Free Pretrial Order - District Court of Colorado - Colorado

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

Page 1 of 172

DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0001 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0002 DEP 0003 DEP 0004 DEP 0005 DEP 0006 DEP 0007 DEP 0007 Witness J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen 10/25/99 contract contract 09/01/00 contract 09/01/00 binder binder letter Doc Type Date 02/16/05 09/22/00 Olsen Moore Big-D From To Description Notice of Taking Deposition transmittal of contract Contract Agreement No. 3357, with 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" BIGD024826 BIGD022179 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 BIGD022508-BIGD022521 BIGD022522-BIGD022580 Bates Stipulation Offered Admitted Refused Ruling Reserved Comments

contract 09/01/00 LFC contract contract contract contract contract contract contract contract contract contract contract

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0007 DEP 0007 DEP 0007 DEP 0008 DEP 0009 DEP 0010 DEP 0011 DEP 0012 DEP 0013 DEP 0014 DEP 0015 DEP 0016 DEP 0017 DEP 0018 DEP 0019 DEP 0020 DEP 0021 DEP 0022 DEP 0023 DEP 0024 DEP 0025 DEP 0026 DEP 0027 DEP 0028 Witness J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen budget 10/17/00 e-mail notes e-mail notes notes notes fax letter minutes 08/10/00 minutes 09/06/00 08/10/00 08/10/00 08/10/00 08/11/00 McNabb 12/12/00 08/14/00 08/11/00 Jorgensen 08/21/00 McNabb 09/12/00 Moore 01/08/03 e-mail e-mail 03/25/03 02/15/00 McNabb 02/15/00 Buchheit Phillips McNabb e-mail Doc Type e-mail Date From To Savage Description re: concrete v. SS/Inc. Unit cost comparison for precast vs. metal joist & drop ceiling Jorgensen Wall re: precast v. IMP Ceilings Comparison of Original Proposed Estimate to Current Take off list Building breakdown by functional / takeoff area SF Take-off from structural drawings re: Leprino project re: job lead for Leprino Foods Handwritten notes Team Meeting No. 1 Pre-DD Review Meeting Management / Responsibility Matrix Handwritten meeting notes Handwritten meeting notes Jorgensen re: Article 8 and 9 of contract LFC re: Subsistence Costs to employees increased General Conditions Estimate re: General Conditions Estimate of 8/11/00 Contract Agreement Review "whats the deal" contract overview & highlights Jeff Jorgensen interview Classification of Cost Estimates transmittal of Preliminary Budget Estimate Bates BIGD024827 BIGD024828-BIGD024831 BIGD024832 BIGD074534 2 pages 1 page 1 page BIGD021889 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 Stipulation Offered Admitted Refused Ruling Reserved Comments

08/23/00 Wall 08/14/00 08/18/00 Hyvonen 03/25/03 03/25/03 Jorgensen

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0028 DEP 0028 DEP 0028 DEP 0029 DEP 0030 DEP 0031 DEP 0032 DEP 0033 DEP 0034 DEP 0035 DEP 0036 DEP 0037 DEP 0038 DEP 0039 DEP 0040 DEP 0041 DEP 0042 DEP 0043 DEP 0043 DEP 0043 DEP 0043 DEP 0044 DEP 0045 DEP 0046 Witness J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen RFP addendum02/16/01 fax 09/19/02 08/21/03 Jorgensen Bishop 02/23/05 03/20/02 03/20/02 03/20/02 03/21/01 letter 09/14/00 UMM 02/25/05 Big-D letter specs 08/18/00 Jorgensen 10/16/00 Ellis fax fax 08/21/03 Jorgensen Bishop 10/16/00 Jorgensen McNabb Doc Type Date From To Description Basis of Estimate for the DD Review Budget Estimate Estimate Summary Estimate with attachments re: Santee Project Summary - Santee Dairy and Dannon Yogurt Outline Specifications DD Package for Lemoore Building breakdown by functional / takeoff area Jorgensen re: mechanical budget transmittal of additional drawings to UMM transmittal of preliminary plans and outline specs Identification of various drawings Bid Qualification Summary of Changes Comparison of Original Proposed Estimate to Current Contract Summary with attachments KW 175 - Leprino Foods Buyout Checklist KW 175 - Leprino Foods Buyout Checklist KW 175 - Leprino Foods Buyout Checklist KW 175 - Leprino Foods Buyout Checklist Basis of Estimate Utility & Tenant Improvement - Bid Package 04 Bid Package Four - Document A - Request for Proposal Addendum to Bid - Addendum A to Bid Package 04 BIGD018710, 15-16 6 pages 1 page 7 pages 5 pages - same as Exh 29 3 pages 3 pages 3 pages 3 pages BIGD023304-BIGD023314 1 page UMM031939-UMM031945 8 pages 3 pages 2 pages 19 pages 1 page 3 pages 1 page 1 page Bates Stipulation Offered Admitted Refused Ruling Reserved Comments

transmittal 10/10/00 Jorgensen UMM transmittal 10/10/00 Jorgensen

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0047 DEP 0048 DEP 0049 DEP 0050 DEP 0051 DEP 0052 DEP 0053 DEP 0054 DEP 0055 DEP 0056 DEP 0057 DEP 0058 DEP 0059 DEP 0060 DEP 0061 DEP 0062 DEP 0063 DEP 0064 DEP 0065 DEP 0066 DEP 0067 DEP 0068 DEP 0069 DEP 0070 Witness J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore letter notes notes NTD schedule 06/30/00 schedule 11/13/00 09/01/00 03/15/05 03/14/05 08/15/00 03/14/05 08/21/02 Big-D LFC fax letter letter fax letter bid Doc Type Date 02/07/01 03/01/01 03/20/01 03/08/01 03/09/01 03/15/01 03/26/01 Big-D 03/28/01 Big-D UMM UMM UMM UMM UMM From To Description Schedule Update - Information for Bid Package 4 Pre-Bid Meeting UMM Bid - Bid Package 4 Bid Analysis Worksheet UMM Value Engineering ideas UMM's response to Big-D questions regarding bid UMM's response to Big-D request for further information request to pursue additional quotations for the AHU's Letter of Intent UMM031670 UMM031672 UMM031482-UMM031483 UMM031875-UMM031876 BIGD008627 Bates BIGD008633-BIGD008642 UMM031748-UMM031761 Stipulation Offered Admitted Refused Ruling Reserved Comments

transmittal 3/29/01 Big-D 0 letter memo fax 05/22/01 Big-D 08/04/01 Big-D

confirming meeting to discuss detail of bid and equipment BIGD025517 Re:schedule development re: concrete core drilling for pipe penetrations draft copy of Leprino contract (subcontract with UMM) UMM Subcontract INADVERTENTLY SKIPPED Amended Notice of Taking Deposition of Big-D's PMK Project Implementation Schedule Summary Over-sized schedule - received 11/14/00 by DS Attachment "A" General Conditions (from R. Moore binder, Exh 76) R. Moore pre-depo notes re: Contract Type R. Moore pre-depo notes re: Schedule General Conditions Estimate (from R. Moore binder, Exh. 76) BIGD150019-BIGD150021 LFC Summary of General Conditions Costs/Budget 6 pages 8 pages BIGD150164-BIGD150166 Leo 5 BIGD150001-BIGD150004 BIGD008628 UMM004277-UMM004278 UMM001191-UMM001201 BIGD012393-BIGD012411 BIGD019125-BIGD019138

06/07/01 Jorgensen Marlin

contract 05/31/01

BIGD150883-BIGD150888 re: request for additional and extended General Conditions [BIGD023046-BIGD023051] Summary of Unfunded Subcontracts, Labor and Invoices BIGD150862-BIGD150882

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0071 DEP 0072 DEP 0073 DEP 0074 DEP 0075 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 Witness R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore 08/21/00 08/21/00 08/21/00 03/09/00 08/31/00 08/21/00 08/18/00 binder 09/01/00 09/01/00 09/05/00 08/15/00 08/15/00 letter PCO Doc Type Date 08/01/03 08/15/02 Big-D 02/07/03 LFC From To Description Bates Stipulation Offered Admitted Refused Ruling Reserved Comments

Summary of Additional and Extended General Conditions BIGD150844-BIGD150852 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 BIGD150000-BIGD150298 BIGD150001-BIGD150004 BIGD150005-BIGD150017 BIGD150018 BIGD150840-BIGD150843 BIGD150853-BIGD150861

General Conditions Estimate (from R. Moore binder, Exh. 76) BIGD150019-BIGD150021 Contract Agreement Review Notes by Big-D - Forrest McNabb Attachment "A" Amendments to Contract Agreement Burden rates Notes from conversation with Joel Krein Contract Agreement Review Notes by Big-D - Forrest McNabb Contract Agreement Review Notes by Big-D - Forrest McNabb Attachment A-1 - General Conditions BIGD150022 BIGD150023-BIGD150025 BIGD150026-BIGD150027 BIGD150028 BIGD150029 BIGD150030 BIGD150031

General Conditions Estimate (from R. Moore binder, Exh. 76) BIGD150032-BIGD150034 A/E & Construction Management Organization Chart Contract Agreement Review Notes by Big-D - Forrest McNabb Attachment A - Amendments to Contract Agreement business cards action log (blank) Meeting outline (handwritten notes) BIGD150035 BIGD150036 BIGD150037-BIGD150039 BIGD150040-BIGD150041 BIGD150042 BIGD150043

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 Witness R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore 06/30/00 07/01/00 fax contract e-mail 08/11/00 Jorgensen McNabb 08/11/00 08/08/00 08/03/00 08/03/00 McNabb Moore 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 minutes 08/10/00 minutes 08/07/00 e-mail 08/14/00 Krein McNabb Doc Type Date 08/21/00 08/21/00 07/26/00 From To Description Bates Stipulation Offered Admitted Refused Ruling Reserved Comments

General Conditions Estimate (from R. Moore binder, Exh. 76) BIGD150044-BIGD150046 Handwritten notes - bid review Project schedule business cards Team meeting No. 1 Pre-DD review meeting re: setting meeting General Conditions clarifications General Conditions clarifications (with notes) On-site staffing schedule re GCs BIGD150047 BIGD150048-BIGD150049 BIGD150050-BIGD150051 BIGD150052-BIGD150053 BIGD150054-BIGD150066 BIGD150067 BIGD150068 BIGD150069 BIGD150070 BIGD150075

General Conditions Estimate (from R. Moore binder, Exh. 76) BIGD150071-BIGD150074 Contract Review - for comments transmittal of sample form of agreement BIGD150076-BIGD150077 BIGD150078 BIGD150079-BIGD150098 BIGD150099-BIGD150136 BIGD150137-BIGD150140 BIGD150141-BIGD150148 BIGD150149-BIGD150151 BIGD150152-BIGD150154 BIGD150155-BIGD150160 BIGD150161-BIGD150162 BIGD150163-BIGD150166 BIGD150167

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0076 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 DEP 0077 Witness R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore e-mail 09/05/00 Moo Olsen letter 03/09/00 08/31/00 08/31/00 Moore 09/01/00 09/05/00 08/15/00 08/15/00 binder Doc Type Date 07/01/00 From To Description Attachment I - Unit Prices Attachment J - Sworn Statement Attachment K - Notice to Proceed 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 BIGD150001-BIGD150004 BIGD150005-BIGD150017 BIGD150018 Bates BIGD150168 BIGD150169 BIGD150170 BIGD150171 BIGD150172-BIGD150204 BIGD150205-BIGD150217 BIGD150218-BIGD150275 Stipulation Offered Admitted Refused Ruling Reserved Comments

General Conditions Estimate (from R. Moore binder, Exh. 76) BIGD150019-BIGD150021 Contract Agreement Review Notes by Big-D Attachment "A" Amendments to Contract Agreement Burden rates transmittal of revised draft 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 re: Article 4 risk management Article 4 - Risk Management BIGD150022 BIGD150023-BIGD150025 BIGD150026-BIGD150027 BIGD150584-BIGD150585 BIGD150586-BIGD150621 BIGD150622 BIGD150623-BIGD150633 BIGD150634 BIGD150635-BIGD150637 BIGD150638-BIGD150643 BIGD150644-BIGD150646 BIGD150647-BIGD150648

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0077 DEP 0077 DEP 0077 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0078 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 Witness R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore memo misc e-mail e-mail e-mail e-mail e-mail e-mail e-mail 09/28/01 Krein 09/17/01 Krein 09/07/01 Krein 09/13/02 Krein 08/21/02 Krein 10/30/01 Delong 10/24/01 Krein Moore Moore Moore Arnold Moore Moore Moore Moore Arnold Moore 07/26/00 Doc Type e-mail fax fax binder Date From To Moore Olsen Moore Description re: contract review re: revisions to general conditions matrix reviewed with Joel Krein 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) Big-D Contract Comparisons (duplicate) A/E & Construction Management Organization Chart Conceptual Site plan Design team schedule (Exh. 82) A/E & Construction Management Organization Chart marked up Project staffing including salaries & transmittal Arnold to Moore re: changes to be made to minimize claims R. Moore's collection of Joel Krein e-mails re: increased activity re: Rising Sun re: subcontractor performance re: improvement in daily schedule re: conversation with Joel Krein re: final cleanup responsibility re: value engineering re: positive feedback on bidding process BIGD150558 BIGD150559 BIGD150560 BIGD150561-BIGD150562 BIGD150563 BIGD150564 BIGD150565 BIGD150276-BIGD150278 BIGD150279-BIGD150281 BIGD150282-BIGD150284 BIGD150285-BIGD150287 BIGD150288-BIGD150290 BIGD150291-BIGD150293 BIGD150294 BIGD150295 BIGD150296-BIGD150297 BIGD150298 BIGD150399 BIGD150400-BIGD150401 Bates BIGD150649 BIGD150650-BIGD150657 BIGD150658-BIGD150665 Stipulation Offered Admitted Refused Ruling Reserved Comments

09/01/00 McNabb 09/05/00 Moore 09/01/00 Olsen

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PACCompany v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP 0079 DEP DEP 0080 DEP 0081 DEP 0082 DEP 0083 DEP 0084 DEP 0085 DEP 0086 DEP 0087 DEP 0088 Witness R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore Doc Type 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 binder binder 08/02/00 Date From To Moore Moore Arnold Moore Moore Moore Moore Moore Moore Moore Moore Moore Moore Moore Moore Moore Description re: transmittal for lift station rebid re: rebid underground lift station due to change in economic conditions re: conversation with Joel Krein re: final cleanup responsibility re: added staff re: payments re: LFC Account status re: project closure letter re: project closure letter re: meeting re: meeting re: meeting re: meeting re: contract no. 3357 re: dairy field magazine R. Moore's Construction File R. Moore's Construction Management Services Design team schedule material sequentially in front of agreement in binder 09/01/00 McNabb Moore re: Leprino Contract Review Notes Over-sized schedule Over-sized schedule regarding 12/11/01 AFE meeting WITHDRAWN Le04 BIGD008996-BIGD008997 Bates BIGD150566 BIGD150567 BIGD150568-BIGD150569 BIGD150570 BIGD150571 BIGD150572-BIGD150574 BIGD150575 BIGD150576 BIGD150577 BIGD150578 BIGD150579 BIGD150580 BIGD150581 BIGD150582 BIGD150583 BIGD150348-BIGD150541 BIGD150299-BIGD150347 BIGD150296-BIGD150297 BIGD022378-BIGD022391 BIGD150649 Stipulation Offered Admitted Refused Ruling Reserved Comments

10/15/01 Krein 10/04/01 Krein 09/13/02 Krein 08/21/02 Krein 10/14/02 Krein 07/02/03 Delong 08/14/03 Delong 08/10/03 Krein 08/08/03 Krein 07/29/03 Krein 07/29/03 Krein 07/29/03 Krein 08/15/03 Delong 08/15/03 Delong 12/07/04 Krein

schedule 07/26/00 misc e-mail

schedule 09/19/00 schedule 11/03/00 e-mail 12/11/01 McNabb

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0089 DEP 0090 DEP 0091 DEP 0092 DEP 0093 DEP 0094 DEP 0095 DEP 0096 DEP 0097 DEP 0098 DEP 0099 DEP 0100 DEP 0101 DEP 0102 DEP 0103 DEP 0104 DEP 0105 DEP 0106 DEP 0107 DEP 0108 DEP 0109 DEP 0110 DEP 0111 DEP 0112 Witness R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore R Moore e-mail letter letter COR letter 02/18/03 Gantenbein 02/04/03 Big-D 03/11/02 Big-D 02/11/03 03/23/02 LFC Big-D UMM UMM letter letter letter memo 10/13/03 UMM 10/15/03 UMM 09/20/01 Moore Big-D Big-D Leprino e-mail e-mail e-mail letter notes letter letter memo e-mail 05/20/02 UMM Big-D Doc Type letter e-mail Date From To Big-D Description response to Big-D letter of 4/2/03 denying Cost Bates UMM033403-UMM033406 Stipulation Offered Admitted Refused Ruling Reserved Comments

05/14/03 UMM 05/20/03 Gantenbein

re: UMM letters dated 5/6/03 and 5/14/03 requesting SCO for each BIGD078023-BIGD078026 SKIPPED re: job walk re: cooperation problems - "Light the Fire" re: schedule slippage - manpower shortage response to Big-D e-mail of 6/6/02 Meeting with Jay McEntire of UMM UMM UMM Moore Arnold re: UMM has never provided documentation supporting any claim for damages re: response to UMM letter of 12/20/02 regarding withholding of funds re: Default and Completion of UMM Air and Water Balancing re: Leprino Close Out Meeting INADVERTENTLY SKIPPED Ductwork Fabrication and Installation Changes Impacts & Delays due to control systems re: meeting in SLC re: UMM letter dated 10/13/03 INADVERTENTLY SKIPPED INADVERTENTLY SKIPPED re: meeting of 2/18/03 re: Lou Beck letters dated 1/23/03 (attached) - Duplicate of Exh 1008 re: conversation with Rob Moore on 3/5/02 Change Order Request for PCO #1390 project schedule continues to slip BIGD066711-BIGD066716 BIGD0087670BIGD08768 BIGD007103-BIGD007108 BIGD064886-BIGD064887 BIGD007121-BIGD007123 BIGD007132-BIGD007137 BIGD021457-BIGD021458 BIGD006658-BIGD006659 UMM007922 UMM006692-UMM006693 BIGD076863-BIGD076864 BIGD016032 BIGD023026-BIGD023027 BIGD065124 BIGD022982-BIGD022983 UMM034109-UMM034110

Arnold 06/04/02 Hendrickson Moore 06/06/02 Big-D 06/14/02 09/26/02 10/03/02 Big-D 12/30/02 Big-D 03/18/03 Arnold 07/29/03 McNabb UMM UMM

11/04/03 Gantenbein Moore

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0113 DEP 0114 DEP 0115 DEP 0116 DEP 0117 DEP 0118 DEP 0119 DEP 0120 DEP 0121 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 Witness J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen J Jorgensen D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel Doc Type e-mail e-mail e-mail e-mail Date From To Description re: Leprino Budget Estimate Team re: Leprino Budget Update re: Update Jorgensen re: Questions for Leprino Budget Towle Preliminary Budget Estimate Owner/Bidders/General Meeting 4 Pre-Bid Meeting - BP #4 Questions and Answers - Pre-Bid Meeting - BP #4 Handwritten notes - UMM meeting EAB transmittal letter of contract 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 Exhibit A - Maps Depicting Site Exhibit B - Owners Application for Payment Exhibit C - Contractor's Application for Payment same as Exh 28 BIGD067089-BIGD067095 BIGD038250-BIGD038255 BIGD078138-BIGD078142 BIGD069665-BIGD069669 SJO0018916 SJO0018917-SJO0018954 SJO0018955 SJO0018956 SJO0018957 SJO0018958-SJO0018959 SJO0018960 SJO0018961 SJO0018962 SJO0018963 SJO0018964 SJO0018965 SJO0018966-SJO0018970 SJO0018971-SJO0018974 SJO0018975 Bates Stipulation Offered Admitted Refused Ruling Reserved Comments

09/28/00 Jorgensen 10/04/00 Jorgensen 10/05/00 Jorgensen 10/12/00 Savage 10/17/00

minutes 02/07/01 agenda 02/07/01

minutes 02/07/01 notes letter 03/13/01 04/11/00 LFC

contract 04/10/00 contract contract contract contract contract contract contract contract contract contract contract contract contract

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Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0122 DEP 0123 DEP 0123 DEP 0124 DEP 0125 DEP 0126 DEP 0127 DEP 0128 DEP 0129 DEP 0129 DEP 0129 DEP 0129 DEP 0129 DEP 0129 Witness D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel report letter 09/20/02 drawing article 01/28/03 04/12/00 04/03/00 schedule 03/24/00 schedule 04/12/00 Doc Type contract contract contract contract contract contract contract 03/24/00 Date From To Description 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 02 Monthly Report 04/17/02 transmittal letter of March Monthly report to Jack Towle Table of Contents Project Summary March 02 (3 pages) (excerpts from) August 02 Monthly Report transmittal letter of August Monthly report to Jack Towle Table of Contents Bates 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 Stipulation Offered Admitted Refused Ruling Reserved Comments

schedule 03/11/05 report letter

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Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0129 DEP 0129 DEP 0130 DEP 0131 DEP 0131 DEP 0132 DEP 0132 DEP 0132 DEP 0132 DEP 0132 DEP 0133 DEP 0133 DEP 0134 DEP 0134 DEP 0135 DEP 0135 DEP 0135 DEP 0136 DEP 0136 DEP 0136 DEP 0136 DEP 0136 DEP 0137 DEP 0137 Witness D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel 12/08/00 Supplement 02/06/01 03/12/01 03/12/01 09/29/00 02/06/01 Supplement 02/06/01 03/21/01 memo memo Supplement 02/10/00 Supplement 03/20/00 03/21/00 Supplement 03/20/00 06/20/00 06/13/00 05/12/00 05/30/00 Doc Type Date From To Description 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 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 Corporate Review Committee Approval Form Draft Supplement 7 with back-up Supplement #9 Supplement #9 - back-up LFC013086-LFC0013087 LFC013088 LFC013089 LFC013090 LFC013091 LFC013092-LFC013094 LFC013095 LFC013098-LFC013099 LFC013100-LFC013101 LFC013102-LFC013103 LFC013104 LFC013105-LFC013106 LFC013110-LFC013111 LFC013112 LFC013113-LFC013114 LFC013115-LFC013116 LFC013117-LFC013121 LFC013133-LFC013134 LFC013135 Bates 3 pages 1 page LFC013077-LFC013078 LFC016604-LFC016605 Stipulation Offered Admitted Refused Ruling Reserved Comments

Supplement 07/24/00 07/26/00 Supplement 09/22/00 09/22/00 Supplement 12/13/00

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0137 DEP 0137 DEP 0137 DEP 0137 DEP 0137 DEP 0137 DEP 0137 DEP 0137 DEP 0138 DEP 0138 DEP 0139 DEP 0139 DEP 0139 DEP 0139 DEP 0139 DEP 0140 DEP 0141 DEP 0142 DEP 0143 DEP 0144 DEP 0145 DEP 0146 DEP 0147 DEP 0148 Witness D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel e-mail memo estimate 03/07/01 invitation minutes 05/17/01 memo memo e-mail 06/18/01 05/26/01 03/26/00 Burrow 04/05/00 06/01/01 Hutcheson Daily 06/29/01 Shankel Barycki 03/16/01 03/16/01 03/21/01 03/19/01 03/19/01 Supplement 02/06/01 04/04/01 Supplement 05/02/01 05/02/01 Shankel Towle 03/21/01 Doc Type Date From To Description Project Budget Summary Supplement #9 - back-up Supplement #9, line 3 support - Big-D change orders fax cover - supplement 9 detail sheets 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 Supplement #11, line 8, back-up (Big-D C.O.s) Bid Analysis Worksheet - Bid Package 4, Division 15 Appreciation Dinner invitation EAB Meeting Notes SJO Design and CSS Change Request SJO Project Status and Change Order Request re: revised schedule EAB General Scope of Work (from Proposal) re: Phase II HVAC SJO Memo re: Location of Air Handlers SI #20 SJO0008630-SJO0008633 SJO0018753-SJO0018757 SJO0018803-SJO0018805 LFC034517 LFC034385-LFC034386 SJO0015037-SJO0015038 SJO0015232-SJO0015236 Bates LFC013136-LFC013137 LFC013138-LFC013139 LFC013140 LFC013141 LFC013142-LFC013153 LFC013143-LFC013155 LFC013156-LFC013157 LFC013159-LFC013161 LFC016417-LFC015318 LFC016419 LFC013171-LFC013172 LFC013173-LFC013175 LFC013176-LFC013177 LFC013178 LFC013179-LFC013180 Stipulation Offered Admitted Refused Ruling Reserved Comments

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0149 DEP 0150 DEP 0151 DEP 0152 DEP 0153 DEP 0154 DEP 0154 DEP 0154 DEP 0154 DEP 0154 DEP 0154 DEP 0154 DEP 0154 DEP 0155 DEP 0156 DEP 0157 DEP 0158 DEP 0158 DEP 0158 DEP 0158 DEP 0158 DEP 0158 DEP 0158 DEP 0158 Witness D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel memo 02/22/00 02/18/00 Burrows Barycki memo 02/22/00 Burrow Barycki memo e-mail Doc Type CO Date 06/25/02 From To Big-D Description #361 with K. Arnold note re: schedule Project Directory 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 Shankel re: final approved plans for Belle Haven Statement of Probable Cost of Construction Krein McCormick re: A&E scope Analysis of Bonelli Admin Field Visit Costs 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) re: architect selection criteria and check list last page of Bonelli proposal - items not included LFC031791-LFC031804 SJO0015047 LFC026967-LFC026969 LFCX006526-LFCX006527 SJO0010062 SJO0010054 SJO0010050 SJO0010046 SJO0010042 SJO0010040 SJO0010030 SJO0010028 LFC033489-LFC033495 LFCX005573 LFC030289-LFC030291 LFC034410 LFC034411-LFC034412 LFC034413 LFC034414 LFC034415-LFC034416 LFC034417-LFC034418 LFC034419-LFC034421 LFC034449 Bates Stipulation Offered Admitted Refused Ruling Reserved Comments

directory 08/09/01 e-mail PA 09/05/01 Shankel 09/23/02

schedule 07/30/02 PA PA PA PA PA PA PA PA 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 08/31/01 Dearden 12/04/00 03/28/00 Shankel

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0158 DEP 0158 DEP 0159 DEP 0160 DEP 0161 DEP 0162 DEP 0163 DEP 0164 DEP 0164 DEP 0164 DEP 0164 DEP 0165 DEP 0165 DEP 0166 DEP 0167 DEP 0168 DEP 0169 DEP 0170 DEP 0171 DEP 0172 DEP 0173 DEP 0174 DEP 0175 DEP 0176 Witness D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Shankel D Evans D Evans D Evans D Evans D Evans D Evans D Evans D Evans CO NTD memo memo memo e-mail e-mail e-mail e-mail 05/09/02 05/16/02 03/09/03 02/08/03 Evans 06/12/02 Evans 06/10/02 Beck 06/20/02 Evans Arnold Moore Marlin Moore 05/15/01 e-mail 09/23/02 HPS Shankel notes 05/14/02 letter letter 09/02/03 Harder 04/23/02 Bonelli Big-D Krein 10/31/01 04/11/02 Doc Type Date From To Description 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 re: Scheduling Delays 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 re: retention money INADVERTENTLY SKIPPED #39 to Big-D 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 re: UMM CE Summary Sheet re: UMM Project Report re: Leprino weekly report re: weekly report 9 pages UMM012245-UMM012246 BIGD070384 BIG-D-DE-00092-BIG-D-DE-00093 BIG-D-DE-00097-BIG-D-DE-00099 UMM007985-UMM007987 BIGD062228-BIGD062229 9 pages LFC030280 2 pages LFC023938 LFC023939 LFC023940-LFC023942 LFC023943 SJO0014909 SJO0014910-SJO0014913 LFSC007099 Bates LFC034465 LFC034466 Stipulation Offered Admitted Refused Ruling Reserved Comments

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Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0177 DEP 0178 DEP 0179 DEP 0180 DEP 0181 DEP 0182 DEP 0183 DEP 0184 DEP 0185 DEP 0186 DEP 0187 DEP 0188 DEP 0189 DEP 0190 DEP 0191 DEP 0192 DEP 0193 DEP 0194 DEP 0195 DEP 0196 DEP 0197 DEP 0198 DEP 0199 DEP 0200 Witness D Evans D Evans D Evans D Evans D Evans D Evans D Evans D Evans D Evans D Evans D Evans D Evans D Evans D Evans R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer memo memo report letter e-mail memo memo 08/29/00 11/16/00 Odonohoe Garcia 03/08/00 03/13/00 03/27/00 04/01/00 04/02/00 04/21/01 04/11/00 Krein EAB Doc Type report e-mail report memo e-mail e-mail memo e-mail memo e-mail e-mail e-mail e-mail memo Date 06/24/02 03/03/03 Evans 06/26/02 12/11/02 10/14/02 Evans 12/05/02 Evans 09/04/02 10/28/02 Evans 01/25/03 02/06/03 Evans 11/10/02 Evans 11/07/02 Evans 11/12/02 Evans 11/20/02 Arnold From To Description Summary Report by David Evans Gantenbein 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 re: daily contractors' coordination & start-up meeting Bates BIGD062235-BIGD062240 BIGD070376 BIGD041387 BIGD070626 BIGD018439 BIGD070388 BIGD077522 BIG D DE 00019 BIG D DE 00001 BIG D DE 00089 BIGD070608 BIG D DE 00082 BIGD070639 BIG D DE 00060 Stipulation Offered Admitted Refused Ruling Reserved Comments

Sheanshangre: Condensate line in boiler room Mechanical weekly status report by David Evans Sheanshangre: UMM piping as builts Arnold Arnold re: letter from York re: revised sizes of AHUs re: R&S Balancing Meeting

Gantenbein re: UMM's Air Handlers and Big-D Air Quality Test CTI Control re: boiler control change request 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 Subpoena in a Civil Case to SJO SJO Budget Estimate re: offsite WW SJO Proposal Scope SJO Proposal Revision EAB / SJO Proposal - 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 of contract

SJO0009191-SJO0009355 SJO0009356 SJO0019185-SJO0019188 SJO0018768-SJO0018769 LFC034300-LFC034303 SJO0019172-SJO0019176 SJO0018764-SJO0018767 LFC059044-LFC059045 SJO0018916

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Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 DEP 0200 Witness R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer 04/12/00 Doc Type Date From To Description 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 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 Bates SJO0018917-SJO0018954 SJO0018955 SJO0018956 SJO0018957 SJO0018958-SJO0018959 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 Stipulation Offered Admitted Refused Ruling Reserved Comments

contract 04/10/00 contract contract contract contract contract contract contract contract contract contract contract contract contract contract contract contract contract contract contract contract 03/24/00

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0201 DEP 0202 DEP 0203 DEP 0204 DEP 0205 DEP 0205 DEP 0205 DEP 0205 DEP 0205 DEP 0206 DEP 0207 DEP 0208 DEP 0209 DEP 0210 DEP 0211 DEP 0212 DEP 0212 DEP 0212 DEP 0212 DEP 0212 DEP 0212 DEP 0212 DEP 0213 DEP 0213 Witness R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer memo e-mail fax report e-mail memo report memo memo memo Doc Type Date 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 04/19/02 Fitterer 10/11/02 Savage 07/24/00 10/14/03 Daily 08/08/01 10/18/02 Fitterer Fitterer From To Description 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 to Daily, O'Donohoe, Sackinger re: handling of RFIs re: Phase 2 Mechanical Schedule Review SJO Telecon Report with Dave Shankel re: LFC UMM meeting in Denver 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 SJO0025870 SJO0025849-SJO0025862 SJO0025863-SJO0025869 SJO0025871-SJO0025884 SJO0018758-SJO0018761 SJO0007760 SJO0007853-SJO0007855 LFCX002486-LFCX002487 SJO0008030-SJO0008031 SJO0007091-SJO0007093 SJO0013400-SJO0013403 SJO0013404-SJO0013405 SJO0013406 SJO0013407 SJO0013408 SJO0013409 SJO0013410 SJO0030807 SJO0030808-SJO0030809 Bates SJO0019034-SJO0019035 SJO0018879-SJO0018888 SJO0018803-SJO0018805 SJO0018753-SJO0018757 Stipulation Offered Admitted Refused Ruling Reserved Comments

punchlist 10/21/02 punchlist 10/21/02 punchlist 10/21/02 punchlist 10/21/02 punchlist 10/21/02 punchlist 10/21/02 transmittal 07/26/02 memo 07/26/02

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0213 DEP 0213 DEP 0214 DEP 0214 DEP 0214 DEP 0214 DEP 0215 DEP 0216 DEP 0216 DEP 0216 DEP 0216 DEP 0216 DEP 0216 DEP 0216 DEP 0216 DEP 0216 DEP 0216 DEP 0216 DEP 0217 DEP 0218 DEP 0218 DEP 0219 DEP 0220 DEP 0220 Witness R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger Doc Type memo memo memo memo memo memo RFI COR COR COR e-mail memo transmittal 03/21/01 COR COR COR COR COR 04/23/01 04/23/01 05/07/01 06/21/01 06/21/01 05/03/02 11/09/00 02/28/01 04/06/01 03/28/01 Hutcheson Fitterer Date 07/26/02 07/26/02 05/05/02 06/16/02 06/16/02 From To Description 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 6/26/02 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 SJO0003774-SJO0003776 Bates SJO0030810-SJO0030811 SJO0030812 Stipulation Offered Admitted Refused Ruling Reserved Comments

SJO Design Contransmittalct Change Request DCO No. 1 SJO0018895 SJO Design Contransmittalct Change Request DCO No. 2 SJO0018869 SJO Design Contransmittalct Change Request DCO No. 3 SJO0018857 re: drains in whey processing SJO Narrative Changes for Plan Change 8 SJO0018858 SJO0018859

SJO transmittal of vellums for underslab plumbing to EAB SJO0018860 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 Shankel SJO trip report March 5, 6, 7, 8, 02 SJO Trip Report 3/5-8/02 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 SJO0018809 SJO0018834 SJO0018810 SJO0018796 SJO0018797 LFC040718-LFC040730 SJO0007815 SJO0007811-SJO0007814 SJO0007823-SJO0007826 SJO0004047-SJO0004048 SJO0004049

minutes 05/08/00 fax report report RFI RFI 03/15/02 EAB 03/12/02 02/04/02 07/11/02 07/10/02

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Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0220 DEP 0221 DEP 0222 DEP 0222 DEP 0222 DEP 0222 DEP 0222 DEP 0222 DEP 0223 DEP 0224 DEP 0225 DEP 0226 DEP 0226 DEP 0227 DEP 0228 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 Witness J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger memo memo memo memo memo memo memo memo memo Doc Type RFI RFI letter Date 07/11/02 06/25/02 08/23/02 Hendrickson Marlin 07/29/02 07/02/02 07/02/02 07/09/02 06/25/02 minutes 08/31/00 report memo RFI e-mail e-mail 08/30/00 03/28/00 07/13/02 07/14/02 06/01/00 Burrows 05/09/00 04/21/02 05/05/02 05/05/02 05/14/02 05/19/02 05/28/02 06/03/02 06/16/02 06/16/02 From To Description 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 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 Contransmittalct Scope Summary to EAB SJO Response to RFI 1480 LFC034389-LFC034390 SJO0030761 Bates SJO0004050-SJO0004051 SJO0003978-SJO0003981 SJO0030753 SJO0030754 SJO0030755 SJO0030756 SJO0030757 SJO0030758-SJO0030760 Stipulation Offered Admitted Refused Ruling Reserved Comments

re: SI for 6" TW/R and PC/R pipint to the Whey separator O'Donohoe room CM-29 SJO0030762 Shankel Barycki re: conversation with Carl re: Nol-Tec system Fiscal 1999 Actual Electric Data SJO Weekly Report for week 4/15-21/02 SJO Weekly Report for week 4/22-26/02 SJO Weekly Report for week 4/30 - 5/4/02 SJO Weekly Report for week 5/5-9/02 SJO Weekly Report for week 5/14-18/02 SJO Weekly Report for week 5/19-23/02 SJO Weekly Report for week 5/28 - 6/1/02 SJO Weekly Report for week 6/2-6/02 SJO Weekly Report for week 6/11-15/02 LFCX026341 LFC040731

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0229 DEP 0230 DEP 0231 DEP 0232 DEP 0233 DEP 0234 DEP 0235 DEP 0236 DEP 0237 DEP 0238 DEP 0239 DEP 0240 DEP 0241 DEP 0242 DEP 0242 DEP 0243 Witness J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger J Sackinger G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily fax letter fax letter fax fax 08/28/01 York 07/02/01 Marlin 08/08/01 Black 06/15/01 Marlin 06/29/01 York 06/21/01 Frick 06/08/01 Marlin Doc Type memo memo memo memo memo memo memo memo memo e-mail memo Date 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 Hutcheson Sackinger 06/16/02 From To Description SJO Weekly Report for week 5/5-9/02 SJO Weekly Report for week 5/14-18/02 SJO Weekly Report for week 5/19-23/02 SJO Weekly Report for week 5/28 - 6/1/02 SJO Weekly Report for week 6/2-6/02 SJO Weekly Report for week 6/11-15/02 SJO Weekly Report for week 4/15-21/02 SJO Weekly Report for week 4/22-26/02 SJO Weekly Report for week 4/30 - 5/4/02 Cow Water Storage P&ID drawing SJO Weekly Report for week 6/11-15/02 Mechanical Change Order Meeting 1 (page 1 only) Fitterer re: Change Order Proposal Rev 10 ( fax transmittalnsmittal cover sheet only) SJO Meeting Notes Phase II, Hook-ups, CSS Air Handlers Base Footprint Submittals with G. Daily comments AHU Size and Weight list re: equipment sizes based on general design at bid time SJO0007153 SJO0013738 SJO0006372-SJO0006374 1 page 2 pages 1 page 2 pages SJO0014768 Bates Stipulation Offered Admitted Refused Ruling Reserved Comments

minutes 12/18/01 fax notes 12/13/01 Black 08/20/01

transmittal 6/22/01 0

Gantenbein re: UMM Submittal Air Handler base footprints Schneider Frick Marlin Marlin

re: Big-D RFI 469 and HVAC locations and opening sizes 2 pages re: acceptance of prices re: specification section designed by LFC and Allen Bradley (page 1 only) re: questions and comments (page 1 of 4 only) ACUair Air Handling Systems - Specific Questions Bid Package Four - Table of Contents 3 pages 1 page 2 pages

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

Page 23 of 172

DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0243 DEP 0243 DEP 0243 DEP 0243 DEP 0244 DEP 0245 DEP 0246 DEP 0247 DEP 0248 DEP 0249 DEP 0250 DEP 0250 DEP 0251 DEP 0252 DEP 0253 DEP 0254 DEP 0255 DEP 0256 DEP 0257 DEP 0258 DEP 0259 DEP 0260 DEP 0261 DEP 0262 Witness G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily G Daily R Fitterer R Fitterer R Fitterer R Fitterer R Fitterer J Krein J Krein J Krein memo SI memo fax letter memo e-mail report memo e-mail Specs letter letter fax fax memo fax 08/31/01 10/10/01 10/26/01 09/19/01 York 07/06/01 York UMM UMM Doc Type Date From To Description Bid Package Four- Request for Proposal Bid Package Four - Doc C - Description of Bid Package Bid Package Four - Doc D - Scope of Work Section 15750 - Roof Mounted Air Handling and Make-up Air Units Malsini (UMM) to Bruce Gantenbein re: use of from Jack 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 re: resubmittals and main delay is re-selection of return fans and motors re: outstanding requests re: air handler submittal review from SJO dated 8/29/01 re: attached updated detail information from ACUair Frick Schedule 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 UMM re: Nema 4 VFD re: quote did not anticipate equipment from York to UMM schedule request, water piping chase housings and other items - none of which were listed in the specifications or re: Revised Request for Proposal re: balance report and utilidor correcteions SJO Trip report from May 28-30, 03 Savate re: air and water balance preliminary report from UMM re: mechanical punch list LFCS001960 SJO0009917-SJO0009919 SJO0009931-SJO0009932 SJO0007664 SJO0015097-SJO0015105 Bates Stipulation Offered Admitted Refused Ruling Reserved Comments

08/30/01 Gantenbein UMM 10/24/01 Frick 06/25/01 06/29/01 Gantenbein UMM 09/19/01 08/29/01 09/18/01 Frick 09/07/01 05/12/00 Burrows EASI Marlin

06/19/03 Gantenbein Fitterer 06/06/03 01/16/03 Daily

12/04/02 Sackinger Shankel

schedule 03/24/00 schedule 06/30/00 schedule 07/26/00

Project Implementation Schedule Summary (See Exhibits 122 & 123) SJO0019023-SJO0019024 Project Implementation Schedule Summary (See Exhibits 62 & 76) BIGD150164-BIGD150166 Project schedule (see Exhibit 76) BIGD150048-BIGD150049

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0263 DEP 0264 DEP 0265 DEP 0266 DEP 0266 DEP 0267 DEP 0268 DEP 0269 DEP 0269 DEP 0269 DEP 0269 DEP 0269 DEP 0270 DEP 0271 DEP 0272 DEP 0273 DEP 0274 DEP 0275 DEP 0276 DEP 0277 DEP 0278 DEP 0279 DEP 0279 DEP 0279 Witness J Krein J Krein J Krein L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck letter letter letter memo letter 08/24/01 08/27/01 09/04/01 Beck McNabb Doc Type e-mail letter e-mail Date From To Krein Krein Moore Description re: Lemoore West Schedule re: request for additional and extended conditions re: Lemoore West Added Staff Bid Analysis Worksheet - Bid Package 4, Division 15 scope (see Exh. 140) Amended Notice of Taking Deposition of UMM Responses and Objections by UMM Jorgensen signed confidentiality agreement Moore to Big-D - transmittalnsmittal of UMM REA REA binder 1 of 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 re: pricing for potential COs re: Big-D CO rules Schedule Update for Bid Package 4 LE12 for 2/7/01 Meeting Frick/Luprino Foods History Narrative 04/17/01 UMM 07/24/01 UMM Frick Big-D Letter of Intent re: coordination of Utilidor Construction response to 7/24 letter re: no access for installation at utilidor - pricing is based on reasonable access BIGD018711-BIGD018714 BIGD068454 BIGD068455 BIGD068456-BIGD068457 BIGD068458-BIGD068525 29 pages UMM003346-UMM003348 UMM003358-UMM003360 UMM006171-UMM006174 UMM003355 UMM003354 BIGD067067-BIGD067068 BIGD067069-BIGD067077 UMM039835-UMM039850 UMM038338 BIGD006662 BIGD006663 BIGD006664 Bates 1 page LFC033445-LFC033446 LFC033443 BIGD078698 Stipulation Offered Admitted Refused Ruling Reserved Comments

03/26/02 Delong 08/21/02 Moore 10/14/02 Krein

bid analysis 03/07/01 NTD OBJ fax letter 05/25/05 05/25/05 10/09/00 Beck 05/27/03 McEntire

08/30/01 Gantenbein UMM 08/31/03 Marlin 02/07/01 Beck

schedule 01/29/01 memo letter letter memo letter

07/24/01 Gantenbein UMM 08/22/01 UMM Big-D

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0279 DEP 0279 DEP 0279 DEP 0279 DEP 0280 DEP 0281 DEP 0282 DEP 0283 DEP 0284 DEP 0284 DEP 0285 DEP 0286 DEP 0287 DEP 0288 DEP 0289 DEP 0290 DEP 0291 DEP 0292 DEP 0293 DEP 0294 DEP 0295 DEP 0296 DEP 0296 DEP 0296 D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy report report 04/18/03 01/30/03 report report report report 06/16/04 05/23/04 06/02/05 06/23/04 Witness L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck L Beck CE memo CE CE memo CE memo letter letter e-mail 03/27/03 10/07/03 Gantenbein UMM 04/16/03 03/27/03 10/08/03 Gantenbein UMM 03/27/03 10/09/03 Gantenbein UMM 01/13/03 UMM 01/17/03 Big-D 04/25/03 Big-D UMM Doc Type memo memo fax memo Date 09/11/01 09/11/01 09/07/01 09/05/01 From To Description Bruce Gantenbein to LPR quote for $4,000 to install roof structural steel and decking out of sequence being transmitted to UMM Bates BIGD006665 Stipulation Offered Admitted Refused Ruling Reserved Comments

Bruce Gantenbein to UMM re: transmittal of LPR quote to leave roof open BIGD006666 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 response to CE 113 Rev B UMM CE #162 Rev A - Value Engineering Design Deficiencies UMM C# #162 response to CE #162 Rev A UMM CE #176 - Utilidor Piping response to CE #176 re: Outstanding Change Orders response to UMM 1/13/03 letter interoffice UMM e-mail re: Frick is using lack of a written deal with UMM as the excuse. INADVERTENTLY SKIPPED UMM Job Profit Report UMM Job Report UMM Accounting Entries Labor Control Report for week ending 6/20/04 Planned v. Actual Field Labor Loading UMM Labor Control Report for week ending 4/20/03 UMM Labor Control Report for week ending 1/26/03 UMM000011-UMM000020 223 pages 1 page 10 pages BIGD151189-BIGD151191 BIGD151192 BIGD151193 BIGD006667-BIGD006668 BIGD006669 UMM031873-UMM031874 1 page 19 pages 1 page 6 pages 6 pages 2 pages 10 pages 2 pages UMM005083-UMM005086 UMM032916-UMM032922 UMM039699

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0296 DEP 0297 DEP 0298 DEP 0299 DEP 0300 DEP 0300 DEP 0300 DEP 0301 DEP 0301 DEP 0302 DEP 0302 DEP 0302 DEP 0302 DEP 0303 DEP 0303 DEP 0304 DEP 0305 DEP 0305 DEP 0305 DEP 0305 DEP 0305 DEP 0305 DEP 0305 DEP 0305 Witness D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy e-mail fax article report report report report 05/14/03 02/26/01 02/26/01 02/26/01 03/27/02 04/30/03 04/22/03 08/01/87 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 Doc Type report report report report Date 02/26/01 05/16/03 04/29/03 04/29/03 From To Description 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 Planned v. Actual Field Labor input information for graph Total Usage for Month - Sheetmetal Planned v. Actual Field Labor Loading Total Usage for Month - Heating Change Order Impact Cost Analysis Wage Classification Apportionment Accounting of Hours The Revay Report 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 Bates BIGD151194 14 pages 2 pages 1 page 1 page (same as BIGD151191) 1 page 4 pages 1 page (same as BIGD151190) 4 pages 1 page 1 page 1 page 4 pages 1 page 21 pages 1 page 1 page 1 page 1 page 3 pages 10 pages 2 pages 2 pages 6 pages Stipulation Offered Admitted Refused Ruling Reserved Comments

CONFIDENTIAL ATTORNEY WORK-PRODUCT

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Doc #9101 last rev 3/22/2006

Case 1:03-cv-02669-MSK-PAC Company v. Big-D Construction Corp.-California, et al. Document 304-12 Filed 03/30/2006 Leprino Foods
Case No. 03-cv-2669-MSK-PAC EXHIBIT LIST

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DESCRIPTION OF EXHIBIT (including type, author, recipient, description) Ref # DEP 0306 DEP 0306 DEP 0306 DEP 0307 DEP 0307 DEP 0307 DEP 0308 DEP 0308 DEP 0308 DEP 0308 DEP 0309 DEP 0309 DEP 0309 DEP 0309 DEP 0309 DEP 0309 DEP 0309 DEP 0309 DEP 0309 DEP 0309 DEP 0309 DEP 0310 DEP 0311 DEP 0312 Witness D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy D Kennedy report report CE e-mail 02/21/03 Berry 07/08/02 09/24/01 11/13/01 09/24/01 05/10/01 04/02/03 04/02/03 04/25/03 Swanson schedule report 04/23/03 05/09/03 Doc Type report report fax report report Date 05/09/03 04/18/03 05/07/03 04/14/03 04/14/03 03/09/01 05/09/03 From To Description Extransmittal 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 Bates 2 pages 3 pages 6 pages Stipulation Offered Admitted Refused Ruling Reserved Comments

Additional Extended Planned Field Overhead Cost Overrun 1 page Planned Field Overhead Costs Budget Cheese Plant (pages 2 and 3, of 35) Unabsorbed / Unallocated Home Office / Corporate Overhead Eichleay Formula Contransmittalct Billings Work Sheet Unabsorbed / Unallocated Home Office / Corporate Overhead Eichleay Formual Contransmittalct Billings Work Sheet Field Labor Wage Escalation Costs Planned v. Actual Field Labor Wage Increases - Heating Planned v. Actual Field Labor Wage Increases Sheets 3, 4 and 5 of unidentified schedule sheets 31 and