Free Proposed Pretrial Order - District Court of Colorado - Colorado

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

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EXHIBIT G TO PRETRIAL ORDER, PART 2

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UNIVERSITY MARELICH MECHANICAL LEPRINO FOODS PROJECT - LEMOORE WEST FACILITY JOB #31107 DELTA CPM, INC. FEBRUARY 22, 2006 SOURCE: DELTA CPM EXPERT REPORT

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LIST OF DOCUMENTS IN EXPERT REPORT
# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Witness Exhibit Document Type Author Narrative CV Resume Resume Spreadsheet Log Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Narrative CD-ROM CD-ROM CD-ROM CD-ROM CD-ROM CD-ROM CD-ROM CD-ROM CD-ROM Recipient Description Delta CPM Expert Report Narrative Mark B. Berry Curriculum Vitae Jay L. Helman Jeff Pluth Expert Witness Testimony and Deposition of Mark B. Berry List of Mark Berry travel and site visits relation to the Lerpino Project UMM Outstanding Change Estimate Breakdown UMM Change Estimate Log CE Summary Log Sorted by Quoted Date CE Summary Log Sorted by Quoted Value Contract and Change Order Status Log Change Estimate Log Summary UMM CE Revision Log RFI Log from Actual Schedule RFI Log (Sorted by Date Submitted) UMM AFE Log Drawing Log (Revision 9 & 10) Schedule Ray Marlin Report- Change Estimate Narrative Documents in CD #1 Documents in CD #2 Documents in CD #3 Documents in CD #4 Documents in CD #5 Documents in CD #6 Documents in CD #7 Documents in Delta Expert Report PowerPoint Presentation CE #8 Documents in Delta Expert Report PowerPoint Presentation CE #9 "Windows Analyses of Compensable Delays" by Michael R. Finke appearing in the Journal of Construction Engineering and Management "Total Float", page 21 of Means Scheduling Manual by William F. Horsley Constraints Dialog Box Page 54 Schedule Development/Maintenance- 3.15 Total Float Date 1/27/2006 Re: DCPM Binder Expert Report Narrative 1 1 1 1/9/06 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 March/April 1999 1984

9/7/2005 1/22/2003 4/18/2003 4/18/2003 6/28/2005 12/13/2005 3/14/2003 3/14/2003 12/22/2005 4/23/2003

29 30 31 32

Article Excerpt from Manual P3 Help Topic Excerpt from Book

1 1 1 1

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Presentation Log

Big D Construction Corp California Management of Construction for Leprino Foods on Plant in Lemoore, California Big D List of Schedule Updates McKenna, Long & Aldridge Change Orders Over time Graph McKenna, Long Big D Construction Monthly Field Trade Man Hours & Aldridge Leprino Graph

1 1

35

Fax

1/26/2006

1

36

Fax

1/25/2006 Construction Contract No. 3357, dated September 1, 2000 between Leprino Foods Company as the "Owner" and Big-D Construction Corp.California as the "Contractor"/Settlement Discussions Subject to C.R.E. 8/15/2003 408 11/13/2000 11/13/2000 1/29/2001 1/29/2001 1/29/2001 5/3/2001 5/3/2001 5/3/2001 4/30/2001 4/30/2001 4/30/2001 7/30/2001 7/30/2001 7/30/2001 7/30/2001 7/30/2001 9/17/2001 9/17/2001 9/17/2001 9/17/2001 1/21/2002 1/21/2002

1

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Letter Spreadsheet Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule

Robert S, Moore (BDC)

Robert E. Delong (LFC)

LFC's position regarding claims. REA CE's vs. Activities 030417 LE05 Baseline Schedule LE05 Baseline - Finish Cnstr Removed LE12 Critical Path (TF<5) LE12 UMM Contract Schedule CE12 - LE12 w/ Finish Cnstrnts Removed DE17 - LE17 Impacted Schedule Finish Constraints Removed and Delays Added DE17 - LE17 Impacted Schedule Finish Constraints Removed and Delays Added DE17 vs. LE12 DE17 - LE17 Impacted Schedule Finish Constraints Removed and Delays Added DE17 vs. DE12 CE17 - LE17 Finish Cnstrnts Removed LE17 - Layout: By Area Updated thru 01-15-01 Critical Path (TF<5) LE17 - Layout: By Area Updated thru 01-15-01 DE20 - LE20 Impacted Schedule Finish Constraints Removed & Delays Added DE20 - LE20 Impacted Schedule Finish Constraints Removed & Delays Added DE20 vs. LE12 DE20 - LE20 Impacted Schedule Finish Constraints Removed & Delays Added DE20 vs. DE17 CE20 - LE20 Baseline - Finish Cnstr Removed LE20 - Layout: By Area Updated thru 01-15-01 Critical Path (TF<5) DFP1- LFP1 Impacted Schedule Finish Constraints Removed Critical Path (TF<5) CFP1- LFP1 Baseline - Late Finish Constraints Removed LFP1- Critical Path (TF<5) LFP1 D103- L103 Impacted Schedule Finish Constraints Removed & Delays Added D103 vs DFP1 D103- L103 Impacted Schedule Finish Constraints Removed & Delays Added Critical Path (TF<5)

1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 NEW PART 2.xls

Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Graphic Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Graphic Graphic Schedule Log Schedule Graphic Graphic Graphic Schedule Schedule Schedule Schedule Log Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet P3 Help Topic Graphic Schedule Graphic Schedule Schedule

D103- L103 Impacted Schedule Finish Constraints Removed & Delays Added D103 vs LFP1 C103- L103 Impacted Schedule Finish Constraints Removed Critical Path (TF<5) L103- Critical Path (TF<5) L103 D008- M008 Impacted Schedule Finish Constraints Removed & Delays Added Critical Path (TF<5) D008- M008 Impacted Schedule Finish Constraints Removed & Delays D008 vs D103 D008- M008 Impacted Schedule Finish Constraints Removed & delays Added D008 vs LFP1 C008- M008 Impacted Schedule Finish Constraints Removed Critical Path (TF<5) M008 Key CE Summary Project Schedules Used In Schedule Analysis Schedule Comparisons with Constraints Removed AHU Locations Project Delays By Window What BDC/LFC Know vs. What UMM Told Allocation of Delay Responsibility Window Area Comparisons- LE20 Window Area Comparisons- LE12 Window Area Comparisons- LE17 Window Area Comparisons- LFP1 Window Area Comparisons- L103 Window Area Comparisons- M008 UMM's LE12 As-Planned vs. Actual Time Line with CE Impacts UMM's Planned Contract vs. Delayed As-Built SE12- LE12 Impacted Summary Schedule Constraints listing -- Scheduling Report SE12- LE12 Impacted UMM Constract Schedule Utilidor Layout Utilidor Section - Area 802 Drawing of Last Section of Rack to be Completed ACTL- Planned vs. Actual Schedule ACTL- Change Estimates (Summarized by Area) ACTL- Requests for Information ACTL- Change Estimates P3 ABLT- Activity Codes Dictionary LE12 Constraints LE17 Constraints LE20 Constraints LFP1 Constraints L103 Constraints M008 Constraints Constraints form (View, Activity Detail menu) UMM Relationship Process Design to Construction (Design Contract) Project Implementation Schedule Summary LFC Updated Constract Milestones LF08- Update "LF08" vs. Planned "LF02" Schedule LF08- Latest Scheuled "LF08" Data Date: 29MAR02 Sheet1

1/21/2002 1/21/2002 1/21/2002 1/21/2002 5/27/2002 5/27/2002 5/27/2002 5/27/2002 5/27/2002

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 of 60

1/29/2001 1/29/2001

5/14/2003 5/14/2003 5/14/2003 5/14/2003 4/30/2003

4/12/2000 10/31/2001 3/29/2002 3/29/2002

Case 1:03-cv-02669-MSK-PAC
108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 NEW PART 2.xls Schedule Graphic Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Report Spreadsheet Spreadsheet Spreadsheet Spreadsheet Graphic Graphic Spreadsheet Report Spreadsheet Spreadsheet Narrative Graphic Graphic Schedule Spreadsheet Spreadsheet Spreadsheet Narrative Spreadsheet Spreadsheet Narrative Schedule Schedule Narrative Narrative Schedule Schedule Schedule Schedule Schedule Graphic Spreadsheet Graphic Graphic Spreadsheet Report

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2/26/2001 11/17/2005 12/21/2005 1/4/2006 1/4/2006 1/4/2006 8/11/2005 1/20/2006 1/20/2006 1/20/2006 1/4/2006

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LF02- UMM Schedule DD 2/26/01 Planned vs Actual Labor Piping and Sheetmetal Planned vs Actual Labor Planned vs Actual Field Labor Labor Hour Consumption Planned vs. Actual Labor (201) Labor Hour Consumption Planned vs. Actual Labor (301) Labor Hour Consumption Planned vs. Actual Labor (201 & 301) UMM Labor Control Report - Job Total For Week Ending 08-07-05 Labor Hours by Window Cumulative Labor Hours Through Window Labor Hours by Window (with column for "Difference in Resources in Production") Labor Hour Consumption Planned vs. Actual Field Labor (201 & 301) Planned vs. Actual Ductwork Planned vs. Actual Labor- Sheetmetal Planned vs. Actual Labor- Sheetmetal Explaination UMM Labor Control Report - Plumbing For Week Ending: 08-07-05 CE Log Planned vs. Actual Field Labor Sheet Metal Out-Of-Sequence Work Analysis Planned Sequence Work (Sheetmetal) Out of Sequence Work Graph (Sheetmetal) LF02- UMM Schedule DD 2/26/01 Sheet Metal Work Daily Job Log Summary Sheet Metal Work Planned vs. Actual Dates SS Duct Changed Conditions 10-18-02- Daily Log Summary Disruption Analysis Summary Disruption Analysis Sheet Metal Work Daily Job Log Summary- Skips per Activity Duct Changes from LE12 to LE25 LE12- UMM Contract Schedule LE25- Duct Work Activities Mechanical Work Identified in LE12 Mechanical Work Identified in LE25 Schedule LE12- Mechanical Duct & Overhead Ceilings LE25- Mechanical Duct & Overhead Ceilings LFP1- Mechanical Duct & Overhead Ceilings L103- Duct vs. Walk on Ceiling Comparison M008- Duct vs. Overhead Ceiling Melrose Metal Products, Inc. LFC Ductwork Fabrication/Delivery Schedule Schedule Fabricated Duct Deliveries Planned vs. Actual Utilidor Pipe CE Impact on Planned vs. Actual Labor - Piping Planned vs. Actual Field Labor UMM Labor Control Report - Plumbing For Week Ending: 08-07-05 Sheet1

1/5/2006 8/11/2005 11/17/2005

2/26/2001 10/25/2002 10/25/2002 10/18/2002 3/18/2005 10/25/2002 1/29/2001 8/13/2001

1/29/2001 8/13/2001 8/17/2001 1/21/2002 5/27/2002

5/16/2003

12/21/2005 8/7/2005

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152 153 154 155 156 157

US Army Corps of Engineers Pamphlet Graphic Graphic Graphic Graphic SJO Drawing

Modification Impact Evaluation Guide, EP 415-1-3 Utilidor Actual Access LF02 Utilidor Layout, Planned Sequence Last Section of Rack to be Completed Utilidor Sequence Delays and Disruptions Utilidor Overall Plan MP-800

July 1979

3 3 3 3 3 3

158

159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178

SJO Drawing Slide from PowerPoint Presentation Spreadsheet Schedule Spreadsheet Email Schedule Schedule Schedule Schedule Spreadsheet Schedule Schedule Spreadsheet Meeting Minutes Schedule Addendum to Bid Drawing SJO Drawing Letter Letter Bruce Gatenbein Bruce Gatenbein Charles Schneider, Darwin Morrison Bruce Gatenbein Bruce Gatenbein Bruce Gatenbein Bob Marlin Bob Marlin Mark Berry Bob Marlin

Utilidor Overall Plan MP-800 Labor Hour Consumption Planned vs. Actual Field Labor (201) LF02 - LE12 Schedule Comparison LF02 - Classic Schedule Layout LF02 Schedule - Piping Activities States final "As Built" schedule had been wrapped up by Lundgren Management (Jerry Beatty). LFAB - Classic Schedule Layout ACTL - Change Estimates M008 ACTL - L3 Utilidor LF02 / LFP1 Utilidor Activity Comparison LFP1 - Utilidor Activity Comparison LFP1 vs .M008 M008 - Planned vs. Actual Utilidor Activities Utilidor Impact Notes BDC - Team Meeting No. 1 LE12 - 2-7-01 Meeting Excerpt from Addendum to Bid with question regarding ability to lower pipe into corridor. Typ. Section at Utilidor Section at Utilidor, Drawing No. TS9.4 Letter regaring RFI's outstanding for 5 weeks. Letter regarding ability to fly materical into the utilidor

Stamped Received 06-1101

3

2/26/2001 8/29/2002 Leprino Foods As Built 11/14/2002 Schedule 3/17/2003 3/14/2003 3/27/2002 3/14/2003 9/17/2001 5/27/2002

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

8/10/2000 1/29/2001 2/16/2001 7/24/2001 UMM RFI # 18 & 19 Pipe 7/3/2001 Support Systems 7/24/2001 Utilidor Construction

179 180 181 182 183 184 185 186

Fax Letter Letter Transmittal Spreadsheet Spreadsheet Schedule Letter

Brian Black Bob Marlin Bob Marlin Bob Marlin

Regarding sketches to show the modified piperack Regarding request that the floor in the utilidor be poured Regarding anticipated construction plan Utilidor piping schedule activities and major duct construction Utilidor Piping Schedule Activities Activity Duration LFP1 Regarding utilidor area incurring a six week delay

Pipe Rack from Receiving Area 8/20/2001 SK's 302 & 303 8/22/2001 Utilidor A 8/22/2001 Utilidor Construction Preliminary Schedule 8/1/2001 Information

3 3 3 3 3 3 3 3

9/17/2001 Leprino Cheese Plant UMM 8/22/2001 Job #31107

Forrest McNabb Louis J. Beck

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187 188 189 190 191 192 193

Memo Letter Letter Memo Letter Email Letter

Jack Towle Bruce Gatenbein Bruce Gatenbein Bob Marlin Bob Marlin Mike Dearden Bruce Gatenbein

Jeff Jorgensen Regarding field order #2 Bob Marlin Bob Marlin Bruce Gatenbein Doesn't say Tad Rassmussen Bob Marlin Regarding access to utilidor diminishing Regarding ability to fly material into utilidor Utilidor Piping Access Regarding need for access to west end of utilidor Regainding completeion of manin E-W corridor Regarding UMM being impacted by delays in erection of pipe support stanchions in area 803

Tech Steel Utilidor Pipe Rack and Refrigeration Platform 8/30/2001 Structural 9/5/2001 Utilidor Piping 7/24/2001 Utillidor Construction 9/5/2001 Utilidor Piping Access Removal of utilidor roof at west 11/8/2001 end 11/21/2001 Update for Leprino 1/29/2002 Utilidor Rack area 803 Leprino Foods West Facility University Marelich Job # 31107 Start Date CM-11 2/14/2002 Overhead Pipe Rack 5/14/2002 Utilidor Impacts 9/7/2005 10/30/2000 1/25/2006 1/4/2006 1/25/2006 1/4/2006 1987

3 3 3 3 3 3 3

194 195 196 197 198 199 200 201 202

Letter Memo Narrative SJO Drawing Spreadsheet Spreadsheet Spreadsheet Spreadsheet MCA Bulletin

Kerry Arnold File

Doesn't say Dave Stewart

Regarding relase to place pipe on the rack Utilidor impacts Rough Draft- Utilidor Piping Plans Utilidor Overall Plan Impacted Piping Labor Hours Labor Hour Consumption, Planned vs. Actual Field Labor (201) Impacted Sheetmetal Labor Hours (FCd 301) Labor Hour Consumption, Planned vs. Actual Field Labor (301) MCA Management Methods Committee Bulletin No. CO1 Prolonged Overtime and Premium Pay Costs Inefficiency Costs Manhours/Cost Expended after February 2002 Prolonged Overtime and Premium Pay Costs Inefficiency Costs Manhours/Cost Expended after December 30, 2001 Schedule Overtime Effects on Construction Projects Loss of Efficiency Quoted on Change Estimates, Change Estimate Breakdown in $ Accounting of UMM Labor Hours Predecessor Activity Delays LE12 - LE12 vs LE20 Comparison LE20 - LE20 vs LE12 Comparison LE25 - Layout: By Area LE12 - LE12 vs LE25 Comparison AHU's Were Not On The Critical Path In The Cheese Production Areas of the Project Schedule Review of Frick AHUs, Mus Deliveries LE12 - Roof Top Equipment & Roofing Activities LFP1 - AHU Activities LF1B - AHU Activities CF1B - Critical Path TF<0, LF1B Schedule w/ Constraints L103 - AHU Activities Sheet1

3 3 3 3 3 3 3 3 3

203

Spreadsheet

11/5/2002

3

204 205 206 207 208 209 210 211 212

Spreadsheet Roundtable Report Spreadsheet Spreadsheet Narrative Schedule Schedule Schedule Schedule

10/15/2002 August 1991 12/21/2005 12/21/2005 1/29/2001 7/30/2001 8/13/2001 1/29/2001

3 3 3 3 3 3 3 3 3

213 214 215 216 217 218 NEW PART 2.xls

Narrative Schedule Schedule Schedule Schedule Schedule

1/29/2001 9/17/2001 12/17/2001 12/17/2001 1/21/2002

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219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 Schedule Schedule Schedule Graphic Schedule Schedule Schedule Schedule Schedule Schedule Spreadsheet Narrative Drawings Narrative Addendum Spreadsheet Letter Kerry Arnold Richard Neuman Bob Hendrickson

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3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

C103 - AHU Activities with Late Finish Dates M008 - Roofing & AHU Setting Activities L103 - AHU Activities w/ LFP1 Comparison Planned vs. Actual AHU Procurement & Delivery LE12 - Roof Top Equipment LE15 - Layout: By Area Updated thru 01-15-01 LE22 - Layout: By Area Updated thru 01-15-01 LFP1 L103 M008 AHU Unit Start-Up/Turnover Matrix Frick Personnel Depostion Write Up Part Plan Drawing TS-4 Draft- Summary Analysis: AHU Platforms (Matrix Attached) Section 15750 - Roof Mounted Air Handling and Make-up Air Units AH Dimensions & Weight Scale Regarding demobilization of labor working on AHU-13 & 16.

9/7/2005 2/12/2001 7/5/2005 Reallocation of Labor for Air 9/19/2002 Sampling Building Ventilation and Air Sampling Document Number 9/24/2002 LTR-456 Ventilation Rates at the Leprino Foods Processing Plant 9/11/2002 Lemoore, California 9/13/2002 Osha Citations 3/14/2002 9/13/2002 5/14/2003 1/27/2006 1/24/2006 8/11/2005

236

Letter

Bob Marlin

Regarding Richard Neuman's letter dated 9-19-02

3

237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254

Letter Fax OSHA Form Citation Schedule Spreadsheet Spreadsheet Report Report Report Spreadsheet Spreadsheet Memo Fax Invoice Subcontract Change Order Subcontract Change Order Spreadsheet

Val Creamer Scott Baker

Derek R Shupe Ventilation rates Sandie Andrade OSHA Citations Employer's Signed Statesment of Abatement of Regulatory and/or General Violations Citation and Notification of Penalty given to UMM by OSHA ACTL - Planned vs. Actual Schedule (with CEs and RFIs) UMM Request for Equitable Adjustment Current Status of Elements Modified Total Cost Analysis UMM Job Budget/Actual Cost Report- Sheet metal, Current Month - August Job Budget vs. Actual Costs Cost Report Thru 8-7-05 UMM Job Budget/Actual Cost Report- Sheet metal, Current Month - August UMM & Frick Internal Corrections Summary Totals UMM Internal Corrections

3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4

8/11/2005 12/14/2005 11/30/2005 Leprino Cheese Plant Job 8/18/2005 #31107 - UMM's Ups 9/1/2005 12/17/2003 2/11/2004 9/30/2003

Lou Beck Lou Beck

Bob Marlin, Dennis Philips UMM's Ups Sheila Watowa Pacific Cost Bolt Quote From Ward-Schmid billed to UMM - Repair Leak in DA Tank CO #21, Stand by & Repair of Deacrator Tank Shell insulation on T & M work order #04332 - $1,202.00 CO #19, Labor and materical costs for repairt of insulation on DA Tank - $7,237.00 Frick Corrections Listing

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255 256 257

Change Proposal Summary Sheet Spreadsheet Timecard Change Proposal Summary Sheet Spreadsheet Change Proposal Summary Sheet Change Estimate Cost Detail Change Proposal Summary Sheet Change Proposal Summary Sheet Change Estimate Cost Detail UMM Equipment and tools Log Change Proposal Summary Sheet Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard NEW PART 2.xls

CE #399, Frick AHU deficiencies correction cost impacts as of 9/22/02 - $63,444 Air Handler Impections Dennis Phillips of Linmar Consultants for weeks ending 91-02, 9-15-02 and 9-22-02

1/7/2003

4 4 4

9/15/2002

258 259

CE #399, Extended crane rental & fork list cost impacts for AHU delayed delivery - $92,602 Anglemeyer crane cost breakdown - $114,133

8/12/2002

4 4

260

CE #399, Costs for AHU O& M Training by Hillcrest, $4,755 CE #399, Costs for AH UO & M Training by Hillcrest, $81.00

1/14/2003

4

261

1/7/2003

4

262

CE #399-D, AHU Start-up costs by Hillcrest Mechanical, $35,461 CE #399, Allocated CSS Costs for Start-up of Frick AHUs & O&M Training, Systems Check-out, Programming & Point to Point Verification- $17,327 CE# 399, Allocated CSS Costs for Start-up of Frick AHUs & O&M Training, Systems Check-out, Programming & Point Allocated CSS Costs for Start-up of Frick AHUs & O&M Training. Systems Check-out, Programming and Point to Point Log of Barry Scott and Tom Short's hours and what they worked on

4

263

1/7/2003

4

264

1/7/2003

4

265 266

4/3/2002

4 4

267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283

CE 399 Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Sheet1

1/7/2003 2/10/2002 2/17/2002 3/3/2002 3/17/2002 3/24/2002 3/31/2002 4/7/2002 4/14/2002 4/21/2002 4/28/2002 5/5/2002 5/12/2002 5/26/2002 6/2/2002 6/9/2002 6/16/2002

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284 285 286 287 288 289 290 291 292 Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Timecard Change Proposal Summary Sheet Change Estimate Cost Detail UMM Equipment and tools Change Proposal Summary Sheet Change Estimate Cost Detail UMM Equipment and tools Change Proposal Summary Sheet Change Estimate Cost Detail UMM Equipment and tools Change Proposal Summary Sheet Change Estimate Cost Detail UMM Equipment and tools Material Requisition Change Proposal Summary Sheet NEW PART 2.xls

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6/23/2002 6/30/2002 7/14/2002 7/21/2002 7/28/2002 8/11/2002 9/1/2002 3/23/2002 3/16/2002

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4 4 4 4 4 4 4 4 4

Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips Linmar Consultants - Dennis Phillips

293

CE # 399-03

1/22/2003

4

294

CE # 399-03 Investigation & repairs to AHU VFD Kooltronic AC Units (AHU-5, 7, 13 & 18)

1/22/2003

4

295

4/3/2002

4

296

CE # 399-04

4/3/2003

4

297

CE # 399-04

4/3/2003

4

298

CE #399-04

4/3/2002

4

299

CE #399-05

1/7/2003

4

300

UMM Correction of AHU Coil Connection Labels

1/7/2003

4

301

UMM Correction of AHU Coil Connection Labels

4/3/2002

4

302

CE #399-06

11/26/2002

4

303

CE #399

11/26/2002

4

304 305

CE #301 CE #399

4/3/2002 10/21/2002

4 4

306

CE #399-08 Sheet1

1/7/2003

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Change Estimate Cost Detail Daily Time Report Change Proposal Summary Sheet Change Estimate Cost Detail UMM Equipment and tools Report Spreadsheet MCA Bulletin Change Proposal Summary Sheet UMM Equipment and tools

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307 308

CE # 399-08 CE #399

1/7/2003 11/14/2002

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309

CE #376

3/19/2003

4

310

CE #376

3/19/2003

4

311 312 313 314

CE #376 UMM Job Budget/Actual Cost Report- Sheet metal, Current Month - August Outstanding Change Estimate Log Summary MCA Management Methods Committee Bulletin Change Orders

4/3/2002 12/31/2002 9/9/2005 1987

4 4 4 4

315

CE #319

4/18/2003

4

316

CE #319 Rev. B Prolonged OT/DT and premium pay costs & inefficiency costs manhours/costs expended after Febrary 2002 Prolonged OT/DT and premium pay costs & inefficiency costs manhours/costs expended after Febrary 2002 Prolonged Overtime and Premium Pay Costs Inefficiency Costs Manhours/Cost Expended after December 30, 2001 Schedule Overtime Effects on Construction Projects Field Labor Wage Escalation Costs Planned vs. Actual Field Labor Planned vs. Actual Labor Wage Increase FCd - Plumbing Planned vs. Actual Labor Wage Increase FCd - Heating (Piping) Planned vs. Actual Labor Wage Increases FCd 301Sheetmetal Extended Field Overhead Job Budget/Actual Cost Report - Project OH Field Labor Direct not supervision UMM Project Overhead Labor Dollars Unabsorbed Home Office Overhead

4/3/2002

4

317

Spreadsheet

4

318

Spreadsheet

11/5/2002

4

319 320 321 322 323 324 325 326 327 328 329 330

Spreadsheet Roundtable Report Spreadsheet Spreadsheet Graphic Graphic Graphic Spreadsheet Report Spreadsheet Spreadsheet Spreadsheet

10/15/2002 August 1991 4/23/2003 5/14/2003

4 4 4 4 4 4 4 4 4 4 4 4

12/13/2005 4/22/2001 9/16/2005 12/13/2005 PRIVILEGED - Leprino Foods j# 31107 - H.O.O.H Calculation 1/13/2006 per Revenue 9/12/2005

331 332 NEW PART 2.xls

Email Graphic

Mark Berry

Dan Kennedy

Calcualation of HOOH HOOH Project Analysis Sheet1

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333 334 335 336 337 338 339 340 341 342 343

Email Financial Statements Spreadsheet Spreadsheet Spreadsheet Payment Detail Report Spreadsheet Spreadsheet Subcontract Spreadsheet Spreadsheet

Mark Berry

Dan Kennedy

Financial data for Eichleay UMM Consolidated Financial Statements Y.E. 12-31-01 Interest for Delinquent Billings Interest on Late Payment of Outstanding Change Estimates Interest for Retention Billing (Original Substantial Completion Date 11/21/01) MMJCPMTS Legal and Request for Equitable Adjustment Preparation Costs Committed Cost Report UMM/BDC subcontract Planned Field Overhead Costs Project Duration

MMC Financial Statements and SG&A Detail 2001 through 1/13/2006 2003 12/31/2001 12/1/2005 12/1/2005 12/1/2005

4 4 4 4 4 4

12/13/2005 8/11/2005 5/31/2001 4/14/2003 3/9/2001

4 4 4 4 4 Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

344

Letter

Bob Marlin

Dennis Owen

Regarding Air Handler Dimensions

CE #54

345

Letter

Bob Marlin Bruce Gatenbein

Dave Stewart

CE #312

7/30/2001 CE #312 Resolve of Info Requested on 8/21/2001 Utilidor support for proper bid

346

Memo

Dave Stewart

Regarding missing information

347

Plan Change

Plan Change No. 10

8/13/2001

348

Letter

Ray Marlin Charles Schneider

DCS

Regading payment for plumbing

4/22/2002 CE #056 Mechanical System- Stainless 10/2/2001 Steel Piping System

349

Letter

Dave Stewart

Stainless steel piping system

350

Fax

Melrose Metals Dennis Owen

Changes by Owner

9/20/2001 Changes for Pricing

351

Note

Notes on meeting with Bruce Gantenbein

7/25/2001

352

Letter

Ray Marlin

DCS

Hours per man fore safety lighting

4/1/2002

353

Note

Dennis Owens daily report regarding CE 463

12/3/2002

354

Narrative

Job Conditions

5/3/2002

355

Memo

Utilidor Impacts

5/14/2002

NEW PART 2.xls

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Document 232-20

Filed 02/28/2006

Page 13 of 60

356

Letter

Bruce Gatenbein

Dennis Owen

Regarding 5/14/02 BDC Memo

5/16/2002 Big D Memo dated 5/14/02

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

357

Memo

Ray Marlin

Regarding CO Status

18-Nov RE C.O. Status Completion of Project Job 12/26/2002 #31107

358

Letter

Rick Williams

Dennis Owen

Regarding inspection of the duct systems

359

Narrative

Air Balance Issues CE 412

360

Note

DCS

CE 468

2/14/2003

361

Meeting Minutes

BDC Sub Mtg Winterization

12/11/2001

362

Meeting Minutes

BDC Sub Mtg Duct

4/16/2002

363

Narrative

Dave Stewart

CE #3

2/10/2003

364

Narrative

Dave Stewart

CE #4

2/10/2003

365

Narrative

Dave Stewart

CE #5

2/10/2003

366

Narrative

Dave Stewart

CE #9

3/7/2003

367

Narrative

Dave Stewart

CE #10

3/7/2003

368

Narrative

Dave Stewart

CE #11

3/7/2003

369

Narrative

Dave Stewart

CE #13

3/7/2003

370

Narrative

Dave Stewart

CE #16

3/7/2003

371

Narrative

Dave Stewart

CE #17

3/7/2003

372

Narrative

Dave Stewart

CE #18

3/7/2003

373

Narrative

Dave Stewart

CE #19

3/7/2003

NEW PART 2.xls

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Page 14 of 60

374

Narrative

Dave Stewart

CE #20

3/7/2003

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

375

Narrative

Dave Stewart

CE #21

3/7/2003

376

Narrative

Dave Stewart

CE #22

3/7/2003

377

Narrative

Dave Stewart

CE #23

3/7/2003

378

Narrative

Dave Stewart

CE #27

3/7/2003

379

Narrative

CE #30

380

Narrative

Dennis Owens

CE #31

3/12/2003

381

Narrative

Dennis Owens

CE #44

3/6/2003

382

Narrative

Dennis Owens

CE #45

4/11/2003

383

Narrative

Dave Stewart

CE #46

3/7/2003

384

Narrative

Dave Stewart

CE #47

3/7/2003

385

Narrative

Dave Stewart

CE #48

3/12/2003

386

Narrative

CE #50, 55

387

Narrative

Dave Stewart

CE #53

3/6/2003

388

Narrative

CE #56

389

Narrative

Dave Stewart

CE #57

3/7/2003

390

Narrative

Dave Stewart

CE #58

3/7/2003

391

Narrative

Dave Stewart

CE #63

3/7/2003

NEW PART 2.xls

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Page 15 of 60

392

Narrative

Dave Stewart

CE #64

3/7/2003

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

393

Narrative

Dave Stewart

CE #65

3/7/2003

394

Narrative

Dave Stewart

CE #66

3/7/2003

395

Narrative

Dave Stewart

CE #67

3/7/2003

396

Narrative

Dave Stewart

CE #68

3/7/2003

397

Narrative

Dave Stewart

CE #69

3/7/2003

398

Narrative

Dave Stewart

CE #70

3/7/2003

399

Narrative

Dennis Owens

CE #72

3/12/2003

400

Narrative

Dennis Owens

CE #73

3/12/2003

401

Narrative

Dennis Owens

CE #74

3/12/2003

402

Narrative

Dennis Owens

CE #75

3/12/2003

403

Narrative

Dave Stewart

CE #78

3/12/2003

404

Narrative

Dave Stewart

CE #82

3/12/2003

405

Narrative

Dennis Owens

CE #83

3/12/2003

406

Narrative

Dave Stewart

CE #85

3/12/2003

407

Narrative

Dave Stewart

CE #86

3/12/2003

408

Narrative

Dave Stewart

CE #92

3/12/2003

409

Narrative

Dave Stewart

CE #94

3/12/2003

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Page 16 of 60

410

Narrative

Dave Stewart

CE #95

3/12/2003

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

411

Narrative

Dave Stewart

CE #98

3/12/2003

412

Narrative

Dave Stewart

CE #101

3/12/2003

413

Narrative

Dave Stewart

CE #102

3/12/2003

414

Narrative

CE #105

11/19/2002

415

Narrative

Dave Stewart

CE #106

3/12/2003

416

Narrative

Dave Stewart

CE #108

3/12/2003

417

Narrative

Dave Stewart

CE #109

3/12/2003

418

Narrative

Dennis Owens

CE #110

3/12/2003

419

Narrative

Dave Stewart

CE #111

3/12/2003

420

Narrative

Dave Stewart

CE #113

3/6/2003

421

Narrative

Dave Stewart

CE #115

3/7/2003

422

Narrative

Dave Stewart

CE #116

3/7/2003

423

Narrative

Dave Stewart

CE #117

3/7/2003

424

Narrative

Dave Stewart

CE #118

3/7/2003

425

Narrative

Dave Stewart

CE #119

3/12/2003

426

Narrative

Dave Stewart

CE #120

3/12/2003

427

Narrative

Dennis Owens

CE #129

4/9/2003

NEW PART 2.xls

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Document 232-20

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Page 17 of 60

428

Narrative

Dennis Owens

CE #131

3/12/2003

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

429

Narrative

Dennis Owens

CE #133

3/12/2003

430

Narrative

Dave Stewart

CE #135

3/12/2003

431

Narrative

Dave Stewart

CE #139

4/11/2003

432

Spreadsheet

CE #142

433

Narrative

Dave Stewart

CE #142

3/14/2003

434

Narrative

Dave Stewart

CE #148

3/14/2003

435

Narrative

Dave Stewart

CE #150

3/12/2003

436

Narrative

Dave Stewart

CE #151

3/14/2003

437

Narrative

Dave Stewart

CE #156

3/7/2003

438

Narrative

Dave Stewart

CE #159

3/12/2003

439

Narrative

Dennis Owens

CE #161

3/6/2003

440

Narrative

Dennis Owens

CE #164

3/12/2003

441

Narrative

Dave Stewart

CE #165

3/14/2003

442

Narrative

Dave Stewart

CE #169

3/14/2003

443

Narrative

Dave Stewart

CE #172

3/14/2003

444

Narrative

Dennis Owens

CE #173

4/9/2003

445

Narrative

Dave Stewart

CE #176

3/14/2003

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Page 18 of 60

446

Narrative

Dave Stewart

CE #177

3/14/2003

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

447

Narrative

Dave Stewart

CE #178

3/7/2003

448

Narrative

Dave Stewart

CE #179

3/14/2003

449

Narrative

Dave Stewart

CE #180

3/14/2003

450

Narrative

Dave Stewart

CE #181

3/12/2003

451

Narrative

Dave Stewart

CE #182

3/14/2003

452

Narrative

Dave Stewart

CE #183

3/14/2003

453

Narrative

Dave Stewart

CE #184

3/14/2003

454

Narrative

Dennis Owens

CE #185

4/11/2003

455

Narrative

CE #187, 188, 189

456

Narrative

CE #190

457

Narrative

CE #191

458

Narrative

Dave Stewart

CE #201

3/14/2003

459

Narrative

Dennis Owens

CE #203

4/16/2003

460

Narrative

Dave Stewart

CE #211

3/7/2003

461

Narrative

Dave Stewart

CE #216

3/7/2003

462

Narrative

CE #217

463

Narrative

Dave Stewart

CE #222, 225

NEW PART 2.xls

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Document 232-20

Filed 02/28/2006

Page 19 of 60

464

Narrative

Dave Stewart

CE #221

3/7/2003

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

465

Narrative

Dave Stewart

CE #227

3/7/2003

466

Narrative

CE #230

3/7/2003

467

Narrative

CE #231

468

Narrative

CE #232

2/28/2003

469

Narrative

CE #234, 331

470

Narrative

CE #235, 236

471

Narrative

CE #238

472

Narrative

CE #241

473

Narrative

CE #242

474

Narrative

CE #243

3/7/2003

475

Narrative

CE #244

476

Narrative

CE #245

477

Narrative

CE #246

478

Narrative

CE #247

479

Narrative

CE #248, 255, 259, 267

480

Narrative

CE #249

4/23/2003

481

Narrative

CE #251, 351

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Document 232-20

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Page 20 of 60

482

Narrative

CE #252

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

483

Narrative

CE #254

484

Narrative

CE #256

485

Narrative

CE #260

486

Narrative

Dennis Owens

CE #262

4/9/2003

487

Narrative

Dave Stewart

CE #264

3/7/2003

488

Narrative

Dave Stewart

CE #266

3/7/2003

489

Narrative

CE #268

490

Narrative

CE #272

491

Narrative

CE #273

492

Narrative

CE #274

493

Narrative

CE #275, 281

494

Narrative

CE #277

4/12/2002

495

Narrative

Dave Stewart

CE #279

3/7/2003

496

Narrative

CE #282

497

Narrative

CE #283, 286, 290

498

Narrative

CE #285

4/9/2003

499

Narrative

CE #288

4/11/2003

NEW PART 2.xls

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Document 232-20

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Page 21 of 60

500

Narrative

CE #294

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

501

Narrative

CE #299

502

Narrative

CE #301

503

Narrative

CE #303

504

Narrative

CE #304, 306

505

Narrative

CE #305

4/9/2003

506

Narrative

CE #308, 310, 313

507

Narrative

CE #314

508

Narrative

CE #317, 326, 327, 329, 371

509

Narrative

Dennis Owens

CE #323

4/9/2003

510

Narrative

Dennis Owens

CE #324

4/9/2003

511

Narrative

CE #328, 347

512

Narrative

CE #335

513

Narrative

CE #339

514

Narrative

CE #342

515

Narrative

CE #343, 355, 387

516

Narrative

CE #344

517

Narrative

Dave Stewart

CE #345

4/9/2003

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Page 22 of 60

518

Narrative

CE #346

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

519

Narrative

CE #351

520

Narrative

CE #353

521

Narrative

Dave Stewart

CE #355

4/9/2003

522

Narrative

CE #363, 364, 365, 366, 367

523

Narrative

CE #368

524

Narrative

CE #372

525

Narrative

CE #375

526

Narrative

CE #380

527

Narrative

CE #382

528

Narrative

CE #383

529

Narrative

Dave Stewart

CE #387

4/9/2003

530

Narrative

Dave Stewart

CE #388

3/7/2003

531

Narrative

CE #390

532

Narrative

CE #396

533

Narrative

CE #397

534

Narrative

CE #398

535

Narrative

Dave Stewart

CE #399

4/9/2003

NEW PART 2.xls

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Page 23 of 60

536

Narrative

Dave Stewart

CE #400

4/9/2003

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence

537

Narrative

CE #402

538

Narrative

Dave Stewart

CE #166

3/7/2003

539

Narrative

Dave Stewart

CE #405

3/12/2003

540

Narrative

CE #406

541

Narrative

Dave Stewart

CE #410

3/7/2003

542

Chronology

CE #411

543

Narrative

Dennis Owens

CE #412

544

Narrative

Dave Stewart

CE #414

4/9/2003

545

Narrative

CE #415, 431, 432

546

Narrative

Dave Stewart

CE #416

3/7/2003

547

Narrative

Dave Stewart

CE #421

3/7/2003

548

Narrative

CE #423

549

Narrative

CE #434, 437

550

Narrative

Dave Stewart

CE #439

4/9/2003

551

Narrative

CE #445

552

Narrative

Dave Stewart

CE #446

4/9/2003

553

Narrative

Dave Stewart

CE #448

4/9/2006

NEW PART 2.xls

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Document 232-20

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Page 24 of 60

554

Narrative

CE #451

Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Owens/Stewart Correspondence Frick AHUs, Mus and Submittals Subcontractor Vender Claims Expert Report Narrative 24 of 60

555

Narrative

CE #453

556

Narrative

CE #458

557

Narrative

Dave Stewart

CE #460

4/9/2003

558

Narrative

CE #461

559

Narrative

CE #462

560

Narrative

Dave Stewart

CE #464

4/9/2003

561

Narrative

CE #465

562

Narrative

CE #467

563

Narrative

CE #468

564

Narrative

Leland Johnson

CE #471

565

RFI

RFI #18

5/22/2001

566

RFI

RFI #4

567

RFI

RFI #19

5/22/2001

568

RFI UMM Daily Job Report

RFI #97

9/25/2001

569

Daily Job Report for 6/25/2001

6/25/2001

570 571 572 NEW PART 2.xls

Binder Binder Binder

Frick AHUs, Mus and Submittals Subcontractor Vender Claims Expert Report Narrative Sheet1

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

Document 232-20

Filed 02/28/2006

Page 25 of 60
Request for Equitable Adjustment Binder 1 Request for Equitable Adjustment Binder 2 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1

573

Binder

Request for Equitable Adjustment Binder 1

574

Binder

Request for Equitable Adjustment Binder 2

575

Schedule

LE05

11/13/2000

576

Schedule

LE05 Project Schedule

11/13/2000

577

Schedule

LE05 Baseline - Finish Cnstr Removed

11/13/2000

578

Report

P3 Schedule and Leveling Calculations for LE05

579

Schedule

LE09 BDC Schedule LE12 Activities per pre-bid meeting February 7, 2001

12/25/2000

580

Spreadsheet

3/27/2003

581

Prebid Meeting

Schedule Update, information for BP #4

2/7/2001

582

Schedule

LE12

2/7/2001

583

Schedule

LE12 Schedule Observations

1/29/2001

584

Schedule

LE12 Constrained Activities

1/29/2001

585

Report

LE12 Sort by TF, ES

7/19/2005

586

Report

LE12 Comparison to Target

7/19/2005

587

Report

LE12 Sort by TF, ES

7/19/2005

588

Report

Schedule Comparisons Report LE05 and LE12

7/12/2005

589

Report

Predecessor and Successors LE12

7/18/2005

NEW PART 2.xls

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590

Schedule

LE12 - Layout: By Area Updated thru 01-15-01 LE12 - Layout: All Activities Updated thru 01-15-01 LE12 compared to LE05 P# Scheduleing and Leveling Calculations -- Scheduling Report, LE12 P# Scheduleing and Leveling Calculations -- Scheduling Report, CE12 P# Scheduleing and Leveling Calculations -- Scheduling Report, DE12

1/29/2001

Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1

591

Schedule

1/29/2001

592

Report

593

Report

594

Report

595

Schedule

LE12 - UMM Contract Schedule

1/29/2001

596

Schedule

LE12 - Structural Steel & AHU Activities

1/29/2001

597

Schedule

LE12 - Electronic Version Schedule Observations

1/29/2001

598

Schedule

LE12 - Layout: LT-24 Presentation

1/29/2001

599

Schedule

LFC8

4/23/2001

600

Schedule Charles Schneider

LFC8

4/26/2001 Leprino West Facility 5/22/2001 Schedule Development

601

Letter

Bob Marlin

Regarding Shell Schedule

602

Schedule

L009

5/18/2001

603

Report

Schedule Comparison Report LE05 and LE12

1/4/2006

604

Schedule

LE17 UMM Contract Schedule

4/30/2001

605

Schedule

LE17 Design Comparison on LE Schedules

4/30/2001

606

Schedule

CE17 - LE17 Finish Cnstrnts Removed Critical Path

4/30/2001

607

Schedule

LE17 - LE17 compared to LE12

4/30/2001

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608

Report

Primavera Scheuling and Leveling Calculations LE17

Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1

609

Report

Primavera Scheuling and Leveling Calculations CE17

610

Report

Primavera Scheuling and Leveling Calculations DE17

611

Report

Schedule Comparison Report LE12 and LE17

7/12/2005

612

Schedule

LE17 Planned Utilidor Piping

4/30/2001

613

Report

Schedule Comparison Report LE12 and LE17

1/3/2006

614

Schedule

LE18

6/4/2001 Big-D Lemoore West Facility 7/20/2005 Research

615

Memo

Mark Berry

Brent McCoy

Schedule logic LE17 logic

616

Schedule

LE17 Logic

4/30/2001

617

Schedule

LE20 - Layout: By Area Updated thru 01-15-01

7/30/2001

618

Report

Schedule Comparison Report LE17 and LE20 DE20 - LE20 Impacted Schedule Finish Constraints Removed & Delays Added CE20 - LE20 Impacted Schedule Finish Constraints Removed

8/9/2005

619

Schedule

7/30/2001

620

Schedule

7/30/2001

621

Schedule

LE20 - TF<5

7/30/2001

622

Schedule

LE20 - Layout by Area

7/30/2001

623

Report

Primavera Schedule and Leveling Calculations LE20

624

Report

Primavera Schedule and Leveling Calculations CE20

625

Report

Primavera Schedule and Leveling Calculations DE20

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Schedule

LE20

7/30/2001

Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1 Schedule Support Binder 1

627

Schedule

LE25 - Layout: By Area

8/13/2001

628

Schedule

LE12 - Predecessors to Boiler Start Up

1/29/2001

629

Letter

Bob Marlin

Mike Dearden

Subcontractors issued and updated schedule

8/16/2001 Schedule

630

Schedule

LE25

8/13/2001

631

Report

Schedule Comparison Report LE17 and LE20

8/9/2005

632

Report

Schedule Comparison Report LE12 and LE20

8/5/2005

633

Schedule

LE25 - LE25 Compared to LE17

8/13/2001

634

Schedule

LE25 - LE25 Compared to LE12

8/13/2001

635

Schedule

LE25 - LE25 Compared to LE12

8/13/2001

636

Report

Schedule Comparison Report LE17 and LE25

7/12/2005

637

Schedule

LE20 - Roofing Activities

7/30/2001

638

Schedule

LE25 - Roofiing Activities

8/13/2001

639

Fax

Mark Berry

Dennis Owen

LFC8 Schedule

3/21/2003 LFC8 Schedule

640

Schedule

LFC8

4/23/2001

641

Fax

Mark Berry

Dennis Owen

LFC8 Schedule

3/21/2003 LFC8 Schedule

642

Schedule Charles Schneider

LFC8

4/23/2001

643

Letter

Bob Marlin

Shell Schedule

5/22/2001 Schedule Development

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Schedule

L009

5/14/2001

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645

Report

Schedule Comparison Report LE25 and LFP1

7/12/2005

646

Report

Schedule Comparison Report LFP1 and L103

1/7/2006

647

Note

LE25 v LF1B Comparison

648

Report

Constraints Listing LF1B

649

Report

Constraints Listing LE25

650

Report

Scheduling and Leveling Calculations LF1B

651

Schedule

LE25 Layout: By Area

8/13/2001

652

Schedule

LF1B Critical Path TF<0

12/17/2001

653

Narrative

The AHU's Were Not On The Critical Path - LF1B

654

Schedule

CF1B Critical Path TF<0

12/17/2001

655

Schedule

LF1B

12/17/2001

656

Schedule

LE06

12/4/2000

657

Schedule

CFP1 - Critical Path (TF<5)

9/17/2001

658

Schedule

CFP1 - CFP1 vs LFP1

9/17/2001

659

Schedule

LFP1 - Critical Path TF < 5

9/17/2001

660

Report

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661

Report

Scheduling and Leveling Calculations LFP1

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Scheduling and Leveling Calculations DFP1

Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 2 Schedule Support Binder 3 Schedule Support Binder 3 Schedule Support Binder 3 Schedule Support Binder 3 Schedule Support Binder 3 Schedule Support Binder 3 Schedule Support Binder 3

663

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12/17/2001

664

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12/17/2001

665

Schedule

12/17/2001

666

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LFP1 - LFP1 vs LFB1

9/17/2001

667

Narrative

L103 AHU Milestones

668

Report

Scheduling and Leveling Calculations L103

669

Report

Scheduling and Leveling Calculations C103

670

Report

Scheduling and Leveling Calculations D103

671

Schedule

L103

1/21/2002

672

Report

Schedule Comparison Report LFP1 and L103

9/1/2005

673

Schedule

M008

5/27/2002

674

Report

Scheduling and Leveling Calculations M008

675

Report

Scheduling and Leveling Calculations C008

676

Report

Scheduling and Leveling Calculations D008

677

Schedule

M008 - M008 vs. LFP1

5/27/2002

678

Schedule

M008

5/27/2002

679

Report

Schedule Comparison Report LFP1 and M008

1/4/2006

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