Free Pretrial Order - District Court of Colorado - Colorado

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Page Leprino Foods Company v. Big-D Construction Corp.-California, et al. 1 of 428
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Doc Type Author Recipient Brief Description DEPOSITION OF JEFF JORGENSEN 2/28/05 Notice of Taking Deposition transmittal of contract Moore Contract Agreement No. 3357, with Big-D Big-D Attachment A - General Condition Costs Attachment B - Payment Procedures Attachment C - Monthly Payment Request Attachment D - Confidentiality Agreement Attachment E - Legal Description of the Site Attachment F1 - Project Drawings and Specifications Attachment G - Project Schedule Attachment H - Schedule of Allowances Attachment I - Unit Prices Attachment J - Sworn Statement Attachment K - Notice to Proceed Change Order form Attachment L - Mitigation Monitoring Agreement Special Conditions General Conditions Construction Budget for Bid Package 1 Preliminary Budget Estimate of construction costs Architectural and Mechanical plans Big-D Job Set-up information sheet Cost Comparison documents "precast comparison" re: concrete v. SS/Inc. Savage Date Bates Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 1 2

Rob Moore Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen

letter contract contract contract contract contract contract contract contract contract contract contract contract contract contract contract binder binder

Olsen LFC

02/16/05 09/22/00 09/01/00 BIGD022392-BIGD022427 BIGD022428-BIGD022438 BIGD022439-BIGD022446 BIGD022447-BIGD022450 BIGD022451-BIGD022456 BIGD022457-BIGD022463 BIGD022465-BIGD022466 BIGD022467-BIGD022468 BIGD022470 BIGD022471-BIGD022472 BIGD022473-BIGD022474 BIGD022475-BIGD022476 BIGD022477 BIGD022478-BIGD022507 09/01/00 BIGD022508-BIGD022521 09/01/00 BIGD022522-BIGD022580

10/25/99 BIGD022179 BIGD024826 08/23/00 BIGD024827 08/14/00 BIGD024828-BIGD024831 08/18/00 BIGD024832 03/25/03 BIGD074534 03/25/03 2 pages 1 page 03/25/03 1 page 02/15/00 BIGD021889

3 4 5 6 7

e-mail

Wall

Jeff Jorgensen e-mail Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Forrest McNabb e-mail

Unit cost comparison for precast vs. metal joist & drop ceiling Jorgensen re: precast v. IMP Ceilings Hyvonen Wall Comparison of Original Proposed Estimate to Current Take off list Jorgensen Building breakdown by functional / takeoff area (Jorgensen Budget Estimate binder) SF Take-off from structural drawings re: Leprino project McNabb Phillips

8 9 10 11 12

CONFIDENTIAL ATTORNEY WORK-PRODUCT

1.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Page Leprino Foods Company v. Big-D Construction Corp.-California, et al. 2 of 428
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Doc Type Author Forrest McNabb e-mail Buchheit Jeff Jorgensen Jeff Jorgensen minutes Jeff Jorgensen minutes Jeff Jorgensen Jeff Jorgensen notes Jeff Jorgensen notes Forrest McNabb fax Jeff Jorgensen letter Jeff Jorgensen Jeff Jorgensen e-mail Forrest McNabb notes Rob Moore e-mail Jeff Jorgensen notes Jeff Jorgensen Jeff Jorgensen budget Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen fax Jeff Jorgensen fax Jeff Jorgensen Jeff Jorgensen specs Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen Jeff Jorgensen McNabb Recipient Brief Description Date re: job lead for Leprino Foods McNabb 02/15/00 Handwritten notes Team Meeting No. 1 08/10/00 Pre-DD Review Meeting 09/06/00 Management / Responsibility Matrix 08/10/00 Handwritten meeting notes 08/10/00 Handwritten meeting notes "2/02 Substantial Completion" "7/02 Final Completion" 08/10/00 re: Article 8 and 9 of contract Jorgensen Costs to be reimbursed and costs not to be reimbursed 08/11/00 re: Subsistence Costs to employees increased to $45 LFC 12/12/00 General Conditions Estimate 08/14/00 re: General Conditions Estimate of 8/11/00 08/11/00 Contract Agreement Review 08/21/00 "whats the deal" contract overview & highlights 09/12/00 Jeff Jorgensen interview 01/08/03 Classification of Cost Estimates Transmittal of Preliminary Budget Estimate 10/17/00 Basis of Estimate for the DD Review Budget Estimate Estimate Summary Estimate with attachments Bishop 08/21/03 re: Santee McNabb 10/16/00 Project Summary - Santee Dairy and Dannon Yogurt Outline Specifications DD Package for Lemoore 08/18/00 Building breakdown by functional / takeoff area (Jorgensen Budget Estimate binder) - similar to Exh. 10 Jorgensen re: mechanical budget 10/16/00 transmittal of additional drawings to UMM for budgeting UMM 10/10/00 transmittal of preliminary plans and outline specs 10/10/00 Identification of various drawings Bid Qualification Big-D 09/14/00 Summary of Changes from DD Budget Basis to Bid Package 03 Design 02/25/05 Comparison of Original Proposed Estimate to Current Contract Summary 09/19/02 Bates BIGD021891 BIGD021896 BIGD022093-BIGD022094 13 pages BIGD021914-BIGD021919 BIGD022366 BIGD022367 BIGD024794-BIGD024800 BIGD024740 BIGD022258-BIGD022260 BIGD022272-BIGD022276 BIGD024760-BIGD024774 BIGD022182-BIGD022186 BIGD077296-BIGD077299 1 page Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Jorgensen McNabb Moore

Jorgensen Jorgensen

8 pages 3 pages 2 pages 19 pages 1 page 3 pages 1 page 1 page BIGD018710, 15-16 6 pages 1 page 7 pages

29 30 31 32 33 34 35 36 37 38 39 40 41

Jorgensen letter Ellis transmittal Jorgensen transmittal Jorgensen letter UMM

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Doc Type Author Recipient Brief Description with attachments Jeff Jorgensen fax Jorgensen Bishop KW 175 - Leprino Foods Buyout Checklist Jeff Jorgensen KW 175 - Leprino Foods Buyout Checklist Jeff Jorgensen KW 175 - Leprino Foods Buyout Checklist Jeff Jorgensen KW 175 - Leprino Foods Buyout Checklist Jeff Jorgensen Basis of Estimate Utility & Tenant Improvement - Bid Package 04 Jeff Jorgensen Bid Package Four - Document A - Request for Proposal Jeff Jorgensen RFP Addendum to Bid - Addendum A to Bid Package 04 Jeff Jorgensen addendum Schedule Update - Information for Bid Package 4 - Pre-Bid Meeting Jeff Jorgensen UMM Bid - Bid Package 4 Jeff Jorgensen bid Bid Analysis Worksheet Jeff Jorgensen UMM Value Engineering ideas Jeff Jorgensen fax UMM's response to Big-D questions regarding bid Jeff Jorgensen letter UMM's response to Big-D request for further information (re: bid) Jeff Jorgensen letter Big-D request to UMM to pursue additional quotations for the AHU's Jeff Jorgensen fax Big-D letter of intent to UMM Jeff Jorgensen letter Big-D to UMM confirming meeting to discuss detail of bid and equipment Jeff Jorgensen transmittal Big-D to UMM regarding schedule development Jeff Jorgensen letter Jeff Jorgensen memo Jeff Jorgensen fax Jeff Jorgensen contract Big-D to UMM re: concrete core drilling for pipe penetrations Jorgensen to Marlin - draft copy of Leprino contract (subcontract with UMM) UMM Subcontract ** two versions of same document - NOT IDENTICAL!! INADVERTENTLY SKIPPED DEPOSITION OF ROB MOORE 3/15/05 - 3/16/05 Amended Notice of Taking Deposition of Big-D's PMK Project Implementation Schedule Summary Over-sized schedule - received 11/14/00 by DS (Dave Shankel??) Date 08/21/03 02/23/05 03/20/02 03/20/02 03/20/02 Bates 5 pages - same as Exh 29 3 pages 3 pages 3 pages 3 pages Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 42 43

03/21/01 BIGD023304-BIGD023314 1 page 02/16/01 UMM031939-UMM031945 02/07/01 03/01/01 03/20/01 03/08/01 03/09/01 BIGD008633-BIGD008642 UMM031748-UMM031761 UMM031670 UMM031672

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

03/15/01 UMM031482-UMM031483 03/26/01 UMM031875-UMM031876 03/28/01 BIGD008627 03/29/01 BIGD025517 05/22/01 BIGD008628 08/04/01 UMM004277-UMM004278 06/07/01 UMM001191-UMM001201 BIGD012393-BIGD012411 05/31/01 BIGD019125-BIGD019138

Rob Moore Rob Moore Rob Moore

NTD schedule schedule

8 pages 06/30/00 BIGD150164-BIGD150166 11/13/00 Leo 5

61 62 63

CONFIDENTIAL ATTORNEY WORK-PRODUCT

3.

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Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Doc Type Author Recipient Brief Description Attachement "A" General Conditions (from R. Moore binder, Exh 76) R. Moore pre-depo notes re: Contract Type R. Moore pre-depo notes re: Schedule Date Bates Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 64 65 66 67 68

notes notes

09/01/00 BIGD150001-BIGD150004 03/15/05 03/14/05

General Conditions Estimate (from R. Moore binder, Exh. 76) 08/15/00 BIGD150019-BIGD150021 LFC Summary of General Conditions Costs/Budget 03/14/05 6 pages Big-D to LFC re: request for additional and extended General Conditions Big-D Summary of Unfunded Subcontracts, Labor and Invoices Big-D Summary of Additional and Extended General Conditions Big-D to LFC re: final clean-up Change Order Request for PCO #1410 Big-D General Conditions print-out INADVERTENTLY SKIPPED R. Moore's Contract Agreement Attachment "A" General Conditions Special Conditions Progress Photos BIGD150883-BIGD150888 08/21/02 [BIGD023046-BIGD023051] BIGD150862-BIGD150882 08/01/03 BIGD150844-BIGD150852 08/15/02 BIGD150840-BIGD150843 02/07/03 BIGD150853-BIGD150861

Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore

letter

69 70 71 72 73 74 75 76

letter PCO

binder

BIGD150000-BIGD150298 09/01/00 BIGD150001-BIGD150004 09/01/00 BIGD150005-BIGD150017 09/05/00 BIGD150018

General Conditions Estimate (from R. Moore binder, Exh. 76) 08/15/00 BIGD150019-BIGD150021 Contract Agreement Review Notes by BigD - Forrest McNabb 08/15/00 BIGD150022 Attachment "A" Amendments to Cotnract Agreement BIGD150023-BIGD150025 Burden rates 03/09/00 BIGD150026-BIGD150027 Notes from conversation with Joel Krein 08/31/00 BIGD150028 Contract Agreement Review Notes by BigD - Forrest McNabb 08/21/00 BIGD150029 Contract Agreement Review Notes by BigD - Forrest McNabb 08/18/00 BIGD150030 Attachment A-1 - General Conditions BIGD150031 General Conditions Estimate (from R. Moore binder, Exh. 76) 08/21/00 BIGD150032-BIGD150034

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #7594, last rev. 3/22/2006

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Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Doc Type Author Recipient Brief Description A/E & Construction Management Organization Chart Date Bates BIGD150035 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

Contract Agreement Review Notes by BigD - Forrest McNabb 08/21/00 BIGD150036 Attachment A - Amendments to Contract Agreement BIGD150037-BIGD150039 business cards BIGD150040-BIGD150041 action log (blank) BIGD150042 Meeting outline (handwritten notes) 08/21/00 BIGD150043 General Conditions Estimate (from R. Moore binder, Exh. 76) Handwritten notes - bid review Project schedule business cards Team meeting No. 1 Pre-DD review meeting from Joel Krein to F. McNabb re: setting meeting General Conditions clarifications General Conditions clarifications (with notes) On-site staffing schedule from Jeff Jorgensen to F. McNabb R re GCs General Conditions Estimate (from R. Moore binder, Exh. 76) Contract Review - for comments Transmittal of sample form of agreement to Rob Moore from Forrest McNabb to Joel Krein Draft contract Agreement, with Big-D Attachment A - General Conditions Costs Attachment B - Payment Procedures Attachment C - Monthly Payment Request Attachment D - Confidentiality Agreement Attachment E - Legal Description of the Site Attachment F1 - Drawings Attachment G - Project Schedule Attachment H - Schedule of Allowances Attachment I - Unit Prices Attachment J - Sworn Statement Attachment K - Notice to Proceed 08/21/00 BIGD150044-BIGD150046 08/21/00 BIGD150047 07/26/00 BIGD150048-BIGD150049 BIGD150050-BIGD150051 08/10/00 BIGD150052-BIGD150053 08/07/00 BIGD150054-BIGD150066 08/14/00 BIGD150067 BIGD150068 BIGD150069 BIGD150070 08/11/00 BIGD150075 BIGD150071-BIGD150074 BIGD150076-BIGD150077 BIGD150078 BIGD150079-BIGD150098 BIGD150099-BIGD150136 BIGD150137-BIGD150140 BIGD150141-BIGD150148 BIGD150149-BIGD150151 BIGD150152-BIGD150154 BIGD150155-BIGD150160 BIGD150161-BIGD150162 06/30/00 BIGD150163-BIGD150166 07/01/00 BIGD150167 07/01/00 BIGD150168 BIGD150169 BIGD150170 08/11/00 08/08/00 08/03/00 08/03/00

minutes minutes e-mail

e-mail

fax contract

CONFIDENTIAL ATTORNEY WORK-PRODUCT

5.

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Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Doc Type Author Recipient Brief Description Change Order Form - blank Attachment L - Mitigation Monitoring Agreement Special Conditions (draft) General Conditions (draft) Inside of Rob Moore's "Contract Agreement" binder Attachment "A" General Conditions Special Conditions Progress Photos Date Bates BIGD150171 BIGD150172-BIGD150204 BIGD150205-BIGD150217 BIGD150218-BIGD150275 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

binder

77 BIGD150001-BIGD150004 09/01/00 BIGD150005-BIGD150017 09/05/00 BIGD150018

General Conditions Estimate (from R. Moore binder, Exh. 76) 08/15/00 BIGD150019-BIGD150021 Contract Agreement Review Notes by BigD - Forrest McNabb Attachment "A" Amendments to Cotnract Agreement Burden rates transmittal of revised draft to Rob Moore Draft contract Agreement, with Big-D Draft Attachment A - General Conditions Costs Draft Attachment B - Payment Procedures Draft Attachment C - Monthly Payment Requests Draft Attachment D - Confidentiality Agreement Draft Attachments (blank) E, G, H, I, J, K from Rob Moore to JB Olsen re: Article 4 risk management Article 4 - Risk Management from Forrest McNabb to Rob Moore re: contract review from Rob Moore to J. Brad Olsen re: revisions to general conditions matrix reviewed with Joel Krein from J. Brad Olsen to Rob Moore re: revisions to general conditions matrix per conversations with Joel Krein back pocket from Rob Moore's "Contract Agreement" binder Big-D Contract Comparisons Big-D Contract Comparisons (duplicate) Big-D Contract Comparisons (duplicate) Big-D Contract Comparisons (duplicate) Big-D Contract Comparisons (duplicate) 08/15/00 BIGD150022 BIGD150023-BIGD150025 03/09/00 BIGD150026-BIGD150027 08/31/00 BIGD150584-BIGD150585 08/31/00 BIGD150586-BIGD150621 BIGD150622 BIGD150623-BIGD150633 BIGD150634 BIGD150635-BIGD150637 BIGD150638-BIGD150643 09/05/00 BIGD150644-BIGD150646 BIGD150647-BIGD150648 09/01/00 BIGD150649 09/05/00 BIGD150650-BIGD150657 09/01/00 BIGD150658-BIGD150665 78 BIGD150276-BIGD150278 BIGD150279-BIGD150281 BIGD150282-BIGD150284 BIGD150285-BIGD150287 BIGD150288-BIGD150290

letter

e-mail e-mail fax fax binder

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #7594, last rev. 3/22/2006

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Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore memo misc e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail Doc Type Author Recipient Brief Description Date Big-D Contract Comparisons (duplicate) A/E & Construction Management Organization Chart Conceptual Site plan Design team schedule (Exh. 82) 07/26/00 A/E & Construction Management Organization Chart - marked up Project staffing including salaries & travel Arnold to Moore re: changes to be made to minimize claims R. Moore's collection of Joel Krein e-mails from Joel Krein to Rob Moore re: increased activity re: Rising Sun from Joel Krein to Rob Moore re: subcontractor performance from Joel Krein to Rob Moore re: improvement in daily schedule from Joel Krein to Kerry Arnold, Rob Moore re: conversation with Joel Krein Bates BIGD150291-BIGD150293 BIGD150294 BIGD150295 BIGD150296-BIGD150297 BIGD150298 BIGD150399 BIGD150400-BIGD150401 79 09/28/01 BIGD150558 09/17/01 BIGD150559 09/07/01 BIGD150560 09/13/02 BIGD150561-BIGD150562 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

from Joel Krein to Rob Moore re: final cleanup responsibility 08/21/02 BIGD150563 from Bob Delong to Rob Moore re: value engineering 10/30/01 BIGD150564 from Joel Krein to Rob Moore re: positive feedback on bidding process 10/24/01 BIGD150565 from Joel Krein to Rob Moore re: strategy for lift station rebid 10/15/01 BIGD150566 from Joel Krein to Rob Moore re: rebid undergrdoun lift station due to change in economic conditions 10/04/01 BIGD150567 from Joel Krein to Kerry Arnold, Rob Moore re: conversation with Joel Krein 09/13/02 BIGD150568-BIGD150569 from Joel Krein to Rob Moore re: final cleanup responsibility from Joel Krein to Rob Moore re: added staff from Bob Delong to Rob Moore re: payments from Bob Delong to Rob Moore re: LFC Account status from Joel Krein to Rob Moore re: project closure letter from Joel Krein to Rob Moore re: project closure letter 08/21/02 10/14/02 07/02/03 08/14/03 08/10/03 08/08/03 BIGD150570 BIGD150571 BIGD150572-BIGD150574 BIGD150575 BIGD150576 BIGD150577

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #7594, last rev. 3/22/2006

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Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Doc Type Author e-mail e-mail e-mail e-mail e-mail e-mail binder binder schedule misc e-mail schedule schedule e-mail Recipient Brief Description Date from Joel Krein to Rob Moore re: meeting 07/29/03 from Joel Krein to Rob Moore re: meeting 07/29/03 from Joel Krein to Rob Moore re: meeting 07/29/03 from Bob Delong to Rob Moore re: meeting 08/15/03 from Bob Delong to Rob Moore re: contract no. 3357 08/15/03 from Joel Krein to Rob Moore re: dairyfield magazein 12/07/04 R. Moore's Construction File R. Moore's Construction Management Services 08/02/00 Design team schedule 07/26/00 material sequentially in front of agreement in binder McNabb to Moore re: Leprino Contract Review Notes 09/01/00 Over-sized schedule 09/19/00 Over-sized schedule 11/03/00 McNabb regarding 12/11/01 AFE meeting 12/11/01 WITHDRAWN UMM to Big-D - response to Big-D letter of 4/2/03 denying Cos 05/14/03 Gantenbein re: UMM letters dated 5/6/03 and 5/14/03 requesting SCO for each 05/20/03 SKIPPED UMM to Big-D re: job walk 05/20/02 Hendrickson to Arnold, Moore re: cooperation problems "Light the Fire" 06/04/02 BIG-D e-mail to UMM re: schedule slippage - manpower shortage 06/06/02 UMM response to Big-D e-mail of 6/6/02 06/14/02 Meeting with Jay McEntire of UMM 09/26/02 Big-D to UMM re: UMM has never provided documentation supporting any claim for damages 10/03/02 Big-D to UMM re: response to UMM letter of 12/20/02 regarding withholding of funds 12/30/02 Arnold to Moore re: Default and Completiong of UMM Air and Water Balancing 03/18/03 McNabb to Arnold re: Lepirno Close Out Meeting 07/29/03 Bates BIGD150578 BIGD150579 BIGD150580 BIGD150581 BIGD150582 BIGD150583 BIGD150348-BIGD150541 BIGD150299-BIGD150347 BIGD150296-BIGD150297 BIGD022378-BIGD022391 BIGD150649 Le04 BIGD008996-BIGD008997 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

80 81 82 83 84 85 86 87 88 89 90 91 92 93

letter e-mail e-mail e-mail e-mail letter notes letter letter memo e-mail

UMM033403-UMM033406 BIGD078023-BIGD078026 UMM034109-UMM034110

UMM007922 UMM006692-UMM006693 BIGD076863-BIGD076864 BIGD016032 BIGD023026-BIGD023027 BIGD065124 BIGD022982-BIGD022983

94 95 96 97 98 99 100 101

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Page Leprino Foods Company v. Big-D Construction Corp.-California, et al. 9 of 428
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Rob Moore Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Doc Type Author letter letter letter memo Recipient Brief Description UMM to Big-D - Ductwork Fabrication and Installation Changes UMM to Big-D - Impacts & Delays due to control systems Moore letter to Jim Leprino (not signed) re: meeting in SLC Gantenbein to Moore re: UMM letter dated 10/13/03 SKIPPED SKIPPED Gantenbein re: meeting of 2/18/03 Big-D to UMM re: Lou Beck letters dated 1/23/03 (attached) Big-D to UMM re: conversation with Rob Moore on 3/5/02 Change Order Request for PCO #1390 LFC to Big-D - project schedule continues to slip Jorgensen re: Leprino Budget Estimate Team Jorgensen re: Leprino Budget Update Jorgensen re: Update Savage to Jorgensen re: Questions for Leprino Budget Preliminary Budget Estimate transmitted to Jack Towle Owner/Bidders/General Meeting 4 Pre-Bid Meeting - BP #4 Questions and Answers - Pre-Bid Meeting - BP #4 Handwritten notes - UMM meeting DEPOSITION OF DAVE SHANKEL - 4/5/05 Transmittal letter of contract from Leprino to EAB Agreement Between Owner and Architect/Consultant Exhibit A - Maps Depicting Site Exhibit B - Owners Application for Payment Exhibit C - Contractor's Application for Payment Exhibit D - Certificate of Substantial Completion Exhibit E - Consultant's Project Representative Exhibit F - Consultant's Schedule Exhibit G - Consultant's Hourly Rate Schedule Exhibit H - Owner's Confidentiality Agreement Exhibit I - The Consultant's Proposal Exhibit J - Overall Project Schedule Date Bates Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122

10/13/03 BIGD007121-BIGD007123 10/15/03 BIGD007132-BIGD007137 09/20/01 BIGD021457-BIGD021458 11/04/03 BIGD006658-BIGD006659

e-mail letter letter COR letter e-mail e-mail e-mail e-mail minutes agenda minutes notes letter contract

02/18/03 BIGD0087670BIGD08768 02/04/03 03/11/02 02/11/03 03/23/02 09/28/00 10/04/00 10/05/00 10/12/00 10/17/00 02/07/01 02/07/01 02/07/01 03/13/01 BIGD007103-BIGD007108 BIGD064886-BIGD064887 BIGD066711-BIGD066716

same as Exh 28 BIGD067089-BIGD067095 BIGD038250-BIGD038255 BIGD078138-BIGD078142 BIGD069665-BIGD069669

04/11/00 SJO0018916 04/10/00 SJO0018917-SJO0018954 SJO0018955 SJO0018956 SJO0018957 SJO0018958-SJO0018959 SJO0018960 SJO0018961 SJO0018962 SJO0018963 SJO0018964 SJO0018965

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 10 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Doc Type Author Recipient Brief Description Exhibit A - Maps Depicting Site Exhibit B - Owners Application for Payment Exhibit C - Contractor's Application for Payment Exhibit D - Certificate of Substantial Completion Exhibit E - Consultant's Project Representative Exhibit F - Consultant's Schedule Exhibit G - Consultant's Hourly Rate Schedule Exhibit H - Owner's Confidentiality Agreement Exhibit I - The Consultant's Proposal Exhibit J - Overall Project Schedule Contractor Safety Checklist Contractor On-Site Rules Project Implementation Schedule Summary Consultant's Quote Confirmation Phase I Schedule Project Implementation Schedule Summary Leprino Foods Owner & Design Team Organizations Plant layout The Fresno Bee: "The Big Cheese" Process Install Schedule (excerpts from) March 2002 Monthly Report Transmittal letter of March Monthly report to Jack Towle Table of Contents Project Summary March 2002 (3 pages) (excerpts from) August 2002 Monthly Report Transmittal letter of August Monthly report to Jack Towle Table of Contents Executive Summary (3 pages) Items of work currently excluded for future bid packages Supplement #1 Supplement #2 Supplement #2 - back-up Supplement #3 Supplement #3 - back-up Executive overview re: Controls Design Specifications re: Revised request for proposal to EASI Date Bates SJO0018966-SJO0018970 SJO0018971-SJO0018974 SJO0018975 SJO0018976-SJO0018977 SJO0018978-SJO0018986 SJO0018987 SJO0018988 SJO0018989-SJO0018992 SJO0018993-SJO0019020 SJO0019021-SJO0019024 SJO0019025-SJO0019026 SJO0019027-SJO0019029 SJO0019030-SJO0019033 SJO0019034-SJO0019035 SJO0019022-SJO0019024 SJO0019030-SJO0019033 2 pages 1 page 3 pages 32 pages 1 page 1 page 1 page 3 pages 1 page 1 page 1 page 3 pages 1 page LFC013077-LFC013078 LFC016604-LFC016605 LFC013086-LFC0013087 LFC013088 LFC013089 LFC013090 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

03/24/00

schedule schedule drawing article schedule report letter

04/12/00 04/03/00 03/24/00 04/12/00

123 124 125 126 127 128

01/28/03 03/11/05 04/17/02

report letter

129

09/20/02

Supplement Supplement Supplement

memo

02/10/00 03/20/00 03/21/00 03/20/00 06/20/00 06/13/00 05/12/00

130 131 132

CONFIDENTIAL ATTORNEY WORK-PRODUCT

10.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 11 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel estimate invitation Doc Type Author memo Supplement Supplement Supplement Recipient Brief Description re: Request for proposal to Rockwell Automation Supplement #4 Supplement #4 - back-up Supplement #5 Supplement #5 - back-up Supplement #6 Supplement #6 - back-up Proposal - Waste-water option 3b Supplement #7 Supplement #7 - back-up Project Budget Summary Corporatl Review Committee Approval Form - adjust budget Draft Supplement 7 with back-up Supplement #9 Supplement #9 - back-up Project Budget Summary Supplement #9 - back-up Supplement #9, line 3 support - Big-D change orders fax cover - supplement 9 detail sheets to Shankel and Towle Big-D Bid Analysis Worksheets - Bid Package 4 Unit pricing analysis (Rex Moore) Supplement #9 - back-up Big-D Bid Analysis Worksheets - Bid Package 4 Supplement #10 Supplement #10 - back-up Supplement #11 Supplement #11 - back-up Project Budget Summary Supplement #11, line 6, back-up (General Contractor Cos) Supplement #11, line 8, back-up (Big-D C.O.s) Bid Analysis Worksheet - Bid Package 4, Division 15 scope Appreciation Dinner invitation 03/07/01 Date 05/30/00 07/24/00 07/26/00 09/22/00 09/22/00 12/13/00 12/08/00 02/06/01 03/12/01 03/12/01 09/29/00 02/06/01 02/06/01 03/21/01 Bates LFC013091 LFC013092-LFC013094 LFC013095 LFC013098-LFC013099 LFC013100-LFC013101 LFC013102-LFC013103 LFC013104 LFC013105-LFC013106 LFC013110-LFC013111 LFC013112 LFC013113-LFC013114 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 133 134 135

Supplement

136

Supplement

LFC013115-LFC013116 LFC013117-LFC013121 LFC013133-LFC013134 LFC013135 LFC013136-LFC013137 03/21/01 LFC013138-LFC013139 LFC013140 03/16/01 03/16/01 03/21/01 03/19/01 03/19/01 02/06/01 04/04/01 05/02/01 05/02/01 LFC013141 LFC013142-LFC013153 LFC013143-LFC013155 LFC013156-LFC013157 LFC013159-LFC013161 LFC016417-LFC015318 LFC016419 LFC013171-LFC013172 LFC013173-LFC013175 LFC013176-LFC013177 LFC013178 LFC013179-LFC013180

137

Supplement Supplement

138 139

140 141

CONFIDENTIAL ATTORNEY WORK-PRODUCT

11.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 12 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Doc Type Author minutes memo memo e-mail e-mail memo Change Order directory e-mail PA schedule PA PA PA PA PA PA PA PA Recipient Brief Description EAB Meeting Notes SJO Design and CSS Change Request SJO Project Status and Change Order Request from Alan Burrows to Shankel and Carycki re: revised schedule EAB General Scope of Work (from Proposal) from Tim Hutcheson to G. Dailty re: Phase II HVAC SJO Memo re: Location of Air Handlers SI #20 #361 to Big-D with K. Arnold note re: schedule Project Directory from Dave Shankel to G. Daily re: Phase 2 MCC Room Temp Purchase Agreement to Lumenite Control Technology Project Completion and Start-up Schedule Purchase Agreement to SJO H50323 Purchase Agreement to SJO H50381 Purchase Agreement to SJO H50212 Purchase Agreement to SJO H50273 Purchase Agreement to SJO H59871 Purchase Agreement to SJO H64301 Purchase Agreement to SJO H74868 Purchase Agreement to SJO H75319 Probable Cost of Construction, Rev 9 from Mike Dearden to Dave Shankel re: final approved plans for Belle Haven Statement of Probable Cost of Construction from Dave Shankel to J. Krein and S. McCormick re: A&E scope Analysis of Bonelli Admin Field Visit Costs from Alan Burrows to Barycki re: analysis of proposals (pg 1 of 3) A&E Evaluation Objectives Architect Selection Analysis Cost Comparison Analysis of A&E Proposals (pg 2-3 of 3) from Alan Burrows to Barycki re: architect selection criteria and check list Date 05/17/01 06/18/01 05/26/01 03/26/00 04/05/00 06/01/01 06/29/01 06/25/02 08/09/01 09/05/01 09/23/02 07/30/02 04/26/02 05/23/02 06/05/02 07/08/02 09/05/02 10/01/02 02/06/03 02/13/03 12/12/03 Bates SJO0008630-SJO0008633 SJO0018753-SJO0018757 SJO0018803-SJO0018805 LFC034517 LFC034385-LFC034386 SJO0015037-SJO0015038 SJO0015232-SJO0015236 LFC031791-LFC031804 SJO0015047 LFC026967-LFC026969 LFCX006526-LFCX006527 SJO0010062 SJO0010054 SJO0010050 SJO0010046 SJO0010042 SJO0010040 SJO0010030 SJO0010028 LFC033489-LFC033495 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 142 143 144 145 146 147 148 149 150 151 152 153 154

155 156 157 158

e-mail

08/31/01 LFCX005573 12/04/00 LFC030289-LFC030291 03/28/00 LFC034410 LFC034411-LFC034412 02/22/00 LFC034413 LFC034414 LFC034415-LFC034416 02/22/00 LFC034417-LFC034418 02/18/00 LFC034419-LFC034421

memo

memo

memo

CONFIDENTIAL ATTORNEY WORK-PRODUCT

12.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 13 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Dave Shankel Kerry Arnold Rob Moore Lou Beck Rob Moore David Evans David Evans David Evans Dave Shankel Doc Type Author Recipient Brief Description last page of Bonelli proposal - items not included Bonelli revised costs analysis dated 3/16/00 Bonelli revised costs analysis dated 3/16/00 LFC Start-up Need Dates INADVERTENTLY SKIPPED Updated Contract Milestones - LE05UPD1 Comparison of Bonelli and Bid-D Cost Estimates from Harder Mechanical to Big-D re: Scheduling Delays from Bonelli to Joel Krein re: Request for Contract Change Order Bonelli - CO #9 worksheet Bonelli - Notes for Marco Bonelli - CO #9 worksheet Air Handler Bid Analysis Boiler Bid Analysis from Jay Buenjiaje (HPS) to Dave Shankel re: retention money INADVERTENTLY SKIPPED #39 to Big-D DEPOSITION OF DAVE EVANS Notice of Taking Deposition of David Evans Top 5 Concerns: pertaining to UMM by David Evans Items of Concern by David Evans As Build Drawings from David Evans to Kerry Arnold re: UMM CE Summary Sheet from David Evans to Rob Moore re: UMM Project Report from Lou Beck to Bob Marlin re: Leprino weekly report from David Evans to Rob Moore re: weekly report Summary Report by David Evans from David Evans to Bruce Gantentain re: leverage and AH balance completion Internal cover sheet for UMM Progress Report of 6/25/02 by David Evans UMM - incomplete punch list items and incomplete base build scope of work Date Bates LFC034449 LFC034465 LFC034466 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

04/11/02 10/31/01 9 pages LFC030280 09/02/03 2 pages 04/23/02 LFC023938 LFC023939 05/14/02 LFC023940-LFC023942 LFC023943 SJO0014909 SJO0014910-SJO0014913 09/23/02 LFSC007099 05/15/01

letter letter notes

159 160 161 162 163 164

165

e-mail Change Order NTD memo memo memo e-mail e-mail e-mail e-mail report e-mail report memo

166 167 168 169 170 171 172

05/09/02 9 pages 05/16/02 UMM012245-UMM012246 03/09/03 BIGD070384 02/08/03 06/12/02 06/10/02 06/20/02 06/24/02

BIG-D-DE-00092-BIG-D-DE-00093 173 BIG-D-DE-00097-BIG-D-DE-00099 174 UMM007985-UMM007987 175 BIGD062228-BIGD062229 176 BIGD062235-BIGD062240 177 178 179 180

03/03/03 BIGD070376 06/26/02 BIGD041387 12/11/02 BIGD070626

CONFIDENTIAL ATTORNEY WORK-PRODUCT

13.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 14 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness David Evans David Evans David Evans David Evans Kerry Arnold Kerry Arnold David Evans David Evans Doc Type Author e-mail e-mail memo e-mail memo e-mail e-mail e-mail Recipient Brief Description from David Evans to Kerry Arnold re: daily contractors' coordination & start-up meeting from David Evans to Mark Sheanshang re: Condensate line in boiler room Mechanical weekly status report by David Evans from David Evans to Mark Sheanshang re: UMM piping as builts to Kerry Arnold re: letter from York re: revised sizes of AHUs Date Bates Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 181 182 183 184 185 186 187 188

10/14/02 BIGD018439 12/05/02 BIGD070388 09/04/02 BIGD077522 10/28/02 BIG D DE 00019 01/25/03 BIG D DE 00001

from David Evans to Kerry Arnold re: R&S Balancing Meeting 02/06/03 BIG D DE 00089 from David Evans to Bruce Gantenbein re: UMM's Air Handlers and Big-D Air Quality Test 11/10/02 BIGD070608 from David Evans to CTI Control re: boiler control change request 11/07/02 BIG D DE 00082 from David Evans to Kerry Arnold re: support documentation for Mark's letter of 10/8/02 to UMM boiler punch list status Boiler Status report for 11/20/02 by David Evans DEPOSITION OF SJO - Rich Fitterer - 5/16/05 Subpoena in a Civil Case to SJO SJO Budget Estimate from Henry O'Donohoe to Robert Garcia re: offsite WW SJO Proposal Scope SJO Proposal Revision EAB / SJO re: Design Quality, Value Enginering and Timeliness of Design SJO Proposal Revision SJO Scope Confirmation Jack Towle Progress report for w/e 4/21/01 Transmittal letter of contract from Leprino to EAB Agreement Between Owner and Architect/Consultant Exhibit A - Maps Depicting Site Exhibit B - Owners Application for Payment Exhibit C - Contractor's Application for Payment Exhibit D - Certificate of Substantial Completion

David Evans David Evans

e-mail memo

11/12/02 BIGD070639 11/20/02 BIG D DE 00060

189 190 191 192 193 194 195 196 197 198 199 200

Richard Fitterer Richard Fitterer Richard Fitterer e-mail Richard Fitterer memo Richard Fitterer memo Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer

08/29/00 11/16/00 03/08/00 03/13/00 03/27/00 04/01/00 04/02/00 04/21/01 04/11/00 04/10/00

SJO0009191-SJO0009355 SJO0009356 SJO0019185-SJO0019188 SJO0018768-SJO0018769 LFC034300-LFC034303 SJO0019172-SJO0019176 SJO0018764-SJO0018767 LFC059044-LFC059045 SJO0018916 SJO0018917-SJO0018954 SJO0018955 SJO0018956 SJO0018957 SJO0018958-SJO0018959

memo memo report letter contract

CONFIDENTIAL ATTORNEY WORK-PRODUCT

14.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 15 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Doc Type Author Recipient Brief Description Exhibit E - Consultant's Project Representative Exhibit F - Consultant's Schedule Exhibit G - Consultant's Hourly Rate Schedule Exhibit H - Owner's Confidentiality Agreement Exhibit I - The Consultant's Proposal Exhibit J - Overall Project Schedule Exhibit A - Maps Depicting Site Exhibit B - Owners Application for Payment Exhibit C - Contractor's Application for Payment Exhibit D - Certificate of Substantial Completion Exhibit E - Consultant's Project Representative Exhibit F - Consultant's Schedule Exhibit G - Consultant's Hourly Rate Schedule Exhibit H - Owner's Confidentiality Agreement Exhibit I - The Consultant's Proposal Exhibit J - Overall Project Schedule Contractor Safety Checklist Contractor On-Site Rules Project Implementation Schedule Summary Consultant's Quote Confirmation SJO Budget Status SJO Project Status and Change Order Request SJO Design and CSS Change Request Equipment Utility Matrix Cheese Process - CP Cheese Make - CM - Preliminary Cheese Process - CP Whey Process - WP SJO Budget Status - Revised from Rich Fitterer to Daily, O'Donohoe, Sackinger re: handling of RFIs from Scott Savage to Rich Fitterer re: Phase 2 Mechanical Schedule Review SJO Telecon Report with Dave Shankel from Gerald Daily to Rich Fitterer re: LFC UMM meeting in Denver Date Bates SJO0018960 SJO0018961 SJO0018962 SJO0018963 SJO0018964 SJO0018965 SJO0018966-SJO0018970 SJO0018971-SJO0018974 SJO0018975 SJO0018976-SJO0018977 SJO0018978-SJO0018986 SJO0018987 SJO0018988 SJO0018989-SJO0018992 SJO0018993-SJO0019020 SJO0019021-SJO0019024 SJO0019025-SJO0019026 SJO0019027-SJO0019029 SJO0019030-SJO0019033 SJO0019034-SJO0019035 SJO0018879-SJO0018888 SJO0018803-SJO0018805 SJO0018753-SJO0018757 SJO0025870 SJO0025849-SJO0025862 SJO0025863-SJO0025869 SJO0025871-SJO0025884 SJO0018758-SJO0018761 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

03/24/00

memo memo memo

memo

04/12/00 04/03/00 11/27/00 05/26/01 06/18/01 10/11/00 10/11/00 10/11/00 10/11/00 10/11/00 02/16/02

201 202 203 204 205

206 207 208 209 210

Richard Fitterer e-mail Richard Fitterer fax Richard Fitterer report Richard Fitterer e-mail

04/19/02 SJO0007760 10/11/02 SJO0007853-SJO0007855 07/24/00 LFCX002486-LFCX002487 10/14/03 SJO0008030-SJO0008031

CONFIDENTIAL ATTORNEY WORK-PRODUCT

15.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 16 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Doc Type Author memo report punchlist punchlist punchlist punchlist punchlist punchlist transmittal memo memo memo Recipient Brief Description Construction Update No. 10 SJO Plan Change Narrative SJO Trip Report 10/14-17/02 Punchlist Cheese Make Punchlist Cheese Process Punchlist Main Offices Punchlist Whey Punchlist Utilities Punchlist Phase 2 Big-D to SJO re: POCs POC Review of SM, CO and CA Piping in Utilidor POC Review of TM, TW, HP and CW Pipint in Utilidor POC Review of Utility Piping in 400 Area SJO Weekly Construction Support Report for week 4/30 5/4/02 SJO Weekly Construction Support Report for week 6/2-6/02 SJO Weekly Construction Support Report for week of 6/1115/02 SJO Equipment Numbering/Utility Matrix (2 pages) SJO response to Big-D RFI #1345 re: Harder & UMM POC conflicts SJO Design Contract Change Request DCO No. 1 SJO Design Contract Change Request DCO No. 2 SJO Design Contract Change Request DCO No. 3 from Tim Hutcheson to R. Fitterer re: drains in whey processing SJO Narrative Changes for Plan Change 8 SJO transmittal of vellums for underslab plumbing to EAB SJO Design Contract Change Request DCO No. 4 SJO Design Contract Change Request DCO No. 5 SJO Design Contract Change Request DCO No. 6 SJO Design Contract Change Request DCO No. 7 SJO Design Contract Change Request DCO No. 8 EAB A&E DT Meeting Minutes of 5/3-5/00 missing from FJH copy DEPOSITION OF SJO - Jim Sackinger Date 08/08/01 10/18/02 10/21/02 10/21/02 10/21/02 10/21/02 10/21/02 10/21/02 07/26/02 07/26/02 07/26/02 07/26/02 05/05/02 06/16/02 06/16/02 Bates SJO0007091-SJO0007093 SJO0013400-SJO0013403 SJO0013404-SJO0013405 SJO0013406 SJO0013407 SJO0013408 SJO0013409 SJO0013410 SJO0030807 SJO0030808-SJO0030809 SJO0030810-SJO0030811 SJO0030812 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 211 212

213

Richard Fitterer memo Richard Fitterer memo Richard Fitterer memo Richard Fitterer memo Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer Richard Fitterer RFI COR COR COR e-mail memo transmittal COR COR COR COR COR minutes

214

05/03/02 11/09/00 02/28/01 04/06/01

SJO0003774-SJO0003776 SJO0018895 SJO0018869 SJO0018857

215 216

03/28/01 SJO0018858 SJO0018859 03/21/01 SJO0018860 04/23/01 SJO0018809 04/23/01 SJO0018834 05/07/01 SJO0018810 06/21/01 SJO0018796 06/21/01 SJO0018797 05/08/00 LFC040718-LFC040729 LFC040730-LFC040731

217

CONFIDENTIAL ATTORNEY WORK-PRODUCT

16.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 17 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Doc Type Author fax report report RFI RFI RFI RFI letter Recipient Brief Description EAB to Shankle: SJO trip report March 5, 6, 7, 8, 2002 SJO Trip Report 3/5-8/02 missing from FJH copy SJO Trip Report 1/28 - 2/1/02 SJO's Response to Big-D's RFI 1477 re: POC interface Big-D's RFI 1477 re: POC interface SJO's Response to Big-Ds RFI 1477 re: POC interface with handwritten notes SJO Response to Big-D's RFI 1422 re: POC concerns Bill Hendrickson to Bob Marlin re: Incomplete POCs in Area 400, Rev A Open Mechanical POCs, excluding UMM dry side PCO Review of SM, CO and CA Piping in Utilidor POCs Added per PCO 467R1 POC Review of TM, TW, HP and CW Piping in Utilidor Utility Piping Discrepancies SJO Meeting Notes Equipment Utility Requirements SJO Trip Report LFC Contract Scope Summary to EAB SJO Response to RFI 1480 Someone's e-mail to O'Donohoe re: SI for 6" TW/R and PC/R pipint to the Whey separator room CM-29 from Alan Burrow to Dave Shankel and Emil Barycki re: conversation with Carl re: Nol-Tec system Fiscal 1999 Actual Electric Data SJO Weekly Construction Support Report for week 4/1521/02 SJO Weekly Construction Support Report for week 4/2226/02 SJO Weekly Construction Support Report for week 4/30 5/4/02 SJO Weekly Construction Support Report for week 5/5-9/02 SJO Weekly Construction Support Report for week 5/1418/02 Date Bates 03/15/02 SJO0007815 03/12/02 SJO0007811-SJO0007813 SJO0007814 02/04/02 SJO0007823-SJO0007826 07/11/02 SJO0004047-SJO0004048 07/10/02 SJO0004049 07/11/02 SJO0004050-SJO0004051 06/25/02 SJO0003978-SJO0003981 08/23/02 07/29/02 07/02/02 07/02/02 07/09/02 06/25/02 08/31/00 08/30/00 03/28/00 07/13/02 SJO0030753 SJO0030754 SJO0030755 SJO0030756 SJO0030757 SJO0030758-SJO0030760 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 218

219 220

221 222

minutes report memo RFI e-mail e-mail

LFC034389-LFC034390 SJO0030761

223 224 225 226

07/14/02 SJO0030762 06/01/00 LFCX026341 05/09/00 LFC040731 04/21/02 05/05/02 05/05/02 05/14/02 05/19/02 227 228 229

memo memo memo memo memo

CONFIDENTIAL ATTORNEY WORK-PRODUCT

17.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 18 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Jim Sackinger Doc Type Author memo memo memo memo memo memo memo memo memo memo memo memo memo e-mail memo minutes fax Recipient Brief Description SJO Weekly Construction Support Report for week 5/1923/02 SJO Weekly Construction Support Report for week 5/28 6/1/02 SJO Weekly Construction Support Report for week 6/2-6/02 SJO Weekly Construction Support Report for week 6/1115/02 SJO Weekly Construction Support Report for week 5/5-9/02 SJO Weekly Construction Support Report for week 5/1418/02 SJO Weekly Construction Support Report for week 5/1923/02 SJO Weekly Construction Support Report for week 5/28 6/1/02 SJO Weekly Construction Support Report for week 6/2-6/02 SJO Weekly Construction Support Report for week 6/1115/02 SJO Weekly Construction Support Report for week 4/1521/02 SJO Weekly Construction Support Report for week 4/2226/02 SJO Weekly Construction Support Report for week 4/30 5/4/02 from Tim Hutcheson to Jim Sackinger re: Cow Water Storage P&ID drawing SJO Weekly Construction Support Report for week 6/1115/02 Mechanical Change Order Meeting 1 (page 1 only) from Brian Blak to Rich Rifferer re: Change Order Proposal Rev 10 ( fax transmittal cover sheet only) missing from FJH copy DEPOSITION OF SJO - George Dailey Date 05/28/02 06/03/02 06/16/02 06/16/02 05/14/02 05/19/02 05/28/02 06/03/02 06/16/02 06/16/02 04/21/02 05/05/02 05/05/02 01/26/01 SJO0014768 06/16/02 12/18/01 SJO0007153 12/13/01 SJO0013738 SJO0006372-SJO0006374 230 231 232 233 234 Bates Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

CONFIDENTIAL ATTORNEY WORK-PRODUCT

18.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 19 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness George Dailey George Dailey Bob Marlin Bob Marlin Brain Black Bob Marlin Bob Marlin Bob Marlin George Dailey John Ellis John Ellis John Ellis John Ellis George Dailey Doc Type Author transmittal Recipient Brief Description Air Handlers Base Footprint Submittals with G. Daily comments AHU Size and Weight list from York to Bob Marlin re: equipment sizes based on general design at bid time from Bob Marlin to Bruce Gantenbein re: UMM Submittal Air Handler base footprints from Brian Black to Charles Schneider re: Big-D RFI 469 and HVAC locations and opening sizes from Bob Marlin to Frick re: acceptance of prices from York to Bob Marlin re: specification section designed by LFC and Allen Bradley (page 1 only) from Frick to Bob Marlin re: questions and comments (page 1 of 4 only) ACUair Air Handling Systems - Specific Questions Bid Package Four - Table of Contents Bid Package Four- Request for Proposal Bid Package Four - Doc C - Description of Bid Package Bid Package Four - Doc D - Scope of Work Specification Section 15750 - Roof Mounted Air Handling and Make-up Air Units from Jack Malsini (UMM) to Bruce Gantenbein re: use of A/C unit vs. re-circulated air to cool VFD in aid handling units from Vincent Camilo (UMM) to Bruce Gantenbein re: air handler coordinationg meeting with SJO and Frick Refrigeration from York to UMM re: resubmittals and main delay is reselection of return fans and motors from York to UMM re: outstanding requests from Bruce Gantenbein to UMM re: air handler submittal review from SJO dated 8/29/01 from Frick to Bob Marlin re: attached updated detail information from ACUair Frick Schedule Date Bates Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 235 236 237 238 239 240 241 242 243

06/22/01 1 page 2 pages 08/28/01 1 page 07/02/01 2 pages 08/08/01 2 pages 06/15/01 3 pages 06/29/01 1 page 06/21/01 2 pages 06/08/01

fax letter fax letter fax fax

08/31/01

George Dailey

letter

10/10/01

244

George Dailey George Dailey George Dailey George Dailey George Dailey George Dailey

letter fax fax memo fax

10/26/01 09/19/01 07/06/01 08/30/01 10/24/01 06/25/01

245 246 247 248 249 250

CONFIDENTIAL ATTORNEY WORK-PRODUCT

19.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 20 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness George Dailey George Dailey George Dailey George Dailey Doc Type Author memo SI memo fax Recipient Brief Description from Bruce Gantenbein to UMM re: air handler conference call 6/29/01 SJO SI #39 - add interstitial supply and return ductwork, adjust duct sizes and routes SJO re: ACUair Air Handler Submittal review - due 8/30/01 from Frick to UMM re: Nema 4 VFD from York to UMM re: quote did not anticipate equipment schedule request, water piping chase housings and other items - none of which were listed in the specifications or quoted DEPOSITION OF SJO - Rich Fitterer - 5/16/05 from Alan Burrows to EASI re: Revised Request for Proposal from Bruce Gantenbein to Rich Fitterer re: balance report and utilidor correcteions SJO Trip report from May 28-30, 2003 SJO Memo from Gerald Daily to Scott Savage re: air and water balance preliminary report from UMM from Jim Sackinger to Dave Shankel re: mechanical punch list DEPOSITION OF LEPRINO - Joel Krein - 5/26/05 Project Implementation Schedule Summary (See Exhibits 122 & 123) Project Implementation Schedule Summary (See Exhibits 62 & 76) Project schedule (see Exhibit 76) from Bob Delong to Joel Krein re: December 1 is optimistic, February 1 as possibility from Rob Moore to Joel Krein re: request for additional and extended conditions from Joel Krein to Rob Moore re: not hearing is not a sign of approval - deal with the issue once we "finish strong" Bid Analysis Worksheet - Bid Package 4, Division 15 scope (see Exh. 140) DEPOSITION OF UMM - 6/1/05 to 6/3/05 Date 06/29/01 09/19/01 08/29/01 09/18/01 251 252 253 Bates Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved

George Dailey

letter

09/07/01

254

Rich Fitterer Rich Fitterer Rich Fitterer Rich Fitterer Rich Fitterer

memo e-mail report memo e-mail

05/12/00 LFCS001960 06/19/03 SJO0009917-SJO0009919 06/06/03 SJO0009931-SJO0009932 01/16/03 SJO0007664 12/04/02 SJO0015097-SJO0015105

255 256 257 258 259

Joel Krein Joel Krein Joel Krein Joel Krein Joel Krein Joel Krein Joel Krein

schedule schedule schedule e-mail letter e-mail bid analysis

03/24/00 SJO0019023-SJO0019024 06/30/00 BIGD150164-BIGD150166 07/26/00 BIGD150048-BIGD150049 03/26/02 1 page 08/21/02 LFC033445-LFC033446 10/14/02 LFC033443 03/07/01 BIGD078698

260 261 262 263 264 265 266

CONFIDENTIAL ATTORNEY WORK-PRODUCT

20.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 21 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Doc Type Author NTD OBJ letter Recipient Brief Description Amended Notice of Taking Deposition of UMM Responses and Objections by UMM to Big-D - transmittal of UMM REA REA binder 1 fo 2 cover page REA Table of Contents REA pages 1 through 60 REA pages 61 through 89 Draft letter to Big-D re: Impacts and Delays Draft letter to Big-D re: Impacts and Delays Letter to Big-D re: Impacts and Delays from Bruce Gantenbein to UMM re: pricing for potential Cos from Bob Marlin to Lou Beck re: Big-D CO rules Schedule Update for Bid Package 4 LE12 for 2/7/01 Meeting Frick/Luprino Foods History Narrative UMM Letter of Intent to Frick UMM to Big-D re: coordination of Utilidor Construction Bruce Gantenbein to UMM response to 7/24 letter UMM to Big-D re: no access for installation at utilidor - pricing is based on reasonable access Bruce Gantenbein to LPR quote for $4,000 to install roof structural steel and decking out of sequence being transmitted to UMM Bruce Gantenbein to UMM re: transmittal of LPR quote to leave roof open TechSteel fax to Big-D re: impact of postponing the roof steel over corridor Bruce Gantenbein to UMM re: utilidor piping access Bid worksheet - AHU - MAU Air Handler Bid Analysis (same as Exh 165) UMM CE #113 Rev B - Blocked out of Utilidor Bruce Gantenbein to UMM response to CE 113 Rev B UMM CE #162 Rev A - Value Engineering Design Deficiencies Date Bates 05/25/05 05/25/05 05/27/03 BIGD068454 BIGD068455 BIGD068456-BIGD068457 BIGD068458-BIGD068525 29 pages 08/24/01 UMM003346-UMM003348 08/27/01 UMM003358-UMM003360 09/04/01 UMM006171-UMM006174 08/30/01 08/31/03 02/07/01 01/29/01 UMM003355 UMM003354 BIGD067067-BIGD067068 BIGD067069-BIGD067077 UMM039835-UMM039850 04/17/01 UMM038338 07/24/01 BIGD006662 07/24/01 BIGD006663 08/22/01 BIGD006664 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 266 267 268 269

letter letter letter memo letter schedule memo letter letter memo letter

270 271 272 273 274 275 276 277 278 279

Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin

memo memo fax memo

09/11/01 BIGD006665 09/11/01 BIGD006666 09/07/01 BIGD006667-BIGD006668 09/05/01 BIGD006669 UMM031873-UMM031874 1 page 03/27/03 19 pages 10/07/03 1 page 04/16/03 6 pages

CE memo CE

280 281 282 283 284

CONFIDENTIAL ATTORNEY WORK-PRODUCT

21.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 22 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Doc Type Author CE memo CE memo letter letter e-mail report report report Recipient Brief Description Date UMM C# #162 03/27/03 Bruce Gantenbein to UMM response to CE #162 Rev A 10/08/03 UMM CE #176 - Utilidor Piping 03/27/03 Bruce Gantenbein to UMM response to CE #176 10/09/03 UMM to Big-D re: Outstanding Change Orders 01/13/03 Big-D to UMM response to UMM 1/13/03 letter 01/17/03 interoffice UMM e-mail re: Frick is using lack of a written deal with UMM as the excuse. 04/25/03 UMM Job Profit Report UMM Accounting Entries Labor Control Report for week ending 6/20/04 Planned v. Actual Field Labor Loading using UMM baseline schedule LF02 compared to UMM weekly labor detail reports Heating and Sheetmetal Combined, Heating and Sheetmetal UMM Labor Control Report for week ending 4/20/03 UMM Labor Control Report for week ending 1/26/03 Primavera Project Planner Budget Report CE Breakdown Log - Labor Hours Analysis CE Breakdown Log - with Labor Inefficiency Costs Close Out Changes - R.O.M. Planned v. Actual Field Labor Loading using UMM baseline schedule LF02 compared to UMM weekly labor detail reports Sheetmetal Planned v. Actual Field Labor input information for graph Total Usage for Month - Sheetmetal Planned v. Actual Field Labor Loading using UMM baseline schedule LF02 compared to UMM weekly labor detail reports Heating Total Usage for Month - Heating Change Order Impact Cost Analysis Wage Classification Apportionment Accounting of Hours The Revay Report Bates 6 pages 2 pages 10 pages 2 pages UMM005083-UMM005086 UMM032916-UMM032922 UMM039699 Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 285 286 287 288 289 290 291 292 293 294 295

06/16/04 UMM000011-UMM000020 06/02/05 1 page 06/23/04 10 pages

Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin

report report report report report report

04/18/03 01/30/03 02/26/01 05/16/03 04/29/03 04/29/03

BIGD151189-BIGD151191 BIGD151192 BIGD151193 BIGD151194 14 pages 2 pages 1 page

296

297 298 299

Bob Marlin Bob Marlin Bob Marlin

report report

(same as BIGD151191) 1 page 300 05/14/03 1 page 02/26/01 4 pages

Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin

report report

article

02/26/01 02/26/01 03/27/02 04/30/03 04/22/03 08/01/87

(same as BIGD151190) 1 page 301 4 pages 1 page 302 1 page 1 page 4 pages

CONFIDENTIAL ATTORNEY WORK-PRODUCT

22.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 23 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Doc Type Author Recipient Brief Description Labor Acceleration Loss of Efficiency Modification Impace Evaluation Guide Loss of Productivity Costs Not Included in Ces Increased Field Overhead - (not part of plan) Committed Cost Report - 487 Other Support Costs Committed Cost Report - 785 Purchasing Consultant Committed Cost Report - 907 Manpower Weekly Labor Detail - 1/1/01 to 3/31/03 Weekly Labor Detail - 1/1/01 to 12/1/02 re: Leprino Shop Costs from UMM to Delta CPM re: supporting information Extra Sheetmetal Detailing Support Costs Labor Control Report for week ending 4/20/03, pages 5-7 from Bob Marlin to Mark Berry re: detailing costs Additional Extended Planned Field Overhead Cost Overrun Planned Field Overhead Costs Budget Cheese Plant (pages 2 and 3, of 35) Date 04/14/03 07/01/79 05/15/03 04/30/03 04/03/03 04/03/03 04/03/03 04/03/03 12/04/02 12/05/02 04/29/03 05/09/03 04/18/03 05/07/03 Bates 1 page 21 pages 1 page 1 page 1 page 1 page 3 pages 10 pages 2 pages 2 pages 6 pages 2 pages 3 pages 6 pages Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 303 304 305

e-mail fax report report fax report report

306

04/14/03 1 page 04/14/03 2 pages 03/09/01 2 pages

307

Unabsorbed / Unallocated Home Office / Corporate Overhead 05/09/03 1 page Eichleay Formula Contract Billings Work Sheet 1 page Unabsorbed / Unallocated Home Office / Corporate Overhead 05/09/03 1 page Eichleay Formual Contract Billings Work Sheet 1 page Field Labor Wage Escalation Costs 04/23/03 1 page Planned v. Actual Field Labor Wage Increases - Heating 1 page Planned v. Actual Field Labor Wage Increases - Sheetmetal Sheets 3, 4 and 5 of unidentified schedule sheets 31 and 32, of 227 of unidentified document from Mark Berry to Judy Swanson re: Labor Rate / Frankge Wage Schedules Labor Rate Fringe Wage Schedule 7/1/02 - 12/31/02 Labor Rate Fringe Wage Schedule 1/1/01 - 9/30/01 Labor Rate Fringe Wage Schedule 10/1/01 - 6/31/02 Labor Rate Fringe Wage Schedule 6/1/01 - 5/31/02 1 page 3 pages 2 pages 02/21/03 07/08/02 09/24/01 11/13/01 09/24/01 2 pages 1 page 1 page 1 page 1 page

308

report

309

schedule

e-mail

CONFIDENTIAL ATTORNEY WORK-PRODUCT

23.

Doc #7594, last rev. 3/22/2006

Case 1:03-cv-02669-MSK-PAC Document 304-8 Filed 03/30/2006 Leprino Foods Company v. Big-D Construction Corp.-California, Page 24 of 428 et al.
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST
UMM's EXHIBIT LIST Exh Witness Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin John Ellis John Ellis Bob Marlin John Ellis John Ellis Doc Type Author report report CE Lien memo CE CE CE CE CE CE CE CE CE CE CE CE estimate fax estimate Recipient Brief Description Labor Rate Fringe Wage Schedule 6/1/02 - 5/31/03 Cost of Money for Delinquent Billings Cost of Money for Retention Billing UMM CE #487 - Melrose Claim UMM Mechanic's Lien - $12,135,000 UMM Interoffice Memo - Bad Job Report UMM CE #065 - Insulation Jacket - No Impact UMM CE #066 - Insulation Skid Assembly - No Impact UMM CE #067 - TM Insulation - No Impact UMM CE #068 - Insulation Cold & Htg Water Pumps - No Impact UMM CE #069 - Underground Insulation - No Impact UMM CE #071 - SJO Memo 7-18-01 - No Impact UMM CE #101 - Ceiling Hgt WP-17 v. Piping Coord. Costs No Impact UMM CE #103 - Raised Ceiling Cheese Vat CM-25 - No Impact UMM CE #109 - Site Instruction #29 - No Impact UMM CE #119 - Pipe Rack Revision SK302-303 - No Impact UMM CE #137 - Wall Opening G/102 - No Impact UMM CE #146 - Area H-107 Duct Revisions - No Impact UMM Bid Estimate Set-up fax confirmation of Mechanical Budget Mechanical Budget to Big-D Cheese Plant - Processing / Detailing Cheese Plant - Recap Bid worksheets UMM Budget - $20,988,090 UMM budget figures - shop/field manhour costs to: John Ellis; from: Nick; re: summary report to: John Ellis; from: Nick; re: summary report Summary Total - Receiving Bay - Updated to: John Ellis; from: Nick; re: Take off per Wen Duct from Nick Hornickel to John Ellis re: Pricing and labor for Sheet metal Date 05/10/01 04/02/03 04/02/03 04/25/03 12/31/02 04/30/02 07/15/02 07/15/02 07/15/02 Bates 1 page 1 page 1 page 5 pages 1 page UMM014441-UMM014442 1 page 1 page 1 page Depo Ruling Exh # Stipulation Offered Admitted Refused Reserved 310 311 312 313 314 315

07/15/02 1 page 07/15/02 1