Powell Trachtman Logan Carrie & Lombardo
Timekeeper: 097
James S. Bainbridge
I Date worked: 1 0/25/2005
Durkin Contracting, Inc" Donald M.
Client: 3514
Time qty.
Mater:
City of Newark Project
King of Prussia
Location
Discovery
Document Production
KOFP
Phase
Review/analyze
L300
Task
L320
Acti vity: A 104
Case 1:04-cv-00163-GMS
Bilable: Billable
analysis of voluminous documents in order to produce same to
Transferred
Narrative: Continued review and
opposinQ counsel.
Total for Date worked:
Non- Bilable Time
1 0/25/2005
Bilable Time
(100. 00%): ( 0. 00%): Total Time:
I Date worked: 1 0/26/2005
Durkin Contracting, Inc. , Donald M.
Document 309-27
Client: 3514
Time qty.
Mater: 04
City of Newark Project
King of Prussia
Location
Discovery
Document Production
KOFP
Phase
Review/analyze
L300
Task
L320
Acti vity:
A 104
Bilable:
Billable
Filed 10/25/2006
Narrative: Review and analysis of privileQed documents.
Transferred
Total for Date worked:
1 0/26/2005
Bilable Time
Non- Bilable Time
(100. 00%): ( 0. 00%): Total Time:
Page 1 of 25
Thursday, October 19 ,
2006
Page 77
Fay Hunsberger (FBH)
Powell Trachtman Logan Carrie & Lombardo
I Timekeeper:
097
Durkin Contracting, Inc. , Donald M.
James S. Bainbridge
I Date worked: 1 0/31/2005
Time qty.
City of Newark Project
King of Prussia
Client: 3514
Mater: 04
Location
Discovery
KOFP
Phase
Depositions
L300
Task
Draftrevise
Transferred
L330
Case 1:04-cv-00163-GMS
Activity: A103 Bilable: Billable
Narrative: Draft correspondence to Craig Calabria re: subpoena; Draft correspondence to Esquire re:service of subpoena upon Craig Calabria; Complete and forward subpoena for
service,
Durkin Contracting, Inc. , Donald M,
Client: 3514
City of Newark Project
King of Prussia
Time qty.
Mater: 04
Location
Discovery
Document Production
KOFP
Phase
Communicate (other outside counsel)
L300
Document 309-27
Task
L320
Activity: A107 Bilable: Billable
Narrative: Telephone conference w/ Vicki Petrone re: document production; Telephone conference w/ Sam Arena re: document production; Telephone conference w/ George Seitz re:
Transferred
document Droduction.
Total for Date worked:
10/31/2005
Bilable Time
Non- Bilable Time
Filed 10/25/2006
(100. 00%): ( 0. 00%): Total Time:
Page 2 of 25
Thursday, October 19 ,
2006
Page 78
Fay Hunsberger (FBH)
Powell Trachtman Logan Carrie & Lombardo
I Timekeeper:
097
Durkin Contracting, Inc. , Donald M.
James S. Bainbridge
I Date worked: 11/1/2005
Time qty.
Client: 3514
City of Newark Project
King of Prussia
Mater: 04
Location
Discovery
Document Production
KOFP
Phase
Communicate (other outside counsel)
L300
Task
L320
Acti vity:
A 107
Case 1:04-cv-00163-GMS
Bilable: Billable
re: document production; Telephone
Transferred
Narrative: Telephone conference w/ David Burkholder
conference
wI
Craie Calabria re: subpoena,
Total for Date worked:
11/1/2005
Bilable Time Non- Bilable Time
(100. 00%): ( 0. 00%): Total Time:
I Date worked: 11/3/2005
Durkin Contracting, Inc" Donald M.
Document 309-27
Client: 3514
Time qty.
1.40
Mater: 04
King of Prussia
City of Newark Project
Discovery
Document Production
Location : KOFP
Phase
Review/analyze
L300
Task
L320
Acti vitV: A 104
Bilable: Billable
s project documents to the City of Newark and Federal
Filed 10/25/2006
Narrative: Completed and produced Durkin
Transferred
Ins. Ce.
Total for Date worked:
11/3/2005 .
Bilable Time
Non- Bilable Time
Page 3 of 25
(100. 00%): ( 0. 00%): Total Time:
Thursday, October 19 ,
2006
Page 79
Fay Hunsberger (FBH)
Powell Trachtman Logan Carrie & Lombardo
I Timekeeper:
097
Durkin Contracting, Inc" Donald M.
James S. Bainbridge
I Date worked: 2/27/2006
Time qty.
Client: 3514
Mater: 04
City of Newark Project
King of Prussia
Location
Discovery
Document Production
KOFP
Phase
Review/analyze
L300
Task
L320
Case 1:04-cv-00163-GMS
Acti vity: A 104
Billable: Billable Narrative: Perform detailed review and analysis of documents bates labeled DUR 001683-002013
Transferred
in order to identify privileged materials and produce remaining documents to opposing
counsel.
Total for Date worked:
Non- Bilable Time
Total Ti me:
2/27/2006
Bilable Time
(100. 00%): ( 0. 00%):
Document 309-27
I Date worked: 2/28/2006
Durkin Contracting, Inc. , Donald M.
Client: 3514
City of Newark Project
King of Prussia
Time qty.
Mater:
Discovery
Document Production
Location
KOFP
Phase
Review/analyze
L300
Task
L320
Acti vity:
A 104
Filed 10/25/2006
Bilable: Billable
Transferred
Narrative: Continued detailed review and analysis of documents bates labeled DUR
001683-002013 in order to identify privileged materials and produce remaining documents to opposing counsel; Perform detailed review and analysis of documents bates labeled DUR 001567-001682 in order to identify privileged materials and produce
remaininc documents to oooosinc counsel.
Total for Date worked:
2/28/2006
Bilable Time
Non- Bilable Time
Page 4 of 25
(100. 00%): ( 0. 00%): Total Time:
Thursday, October 19 ,
2006
Page 80
Fay Hunsberger (FBH)
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 5 of 25
Paralegal S. M.
Goss
Timesheets
L200
655
1111.
Timekeep
090
Durkin Contracting, Inc. , Donald M.
Susan M. Gross
Date worked:
Timeqty.
8/10/2006
Client: 3514
Mater: 04
City of Newark Project
King of Prussia
Case 1:04-cv-00163-GMS
Location : KOFP
Pre- Trial Pleadings and Motions Pleadings Draftrevise
Transferred
Phase
: L200
Task
L210
Activity: A103
Bilable: Billable
Document 309-27
Narrative: Prepare Tables of
Citations for Opening Brief of Plaintiff In Support of Motion in Limine regarding the City of Newark' s Judicial Admission Regarding Prior Written Notice of Intent to Terminate the Contract; Opening Brief of Plaintiff in Support of Motion for Relief from Intentional Destruction of Documentation Generated by the Resident Project Representative; Opening Brief of Plaintiff in Support of Motion in Limine to Preclude URS Corporation , Inc. , from Offering any Testimony based on Scientific , Technical or
other Specialized Knowledge within the Scope of Federal Rule of Evidence 702;
Opening Brief of Plaintiff in Support of Motion for Bifurcation of the Liability and Damaaes Phases of the Trial
Total for Date worked:
8/10/2006
Bilable Time Non- Bilable Time
Susan M. Gross
(100. 00%): ( 0. 00%): Total Time:
Filed 10/25/2006
Total for Timekeeper:
090
Bilable Time
Non- Bilable Time
(100. 00%): ( 0. 00%):
Total Ti me:
Page 6 of 25
Thursday, October 19 ,
2006
Page 46
Fay Hunsberger (FBH)
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 7 of 25
Paralegal D . M. Pierson
Timesheets
B200
657
uo- .
Pi.""
Tim..." 111
Durkin Contracting, Inc. , Donald M.
Oon. R.
I Date worked: 4/16/2004
City of Newark Project
King of Prussia
Business Transactions
Client: 3514
Mater: 04
Time qty.
Location : KOFP
Document Drafting
Phase
Draftrevise
: B200
Task
: B240
Acti vity:
A 103
BiHable: Billable
Transferred
Narrative: Fax
URS 4/14/04 report and City' s response to Complaint to client; letter to client enclosing complete copy of response to Complaint
Case 1:04-cv-00163-GMS
Total for Date worked:
4/16/2004
Bilable Time Non- Bilable Time
(100, 00%): ( 0. 00%): Total Time:
Tuesday, October 24 , 2006
Page 1
Document 309-27
Fay Hunsberger (FBH)
Filed 10/25/2006 Page 8 of 25
Powell Trachtman Logan Carrie & Lombardo
mekeeper:
111
Durkin Contracting, Inc. , Donald M.
Donna R. Pierson
I Date worked: 4/27/2004
Time qty.
Client: 3514
Mater:
King of Prussia
City of Newark Project
Business Transactions
Location
Negotiation
Communicate (other external)
KOFP
Phase
B200
Task
B230
Case 1:04-cv-00163-GMS
Activity: A108 Bilable: Billable
Transferred
Time qty.
Narrative: Calls to/from counsel and seNice to schedule conference call on April 28 , 2004
Durkin Contracting, Inc. , Donald M,
Client: 3514
Mater: 04
City of Newark Project
King of Pl1ssia
Business Transactions Document Drafting
Location : KOFP
Phase
Draftrevise
B200
Document 309-27
Task
B240
Activity: A103 Bilable: Billable
Narrative: Correspondence (and
fax cover sheet) to counsel for City of Newark and Offcials confirmina conference call scheduled for April 28 2004
Transferred
Client: 3514
Durkin Contracting, Inc. , Donald M,
Time qty.
Mater: 04
King of Prussia
City of Newark Project
Filed 10/25/2006
Location
Business Transactions
Document Drafting
KOFP
Phase
Draftrevise
: B200
Task
B240
Acti vity:
A 103
Bilable: Billable
counsel for URS Corporation confirming conference call scheduled
Transferred
Narrative: Correspondence to
Page 9 of 25
for 4/28/04
Tuesday, October 24 , 2006
Page 2
Fay Hunsberger (FBH)
Powell Trachtman Logan Carrie & Lombardo
I Timekeeper:
111
Bilable Time (100.
Non- Bilable
Donna R. Pierson
I Date worked: 4/27/2004 Total for Date worked:
4/27/2004
Time (0.
00%): 0. 00%): 0. Total Time: 0.
Time qty.
I Date worked: 8/12/2004
Durkin Contracting, Inc. , Donald M.
Client: 3514
Mater: 04
King of Prussia
City of Newark Project
Business Transactions Document Drafting
Case 1:04-cv-00163-GMS
Location
KOFP
Phase
Draftrevise
Transferred
B200
Task
B240
Activity: A 103
Bilable: Billable
Narrative: Table of Authorities ,
Table of Contents for Reply Brief, Cover Sheets and Certificates of Service for Reply Brief and Aooendix
Document 309-27
Client: 3514
Durkin Contracting, Inc" Donald M,
Time qty.
Mater: 04
King of Prussia
City of Newark Project
Business Transactions Document Drafting
Location
KOFP
Phase
Draftrevise
B200
Task
B240
Acti vity:
A 103
Bilable: Billable
Transferred
Filed 10/25/2006
Narrative: Correspondence to Clerk and JudQe Sleet enciosinQ ReplY Brief and APpendix
Total for Date worked:
8/12/2004
Bilable Time Non- Bilable Time
(100. 00%): ( 0. 00%):
Total Ti me:
Page 10 of 25
Tuesday, October 24 , 2006
Page 3
Fay Hunsberger (FBH)
Powell Trachtman Logan Carrie & Lombardo
I Timekeeper:
111
Durkin Contracting, Inc. , Donald M.
Donna R. Pierson
I Date worked: 9/7/2004
Time qty.
Client: 3514
Mater:
King of Prussia
City of Newark Project
Business Transactions Document Drafting
Location
KOFP
Phase
Draftrevise
Transferred
B200
Task
B240
Acti vity:
A 103
Case 1:04-cv-00163-GMS
Bilable:
Billable
Narrative: Prepare Motion for Admission Pro Hac Vice of Frank S, Nofer; transmittal letter to the
Bilable Time
Court sendinQ the Motion for filino
Total for Date worked:
Non- Bilable Time
Total Ti me:
9/7/2004
(100. 00%): ( 0. 00%):
Document 309-27
I Date worked: 9/21/2005
Durkin Contracting, Inc. , Donald M.
Client: 3514
Time qty.
Mater: 04
King of Prussia
City of Newark Project
Business Transactions Document Drafting
Location
KOFP
Phase
Draftrevise
: B200
Task
B240
Acti vity:
A 103
Bilable: Billable
Interrogatories addressed to each Defendant individually; prepare
Filed 10/25/2006
Narrative: Prepare Expert
Transferred
transm ital letter for Expert Interroaatories.
Bilable Time
Total for Date worked:
9/21/2005
Non- Bilable Time
Donna R. Pierson
(100. 00%): (0. 00%):
Total Ti me:
00 I
Total for Timekeeper:
111
Bilable Time
Non- Bilable Time
Page 11 of 25
(100. 00%): (0. 00%): Total Time:
30 -
Tuesday, October 24 , 2006
Page 4
Fay Hunsberger (FBH)
Powell Trachtman Logan Carrie & Lombardo
I Timekeeper:
111
Durkin Contracting, Inc. , Donald M.
Donna R. Pierson
I Date worked: 8/11/2004
Time qty.
Client: 3514
City of Newark Project
King of Prussia
Business Planning
Mater:
Location
Investigation/Analysis/Research re Issues and Prob
KOFP
Phase
Research
regarding filing and service requirements for Reply Brief and
B100
Task
B110
Case 1:04-cv-00163-GMS
Activity: A102 Bilable: Billable
Transferred
Narrative: Research Delaware Rules
Accendix
Total for Date worked:
Total Ti me:
8/11/2004
Bilable Time Non- Bilable Time
(100. 00%): (0. 00%):
Donna R. Pierson
Total for Timekeeper:
Non- Billable Time
111
Bilable Time
(100. 00%): (0. 00%):
Total Ti me:
Document 309-27
Grand Total:
Bilable Time
Non- Bilable Time
(100. 00%): (0. 00%):
Total Ti me:
Filed 10/25/2006 Page 12 of 25
Tuesday, October 24 , 2006
Page 1
Fay Hunsberger (FBH)
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 13 of 25
Paralegal A. M. Detitto
Timesheets
L300
A-663
Powell Trachtman Logan Carrie & Lombardo
I Timekeeper:
126
Durkin Contracting, Inc. , Donald M.
Alaina M. Detitto
I Date worked: 8/1/2006
Time qty.
Client: 3514
Mater: 04
City of Newark Project
King of Prussia
Location
Discovery
KOFP
Phase
Written Discovery
L300
Task
Draftrevise
Transferred
L310
Acti vity: A 103
Case 1:04-cv-00163-GMS
Bilable: Billable
Bilable Time
Non- Bilable Time
(100. 00%): ( 0. 00%): Total Time:
Narrative: DraftinQ Table of Contents and Appendix for multiple motions to be filed.
Total for Date worked:
8/1/2006
I Date worked: 8/2I2006
Durkin Contracting, Inc. , Donald M.
Document 309-27
Client: 3514
Time qty.
Mater: 04
City of Newark Project
King of Prussia
Location : KOFP
Discovery
Phase
Written Discovery
L300
Task
Draftrevise
L310
Acti vity: A 103
Bilable: Billable
Transferred
Filed 10/25/2006
Narrative: DraftinQ Table of Contents and Appendix for multiple motions to be filed.
Total for Date worked:
8/212006
Bilable Time
Non- Bilable Time
(100. 00%): ( 0. 00%):
Total Ti me:
Page 14 of 25
Thursday, October 19 ,
2006
Page 85
Fay Hunsberger (FBH)
Powell Trachtman Logan Carrie & Lombardo
mekeeper: 126
Alaina M. Detitto
I Date worked: 8/4/2006
Durkin Contracting, Inc. , Donald M.
Client: 3514
Time qty.
Mater: 04
City of Newark Project
King of Prussia
Location
Discovery
KOFP
Phase
Written Discovery
: L300
Task
Draftrevise
Transferred
L310
Acti vitV: A 103
Case 1:04-cv-00163-GMS
Bilable: Billable
Narrative: Printing and gathering documents and Bates Labeling them to be used as exhibits for
Bilable Time Non- Bilable Time
(100. 00%): (0. 00%):
Total Ti me:
motions to be filed. Drattina table of contents and appendix for multiple motions.
Total for Date worked:
8/4/2006
Total for Timekeeper:
126
Alaina M. Detitto
Bilable Time Non- Bilable Time
(100. 00%): (0. 00%):
Total Ti me:
11. 11.
Document 309-27
Grand Total:
Bilable Time
Non- Bilable Time
(100. 00"1): (0. 00%):
Total Ti me:
783.
Filed 10/25/2006
783.
Page 15 of 25
Thursday. October 19 ,
2006
Page 86
Fay Hunsberger (FBH)
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 16 of 25
durki n. rpt
PROGRAM: GENIRG- 2171368
powell Trachtman Logan Carrle & Lombardo,
PAGE: 1
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784
01/01/1980 TO: 10/23/2006
TIME: 08: 50: 49
EXPENSE TYPE: E101 copyi
CLIENT ID
CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED
MATTER ID
TRANSACTED
3514
Durkin contracting,
City of Newark proje
CM-EXE/9783/145
07/23/2002
12/23/2003
CM-EXE/11888/46 CM-EXE/12022/51
CM-EXE/12094/22
CM- EXE/12061/36
01/30/2004
02/06/2004
02/11/2004 02/29/2004
11.
CM-EXE/12136/45
11. 15.
CM- EXE/12191/17
03/18/2004
15.
CM-EXE/12200/44
CM- EXE/12250/17
03/19/2004
03/31/2004
27.
27.
CM-EXE/12251/49
03/31/2004
63.
63.
CM- EXE/12258/12
03/31/2004
04/08/2004
84.
CM-EXE/12297 /8
84.
CM-EXE/12299/19
04/08/2004
48.
48.
CM-EXE/12303/33
04/08/2004
179.
179.
CM- EXE/12324/25
04/14/2004
page 1
.45
666
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 17 of 25
durki n. rpt
CM-EXE/12328/42
CM- EXE/12 3 34/24
04/15/2004
04/16/2004
37. 25.
37.
CM-EXE/12368/48
CM-EXE/12371/52
25.
15.
04/28/2004
04/28/2004 05/10/2004 05/19/2004 06/03/2004
1. 35
15.
CM- EXE/12427/47
CM-EXE/12475/60
CM-EXE/12540/68 1. 35
CM- EXE/12
1.65
563/28
06/09/2004
1. 65
PROGRAM: GENIRG- 2171368
powell Trachtman Logan carrl e& Lombardo,
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
PAGE: 2
SESSION: RP-IRG/I057/1
REPORT : EXPTYPE- 21784
01/01/1980 TO: 10/23/2006
TIME: 08: 50: 49
EXPENSE TYPE: EI0l copyi
CLIENT ID
CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED
MATTER ID
TRANSACTED
3514 Durkin contractin , (continued) 04 ci ty of Newark ProJ e (conti nued)
CM- EXE/12601/19
06/21/2004
70.
70.
CM-EXE/12616/115
06/24/2004
06/30/2004
54.
CM-EXE/12642/41 54.
CM- EXE/12642/9 5
06/30/2004
1. 50
1. 50
CM- EXE/12643/10
06/30/2004
386.
386.
CM-EXE/12676/30 1. 50
CM-EXE/12763/67
07/08/2004
1. 50
07/30/2004
37.
Page 2
37.
667
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 18 of 25
durki n. rpt
CM-EXE/12793/28 CM-EXE/12795/83
08/09/2004
40.
40.
161.
25.
58.
08/09/2004 08/16/2004 08/30/2004 09/02/2004 09/20/2004
10/01/2004
CM-EXE/12820/7 161. 40 CM-EXE/12888/7
25.
CM-EXE/12906/76 58.
CM- EXE/12977
/ 43
CM-EXE/13046/34 30.
CM-EXE/13100/32
CM- EXE/13176/54 CM- EXE/13273/26
30.
10/18/2004
10/30/2004
11/22/2004
1. 80
1.80
CM-EXE/13290/28
77 .
CM- EXE/13
11/23/2004
77.
301/18
303/25
349.
11/30/2004
11/30/2004
CM- EXE/13
349.
12/15/2004
12/15/2004
CM-EXE/13301/19 1. 80
CM- EXE/13
1.80
11/30/2004 11/30/2004
01/05/2005
301/20
16.
CM-EXE/13447 /67
16.
CM-EXE/13447 /69
01/05/2005
PAGE: 3
02/09/2005
Lombardo, P.
PROGRAM: GENIRG- 2171368
powell Trachtman Logan
350
carr1 e &
SESSION: RP-IRG/I057/1
REPORT : EXPTYPE- 21784
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
01/01/1980 TO: 10/23/2006
TIME: 08: 50: 49
EXPENSE TYPE: EI0l copyi
CLIENT ID
CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED Page 3
MATTER ID
TRANSACTED
668
-----------------------------------------------=================================================== ==============================
Case 1:04-cv-00163-GMS Document 309-27 Filed 10/25/2006 Page 19 of 25
durki n. rpt
3514 Durkin contractin , (continued) 04 city of Newark proJe (continued)
CM- EXE/13516/59
01/24/2005
CM- EXE/13 5 64/52
02/04/2005
02/04/2005 02/10/2005 02/10/2005
10.
03/08/2005
CM-EXE/13564/54
CM-EXE/13587 /18
CM- EXE/13589/24
10.
CM-EXE/13771/67
03/28/2005
12.
12.
CM- EXE/13782/47
121. 95 121. 95
03/29/2005 04/04/2005
04/04/2005
CM- EXE/13
796/12
CM-EXE/13797 /20
CM- EXE/1382 5/28
04/11/2005
1.65
CM-EXE/13882/24 1. 65 CM-EXE/13883/19
04/21/2005 04/22/2005 04/26/2005
05/05/2005
CM-EXE/13894/16
CM-EXE/13933/13
1.05
1.05
CM-EXE/13934/42
05/05/2005
12.
12.
CM-EXE/14057 /45
05/31/2005
10.
10.
CM- EXE/14122/2 3
06/15/2005
1.05
36.
CM- EXE/14128/30
06/15/2005 06/15/2005
1.05
CM-EXE/14130/37
36.
CM-EXE/14145/37
1.65
1.65
Page 4
06/28/2005
669
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 20 of 25
durki n. rpt
CM- EXE/142
24.
20.
52/62
24.
07/25/2005 07/29/2005
CM-EXE/14270/19
CM- EXE/14346/12
20.
08/18/2005
Powell Trachtman Logan carrle & Lombardo,
PROGRAM: GENIRG- 2171368
PAGE: 4
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784 01/01/1980 TO: 10/23/2006
TIME: 08:50:49
EXPENSE TYPE: E101 copyi
CLIENT ID
CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED
MATTER ID
TRANSACTED
3514 Durki n Contracti n
, (conti nued) 04 ci ty of Newark pro) e (conti nued)
CM-EXE/14399/28
CM-EXE/14400/35
08/31/2005 08/31/2005
119.
119.
CM-EXE/14435/30
CM-EXE/14441/30
09/01/2005
09/01/2005
46.
2.40
CM- EXE/14462/15
09/16/2005 09/25/2005
46.
CM- EXE/14
506/32
96.
CM-EXE/14521/29
09/28/2005
10/19/2005
11.
96.
CM- EXE/14591/60
11. 70
11/14/2005 11/14/2005
CM- EXE/14591/61
10/19/2005
10/19/2005
CM-EXE/14591/62
CM- EXE/14619/29
10/28/2005
11.
11. 70
CM-EXE/14659/42
11/10/2005
32.
page 5
32.
A-670
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 21 of 25
durki n. rpt
CM-EXE/14717 /26
13 5.
135.
11/28/2005
CM-EXE/14723/32 CM-EXE/14748/28 CM-EXE/14750/28
11/28/2005
12/07/2005 12/07/2005 12/07/2005
01/12/2006
CM-EXE/14748/30
CM- EXE/14812/ 48
12/27/2005
12/27/2005 12/27/2005
CM-EXE/14813/31
CM- EXE/14815/34
CM-EXE/14870/33
01/16/2006 01/16/2006 01/16/2006
33.
CM-EXE/14881/31
CM-EXE/14882/34
33.
CM- EXE/14906/30
01/27/2006
PAGE: 5
Lombardo, P.
PROGRAM: GENIRG- 2171368
powell Trachtman Logan
600
carr1 e &
SESSION: RP-IRG/I057/1
REPORT : EXPTYPE- 21784
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
01/01/1980 TO: 10/23/2006
TIME: 08: 50:49
EXPENSE TYPE: EI0l copyi
CLIENT ID
CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED
MATTER ID
TRANSACTED
3514 Durkin contractin , (continued) 04 City of Newark proJe (continued)
CM- EXE/14908/12
27.
27.
01/27/2006
02/10/2006
CM-EXE/14954/36
212 . 85
CM- EXE/1495 5/36
212.
74.
74.
page 6
02/10/2006 02/10/2006
CM-EXE/14956/32
A-671
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 22 of 25
durki n. rpt
102 . 60
102.
CM-EXE/15000/35
1.65
1.65
02/23/2006 02/23/2006
CM- EXE/15002/34 CM- EXE/15043/ 44
39.
CM-EXE/15045/37
CM- EXE/15046/ 42
39.
03/09/2006
03/09/2006
13.
CM-EXE/15119/40
13.
158.
03/09/2006
03/29/2006
03/29/2006
158.
CM-EXE/15122/59
CM-EXE/15126/50 51. 75
CM-EXE/15184/39 61. 05
03/29/2006
51. 75
04/17/2006
61. 05
CM-EXE/15191/50
267.
267.
66. 12.
04/18/2006
CM-EXE/15195/39
04/18/2006 04/27/2006 04/27/2006 05/19/2006
05/19/2006
325.
66. 12.
CM- EXE/152 33/2 5
CM- EXE/15241/16
CM-EXE/15293/64
CM- EXE/15294/ 41
325.
CM-EXE/15304/49
307. 50
307. 50
05/19/2006
88.
109.
CM- EXE/15324/23
05/31/2006
88.
CM-EXE/15325/21
05/31/2006 05/31/2006
109.
CM- EXE/15340/9
PROGRAM: GENIRG- 2171368
powe 11
Trachtman Logan carrl e & Lombardo,
EXPENSE TYPE REPORT
PAGE: 6
Page 7
SESSION: RP-IRG/1057/1
672
----------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-27 Filed 10/25/2006 Page 23 of 25
durki n. rpt
REPORT : EXPTYPE- 21784 01/01/1980 TO: 10/23/2006
DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
TIME: 08: 50: 49
EXPENSE TYPE: E101 copyi
CLIENT ID
CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED
MATTER ID
TRANSACTED
3514 Durkin contractin , (continued) 04 ci ty of Newark pro) e (conti nued)
CM-EXE/15355/31
CM- EXE/15 3 58/16
06/08/2006
55.
06/08/2006 06/08/2006
06/28/2006
55.
CM- EXE/15367 /32
110 . 85
CM- EXE/15431/ 44
110.
78.
78.
CM-EXE/15436/58
44.
44.
224.
06/28/2006
06/28/2006
CM-EXE/15437 /44
224.
CM- EXE/15473/27
07/12/2006
19.
19.
CM- EXE/15482/23
07/12/2006
53.
53.
CM-EXE/15569/79
08/08/2006
289.
289.
CM- EXE/15 189. 30
573/56
08/08/2006
189.
CM-EXE/15574/58
08/08/2006
127.
127.
CM-EXE/15617 /36
84.
84.
707.
08/25/2006
08/25/2006 08/25/2006
CM- EXE/15618/61
707.
CM- EXE/15628/ 46
993.
993.
CM-EXE/15660/42
09/11/2006
17.
17.
CM-EXE/15663/33
09/11/2006
109. 50
109.
CM- EXE/15664/38
09/11/2006
Page 8
673
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 24 of 25
durki n. rpt
483.
483.
10/12/2006
10/12/2006
CM-EXE/15663/34
09/11/2006 09/11/2006
099.
205. 153.
CM-EXE/15664/39
CM- EXE/15736/38
099.
09/29/2006 09/29/2006 09/29/2006
10/09/2006 10/09/2006
CM-EXE/15737/64 , 205.
CM- EXE/15
153.
740/43
CM- EXE/15 7 56/18
CM-EXE/15757/24
34.
34. 050
powell Trachtman Logan carrle & Lombardo,
PROGRAM: GENIRG- 2171368
PAGE: 7
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784 01/01/1980 TO: 10/23/2006
TIME: 08: 50: 49
EXPENSE TYPE: E101 copyi
CLIENT ID
CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED
MATTER ID
TRANSACTED
3514 Durkin contractin , (continued)
04 ci ty of
Newark pro) e (conti nued)
770. 770. 770.
TOTAL FOR ORIGINATOR
TOTAL FOR MATTER 04 Ci ty
TOTAL FOR CLIENT 3514 Durki n Contracti ng,
770.
40 9, 40 9,
of Newark proj
PAGE: 8
770.
770.
TOTAL FOR EXPENSE TYPE E101 copyi ng
770.
770.
PROGRAM: GENIRG- 2171368
Powell Trachtman Logan carrle & Lombardo,
SESSION: RP-IRG/1057/1
page 9
EXPENSE TYPE REPORT
674
-------------------------------------------------------------------------------------------------------------------------------------- - --- - ----- ---- --- - -- ---- -- --
Case 1:04-cv-00163-GMS
Document 309-27
Filed 10/25/2006
Page 25 of 25
durkin. rpt
REPORT : EXPTYPE- 21784
DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
01/01/1980 TO: 10/23/2006
TIME: 08: 50: 49
EXPENSE TYPE: E102 outsi
de pri nti
CLIENT ID
CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED
MATTER ID
TRANSACTED
3514
Du rki n Cont racti ng
ci ty of Newark proj e
voided check #46234-Digital Legal services, LLC 335 . 40
CM-EXE/14923/4
TOTAL FOR ORIGINATOR 335 .
335 . 40
02/04/2005
335 . 40
002
PA Logan
Qual i ty
440. 16
700.
copy CM-EXE/14253/51
440. 16
07/22/2005
12/23/2005 12/23/2005
01/04/2006 01/04/2006
00 700. 505. 50 505. CM-EXE/14888/84 135. 00 135. CM-EXE/15034/9 Rel i abl e copy 268. 99 268.
Liebmann-Gebhard, Inc. CM-EXE/14805/30
Liebmann-Gebhard, Inc. CM-EXE/14805/31
Parcel s, Inc.
01/20/2006 03/03/2006
03/03/2006 03/31/2006
OS/26/2006 OS/26/2006
Servi ce, Inc.
Parcel s, Inc.
80.
57.
05 80.
CM-EXE/15034/13 CM-EXE/15130/15
Parcel s, Inc.
seitz ,
74.
seitz ,
138.
20 57. 80 74.
00 138.
Van ogtrop & Green, P. A. CM-EXE/15314/7 Van ogtrop & Green, P. A. CM-EXE/15314/8
cottrell & Logan, P. A. CM-EXE/15596/4 90 . 00
TIghe ,
10.
90 . 00
08/18/2006 08/18/2006
10/13/2006 10/13/2006
potter, Anderson & Carroon, LLP CM-EXE/15596/21
Reliable copy service, Inc. CM-EXE/15769/4
8 . 48
8 . 48
70 10.
seitz, Van ogtrop & Green, P. A. CM-EXE/15770/4 1 , 003 . 51
1 , 003 . 51
Page 10
675