of Exhibit Fax Transmittal page from Pennfab, re: Cover page for weld Procedures (and attachments) Submarine Decompression System - System Criticality Report Email from D. DeAngelis, re: submarine rescue system decompression chambers Minutes of CRB Meeting Minutes from CRB Meeting SDC CRB Meeting Notes - CDR Review Email from R. Palmore, re: contract issues E-mail from [email protected], re: R. Mielke File: LabMatAlloc.xls Letter from N. Melendez, re: ETC Incurred Costs Minutes of CRB Meeting File Memo, Subject: Navy SDC Claim Hyperbaric Construction Cost Estimate Draft Technical Response to ETC Claim Memorandum from DCAA to NCIS E-mail from C. Fisher (undated), with e-mail from R. Rubeo, dated March 1, 2002, re: Pennfab ETC QC Vendor Compliance Meeting Annotated Photos of SDC Control Room DHBK 1-11 U.S. Air Force Air Transportability Design Handbook FAR Part 43: Contract Modifications FEA Input Script Illustrations of Load Cases R. Palmore memo to file, undated, re: modification P00004 Photos of Manway Forging Ring Nozzle Photos of Pressure Vessel Manufacturing Photos/Diagrams of ISO Containers Preliminary Sketches of SDC, undated Resume of Jack Maison RFP Drawing Comparison Chart SRDRS Video SDC Costing as a Function of Contract Time Line, undated Files received by LitCon on 3/13/07 and 3/23/07 from W. Mitchell, Jr. Documents obtained from R. Reed Claim allocation spreadsheets provided to DCAA by ETC O. Coskun's Timesheets, January 17, 2000 - June 22, 2001 DCAA Documents 24

Various Various Various Various Various

Case 1:05-cv-00746-SGB

Document 42

Filed 05/30/2007

Page 25 of 25

Exhibit Number 80 81 82 83 84

Date Various Various Various Various 11/20/02

Description of Exhibit DCAA_E Documents NCIS file documents NCIS file documents RFI Log E-Mail from Robert Rubeo re indirect charges Respectfully submitted, PETER D. KEISLER Assistant Attorney General JEANNE E. DAVIDSON Director s/ Franklin E. White, Jr. FRANKLIN E. WHITE, JR. Assistant Director

OF COUNSEL: DAVID L. KOMAN Senior Trial Attorney Litigation Office Office of the General Counsel 720 Kennon Street, S.E., Bldg. 36 Washington Navy Yard, DC 20374-5013 202-685-6984 202-685-7036 (Fax) s/ Leslie Cayer Ohta LESLIE CAYER OHTA Trial Attorney Commercial Litigation Branch Civil Division Department of Justice 1100 L Street NW Attn: Classification Unit 8th Floor Washington, D.C. 20530 202-307-0252 202-307-0972 (Fax) Attorneys for Defendant

May 30, 2007

25