IN THE UNITED STATES DISTRICT COURT l
FOR THE DISTRICT OF DELAWARE °
DONALD M. DURKIN CONTRACTING, E I
INC., Plaintw ;
vs. i
CITY OF NEWARK, et al., Defendants E CASE NO. 04-0163-GMS
and i
CITY OF NEWARK, T hird-Party Plaintyf i
vs. 5
DONALD M. DURKIN CONTRACTING, i
FEDERAL INSURANCE COMPANY and {
URS CORPORATION, T hird-Party E
Defendants I
EXHIBIT G TO PRETRIAL ORDER
Donald M. Durkin Contracting, Inc. submits the following itemized statement of special
damages:
1. Unpaid time and material costs for incomplete work: $5,638,l22.00
2. Consultants/Professional/Claims Expenses to date(includes counsel fees for DMD and
Federal): $I,420,459.89
3. Lost Equity in Equipment Lease/Purchase Agreements: $622,962.00
4. Unreimbursed Insurance Costs: $509,865.00
5. Loans and Expenses on Life Insurance Policies: $1,041%,429.19
6. Repayment of Line of Credit Agreement: $3,500,000.00
1<01>;347871v1 3514-04
Case 1 :04-cv—00163-GIVIS Document 150-11 Filed 08/22/2006 Page 2 of 3
CITY OF NEWARK DAMAGES
Updated July 28, 2006
(Damages claimed as to Durkin and Federal.
As to URS see * for indemnification and Durkln‘s damages for contribution/breach of contract)
Durkin Disbursements $ 6,230,745
Durkin Subcontractors Paid;
Talley Brothers 165,214
MPI 58,987
Furness 74,142
Hallaton 97,133
Construction Techniques 54,604
Intergeo 7,257
Durkin Subcontractor Total 457,337
George & Lynch Disbursements 5,895,932
URS Rebidding & Claims Assistance 172,126
URS Extended Inspections, Survey &
Construction Management 485,645
URS Claims Pending 239,156
URS Claims for Litigation Support 251,000
URS Subtotal 975,801
Iron Filings Filter Material
(Construction Estimate) 700,000
Landscaping and Architectural Finishes
(Construction Estimate) 260,000
Deleted Features Subtotal 960,000
Other Costs to Complete 271,255
Full Completion Value $ 14,791,070
Durkin Contract Price 9,833,053
Excess Costs to Complete 4,958,017
Legal Fees, Unreimbursed to date 46,263 *
Projected Litigation Fees 400,000 *
Purchased Water, 2004-2005 1,129,676
Additional Damages 1,575,939
TOTAL PROJECTED DAMAGES $ 6,533,956
Case 1 :04-cv—00163-GIVIS Document 150-11 Filed 08/22/2006 Page 3 of 3
URS Corporation
itemized Statement of Special Damages
Newark Reservoir
Construction Review Services
Unpaid Billings
8/21/2006
1 • : 1 I · I · I · I · I · • 1
1 ____ _ Ngll/1BER_r H ____ i _ir_ #__lE§QBQ’TION iii iATE(S 1/VILMINGTON 1 GA1T1-1ERsBu WASHINGQ MECHANlCSB Diggs; OTHER __ AMOgT_ LOADED
.Remaining Claims Assistance for 7 )r2rr|r`@_m—4Ar AT`? J T __
[A) , 20606836 Response to the Richardson Reports 12/10/2004 _ _1_ __" _ _, __ V _ S 73,548.56 YES
1 Bill for URS Construction Review Services 1 1 1
from September 26, 2005 through October 1
2l§l-.1@Z06B?·9 -l§9·-?99§2---2--2.2 .___._, 22-2.. ..2..-3’2¥@°§2t.§--£*J§9.-Q1 2*L22§é39·.§‘l11§§6;’·2E .§222§§£9-2.-2..-.2.22. $ 59-099-18 YES .
. 212. 222222 i 1222222-
1BiII for URS Construction Review Services
1 from October 31, 2005 through March 3,
__[Q]r__1 207088a0__12008____nmiwii in 3/24/2006 ss 49,410.79 1 9 13,987.34 9 49,804.92 8 8,812.50 i _______>_ 9 122,015.55 Yes
1 Draft Bill datecl6/9/06 for services from 1 1
lig)706830 rlMarch 3, 2006 through May 226, 2006 6/9/2006 1 S 16,503.74 $ 4,898.31 $ 12500 i__ 2,875.00 ____ $ 24,402.05 YES
1 est to
20706830 complete ‘ 1
JQ] , (future PO) Estimate to Complete 1 6/9//06 $___5,770.00 $ 4@)@j__ 2,000.00 $ 3,000.00 $ __4&0Q__|_@ r__ 5,000.00 $ 20,190.00 YES_
2 . ..... . .-2- 1 222---2 1 2-2 1
_' [E]_r1_ 2Q706§34_1rURS \/1@lrr1in_gton_l?egg1lEff¢gt_A_ _ 4/19/2006 1 $ 8,373.29 __A_,7 S 8,373.29 NO
22122 = 22- 22 .... ..-2
_ [l§]_1 _@99_02Q3__1URS[$t:_rV1/ashmg1tonLegal Effort é 4/26/2006 $ 77,607.87 I ___ $ 77,607.87 NO
-2212.2 1 l 222-2221 2 ..2
2l§l2L15§715° UB§9@@LQ'>E£J-EHEQG-...2 ..... 2..21.;*/2529952 222 $ 151259-81 1 ...22- .... .-2. 1 $ 15.259-81 NO
1 .. ..... 1. 2- .--.. 2--2 l 1 2222 ‘ 2-..2
Q[E]r.W@O6838 1Technivate f _1J2/ggygt __S_ 20,184.00 ____, 'S 20,184.00 N/A `
l L ..... - -. ..2 ...... 22 22..222 2 . .--..
D ii 4/9/04- 1
*11] l 3gr1§12 1LegaI Services Newark Reservoir 3/4/05 $ v22@§§1_______ __ Mwii $ 22,33535 YES
2-2222-2-231-22.2..2-.2. ..... -2- .-.- -2222 l .2 .... 2-.22 2L-- .-.- . -_-__
1 1 11/2004- 1 l 1 ‘
[J]-11 - Attorney Fees (Lathan Watkins) V 12/2004 1 1 5 1,93250 $ 1,932_50 N/A
.2;*.-...--2-2 ‘"TT‘NWT - .. 2 ..-. 2 Tit 77* TTT T
1 6/2004- 1 ‘ `
[.1]_;21m L) 1Attorney Fees (Monris, James) 12/2Q%__ i ___ i__§ 72,317,55 $ 72,317,55 N7A
2 . . ..1 2-.22-222 .2--22-222 l--
1 1 1 12/2004 - 1 1 1 1
14.1.-32- . . -;2&
5 1 12/2004- 1 1 1
2l5l2.; ------ . .1EÂ¥
1 3 1 1 1 1 1 1
1 1 ' 1 1
22-122 .... . .2.-22 t22;-2-.2-2. -.-- ; 2 -... -.._2222- -.... 1...2-- 2.2. -
210- 122 . .... 15.@r1i 299;1.-..- -.-.- 222 2212. ...- 221222312--2450.00 S - 450.00 1 N/A
222222-.22.2. ...-...- -222 22-2..-221-2 -2 .... - 2 .222 "` , 1
}212 ---- 2 .-.. .... - 1 l » 2____--_
l 1 TOTAL1 s 147 907.22 1 9 46 475.:10 1 $ 154 902.08 9 15 :112.50 l 9 420.00 1 s :102 428.60 s 740 994.26
NOTE; LABOR ONLY FOR URS 81u.1NOS AS EXPENSES WERE NOT IN THE CONTRACT
file: Newark cost claim expenses 6-9-06.xls
Case 1:04-cv-00163-GMS
Document 150-11
Filed 08/22/2006
Page 1 of 3
Case 1:04-cv-00163-GMS
Document 150-11
Filed 08/22/2006
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Case 1:04-cv-00163-GMS
Document 150-11
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