Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
Page 1 of 10
EXHIBIT A
EXHIBIT A
Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
Page 2 of 10
Judge Phillip S. Figa Case No. 03-F-1973 (MJW) Plaintiffs Exhibits Page 1 of 9
PLAINTIFF'S AMENDED EXHIBIT LIST Exhibit No. 1 Brief Description October 10, 2000 Revolving Convertible Note Purchase Agreement executed by First Layer Communications, Inc. and exhibits thereto (KNUTSON 00593-00606) October 10, 2000 First Layer Communications, Inc. Revolving Convertible Promissory Note (Walker 005390--005395) October 10, 2000 Security Agreement between First Layer Communications, Inc. and Defendant(KNUTSON 00668-00682) October 10, 2000 Guaranty signed by Plaintiff (KNUTSON 00659-00661) Guaranty signed by Jeffrey R. Sauter (KNUTSON 00665-00667) Guaranty signed by Roger L. Flint (KNUTSON 00653-00655) Guaranty signed by Wilford E. Gault (KNUTSON 00656-00658) Guaranty signed by David S. Menzel (KNUTSON 00662-00664) May 16, 2001, First amendment to First Layer Communications, Inc. revolving convertible promissory note (WaIkerOO53O9-00531 0) Offer Stip IN OUT Remarks
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Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
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First amendment to guaranty of J.E.H. Knutson (Walker 005311005312) First page of Second Amendment to Guaranty of J.E.H. Knutson and Schedules 1,2 and 3to Second Amendment with signature line for Jeffrey R. Sauter (KNUTSON 00009-00012) Memorandum of Understanding between First Layer Communications, Inc. and Walker and Associates, Inc. (KNUTSON 0001400018) Strategic Partnership Agreement by and among First Layer Communications, Inc. and Walker and Associates, Inc. (KNUTSON 0042600430) Portions of Plaintiffs Business Journal(KNUTSON 00745-00798; 0079900832) Facsimile from Jay Knutson to Doug Leckie with attached documents (KNUTSON 00104-00110) Memorandum of Understanding Between Telect, Inc. and First Layer Communications, Inc. (KNUTSON 0085800863) Power Point Presentation, dated August 10, 2000, entitled "First Layer Communications, Assumptions and Talking Points, Telect Company Confidential," (KNUTSON 02724-02733)
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Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
Page 4 of 10
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E-mail communications between Plaintiff and Jeff Sauter, dated March 6, 2004 (KNUTSON 00063) Qwest Consulting Services Agreement Between Qwest Communications Corporation and First Layer Communications, Inc. (KNUTSON 0025400268) Qwest RFQ with attachments (KNUTSON 00269-00387) Agreement for Inside Engineering, Furnishing, Installation, Removal, Test and Turn-Up Services for Worldwide Network Construction, Term 05/01/02 to 03/31/04 (WaIkerOO52l9005288) April 6, 2004 handwritten note with attached Services Agreement between AT&T and First Layer Communications, Inc. (WalkerOO53l 7005337) November 29, 2001 email communication from David Menzel to Doug Leckie and Mark Walker (KNUTSON 02269-02271) December 5, 2001 e-mail from Vaughn Crisp to David Menzel forwarding December 5, 2001 e-mail from David Menzel to Jay Knutson and Peter Steel (Wa1ker004783) December 12, 2001 email from Doug Leckie to Mark Walker, forwarding December 12, 2001 David Menzel to Doug Leckie (WaIkerOO2 702-002703)
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Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
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November 26, 2002 email from David Menzel to Tyson Asivido (etc.) (WalkerOOl 838-001839) SBC Collocation Installation Certification (KNUTSON 00577) June 30, 2001 email from Jeff Sauter to Dave Menzel with attached memorandum from Roger Flint et al. to Mark Walker et al. (Wa1ker002369002371) June 30, 2001 email from Jay Knutson to Mark Walker (Wa1ker002375) July 1, 2001 email from Jeff Sauter to Ted Lasser et al. (WaIkerOO2376002377) Handwritten Notes on Harding Gall Industries Letterhead (KNUTSON 00864-00865) January 15, 2002 email from Tom Kane to All outside sales (WalkerOOl 177) February 22, 2002 email from Dave Menzel to Hal Sveum et al. (WaIker002768-002777) February 4, 2004 email from Dave Menzel to Mark Walker et al. (WalkerOO274S-002765) May 22, 2002 e-mail from Rick Walker to All Sales (WaIker002888-002891) June 25, 2002 email from Dave Menzel to Mark Walker et aI. (WalkerOO2gO5-002906) November 28, 2001 email from Magnus Andersen to Mark Walker (WaIkerO266O-002673)
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Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
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September 5, 2002 e-mail from Doug Leckie to Mark Walker with attachment (WaIkerOO2972-002973) March 17, 2003 e-mail from Plaintiff to Mark Walker (WaIkerOO3003003004) June 20, 2002 e-mail communications between Plaintiff and Mark Walker (WaIkerOO2900-002901) July 12, 2002 e-mailfrom Hal Sveum to All Associates (WalkerOO3O35) July 23, 2002 email from Jeff Sauter to Michelle Diggs (WaIkerOO35OS) September 16, 2002 email from Hal Sveum to All Associates (WalkerOOl 332) September 14, 2002 email from Jeff Sauter to Peter Steel (WaIkerOO495l -004952) September 14, 2002 email from Peter Steel to Roger Flint et aI. with attachment (WaIkerOO3249-003250) September 8, 2003 e-mail from Peter Steel to Jane Brightwell et al. (WalkerOO3l 56) April 8, 2004 e-mail from Connie Chen to Peter Steel with attachment (WalkerOO3l 01-003104) April 6, 2004 e-mail from Connie Chen to Peter Steel (WaIkerOO3l 05003106) General agreement between AT&T and Walker & Associates, Inc. (Walker005477-005479)
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Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
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March 7, 2002 memo from Jeff Sauter to Doug Leckie (KNUTSON 00130-00133) Spreadsheet with handwritten note titled, "SPIF results" (KNUTSON 00433) September 14, 2002 email from Jeff Sauter to Peter Steel (WalkerOO495O) Document marked "confidential" (WaIkerOO2O48-002078) Undated email communication from Peter Steel to David Menzel regarding Walker's YTD installation numbers (May 19, 2003) (KNUTSON 002263-02264) Defendant's Financial Documents (KNUTSON 01260-01262) Financial records of Walker and Associates, Inc. (KNUTSON 0126501307) Powerpoint presentation titled, "Department Reports, Finance" (WalkerOO5006 -005019) ADCIWalker Exclusive Program on DSX and Power Products (ADCOI7O-0172) July 24, 2003 e-mail from Steve Mitchell to Pat O'Brien, forwarding copy of July 23, 2003 e-mail from David Menzel to Steve Mitchell (ADCO173) May 16, 2003 e-mail from Dan Sherlock to JoAnne Anderson and Denny Dean(ADC0003) Plaintiff's 2001-2003 Form W-2(KNUTSON 0197501977)
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Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
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BV Market Data report dated January 26, 2005 (KNUTSON 02272002293) Pratt Stat spreadsheets (KNUTSON 02294-02303) October 15, 2001 e-mail from Peter Steele to Rick Walker (Walker 001652) October 29, 2003 e-mail from Peter Steel to Mark Walker, Doug Leckie and Hal Sveum (WaIkerOO3Ol7) December 1, 2002 email from Jay Knutson to Mark Walker (WalkerOO29gO) Email between Plaintiff and Mark Walker dated December 7, 2002(Wa1ker002994002995) December 8, 2002 email from Jay Knutson to Mark Walker (Wa1ker002997) December 13, 2002 email from Plaintiff to Mark Walker (WalkerOO3000) October 29, 2002 e-mail from Mark Walker to Doug Leckie with attached October 28, 2003 e-mail from Plaintiff to Doug Leckie (WalkerOO3Ol 5003016) March 14, 2011 handwritten notes (WalkerOO5O4O-005043) September 12, 2001 Report titled "Engineering, Project Management and Installation (WalkerOO5O83-005096) Business Valuation as of September 13, 2002 of First Layer Communications, Inc.
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Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
Page 9 of 10
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First Layer Communications AIR Aging Detail As of March 31, 2002 (KNUTSON 1207 Disk) First Layer Communications AIR Aging Detail As of April 30, 2002 (KNUTSON 1207 Disk) First Layer Communications AIR Aging Detail As of May 31, 2002 (KNUTSON 1207 Disk) First Layer Communications AIR Aging Detail As of June 30, 2002 (KNUTSON 1207 Disk) First Layer Communications AIR Aging Detail As of August 31, 2002 (KNUTSON 1207 Disk) First Layer Communications A/R Aging Detail As of September 15, 2002 (KNUTSON 1207 Disk) First Layer Communications Job Profitability Summary September 2001 August 2002 (KNUTSON 1207 Disk) First Layer Communications Rolling 12-Month Profit Loss September 2001 August 2002 (KNUTSON 1207 Disk) First Layer Communications Rolling 12-Month Balance Sheet As of August 31, 2002 (KNUTSON 1207 Disk) 9/29/03 e-mail from Jeff Sauter to Jay Knutson re FLC records (KNUTSON 00074)
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Case 1:03-cv-01973-PSF-MJW
Document 161-2
Filed 10/11/2005
Page 10 of 10
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Walker Group, Inc. and Subsidiaries Consolidated Financial Report, September 27, 2002 (Walker 005197-005215) All deposition transcripts All documents necessary for rebuttal or impeachment All exhibits listed by Defendant
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