Free Pretrial Memorandum - District Court of Delaware - Delaware

Case 1:04-cv—00163-G|\/IS Document 160-2 Filed 08/22/2006 Page 1 of 1
Newark Reservoir
Construction Review Services
Unpaid Billings
8/21/2006
•: |·k I·k I·k I·J< Ii • I
- NUMBER__‘__V___ DESCRIPTION ___ DATES WILMINGTON GAITHERSBU WASHINGTO MECHANICSB OTHER
1 J __ i (j i
A 20606836 =·» ·· se to the Richardson Report; 12/10/2004 $ 73,546.56 YES
°‘“‘"“ ""“"‘"°°'°‘ -
11 _ ( j 1
Q em for uns cmenmeum Review Services
from September 26, 2005 through October
20706630 30, 2005 _ 2/22/2006 S 24,780.05 $ 8,329.84 $ 25,364.29 $ 625.00 S 59,099.18 YES
Y · _ -____-
em for uRs cenermemn Review Services
from October 31, 2005 through Merch 3,
C 20706830 2006 ) 3/24/2006 $ 49,410.79 $ 13,967.34 S 49,804.92 S 8,612.50 YES
{ _ __ __ ___-
l
Draft Bill dated6/9/06 for services from ‘
20706830 March 3,2006thr0u h Ma 226.200L 6/9/2006 S 16,503.74 $ 4,896.31 S 2,675.00 S 24,402.05 YES
B est 10
20706630 complete
(rmum Po) Estimate zecemplele é 5/0//0c $ 5,770.00 S 4,000.00 s 2,000.00 $ :;,000.00 S 420.00 S 5,000.00 s 20,190.00 vas
1- -1----
|]§| 20706634 URSWiIm` mn L rerron _ 4/19/2006 s a,a1s.zs s 6,373.29 @{1
K _ ___-_ -
|§| 19990203 URS l=1.wesnmg1¤¤i. 1Erren _ 4/26/2006 Q_ s 77,607.87 s 77.607.87 -1Ié]
ij 5 1( j 1
|E| 15297150 uRs Gaithersbu L lEff0rt _ 4/ze/zoos _ s 15,25981---_ s 15,250.01QKl
1 ___ __ 11 j 1
H 20000030 10000020 _ 2 12/11/2004 0 20.104.00 $ 20.104.00 BIH
1 __--_ ?_ 11 jj 1
4/9/04-
5 ..,..s......N...... _ t S ve
11 _____»,”__ 1j(1 1
. 11/2004-
me eee»...w..·.·..» _ 12/2004 S E
1 _ 1j( 1
J -2 Attome Fees (Moms, James) _ 12/2004 $ 72,317.55 S 72,317.55
I - °“°°" E
1 ___. _ -__ 1
J -3 - Attomey Fees (Seitz, Green) __ 3/2006 S 189,113.04 S 189,113.04 N/A
I ww-, A _____ __-__;
___% Expert Fees ___ 9/2005 S 33,615.51 N/A
M mt ZZIKK
l ‘ 11-1- -_
. . .... V me. [1111 .....0 . me M
1 _ _____ ij 1j 1
¤— rom. 147 mm 1e4m.¤• ee 420.00 14¤»4.¤• -
NOTE: LABOR ONLY FOR URS BILLINGS AS EXPENSES WERE NOT IN THE CONTRACT
me: Newark cost claim expenses 6-9-06.xIs

Case 1:04-cv-00163-GMS

Document 160-2

Filed 08/22/2006

Page 1 of 1