Pg 1 of 61 Martin J. Bienenstock Timothy Q. Karcher Vincent Indelicato PROSKAUER ROSE LLP Eleven Times Square New York, NY 10036 Tel: (212) 969-3000 Fax: (212) 969-2900 Counsel to the Statutory Unsecured Claimholders Committee of Westinghouse Electric Company LLC, et al. UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re Westinghouse Electric Company LLC, et al., Debtors. 1 Chapter 11 Case No. 17-10751 (MEW) (Jointly Administered) ELEVENTH FEE STATEMENT OF PROSKAUER ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS COUNSEL TO THE STATUTORY COMMITTEE OF UNSECURED CLAIMHOLDERS DURING THE PERIOD FROM FEBRUARY 1, 2018 THROUGH FEBRUARY 28, 2018 Name of Applicant: Proskauer Rose LLP ( Proskauer ) Authorized to Provide Professional Services to: The Statutory Committee of Unsecured Claimholders 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor s federal tax identification number, if any, are: Westinghouse Electric Company LLC (0933), CE Nuclear Power International, Inc. (8833), Fauske and Associates LLC (8538), Field Services, LLC (2550), Nuclear Technology Solutions LLC (1921), PaR Nuclear Holding Co., Inc. (7944), PaR Nuclear, Inc. (6586), PCI Energy Services LLC (9100), Shaw Global Services, LLC (0436), Shaw Nuclear Services, Inc. (6250), Stone & Webster Asia Inc. (1348), Stone & Webster Construction Inc. (1673), Stone & Webster International Inc. (1586), Stone & Webster Services LLC (5448), Toshiba Nuclear Energy Holdings (UK) Limited (N/A), TSB Nuclear Energy Services Inc. (2348), WEC Carolina Energy Solutions, Inc. (8735), WEC Carolina Energy Solutions, LLC (2002), WEC Engineering Services Inc. (6759), WEC Equipment & Machining Solutions, LLC (3135), WEC Specialty LLC (N/A), WEC Welding and Machining, LLC (8771), WECTEC Contractors Inc. (4168), WECTEC Global Project Services Inc. (8572), WECTEC LLC (6222), WECTEC Staffing Services LLC (4135), Westinghouse Energy Systems LLC (0328), Westinghouse Industry Products International Company LLC (3909), Westinghouse International Technology LLC (N/A), and Westinghouse Technology Licensing Company LLC (5961). The Debtors principal offices are located at 1000 Westinghouse Drive, Cranberry Township, Pennsylvania 16066.
Pg 2 of 61 Date of Retention: Order entered on June 27, 2017 [ECF No. 781], retaining Proskauer nunc pro tunc to April 7, 2017 Period for which compensation and reimbursement is sought: Amount of compensation sought as actual, reasonable and necessary: $438,769.50 Amount of expense reimbursement sought as actual, reasonable and necessary: $19,912.07 Total compensation and expense reimbursement sought as actual, reasonable and necessary: $458,681.57 February 1, 2018 February 28, 2018 (the Fee Period ) This is a: X Monthly Fee Statement Interim Application Final Application 2
Pg 3 of 61 Name of Professional (Partners and Counsel) SUMMARY OF MONTHLY FEE STATEMENT OF PROSKAUER ROSE LLP FOR SERVICES RENDERED (FEBRUARY 1, 2018 FEBRUARY 28, 2018) Practice Group (Year Admitted) Hourly Rate Total Hours Total Compensation Charles E. Dropkin Corporate (1978) $1,495.00 6.80 $10,166.00 David A. Picon Litigation (1987) $1,075.00 29.10 $31,282.50 James P. Gerkis Corporate (1984) $1,495.00 14.60 $21,827.00 Jeffrey W. Levitan BSGR & B (1983) $1,325.00 30.10 $39,882.50 Kristen V. Campana Corporate (2000) $1,025.00 2.80 $2,870.00 Mark Fennessy BSGR & B (1993) $1,325.00 15.10 $20,007.50 Martin J. Bienenstock BSGR & B (1978) $1,445.00 1.50 $2,167.50 Michael T. Mervis Litigation (1991) $1,075.00.30 $322.50 Nicole A. Eichberger Labor & $1,000.00 12.40 $12,400.00 Employment (2002) Richard M. Corn Tax (2005) $1,025.00.80 $820.00 Timothy Q. Karcher BSGR & B (1998) $1,195.00 109.50 $130,852.50 Vincent Indelicato Corporate (2009) $1,025.00 29.80 $30,545.00 Total 252.80 $303,143.00 Name of Professional (Associates) Practice Group (Year Admitted) Hourly Rate Total Hours Total Compensation Brian Hooven Litigation (2016) $695.00 2.50 $1,737.50 Crispin Daly BSGR & B (2010) $900.00 13.80 $12,420.00 Jared Zajac BSGR & B (2009) $950.00 21.20 $20,140.00 Joshua A. Esses BSGR & B (2017) $595.00 37.90 $22,550.50 Joshua S. Fox Labor & $875.00 5.00 $4,375.00 Employment (2011) Marissa D. Tillem Litigation (2010) $875.00 23.00 $20,125.00 Michael Freeman BSGR & B (2014) $780.00 9.00 $7,020.00 Seth Fiur Litigation (2014) $825.00.20 $165.00 Sunay Radia BSGR & B (2010) $900.00 7.70 $6,930.00 Total 120.30 $95,463.00 3
Pg 4 of 61 Name of Professional Hourly Total Total Practice Group (Law Clerk) Rate Hours Compensation Tara Brailey Litigation $545.00 4.50 $2,452.50 Total 4.50 $2,452.50 Name of Professional Hourly Total Total (Paraprofessionals Position Rate Hours Compensation and Non-Legal Staff) Kenneth Bigliani Litigation Support $230.00.50 $115.00 Magali Giddens Senior Paralegal $460.00 69.60 $32,016.00 Margaret Lederer Paralegal $225.00 1.30 $292.50 Naomi Wong Paralegal $225.00 23.50 $5,287.50 Total 94.90 $37,711.00. Professionals Blended Rate Total Hours Total Compensation Attorneys $1,042.86 373.10 $398,606.00 Law Clerks $545.00 4.50 $2,452.50 Paraprofessionals and Non-Legal Staff $337.00 94.90 $37,711.00 Blended Rate for All Timekeepers $907.12 472.50 $438,769.50 Blended Rate for Attorneys Only $1,042.86 373.10 $398,606.00 Total 472.50 $438,769.50 4
Pg 5 of 61 Task Code COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY PROSKAUER ROSE LLP (FEBRUARY 1, 2018 FEBRUARY 28, 2018) Matter Description Total Billed Hours Total Fees Requested 003 Assignment and Rejection of Leases and Contracts 2.10 $2,288.50 005 Budgeting.30 $138.00 006 Business Operations.20 $205.00 007 Case Administration 28.60 $15,454.00 008 Claims Administration and Objections 70.50 $73,666.50 009 Committee Governance 6.60 $8,237.00 011 Employment and Fee Applications 77.90 $44,889.00 013 Financing and Cash Collateral/Lien Avoidance 17.80 $18,802.00 014 Litigation 44.10 $40,305.50 015 Meetings and Communication with Committee 59.80 $64,756.00 016 Non-Working Travel 2.20 $2,390.00 017 Plan and Disclosure Statement 79.40 $87,170.00 019 Relief From Stay and Adequate Protection 1.60 $1,820.00 023 Case Strategy 39.30 $42,943.00 024 Pleading and Docket Review 14.40 $7,841.50 025 Communication with Financial Advisor 1.60 $1,581.00 026 Communications with Debtors 16.70 $17,397.00 031 Hearings and Court Matters 9.40 $8,885.50 Total $438,769.50 5
Pg 6 of 61 EXPENSE SUMMARY BY PROSKAUER ROSE LLP (FEBRUARY 1, 2018 FEBRUARY 28, 2018) Disbursements Amount Reproduction $605.00 Lexis $237.00 Westlaw $3,955.00 Professional Services $107.45 Taxicab/Car SVC. $642.56 Other Database Research $78.72 Data Base Search Serv. $10.88 Practice Support Vendors $14,255.46 Dinner Vouchers/SWEB $20.00 Total $19,912.07 6
Pg 7 of 61 NOTICE No trustee or examiner has been appointed in the Debtors cases. Pursuant to the Interim Compensation Order, notice of this monthly statement has been served upon: (a) the Debtors c/o Westinghouse Electric Company LLC 1000 Westinghouse Drive, Cranberry Township, Pennsylvania 16066 (Attn: Michael Sweeney, Esq.); (b) the attorneys for the Debtors, Weil, Gotshal & Manges LLP, 767 Fifth Avenue, New York, NY 10153 (Attn: Gary T. Holtzer, Esq., Robert J. Lemons, Esq., and Garrett A. Fail, Esq.); (c) the attorneys to Debtor Toshiba Nuclear Energy Holdings (UK) Limited, Togut, Segal & Segal LLP, One Penn Plaza, Suite 3335, New York, NY 10119 (Attn: Albert Togut, Esq.); (d) the US Trustee, 201 Varick Street, Suite 1006, New York, NY 10014 (Attn: Albert Togut, Esq.); and (e) the attorneys for the DIP lenders, (i) Paul, Weiss, Rifkind, Wharton & Garrison LLP, 1285 Avenue of the Americas, New York, NY 10019-6064 (Attn: Jeffrey D. Saferstein, Esq.) and (ii) Paul, Weiss, Rifkind, Wharton & Garrison LLP, 2001 K Street, NW, Washington, DC 20006-1047 (Attn: Claudia R. Tobler, Esq.) Proskauer submits that, in light of the foregoing, no other or further notice need be provided. [Remainder of Page Intentionally Left Blank] 7
Pg 8 of 61 WHEREFORE, Proskauer respectfully requests payment and reimbursement in accordance with the procedures set forth in the Interim Compensation Order (i.e., payment of eighty percent (80%) of the compensation sought, in the amount of $351,015.60, and reimbursement of one-hundred percent (100%) of expenses incurred, in the amount of $19,912.07) in the total amount of $370,927.67. Dated: May 17, 2018 New York, New York PROSKAUER ROSE LLP /s/ Timothy Q. Karcher Martin J. Bienenstock Timothy Q. Karcher Jeffrey W. Levitan Vincent Indelicato Jared D. Zajac Eleven Times Square New York, NY 10036 Tel: (212) 969-3000 Fax: (212) 969-2900 Counsel to the Statutory Unsecured Claimholders Committee of Westinghouse Electric Company LLC, et al. 8
Pg 9 of 61 Exhibit A Time-Entry Records
Pg 10 of 61 May 15, 2018 Page 2 Client/Matter Recap: Matter Name Fees Billed Hours Billed ASSIGNMENT AND REJECTION OF LEASES AND 2,288.50 2.10 CONTRACTS BUDGETING (CASE) 138.00 0.30 BUSINESS OPERATIONS 205.00 0.20 CASE ADMINISTRATION 15,454.00 28.60 CLAIMS ADMINISTRATION AND OBJECTIONS 73,666.50 70.50 COMMITTEE GOVERNANCE 8,237.00 6.60 EMPLOYMENT AND FEE APPLICATIONS 44,889.00 77.90 FINANCING AND CASH COLLATERAL/LIEN AVOIDANCE 18,802.00 17.80 LITIGATION 40,305.50 44.10 MEETINGS AND COMMUNICATION WITH COMMITTEE 64,756.00 59.80 NON-WORKING TRAVEL 2,390.00 2.20 PLAN AND DISCLOSURE STATEMENT 87,170.00 79.40 RELIEF FROM STAY AND ADEQUATE PROTECTION 1,820.00 1.60 CASE STRATEGY 42,943.00 39.30 PLEADING AND DOCKET REVIEW 7,841.50 14.40 COMMUNICATION WITH FINANCIAL ADVISOR 1,581.00 1.60 COMMUNICATION WITH THE DEBTORS 17,492.00 16.70 HEARINGS AND COURT MATTERS 8,885.50 9.40 Total this Invoice $ 438,864.50 472.50
Pg 11 of 61 Page 3 Attorney Hours Rate Amount CHARLES E. DROPKIN 6.80 1,495.00 10,166.00 DAVID A. PICON 29.10 1,075.00 31,282.50 JAMES P. GERKIS 14.60 1,495.00 21,827.00 JEFFREY W. LEVITAN 30.10 1,325.00 39,882.50 KRISTEN V. CAMPANA 2.80 1,025.00 2,870.00 MARK FENNESSY 15.10 1,325.00 20,007.50 MARTIN J. BIENENSTOCK 1.50 1,445.00 2,167.50 MICHAEL T. MERVIS 0.30 1,075.00 322.50 NICOLE A. EICHBERGER 12.40 1,000.00 12,400.00 RICHARD M. CORN 0.80 1,025.00 820.00 TIMOTHY Q. KARCHER 109.50 1,195.00 130,852.50 VINCENT INDELICATO 29.80 1,025.00 30,545.00 Total For Partner 252.80 303,143.00 BRIAN HOOVEN 2.50 695.00 1,737.50 CRISPIN DALY 13.80 900.00 12,420.00 JARED ZAJAC 21.20 950.00 20,140.00 JOSHUA A. ESSES 37.90 595.00 22,550.50 JOSHUA S. FOX 5.00 875.00 4,375.00 MARISSA D. TILLEM 23.00 875.00 20,125.00 MICHAEL FREEMAN 9.00 780.00 7,020.00 SETH FIUR 0.20 825.00 165.00 SUNAY RADIA 7.70 900.00 6,930.00 Total For Associate 120.30 95,463.00 MAGALI GIDDENS 69.60 460.00 32,016.00 MARGARET LEDERER 1.30 225.00 292.50 NAOMI WONG 23.50 225.00 5,287.50 Total For Legal Assistant 94.40 37,596.00 TARA BRAILEY 4.50 545.00 2,452.50 Total For Law Clerk 4.50 2,452.50 KENNETH BIGLIANI 0.50 230.00 115.00 Total For Lit. Support 0.50 115.00 Professional Fees 472.50 $ 438,769.50
Pg 12 of 61 ASSIGNMENT AND REJECTION OF LEASES AND CONTRACTS Client/Matter No. 78108.0003 Page 4 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/08/18 TQK Review correspondence from D. Cohen regarding motion to assume vendor subcontract (.2); review motion and discuss internally (.6). 02/08/18 VI Analyze proposed draft General Atomics assumption motion (including exhibits). 0.80 956.00 1.30 1,332.50 Attorney Hours Rate Amount TIMOTHY Q. KARCHER 0.80 1,195.00 956.00 VINCENT INDELICATO 1.30 1,025.00 1,332.50 Total For Partner 2.10 2,288.50 Professional Fees 2.10 $ 2,288.50 Total this Matter $ 2,288.50
Pg 13 of 61 BUDGETING (CASE) Client/Matter No. 78108.0005 Page 5 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/16/18 MG Consider budget for month of February. 0.30 138.00 Attorney Hours Rate Amount MAGALI GIDDENS 0.30 460.00 138.00 Total For Legal Assistant 0.30 138.00 Professional Fees 0.30 $ 138.00 Total this Matter $ 138.00
Pg 14 of 61 BUSINESS OPERATIONS Client/Matter No. 78108.0006 Page 6 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/14/18 VI Review critical vendor payment detail. 0.20 205.00 Attorney Hours Rate Amount VINCENT INDELICATO 0.20 1,025.00 205.00 Total For Partner 0.20 205.00 Professional Fees 0.20 $ 205.00 Total this Matter $ 205.00
Pg 15 of 61 CASE ADMINISTRATION Client/Matter No. 78108.0007 Page 7 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/01/18 NW Retrieve and organize pleadings onto FileSite. 1.00 225.00 02/02/18 NW Retrieve and organize pleadings onto FileSite. 1.50 337.50 02/05/18 DAP Emails regarding Professionals and Committee call. 0.20 215.00 02/06/18 TQK Review and respond to request from London finance 0.60 717.00 department regarding administrative need for addition of foreign counsel to expense request (.3); draft email adding certain foreign service providers to vendor list in connection with Proskauer representation (.2); review response from London finance team (.1). 02/06/18 MG Prepare Outlook calendar notifications in connection with 0.40 184.00 interim compensation hearing and circulate same (.1); review material sent to Committee in preparation for weekly meeting (.3). 02/07/18 NW Retrieve and organize pleadings onto FileSite. 2.00 450.00 02/07/18 MG Handle document management, including reviewing FileSite 0.70 322.00 for recent documents and correspondence (.5); supervise N. Wong's filing of Hayashi monthly fee statement and request to KCC for service of same (.2). 02/09/18 NW Retrieve and organize pleadings onto FileSite. 1.70 382.50 02/12/18 NW Retrieve and organize pleadings onto FileSite. 0.70 157.50 02/12/18 MG Review materials sent to Committee for weekly Committee 1.20 552.00 meeting (.5); and review litigation matter documents on FileSite in connection with key documents to note on index (.7). 02/13/18 MG Review calendar items and teleconference with J. Esses 1.20 552.00 regarding objections to Disclosure Statement (.2); review litigation matter folders and index certain files (1.0). 02/13/18 VI Review documents in preparation for Committee call 1.00 1,025.00 regarding case update. 02/14/18 TQK Attend to case administration. 1.50 1,792.50 02/14/18 NW Retrieve and organize pleadings onto FileSite. 0.80 180.00 02/14/18 MG Review various precedent in connection with preparing 0.30 138.00 Disclosure Statement objection chart. 02/15/18 NW Retrieve and organize pleadings onto FileSite. 1.20 270.00 02/15/18 MG Correspondence exchange regarding filing answer and 0.60 276.00 amended answer in WARN actions (.1); review and electronically file same (.5). 02/16/18 NW Retrieve and organize pleadings onto FileSite. 2.00 450.00 02/16/18 MG Attend to document management, including review of 1.30 598.00 certain N. Wong FileSite entries. 02/16/18 JAE Respond to inquiries from non-committee claim holders. 0.40 238.00 02/20/18 TQK Handle case administration (.7); docket review (.5) and 2.40 2,868.00 preparation for Committee meeting (1.2). 02/20/18 JPG Review draft Committee meeting agenda. 0.10 149.50
Pg 16 of 61 CASE ADMINISTRATION Client/Matter No. 78108.0007 Page 8 02/20/18 MG Respond to N. Eichberger email requesting Debtors' answers 0.50 230.00 to WARN action complaints and class certification pleadings, retrieve, download and circulate same (.3); review Committee meeting material (.2). 02/20/18 VI Multiple email correspondences regarding Massey 0.30 307.50 scheduling. 02/21/18 MG Teleconference with CourtCall to set up listen only 0.90 414.00 telephonic link to Disclosure Statement hearing for D. Picon (.1); teleconference with J. Esses and then with CourtCall to register J. Esses and set up hearing call (.2); follow-up call with J. Esses regarding call procedure (.1); retrieve and circulate WARN action scheduling order, including listing deadlines in email (.2); emails with J. Esses and N. Eichberger regarding calendar notifications, prepare and circulate same (.3). 02/22/18 MG Correspond with J. Esses regarding status of review of 0.40 184.00 Houlihan Lokey monthly fee statement by T. Karcher, office conference with T. Karcher regarding same and follow-up call with T. Karcher regarding same (.2); prepare Houlihan monthly fee statement for electronic filing and file same (.1); send email to H. Montgomery regarding service of same (.1). 02/23/18 MG Review notice of approval of Disclosure Statement and 0.90 414.00 notice of assumption and assignment in connection with various detailed calendar items and note same (.4); prepare and send calendar notifications regarding same (.5). 02/26/18 NW Retrive and organize pleadings onto FileSite. 1.20 270.00 02/26/18 JPG Correspondence (.2); review agenda for Committee calls 0.30 448.50 (.1). 02/26/18 VI Revise draft agenda regarding weekly Committee call. 0.20 205.00 02/27/18 MG Handle FileSite document management. 0.40 184.00 02/27/18 VI Review outstanding case issues. 0.70 717.50
Pg 17 of 61 CASE ADMINISTRATION Client/Matter No. 78108.0007 Page 9 Attorney Hours Rate Amount DAVID A. PICON 0.20 1,075.00 215.00 JAMES P. GERKIS 0.40 1,495.00 598.00 TIMOTHY Q. KARCHER 4.50 1,195.00 5,377.50 VINCENT INDELICATO 2.20 1,025.00 2,255.00 Total For Partner 7.30 8,445.50 JOSHUA A. ESSES 0.40 595.00 238.00 Total For Associate 0.40 238.00 MAGALI GIDDENS 8.80 460.00 4,048.00 NAOMI WONG 12.10 225.00 2,722.50 Total For Legal Assistant 20.90 6,770.50 Professional Fees 28.60 $ 15,454.00 Total this Matter $ 15,454.00
Pg 18 of 61 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 10 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/01/18 DAP Begin review of CB&I claims binder (.7); review order 0.80 860.00 regarding utility customers (.1). 02/05/18 JZ Call with M. Tillem regarding claims reconciliation Plan. 0.10 95.00 02/05/18 TQK Review correspondence from D. Picon regarding claims 0.70 836.50 meeting (.2) and various discussions with team members regarding status of claims analysis and Committee involvement in claims reconciliation resolution (.5). 02/07/18 JWL Teleconference and emails with D. Picon regarding claims 0.20 265.00 objection. 02/07/18 DAP Work regarding claims review (.6); teleconference and 0.80 860.00 correspondence with J. Levitan regarding same (.2). 02/07/18 TQK Review email and stipulation resolving 503(b)(9) claim. 0.40 478.00 02/07/18 VI Review draft omnibus claim objections and related issues 1.30 1,332.50 (including exhibits) (.8); review proposed draft 503(b)(9) stipulation (.5). 02/08/18 JWL Email J. Esses regarding 4th omnibus claims objection, 0.40 530.00 review draft motion (.3); review email regarding Greenberry claim (.1). 02/08/18 TQK Discussion with J. Esses (.2); and review objections to 0.90 1,075.50 claims (.6); review email from J. Levitan in connection with same, and follow-up with J. Esses regarding next steps in connection with claims administration and objections (.1). 02/08/18 JAE Office conference with T. Karcher regarding objection to 0.30 178.50 claims (.2) and follow-up discussions regarding next steps (.1). 02/13/18 JWL Emails with D. Picon regarding claims reconciliation 0.50 662.50 meeting (.2); review Southworth motion (.2); conference with T. Karcher regarding Fluor (.1). 02/14/18 JWL Conference with T. Karcher regarding Fluor claims (.2); 0.60 795.00 conference with J. Esses, review emails regarding WARN claims, SEC claims (.2); email D. Picon regarding claims meeting (.1); review SEC claim (.1). 02/14/18 DAP Emails regarding claims meeting (.2); research regarding 0.80 860.00 Paul Weiss attorney representing Baupost (.3); telephone conference with M. Tillem regarding meeting preparation (.2); telephone conference with J. Levitan regarding claims objection (.1). 02/14/18 MDT Prepare for claims meeting (2.5); meet and communications 3.00 2,625.00 with D. Picon regarding same (.5). 02/14/18 TQK Conference with J. Levitan regarding Fluor claims. 0.20 239.00 02/14/18 VI Analyze proposed reclamation settlement. 0.50 512.50 02/15/18 JWL Review utility customers notice of appeal (.1); teleconference with D. Picon, M. Tillem regarding claims recalculation (.1); teleconference with J. Esses regarding Committee designee (.1). 0.30 397.50
Pg 19 of 61 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 11 02/15/18 DAP Begin review of Plan with right to claims regarding 1.20 1,290.00 conciliation issues (.6); telephone conference with M. Tillem regarding same (.3); telephone conference with J. Levitan and J. Zajac regarding same (.1); review utility customers appeal and email regarding same (.2). 02/15/18 MDT Continue analysis of Fluor proof of claim (1.2); call with D. 1.50 1,312.50 Picon regarding claims reconciliation issues (.3). 02/16/18 VI Analyze outstanding claim issues. 1.00 1,025.00 02/19/18 DAP Review CB&I and Fluor documents and rates (1.2); emails 1.70 1,827.50 with M. Tillem regarding same (.2); telephone conference with M. Tillem regarding meeting (.3). 02/19/18 MDT Prepare for claims reconciliation meeting (.5); 1.00 875.00 communications with D. Picon regarding claims reconciliation meeting (.5). 02/19/18 JPG Preparation for meeting at Paul Weiss on 2/20/18. 2.90 4,335.50 02/20/18 DAP Review summary of meeting and telephone conference with 0.90 967.50 J. Levitan regarding same (.3); office conference with M. Tillem regarding meeting follow-up (.3); telephone conference with M. Mervis regarding claims resolution meeting (.1); Work regarding Fluor claim (.2). 02/20/18 MDT Perform analysis of Fluor proofs of claim. 2.80 2,450.00 02/20/18 JZ Meeting with Plan support parties regarding reconciliation 1.60 1,520.00 Plan. 02/20/18 TQK Various discussions with Proskauer counsel regarding 2.00 2,390.00 claims administration and objection and oversight of the Plan administration. 02/20/18 ML Prepare CB&I and Fluor documents per B. Hooven. 0.70 157.50 02/20/18 MTM Review Jay Alix presentation regarding proposed claims 0.20 215.00 administration process. 02/20/18 JPG Review redacted claims presentation. 0.30 448.50 02/21/18 MDT Analyze Fluor proof of claim (2.0); calls with J. Zajac 2.20 1,925.00 regarding same (.2). 02/21/18 JZ Calls with M. Tillem regarding Fluor claim. 0.20 190.00 02/22/18 DAP Handle Fluor claim issues. 0.60 645.00 02/22/18 MDT Analyze Fluor proof of claim (3.0); correspond with D. 5.00 4,375.00 Picon regarding Fluor proof of claim (2.0). 02/23/18 TQK Review notice of executory contracts (.6) and discuss with J. 0.80 956.00 Esses regarding presence of Committee members on list (.2). 02/23/18 VI Review outstanding claim issues. 0.70 717.50 02/23/18 JAE Call with T. Karcher regarding Committee members on 0.20 119.00 executory contracts list. 02/24/18 DAP Continue work regarding claims adjudication issues. 1.20 1,290.00 02/25/18 DAP Work in connection with Fluor issues and other potential 1.70 1,827.50 claims. 02/26/18 JWL Conference with D. Picon regarding Fluor (.2); conference with D. Picon regarding claims reconciliation meeting (.1). 0.30 397.50
Pg 20 of 61 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 12 02/26/18 DAP Office conference with M. Tillem regarding Fluor claim 1.80 1,935.00 analysis (1.3); office conference with J. Levitan regarding same (.2); follow-up emails with M. Tillem regarding same (.2); telephone conference with J. Levitan regarding claims objection meeting (.1). 02/26/18 MDT Analyze Fluor proof of claim (1.7); conference with D. 3.00 2,625.00 Picon regarding Fluor proof of claim (1.3). 02/26/18 VI Analyze draft Rule 9019 motion (including exhibits) and 1.50 1,537.50 related issues regarding Vogtle claims. 02/26/18 BH Attention to Fluor claims and correspondence with M. 1.00 695.00 Tillem regarding same. 02/27/18 JWL Conference with T. Karcher regarding claims reconciliation 0.30 397.50 call (.1); review reconciliation call agenda regarding claims (.1); conference with T. Karcher regarding Fluor (.1). 02/27/18 DAP Telephone conference with M. Tillem regarding Fluorrelated 1.30 1,397.50 questions and issues (.4); review Fluor claims (.2); telephone conference with J. Levitan regarding Fluor issues (.1); emails regarding Utility Customers appeal (.2); participate in follow-up claims call (.4). 02/27/18 JSF Conference call to discuss legal strategy regarding claims. 0.40 350.00 02/27/18 MDT Participate in claims reconciliation process teleconference 1.80 1,575.00 (.9) and prepare for same (.1); attention to Fluor proof of claim (.4); teleconference with D. Picon regarding same (.4). 02/27/18 JZ Prepare for claims reconciliation call (.3); call with Plan 2.10 1,995.00 support parties regarding reconciliation Plan (.9); follow-up meeting with Proskauer team regarding same (.4); review RCC settlement (.3); call J. Esses regarding same (.1); review H. Allanson email summary regarding same (.1). 02/27/18 TQK Prepare for (.1) and attend call on claims (.9); review 4.20 5,019.00 information related to claims resolution process (1.8), reconcilliation plan (.3) and Fluor claims (1.1). 02/27/18 JPG Correspondence regarding claims reconciliation (.2); prepare 1.40 2,093.00 for conference call (.3); attend claims reconciliation conference call (.9). 02/28/18 JWL Teleconference with T. Karcher regarding Fluor (.1); 1.20 1,590.00 conference with D. Picon, M. Tillem regarding analysis of Fluor claim (.8); review Plan provisions, conference with T. Karcher regarding Fluor claim (.2); teleconference with T. Karcher regarding resulting claims (.1). 02/28/18 DAP Telephone conference with T. Karcher regarding status of 2.40 2,580.00 Fluor claim objection and approach (.4); office conference with M. Tillem regarding further Fluor analysis (.5); meeting with M. Tillem and J. Levitan regarding same (.8); emails and telephone conference with M. Tillem and S. Fiur regarding CB&I issues (.7). 02/28/18 MDT Attention to Fluor proof of claim (.7); meet with D. Picon regarding Fluor (.5); meet with D. Picon and J. Levitan regarding Fluor (.8). 2.00 1,750.00
Pg 21 of 61 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 13 02/28/18 TQK Call with M. Beilinson and send email confirming 3.40 4,063.00 Beilinson's position with respect to claim objections (.9); review information related to claims (1.8); discussions with J. Levitan regarding Fluor claims (.3); teleconference with D. Picon regarding Fluor claim objection and strategy (.4). 02/28/18 VI Review 503(b)(9) issues. 0.20 205.00 Attorney Hours Rate Amount DAVID A. PICON 15.20 1,075.00 16,340.00 JAMES P. GERKIS 4.60 1,495.00 6,877.00 JEFFREY W. LEVITAN 3.80 1,325.00 5,035.00 MICHAEL T. MERVIS 0.20 1,075.00 215.00 TIMOTHY Q. KARCHER 12.60 1,195.00 15,057.00 VINCENT INDELICATO 5.20 1,025.00 5,330.00 Total For Partner 41.60 48,854.00 BRIAN HOOVEN 1.00 695.00 695.00 JARED ZAJAC 4.00 950.00 3,800.00 JOSHUA A. ESSES 0.50 595.00 297.50 JOSHUA S. FOX 0.40 875.00 350.00 MARISSA D. TILLEM 22.30 875.00 19,512.50 Total For Associate 28.20 24,655.00 MARGARET LEDERER 0.70 225.00 157.50 Total For Legal Assistant 0.70 157.50 Professional Fees 70.50 $ 73,666.50 Total this Matter $ 73,666.50
Pg 22 of 61 COMMITTEE GOVERNANCE Client/Matter No. 78108.0009 Page 14 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/15/18 JWL Teleconference with T. Karcher regarding Committee 0.30 397.50 representation on Plan Oversight Board. 02/15/18 TQK Teleconference with J. Levitan regarding Committee 0.30 358.50 representation on POB. 02/20/18 DAP Conference call with T. Karcher and J. Levitan regarding 0.30 322.50 Committee representative to board and related issues. 02/20/18 VI Review Committee bylaws. 0.50 512.50 02/22/18 DAP Emails regarding POB issue raised by PBGC. 0.20 215.00 02/24/18 DAP Emails regarding POB issues. 0.20 215.00 02/26/18 JPG Review draft POB bylaws (.5); review comments on POB 0.70 1,046.50 bylaws (.2). 02/28/18 TQK Review and comment on Plan Oversight Board bylaws (.7); 3.20 3,824.00 review Committee bylaws (.5); and meeting with C. Wong to discuss POB bylaws (.5); call with T. Eshaghoff regarding same (.7); call with P. Potter regarding same (.5) and respond to email inquiry for J. Lucas regarding POB (.3). 02/28/18 JPG Correspondence (.2); prepare for group meeting on POB bylaws (.3); search for and send precedent to J. Esses (.1); review revised draft of POB by-laws (.3). 0.90 1,345.50 Attorney Hours Rate Amount DAVID A. PICON 0.70 1,075.00 752.50 JAMES P. GERKIS 1.60 1,495.00 2,392.00 JEFFREY W. LEVITAN 0.30 1,325.00 397.50 TIMOTHY Q. KARCHER 3.50 1,195.00 4,182.50 VINCENT INDELICATO 0.50 1,025.00 512.50 Total For Partner 6.60 8,237.00 Professional Fees 6.60 $ 8,237.00 Total this Matter $ 8,237.00
Pg 23 of 61 EMPLOYMENT AND FEE APPLICATIONS Client/Matter No. 78108.0011 Page 15 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/01/18 TQK Review fee applications of various professionals other than 1.70 2,031.50 Proskauer. (.9); attention to billing and fee applications for Proskauer (.8). 02/01/18 MG Review and revise December billing statement in connection 2.90 1,334.00 with privilege, accuracy, and conformity. 02/02/18 MG Review and revise December billing statement in connection 2.20 1,012.00 with categorization and accuracy (2.1); provide same to and conference with T. Karcher regarding same (.1). 02/05/18 MG Review and revise third round of December monthly billing 3.30 1,518.00 statment in connection with privilege, accuracy and conformity. 02/06/18 NW Prepare Hayashi January fee statement as per J. Esses. 1.00 225.00 02/06/18 MG Review and revise Proskauer December billing statement. 2.90 1,334.00 02/07/18 NW Prepare Hayashi January fee statement as per J. Esses (1.1); 1.40 315.00 file Hayashi January fee statement electronically (.3). 02/07/18 MG Finalize edits to third round of revisions to Proskauer billing 2.20 1,012.00 statement (1.8); prepare timekeeper queries (.2); teleconference with H. Sanchez regarding reproduction costs (.1); office conference with T. Karcher regarding whether certain entries deemed privileged (.1). 02/08/18 TQK Review draft fee applications for various vendors (.4) and 2.90 3,465.50 consult with J. Esses regarding same (.2); confer with office of the United States Trustee regarding treatment of applications as part of Committee's monthly fee statements (.2); follow-up with internal inquiry in connection with mechanics for adding professionals as vendors (.4); review Janurary billing statement and monthly fee statements (1.7). 02/08/18 NW Compile Hayashi fee statment for and send to client as per J. 3.50 787.50 Esses (.5); prepare Westinghouse December monthly fee statement as per M. Giddens (3.0). 02/08/18 MG Handle December billing statement issues. 1.40 644.00 02/08/18 JAE Coordinate regarding Committee advisor fees. 0.60 357.00 02/09/18 NW Prepare NES fourth monthly fee statement as per J. Esses. 0.80 180.00 02/09/18 MG Review and revise billing statement and handle other billing 2.80 1,288.00 issues. 02/12/18 TQK Review, revise & redact monthly fee statements. 2.50 2,987.50 02/12/18 NW Prepare Westinghouse December billing statment as per M. 1.30 292.50 Giddens. 02/12/18 MG Review and revise billing statement in connection with final 1.10 506.00 research regarding queries. 02/13/18 NW Electronically file NES monthly fee statement as per J. 0.80 180.00 Esses. 02/13/18 VI Review draft Committee monthly fee statements. 0.50 512.50 02/14/18 TQK Attend to fee statements. 0.80 956.00
Pg 24 of 61 EMPLOYMENT AND FEE APPLICATIONS Client/Matter No. 78108.0011 Page 16 02/14/18 MG Various correspondence and telephone conference with J. 0.60 276.00 Esses regarding foreign attorney invoices (.2); review J. Esses emails to other counsel regarding same (.1); review invoices (.1); correspond with Accounting regarding payment of same (.2). 02/15/18 MG Handle payment and invoice issues regarding foreign 1.50 690.00 counsel and Kadak (.5); review certain December billing statement entries for further editing (.6); review printout with time breakdown issues and edit same (.4). 02/16/18 MG Discuss obtaining January monthly billing statement from H. 1.40 644.00 Sanchez (.1); review January billing statement (.9); various correspondence with Accounting and J. Esses regarding Committee reimbursement information (.3); research regarding payment amounts to Committee members (.1). 02/16/18 JAE Coordinate regarding fees for advisors. 0.30 178.50 02/19/18 MG Review and revise January billing statement. 2.10 966.00 02/20/18 MG Review and revise January billing statement (1.4); 2.00 920.00 teleconferences with H. Sanchez regarding same and regarding status of December billing statement (.2); revisions to time breakdown issues spreadsheet (.3); correspond with J. Esses and T. Karcher regarding review of Houlihan monthly fee statement (.1). 02/21/18 MG Review and revise January billing statement. 2.40 1,104.00 02/22/18 MG Review and revise January billing statement for appropriate 2.30 1,058.00 categorization and privilege. 02/22/18 VI Review draft Proskauer monthly fee statement (.5); review 0.80 820.00 blended rate details regarding Proskauer retention application (.3). 02/23/18 MG Review and revise January billing statement. 2.70 1,242.00 02/26/18 TQK Respond to inquiry from United States Trustee regarding fee 3.60 4,302.00 application (1.9) and confer with M. Giddens regarding same (.1); review and redact monthly fee statement (1.6). 02/26/18 NW Prepare Proskauer ninth fee statement as per M. Giddens (.8); prepare Proskauer billing rates comparison chart as per M. Giddens (1.0). 1.80 405.00
Pg 25 of 61 EMPLOYMENT AND FEE APPLICATIONS Client/Matter No. 78108.0011 Page 17 02/26/18 MG Office conference with T. Karcher regarding his edits to December billing statement (.2); review and incorporate with existing edits (.7); teleconferences and correspondence with H. Sanchez regarding edits and status of same (.3); teleconference with N. Wong regarding December monthly fee statement draft (.2); teleconference with P. Schwartzberg of U.S. Trustee's office regarding comparative billing rate and providing material regarding same (.1); consider chart format regarding same (.2); teleconference and correspondence with L. Sucoff regarding 2016 billing rates and the specific timekeepers categories to target (.2); review chart prepared by D. Manailovich listing 2016 and 2017 billing rates (.1); begin formatting (.3); teleconference with N. Wong regarding formatting same (.1); review same and make minor editing revisions (.2); consider additional information to include and how to reorganize (.2); meeting with T. Karcher regarding chart (.1); reorganize material and add additional information (.4). 02/27/18 NW Prepare Proskauer billing rates comparison chart as per M. Giddens. 02/27/18 MG Review and revise two rounds of revisions to December billing statement in connection with privilege, accuracy and conformity (4.9); office conferences with T. Karcher regarding same (.2); teleconferences with H. Sanchez regarding billing statement queries and status (.3); correspond with timekeeper regarding additional information and revise entry (.2); include additional information to comparative billing rates chart (.8); teleconference with N. Wong regarding reviewing same for edits (.1); draft introductory and explanatory language regarding chart for U.S. Trustee (.4); office conference and correspondence with T. Karcher regarding chart (.3). 02/28/18 TQK Review monthly fee statements (1.4); and meeting with M. Giddens regarding same (.4); review and revise presentation for U.S. Trustee regarding fee application (1.5). 02/28/18 MG Review December billing statement and ensure that all newly consolidated entries are correct (110 pages) and edits to same (3.7); office conference with T. Karcher regarding revising format of comparative rates charts and aggregating certain information (.2); revise chart accordingly (1.1); follow up office conference and send same to T. Karcher (.2); office conference with T. Karcher regarding additional privilege edits (.1). 3.30 1,518.00 0.80 180.00 7.20 3,312.00 3.30 3,943.50 5.20 2,392.00
Pg 26 of 61 EMPLOYMENT AND FEE APPLICATIONS Client/Matter No. 78108.0011 Page 18 Attorney Hours Rate Amount TIMOTHY Q. KARCHER 14.80 1,195.00 17,686.00 VINCENT INDELICATO 1.30 1,025.00 1,332.50 Total For Partner 16.10 19,018.50 JOSHUA A. ESSES 0.90 595.00 535.50 Total For Associate 0.90 535.50 MAGALI GIDDENS 49.50 460.00 22,770.00 NAOMI WONG 11.40 225.00 2,565.00 Total For Legal Assistant 60.90 25,335.00 Professional Fees 77.90 $ 44,889.00 Total this Matter $ 44,889.00
Pg 27 of 61 FINANCING AND CASH COLLATERAL/LIEN AVOIDANCE Client/Matter No. 78108.0013 Page 19 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/01/18 TQK Review email from J. Dishner at AlixPartners regarding 1.10 1,314.50 LFA request tranche 4 and consider same (.7); discussions with J. Levitan and M. Bienenstock regarding same (.4). 02/06/18 TQK Review communication regarding outstanding LFA requests. 0.40 478.00 02/07/18 TQK Follow up regarding LFA request in connection with 0.50 597.50 Tranche 4. 02/13/18 MJF Call with C. Daly regarding LFA requests. 0.30 397.50 02/13/18 CD Call with M. Fennessy following Committee call regarding 0.40 360.00 LFA requests and email to H. Allanson regarding same. 02/16/18 VI Review DIP documents and potential maturity issues. 1.00 1,025.00 02/18/18 TQK Review email and proposal regarding DIP financing. 0.50 597.50 02/18/18 VI Analyze outstanding DIP maturity issues and proposed draft 2.50 2,562.50 documents. 02/19/18 MJF Review and consider update on LFA requests and email 0.70 927.50 from H. Allanson. 02/19/18 SR Review latest LFA/ WEF request materials and 1.00 900.00 correspondence from C. Daly and A&M. 02/19/18 CD Review DUS milestones against progress in A&M note/ 2.70 2,430.00 LFA (1.2); review Mangiarotti presentations regarding progress and compare to position as set out in LFA request documentation and A&M note (1.3); review email from M. Fennessy regarding update on LFA issues (.2). 02/19/18 MWF Review update on LFA requests from H. Allanson (.7) and 1.00 780.00 email from C. Daly and M. Fennessy regarding the same (.3). 02/20/18 CD Review Mangiarotti documents in data room regarding 1.30 1,170.00 progress milestones and financial projections (.8); check data room for new documents regarding LFA requests (.5). 02/20/18 JPG Review DIP materials. 1.50 2,242.50 02/21/18 KVC Initial review of DIP proposal. 1.00 1,025.00 02/23/18 JPG Conference with K. Campana regarding DIP. 0.10 149.50 02/26/18 KVC Continued review of DIP materials. 1.80 1,845.00
Pg 28 of 61 FINANCING AND CASH COLLATERAL/LIEN AVOIDANCE Client/Matter No. 78108.0013 Page 20 Attorney Hours Rate Amount JAMES P. GERKIS 1.60 1,495.00 2,392.00 KRISTEN V. CAMPANA 2.80 1,025.00 2,870.00 MARK FENNESSY 1.00 1,325.00 1,325.00 TIMOTHY Q. KARCHER 2.50 1,195.00 2,987.50 VINCENT INDELICATO 3.50 1,025.00 3,587.50 Total For Partner 11.40 13,162.00 CRISPIN DALY 4.40 900.00 3,960.00 MICHAEL FREEMAN 1.00 780.00 780.00 SUNAY RADIA 1.00 900.00 900.00 Total For Associate 6.40 5,640.00 Professional Fees 17.80 $ 18,802.00 Total this Matter $ 18,802.00
Pg 29 of 61 LITIGATION Client/Matter No. 78108.0014 Page 21 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/01/18 DAP Discuss expert testimony and other litigation issues with T. 0.40 430.00 Karcher. 02/01/18 TQK Review and consider email from D. Picon regarding 0.70 836.50 litigation and construction expert testimony (.3); discuss same with D. Picon (.4). 02/05/18 JWL Email N. Eichberger regarding WARN. 0.10 132.50 02/05/18 TQK Review email from J. Levitan regarding WARN action 0.50 597.50 litigation, and various follow-up regarding same. 02/05/18 NAE Work on three answers to WARN complaints. 2.00 2,000.00 02/06/18 NAE Continue to draft and revise three answers to complaints in 1.50 1,500.00 WARN matters. 02/07/18 JWL Review WARN answers, teleconference with J. Esses, email 0.70 927.50 N. Eichberger. 02/07/18 TQK Review comments from J. Esses to various answers to 1.60 1,912.00 WARN actions and consult with J. Esses regarding same and scheduling (1.3); discuss WARN actions with N. Eichberger (.3). 02/07/18 NAE Review internal edits to answers (.7) and discuss same with 1.00 1,000.00 T. Karcher (.3). 02/07/18 JAE Draft WARN action responses. 0.80 476.00 02/09/18 ML Prepare and coordinate shipment of documents per M. 0.60 135.00 Tillem. 02/12/18 JWL Email exchanges with N. Eichberger regarding WARN 0.40 530.00 complaint (.2); email D. Picon regarding claims reconciliation (.1); email D. Picon regarding WARN (.1). 02/12/18 DAP Emails regarding WARN matter (.1); begin review of 0.60 645.00 answers and complaints (.5). 02/12/18 TQK Review answers in WARN action and confer with N. 1.80 2,151.00 Eichberger regarding same. 02/12/18 NAE Work on answers to WARN complaints due Feb. 15, 2018 1.00 1,000.00 (.7); exchange email correspondence with Debtors' counsel regarding same (.3). 02/12/18 JAE Internal communications regarding response to WARN 1.00 595.00 actions and drafting thereto. 02/13/18 DAP Begin review of class action complaints and answers. 1.10 1,182.50 02/13/18 NAE Work on answer to amended consolidated complaint (.9); 1.40 1,400.00 review comparison of complaints to determine how to modify responses (.3); correspond with T. Karcher regarding WARN issues (.2). 02/13/18 JAE Draft Committee response to WARN complaints. 3.00 1,785.00 02/14/18 NAE Call with Debtors' counsel regarding answers (.3); follow-up 1.30 1,300.00 revisions to answers to complaints and review revised versions prior to filing deadline on Feb. 15, 2018 (1.0). 02/14/18 JAE Draft response to WARN actions. 2.00 1,190.00
Pg 30 of 61 LITIGATION Client/Matter No. 78108.0014 Page 22 02/15/18 JWL Review docket (.1); email J. Esses, N. Eichberger regarding 0.30 397.50 WARN (.2). 02/15/18 SF Call with Toshiba counsel regarding discovery obligations. 0.10 82.50 02/15/18 VI Analyze WARN Act litigation issues. 1.00 1,025.00 02/16/18 JWL Review WARN class action motion, email N. Eichberger. 0.30 397.50 02/16/18 TQK Attend to class certification issues in connection with 2.50 2,987.50 adversary proceeding. 02/16/18 NAE Review Debtors' answers to complaints (.5); exchange calls 1.00 1,000.00 and correspondence related to class certification briefing schedule and hearing date (.5). 02/16/18 VI Analyze class certification and related issues regarding 1.20 1,230.00 Massey Plaintiffs. 02/20/18 TQK Review various emails regarding Westinghouse WARN (.7); 1.50 1,792.50 review amended answers and related memos (.8). 02/20/18 NAE Review class certification pleadings and all attachments 2.30 2,300.00 (1.6); email Debtors' and Plaintiffs' counsel regarding availability for hearing (.2); outline limited research needed to commence outlining position of Committee to motions (.5). 02/21/18 JSF Conference call with N. Eichberger regarding opposition to 2.10 1,837.50 class certification (.2); review papers filed in WARN action case (1.8). 02/21/18 NAE Call and emails with J. Fox on class certification research 0.50 500.00 needed and additional information that may be needed. 02/22/18 JSF Research issues relating to intervenor's role in opposing 1.60 1,400.00 class certification. 02/22/18 KB Retrieve docket & Committee memorandum response in 0.50 115.00 opposition to class certification. 02/23/18 JSF Research recent cases where courts denied class certification 0.90 787.50 in WARN context. 02/27/18 TB Call with M. Tillem to discuss research questions (.2); 1.40 763.00 research on material breaches of contracts under New York law (1.2). 02/27/18 MDT Call with T. Brailey regarding material breaches research. 0.20 175.00 02/28/18 TB Research and draft email memorandum regarding material 3.10 1,689.50 breaches. 02/28/18 NAE Review update from Debtors' counsel regarding class stipulation. 0.10 100.00
Pg 31 of 61 LITIGATION Client/Matter No. 78108.0014 Page 23 Attorney Hours Rate Amount DAVID A. PICON 2.10 1,075.00 2,257.50 JEFFREY W. LEVITAN 1.80 1,325.00 2,385.00 NICOLE A. EICHBERGER 12.10 1,000.00 12,100.00 TIMOTHY Q. KARCHER 8.60 1,195.00 10,277.00 VINCENT INDELICATO 2.20 1,025.00 2,255.00 Total For Partner 26.80 29,274.50 JOSHUA A. ESSES 6.80 595.00 4,046.00 JOSHUA S. FOX 4.60 875.00 4,025.00 MARISSA D. TILLEM 0.20 875.00 175.00 SETH FIUR 0.10 825.00 82.50 Total For Associate 11.70 8,328.50 MARGARET LEDERER 0.60 225.00 135.00 Total For Legal Assistant 0.60 135.00 TARA BRAILEY 4.50 545.00 2,452.50 Total For Law Clerk 4.50 2,452.50 KENNETH BIGLIANI 0.50 230.00 115.00 Total For Lit. Support 0.50 115.00 Professional Fees 44.10 $ 40,305.50 Total this Matter $ 40,305.50
Pg 32 of 61 MEETINGS AND COMMUNICATION WITH COMMITTEE Client/Matter No. 78108.0015 Page 24 DETAIL DESCRIPTION OF SERVICES RENDERED: 02/01/18 TQK Draft email to Committee regarding LFA request tranche 4. 0.30 358.50 02/02/18 JAE Edits to draft letter to Committee in support of Plan. 0.30 178.50 02/06/18 DAP Emails regarding Committee meeting and communicate with 0.20 215.00 Committee regarding same. 02/06/18 TQK Communications with Committee in light of recent 1.50 1,792.50 developments (.3); discussion regarding pending hearing on Disclosure Statement approval (.7); and letter to creditors from Committe regarding support for chapter 11 Plan (.5). 02/06/18 JAE Communications with the Committee regarding letter in 0.50 297.50 support of Plan. 02/09/18 JAE Draft Committee letter in support of Plan. 0.30 178.50 02/12/18 JWL Review agenda (.1), email J. Esses regarding possible 0.30 397.50 additions (.2). 02/12/18 DAP Emails regarding Committee call. 0.10 107.50 02/12/18 TQK Confer with J. Esses and J. Levitan regarding agenda for 0.40 478.00 Committee call. 02/12/18 JAE Draft hearing agenda for Committee. 0.30 178.50 02/13/18 CED Attend Committee conference call. 0.50 747.50 02/13/18 JWL Teleconference with T. Karcher regarding Committee 1.60 2,120.00 meeting preparation (.2); teleconference with J. Zajac regarding preparing for Committee call (.1); review agenda, review materials to prepare for Committee call (.4); attend call (.6); teleconference with L. Szlezinger, C. Wong, T. Karcher regarding reconciliation Plan (.3). 02/13/18 DAP Attend Committee meeting. 0.60 645.00 02/13/18 JZ Attend weekly Committee call. 0.60 570.00 02/13/18 MJB Prepare for (.2) and participate in Committee telephonic 0.80 1,156.00 meeting regarding Plan and claims objections and settlements (.6). 02/13/18 TQK Prepare for (.9) and attend Committee meeting (.6); review 4.80 5,736.00 emails from P. Potter regarding claims in advance of Committee meeting (.4); call with Committee chair regarding agenda (.5); follow-up call with Chair regarding Plan Oversight Board following Committee call (.7); call with P. Potter regarding Committee Oversight (.5), and various emails with P. Potter regarding same (.4); review email and respond to Committee member inquiry regarding Committee governance (.8). 02/13/18 MJF Preparation for Committee call (.4); attend weekly standing 1.00 1,325.00 Committee call (.6). 02/13/18 SR Attend Committee call. 0.60 540.00 02/13/18 CD Attend Committee call. 0.60 540.00 02/13/18 MWF Attend weekly Committee call. 0.60 468.00
Pg 33 of 61 MEETINGS AND COMMUNICATION WITH COMMITTEE Client/Matter No. 78108.0015 Page 25 02/13/18 VI Prepare for (.2) and attend telephone conference with 0.80 820.00 Committee regarding weekly case update (.6). 02/13/18 JAE Call with Committee (.6) and preparation thereto (.2). 0.80 476.00 02/13/18 BH Attend Committee team call. 0.50 347.50 02/14/18 TQK Various calls with Committee Chair and Committee 3.40 4,063.00 members regarding Committee governance and POB (1.3); discussions with Committee members regarding Disclosure Statement, Plan and Brookfield Acquisition (.3) and review Plan materials and Debtors' correspondence related to same (1.8). 02/15/18 TQK Review correspondence and call with Committee member 0.40 478.00 regarding status of Wind Down Co., Plan Oversight Board and general issues related to payment of claims. 02/16/18 JWL Teleconference with P. Potter, teleconference with T. 0.40 530.00 Karcher regarding Oversight Board. 02/16/18 TQK Review agenda and related emails to Committee. 0.30 358.50 02/20/18 CED Attend Committee conference call. 0.60 897.00 02/20/18 JWL Teleconference with T. Karcher, teleconference with P. 2.00 2,650.00 Potter regarding preparing for Committee call (.3); review redacted claims presentation (.2); attend Committee call (.6); review draft agenda (.1); email T. Karcher regarding presentation (.1); teleconference with T. Karcher, D. Picon regarding preparing for call (.2); review J. Esses email, conference with D. Picon regarding claims presentation for Committee call (.2); prepare Disclosure Statements presentation for Committee call (.3). 02/20/18 DAP Attend Committee meeting. 0.50 537.50 02/20/18 RMC Prepare for (.2) and participate in conference call with 0.80 820.00 Committee (.6). 02/20/18 JZ Attend weekly Committee meeting. 0.60 570.00 02/20/18 MJB Prepare for (.1) and participate in Committee telephonic 0.70 1,011.50 meeting regarding claims and Plan progress (.6). 02/20/18 TQK Prepare for (.6) and attend Committee call regarding Plan 2.70 3,226.50 Oversight Board (.6); call with J. Levitan and D. Picon regarding call preparation prior to meeting (.2); follow up with internal Proskauer counsel (.4); follow up with Committee chair (.7); follow up with various advisors in connection with duties of member of Plan Oversight Board (.2). 02/20/18 MJF Review and consider the claims resolution presentation 1.10 1,457.50 ahead of weekly call (.5); attend weekly standing Committee call (.6). 02/20/18 SF Participate in weekly Committee call (partial attendance). 0.10 82.50 02/20/18 SR Attend Committee call. 0.60 540.00 02/20/18 CD Attend Committee call. 0.60 540.00 02/20/18 MWF Attend weekly standing Committee call. 0.60 468.00
Pg 34 of 61 MEETINGS AND COMMUNICATION WITH COMMITTEE Client/Matter No. 78108.0015 Page 26 02/20/18 JPG Prepare for (.1) and attend weekly Committee conference 0.70 1,046.50 call (.6). 02/20/18 JAE Attend call with Committee. 0.60 357.00 02/20/18 BH Attend Committee call. 0.60 417.00 02/23/18 TQK Review and respond to questions from Committee Chair 5.70 6,811.50 regarding Plan Oversight Board (2.4); draft comprehensive email regarding Plan Oversight Board (2.6); and consult with J. Esses and J. Levitan regarding same (.3); circulate same to Committee (.4). 02/23/18 VI Email correspondences with PBGC regarding Plan 0.50 512.50 Oversight Board (.2); review T. Karcher email correspondence to Committee regarding same (.3). 02/23/18 JAE Draft summary for Committee on roles and responsibilities 4.30 2,558.50 of the Plan Oversight Board (4.0); consult with T. Karcher regarding same (.3). 02/26/18 JWL Review draft Committee agenda, emails with J. Esses (.2); 0.90 1,192.50 review revised agenda, teleconference with J. Esses (.2); emails with J. Esses regarding Committee meeting notice (.2); edit J. Zajac notice to Committee regarding Oversight Board, emails with J. Zajac regarding same (.3). 02/26/18 TQK Attend to Committee issues related to Plan Oversight Board. 3.50 4,182.50 02/26/18 JAE Prepare agenda for 2/27 Committee call and internal 1.00 595.00 communications thereto. 02/27/18 CED Attend Committee conference call. 0.40 598.00 02/27/18 JWL Conference with J. Esses regarding Committee call agenda 0.90 1,192.50 (.2); conference with J. Zajac regarding agenda (.1); email M. Bienenstock regarding Committee meeting preparation (.1); review T. Karcher, P. Potter emails regarding Committee agenda (.1); attend Committee call (.4). 02/27/18 DAP Attend Committee meeting. 0.40 430.00 02/27/18 MDT Prepare for (.1) and participate in Committee call (.4). 0.50 437.50 02/27/18 JZ Review and revise Committee email regarding agenda (.4); 1.70 1,615.00 email J. Esses regarding same (.1); call with PBGC and T. Karcher regarding Oversight Board position (.4); meeting with T. Karcher regarding same (.1); review Oversight Board memo regarding upcoming Committee call (.3); attend weekly Committee call (.4). 02/27/18 TQK Call with Committee chair and J. Zajac regarding Oversight 2.00 2,390.00 Board (.4); call with J. Zajac regarding same (.1); prepare for (1.1) and attend Committee meeting (.4). 02/27/18 MJF Attend weekly Committee standing call. 0.40 530.00 02/27/18 CD Prepare for (.1) and attend Committee call (.4). 0.50 450.00 02/27/18 MWF Attend call with Committee. 0.40 312.00 02/27/18 JPG Attend Committee conference call (partial attendance). 0.20 299.00 02/27/18 VI Attend teleconference with Committee regarding case 0.40 410.00 update. 02/27/18 JAE Attend call with Committee. 0.40 238.00