Free Proposed Pretrial Order - District Court of Colorado - Colorado

Case 1:03-cv-02669-MSK-PAC

Document 232-22

Filed 02/28/2006

Page 1 of 58

EXHIBIT G TO PRETRIAL ORDER, PART 4

1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601

Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Deposition Narrative Memo Forrest McNabb Forrest McNabb Kenton Wall

Bruce Gattenbein Deposition Folder Day 3 Richard Fitterer Deposition Folder Volume 1 Richard Fitterer Deposition Folder Volume 2 Gerald Daily Deposition Folder Leslie Stout Deposition Folder Scott Savage Deposition Folder Rick Williams Deposition Folder Forest McNabb Deposition Folder Volume 1 Forest McNabb Deposition Folder Volume 2 Joel Krien Deposition Folder Volume 1 Joel Krien Deposition Folder Volume 2 Joel Krien Deposition Folder Volume 3 Mike Deardon Deposition Folder Darwin Morrison Deposition Folder Dan Kennedy Deposition Folder John Ellis Deposition Folder Volume 1 John Ellis Deposition Folder Volume 2 Dave Evans Deposition Folder Steve Heidenreich Deposition Folder Randy Brown Deposition Folder UMM Schedule Narrative Forrest McNabb's version of what he thinks should be on schedule note Leprino Schedule/lack of Leprino Schedule "Attachment G Project Schedule to be provided by Owner..." redesign of the cheese processing pg 2 & 3 of contract re project phasing Leprino Project Implementation Schedule Summary, rev date 3/24/00 RE: Leprino Foods Lemoore West Management Plan by EA Bonelli & Assoc. Agreement between Bonelli and Leprino Foods to sign & return Agreement/contract between Bonelli and Leprino for Lemoore Plant. Phase I Schedule Chron 1 Chron 1

1602 1603 1604

Note Depo Contract

Project Schedule cover page for bid package? Jim Leprino's deposition, pgs 109-112, sheet 28 BDC Contract CFC

Chron 1 Chron 1 Chron 1

1605

Schedule

EAB Design Schedule EA Bonelli & Associates, Inc. "Total Quality Management Plan"

3/24/2000

Chron 1

1606

Mgmnt Plan

3/27/2000

Chron 1

1607

Letter

Joel Krein

Marco DiGino

Letter regarding contract documents

4/11/2000

Chron 1

1608 1609

Agreement Schedule

Contract between Owner and Architect/Consultant Project Schedule, pg 1

4/10/2000 8/2/2000

Chron 1 Chron 1

1610 NEW PART 4.xls

Contract

Contract between Leprino and Big-D Construction Corp. Sheet1

Contract, Attach. B, Special 9/1/2000 Conditions, General Conditions. Chron 1 1 of 58

Case 1:03-cv-02669-MSK-PAC

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Page 2 of 58

1611 1612 1613

Ins. Certificate Schedule Contract

Certificate of Liability Insurance for UMM Schedule note page Sample Big-D Subcontractor Qualification Statement and Subcontract

Liability Insurance Certificate w/Additional Protected Persons Endorsement and Contractors Recovering Damages from a Chron 1 3/19/2002 Third Party Endorsement Note page from Big-D Get 11/13/2000 Work schedule. Chron 1 Sample Big D subcontract Chron 1

1614

Bid Package

Leprino/Lemoore West Facility Bid Package Four

Bid Package Four - Utilities and 1/15/2001 T.I. Package, Project #KW175 Chron 1 Summary of Review of RFIs and responses from EAB and SJO concerning Air Handler Openings, size and locations.' 1 page of Q&A list of issues regarding the bid package Information meeting to select an architect for the Leprino/Lemoore project 1 Week History and 3 week Forcast Schedule for 2001 February 15, 2001 Addendum to Bid Package #4 UMM's completed bid form for Leprino Foods project. Fax cover page from UMM to Stainless Steel Distributors re: requesting mtl cost estimate. 27 page Fax to UMM from GFI Stainless giving mtl cost estimate. Letter in response to post bid meeting offering accounting breakdown of the Bid Package #4 bid. Memo with attachments of quotes received in preparation for bidding on Leprino Bid Package #4.

1615 1616

Summary Meeting Minutes Arch. Meeting Minutes Candidates Schedule Addendum to Bid Document G

Review of RFIs Bid Package #4 Meeting minutes

2/7/2001 2/7/2001

Chron 1 Chron 1

1617 1618 1619 1620

Alan Burrows

Memo re: Architect Selection Meeting notes. Big-D Schedule for Leprino project

2/9/2000 2/12/2001 2/16/2001 2/26/2001

Chron 1 Chron 1 Chron 1 Chron 1

Jeff Jorgensen Lou Beck Lou Beck Big-D

Addendum A to Bid Package #4 Document G from Bid Package #4

1621

Fax

Roy Richards

Larry

Fax from UMM re take-off of stainless steel

2/28/2001

Chron 1

1622

Fax

Joel

Roy Richards

Fax from UMM re take-off of stainless steel

2/28/2001

Chron 1

1623

Letter

Lou Beck

Jeff Jorgensen Letter containing accounting breakdown of the bid

3/15/2001

Chron 1

1624

Memo

Larry Large

Tim Dosh

Memo re quotes received for bid package.

3/21/2001

Chron 1

1625

Report

Monthly Project Report for April, 2001

1626 NEW PART 4.xls

Daily CR

Daily Construction Reports - noting design changes to tilt panels Sheet1

Leprino Monthly Project Report including summary, financial, 3 week look ahead schedule, potential change orders, and project schdule with a data date 4/1/2001 of June 4, 2001. Chron 1 Daily Construction Reports from 4/5/01 through 4/26/01. Notes highlighted regarding 4/1/2001 panel redesign for Bldg 100. Chron 1 2 of 58

Case 1:03-cv-02669-MSK-PAC

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Page 3 of 58

1627

Letter

Mike Sandifer

Tad Rasmussen

Letter re delayed start and cost impacts

Structural Steel - Delayed start, cost impacts, fuzzy schedule; needing to assess mandpower Chron 1 4/12/2001 needs. Basing priorities on potential 4/19/2001 penetrations through structure. Chron 1

1628

Fax

Jerry Foster

Bob Marlin

Submittals - Priority

1629 1630 1631 1632

Memo Report List Agenda

Jack Towle

Joel Krein, Carl Buell, Dave Kielsmeier, Dave Shankel Progress Report - week ending 4/21/01 Executive Summary May 2001 Owner CO List Weekly Subcontractor Meeting Agenda May 15, 2001

4/21/2001 5/1/2001 5/3/2001 5/15/2001

1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645

Letter Letter Fax Agenda Fax Fax Fax Subcontract Subcontract Letter Report Agenda Requisition

Charles Schneider Charles Schneider Steve Heidenreich

Max DeMoss Bob Marlin Bob Marlin

From Big-D to So. Cal Roofing From Big-D to UMM From Frick/Frigid Coil/meco to UMM Weekly Subcontractor Meeting Agenda May 29, 2001

5/22/2001

Gen. Cons. Schedule, structural steel, equipment concerns Narrative summary of Phase I and II List of Owner CO's and $ amounts of each. Weekly meeting discussion items Letter to So. Cal Roofing Company re: schedule development

Chron 1 Chron 2 Chron 2 Chron 2

Chron 2 Chron 2 Chron 2

5/22/2001 Ltr to UMM - same as above. 5/23/2001 re: AHO2 dimensions

5/21/2001 Subcontractor Meeting Agenda. Chron 2 5/30/2001 Leprino Drawing List Bid scope - Revised drawings 5/30/2001 request 5/30/2001 Detailing info Subcontract for Mechanical 5/31/2001 Systems for Leprino/Lemoore Subcontract to fabricate Sch 10 5/31/2001 ss pipe. 5/31/2001 steel erection schedule Narrative summary of Phase I 6/1/2001 and II Weekly meeting discussion 6/5/2001 items req fabrication of ss pipe & 6/7/2001 transport emails back and forth regarding 6/11/2001 new phase plan updates. Weekly meeting discussion 6/12/2001 items req for AHUs per plan sepcs 6/12/2001 sec 15750 meeting provided more Q's 6/12/2001 than A's. Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2

Carmen Vilchez Bob Marlin Bob Marlin Bob Marlin John Ellis Jerry Foster

UMM to UMM-jobsite UMM-jobsite to ? UMM-jobsite to UMM? between Big-D & UMM

Reggie S. Tad Rasmussen

Dave Stewart Mike Dearden

between Champion and UMM from Tech Steel, Inc to Big-D Executive Summary, June 2001 Weekly Subcontractor Meeting Agenda June 5, 2001

UMM

Champion Darwin Morrison

UMM Material Requisition

1646 1647 1648 1649

Email Agenda PO 31107-0001 Daily Job Log

Scott Savage

new project phase plan updates Weekly Subcontractor Meeting Agenda June 12, 2001 UMM to Frick MERP meeting notes

Chron 2 Chron 2 Chron 2 Chron 2

NEW PART 4.xls

Sheet1

3 of 58

Case 1:03-cv-02669-MSK-PAC

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Page 4 of 58

1650

XTML Marco DiGino, Scott Savage, Jack Towle

UMM to Big-D

1651 1652

Memo Agenda

Rich Fitterer

design change request Weekly Subcontractor Meeting Agenda June 19, 2001

Air Handlers Base Footprint units are larger than bid 6/12/2001 documents. Chron 2 design change request and list of discussion items from 6/18/2001 6/13/01 meeting. Chron 2 Weekly meeting discussion 6/19/2001 items Chron 2 locations given for AHUs don't 6/20/2001 work; no new locations yet. Weekly meeting discussion 6/26/2001 items 6/28/2001 drawings don't exist. Air Handler conference call 6/29/2001 June 29, 2001 recap 7/1/2001 recap of July activities 7/2/2001 Air Handler base footprints 7/9/2001 material order Weekly meeting discussion 7/10/2001 items 7/11/2001 delays related to Air Handlers 7/11/2001

1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670

Daily Job Log Agenda Memo Memo Report Letter Requisition Agenda Letter Letter Letter Letter Meeting Minutes Memo Letter Daily Job Log Letter Daily Job Log Bob Marlin Randy Brown Lesley Stout Bob Marlin Charles Schneider Larry Albers Bob Marlin Bruce Gantenbein Bruce Gantenbein Bob, Dave, David Anderson Dennis, Jerry Bruce Gantenbein Bob Marlin Bruce Gantenbein Champion

Sleeve installation Weekly Subcontractor Meeting Agenda June 26, 2001 UMM Bid pack-4 Drawing list Big-D to UMM Executive Summary July 2001 UMM to Big-D UMM Material Requisition Weekly Subcontractor Meeting Agenda July 10, 2001 UMM to Big-D same as above UMM to Big-D same as above Owner's Meeting Minutes EAB to Big-D UMM to Stainless Distributors re: AHU locations UMM to Frick re AHUs

Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2

Bob Marlin UMM

Bob Marlin

7/11/2001 delay cost issues Chron 2 7/11/2001 RFI log, submittal log, PCO log, 7/11/2001 schedules Chron 2 7/11/2001 re: EAB Clarification #59 protect prices quoted at bid 7/11/2001 time. sketches req for location of 7/12/2001 AHUs. delays created by late 7/13/2001 submittals 7/13/2001 verify steel & unit locations. Chron 2 Chron 2 Chron 2 Chron 2 Chron 2

1671 1672 1673 1674 1675 1676 1677 1678 NEW PART 4.xls

Fax Agenda Log Agenda Log Memo Letter Fax

Jerry Foster

Dave Anderson, Bob Marlin UMM to UMM-jobsite Weekly Subcontractor Meeting Agenda July 17, 2001 Big-D RFI Log Weekly Subcontractor Meeting Agenda July 24, 2001 Big-D RFI Log

7/16/2001 Latest issue of electronic files Weekly meeting discussion 7/17/2001 items 7/17/2001 RFI's 0291 - 0475 Weekly meeting discussion 7/24/2001 items RFI's 0291 - 0475, different 7/24/2001 format 7/24/2001 Utilidor Construction 7/24/2001 Utilidor Construction change FedEx address for 7/31/2001 jobsite

Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 4 of 58

Bruce Gantenbein Bob Marlin Bob Marlin

Bob Marlin

Big-D to UMM UMM to Big-D UMM-jobsite to UMM? Sheet1

Dan Chin

Case 1:03-cv-02669-MSK-PAC

Document 232-22

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Page 5 of 58

1679 1680

Agenda Report Bruce Gantenbein

Weekly Subcontractor Meeting Agenda July 31, 2001 Executive Summary, August 2001

Weekly meeting discussion 7/31/2001 items 8/1/2001 Phase I & II summary Utilidor piping sched activities, 8/1/2001 major duct construction. 8/1/2001 1 page of meeting minutes 8/1/2001 contract delays 8/3/2001 disruption and interference UMM's Aug 3 ltr re concrete 8/4/2001 core drilling 1 page of submitals, dated 8/6/2001 5/2/01 through 8/6/1 Weekly meeting discussion 8/7/2001 items 8/13/2001 Submittal data FYI hookup & controls bid package 8/13/2001 addendum 1 8/14/2001 re delay questions

Chron 2 Chron 2

1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 NEW PART 4.xls

XTML Meeting Minutes Letter Letter Memo Log Agenda Letter Fax Fax Letter Letter Letter Bob Marlin Bob Marlin Bruce Gantenbein

UMM to Big-D Owner's Meeting Minutes

Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2

Bruce Gantenbein Bruce Gantenbein Bob Marlin

UMM to Big-D UMM to Big-D Big-D to UMM Big-D's Submittal Log Weekly Subcontractor Meeting Agenda August 7, 2001 UMM to Frick

Bob Marlin Brian Black

Randy Brown

Bob Marlin Bob Marlin Bob Marlin

Jeff Jorgensen EAB to Big-D Q&A from pre-bid meetings 7, 8, 9 Bruce Gantenbein UMM to Big-D Bruce Gantenbein UMM to Big-D Bruce Gantenbein UMM to Big-D Owner's Meeting Minutes UMM job log Sub-Zero to Big-D LPR Construction to Big-D UMM to Big-D Big-D Submittal Log UMM to Big-D UMM to Big-D Leprino draft memo issues for Owners meeting Cosco Fire Protection to Big-D Weekly Subcontractor Meeting Agenda August 21, 2001 Big-D RFI Log Big-D RFI Log Addendum #2 Hook-up & Controls Bid Package UMM to Big-D

8/14/2001 Schedule transmittal Chron 2 re-scheduling and authorization 8/14/2001 to work. Chron 2 8/14/2001 Site Instruction 28 8/15/2001 8/16/2001 8/17/2001 8/20/2001 8/20/2001 8/20/2001 meeting mins and notes re: serious delays re: schedule re: job delays and schedule Duct work erection CM21 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 5 of 58

Meeting Minutes Daily Job Log ` Letter Dean Soll Letter Mike Sandifer Letter Log Memo Letter Memo Letter Agenda Log Log Addendum to Bid Letter Letter Letter Meeting Minutes Bob Marlin Bob Marlin David Stewart Bob Marlin Jack Towle Stephen Beveridge

Mike Dearden Mike Dearden Rick Williams Bruce Gantenbein Mike Dearden Joel Krein Bruce Gantenbein

Resolve of info requested on 8/21/2001 Utilidor supports 8/21/2001 re: schedule 8/21/2001 Owner has issues with Big-D re: meetings about walk-on 8/21/2001 ceilings Weekly meeting discussion 8/21/2001 items 8/21/2001 outstanding RFI's 8/21/2001 late RFI's 8/22/2001 cover page only UMM RFI 73, BDC RFI 563 8/22/2001 duct installation 8/22/2001 Utilidor A 8/22/2001 Utilidor Construction 8/22/2001

Bruce Gantenbein Bruce Gantenbein

UMM to Big-D UMM to Big-D Owner's Meeting Minutes Sheet1

Case 1:03-cv-02669-MSK-PAC
1712 Fax Brian Black Rick Williams Bruce Gantenbein Louis J. Beck, Jr. EAB to Big-D

Document 232-22

Filed 02/28/2006

Page 6 of 58

1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 NEW PART 4.xls

Letter Letter Agenda Log Letter Letter Letter Letter Letter XTML RFI Report Agenda Log Letter Letter Letter Letter Letter Memo Memo Memo Memo Letter Letter Fax Memo Agenda Log Letter Letter Bob Marlin Louis J. Beck, Jr. Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin Bob Marlin

UMM to Big-D

8/23/2001 re: concrete work Chron 2 re: revisions to supply air plenum AH-07 & MU-01, UMM 8/24/2001 CE 054 Chron 2 8/27/2001 re: Impacts and Delays 8/28/2001 8/28/2001 Submittals late and in review. revised quote PCO 82 UMM 8/28/2001 CE14 Chron 2 Chron 2 Chron 2 Chron 2

Forrest McNabb UMM to Big-D Weekly Subcontractor Meeting Agenda August 28, 2001 Big-D Submittal Log Rick Williams Bruce Gantenbein Bruce Gantenbein Bruce Gantenbein Bruce Gantenbein Mike Dearden Bruce Gantenbein UMM to Big-D UMM to Big-D UMM to Big-D UMM to Big-D UMM to Big-D UMM to Big-D UMM to Big-D Executive Summary, September 2001 Weekly Subcontractor Meeting Agenda September 4, 2001 Big-D Submittal Log UMM to Big-D same as above

8/28/2001 re: Frick Air Handlers Chron 2 re: Gas inlet pressure for Hurst 8/29/2001 Boilers Chron 2 8/29/2001 re: AH-06 Room CM-54 8/30/2001 AH-34 SK302 8/31/2001 re CO 002 8/31/2001 AH-10 - bad placement 9/1/2001 9/4/2001 9/4/2001 9/4/2001 re: scheduling H-106 9/4/2001 9/4/2001 re; Impacts and Delays 9/4/2001 re: successful bidder 9/5/2001 Utilidor Piping. 9/6/2001 re: UMM Impacts/Delays ltr 9/6/2001 9/6/2001 Scheduling H-106 9/6/2001 CM-11 & CM-23 progress Leaving roof steel out at the 9/6/2001 corridor 9/6/2001 9/7/2001 obstacles to our work. 9/11/2001 Duct work for AH-03 9/11/2001 9/11/2001 Submittals in review and late 9/11/2001 Duct work for AH-03 9/13/2001 Roof openings Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2

Bruce Gantenbein

Forrest McNabb UMM to Big-D

Jeff Jorgensen Scott Rosenloff Big-D to Tech Steel Inc. Bruce Bob Marlin Gantenbein UMM to Big-D Bruce Gantenbein Forrest McNabb Big-D to Big-D same as above Bruce Gantenbein Bob Marlin Big-D to UMM Bruce Gantenbein Bob Marlin Big-D to UMM Bruce Mike Sandifer Gantenbein LPR to Big-D same as above Steve Bruce Beveridge Gantenbein Cosco to Big-D Bruce Gantenbein Bob Marlin Big-D to UMM Subcontractors weekly mtg 9/11/2001 Submittal log Bruce Bob Marlin Gantenbein UMM to Big-D Bruce Bob Marlin Gantenbein UMM to Big-D Sheet1

Chron 2 Chron 2 Chron 2

Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 6 of 58

Case 1:03-cv-02669-MSK-PAC
Bruce Gantenbein Bruce Gantenbein Mike Dearden Bruce Gantenbein Bruce Gantenbein Jim Leprino Bob Marlin John Ellis Guy Bob Marlin Gary Bryers Rob Moore

Document 232-22

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Page 7 of 58

1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 1776

Letter Letter Letter Letter Letter Letter Letter Fax Fax Fax Note Letter Email Daily Job Log CCO Fax SI Fax Daily Job Log Letter XTML Daily Job Log Letter Email XTML Letter Letter Letter Letter Agenda Log Log Schedule

Bob Marlin Bob Marlin Michael Wolfe Bob Marlin Bob Marlin Rob Moore Stephen Cruise Bob Marlin Tad Rasmussen Jerry Foster Ryan Nelson Joel Krein

UMM to Big-D UMM to Big-D So Cal Roofing Company to Big-D UMM to Big-D UMM to Big-D Big-D to Leprino Toro Aire to UMM UMM-jobsite to UMM Tech Steel to Big-D UMM to UMM-jobsite phone message to Big D from Sacramento rebar Rising Sun Co to LPR Leprino to Big-D EF 31 begun Sacramento Rebar to Big-D York to UMM Site Instruction from SJO to EAB Frick to UMM AH-31 UMM to Big-D Rex Moore to Big-D AH 31 5A UMM to Big-D UMM to UMM-jobsite UMM to Big-D UMM to Big-D UMM to Big-D Progress Report - week ending 10-27-01 UMM to Big-D Subcontractors weekly mtg 10/30/2001 RFI Log - outstanding RFIs Submittal log Updated Contract Milestones Schedule

9/13/2001 Contract Agreement 9/17/2001 HTST Room CM-11 9/18/2001 Phase Roofing Gas inlet pressure for Hurst 9/19/2001 Boiler 9/20/2001 Frick Air Handlers 9/20/2001 re: meeting in SLC 9/20/2001 re: HVAC Air Terminals 9/24/2001 various issues re: drawings do not match 10/1/2001 opening sizes 10/3/2001 CE 161 10/3/2001 billing issues 10/4/2001 re: design build changes re re-bid on underground lift 10/4/2001 request 10/10/2001 10/10/2001 billing and clarification 10/11/2001 re: changing submittals 10/12/2001 re: TI Package, air handlers 10/16/2001 re: request for bottom return 10/16/2001 10/16/2001 re: Area 300 admin ductwork re comments to original 10/16/2001 schedule 10/17/2001 10/18/2001 Bid Package #14 10/19/2001 returning phones 10/23/2001 re: meeting w/SJO & Frick 10/24/2001 Utilidor supports 10/26/2001 Air Handler Coord mtg 10/27/2001 Lemoore 10/30/2001 UMM CE 210 10/30/2001 10/30/2001 10/30/2001 10/31/2001

Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2 Chron 2

Steve Heidenreich Gerald Daily Randy Brown

Bob Marlin Scott Savage, Brian Black Bob Marlin Bruce Gantenbein Jerry Priegel

Bob Marlin

Bruce Gantenbein Bob Marlin, Scott Baker Russell Beck Darwin Morrison Bruce Bob Marlin Gantenbein Bruce Vincent Camilo Gantenbein Jack Towle Joel Krein Bruce Bob Marlin Gantenbein Bob Marlin

1777 NEW PART 4.xls

Email

Kerry Arnold, Mike Dearden, Rick Williams, Bruce Forrest McNabb Gantenbein

Big-D to Big-D Sheet1

10/31/2001 boiler delivery schedule

Chron 2 7 of 58

Case 1:03-cv-02669-MSK-PAC
Bruce Gantenbein Bob Marlin Bob Marlin Bob Marlin Mike Dearden Mike Dearden

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Page 8 of 58

1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797

Letter Letter Memo Letter Letter Fax Daily Job Log Memo Letter Email Daily Job Log Letter Daily Job Log Memo Letter Report Daily Job Log Letter Log Letter

Bob Marlin Kerry Arnold Dave Stewart Kerry Arnold Ryan Nelson Tab Rasmussen Bruce Gantenbein Bob Marlin Tab Rasmussen Bob Marlin

UMM to Big-D Big-D to UMM UMM to UMM-jobsite Big-D to UMM Rising Sun Co to Big-D Tech Steel to Big-D Stop Work Oder for AH-13 and AH-14 duct work Big-D to UMM draft UMM to Big-D Leprino update AH 13 & 14 UMM to Big-D no answer to area 103 - major hold up of work UMM to UMM UMM to Big-D Progress report 12/1/01 no change - area 103; foor not ready 104 AH-10 Big-D to UMM Performance Contracting log from 12/10/01 to 10/3/02 Big-D to UMM

11/6/2001 Frick Air Handlers 11/7/2001 Notice to cure. Removal of Utilidor Roof, west 11/8/2001 end, and attachments. 11/9/2001 Air Handler unit discrepancies Corridor @ area 104 prep for 11/14/2001 concrete 11/15/2001 revised dimension for AH 15 11/16/2001 Stope Work Notice for AH-13 & 11/16/2001 AH-14 duct work 11/20/2001 draft progress letter 11/21/2001 stair shipment 11/21/2001 11/21/2001 progress letter 11/27/2001 re duct support/seismic 11/29/2001 submittals drawings received have 11/30/2001 changes 12/1/2001 12/6/2001 12/10/2001 re ductwork installation 12/10/2001 12/11/2001 Change Orders

Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3

Bob Marlin Kerry Arnold Mike Dearden Kerry Arnold

Bob Marlin Bob Marlin

Jack Malsani Darwin Morrison

Kerry Arnold Kerry Arnold

Ray Marlin Bob Marlin

1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812

Letter Letter

Ray Marlin Kerry Arnold

Kerry Arnold Bob Marlin

UMM to Big-D Big-D to UMM Big-D Meeting w LRC, EAB Submittal Log UMM to Big D AH-13 & 14 delaying schedule Big-D to UMM UMM to Big-D progress report - Leprino meeting UMM to Big-D UMM to UMM-jobsite redesign of AH 13 area possible racking changes in Utilidor

Relocate Utilidor 12" PC & PCR 12/11/2001 Connections, UMM CE 231 Chron 3 12/11/2001 Cos Chron 3 12/12/2001 12/12/2001 12/13/2001 response to 12/11/01 ltr 12/14/2001 changes to docs - no 12/14/2001 compensation 12/14/2001 shop drawings 12/15/2001 concerns Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3

Meeting Minutes Log Letter Bob Marlin Daily Job Log Letter Drawings Report XTML Memo Daily Job Log Meeting Minutes Memo Letter Bruce Gantenbein Ryan Nelson Kerry Arnold

Kerry Arnold

Gentlemen

Vincent Camilo Gerald Daily Jack Towle various Bruce Vincent Camilo Gantenbein Bob Marlin and Jack Malisani Dennis Owens

12/17/2001 re Air Handler controls Chron 3 Inspection of duct welds report 12/19/2001 on 12/12/01 Chron 3 12/19/2001 Chron 3 12/19/2001 Frick AH Units, SJO action 12/21/2001 items list 12/21/2001 re: trash at bldg 501 Chron 3 Chron 3 Chron 3

Bob Marlin Mike Dearden

Big-D to UMM Rising Sun to Big-D

NEW PART 4.xls

Sheet1

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1813 1814 1815 1816 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 NEW PART 4.xls

Memo CP Letter Letter XTML Memo XTML Letter XTML Letter XTML Note Schedule Letter Letter Letter Memo Fax Email Email Letter Note Letter XTML Daily Job Log Letter Letter Letter Letter Letter Memo

Kerry Arnold

Natasha Akers Big-D to Big-D Change Proposal Kerry Arnold Bruce Gantenbein Bruce Gantenbein UMM to Big-D UMM to Big-D UMM to Big-D Big-D to UMM UMM to Big-D UMM to Big-D UMM to Big-D Big-D to UMM Submittal Transmittal note re P3 schedule P3 schedule UMM to Big-D UMM to Big-D UMM to Big-D

Ray Marlin Bob Marlin Bob Marlin Bruce Gantenbein

re Rick Williams memo regarding CM 39 thickened 12/21/2001 slab/ footings 12/28/2001 Construction Update 13 & 14, 12/28/2001 CE 240 1/2/2002 Site access winterization 1/2/2002 Frick Air Handler schedule 1/4/2002 AH Units 1/4/2002 resubmittal 15750 1/7/2002 Clean-up 1/7/2002 AH smoke detectors 1/9/2002 CO request process 1/9/2002 re: Air Handler Config approved 1/8/2002 re schedule requested sched, but not 1/8/2002 electronic copy as requested. 1/11/2002 re Schedule same letter as above, with 1/11/2002 handwritten notes. re CE 253 email dated 1/15/2002 1/11/2002 1/16/2002 re: latest submittals 1/18/2002 re: revised baseline schedule 1/18/2002 re: 1st 5 AH unit deliveries AH fans missing powder 1/18/2002 coating 1/21/2002 Big D letter dated 1/9/2002 notes on phone conversation 1/21/2002 with Dave Shankel (Leprino)

Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3

Bob Marlin Darwin Vincent Camilo Morrison Bob Marlin Kerry Arnold Darwin Vincent Camilo Morrison Kerry Arnold Lou Beck Darwin Morrison Bob Marlin Jerry Beatty Bob Marlin Bob Marlin Kerry Arnold Kerry Arnold Kerry Arnold

Jerry Beatty Bob Marlin Bob Marlin Ray Marlin Steve Heidenreich Jerry Beatty Bob Marlin Bob Marlin Lou Beck David Evans Kerry Arnold

Vincent Camilo York to UMM Bob Marlin Lundgren Management to UMM Sandie Andrade UMM to UMM Sandie Andrade UMM to UMM Kerry Arnold UMM to Big-D Big D Big-D to UMM UMM to Big-D no answer on AH 10 - delaying roofing schedule UMM to Big-D UMM to Big-D Iso-Quip to Big-D UMM to Big-D UMM to Big-D UMM to UMM Sheet1

Bob Marlin Darwin Vincent Camilo Morrison Bruce Gantenbein Bruce Gantenbein Kerry Arnold Bruce Gantenbein Bruce Gantenbein

1/24/2002 Above ceiling pipeing schedule Chron 3 1/24/2002 re: updated AH submittal 1/25/2002 1/29/2002 AHU Roof top ductwork 1/29/2002 UMM CE 176 1/29/2002 re: Phase II Schedule 1/30/2002 CM-11 Overhead pipe rack 1/30/2002 same as above with notes 1/30/2002 re: missing receipt Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 9 of 58

Bob Marlin Bob Marlin Randall Ashbury Bob Marlin Bob Marlin

Sandie Andrade Dave Stewart

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1844 1845 1846 1847 1848 1849 1850 1851 1852

Letter Letter Letter Letter Memo Letter XTML Memo Memo

Forrest McNabb Lou Beck Bob Marlin Mike Dearden Kerry Arnold Kerry Arnold Dave Stewart, Bob Marlin Dennis Owen Bruce Bob Marlin Gantenbein Darwin Vincent Camilo Morrison Gerald Daily Michael Haywood Scott Savage Jack Towle Ray Marlin Ray Marlin

Big-D to UMM UMM to Big-D UMM to Big-D UMM to Big-D UMM to UMM-jobsite UMM to Big-D UMM to Big-D SJO to EAB Leprino to Leprino

1/30/2002 re: site meeting & lunch 1/30/2002 re: schedules CE 123 revision 10 1/31/2002 modifications 1/31/2002 CE 56 Rev A modifications 1/31/2002 Big-D Schedule 1/31/2002 Over spray of automobiles 1/31/2002 re-submittal 15750 UMM Air Handler Submittal 1/31/2002 approved Impact of 60 day schedule 2/5/2002 change Req. for Compensation due to 2/6/2002 alleged disruption & delays. 2/7/2002 2/7/2002 2/8/2002 CE 261 2/8/2002 same as above with notes 2/11/2002 Air Handler frames 2/11/2002 Boiler discharge CE 249 boiler discharge 2/11/2002 extensions 2/11/2002 2/13/2002 schedule delays re: handwritten response to ltr 2/14/2002 of 1/30/02 2/15/2002 response to 2/10/02 memo

Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3

1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 1864 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 NEW PART 4.xls

Letter CO Daily Job Log Letter Letter Memo Memo Letter Schedule Letter Letter Letter Letter Letter Letter Memo Letter Letter Letter Log Daily Job Log Daily Job Log Letter Daily Job Log Email Memo Memo

Kerry Arnold

Lou Beck

Ray Marlin Bruce Gantenbein Bruce Gantenbein Ray Marlin Bob Marlin Bob Marlin Ray Marlin Kerry Arnold Ray Marlin Ray Marlin Bruce Gantenbein Kerry Arnold Bob Marlin Ray Marlin

Kerry Arnold

Big-D to UMM Leprino CO #212 no intermediate support on framing for Ahs UMM to Big-D UMM to Big-D Big-D to UMM Big-D to UMM UMM to Big-D 1 page sched-review of baseline concurrent act UMM to Big-D UMM to Big-D UMM to Big-D Big-D to UMM UMM to Big-D UMM to Big-D Big-D to UMM Big-D to UMM UMM to Big-D UMM to Big-D Field Work Directives AH 34 arrived verbal stop work notice CM-41 UMM to Big-D stop work Order CM 41

Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3

Bob Marlin Bob Marlin Kerry Arnold Kerry Arnold Kerry Arnold Kerry Arnold Bob Marlin Kerry Arnold Kerry Arnold Bob Marlin Bob Marlin Kerry Arnold Kerry Arnold

2/19/2002 conflict or missing design areas Chron 3 2/21/2002 Plumbing damage by others Chron 3 2/22/2002 Duct Installation AH-19 Chron 3 2/22/2002 2/25/2002 2/25/2002 2/25/2002 2/25/2002 2/26/2002 2/27/2002 Area 105 piping Boiler Discharge Interface response to ltr dated 2/6/02 response to 2/22/02 memo FWI 15 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3 Chron 3

Vincent Camilo Kerry Arnold

Noel Couch Bruce Gantenbein Bruce Gantenbein

Sandie Andrade re: reimbursements Bob Marlin Bob Marlin Big-D to UMM Big-D to UMM Sheet1

2/27/2002 PCI Cost breakdown rev 9 Chron 3 2/27/2002 Chron 3 not reimburseunion ee's unless 2/28/2002 have a receipt. Chron 3 3/1/2002 CM 39/41 ductowrk 3/1/2002 pipe racks Chron 4 Chron 4 10 of 58

Case 1:03-cv-02669-MSK-PAC
1880 1881 1882 1883 1884 Daily Job Log NTP Daily Job Log Letter Letter

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Chron 4 Chron 4 Chron 4 Chron 4 Chron 4

Bob Marlin Mark Stencel Ray Marlin

Dave Stewart Jack Towle Kerry Arnold

Frick stopped shipment of AHUs UMM Internal Notice to proceed no answer on 200 area major impact on schedule York to Leprino Foods UMM to Big-D

1885 1886 1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 1903 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915 NEW PART 4.xls

Letter Letter Daily Job Log Letter Letter Letter Daily Job Log Report Memo Letter Letter Daily Job Log Email Letter CE Daily Job Log Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Daily Job Log Letter Fax Letter

Bob Marlin Ray Marlin Ray Marlin Kerry Arnold Ray Marlin Jack Towle Bruce Gantenbein Bob Marlin Lou Beck

Kerry Arnold Kerry Arnold Kerry Arnold Bob Marlin Kerry Arnold various Bob Marlin Bruce Gantenbein Kerry Arnold

UMM to Big-D UMM to Big-D Open PCOs causing major impact on schedule. UMM to Big-D Big-D to UMM UMM to Big-D No change on open PCOs Progress report w/ending March 23, 2002 Big-D to UMM UMM to Big-D UMM to Big-D AH-12 & last pieces of AH-13 arrived. UMM to Leprino, Big-D UMM to Big-D Change Proposal No answer on open PCO's UMM to Big-D UMM to Big-D UMM to Big-D UMM to Big-D UMM to Big-D UMM to Big-D UMM to Big-D Big-D to UMM UMM to Big-D Big-D to UMM

3/1/2002 3/4/2002 Rack modifications 3/4/2002 3/14/2002 Jobsite meeting 3/15/2002 CO review meeting Approved Boiler Instrumentation controls and 3/15/2002 PCL submittal 3/18/2002 Unit price matrix 3/18/2002 3/20/2002 CE 216 rev b, RFI 823 re: ltr, Approved Boiler Instr., 3/20/2002 etc. 3/21/2002 Plumbing damage by others 3/22/2002 3/23/2002 activities/concerns 3/26/2002 AH-8 duct installation 3/27/2002 AH-8 duct installation 3/29/2002 Big D ltr dated 3/19/2, CE 249 3/29/2002 4/3/2002 4/3/2002 4/3/2002 4/4/2002 4/5/2002 4/5/2002 re UMM control systems Power Outage; CE 294 CE 294

Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4

Vincent Camilo Dave Shankel Ray Marlin Kerry Arnold

Ray Marlin Ray Marlin Ray Marlin Ray Marlin Ray Marlin Ray Marlin Ray Marlin Kerry Arnold Ray Marlin Kerry Arnold Lou Beck

Kerry Arnold Kerry Arnold Kerry Arnold Kerry Arnold Kerry Arnold Kerry Arnold Kerry Arnold Bob Marlin Kerry Arnold Lou Beck

Duct & pipe conflict CE 298 Return Air to AH-8 CE 295 Duct & conveyer conflict CE 4/5/2002 292 Chron 4 Relocated duct to roof AH-6 CE 4/8/2002 215 Chron 4 4/8/2002 Stop Work AH 13 & 14 CE 221 Area 400 piping work schedule 4/8/2002 CE 236 Use of Internal Stiffeners on 4/8/2002 Plenums RFI 93, CE 173 Boiler outlet interference with 4/8/2002 catwalk Chron 4 Chron 4 Chron 4 Chron 4

4/10/2002 Damage to Underground A-505 Chron 4 5/10/2002 Schedule Completion of work Chron 4 4/11/2002 Project Closeout Issues 4/12/2002 Chron 4 Chron 4

Forrest McNabb UMM to Big-D Major impact on finishing still being held up from Bid and Leprino not wishing to pay for change Kevin Young UMM to PCI UMM to SJO UMM to Big-D Sheet1

Ray Marlin

Vincent Camilo Jim Sakinger Ray Marlin Dave Evans

4/12/2002 CE 298 - modify ductwork AH-3 Chron 4 TT/ICTD for use in process 4/15/2002 rooms Chron 4 proposed agenda for mtg 1pm 4/16/2002 4/16/02 Chron 4 11 of 58

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1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934 1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951 1952 1953 1954

Letter Letter Letter Daily Job Log Report Letter Letter Agenda Letter Letter Log Letter Letter Daily Job Log Memo Fax Report Letter Letter Notes Notes Daily Job Log Report Letter Letter Memo Daily Job Log List Letter FI Report Email Note Letter Letter Letter

Ray Marlin Ray Marlin Ray Marlin Jack Towle Lou Beck Marco DiGino Richard Neuman Ray Marlin

Kerry Arnold Kerry Arnold Kerry Arnold various Kerry Arnold Joel Krein Bruce Gantenbein Kerry Arnold

UMM to Big-D UMM to Big-D UMM to Big-D schedule impact Progress Report w/e April 20, 2002 UMM to Big-D EAB to Leprino Owner's Meeting Minutes UMM to Big-D UMM to Big-D Frick AHU Shipping Analysis Big-D to UMM Big-D to UMM No answer yet on changes regarding PCOs UMM to UMM UMM to UMM Progress Report w/e May 4, 2002 Big-D to All Subcontractors on Site Big-D to Tech Steel Inc. EAB to EAB EAB to EAB AH 17, AH 25, AH 32, AH 34 - no progress Progress Report w/e May 18, 2002 UMM to Big-D

Relocate duct AH-25 CE 196, 4/16/2002 rev A 4/16/2002 CE 213 Rev B Added Utilidor Supports CE 4/17/2002 301 rev A 4/17/2002 4/20/2002 activities/concerns Big-D ltr of 4/10/02 sched 4/22/2002 completion of work. 4/23/2002 Request for Contract CO 4/24/2002 4/25/2002 CE 216 rev b, RFI 823 4/26/2002 CE 306 4/26/2002 Weekly Correspondence for 4/29/2002 April 22 to April 26, 2002 4/29/2002 Slippage of Project Schedule 4/30/2002 4/30/2002 Bad job report. 5/1/2002 EMCOR audit 5/4/2002 5/8/2002 project delay issues 5/9/2002 5/14/2002 5/13/2002 5/16/2002 5/18/2002 5/20/2002 successful bidder Leprino project issues Scope changes/Leprino

Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4

Larry McCubbin Dave Stewart Kerry Arnold Bob Marlin Bob Marlin Scott Baker

Shanon Aldoph all proj mgrs Jack Towle various Forrest McNabb various Tad Jeff Jorgensen Rasmussen

Lou Beck Lou Beck Jerry Beatty

Rob Moore

Acceleration plan overview

Forrest McNabb UMM to Big-D Bob Marlin UMM to UMM CP-01 still not resolved, other open issues Area 400 issues

Bill Hendrickson Bob Marlin Lesley Stout Dave Evans Lou Beck Bob Marlin various Rob Moore David

Big-D to UMM Field Report #29, EAB Weekly Status Report UMM to Big-D Handwritten note Big-D to UMM Big-D to UMM Harder Mechanical to Big-D Meeting between UMM & Big-D UMM to Big-D Open PCOs causing major impact on schedule.

5/20/2002 Big-D ltr of 5/8/2 unable to get an electronic 5/23/2002 scheule from Big-D 5/23/2002 Are 400, utilidor and walk on 6/1/2002 ceilings - CE 364, 365, 376 re: baseline startup sched, run 6/4/2002 date 6/4/2. 6/5/2002 RE several phase I & II issues 6/6/2002 6/10/2002 schedule slippage 6/12/2002 re: electronic schedule 6/12/2002 RE EAB Field report 29 6/12/2002 accleration plan 6/12/2002 Phase 2 Whey Plant 6/13/2002 Notes 6/14/2002 email of 6/6/2 6/14/2002

Bill Hendrickson Bob Marlin Kerry Arnold Lou Beck Rob Fleskes Kerry Arnold

Meeting Minutes Letter Lou Beck Daily Job Log

Rob Moore

NEW PART 4.xls

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1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984

Letter Email Daily Job Log Daily Job Log Letter Note Letter Letter Report XTML Letter Email SI SI Letter Daily Job Log Letter Letter Daily Job Log Letter Letter Notes Letter Letter Letter Letter Daily Job Log Letter Report Letter

Bill Hendrickson Bob Marlin Henry Gerald Daily O'Donohoe

Big-D to UMM SJO to SJO AH 17, 25, 32 AH 25 approved today UMM to Big-D regarding UMM letter dated 6/20/2

6/14/2002 re Hard Mechanical 6/14/2002 re: Air Handler control valves 6/17/2002 6/20/2002

Chron 4 Chron 4 Chron 4 Chron 4

Bob Marlin

Dave Evans

6/20/2002 response to Dave Evans 6/6/2 Chron 4 control valves stations for Frick 6/20/2002 air handler units. Chron 4 6/24/2002 AHU-23 Base Frame 6/25/2002 Progress report 6/26/2002 re John Cassanego's report. 7/3/2002 AHUs valve hookup Added compressed air, boiler 7/5/2002 room re duct supports at open web 7/7/2002 trusses Anchors for compressed air 7/9/2002 pipe Seismic connections on CH, 7/9/2002 CHR, HW, HWR Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4

Richard Neuman John Cassanego Dave Evans

Bruce Gantenbein Rob Moore Forrest McNabb Bruce Gantenbein Mark Sheanshang Bruce Gantenbein Scott Savage, Brian Black Scott Savage, Brian Black Bruce Gantenbein Mark Sheanshang

UMM to Big-D UMM to Big-D Confidential report UMM to Big-D UMM to Big-D UMM to Big-D Site Instruction from SJO to EAB Site Instruction from SJO to EAB UMM to Big-D AH 17 & AH 8 no released yet UMM to Big-D Big-D to UMM No answer on open PCO's

Ray Marlin Bob Marlin Henry O'Donohoe Henry O'Donohoe Richard Neuman

Ray Marlin

7/9/2002 Unauthorized entries into AHUs Chron 4 7/10/2002 Chron 4 Added compressed air boiler 7/11/2002 room Chron 4 7/13/2002 re: boiler room control air CO 7/15/2002 7/15/2002 re: Ray Marlin 7/5/02 ltr 7/16/2002 re many issues compressed air shutdown 7/17/2002 narrative re memo received and 7/18/2002 response 7/18/2002 re notice to comply 7/22/2002 re steam list 7/22/2002 Provide HVAC control air piping 7/23/2002 re: John Cassanego's letter of 7/24/2002 7/16/02 7/29/2002 7/31/2002 July 30th letter Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4

Bill Hendrickson Bob Marlin

Bill Hendrickson Bob Marlin Big-D to UMM John Cassanego Bill Hendrickson UMM to Big-D Larry McCubbin Bob Marlin Bob Marlin Bob Marlin Big-D to ? Bill Hendrickson UMM to Big-D - draft? Bill Hendrickson UMM to Big-D - draft? Bruce Gantenbein UMM to Big-D - draft? Mark Sheanshang UMM to Big-D Open PCO's still an issue Big-D to UMM Progress Report w/e July 27, 2002

Bill Hendrickson Bob Marlin Jack Towle various Bob Marlin

Bill Hendrickson UMM to Big-D - draft?

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1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 NEW PART 4.xls

Letter Memo Letter Letter Letter Letter Letter Letter Report Memo Daily Job Log Daily Job Log Letter Letter Letter Acceptance Letter Report Daily Job Log Letter Letter Notes Report Letter Letter Report Letter

Bob Marlin Dave Evans Bob Marlin Bob Marlin Bob Marlin

Bill Hendrickson UMM to Big-D Big-D to UMM Dave Evans UMM to Big-D - draft? Bill Hendrickson UMM to Big-D - draft? Dave UMM to Big-D - draft? Big-D to UMM UMM to Big-D Big-D to UMM Progress Report w/e 8/10/02 Big-D to SJO still delays on PCOs still delays on PCOs Iso-Quip to Big-D Big-D to Leprino Big-D to UMM Confirmation of Acceptance UMM to Big-D/Leprino

Bill Hendrickson Bob Marlin Bob Marlin Dave Evans Bill Hendrickson Bob Marlin Bruce Gantenbein Henry O'Donohoe

7/31/2002 memo dated 7/12/02 7/31/2002 CE 385 denied 8/5/2002 Aug 5 discussion Tempered water expansion 8/5/2002 loop 8/6/2002 ltr dated 7/31/02 re: directive to proceed with 8/6/2002 installation of control wiring 8/6/2002 Aug 5 discussion 8/7/2002 CE 339 8/10/2002 8/15/2002 duct supports 8/16/2002 8/19/2002 defending his crew 8/20/2002 performance additional and extended 8/21/2002 general conditions Uncompleted work schedule 8/22/2002 concerns compressed air - UMM to 8/22/2002 complete punch list

Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4

Randall Ashbury Rob Moore Kerry Arnold John Cassanego

Kerry Arnold Joel Krein Bob Marlin Davis Shankel

Forrest McNabb Les DenHerder Big-D to HPS Mechanical Progress Report 8/24/2 AH 18, 31, 33 still issues Bill Hendrickson Bob Marlin Richard Bruce Neuman Gantenbein Big-D to UMM UMM to Big-D UMM Review mtg Progress Report w/e 9/7/02

8/23/2002 satisfied with team performance Chron 4 8/24/2002 Chron 4 8/27/2002 Chron 4 8/27/2002 AHU control air tubing 8/27/2002 AHU terminal unit interface 9/5/2002 9/7/2002 9/12/2002 PCO 1134 9/16/2002 re: Boiler training 9/28/2002 10/1/2002 chemical POCs 10/10/2002 10/16/2002 10/31/2002 11/1/2002 punchlist 11/7/2002 lunchlist 11/7/2002 punchlist 11/8/2002 boiler update 11/8/2002 Jay McEntire letter 11/10/2002 hair handlers & quality test 11/14/2002 placed in-service analysis Sheet1 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 14 of 58

Bill Hendrickson Ray Marlin Big-D to UMM John Cassanego Bill Hendrickson UMM to Big-D - draft? Progress Report w/e 9/28/02 Bill Hendrickson Bob Marlin Big-D to UMM Phase 2 Mechanical Schedule Review Oustanding RFIs Boiler Room list of issues Big-D to UMM UMM to Big-D Big-D to UMM Big-D to Big-D Big-D to Big-D Big-D to Big-D ?

Meeting Minutes Log List Letter Kerry Arnold Letter Bob Marlin Mark Letter Sheanshang Email Dave Evans Email Rob Moore Email Memo Dave Evans Mike Hilger

Bob Marlin Kerry Arnold Bob Marlin Kerry Arnold Kerry Arnold Bruce Gantenbein varous

Case 1:03-cv-02669-MSK-PAC

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2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

Memo Letter Note Report Memo Memo Letter Letter Memo Letter

Dave Shankel Kerry Arnold David Evans Jay McEntire

Leprino to Big-D? Big-D to UMM Report Progress Report w/e 12/7/02 Big-D to UMM, SJO UMM to ? UMM to UMM Big-D to Suitter Axland Big-D to UMM Iso-Quip to Big-D

Dave Evans Bob Marlin Kerry Arnold Bruce Gantenbein Randall Ashbury Lou Beck Mike Homer Bob Marlin Kerry Arnold

Boiler issues needing 11/14/2002 immediate attention Req to follow protocol and 11/18/2002 finish work Condensate Line in Boiler 12/5/2002 Room 12/7/2002 Sway braces for steam header 12/10/2002 in boiler room 12/11/2002 punch list 12/13/2002 Beneficial Occupancy

Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4

1/3/2003 UMM lien and stop work notice Chron 4 1/15/2003 AHI Air terminal unit interface Chron 4 Big-D did not abide by contract 1/21/2003 language Chron 4

2032 2033 2034 2035 2036 2037

Email Agenda Email Memo Letter Memo

Mark Sheanshange, Forrest McNabb Big-D to UMM Owner's Meeting Minutes Bruce Forrest McNabb Gantenbein UMM to Big-D Bruce Gantenbein UMM to ? Richard Neuman Mark Sheanshang Bruce Gantenbein Mark Berry, Delta, Dave Stewart, UMM UMM to Big-D Big-D inhouse?

Owner's meeting minutes 2/4/2003 1/29/03 2/5/2003

Chron 4 Chron 4

2/6/2003 RFI 1663 answered Chron 4 Only page one of this memo is 2/8/2003 in this binder. Chron 4 2/26/2003 Air & water balance 3/9/2003 as-built drawings CE 424 Chron 4 Chron 4

2038 2039 2040

Schedule Schedule Schedule

Gene Leek

UMM to Delta UMM Planned schedule Planned vs Actual schedule

5/12/2003 schedule log 5/20/2003 5/21/2003

Chron 4 Chron 4 Chron 4

2041 2042 2043 2044 2045 2046 2047

Email Letter Letter Letter Letter Letter Memo

Bruce Gantenbein Kerry Arnold Lou Beck Jack Towle Ray Marlin Kerry Arnold

Forrest McNabb, Kerry Arnold Big-D to UMM & Big-D Jay McEntire Kerry Arnold Mark Sheanshang Kerry Arnold Jay McEntire Bob Marlin, Richard Neuman Rob Moore Big-D to UMM UMM to Big-D Leprino to Big-D UMM to Big-D Big-D to UMM Narrative summary of RFIs by Tech Steel

5/21/2003 SJO's final reply UMM's REA and Big-D's 6/5/2003 chronology 6/12/2003 Big-D's 6/5/2 letter 6/16/2003 Leprino denies UMM's claims 6/18/2003 CE 412 6/19/2003 ltr dated 6/12/03 6/27/2003 Air handling unitl control 7/15/2003 sequence 8/11/2003 re chronology of Frick 8/28/2003 RE AHU deliveries for project 9/2/2003 UMM cutting IMP ceilings

Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4 Chron 4

2048 2049 2050 2051

Letter Letter Letter Email

Jay McEntire Mark Jeff Jorgensen Sheanshang

Jay McEntire Samual Howard, Jr.

York to UMM c/o Leprino Foods UMM to Big-D York to UMM Big-D to Big-D

Chron 4 Chron 4 Chron 4 Chron 4

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Mark Berry, Delta, Dave Stewart, UMM Rob Moore Rob Moore

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2052 2053 2054 2055

Fax Letter Letter Email

Ray Marlin Jay McEntire Jay McEntire Gerald Daily

UMM to Delta - narrative UMM to Big-D UMM to Big-D - draft

10/10/2003 Narrative of impacts Ductwork fab and install 10/13/2003 changes from original plan 10/13/2003 Utilidor piping plan 10/14/2003 LFC UMM meeting in Denver

Chron 4 Chron 4 Chron 4 Chron 4

Richard Fitterer SJO to ?

2056 2057 2058

Letter Memo Report

Jay McEntire Bruce Gantenbein

Rob Moore Kerry Arnold

UMM to Big D Big D to Big-D Work In-Progress Summary - UMM

Impacts and Delays associated Chron 4 10/15/2003 with control systems 11/22/2003 Summary of DR backups 9/20/2005 Chron 4 Chron 4 Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report Leprino's Expert Witness Report

2059

Binder

Leprino's Expert Witness Report

2060

Schedule

LE14 - Updated thru 01-15-01

3/5/2001

2061

Schedule

Leprino Foods Shell

2/26/2001

2062

Schedule

LF1A

11/26/2001

2063

Schedule

LF1B

12/17/2001

2064

Schedule

M007

5/20/2002

2065

Schedule

Start-Up Baseline

5/17/2002

2066

Schedule

LF2B

11/27/2001

2067

Notes

Delta CPM

Notes - "Schedule 'LF1B" Missing Activities

2068

Narrative Excerpt from book Folder Folder Folder Folder Folder Folder

Delta CPM

Rebuttal to Leprino's Expert Report prepared by NCI

2/6/2006

2069 2070 2071 2072 2073 2074 2075

AGCA

Excerpt from AGCA Construction Planning & Scheduling UMM 599 Progress Billing UMM 599 Pre-Contract Docs UMM 599 Master Control Register UMM 599 Panel Books UMM UMM 599 Schedule Milestones UMM RFI 700, BDC RFI 619, 354, 390, 392, 331, 332, 223, 245

June 1997

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2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 2122 2123 2124 2125 NEW PART 4.xls

Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder

UMM Transmittals Regarding Field Reports/Letter from Bob Marlin to Bii @ BDC Transmittals regarding SJO Trip Report/Field Observation Reports UMM 599 Internal Notice to Proceed Priority/Completion Meeting UMM 599 Summary of Submittal Review Status UMM 599 Ceiling Safety and Finished Product UMM 599 RFI 91, BDC RFI 683 UMM 599 CP-11 Ceiling UMM 599 Office Completion UMM PCO Coordination Meeting/CE's UMM 599 Roof on West End of Utilidor not removed as promised UMM 5999 Quantity of Items UMM 599 Piping Budget Codes UMM 599 Groshart Job Issues UMM 599 Creative Idea Listing and Evaluation UMM 599 Interoffice Meetings UMM 599 Budget Adjustment 6DEC01 UMM 599 Acceleration Plan/Letter from Lou Beck to Forrest @ BDC UMM 599 EA Bonelli Field Report/UMM RFI 134/BDC RFI 885, 887, 1074, 983 UMM Process Piping Tie-ins UMM 599 Subcontract UMM 599 UG Piping UMM 599 Correspondence Log UMM 599 Cover Letter UMM 599 Drawing Changes UMM 599 Drawing Logs UMM 599 Drwg Rev A, B, C, D, 11 UMM D. Stewart Daily Job Reports 5-11-01 - 8-3-01 UMM 599 Extra Copies of Exhibits UMM 599 Cost Info. UMM 599 CD of Photos UMM 599 Committed Cost Report UMM RFI's 1-25 UMM RFI's 26-50 UMM RFI's 51-75 UMM RFI 's 76-100 UMM RFI's 101-125 UMM RFI's 126-150 UMM RFI's 151-175 UMM RFI's 176-200 BDC RFI's 1-50 BDC RFI's 51-100 BDC RFI's 101-150 BDC RFI's 151-200 BDC RFI's 201-250 BDC RFI's 251-300 BDC RFI's 301-350 BDC RFI's 351-400 BDC RFI's 401-450 BDC RFI's 451-500 Sheet1 17 of 58

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2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 2170 2171 2172 2173 2174 2175 2176 2177 2178 NEW PART 4.xls Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Binder Box Box Box Box Box Box Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder

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BDC RFI's 501-550 BDC RFI's 551-600 BDC RFI's 601-650 BDC RFI's 651-700 BDC RFI's 701-750 BDC RFI's 751-800 BDC RFI's 801-850 BDC RFI's 851-900 BDC RFI's 901-950 BDC RFI's 951-1000 BDC RFI's 1001-1050 BDC RFI's 1051-1100 BDC RFI's 1101-1150 BDC RFI's 1151-1200 BDC RFI's 1201-1250 BDC RFI's 1251-1300 BDC RFI's 1301-1350 BDC RFI's 1351-1400 BDC RFI's 1401-1450 Box, Priegle Discovery Documents 1 of 3 Box, Priegle Discovery Documents 2 of 3 Box, Priegle Discovery Documents 3 of 3 Box, UMM Correspondence Received May 01 - Sep 03 Box, UMM Correspondence Received Feb 01- Nov 02 Box, UMM Weekly Labor Reports Jan 03 - Apr 01 Timesheets 5-12-02 Timesheets 5-13-01 Timesheets 5-20-01 Timesheets 5-27-01 Timesheets 5-19-02 Timesheets 10-14-01 Timesheets 10-21-01 Timesheets 10-28-01 Timesheets 11-4-01 Timesheets 11-11-01 Timesheets 6-9-02 Timesheets 6-16-02 Timesheets 5-12-02 Timesheets 11-18-01 Timesheets 11-25-01 Timesheets 12-2-01 Timesheets 12-9-01 Timesheets 12-16-01 Timesheets 5-19-02 Timesheets 6-23-02 Timesheets 10-7-01 Timesheets 4-7-02 Timesheets 4-14-02 Timesheets 4-21-02 Timesheets 6-23-02 Timesheets 5-5-02 Timesheets 7-21-02 Timesheets 12-23-01 Sheet1 18 of 58

Case 1:03-cv-02669-MSK-PAC
2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 2218 2219 2220 2221 Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder Folder

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Timesheets 12-30-01 Timesheets 1-6-02 Timesheets 1-20-02 Timesheets 3-3-02 Timesheets 3-10-02 Timesheets 3-17-02 Timesheets 3-24-02 Timesheets 3-31-02 Timesheets 6-2-02 Timesheets 6-9-02 Timesheets 6-30-02 Timesheets 7-7-02 Timesheets 7-14-02 Timesheets 1-13-02 Timesheets 1-27-02 Timesheets 2-3-02 Timesheets 2-10-02 Timesheets 2-17-02 Timesheets 2-24-02 Timesheets 5-26-02 Timesheets 5-26-02 Timesheets 6-3-01 Timesheets 6-10-01 Timesheets 6-17-01 Timesheets 6-24-01 Timesheets 7-1-01 Timesheets 7-8-01 Timesheets 7-15-01 Timesheets 7-22-01 Timesheets 7-29-01 Timesheets 8-5-01 Timesheets 8-12-01 Timesheets 8-19-01 Timesheets 8-26-01 Timesheets 9-2-01 Timesheets 9-9-01 Timesheets 9-16-01 Timesheets 9-23-01 Timesheets 6-16-02 Timesheets 4-28-02 Punchlist Big D Coordination Meeting LFC Punchlist Big D No Data Date provided, Start: 8-18-00, Finish :6-1-02

2222 2223 2224 2225 2226 2227 2228

Schedule Folder Folder Schedule Schedule Schedule Spreadsheet

Delta CPM

LE12 Schedule Correspondence: Delta - Client 3 Week Schedules LF01 - Baseline LF01 - Baseline LF02 Comparison of LF02 and LF1B Schedules

2/26/2001 2/26/2001 2/26/2001 8/29/2002

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2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246 2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258

Spreadsheet Spreadsheet Schedule Letter Schedule Schedule Letter Schedule Letter Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Folder Email Memo Narrative Schedule Schedule Schedule Schedule Fax FEDEX Airbill Schedule Folder

Delta CPM Delta CPM Bruce Gantenbein

Comparison of LF02, LF1B and LFAB Schedules - Piping Activities Comparison of LF02 and LF08 Schedules LE24 - Dist @ 14-Aug-01 SUBMTG Schedule without UMM input LE24 - Modified Saturday 11-Aug Frich Schedule (Fax Stamp 5-12-03) Updated Schedule 8-14-01 LE25 - 13-Aug Update to Subs Reciept of schedule 8-16-01 LFP1 - Prelim. Phase 1 LFP1 - Phase 1 Schedule - For review Phase 1 Draft - For Review Only LFP1 - Phase 1 Draft Schedule - For Review Only LF1B - ES Sort LF1B - ES Sort LF1B - Trade, Room, Early Start Schedule created for 12-19-01 Owner's Copy BDC Desired Air Handler Delivery Sequence Schedule Info Docs LF08 System Start-up meeeting UMM Schedules LFP2 - Phase 1 for review UM01 - Preliminary CT25 - 10-3-02 Update ABWD - As-Build vs. Baseline Schedule with Delays Filled in holes in schedule Airbill from package M018 - Nov 15, 2002 is Project Substantial Completion Melrose Metals

8/29/2002 8/29/2002 7/30/2001 8/14/2001 Schedule transmittal 7/30/2001 6/25/2001 8/16/2001 Schedule 8/13/2001 8/21/2001 9/17/2001 9/17/2001 9/17/2001 10/22/2001 12/17/2001 12/17/2001 12/17/2001 12/19/2001 March 02? 8/26/2002 Leprino Foods 5/23/2002 10/30/2001 2/26/2001 10/4/2002 11/8/2002 Schedule 4/17/2003 7/29/2002 Jack Towle Depo Exhibits, Progress Reports SJO Site Instructions 1100 UMM 599 Frick AFE's

Bob Marlin

Mike Dearden Bob Marlin

Bob Marlin Mike Dearden

Jerry Beatty Jerry Beatty

Mark Berry Bob

Dennis Owen

Mark Berry

Sandie Andrade Mark Berry

2259

Binder

Jack Towle Depo Exhibits 508-553, Progress Reports

2260 2261 2262

Binder Binder Binder

SJO Site Instructions 1-100 UMM 599 Frick AFE's

2263

Binder

Change Estimates Used in Windows Analysis: 14-131

Change Estimates Used in Windows Analysis: 14-131

NEW PART 4.xls

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2264

Binder

Change Estimates Used in Windows Analysis: 139-264

Change Estimates Used in Windows Analysis: 139264 Change Estimates Used in Windows Analysis: 277471 Frick AHU Base Dimensions and Weights AHU Base Platforms Frick AHU StartUp/Turnover AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms

2265

Binder

Change Estimates Used in Windows Analysis: 277-471

2266 2267

Binder Binder

Frick AHU Base Dimensions and Weights AHU Base Platforms

2268 2269 2270 2271 2272

Binder Narrative Contents Page Spreadsheet Specs

Frick AHU Start-Up/Turnover Draft: Summary Analysis AHU Platforms (Matrix Attached) AHU Platform history notes AHU Platform Matrix Sec 15750, 3.01B Architectural Dwg. A-21, Detail 13, "Curb Detail/Air Handler Station" depicts a "unit mounting curb sitting directly on metal deck Structural Dwg. Details R/T S7 depicts wood structures for AHUs, and further depicts that the support framing is to be installed after the roofing is installed. Q & A Prebid meeting minutes (Add #1) - Spec. Sec. 15750, 3.01B Drawing A21-Rev. 5 (plan check and construction) Detail 13 "Curb Detail/Air Handling Station" Units were to be ordered and installed with a prefabricated curb. Plan view sketch of the ACU Air handling units 20, 21, 22, 23, 25 According to the specifications the curbs are to be furnished by others Advise on the dimensional requirements for the curb EAB Clarification #20, SK2 - EAB CLR #20, Equipment Frame Detail EAB Clarification #20, SK2 - EAB CLR #20, Equipment Curb to Metal Roof Deck 9/7/2005 9/13/2005 9/2/2005 1/15/2001

2273

Drawings

1/15/2001

2274 2275 2276 2277 2278 2279 2280 2281 2282 2283

Drawings Meeting Minutes Specs Drawings Fax Fax Email Fax Drawings Drawings Lesley Stout Randy Brown Randy Brown Randy Brown Randy Brown Bob Marlin
[email protected]

2/5/2001 2/7/2001 2/12/2001 3/8/2001 Curbs at units AH20, AH21, 4/19/2001 AH22, AH23 and AH25 4/23/2001 Leprino Leprino-Air Handling 4/23/2001 Equipment 5/8/2001 ACUAIR handling equipment

AHU Base Platforms AHU Base Platforms AHU Base Platforms

Bob Marlin

AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms

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Tad Rasmussen

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AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms AHU Base Platforms 22 of 58

2284 2285 2286 2287

Proposal Spreadsheet Spreadsheet Drawings

Mike Dearden

Proposal #13 EAB Clarification #20 Changer Order No. 6, Includes EAB Clarification #20 EAB Clarification #20, SK2 - EAB CLR #20, Equipment Frame Detail (Alt. Detail) EAB Clarification #20, SK2 - EAB CLR #20, Equipment Curb to Metal Roof Deck, Detail (Alt. Detail)

5/16/2001 Our Job #01-07

2288 2289 2290 2291

Drawings Fax Transmittal Memo Subcontract Change Order Summary Potential Change Order Summary Change Order Fax Fax Letter Meeting Minutes Photo Photo Photo Photo Photo Photo Photo Photo Photo Photo Photo NEW PART 4.xls Randy Brown Lesley Stout Bob Marlin UMM Charles S. CE 02 File

Information on the company providing roof curbs Alternate detail for the HVAC with adjusted supports Price for curbs with flashings installed Subcontract Change Order Summary, Grouped by contract number and company

5/29/2001 6/28/2001 7/31/2001

2292

6/13/2002

2293 2294 2295 2296 2297 2298 2299 2300 2301 2302 2303 2304 2305 2306 2307 2308 2309

Potential Change Order Summary Log LFC Tad Rasmussen Lesley Stout Bruce Gantenbein BDC Change Order 61 By using single pipe at each support instead of two 150 Jeff Jorgensen shop and 396 field labor hours saved. Charles S. Bob Marlin Alternate detail for the HVAC with adjusted supports Cost effects due to Frick/York delays in design 75-12 UMM need roofing finished around curbs 3 site photos 5 site photos 6 site photos 2 site photos 4 site photos 4 site photos 1 site photo 3 site photos 3 site photos 1 site photo 2 site photos Sheet1

10/17/2001 8/9/2001 8/8/2001 6/28/2001 10/3/2001 6/20/2002 7/26/2001 7/26/2001 9/28/2001 11/1/2001 11/23/2001 12/20/2001 1/22/2002 2/24/2002 4/20/2002 5/22/2002 7/21/2002

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AHU Base Platforms AHU Base Platforms

2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 NEW PART 4.xls

Photo Photo Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings

3 site photos 3 site photos MD-108D Cheese Make Interstitial SM HVAC Duct Partial Plan MD-109A Chhese Make Interstitial SE HVAC Duct Partial Plan MD-109B Cheese Make Interstitial SE HVAC Duct Partial Plan MD-109C Cheese Make Interstitial SE HVAC Duct Partial Plan MD-109D Cheese Make Interstitial SE HVAC Duct Partial Plan MD-104A Cheese Make Interstitial NW HVAC Duct Partial Plan MD-104B Cheese Make Interstitial NW HVAC Duct Partial Plan MD-104C Cheese Make Interstitial NW HVAC Duct Partial Plan MD-104D Cheese Make Interstitial NW HVAC Duct Partial Plan MD-105A Cheese Make Interstital NM HVAC Duct Partial Plan MD 105B Cheese Make Interstitial NM HVAC Duct Partial Plan MD 105C Cheese Make Interstitial NM HVAC Duct Partial Plan MD 105D Cheese Make Interstitial NM HVAC Duct Partial Plan MD-106A Cheese Make Interstitial NE HVAC DUCT PARTIAL PLAN MD-106B Cheese Make Interstitial NE HVAC Duct Partial Plan MD-106C Cheese Make Interstital NE HVAC Duct Partial Plan MD-106D Cheese Mke Interstitial NE HVAC Duct Partial Plan MD-107A Cheese Make Interstitial SW HVAC Partial Plan MD-107B Cheese Make Interstitial SW HVAC Partial Plan MD-108A Cheese Make Interstitial SM HVAC Duct Partial Plan MD-108A Cheese Make Interstitial SM HVAC Duct Partial Plan MD-108B Cheese Make Interstitial SM HVAC Duct Partial Plan MD-108C Cheese Make Interstial SM HVAC Partial Plan MD-501A Cold Storage HVAC Duct Partial Plan MD-501B Cold Storage HVAC Duct Partial Plan MD-501C Shipping Dock Office HVAC Duct Plan MD-509B Power Dept. 1st Floor SE HVAC Duct Partial Plan Sheet1

8/23/2002 9/19/2002 6/29/2001 6/29/2001 6/29/2001 6/29/2001 6/29/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/8/2001 6/29/2001 6/29/2001 6/29/2001 6/29/2001 6/29/2001 6/29/2001 8/8/2001 8/8/2001 8/8/2001 8/8/2001

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2339 2340 2341 2342 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 NEW PART 4.xls

Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Plans, Specs and Addendum Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings Drawings

MD-590C Power Dept. 1st Floor SE HVAC Duct Partial Plan MD-509E Power Dept. Electrical Room HVAC Duct Partial Plan MD-509F Power Dept. Electrical Room HVAC Duct Partial Plan 1-H203 Cheese Process Interstitial West-HVAC Plan 1-H204 Cheese Process Interstitial East- HVAC Plan B-H204 Cheese Process at Col F-202 Looking WestHVAC Section 1-H404 Whey Dept 2nd Flr South HVAC Plan B-H-902 Whey Plant HVAC Section H-102 Receiving Bay - HVAC Floor Plan H-104 Cheese Make Interstitial NW - HVAC Plan H-105 Cheese Make Interstitial NM - HVAC Plan H-106 Cheese Make Interstitial NE- HVAC Plan H-107 Cheese Make Interstitial SW - HVAC Plan H-108 Cheese Make Interstitial SM- HVAC Plan H-109 Cheese Make Interstitial SE- HVAC Plan H-203 Cheese Process Interstitial West - HVAC H-203.1 Cheese Process Floor Level West - HVAC H-204 Cheese Process Interstitial East - HVAC H-301 Office/Emp Welfare 1st Flr - HVAC Plan & Sections H-302 Office 2nd Flr - HVAC Plan & Section H-403 Whey Dept (Phase 1) North - HVAC Plan H-404 Whey Dept (Phase 1) South - HVAC Plan H-501 Cold Storage HVAC Plan H-509 Power Dept 1st Flr SE-HVAC Plan H-900 HVAC Roof Mounted Equip & Duct Plan - East H-901 HVAC Roof Mounted Equip & Duct Plan - West H-902 Whey Plant HVAC Section H-903 Bldg Area 200 - HVAC Sections H-904 Bldg 100 Area - HVAC Sections H-905 Bldg 100 Area - HVAC Sections H-910 HVAC Details H-911 HVAC Details Plans, Specs and Addendum MP-800 Utilidor Overall Plan MP-801 Utilidor Partial Piping Plan MP-801 Utilidor Partial Piping Plan, Revised MP-802 Utilidor Partial Piping Plan MP-802 Utilidor Partial Piping Plan, Revised MP-803 Utilidor Partial Piping Plan MP-803 Utilidor Partial Piping Plan, Revised MP-804 Utilidor Partial Piping Plan MP-804 Utilidor Partial Piping Plan, Revised MP-804 Utilidor Partial Piping Plan, Revised MP-805 Utilidor Partial Piping Plan MP-805 Utilidor Partial Piping Plan, Revised MP-8