Free Exhibit List - District Court of Federal Claims - federal

Case 1:98-cv-00168-FMA

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IN THE UNITED STATES COURT OF FEDERAL CLAIMS ____________________________________ ) NORTH STAR ALASKA HOUSING ) CORPORATION, ) ) Plaintiff, ) ) v. ) No. 98-168C ) Judge Francis M. Allegra THE UNITED STATES, ) ) Defendant. ) ____________________________________) PLAINTIFF'S EXHIBIT LIST Plaintiff, North Star Alaska Housing Corporation ("North Star" or "Plaintiff") submits the following list of exhibits for use at trial: Dated: June 30, 2005 Respectfully submitted, s/Paul W. Killian PAUL W. KILLIAN Akin Gump Strauss Hauer & Feld LLP 1333 New Hampshire Avenue, N.W. Washington, D.C. 20036 (202) 887-4000 (phone) (202) 887-4288 (fax)

Case 1:98-cv-00168-FMA

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 DATE 11/6/1987 1/4/1989 1/16/1989 4/4/1989 3/1/1991 1/27/1992 1/13/1993 2/2/1994 1/11/1995 8/16/1995 8/17/1995 9/15/1995 10/4/1995 10/27/1995 11/22/1995 11/22/1995 11/27/1995 * 11/29/1995 * 12/4/1995 12/11/1995 12/14/1995 * 12/16/1995 12/29/1995 1/1/1996 1/3/1996 1/3/1996 1/8/1996 1/10/1996 1/11/1996 2/14/1996 3/1/1996 3/7/1996 4/3/1996 DESCRIPTION Lease (Dep. Ex. 20) Expects to offer Ruff letter to Fischer re: Incentive Award NS-4169 to 71 Expects to offer Wertz letter to Ruff re: evaluation NS-4158 to 59 May offer Ruff letter to Fischer on incentive fee NS 004167 Expects to offer Ruff letter to Fischer re: Incentive Award NS-4166 Expects to offer Toombs letter to Fischer re: Incentive Award NS-4178 Expects to offer Anderson letter to Fischer re: Incentive Award NS-4185 Expects to offer Staffieri letter to Fischer re: Incentive Award NS-4151 Expects to offer Mazion letter to Fischer NS-4157 (Peterson Ex. 17) Expects to offer Miller memorandum (Goodrich Ex. 20) Expects to offer Harrison memorandum GOV-6020 to 21 Expects to offer Peterson memorandum to Miller (Goodrich Ex. 21) Expects to offer Harrell memorandum on Incentive Award Meeting NS- May offer 4154 Toenes memorandum to Klein (Goodrich Ex. 22) Expects to offer Goodrich memorandum (Peterson Ex. 16) Expects to offer Peterson memorandum to Commander on refuse collectionMay offer Moore memorandum GOV-5347 May offer (Number withheld) Peterson fax to Klein, Menefee with attachment May offer (Number withheld) Stewart letter to Kinner on refuse collection Expects to offer Stewart letter to Kinner on refuse collection Expects to offer Birchwood Updated Notes from Mayor faxed to Fischer May offer NS-1934 to 35 (Number withheld) Fischer fax to Klein on refuse collection Expects to offer Kraus memorandum to NSAHC GOV-005274 to 75 Expects to offer Birchwood Maintenance Evaluation Meeting Chronology Expects to offer (Dep. Ex. 102) Peterson letter to Wertz (Peterson Ex. 18) May offer Kinner letter to Stewart GOV-5884 to 86 May offer Draft email from Karen to Klein GOV-20220 Expects to offer Kraus memorandum to NSAHC re: Incentive Award NS- Expects to offer 4155 to 56 Wertz letter to Kraus (Original Peterson Ex. 19) Expects to offer Kraus memorandum to NSAHC GOV-5278 Expects to offer Moore draft memorandum to Peterson (Goodrich Ex. 23) Expects to offer Fischer letter to Kraus on 1996 Incentive Fee Award Expects to offer GOV-6028 Berg letter to Wertz with attachment NS-4277 to 82 Expects to offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. 37 38 39 40 41 42 43 44 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 DATE 4/23/1996 7/10/1996 7/29/1996 8/9/1996 8/12/1996 * 9/5/1996 12/20/1996 1/1/1997 1/8/1997 1/8/1997 1/29/1997 1/31/1997 2/4/1997 2/10/1997 2/10/1997 3/7/1997 4/10/1997 4/16/1997 4/17/1997 5/14/1997 5/22/1997 6/6/1997 6/10/1997 6/11/1997 6/13/1997 6/16/1997 6/20/1997 7/1/1997 7/7/1997 7/8/1997 7/11/1997 7/14/1997 8/1/1997 DESCRIPTION Peterson memorandum to Moore (Goodrich Ex. 24) Incentive Meeting minutes GOV-5279 to 94 Goodrich memorandum to Corps GOV-7057 Moore email memorandum Hylton (Dep. Ex. 202) Peterson memorandum to Commander RE Dept. Alaska Dist. (Dep. Ex. 203) (Number withheld) Compilation of Klein memos and draft emails re: downtime calculations (Dep. Ex. 204) Peterson email to Director PW GOV-7544 Peterson email to Harrell (Peterson Ex. 21) 1996 Incentive Award Fee Memorandum GOV-5139 Brown memorandum to Klein GOV-20225 Brown letter to Menefee GOV-5848 to 49 Klein memorandum to Brown on audit (Dep. Ex. 208) Notice of Appointment for K. Goodrich (Dep. Ex. 209) Brown memorandum to Klein (Dep. Ex. 210) Klein memorandum to Brown GOV-20223 Fax from Barbara to Karen (Dep. Ex. 211) Goodrich memorandum to Welch (Goodrich Ex. 27) Brown letter to Fischer authorizing 1996 Incentive Award Menefee fax to Fischer of the minutes of 4/9/1997 quarterly meeting NS 001842 to 64 Occupant Notice GOV-7031 Fischer letter to Brown on 1996 Incentive Award Fee GOV-006777 Brown letter to Fischer GOV-6791 to 92 Klein letter to Fischer re: refuse GOV-7144 Fischer letter to Klein GOV-7143 Klein letter to Fischer on refuse GOV-7142 Brown letter to Fischer on 1996 Incentive Award NS004401 Fischer letter to Klein GOV-5316 Evaluation forms for North Star on timeliness & quality of work NS 001624 to 37 Landfill Issues with handwritten note (Ex. 2 to Stewart Affidavit 5/8/2002) Brown letter to Fischer GOV-6072 Fischer letter to Brown (Peterson Ex. 20) Peterson email to Brown, Meeks (Peterson Ex. 22) Letter from Brown to NSAHC (Dep. Ex. 105) Expects to offer Expects to offer May offer Expects to offer Expects to offer

Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer May offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer May offer May offer May offer Expects to offer Expects to offer May offer May offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 DATE 8/1/1997 8/7/1997 8/13/1997 8/15/1997 8/20/1997 9/5/1997 9/10/1997 9/25/1997 9/30/1997 10/1/1997 11/14/1997 11/25/1997 12/9/1997 12/9/1997 12/11/1997 12/12/1997 12/15/1997 DESCRIPTION DPW letter to Fischer GOV-5141 to 44 May offer Fischer letter to Klein on refuse GOV-7139 May offer Klein letter to Fischer re: refuse NS-4432 Expects to offer Menefee memorandum on call from Welch NS-4457 Expects to offer Klein letter to Menefee GOV-7159 May offer Peterson email to Goodrich (Peterson Ex. 24) Expects to offer Laird letter to Fischer (Dep. Ex. 23) May offer Welch letter to Menefee on refuse May offer Menefee letter to Welch on refuse collection May offer Occupant Notice GOV-7155 May offer Fischer letter to Brown GOV-6949 to 50 Expects to offer Fischer letter to Klein GOV-20224 Expects to offer Peterson memorandum to DPW GOV-5300 May offer Drafts of letters re: Incentive Fee GOV-6766 to 68 Expects to offer Letter from Jahn to Fischer responding to issues May offer addressed in 08/11/97 letter (Dep. Ex. 216) Email from Tom Peterson to Brown and Goodrich re: Expects to offer 1998 Incentive Award Board (Dep. Ex. 107) Emails between Stouder and Curry copying Peterson, May offer Goodrich, Meeks, Brown re: turnover time (Dep. Ex. 217) Curry email to Stouder re: change in turnover GOV20317 Handwritten note from Klein to Brown attaching COD (Dep. Ex. 219) Klein COD on downtime with cover letter Klein COD on carpet depreciation Menefee memorandum to Goodrich re: change in turnover GOV-6159 Peterson email to Klein GOV-21236 Peterson email to Klein GOV-21234 to 35 Email exchanges re: Birchwood (Dep. Ex. 221) Emails between T. Peterson and D. Klein re: North Star Proposal for Reducing Downtime (Dep. Ex. 128) Peterson email attaching draft fact sheet pages GOV21273 to 76 Goodrich email exchange to Curry GOV-21231-33 Series of emails sent to NSAHC from government including Klein, Peterson, Goodrich, Brown (Original Peterson Dep. Ex. 29) Discussion Paper re 1998 Incentive Award (Dep. Ex. 34) May offer Expects to offer May offer May offer Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer May offer

88 89 90 91 92 93 94 95 96 97 98 99

12/19/1997 1/28/1998 1/28/1998 3/26/1998 6/3/1998 7/8/1998 7/10/1998 7/14/1998 7/15/1998 7/20/1998 7/22/1998 8/20/1998

100

12/30/1998

Expects to offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 101 2/3/1999 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 2/9/1999 2/17/1999 2/23/1999 5/12/1999 8/4/1999 9/13/1999 10/1/1999 10/19/1999 10/25/1999 11/1/1999 11/4/1999 11/8/1999 12/17/1999 12/29/1999 2/14/2000 2/21/2000 2/29/2000 3/2/2000 3/9/2000 3/21/2000 4/13/2000 4/22/2000 5/1/2000 5/12/2000 5/15/2000 6/5/2000 6/13/2000 6/16/2000 6/19/2000 6/27/2000 DESCRIPTION Email exchange re: selection of Everett as Realty Specialist (Dep. Ex. 224) Email exchange re: 801 pre-termination inspection notification letter (Dep. Ex. 225) M. Nelson memorandum for the record re Self-Help Reductions, FY 99 (Dep. Ex. 24) Peterson letter to Wartes re: Incentive Award NS-4599 Nelson letter to Wartes on 1998 Incentive Award Meeting Minutes GOV-18512-13 Jahn email to Nelson GOV-20232-35 Project Manager SOPs GOV-18068-75 Everett memorandum to Wartes on Lease Interpretation AERE-03-00400 to 401 Peterson email to Klein GOV-20522 Harrell e-mail to Petersen re Unit 1011 (Dep. Ex. 21) Everett's designation as COR for 801 Military Housing Project T. Petersen e-mail to R. Everett, M. Harrell (Dep. Ex. 30) Peterson email to Nelson, Meeks GOV-20521 Peterson email to Nelson, Meeks GOV-20518-20 Wartes letter to Klein re: Directives Klein letter to Wartes re: Directives Nelson letter to Fischer on 1999 Incentive Award T. Peterson email to M. Harrell re Dispute Resolution (Birchwood) Preparation Taskings (Dep. Ex. 52) T. Petersen e-mail to E. Davis, M. Harrell, attaching A. Fujioka e-mail and spreadsheet (Dep. Ex. 25) Peterson email to Larson GOV-20628 Meeks email exchange on refuse GOV-20312 to 16 Wartes email to Fischer NSSTL-004408 Advisory Report of Birchwood 801 Family Housing (Settlement Protocol) (Dep. Ex. 28) Wartes email weekly report to Fischer NSSTL-008023 Peterson email to Toenes GOV-21289 Peterson email to Meeks GOV-20616 to 17 Everett's updated designation as COR for 801 Military Housing Project 020105-246 to 251 Email from Peterson to Meeks, Klein re: 801 settlement briefing (Dep. Ex. 230) Peterson email to Klein, Meeks GOV-21285 Peterson email to Harrell with att. GOV-20614 to 15 May offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer May offer May offer Expects to offer Expects to offer Expects to offer May offer May offer May offer Expects to offer Expects to offer Expects to offer Expects to offer May offer May offer May offer Expects to offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. 132 133 134 135 136 137 138 139 140 141 142* 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 DATE 7/13/2000 7/14/2000 7/20/2000 7/22/2000 10/20/2000 11/16/2000 11/21/2000 12/15/2000 12/15/2000 12/15/2000 1/12/2001 1/18/2001 1/30/2001 1/31/2001 2/8/2001 2/9/2001 4/6/2001 4/20/2001 4/20/2001 4/23/2001 5/11/2001 6/7/2001 6/8/2001 6/13/2001 6/15/2001 6/15/2001 DESCRIPTION Peterson email to Harrell GOV-20611 Expects to offer Peterson email to Harrell GOV-20323 May offer Peterson email to Davison re: Army Housing Research May offer Project (Dep. Ex. 111) Wartes email weekly report to Fischer NSSTL-8117 Expects to offer Peterson fax to Klein, Kiser with attached draft (Dep. Ex. Expects to offer 63) Peterson email to Klein re: 2000 incentive award (Dep. Expects to offer Ex. 231) Everett fax to Klein attaching 11/6/00 letter to Wartes Expects to offer AERE_01_01035 to 36 Wartes letter to Everett re: loose dogs (Ex. 150 att. A) Expects to offer Wartes letter to Everett re: vandalism (Ex. 150 att. A) Expects to offer Wartes letter to Everett re: Unit 1124 (Ex. 150 att. A) Expects to offer Kiser evaluations for 2000 through 2002 GOV-21296 to Expects to offer 301 (*SUBJECT TO PROTECTIVE ORDER) Peterson email to Kiser, Meeks re: incentive award "close May offer hold" remarks (Dep. Ex. 232) Peterson email to Klein re: corps support for Birchwood Expects to offer (Dep. Ex. 233) Peterson email to Klein, Everett re: Birchwood Site Expects to offer Manager Dispute (Dep. Ex. 113) Kiser memorandum to Everett clarifying lease May offer AWFH_20_00997 Peterson email exchange with Klein (Dep. Ex. 234) Expects to offer Peterson email to Kiser re (Draft) Checklist (Dep. Ex. 53) Expects to offer Peterson email to Harrell, Kiser re: 1155 Chennault carpet Expects to offer repairs (Dep. Ex. 115) Kiser memorandum to Wartes re: carpet at 1155 (Dep. Expects to offer Ex. 235) Kiser email to Harrell, Meeks & Peterson GOV-17859 Expects to offer Kiser email to Harrell, Meeks, Peterson re: significant May offer activities update with attachment Kiser email to Meeks GOV-20307 to 08 May offer Declaration of T. Peterson in Ct. Fed. Cls. No. 98-168(C) Expects to offer (Dep. Ex. 116) Petersen e-mail to Harrell, Meeks with attachment (Dep. Expects to offer Ex. 29) C. Kiser email to M. Meeks, M. Harrell, T. Peterson re May offer fencing issues at Birchwood (Dep. Ex. 56) Kiser email to Meeks, Harrell, Peterson GOV-21242 May offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 158 6/15/2001 159 160 161 162 163 6/16/2001 6/28/2001 7/13/2001 7/24/2001 7/27/2001 DESCRIPTION Toenes letter to Wartes on second half of 2000 Incentive Award Wartes email weekly report to Fischer NSSTL-007554 Rucker letter to Kiser (Dep. Ex. 168) Kiser email to Peterson, Harrell re responsibility for cost of repairs; disagreement with Everett (Dep. Ex. 57) Memo from M. Meeks to Chief, R.E. Div., U.S. Army re: COD Coordination Protocol (Dep. Ex. 118) Memorandum for FWA Inbound Families attached to USARAK Family Housing Policy (PPW Policy #5-3) (Dep. Ex. 173) R. Everett memo to M. Harrell on attached draft of Contracting Officer's Decision re Responsibility for Carpet Pad Replacement at 1155 Chennault Court (Dep. Klein COD on 1155 carpet pad replacement R. Everett memo to M. Harrell on attached draft Contracting Officer's Decision re Responsibility for Carpet Replacement 750 Talbot Court (Dep. Ex. 65) Klein COD on 750 carpet replacement M. Meeks e-mail to T. Petersen and T. Petersen e-mail to M. Meeks (Dep. Ex. 35) Klein memorandum to Commander attaching Supplemental Agreement No. 27 to Lease AWFH 17_01904 to 07 Peterson email to Kiser GOV-18612 Peterson email to Jane Sullivan on survey Email from T. Peterson to R. Everett and C. Kiser re: IRACO audit of Birchwood (Dep. Ex. 120) Peterson email to Kiser GOV-18609 Peterson email to Kiser GOV-18607 2002 Calendar (Dep. Ex. 41) C. Kiser calendar (Dep. Ex. 69) Wartes email weekly report to Fischer NSSTL-6882 Harrell email to Meeks re: settlement Letter from H. Hopson to R. Fischer re: Rescission of Settlement Agreement (Dep. Ex. 131) Peterson email to Kiser on due diligence Peterson email exchange to Kiser on due diligence Kiser memorandum to Wartes re: 2002 Repair Price List Wartes letter to Snodgrass (Claim Ex. O) Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer

164

8/17/2001

Expects to offer

165 166

8/23/2001 10/22/2001

Expects to offer Expects to offer

167 168 169

10/30/2001 11/5/2001 11/14/2001

Expects to offer Expects to offer May offer

170 171 172 173 174 175 176 177 178 179 180 181 182 183

12/4/2001 12/10/2001 12/11/2001 12/11/2001 12/12/2001 1/1/2002 1/1/2002 1/4/2002 1/15/2002 1/28/2002 2/25/2002 2/26/2002 3/6/2002 3/15/2002

Expects to offer May offer Expects to offer May offer May offer Expects to offer May offer May offer Expects to offer Expects to offer May offer May offer May offer Expects to offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 184 3/26/2002 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 3/30/2002 5/1/2002 5/6/2002 5/7/2002 5/8/2002 5/8/2002 5/10/2002 5/10/2002 5/13/2002 5/21/2002 5/22/2002 5/24/2002 6/6/2002 6/6/2002 6/8/2002 6/12/2002 6/20/2002 6/27/2002 6/27/2002 6/28/2002 6/28/2002 7/2/2002 DESCRIPTION Memorandum from H. Hopson to R. Everett re: Designation of COD Representative 020105-236 to 40 Wartes email to Fischer on 1229 vinyl photo NSSTL000878 Kiser memorandum to Wartes on repair costs C. Kiser memo to E. Wartes re recovery of government funds (Dep. Ex. 73) Wartes email to Fischer on 635 fence photo NSSTL000941 Affidavit of John Spencer Stewart with attachments Wartes letter to Kiser on repair costs Affidavit of Richard Fischer with atts. 1 to 23 Affidavit of Eldon Wartes with exhibits Peterson email to Hopson on Birchwood valuation Declaration of Peterson Peterson email to Snodgrass re: review of lease Wartes letter to Everett (Claim Ex. K) Wartes fax to Fischer Peterson email to Kiser GOV-18597 E. Wartes e-mail to D. Fischer (Dep Ex. 16) Wartes email to Fischer on 829 fence photo NSSTL001337 to 39 Notification of work completion for 1055 (Claim Ex. M) Wartes email to Fischer (Dep. Ex. 43) Sekyra letter to Kiser (Ex. 150 att. G) Wartes letter to Kiser re: Unit 1008 (Claim Ex. C) Wartes letter to Kiser re: Unit 1055 (Claim Ex. D) Defendant's Response to Plaintiff's Supplemental Interrogatory No. 19, Modified Supplemental Interrogatory No. 20, and Supplemental Request for Production of Documents No. 9 (Dep. Ex. 40) Wartes letter to Everett re: Unit 1055 (Ex. 150 att. N) Kiser memorandum to Wartes re: Unit 1055 020105-255 Wartes letter to Kiser re: Unit 1008 (Ex. 150 att. C) Hopson letter to Wartes re: Unit 1055 carpet 020105-254 Sekyra letter to Hopson re: Unit 1055 020105-241 to 42 Wartes letter to Kiser re: Units 801, 1055, 1061, 1042 (Ex. 150 att. I) Wartes letter to Kiser re: Unit 1008 (Ex. 150 att. C) Hopson letter to Fischer on CO/COR authority 020105243 to 44 Expects to offer Expects to offer Expects to offer May offer May offer Expects to offer Expects to offer Expects to offer Expects to offer May offer May offer Expects to offer Expects to offer Expects to offer May offer Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer May offer

207 208 209 210 211 212 213 214

7/2/2002 7/2/2002 7/3/2002 7/3/2002 7/10/2002 7/15/2002 7/15/2002 7/15/2002

May offer May offer May offer May offer Expects to offer May offer Expects to offer Expects to offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 215 7/16/2002 216 7/17/2002 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 7/18/2002 7/24/2002 7/24/2002 7/25/2002 7/31/2002 8/1/2002 8/7/2002 8/8/2002 * 8/16/2002 8/19/2002 8/28/2002 8/28/2002 8/29/2002 9/4/2002 9/6/2002 DESCRIPTION 2d page of Eldon report on Unit 1234 with attachments Wartes letter to Kiser re: Units 880, 1237, 835, 1205 (Ex. 150 att. H) Wartes letter to Kiser (Claim Ex. E) Wartes letters to Kiser re: Unit 1108 (Ex. 150 att. B) Sekyra email to Fischer attaching photos of Unit 1108 blinds NSSTL-001539 to 40 Wartes letter to Kiser (Ex. 150 att. D) Wartes letter to Kiser re: Unit 1108 (Ex. 150 att. B) Wartes letter to Everett (Claim Ex. L) Wartes letter to Kiser on Unit 1237(Ex. 150 att. D) Wartes letter to Kiser (Claim Ex. F) (Number withheld) Wartes letter to Kiser re: Unit 1055 (Ex. 150 att. M) Wartes letter to Kiser (Claim Ex. G) Wartes letter to Sekyra (Ex. 150 att. D) Peterson email to Lovell, Dordan T. Peterson email to C. Kiser re Birchwood IRACO Audit Results (Dep. Ex. 58) Sekyra Claim for Damages letter with exhibits A thru Q (Dep. Ex. 150) Expects to offer May offer May offer May offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer

233 234 235 236 237 238 239 240 241 242 243 244

9/10/2002 9/10/2002 9/10/2002 9/11/2002 9/12/2002 9/17/2002 9/19/2002 9/19/2002 9/19/2002 9/19/2002 9/23/2002 9/27/2002

T. Peterson email to C. Kiser discussing earlier email May offer from C. Kiser to E. Wartes re 300 foot space requirement (Dep. Ex. 71) Kiser email exchange with Sweet re lease extension and Expects to offer attaching email (Dep. Ex. 54) Sweet email to Peterson, Meeks, Kiser Harrell Hopson May offer Wartes email to Fischer attaching photos of lights NSSTL- Expects to offer 004306 to 07 Compilation on Unit 915 Expects to offer Kiser memorandum to Wartes on Unit 745 May offer Wartes email to Sekyra, Fischer attaching photos of Unit Expects to offer 915 carpet, vinyl NSSTL-001559 to 60 Compilation of Wartes' letters on flooring for several units May offer Wartes letter to Kiser May offer Wartes letter to Kiser on flooring May offer Peterson letter to Wartes re: 2002 Resident Survey May offer Kiser memorandum to Wartes re: Unit 884 inspection Expects to offer 020105-193 Kiser memorandum to Wartes re: Unit 884 inspection Expects to offer 020105-194
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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 245 10/1/2002 246 10/3/2002 DESCRIPTION Wartes letter to Everett re: Unit 884 carpet 020105-195 Expects to offer Email exchange between Klumb, Kiser and Larson Expects to offer discussing detection of carpet stains in 701 Trott and what caused them (Dep. Ex. 171) Wartes letter to Kiser on Unit 888 May offer Compilation of Kiser memorandums and work orders to May offer Wartes re: carpet replacement Everett letter to Wartes re: Unit 884 carpet 020105-196 Expects to offer Kiser compilation of memoranda to Wartes on carpet for May offer Units Wartes letter to Everett re: Unit 884 carpet 020105-197 Expects to offer Maintenance Inspection for Unit 884 List (Dep. Ex. 2) Expects to offer Letter from R. Everett to E. Wartes re: repairs and Expects to offer replacements in units 745, 1202 and 646 (Dep. Ex. 134) Deficiency Return Notification from Kiser on Unit 884 Expects to offer 020105-201 E. Wartes e-mail to D. Fischer (Dep. Ex. 1) May offer Wartes letter to Everett re: Unit 884 Expects to offer Survey Comparisons NSSTL-657 to 58 (Wartes Ex. 6) May offer Wartes letter to Kiser on flooring invoices May offer Emails from T. Peterson to M. Meeks and C. Kiser re: Expects to offer prep for Birchwood Meeting (Dep. Ex. 121) Kiser memorandum to Wartes re: Unit 884 with Expects to offer attachment (Dep. Ex. 135) Kiser memorandum to Wartes attaching work May offer authorization for Unit 1055 Wartes letter to Kiser re: work without authorization Expects to offer Wartes letter to Kiser re: work auth. billing template Expects to offer calculations Wartes letter to Lehman GOV-18412 TO 13 May offer Kiser memorandum to Wartes re: Unit 884 carpet 020105- Expects to offer 200 Email from T. Peterson to B. Lehman re: 801 Meeting May offer summary (Dep. Ex. 122) Work Authorization #S:02-0002 for 1137 Adler (Dep. Ex. Expects to offer 61) Wartes letter to Hopson re: Unit 884 carpet COD request Expects to offer 020105-202 Lovell email to Brown GOV-21081 to 84 May offer Army memorandum on Re-audit GOV-18448 to 81 Expects to offer Ham email to Kiser GOV-19848 to 49 Expects to offer

247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271

10/3/2002 10/3/2002 10/3/2002 10/3/2002 10/7/2002 10/10/2002 10/10/2002 10/10/2002 10/11/2002 10/11/2002 10/11/2002 10/14/2002 10/15/2002 10/15/2002 10/15/2002 10/15/2002 10/15/2002 10/15/2002 10/15/2002 10/18/2002 10/22/2002 10/23/2002 10/28/2002 10/29/2002 10/31/2002

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 272 11/14/2002 273 11/18/2002 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 11/18/2002 11/19/2002 11/19/2002 11/20/2002 11/20/2002 11/20/2002 11/20/2002 11/21/2002 11/26/2002 12/3/2002 12/4/2002 12/6/2002 12/6/2002 12/16/2002 12/17/2002 12/24/2002 1/6/2003 1/8/2003 1/9/2003 1/13/2003 1/30/2003 DESCRIPTION Wartes letter to Fischer re 895 & 756 (Dep. Ex. 75) Kiser Memorandum to Wartes re: Painting agreement between parties on Unit 704 020105-163 Wartes letter to Kiser re: Unit 704 interior painting 020105-164 Kiser note to Inspectors (Dep. Ex. 46) Kiser memorandum to Wartes re: Unit 704 interior painting 020105-165 Kiser email to Barrios on Unit 1143 AWBU 556-011 Warts letter to Everett re: Unit 704 interior painting 020105-166 Everett letter to Wartes re: Unit 704 interior painting 020105-167 Hopson COD on Units 020105-185 to 192 Wartes request for COD to Hopson re: Unit 704 interior painting AWBU 041-001.0060 Wartes letter to Everett on downtime AERE_02_00975 to 76 Wartes letter to Everett re: Unit 833 carpet & vinyl 020105-61 Wartes letter to Hopson re: Units 646, 833 (Dep. Ex. 136) Expects to offer Expects to offer Expects to offer May offer Expects to offer May offer May offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer

Kiser memorandum to Wartes (Dep. Ex. 32) Expects to offer Everett letter to Wartes re: Unit 833 May offer countertop,vinyl,carpet 020105-62 Wartes request for COD to Hopson re: Unit 833 Expects to offer carpet,vinyl 020105-63 US Army Re-Audit of 801 Housing, Birchwood Estates, Expects to offer Fort Wainwright, APVR-RIR 02-A-02 (Dep. Ex. 55) Letter from R. Sekyra to H. Hopson re: Availability of May offer Appropriated Funds for Lease (Dep. Ex. 137) Hopson letter to Sekyra responding to 12/24 letter (Dep. May offer Ex. 138) T. Petersen e-mail to M. Harrell (Dep. Ex. 33) Expects to offer Unit 1111 compilation of inspections documents (Dep. May offer Ex. 18) Hopson letter to NSAHC enclosing COD on Unit 704 Expects to offer interior painting AWBU 041-001.0053 to 59 Larson email to Hopson re: Units 646, 833 (Dep. Ex. 139) Expects to offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 295 1/31/2003 296 297 298 299 300 301 302 2/10/2003 2/12/2003 2/13/2003 2/13/2003 2/14/2003 2/21/2003 2/24/2003 DESCRIPTION Hopson letter to NSAHC enclosing COD on Units 646 & 833 re: countertops AWBM 029-001 to 006 Change of Occupancy for Unit 1090 020105-10 Hopson email to Harrell re: COD (Dep. Ex. 142) (M. Harrell) handwritten notes re new procedures for inspections (Dep. Ex. 7) Larson email Larson to (distribution) re: changes to the procedures (Dep. Ex. 172) Hopson cover letter and COD on Unit 833 AWBU 113069 to 74, 78 Kiser memorandum to Wartes (Dep. Ex. 3) Staff Summary from Lehman, narrative by Kiser with attached 2/20/03 Snodgrass letter to NSAHC (Dep. Ex. 166) Wartes letter to Kiser on downtime Everett letter to Wartes on Unit 1090 vinyl replacement 020105-14 Hopson letter to Wartes on overhead 020105-265 to 266 Sekyra email to Fischer on 1090 vinyl photos NSSTL007173 to 76 (Number withheld) Wartes letter to Snodgrass re: 2002 Incentive Fee GOV11663 to 11666 C. Kiser memorandum to E. Wartes (Dep. Ex. 4) Wartes email to Sekyra re: 1111 Wartes letter to Kiser (Dep. Ex. 5) Wartes letter to Kiser re: Units 1090 & 1111 carpet, vinyl correction 020105-18 to 21 Wartes email to Sekyra Kiser memorandum to Wartes (Dep. Ex. 6) Kiser memorandum to Wartes re: Units 1090, 1111 carpet, vinyl 020105-22 Wartes letter to Hopson re: inspection procedures (Dep. Ex. 143) Wartes letter to Hopson with attached documents on Unit 1029 Wartes letter to Kiser Wartes request for COD to Hopson re: Units 1090, 1111 corrections 020105-23 Lehman letter to Wartes on incentive fee GOV-11667 to 68 Expects to offer Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer

303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

2/25/2003 2/27/2003 2/27/2003 2/28/2003 * 3/4/2003 3/5/2003 3/5/2003 3/11/2003 3/11/2003 3/14/2003 3/24/2003 3/24/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003

May offer Expects to offer May offer Expects to offer

Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer May offer Expects to offer May offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 321 3/26/2003 322 4/15/2003 323 324 325 326 327 328 329 330 4/17/2003 4/23/2003 * 5/22/2003 5/23/2003 * 5/27/2003 1/1/2002 DESCRIPTION Affidavit of Richard Fischer with atts. 1 to 22 Kiser memorandum to Hopson re: 801 housing lease, downtime allowance (Dep. Ex. 144) Wartes email to Sekyra re: update (Dep. Ex. 145) Wartes email to Fischer re: holding back units (Dep Ex. 146) (Number withheld) Hopson COD on Lease with attached compilation re: inspection procedures Hopson COD on Units 1029,1090,1111 020105-02 to 09 Expects to offer May offer May offer Expects to offer

Expects to offer Expects to offer

331 332 333 334 335 336 337 338 339 340 341 342 343 344 345

5/27/2003 5/27/2003 5/29/2003 6/5/2003 6/6/2003 6/12/2003 6/13/2003 6/16/2003 6/16/2003 6/17/2003 6/20/2003 6/24/2003 7/1/2003 7/8/2003 7/8/2003

(Number withheld) Hopson letter to NSAHC re: rescinding COD dated Expects to offer 5/23/03 (Dep. Ex. 147) North Star Alaska Housing Corporation Maintenance Expects to offer. Overhead 2002 (Ex. E to Sekyra Affidavit attached to Plaintiff's Motion to Reconsider 5/16/03) Wartes letter on vinyl replacement to Everett re: Units May offer 633, 1262, 857, 921, 953 020105-33 Kiser memorandum to Wartes re: Unit 961 020105-150 May offer Everett letter to Wartes on vinyl in Unit 633 020105-34 May offer Kiser memorandum to Wartes re: cleaning 020105-267 Expects to offer Notification of change of occupancy with attachments on Expects to offer Unit 815 Wartes letter to Kiser on scheduling Expects to offer Expects to offer Wartes request for COD to Hopson for Unit 633 vinyl 020105-36 Kiser memorandum to Wartes attaching approved list of Expects to offer repair costs Kiser memorandum to Wartes re: approved 2003 Repair Expects to offer Cost List 020105-132 Notification of change of occupancy with attachments on Expects to offer Unit 874 Wartes letter to Kiser re: List of Repair Costs 020105-134 Expects to offer to 135 Kiser memorandum to Wartes re: List of Repair Costs Expects to offer 020105-136 to 137 Poplarchik email exchange with Buck-Davis (Dep. Ex. 72)May offer Maintenance Inspection List for Unit 961 (Dep. Ex. 9) Expects to offer Work Authorization for Unit 638 020105-123 Expects to offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 346 7/10/2003 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 7/10/2003 7/11/2003 7/16/2003 7/16/2003 7/17/2003 7/22/2003 7/22/2003 7/31/2003 8/1/2003 8/2/2003 8/4/2003 8/6/2003 8/8/2003 8/11/2003 8/11/2003 8/11/2003 8/13/2003 8/13/2003 8/14/2003 DESCRIPTION Wartes emails to Sekyra on 961 vinyl, countertop, carpet Expects to offer photos NSFB-0003587 to 90 Wartes letter to Everett re: Unit 961 Discrepancies Expects to offer 020105-147 Compilation re Unit 961 (Dep. Ex. 10) Expects to offer Everett letter to Wartes re: Unit 961 discrepancies 020105-Expects to offer 80 Wartes letter to Everett re: Unit 961 interior paint 020105- Expects to offer 81 Everett letter to Wartes re: Unit 961 interior paint 020105- Expects to offer 82 Wartes request for COD to Hopson on List of Repair Expects to offer Costs 020105-130 to 131 Wartes letter to Everett re: Unit 961 interior paint 020105- Expects to offer 83 Wartes request for COD to Hopson on Unit 1055 work Expects to offer auth. 020105-245 Wartes e-mail to Fischer (Dep. Ex. 12) Expects to offer Kiser memorandum to Everett re: rent reduction for Unit Expects to offer 961 AWBU 267-099 Hopson COD for Unit 633 vinyl 020105-26 to 31 Expects to offer Wartes letter to Everett re: Unit 638 020105-122 Expects to offer Everett letter to Wartes re: Unit 638 020105-121, with Expects to offer attached inspection forms Wartes request for COD to Hopson re: Unit 961 interior Expects to offer paint 020105-84 Wartes request for COD on Unit 638 020105-119 Expects to offer Wartes request for COD on Unit 961 020105-142 to 143 Expects to offer Wartes email to Fischer NSSTL-010240 Expects to offer Compilation of Unit 1085 inspection forms (Dep. Ex. 14) May offer Wartes email to Sekyra with photos of Unit 1261 vinyl May offer NSSTL-005270 to 72, attaching compilation of Unit 1261 forms Wartes request for COD to Hopson re: Cleaning 020105- Expects to offer 280 to 292 (Ex. 3 missing) Wartes letter to Kiser on inspections Expects to offer Work Authorization # 0309-0006 for Unit 1255 (Dep. Ex. Expects to offer 62) Affidavit of Rhonda Sekyra & att. May offer Hopson letter to NSAHC denying COD due to litigation Expects to offer on List of Repair Costs 020105-127

366 367 368 369 370

8/26/2003 9/9/2003 9/11/2003 9/12/2003 9/18/2003

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 371 9/19/2003 372 9/22/2003 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 9/22/2003 2/26/2003 9/29/2003 9/29/2003 9/29/2003 10/10/2003 10/20/2003 10/20/2003 10/29/2003 12/29/2003 2/13/2004 2/21/2004 3/3/2004 3/9/2004 5/19/2004 5/26/2004 5/26/2004 5/27/2004 6/9/2004 6/23/2004 6/24/2004 8/5/2004 8/26/2004 11/2/2004 11/2/2004 1/10/2005 2/24/2005 DESCRIPTION Wartes letter to Kiser on work authorization omissions May offer Kiser memo to Wartes with attached 09/19/03 letter to C. Expects to offer Kiser (Dep. Ex. 60) Hopson letter to NSAHC denying COD due to litigation Expects to offer 020105-117 Wartes letter to Everett re: 1090 vinyl 020105-13 Expects to offer R. Sekyra memorandum to file (Dep. Ex. 38) Expects to offer Hopson COD on Unit 1055 Work auth. 020105-231 to Expects to offer 235 Hopson COD re: Unit 961 interior paint 020105-66 to 72 May offer Hopson memorandum to Kiser on downtime May offer AWBF_05_00424 Kiser's handwritten journal notes Expects to offer Hopson letter to NSAHC enclosing COD on Cleaning May offer 020105-259 to 264 Larson email to Harrell on Unit 744 AWBU 433-002 to May offer 03 Hopson emails to Peterson, Lehman re: turnover May offer procedures (Dep. Ex. 125) Lehman email exchange to Larson AWFH-17-02398 to May offer 402 Lehman email exchange to Peterson, Harrell, Larson May offer AWFH_17_02392 Peterson email to Iwamuro May offer Snodgrass letter to NSAHC re: incentive award AWBM Expects to offer 042-001 to 002 E. Wartes e-mail to R. Sekyra (Dep. Ex. 15) May offer Declaration of Willie Mae Harrell (Dep. Ex. 42) Expects to offer Declaration of Connie Kiser Expects to offer Declaration of Thomas Peterson (Dep. Ex. 127) Expects to offer Wartes email to Fischer on 1038 countertop photos May offer NSSTL-001262 to 65 Peterson email to Kiser May offer Peterson email to Kiser GOV-20727 Expects to offer Peterson email to Harrell, Larson GOV-21157 to 65 Expects to offer Wartes e-mail to Sekyra, Fischer (Dep. Ex. 13) May offer Wartes emails to Fischer, Sekyra on 623 carpet photo May offer NSSTL-001206 to 12 Kiser e-mail to H. Hopson (Dep. Ex. 17) Expects to offer Boltz letter to Sharrow 020705-029 to 31 May offer Governments Answers to Interrogatories with Verification May offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 400 4/5/1995 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 8/17/1995 3/1/2005 3/27/2002 5/3/2002 4/29/2002 3/16/2005 6/10/2002 4/20/2005 5/2/2005 5/6/2005 5/11/2005 5/27/2005 1/1/1996 to 12/31/2004 1/1/1996 to 12/31/2004 Undated Undated Undated Undated Undated Undated Undated Undated DESCRIPTION First Quarter 1995 Performance Evaluation Meeting Minutes (Dep. Ex. 78) Harrison memorandum to Housing Division on North Star (Dep. Ex. 79) Draft findings 1, 2, 3 GOV-17972-990 Goins memorandum for Record on 747 Talbot (Dep. Ex. 80) Goins Memorandum for Record on 1204 Manchu (Dep. Ex. 81) Goins Pretermination Inspection with attachments for Unit 1055 (Dep. Ex. 82) Deposition of Nikisha Goins Wartes email to Fischer on inspections (Dep. Ex. 83) Kiser memorandum to Wartes re: 1155 with attachment (Dep. Ex. 235) Geroff letter attaching North Star's Updated Damages Spreadsheet & Back-up Documents Geroff letter attaching North Star's Revised Damages Spreadsheet Mundy & Assocs.' Expert Report and Appendices CD compilation of North Star photos Polar Star Cash Flow Sheets from 1996 through May 2002 (NSEXP-0136 to 42, NSEXP-1657 to 59) North Star Cash Flow Sheets from 1996 through 2004 (NSEXP-0143 to 49, 1654 to 1656) Letter to Larson from resident on Unit 751 (Dep. Ex. 175) Harrell e-mail to Petersen re 801 meeting (Dep. Ex. 19) Harrell email to Peterson on 1011 carpet (Dep. Ex. 21) Questions & Answers from USAG for Briefing (Dep. Ex. 22) Harrell journal entry re "COD price book holding" (Dep. Ex. 39) Enforcement of Lease Remedies for Carpet Replacement (Dep. Ex. 45) Work Authorization Request Procedures (AWBF_04_01031) (Dep. Ex. 59) Draft memorandum to Director, Installation Management Agency re: lease and primary end-state options (Dep. Ex. 126) Email re waiting for Report of Survey on Unit 1148 (Dep. Ex. 176) Expects to offer Expects to offer May offer May offer May offer May offer Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer May offer May offer May offer May offer Expects to offer May offer May offer Expects to offer Expects to offer May offer

423

Undated

May offer

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 424 Undated 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 Undated Undated * Undated Undated 2002 to 2004 2002 to 2004 2/28/2002 1/1/2003 1/1/2004 1/1/2005 8/12/1997 5/6/1997 Undated 5/22/1996 1/5/1996 5/26/2000 1/1/1998 1/1/1996 1/1/2002 1/1/1997 to 9/1/2002 3/26/2002 Undated 1/3/2005 DESCRIPTION Klein email to Wuorinen re: concern with recently issued COD (Dep. Ex. 236) Draft USARAK End-state Objectives Draft Elements of Outlease Agreement (Number withheld) Statement of Work with References GOV-17941 to 42 Procedure Changes GOV-17997 Compilation of Government requests and charts re: rent reduction/downtime Compilation of North Star responses and charts to Government requests re: rent reduction/downtime Snodgrass letter to NSAHC re: incentive award 2003 calendar 2004 calendar 2005 calendar Klein letter to Fischer on refuse Fischer letter to Klein on downtime (Ex. 14 of Fischer Aff.) Draft Supplemental Agreement No. 19 Fischer letter to Klein on original Solicitation Amendment No. 2 Stewart letter to Kinner on refuse collection Settlement Agreement U.S. Army Alaska Family Housing Policy Fort Wainwright Alaska Resident's Handbook Fort Wainwright Resident's Handbook North Star Alaska Housing Damages Summary 1997 to 9/1/2002 Hopson COD on carpet, vinyl replacement at 815 Sibert Compilation of Unit Activity Summaries 2001 to 2004 North Star Alaska Housing Corp. Work Authorization Summary (Dep. Ex. Fischer 11) Fire Damages Compilation Outlease No. DACA85-1-86-71 Agreement to Lease DACA85-9-86-27 Interim Lease North Star Alaska Housing Corp.and Alaska Pacific Trust Expert Report of Karl N. Sopp, MAI 2002-2004 North Star Alaska Housing Corp. Work Authorization Summary Expects to offer May offer May offer May offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer May offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer Expects to offer May offer May offer May offer May offer May offer Expects to offer

6/27/1986 6/27/1986 1/24/1987 7/10/1986 4/30/2005 12/30/2004

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North Star Alaska Housing Corp. v. United States, No. 98-168C (Fed. Cl.) Plaintiff's Exhibit List EX. NO. DATE 456 DESCRIPTION North Star Alaska Housing Damages in Addition to $840,000 in the Expert Report-UPDATED Expects to offer

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CERTIFICATE OF FILING I hereby certify that a true and correct copy of the foregoing Exhibit List electronically filed this 30th day of June, 2005.

s/Paul W. Killian PAUL W. KILLIAN