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Case 1:98-cv-00720-GWM

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IN THE UNITED STATES COURT OF FEDERAL CLAIMS PRECISION PINE & TIMBER, INC., Plaintiff, v. THE UNITED STATES, Defendant. ) ) ) ) ) ) ) ) )

No. 98-720C (Judge George W. Miller)

DEFENDANT'S FINAL EXHIBIT LIST Pursuant to the Court's January 4, 2005 order, and paragraph 16 of Appendix A of the Rules of the United States Court of Federal Claims ("RCFC"), defendant, the United States, respectfully submits the following final exhibit list:
DX NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 19 20 21 6/28/94 Caskey, Billy 7/26/94 Caskey, Billy 9/7/94 Caskey, Billy 3/26/96 Lyons, James 4/22/96 Caskey, Billy 10/9/96 Lee, Susan 8/3/92 Bedell, John DATE 8/14/92 AUTHOR DESCRIPTION O.D. Ridge Timber Sale Contract O.D. Ridge Timber Sale Contract Modifications USFS Timber Sale Statements of Account (O.D. Ridge Contract) 12/2/91 Leaverton, Robert Letter: High Bidder notification Letter: Permission to proceed at bid rates, Clauses must be replaced 8/14/92 Leaverton, Robert Letter: to Precision Pine accepting bid and awarding sale. 4/7/93 Leaverton, Robert Letter: Mexican Spotted Owl consultation process NO DESIGNATED EXHIBIT Letter: 1994 Operating and Fire Plans Letter: Payment Unit 6 is completed Letter: Payment Unit 5 is completed Notice: USDA Extention of Timber Sale Contracts Letter to Bob Leaverton: Adjustment of the periodic payment date Letter to John Smith: Modification #8 Letter to Susan Lee: Requesting a contract term adjustment

8/25/95 Leaverton, Robert Letter: Timber Sale injunction

16 10/28/96 Smith, John

12/5/96 Leaverton, Robert Letter to Lewis Tenney: Injunction is ended 1/24/97 Leaverton, Robert Letter to Lewis Tenney: Requesting clarification of request for compensation 2/28/97 Lee, Susan 5/8/97 5/12/97 Smith, John Letter: Contract modifications due to delays caused by injunction Notes: Pre-Operation Meeting Handwritten Letter: 1997 Logging schedule

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22 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

6/4/97 Leaverton, Robert Letter: Notice of suspension O.D. Ridge Damages Claim Handwritten Letter: 1998 Logging schedule Letter: Response and Decision to O.D. Ridge Damages Claim Kettle Multi-Product Sale Contract Kettle Multi-Product Sale Contract Modifications 5/30/99 5/15/97 11/3/97 7/20/95 Lee, Susan Timber Sale Adminstration Agreement (w/ handwritten comments) USFS Timber Sale Synopsis (thru 05/15/97) USFS Timber Sale Synopsis (thru 10/31/97) USFS Timber Sale Statements of Account (Kettle Contract) Letter to Lewis Tenney: Bid has been accepted, sale is awarded NO DESIGNATED EXHIBIT 8/25/95 Leaverton, Robert Letter to Lewis Tenney: Notice of suspension NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT 2/13/97 Lee, Susan 4/18/97 4/18/97 Caskey, Billy 4/28/97 Lee, Susan 4/30/97 Buttrey, Bruce 5/5/97 Buttrey, Bruce 8/13/97 Lee, Susan 8/19/97 Lee, Susan 8/21/97 Porter, Lorin 9/30/97 Smith, John Letter to Lorin Porter: Request for return of refunded downpayments NO DESIGNATED EXHIBIT Notes: Pre-Operation Meeting Letter to Charles Denton: Release payment Unit 1 Letter to Lorin Porter: Pulp sized material Letter to Lorin Porter: Field check information Letter to Lorin Porter: Traffic safety NO DESIGNATED EXHIBIT Letter to Capitol Indemnity: PP Failure to pay Letter to Lorin Porter: Operations suspended due to failure to pay Letter to Susan Lee: Third party to Stone Forest Products Handwritten Letter to Fred Martin: Authorize Alternate Haul Route Letter to Gary Yantis: Need bond for Third Party Agreement Letter to Lewis Tenney: Volume sold and remaining Letter to Lorin Porter: Third Party Agreement Kettle Damages Claim Final Decision by Contracting Officer Hay Timber Sale Contract Hay Timber Sale Contract Modifications Inspection Report Timber Sale Adminstration Agreement (w/ handwritten comments) Timber Sale Adminstration Agreement (w/ handwritten comments) Timber Sale Adminstration Agreement (w/ handwritten comments) 1/21/98 Smith, John 3/16/98 Lee, Susan 7/20/95

23 11/10/97 Porter, Lorin

49 10/16/97 Lee, Susan 50 10/24/97 Lee, Susan 51 53 54 55 56 57 59 11/4/97 Lee, Susan 3/16/98 Lee, Susan 1/17/90 1/17/90 9/1/93 12/1/94 7/10/95 52 11/10/97 Porter, Lorin

58 12/22/94

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60 61 62 63

7/11/95 7/14/95 12/4/96 12/5/96

Timber Sale Adminstration Agreement (w/ handwritten comments) Timber Sale Adminstration Agreement (w/ handwritten comments) Timber Sale Adminstration Agreement (w/ handwritten comments) Timber Sale Adminstration Agreement (w/ handwritten comments) Timber Sale Adminstration Agreement (w/ handwritten comments) Timber Sale Adminstration Agreement (w/ handwritten comments) Timber Sale Inspection Report Handwritten Notes: Sale activity stopped 02/08/97 USFS Timber Sale Statements of Account (Hay Contract)

64 12/10/96 65 12/12/96 66 67 68 69 70 71 72 73 74 75 76 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 1/23/97 Smith, John 1/30/97 Smith, John 1/30/97 Smith, John 12/9/96 Smith, John 12/9/96 Smith, John 9/27/95 Hessel, David 5/30/95 1/17/90 2/24/97

Letter to Val Reidhead: Bid has been accepted, sale is awarded

6/4/91 Leaverton, Robert Letter to Val Reidhead: Hay and Hidden TS transferred to Precision Pine 6/4/91 Leaverton, Robert Letter to Lorin Porter: Hay and Hidden TS transferred to Precision Pine 4/7/93 Leaverton, Robert Letter: Mexican Spotted Owl (MSO) consultation process 4/12/93 Henson, Larry 6/30/93 Caskey, Billy 4/5/94 Tenny, Lewis 1/27/95 Thomas, Jack 2/9/95 Saltman, Alan 3/7/95 John, Michael 3/7/95 Tenny, Lewis 3/14/95 Tenny, Lewis 4/28/95 Tenny, Lewis Notice: Contract Activity Suspension due to MSO Listing Letter: Plan of Operation for 1993 Letter: Timber Harvest Plan Letter to Charles Denton: Ready to begin timber harvest Letter to Lorin Porter: Cancelling portions of Hay TS Letter to Robert Leaverton: PP denied access to sale Fax and Cover Sheet: Greater Gila Stipulation and Order Press Release: Greater Gila suspension News Release: Snowflake Planer facility is closing Letter to Robert Leaverton: Cutting will begin in Unit #7 Chart: PP Operations 1993,1994,1995 Newspaper Article: Out-of-court agreement reached on Hay TS NO DESIGNATED EXHIBIT Letter to Lorin Porter: Cancelling portions of Hay TS 6/18/96 Leaverton, Robert Letter to Lewis Tenney: Decision on TS Contract Claim 6/18/96 Leaverton, Robert Letter to Lewis Tenney: Decision on TS Contract Claim NO DESIGNATED EXHIBIT Letter to Robert Leaverton: Designate alternate scaling site Letter to Robert Leaverton: Authorize alternate haul route NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT Letter to Robert Leaverton: Bonding Letter to Robert Leaverton: Authorize Eagar Mill as second scaling site Hand-drawn Map for Robert Leaverton: Haul Route

77 11/23/94 Tenny, Lewis

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98 99 100 12/19/97 Lee, Susan 101 11/10/97 Porter, Lorin 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 118 119 120 121 122 11/14/97 Smith, John 123 11/17/97 Porter, Lorin 124 126 127 128 129 12/13/93 Barber, Douglas 130 131 132 133 134 135 4/5/94 Tenny, Lewis 4/5/94 Tenny, Lewis 4/24/95 Smith, John 3/16/98 Lee, Susan 125 12/13/93 9/21/95 Tenny, Lewis 11/5/96 Smith, John 12/6/96 Smith, John 117 10/28/96 Smith, John 5/4/95 Smith, John 5/24/95 Smith, John 5/25/95 Smith, John 4/13/95 Lee, Susan 5/19/95 9/14/95 2/23/98 Smith, John 3/16/98 Lee, Susan 4/13/95

NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT Letter to Lorin Porter: Lifting of suspension Hay Damages Claim NO DESIGNATED EXHIBIT Letter to Susan Lee: Stone Container no longer buying chips Final Decision by Contracting Officer Brookbank Multi-Product Sale Contract Brookbank Multi-Product Sale Contract Modifications Contract Daily Diary (Warren Smith Construction) USFS Timber Sale Synopsis USFS Timber Sale Statements of Account (Brookbank Contract) Letter: Notification that Bid is accepted NO DESIGNATED EXHIBIT Letter to Patty Bennett: Plan of Operations Letter to Patty Bennett: Plan of Operations Letter to Patty Bennett: Site map and haul route NO DESIGNATED EXHIBIT Letter to Robert Leaverton: Refund of bid deposits Letter to Susan Lee: Requesting a contract term adjustment Letter to Susan Lee: Requesting a contract term adjustment Letter to John Martin: Planned activity on Brookbank NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT Letter to Kate Klein: Request to operate outside normal season Brookbank Damages Claim Letter to Lorin Porter: Contracting Officer's Final Decision Jersey Horse Timber Sale Contract Jersey Horse Timber Sale Contract Modifications USFS Timber Sale Synopsis (thru 08/31/95) USFS Timber Sale Statements of Account (Jersey Horse Contract) Letter: Bid has been accepted and sale is awarded. NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT Letter to Robert Leaverton: Plan of Operation Letter to Robert Leaverton: 1994 Logging Plan Letter to Patty Bennett: request to push back completion date

5/10/95 Leaverton, Robert Letter to Lorin Porter: Modifications to completion date

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136 137 139 141 142

8/23/95 Smith, John

Letter to Patty Bennett: Release payment Unit 1 for harvest NO DESIGNATED EXHIBIT

138 10/13/95 Leaverton, Robert Letter to Lewis Tenney: Waive periodic payment 8/7/96 Leaverton, Robert Letter: Modification #8, extends termination date Letter to Robert Leaverton: Requesting a contract term adjustment NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT Letter to Susan Lee: Extend road completion date Jersey Horse Damages Claim Letter to John Smith: Release of payment Letter to Susan Lee: Modification #12 NO DESIGNATED EXHIBIT 3/16/98 Lee, Susan 2/28/94 Letter to Lorin Porter: Contracting Officer's Final Decision Salt Multi-Product Sale Contract Salt Multi-Product Sale Contract Modifications TS Inspection Report USFS Timber Sale Statements of Account (Salt Contract) Wagenfehr, 2/28/94 Robert Wagenfehr, 5/3/94 Robert 5/10/94 Tenny, Lewis Letter to Lorin Porter: Bid accepted, sale awarded Letter to Lorin Porter: Request for plan of operations Letter to Robert Wagenfehr: Plan of operations Letter to Lorin Porter: Road completion date Letter to Clifford Dils: Need to extend road completion date Letter to Lorin Porter: Revised road completion date Fax: John Smith is Purchaser Representative Letter to Lorin Porter: Timber operations suspended Letter to Clifford Dils: Request for bid deposit refund Letter to Lorin Porter: Refund bid deposits Letter to Clifford Dils: Contract Term Adjustment Letter to Lorin Porter: Contract Term Adjustment approved Letter to Clifford Dils: Contract Term Adjustment Letter to Clifford Dils: Suspension lifted Letter to Eddie Alford: Preliminary claim letter NO DESIGNATED EXHIBIT 2/7/97 Dils, Clifford 2/12/97 Dils, Clifford 4/11/97 Dils, Clifford 6/6/97 Dils, Clifford Letter to Lewis Tenney: Compension for suspension Letter to Lorin Porter: Granting MSO term adjustment Letter to Lorin Porter: Contract Term Adjustment Letter to Lorin Porter: Partial suspension 140 10/16/96 Smith, John

143 11/14/97 Smith, John 144 11/17/97 Porter, Lorin 145 11/26/97 Klein, Kate 146 12/11/97 Smith, John 147 148 149 150 151 152 153 154 155

156 10/14/94 Dils, Clifford 157 10/27/94 Tenny, Lewis 158 159 160 161 162 11/2/94 Dils, Clifford Porter, Lorin 8/25/95 Dils, Clifford 9/21/95 Tenny, Lewis 9/27/95 Dils, Clifford

163 11/29/95 Smith, John 164 12/19/95 Dils, Clifford 165 10/16/96 Smith, John 166 168 169 170 171 172 12/9/96 Gunzel, Stephen 167 12/31/96 Tenny, Lewis

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173 11/17/97 Porter, Lorin 174 175 176 177 178 179 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 9/27/95 Dils, Clifford 203 12/19/95 Dils, Clifford 204 10/28/96 Smith, John 205 12/10/96 Gunzel, Stephen 206 208 209 210 1/26/98 Smith, John 3/16/98 Dils, Clifford 3/24/97 Dils, Clifford 207 11/17/97 Porter, Lorin 3/28/95 Tenny, Lewis 3/28/95 Tenny, Lewis 3/28/95 Tenny, Lewis 4/13/95 Tenny, Lewis 4/19/95 Tenny, Lewis 5/8/95 Porter, Lorin 6/29/95 Dils, Clifford 7/31/95 Dils, Clifford 8/14/95 Dils, Clifford 8/21/95 Dils, Clifford 8/25/95 Dils, Clifford 8/25/95 Dils, Clifford 1/17/95 Dils, Clifford 1/21/98 Smith, John 3/16/98 Dils, Clifford 1/17/95 7/7/98 6/23/95 8/25/95 2/14/96 7/7/95 8/3/95 8/15/95 8/30/95

Salt Damages Claim Letter to Clifford Dils: 1998 Operating Plan Contracting Officer's Final Decision Manaco Multi-Product Sale Contract Manaco Multi-Product Sale Contract Modifications TS Inspection Report TS Inspection Report TS Inspection Report TS Inspection Report USFS TS Synopsis USFS TS Synopsis USFS TS Synopsis USFS TS Synopsis USFS Timber Sale Statements of Account (Manaco Contract) Letter to Lorin Porter: Bid accepted, sale awarded NO DESIGNATED EXHIBIT Letter to Clifford Dils: Release payment unit #7 Letter to Clifford Dils: Plan of Operations Letter to Clifford Dils: Sale Haul Route Letter to Clifford Dils: Amended Plan Of Operation Letter to Ellen George: John Smith is designated representative Fax: John Smith is Purchaser Representative Letter to Lorin Porter: Revised Bill of Collection Letter to Lorin Porter: Suspension for failure to pay Letter to Lorin Porter: Confirm payment Letter to Lorin Porter: Letters of Credit's Letter to Lorin Porter: Replacement Letter of Credit Letter to Lorin Porter: Timber operations suspended NO DESIGNATED EXHIBIT Letter to Lorin Porter: Refund down payment Letter to Lorin Porter: Contract Term Adjustment Letter to Clifford Dils: Requesting Contract Term Adjustment Letter to Lorin Porter: Suspension lifted Letter to Lorin Porter: Contract Term Adjustment Manaco Damages Claim NO DESIGNATED EXHIBIT Letter to Clifford Dils: Bonding documentation Contracting Officer's Final Decision

180 12/27/95

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211 212 213 214 215

4/14/92 4/14/92 4/14/92 7/18/95 7/28/95

St. Joe Timber Sale Contract St. Joe Timber Sale Contract Modifications St. Joe TS Agreement St. Joe TS Agreement (Work updates) St. Joe TS Agreement (Work updates) St. Joe TS Agreement (Falling has started) St. Joe TS Agreement (Falling in progress and acceptable) USFS TS Synopsis USFS TS Synopsis USFS Timber Sale Statements of Account (St. Joe Contract)

216 11/15/95 217 11/16/95 218 219 220 222 223 225 226 227 228 229 230 231 11/15/95 Smith, John 232 11/15/95 Klein, Kate 233 11/15/95 Smith, John 234 11/15/95 Smith, John 235 237 238 240 242 244 245 246 247 248 7/2/97 Klein, Kate 3/16/98 Lee, Susan 6/29/94 7/14/95 11/6/95 5/6/96 7/9/96 1/7/97 5/7/97 6/2/97 236 11/17/97 Porter, Lorin 4/24/95 Smith, John 4/14/92 Bedell, John 7/31/95 8/31/95

221 12/12/91 Leaverton, Robert Letter: Notice of Award Letter: Bid accepted, sale awarded NO DESIGNATED EXHIBIT 4/7/93 Leaverton, Robert Letter: MSO Consultation process 6/21/94 Tenny, Lewis Letter: Plan of Operation for 1994 NO DESIGNATED EXHIBIT Letter to Patty Bennett: Release PU #2 NO DESIGNATED EXHIBIT Letter to Patty Bennett: Release PU #10 Letter to John Smith: Release of PU #10 Letter to Patty Bennett: Plan of Operations Letter to Patty Bennett: Operate outside the normal operating season? Letter to Robert Leaverton: Close sale and release bond St. Joe Damages Claim Contracting Officer's Final Decision Hutch-Boondock Multi-Product Sale Contract Hutch-Boondock Multi-Product Sale Contract Modifications Hutch-Boondock Contract Daily Diary (Roadwork completed) TS Inspection Report (Cutting has started) TS Inspection Report (Work updates) TS Inspection Report (Work updates) TS Inspection Report (Work updates) TS Inspection Report (Forest reopening from fire) TS Inspection Report (2 feet of snow) TS Inspection Report (John Smith visit) TS Inspection Report (David has moved out) 7/28/95 Leaverton, Robert Letter to Lorin Porter: Suspension for failure to pay

224 10/22/92 Leaverton, Robert Letter: Contract Modification #1

239 10/24/94 241 10/31/95 243 11/14/95

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249 250 251 252 253 254 255 256 257 258 259

9/26/95 8/1/97

USFS TS Synopsis USFS TS Synopsis USFS Timber Sale Statements of Account (H-B Contract) NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT

6/29/94 Broyles, Ken 4/26/95 Smith, John 5/3/95 Broyles, Ken 8/29/95 Broyles, Ken 9/21/95 Tenny, Lewis 9/28/95 Broyles, Ken

Letter: Bid accepted, sale awarded Letter: Operating Schedule Letter to John Smith: Request for adjustment in road completion dates Letter to Lorin Porter: Notice of Suspension Letter to Ken Broyles: Refund of Bid Deposits Letter to Lorin Porter: Reduction of the down payment Letter to Lorin Porter: Down payment must be re-established Letter to Al Schirman: Pre-Work operating plan Pre-Work Operating Plan Letter to Al Schirman: Pulpwood Letter to Al Schirman: Request to operate outside of normal season Letter to John Smith: Denying request to operate outside of normal season Letter to Ken Broyles: Request for Contract Term Adjustment Letter to John Smith: Granting Contract Term Adjustment Letter to John Smith: Granting request to operate outside of normal season Letter to John Smith: Granting Contract Term Adjustment Letter to Dan Derrick:Starting operations Letter to John Smith: Availability of Market-related term adjustment Letter to Ken Broyles: Adjust the Periodic Payment Dates Letter to Dan Derrick: Granting equest to operate outside of normal season Letter to Lorin Porter: Breach of Contract Letter to Ken Broyles: Request for Contract Term Adjustment NO DESIGNATED EXHIBIT Letter to John Smith: Granting Contract Term Adjustment Letter to Lorin Porter: Breach has been lifted Letter: Fall 1997 Operating Schedule Letter to John Smith: Cannot modify contracts Hutch-Boondock Damages Claim Letter to Lewis Tenney: Volume sold and remaining Contracting Officer's Final Decision Mud Multi-Product Sale Contract Mud Multi-Product Sale Contract Modifications TS Inspection Report

260 10/20/95 Broyles, Ken 261 10/24/95 Smith, John 262 263 10/31/95 Smith, John 264 11/15/95 Smith, John 265 11/27/95 Greco, Bruce 266 11/29/95 Smith, John 267 268 269 270 271 272 12/1/95 Broyles, Ken 12/4/95 Greco, Bruce 3/22/96 Broyles, Ken 3/26/96 Smith, John 3/29/96 Broyles, Ken 4/2/96 Smith, John

273 10/22/96 Smith, John 274 10/31/96 Derrick, Dan 275 276 277 11/12/96 Broyles, Ken 278 11/22/96 Derrick, Dan 279 280 281 283 284 285 286 1/22/97 Smith, John 7/1/97 Broyles, Ken 8/15/97 Porter, Lorin 12/1/97 Broyles, Ken 9/14/94 6/14/94 3/27/96 11/5/96 Smith, John

282 10/20/97 Broyles, Ken

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287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 315 316 317 318 319 320 321

7/31/96 8/5/96 8/8/96

TS Inspection Report (Work updates) TS Inspection Report (Work updates) TS Inspection Report (Work updates) NO DESIGNATED EXHIBIT USFS Timber Sale Statements of Account (Mud Contract)

9/14/94 Broyles, Ken 9/19/94 Broyles, Ken 2/27/95 Smith, John

Letter: Bid accepted, sale awarded Letter: Delegations of Authority Letter: 1995 Operating Schedule NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT

1/19/96 Broyles, Ken 2/27/96 Broyles, Ken 3/11/96 Broyles, Ken 3/13/96 Smith, John 3/19/96 Smith, John 3/21/96 Broyles, Ken 3/25/96 Smith, John 3/26/96 Broyles, Ken 4/9/96 Smith, John

Letter to Billy Caskey: Replacement volume not available NO DESIGNATED EXHIBIT Letter to Lorin Porter: Permission to start logging denied Letter to Lorin Porter: Mud released from injunction Letter to Ken Broyles: Request for Contract Term Adjustment Letter to Ken Broyles: Operating plan notes Letter to John Smith: Granting Contract Term Adjustment Letter to Dan Parks: Release Payment Units 1, 2 and 3 for harvest Letter to Lorin Porter: Down payment must be re-established Letter to Richard Stephens: Logging Plans

4/12/96 Stephens, Richard Letter to John Smith: Unable to waive logging requirements 5/24/96 Stephens, Richard Letter to John Smith: Operations remain in shutdown (Fire) 7/12/96 Smith, John 8/15/96 Hessel, David 9/19/96 Smith, John Letter to Richard Stevens: Operating Plans NO DESIGNATED EXHIBIT Letter to Lewis Tenney: Partial cancellation Letter to Dan Parks: Release Payment Unit 4 harvest

9/26/96 Stephens, Richard Letter to John Smith: Releasing Payment Unit 4 NO DESIGNATED EXHIBIT 8/15/97 Porter, Lorin 12/1/97 Broyles, Ken 9/29/94 9/29/94 9/29/94 Harris, David Mud Damages Claim Contracting Officer's Final Decision Saginaw-Kennedy Multi-Product Sale Contract Saginaw-Kennedy Multi-Product Sale Contract Modifications USFS Timber Sale Statements of Account (Sag-Kennedy Contract) Letter: Bid accepted, sale awarded Letter: 1994 Operating Plan Letter: Road Completion date NO DESIGNATED EXHIBIT

314 10/23/96 Stephens, Richard Letter to John Smith: Pulpwood volume

322 11/23/94 Smith, John 323 11/30/94 Harris, David 324

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325 326 327 8/30/95 Harris, David 9/21/95 Tenny, Lewis

NO DESIGNATED EXHIBIT Letter to Lorin Porter: Notice of Suspension Letter to David Harris: Refund of Bid Deposits Letter to Lorin Porter: Requested refunds of down payment deposits Letter to Lorin Porter: Down payment/ Refund balances Letter to David Harris: Contract Term Adjustment Letter to Lorin Porter: Contract Term Adjustment granted Letter to Lorin Porter: Deferment of Periodic Payments granted Letter to John Smith: Entering into Fire Precautionary plan Letter to David Harris: Requesting Contract Term Adjustment Letter to David Harris: Requesting Contract Term Adjustment Letter to Lorin Porter: Contract Term Adjustment granted Letter to John Holmes: Harvesting Plans Letter to Lorin Porter: Downpayment Redeposit Letter: Contract modifications Saginaw-Kennedy Damages Claim Contracting Officer's Final Decision Brann Multi-Product Sale Contract Brann Multi-Product Sale Contract Modifications TS Inspection Report (Restricted area due to MSO) Contract Daily Diary (Road conditions) Contract Daily Diary (Road updates) Brann TS Agreement Brann TS Agreement Brann TS Agreement Brann TS Agreement Prework Meeting (Items of Discussion) Brann TS Agreement (Work Updates) Brann TS Agreement (Work Updates) Brann TS Agreement (Work Updates) Brann TS Agreement (Work Updates) Brann TS Agreement (Work Updates) Daley, Art 5/1/97 Letter to John Holmes: Operating Plan in Payment Unit 2 Brann TS Agreement (Work Updates- Not meeting specs) Brann TS Agreement (Work Updates) USFS TS Synopsis USFS Timber Sale Statements of Account (Brann Contract) 9/29/94 Letter: Bid accepted, sale awarded

328 10/11/95 Harris, David 329 10/11/95 Harris, David 330 331 332 333 335 337 338 339 340 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 12/16/97 360 11/25/96 361 362 1/3/96 Smith, John 1/9/96 Harris, David 4/22/96 Harris, David 5/6/96 Holmes, John 11/5/96 Smith, John 12/6/96 Smith, John 2/4/97 Harris, David 6/20/97 Harris, David 8/15/97 Porter, Lorin 9/29/94 9/29/94 9/29/94 8/9/95 8/29/95 1/26/96 1/26/96 1/30/96 3/3/96 3/6/96 4/12/96 4/12/96 4/16/96 4/19/96 9/9/96

334 10/16/96 Smith, John 336 11/12/96 Harris, David

341 11/28/97 Harris, David

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363 11/23/94 Smith, John 364 11/30/94 Harris, David 365 366 367 8/30/95 Harris, David 9/21/95 Tenny, Lewis

Letter to David Harris: 1994 Plan of Operation Letter: Extending road completion date NO DESIGNATED EXHIBIT Letter to Lorin Porter: Notice of Suspension Letter to David Harris: Refund of Bid Deposits Letter to Lorin Porter: Requested refunds of down payment deposits Letter to Lorin Porter: Down payment/refund balances Letter to Lorin Porter: Denying request for refund Letter to John Holmes: Fall 1995 Operating Plans Letter to David Harris: 57 day Contract Term Adjustment Letter to Lorin Porter: Contract Term Adjustment granted Prework Meeting (Items of Discussion) E-Mail to John Holmes: Delayed Pulpwood removal Letter to John Holmes: Brann logging plan for 1996 Letter to John Holmes: Roundwood operating plan for 1996 Letter to John Smith: Entering into Fire Precautionary plan Letter to John Smith: Area closures and fire restrictions are rescinded Letter to David Harris: Request for Contract Term Adjustment Brann TS Contract Term Adjustment worksheet Letter to Dave Harris: Request to operate outside of normal season Letter to Lorin Porter: Periodic Payments Schedule Fax Cover Sheet to John Smith: 1 year extention on Brann Letter to John Smith: Brann TS meeting Letter to David Harris: Substantial Overriding Public Interest Extension Letter to Lorin Porter: Substantial Overriding Public Interest Extension granted Letter to Lorin Porter: Reconfirm termination dates NO DESIGNATED EXHIBIT Letter to Lorin Porter: Region 3 TS injunction Release from Liability Statement Memo: Lack of market for pulpwood materials Brann Damages Claim Contracting Officer's Final Decision U-Bar Timber Sale Contract U-Bar Timber Sale Contract Modifications Letter to Dan Derrick: Authorize Alternate Haul Route Contract Daily Diary TS Inspection Report (Contractual work completed)

368 10/11/95 Harris, David 369 10/11/95 Harris, David 370 10/11/94 Harris, David 371 10/23/95 Smith, John 372 373 374 375 376 377 378 379 1/3/96 Smith, John 1/9/96 Harris, David 1/26/96 1/26/96 Harris, David 2/12/96 Smith, John 3/6/96 Smith, John 5/3/96 Holmes, John 7/9/96 Holmes, John

380 10/16/96 Smith, John 381 10/31/96 382 11/25/96 Smith, John 383 384 385 386 387 388 389 390 391 392 393 395 396 397 398 399 6/6/97 Harris, David 5/20/97 Harris, David 4/22/98 Harris, David 8/15/97 Porter, Lorin 10/5/92 10/5/92 5/12/94 Smith, John 6/15/95 6/15/95 3/7/97 Harris, David 3/21/97 Harris, David 5/5/97 Holmes, John 5/12/97 Smith, John 5/16/97 Harris, David 5/28/97 Harris, David

394 11/28/97 Harris, David

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400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 417 418 419 420 421 422 423 424 425 426 427 428 11/13/96 Broyles, Ken 429 430 431 433 434 435 436 437 12/1/97 Broyles, Ken 9/28/94 9/28/94 8/1/97 Broyles, Ken 432 11/15/97 Porter, Lorin 12/5/96 Broyles, Ken 12/6/93 Calish, Steven 1/27/94 Derrick, Dan 9/2/94 Smith, John 3/23/95 Broyles, Ken 3/29/95 Smith, John 3/31/95 Smith, John 4/7/95 Smith, John 4/10/95 Calish, Steven 4/27/95 Smith, John 1/26/93 Derrick, Dan 2/5/93 Porter, Lorin 2/22/93 Porter, Lorin 3/19/93 Tenny, Lewis 11/2/93 Smith, John 10/5/92 Broyles, Ken 4/30/97 5/2/97 6/6/97 6/18/97 1/10/96 1/3/97

NO DESIGNATED EXHIBIT TS Inspection Report (Work updates) TS Inspection Report (Work updates) TS Inspection Report (Work updates) TS Inspection Report (Work updates) USFS TS Synopsis USFS TS Synopsis USFS Timber Sale Statements of Account (U-Bar Contract) NO DESIGNATED EXHIBIT Letter to Lorin Porter: Bid accepted, sale awarded NO DESIGNATED EXHIBIT Letter to Lorin Porter: Plan of Operation deadline has expired Letter to Dan Derrick: Plan of Operation Letter to Dan Derrick: 1993 Operating Schedule Letter to Dan Derrick: Determine what TS can continue to operate Letter to Dan Derrick: 1993 Operating Plan for U-Bar Letter to Dan Derrick: 1993 Operating Plan for U-Bar (11/30/93) NO DESIGNATED EXHIBIT Letter to Lorin Porter: Breach of Contract Letter to Lorin Porter: Breach of Contract investigation results Letter to Dan Derrick: Logging schedule for Fall 1994 Letter to Lorin Porter: Updated WWPA indices Letter to Steven Calish: Change to 1995 logging schedule Letter to Jerry Chapman: Logging plans Letter to Steven Calish: Request to release Payment Unit 15 Letter to John Smith: Request to release Payment Unit 15 is granted Letter to Steven Calish: Approve Alternate Haul Route NO DESIGNATED EXHIBIT Letter to John Smith: Contract Term Adjustment granted Letter to Lorin Porter: Notice of ending of MSO suspension NO DESIGNATED EXHIBIT Letter to Lorin Porter: Late payment charge U-Bar Damages Claim NO DESIGNATED EXHIBIT Contracting Officer's Final Decision Monument Multi-Product Sale Contract Monument Multi-Product Sale Contract Modifications USFS Timber Sale Statements of Account (Monument Contract)

416 11/30/93 Smith, John

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438 439 440 441 442 443 444 445 446 447 12/19/96 Broyles, Ken 448 449 450 451 452 453 454 455 8/15/97 Porter, Lorin 12/1/97 Broyles, Ken 3/22/96 Lorin Porter 3/7/97 David Harris 1/23/97 Broyles, Ken 1/28/97 Broyles, Ken 2/4/97 Broyles, Ken 9/28/94 Broyles, Ken

NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT Letter to Lorin Porter: Bid accepted, sale awarded Timber Sales Fire Plan NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT Letter to John Smith: Requesting updated Plan of Operation Letter to Lorin Porter: Breach for failure to re-establish down payment Letter to Lorin Porter: Notice that Monument TS is eligible for an extention Letter to Lorin Porter: Payment to re-establish down payment received PP&T Coconino National Forest Fire Plan 1997 Monument Damages Claim Contracting Officer's Final Decision Draft Letter to Milo Larson re pulpwood Letter to Lorin Porter with handwritten note to John Smith Letter to Western Organics re billings Pulpwood Purchase Agreement re Limestone Mid Point Payments Brookbank Pulpwood to Heber Mill Monument Sale harvesting quote Fax to Lorin Porter and Lewis Tenney re GCFI asset purchase agreement Agreement with Steve Reidhead on future logging Manaco Operating Plans Letter to Mel: Mexican Lumber Prices Letter to Lorin Porter: TS Volume and Price numbers PP&T Production & Sales (September 1994-January 1995) Pulpwood Purchase Agreement 4/12/95 Leary, Sean 8/9/93 7/10/95 Leary, Sean 7/31/95 Smith, John 9/21/95 Tenny, Lewis Letter to Lewis Tenney: sale of 20 loads of pulpwood from Manaco to Stone Stone contract for topwood from PP&T Log Purchase Agreement to buy Pulpwood from PP&T Letter to Lewis Tenney: sale of 500 cords of pulpwood from Manaco to Stone Letter to Lewis Tenney: TS maps you requested Letter to Sean Leary: offer of roundwood to Stone

456 11/12/93 Lewis Tenney 457 10/21/91 458 459 460 461 462 463 464 465 466 467 468 469 471 472 473 474 470 10/11/93 8/29/97 John Smith 9/2/92 Terry Coffin 4/18/95 Lewis Tenney 2/24/99 John Smith 5/29/96 Porter, Lorin 9/26/97 Smith, John 7/12/95 John Smith 2/2/99 John Smith

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475 477 478 479 480 481 482 483 484 485 486 487 488 489 490

10/3/95 Leary, Sean 8/15/97 2/28/94 2/28/94 1/31/96 7/31/95 5/31/95 6/30/95 8/31/96 8/31/95 1/31/95 1/31/95 2/28/95 2/28/95 1/30/95

Letter to Lewis Tenney: Stone not looking for new pulpwood commitments Letter to Lorin Porter: suspension of Stone's chip purchases Agreement to sell Kettle contract to Stone PP&T Inventory Summary (Snowflake) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Snowflake) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Snowflake) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Investory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) PP&T Inventory Summary (Winslow) NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT PP&T Goals Report (April 1995)

476 12/27/95 Bennett, Steven

491 10/31/95 492 11/30/95 493 12/29/95 494 495 496 497 498 1/31/96 2/29/96 3/28/96 4/30/96 9/30/96

499 10/31/96 500 11/30/96 501 502 503 504 505 506 507 509 510 512 7/14/98 7/25/94 511 12/27/96 2/24/00 9/17/94

PP&T Gross Profit Projection - Salt TS PP&T Gross Profit Projection - Saginaw-Kennedy TS PP&T Gross Profit Projection - St. Joe TS PP&T Gross Profit Projection (Oct.- Dec. 1995) PP&T Gross Profit Projection - Pratt Canyon TS PP&T Gross Profit Projection - Pot Fire Salvage TS PP&T Gross Profit Projection - O.D. Ridge TS

508 11/13/95

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513 514 515 516 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 547 548

9/12/94 9/2/97 3/23/97 1/11/95 1/24/96 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 7/17/95 Smith, John

PP&T Gross Profit Projection - Mud TS PP&T Gross Profit Projection - Kettle TS PP&T Gross Profit Projection - Kettle TS PP&T Gross Profit Projection - Monaco TS PP&T Gross Profit Projection - Highway TS PP&T Gross Profit Projection - C-3 TS PP&T Gross Profit Projection - Ramah TS NO DESIGNATED EXHIBIT PP&T Gross Profit Projection - Hay TS PP&T Gross Profit Projection - Hay TS (Fir only) PP&T Gross Profit Projection - Jersey Horse TS PP&T Gross Profit Projection - Manaco TS PP&T Gross Profit Projection - Kettle TS PP&T Gross Profit Projection - Salt TS PP&T Gross Profit Projection - St. Joe TS PP&T Gross Profit Projection - Campbell TS PP&T Gross Profit Projection - Dog TS PP&T Gross Profit Projection - Brann TS PP&T Gross Profit Projection - Hutch TS PP&T Gross Profit Projection - Monument TS PP&T Gross Profit Projection - Mud TS PP&T Gross Profit Projection - Saginaw-Kennedy TS PP&T Gross Profit Projection - U-Bar TS PP&T Gross Profit Projection - U-Bar TS (Fir only) PP&T Gross Profit Projection - O.D. Ridge TS PP&T Gross Profit Projection - O.D. Ridge TS (Fir only) PP&T Gross Profit Projection - Brookbank TS PP&T Gross Profit Projection - Merritt TS PP&T Gross Profit Projection - Merritt TS (Fir only) PP&T Gross Profit Projection - Haulapai TS PP&T Gross Profit Projection - Dutch Joe TS PP&T Gross Profit Projection - Park TS PP&T Gross Profit Projection - Barber TS Letter to Keith Pajkos: Check for forfeit of Park TS Summary 1995-1996 PP&T (TRRI) - December 16-31, 1994 PP&T Timber Sale Status Report PP&T Timber Sale Status Report

517 10/21/96

546 10/17/96 Smith, John

549 12/31/94 550 7/31/95

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551 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567

8/31/95 9/5/97 Smith, John 8/29/94 Smith, John 6/5/96 Smith, John 2/22/93 Smith, John 2/22/93 Smith, John 1/17/95 Smith, John

PP&T Timber Sale Status Report PP&T Timber Sale Status Report Letter to Nancy: Pulpwood haul from Eagar Mill to Stone Paper Mill Letter to Lorin Porter: Brann TS - Sealed Bid Letter to Keith Pajkos: Alternatives to Pulpwood purchase Letter to Lorin Porter: Estimated Logging Schedule for Winslow Letter to Dan Derrick: 1993 Operating Plan for Winslow Volume Under Contract PP&T Historical Data (1991-Present) PP&T Ledger - Heber and Winslow Division (June 16-30) PP&T Ledger - TRRI Heber (February 1-15, 1995)

552 12/31/96

6/6/97 Dils, Clifford 11/4/97 8/16/94 Smith, John 1/5/00 Smith, John

Letter to Lorin Porter: Areas approved were not suspended NO DESIGNATED EXHIBIT Timber Sales Agreement: Stone buys Mud Pulpwood from PP&T PP&T Gross Profit Projection - Mormon Lake/Mud Letter to Richard Stephens: Contract Term Adjustment NO DESIGNATED EXHIBIT Letter to Susan Lee: Operating plans on the A-S sales for 2000 NO DESIGNATED EXHIBIT Letter to Stephen Gunzel: PP&T default on Salt TS Sale Agreement between Kaibab and PP&T (PP&T buys Sawmill) Press Release: Kaibab to Close Payson Sawmill PP&T Annual Mill Operating Summary 1990 PP&T Annual Mill Operating Summary 1991 PP&T Annual Mill Operating Summary 1993 Monthly Dues Statement For Grading Subscribers for 1994 Monthly Dues Statement For Grading Subscribers for 1994 Monthly Dues Statement For Grading Subscribers for 1995 Monthly Dues Statement For Grading Subscribers for 1996 Monthly Dues Statement For Grading Subscribers for 1997 Monthly Dues Statement For Grading Subscribers for 1998 Monthly Dues Statement For Grading Subscribers for 1999 Monthly Dues Statement For Grading Subscribers for 2000 Letter to Lewis Tenny: Updates on Brookbank & JH Letter to Patty Bennett: No immediate plans to operate on Brookbank Letter to Patty Bennett: Brookbank site map and haul route Letter to Gary Yantis: Kettle projections Letter to Nancy: TriStar hauled one load

568 12/22/99 Smith, John 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 10/15/97 Smith, John 585 586 588 5/4/95 Smith, John 5/25/95 Smith, John 9/21/95 Smith, John 8/14/98 Tenny, Lewis 3/23/93 Mar-93

587 12/29/97 Porter, Lorin

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589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624

9/7/95 Smith, John 8/4/95 Smith, John 8/2/95 Smith, John 7/19/95 Smith, John 9/26/95 Smith, John

Letter to Nancy: TriStar hauled 30 loads Letter to Nancy: Karen found a wayward load Letter to Nancy: TriStar hauled 10 loads Letter to Nancy: TriStar hauled 3 loads Handwritten memo to Lonnie re sale quality Forest Product Market Prices & Statistics - Yearbook 2000 Forest Product Market Prices & Statistics - Yearbook 2001 The Buyers And Sellers Directory of the Forest Products Industry 2001 1992 Statistical Yearbook of the Western Lumber Industry 1996 Statistical Yearbook of the Western Lumber Industry 1998 Statistical Yearbook of the Western Lumber Industry Yardstick Article - "Lumber Production Capacity Grows Despite Mill Closures" Yardstick Article - "Structural Panel Producers Target Market Expansion" Yardstick Article - "Log Costs, Availability Continue to Squeeze U.S. Mills" Yardstick Article - "Lumber Consumption to Rise, But Output is Lagging" Yardstick Article - "Dealers Bullish, But Price Hikes Raise Concerns" Yardstick Article - "Building Booms in Phoenix, Atlanta, Vegas" Yardstick Article - "Dealers, Builders Oppose Canadian Lumber Quota" Yardstick Article - "Dealers Cautious About Near-Term Sales Prospects" Yardstick Article - "Western State Still Lead U.S. Lumber Production" Yardstick Article - "Sawmills Keeping an Eye on Chip Markets" Yardstick Article - "Experts Disagree on Number of Factory-Built Homes" Yardstick Article - "Demand Spurs Higher Western Lumber Output" Yardstick Article - "Lumber Traders Optimistic About First-Quarter Prospects" 2000 Grade Price Averages (Used In Computing Coast Index Prices) 2001 Grade Price Averages (Used In Computing Coast Index Prices) 2002 Grade Price Averages (Used In Computing Coast Index Prices) Jan-July 2003 Grade Price Averages (Used In Computing Coast Index Prices) 1993 Grade Price Averages (Used In Computing Inland Index Prices) 1996-1998 Grade Price Averages (Used In Computing Inland Index Prices) 1992 Grade Price Averages (Used In Computing Inland Index Prices) Index And Price Reports "What They Are - How They Work - How To Use" 1994 Grade Price Averages (Used In Computing Inland Index Prices) 1995 Grade Price Averages (Used In Computing Inland Index Prices) 1999 Grade Price Averages (Used In Computing Inland Index Prices) 2000 Grade Price Averages (Used In Computing Inland Index Prices)

Apr-02 Jan-96 Feb-96 Mar-96 Apr-96 May-96 Jun-96 Jul-96 Aug-96 Sep-96 Oct-96 Nov-96 Dec-96

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625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662

2001 Grade Price Averages (Used In Computing Inland Index Prices) 2002 Grade Price Averages (Used In Computing Inland Index Prices) 2003 Grade Price Averages (Used In Computing Inland Index Prices) Index And Price Reports "What They Are - How They Work - How To Use" 1992 Grade Price Averages (Used In Computing Coast Index Prices) 1993 Grade Price Averages (Used In Computing Coast Index Prices) 1994 Grade Price Averages (Used In Computing Coast Index Prices) 1995 Grade Price Averages (Used In Computing Coast Index Prices) 1996 Grade Price Averages (Used In Computing Coast Index Prices) 1997 Grade Price Averages (Used In Computing Coast Index Prices) 1998 Grade Price Averages (Used In Computing Coast Index Prices) PP&T Financial Statement For the Year Ended March 31, 1991 PP&T Financial Statement For the Years Ended March 31, 1992 and 1991 PP&T Financial Statement For the Years Ended March 31, 1993 and 1992 PP&T Financial Statement For the Years Ended March 31, 1994 and 1993 PP&T Financial Statement For the Years Ended March 31, 1995 and 1994 PP&T Financial Statement For the Years Ended March 31, 1996 and 1995 PP&T Financial Statement For the Years Ended March 31, 1997 and 1996 PP&T Financial Statement For the Years Ended March 31, 1998 and 1997 PP&T Condensed Balance Sheet As Of March 31, 1999 PP&T Balance Sheet As Of March 31, 1999 PP&T Statement Of Income For Twelve Months Ended March 31, 1999 PP&T Statement Of Income For Year Ended March 31, 2000 PP&T Balance Sheet As Of March 31, 2000 PP&T Financial Statements For The Period Ended March 31, 2000 PP&T Amended Income Tax Return For The Year Ending March 31, 1991 PP&T Income Tax Return For The Year Ending March 31, 1992 PP&T Income Tax Return For The Year Ending March 31, 1993 PP&T Amended Income Tax Return For The Year Ending March 31, 1994 PP&T Extension of Time Tax Return For The Year Ending March 31, 1995 PP&T Income Tax Return For The Year Ending March 31, 1996 PP&T Income Tax Return For The Year Ending March 31, 1997 PP&T Extension of Time Tax Return For The Year Ending March 31, 1998 PP&T Extension of Time Tax Return For The Year Ending March 31, 1999 PP&T Extension of Time Tax Return For The Year Ending March 31, 2000 Dept. of Interior Report of Timber Cut for C-16 TS for Aug. 1-Nov. 13, '95 Dept. of Interior Report of Timber Cut for C-16 TS for Nov. 1, 94-Jul. 31, '95 Dept. of Interior Report of Timber Cut for C-16 TS for Oct. 1-30, '94

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663 664 665 666 667 11/30/95 668 10/25/93 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 2/7/95 699 10/10/96 9/14/95 6/28/98 3/26/02 3/6/96 10/3/95 8/15/97 6/9/94 8/29/96

Dept. of Interior Report of Timber Cut for C-16 TS for Sep. 1-30, '94 Forest Service Agreement to Modify Mud Contract Forest Service Report of Timber Sale for St. Joe dtd 121291 NO DESIGNATED EXHIBIT Forestry & Resources Inspection Form re: Stone not accepting pulpwood Performance Bond for Park (containing contract date) PP&T Letter from Stone to PP&T re: not looking for pulpwood PP&T Agreement between Stone Container Corp., & PP&T re: Kettle Timber Sale PP&T John B. Smith letter to Keith Pajkos PP&T Agreement between PP&T and Art. Daley PP&T Agreement with Art Daley for Daley regarding Brann Pulpwood PP&T Bill Pre-Sale Summary for Brookbank Office Memo to Lewis N. Tenney PP&T Combined Statement of Income for 12 Months Ended 31 Mar. '03 PP&T Combined Statement of Income for 12 Months Ended 31 Mar. '94 PP&T Combined Statement of Income for 12 Months Ended 31 Mar. '95 NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT NO DESIGNATED EXHIBIT PP&T Estimated Logging Schedule for 1997 PP&T Gross Profit Projection - Holder Timber Sale PP&T Gross Profit Projection - San Carlos Timber Sale PP&T Harvesting Plan - dtd April 1995 PP&T Haul Record for Jersey Horse PP&T Heber Sawmill Cut Report August 1994 PP&T Heber Sawmill Cut Report December 1994 PP&T Heber Sawmill Cut Report February 1995 PP&T Heber Sawmill Cut Report January 1995 PP&T Heber Sawmill Cut Report July 1994 PP&T Heber Sawmill Cut Report June 1994 PP&T Heber Sawmill Cut Report November 1994 PP&T Heber Sawmill Cut Report October 1994 PP&T Heber Sawmill Cut Report September 1994 PP&T Heber Sawmill Cut Yearly Report - April 1995 March 1995 PP&T Heber Sawmill Production Report April 1994 PP&T Heber Sawmill Production Report Fiscal Year Ended 3/31/1999 PP&T JBS Winslow Logging Schedule 1995 Season PP&T John B. Smith "Friendly Default" letter on Park to Keith Pajkos

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700 701 702 703 704 706 707 708 709

1/21/98 9/2/94 5/12/97 8/29/96 7/7/95

PP&T John B. Smith Anticipated Logging Schedule for 1998 Letter to Susan Lee PP&T John B. Smith Anticipated Logging Schedule Letter to Dan Derrick PP&T John B. Smith Anticipated Logging Schedule to Susan Lee PP&T John B. Smith Contract Term Adjustment letter on Park to Keith Pajkos PP&T John B. Smith Contract Term Adjustment letter on Park to Keith Pajkos PP&T John B. Smith letter concerning forfeiture of Park to Keith PP&T John B. Smith Logging Schedule Letter to Dan Derrick PP&T John B. Smith Operating Plan for 1993 Letter to Dan Derrick PP&T John B. Smith Operating Plan for 1998 letter to Dave Harris PP&T John B. Smith Operating Plans for 2000 letter to Susan Lee PP&T John B. Smith Plan of Operations for Brookbank letter to Patty Bennett, PP&T John letter to Lonnie concerning Park PP&T letter from J. B. Smith to D. Derrick re: anticipated logging schedule for fall 94 PP&T Letter from J. B. Smith to D. Zellner re: Sale of pulpwood from Hutch-Boondock NO DESIGNATED EXHIBIT PP&T Letter from J. B. Smith to K. Pajkos re: Defaulting the Park Timber Sale PP&T Letter from J. B. Smith to Lewis / Lonnie re: Cowley Multi-Products Sales PP&T Letter from J. B. Smith to R. Stevens re: no outlet for Mud TS pulpwood PP&T Letter from L. Tenney to Stone re: offer of 1000 cords at $93 per cord from Park PP&T Letter from L.D. Porter to S. Lee at Forest Service re: intent to 3rd Party Kettle PP&T Letter from L.Tenney to Apache County PP&T Letter from PP&T to Marty Moore re: PP&T Historical Data PP&T Letter from Stone to L. Tenney re: Pulpwood Delivery Restrictions PP&T Letter from Stone to L. Tenney re: limited acceptance of pulpwood from Brookbank PP&T Lewis N. Tenney Jersey Horse Plan of Operation Letter to Bob Leaverton PP&T Lewis N. Tenney letter to Apache County PP&T Lewis N. Tenney Plan for Harvest for mill in Eagar letter to Timber Staff

705 10/17/96 9/2/94 2/22/98 1/21/98

710 12/22/99 711 712 713 10/11/96 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 5/26/92 7/10/95 4/5/94 12/1/95 4/5/94 9/26/95 2/25/94 7/12/96 9/21/95 8/21/97 12/1/95 9/2/94 4/2/96 5/4/95

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729 730 731 732 733 734 735 736 737 738 739 740 741 742 743

9/3/96 5/17/95 7/6/95 6/6/95 7/18/95 6/19/95 8/2/96 8/20/96 9/3/96 7/6/95 5/10/94 7/8/96 7/12/95

PP&T Logger Pay Record for Mud PP&T Logger Pay Record for U-Bar PP&T Logger Pay Record for U-Bar PP&T Logger Pay Record for U-Bar PP&T Logger's Pay Record for Park PP&T Logger's Pay Record for Park PP&T Logger's Pay Record for Park PP&T Logger's Pay Record for Park PP&T Logger's Pay Record for Park PP&T Logger's Pay Record for Park PP&T Logging Plan for Park Letter to Kathryn Hardgrave PP&T Logging Plan for Park Letter to Keith Pajkos PP&T Memo from J. B. Smith to L. Tenney re: Mid Point Payments PP&T Operations Table for Sep. '93 - Jun. '95 PP&T Overrun Factor Study - Winslow Mill FY96 Summary PP&T Revised Logging Plan for Park letter to Kathryn Hardgrave PP&T Revised Logging Plan for Park letter to Keith Pajkos PP&T Sales Record Quarterly Reports April, May, June 1995 PP&T Sawmill Cut Yearly Report - 1994 - Winslow PP&T Sawmill Cut Yearly Report - April 1994 March 1995 - Winslow PP&T Scale Load Summary for Jersey Horse for 9/1 - 9/15/95 PP&T Scale Load Summary for Manaco for 5/1 - 5/31/95 PP&T Scale Load Summary for Mud for 10/1 - 10/31/96 PP&T Statement of Income for 12 Months Ended 31 Mar. '93 PP&T Timber Sale Status Report As of August 31, 1994 PP&T Timber Sale Status Report As of August 31, 1996 PP&T Timber Sale Status Report As of August 31, 1997 PP&T Timber Sale Status Report As of August 31, 1998 PP&T Timber Sale Status Report As of February 28, 1995 PP&T Timber Sale Status Report As of July 31, 1995 PP&T Timber Sale Status Report As of June 30, 1995 PP&T Timber Sale Status Report As of September 30, 1994 PP&T Timber Sale Status Report As of September 30, 1996 PP&T Timber Sale Status Report As of August 31, 1995 PP&T Tri-Star logger payment for roundwood from Park Timber Sale PP&T Winslow Sales Records April 1993 - July 1999 PP&T Snowflake Sales Records April 1993 - May 1995 PP&T Winslow's Sawmill Cut Yearly Report - April 1995 March 1996

744 10/18/94 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 Jun/Jul-9 763 5 764 765 766 6/9/95

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767 768 10/17/96 769 770 771 772 773 774 775 776 777 778 779 780 8/25/03 8/25/03 2/20/04 Jul-95 Munn, Ian Neuberger, Jonathan Adkins, Charles 9/29/00 7/17/95

PP&T Winslow's Sawmill Cut Yearly Report - April 1996 March 1997 State Land Department Keith Pajkos Default letter on Park to John Smith State Land Department Keith Pajkos letter on Park extension to John, Table on Brookbank Multiproduct Timber Sale USDA Forest Service Breach History for PP&T PP&T Cost Comparison Reports (3/94 - 7/97) High-Grading (http://www.daviesand.com/Choices/Silvicultural_Systems/High-Grading?) Wrap-up / Implementation Report - Restoration Resources and Investment Potential Expert Witness Report of Ian A. Munn, Ph.D. Expert Witness Report of Jonathan A. Neuberger, Ph.D. Expert Report by Charles Adkins (with exhibits) Plaintiff's Responses to First Set of Interrogatories on Damages (served 8/25/2003) Plaintiff's Responses to First Set of Requests for Admission on Damages (served 8/25/2003) Plaintiff's First Supplemental Answers to Def's Interrogatories (served 10/13/2003) Plaintiff's Additional Answers in light of Def's Status Report (served 10/17/2003) Plaintiff's Supplemental Answers to Def's Interrogatories re RCFC 33(d) (served 10/20/2003) Plaintiff's Second Supplemental Answers to Def's Interrogatories (served 10/27/2003) Plaintiff's Second Supplemental Answer to Interrogatory No. 34 (served 11/3/2003) Plaintiff's Third Supplemental Answer to Interrogatory No. 34 (served 11/7/2003) Plaintiff's Further Supplemental Responses to Def's Interrogatories (served 12/18/2003) Precision Pine & Timber - Damages Calculations Binder Hearing Transcript, Case No. 98-720 (Oct. 1, 2003) Hearing Transcript, Case No. 98-720 (Oct. 20, 2003) Hearing Transcript, Case No. 98-720 (Nov. 4, 2003) Report to Alan Saltman: review and revision of damages calculations Report to Alan Saltman: regarding overrun factor Report to Alan Saltman: regarding loss of local outlet for chips and roundwood Supplemental Report of Robert Ness: regarding post-suspension harvesting profits

Moosman, Wayne Financial Analysis of PP&T prepared by Wayne Moosman (with exhibits)

781 10/13/03 782 10/17/03 783 10/20/03 784 10/27/03 785 786 11/3/03 11/7/03

787 12/18/03 788 789 791 2/26/03 10/1/03 11/4/03

790 10/20/03 792 11/14/03 Ness, Robert 793 11/14/03 Devere, Martin 794 11/16/03 Matson, James 795 2/7/05 Ness, Robert

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796 797

Neuberger, 3/21/05 Jonathan 3/21/05 Adkins, Charles

Supplemental Report of Jonathan A. Neuberger, Ph.D. Supplemental Report of Charles Adkins

Respectfully submitted, PETER D. KEISLER Assistant Attorney General DAVID M. COHEN Director s/ Kathryn A. Bleecker KATHRYN A. BLEECKER Assistant Director s/ David A. Harrington OF COUNSEL: Lori Polin Jones Patricia L. Disert Office of General Counsel U.S. Department of Agriculture 1400 Independence Ave., S.W. Washington, D.C. 20250 DAVID A. HARRINGTON Trial Attorney Commercial Litigation Branch Civil Division Department of Justice Attn: Classification Unit 8th Floor 1100 L Street, N.W. Washington, D.C. 20530 (202) 307-0277 Attorneys for Defendant Dated: April 4, 2005

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