Pg 1 of 46 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) THIRTEENTH FEE STATEMENT OF PROSKAUER ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENTOF EXPENSES INCURRED AS COUNSEL TO THE STATUTORY COMMITTEE OF UNSECURED CLAIMHOLDERS DURING THE PERIOD FROM APRIL 1, 2018 THROUGH APRIL 30, 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 46 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: $232,112.00 Amount of expense reimbursement sought as actual, reasonable and necessary: $24,234.53 Total compensation and expense reimbursement sought as actual, reasonable and necessary: $256,346.53 April 1, 2018 April 30, 2018 (the Fee Period ) This is a: X Monthly Fee Statement Interim Application Final Application 2
Pg 3 of 46 Name of Professional (Partners and Counsel) SUMMARY OF MONTHLY FEE STATEMENT OF PROSKAUER ROSE LLP FOR SERVICES RENDERED (APRIL 1, 2018 APRIL 30, 2018) Practice Group (Year Admitted) Hourly Rate Total Hours Total Compensation David A. Picon Litigation (1987) $1,075.00 35.70 $38,377.50 Jeffrey W. Levitan BSGR & B (1983) $1,325.00 16.70 $22,127.50 Mark Fennessy BSGR & B (1993) $1,325.00 1.10 $1,457.50 Nicole A. Eichberger Labor & $1,000.00 5.70 $5,700.00 Employment (2002) Timothy Q. Karcher BSGR & B (1998) $1,195.00 44.40 $53,058.00 Vincent Indelicato Corporate (2009) $1,025.00 7.90 $8,097.50 Total 111.50 $128,818.00 Name of Professional (Associates) Practice Group (Year Admitted) Hourly Rate Total Hours Total Compensation Evelyn Pang Litigation (2016) $695.00 44.30 $30,788.50 Jared Zajac BSGR & B (2009) $950.00 6.40 $6,080.00 Joshua A. Esses BSGR & B (2017) $595.00 4.00 $2,380.00 Marissa D. Tillem Litigation (2010) $875.00 10.50 $9,187.50 Matthew I. Rochman Litigation (2010) $780.00 2.10 $1,638.00 Seth Fiur Litigation (2014) $825.00 30.20 $24,915.00 Total 97.50 $74,989.00 Name of Professional Hourly Total Total (Paraprofessionals Position Rate Hours Compensation and Non-Legal Staff) Blair E. Jones Senior Paralegal $295.00.20 $59.00 Eamon Wizner Paralegal $225.00 7.90 $1,777.50 Magali Giddens Senior Paralegal $460.00 51.10 $23,506.00 Jesus Hernandez Litigation Support $210.00.50 $105.00 Naomi Wong Paralegal $225.00 12.70 $2,857.50 Total 72.40 $28,305.00 3
Pg 4 of 46 Professionals Blended Rate Total Hours Total Compensation Attorneys $975.15 209.00 $203,807.00 Paraprofessionals and Non-Legal Staff $390.95 72.40 $28,305.00 Blended Rate for All Timekeepers $824.85 281.40 $232,112.00 Blended Rate for Attorneys Only $975.15 209.00 $203,807.00 Total 281.40 $232,112.00 4
Pg 5 of 46 COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY PROSKAUER ROSE LLP (APRIL 1, 2018 APRIL 30, 2018) Task Code Matter Description Total Billed Hours Total Fees Requested 003 Assignment and Rejection of Leases and Contracts 1.40 $926.50 006 Business Operations 1.20 $1,230.00 007 Case Administration 34.60 $17,291.00 008 Claims Administration and Objections 91.10 $97,968.00 009 Committee Governance 3.00 $3,225.00 011 Employment and Fee Applications 48.00 $29,495.50 013 Financing and Cash Collateral/Lien Avoidance.50 $597.50 014 Litigation 80.60 $63,156.50 015 Meetings and Communication with Committee 6.10 $6,561.50 017 Plan and Disclosure Statement.60 $633.00 023 Case Strategy 3.20 $4,165.00 024 Pleading and Docket Review 9.00 $4,561.50 025 Communication with Financial Advisor.60 $692.50 026 Communications the Debtors 1.50 $1,608.50 Total 281.40 $232,112.00 5
Pg 6 of 46 EXPENSE SUMMARY BY PROSKAUER ROSE LLP (APRIL 1, 2018 APRIL 30, 2018) Disbursements Amount REPRODUCTION $187.10 WESTLAW $5,063.00 TAXICAB/CAR SVC. $300.84 TAXI, CARFARE, MILEAGE AND PARKING $90.00 LONG DISTANCE TELEPHONE $1.05 OUT OF TOWN MEALS $40.00 OTHER DATABASE RESEARCH $1,082.60 DATA BASE SEARCH SERV. $80.00 LOCAL MEALS $48.00 AIRPLANE $2,478.98 AUTO RENTAL $102.70 LODGING $1,249.80 PRACTICE SUPPORT VENDORS $13,490.46 DINNER VOUCHER/SWEB $20.00 Total $24,234.53 6
Pg 7 of 46 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 46 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 $185,689.60, and reimbursement of one-hundred percent (100%) of expenses incurred, in the amount of $24,234.53) in the total amount of $209,924.13. Dated: June 1, 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 46 Exhibit A Time-Entry Records
Pg 10 of 46 Page 2 Client/Matter Recap: Matter Name Fees Billed Hours Billed ASSIGNMENT AND REJECTION OF LEASES AND 926.50 1.40 CONTRACTS BUSINESS OPERATIONS 1,230.00 1.20 CASE ADMINISTRATION 17,291.00 34.60 CLAIMS ADMINISTRATION AND OBJECTIONS 97,968.00 91.10 COMMITTEE GOVERNANCE 3,225.00 3.00 EMPLOYMENT AND FEE APPLICATIONS 29,495.50 48.00 FINANCING AND CASH COLLATERAL/LIEN AVOIDANCE 597.50 0.50 LITIGATION 63,156.50 80.60 MEETINGS AND COMMUNICATION WITH COMMITTEE 6,561.50 6.10 PLAN AND DISCLOSURE STATEMENT 633.00 0.60 CASE STRATEGY 4,165.00 3.20 PLEADING AND DOCKET REVIEW 4,561.50 9.00 COMMUNICATION WITH FINANCIAL ADVISOR 692.50 0.60 COMMUNICATION WITH THE DEBTORS 1,608.50 1.50 Total this Invoice $ 232,112.00 281.40
Pg 11 of 46 Page 3 Attorney Hours Rate Amount DAVID A. PICON 35.70 1,075.00 38,377.50 JEFFREY W. LEVITAN 16.70 1,325.00 22,127.50 MARK FENNESSY 1.10 1,325.00 1,457.50 NICOLE A. EICHBERGER 5.70 1,000.00 5,700.00 TIMOTHY Q. KARCHER 44.40 1,195.00 53,058.00 VINCENT INDELICATO 7.90 1,025.00 8,097.50 Total For Partner 111.50 128,818.00 EVELYN PANG 44.30 695.00 30,788.50 JARED ZAJAC 6.40 950.00 6,080.00 JOSHUA A. ESSES 4.00 595.00 2,380.00 MARISSA D. TILLEM 10.50 875.00 9,187.50 MATTHEW I. ROCHMAN 2.10 780.00 1,638.00 SETH FIUR 30.20 825.00 24,915.00 Total For Associate 97.50 74,989.00 BLAIR E. JONES 0.20 295.00 59.00 EAMON WIZNER 7.90 225.00 1,777.50 MAGALI GIDDENS 51.10 460.00 23,506.00 NAOMI WONG 12.70 225.00 2,857.50 Total For Legal Assistant 71.90 28,200.00 JESUS HERNANDEZ 0.50 210.00 105.00 Total For Lit. Support 0.50 105.00 Professional Fees 281.40 $ 232,112.00
Pg 12 of 46 ASSIGNMENT AND REJECTION OF LEASES AND CONTRACTS Client/Matter No. 78108.0003 Page 4 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/03/18 VI Review outstanding lease rejection issues. 0.50 512.50 04/12/18 MG Review cure notice objections. 0.90 414.00 Attorney Hours Rate Amount VINCENT INDELICATO 0.50 1,025.00 512.50 Total For Partner 0.50 512.50 MAGALI GIDDENS 0.90 460.00 414.00 Total For Legal Assistant 0.90 414.00 Professional Fees 1.40 $ 926.50 Total this Matter $ 926.50
Pg 13 of 46 BUSINESS OPERATIONS Client/Matter No. 78108.0006 Page 5 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/02/18 VI Review February monthly operating report. 0.70 717.50 04/05/18 VI Review critical vendor payments. 0.20 205.00 04/18/18 VI Review critical vendor detail. 0.30 307.50 Attorney Hours Rate Amount VINCENT INDELICATO 1.20 1,025.00 1,230.00 Total For Partner 1.20 1,230.00 Professional Fees 1.20 $ 1,230.00 Total this Matter $ 1,230.00
Pg 14 of 46 CASE ADMINISTRATION Client/Matter No. 78108.0007 Page 6 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/02/18 NW Research upcoming objection, response and hearing 2.60 585.00 deadlines and dates as per M. Giddens (1.5); retrieve and organize pleadings onto FileSite (1.1). 04/02/18 MG Teleconferences and correspondence with N. Wong 0.90 414.00 regarding preparing e-mail with respect to upcoming calendar items, respond to N. Wong queries regarding same (.2); review same (.1); review materials submitted to Committee (.6). 04/03/18 MG Various emails with Accounting regarding W-9 forms and 0.60 276.00 Committee reimbursement (.1); office conference with T. Karcher regarding same (.1); teleconferences and correspondence with J. Esses regarding outdated W-9 forms submitted on behalf of Committee (.1); teleconference with N. Wong regarding preparing updated W-9 forms and review completed forms (.1); research regarding origin of amounts requested in check requests (.2). 04/04/18 DAP Review pro hac vice order. 0.10 107.50 04/04/18 NW Retrieve and organize pleadings onto FileSite. 2.00 450.00 04/04/18 MG Review FileSite regarding recent correspondence and 1.20 552.00 documents and attention to document management. 04/05/18 TQK Attention to case administration for purposes of ensuring 1.90 2,270.50 ECF filing compliance (.9); review docket regarding claims objections (1.0). 04/05/18 NW Retrieve and organize pleadings onto FileSite. 1.60 360.00 04/05/18 VI Complete change of address form regarding SDNY 0.20 205.00 litigation. 04/05/18 JAE Coordinate payment of fees to Committee advisors. 0.40 238.00 04/06/18 NW Retrieve and organize pleadings onto FileSite. 0.80 180.00 04/06/18 MG Prepare chart regarding executory contracts and lease 3.00 1,380.00 objections (.8); review categories spreadsheet (.4); review litigation folders on FileSite regarding summary of litigation to be used in interim application descriptive narrative (1.7); prepare list of upcoming tasks (.3). 04/09/18 TQK Internal discussions with Proskauer team regarding meetings 1.50 1,792.50 in connection with Westinghouse and update for Committee (.7); review J. Esses email (.2); review docket (.6). 04/13/18 MG Continue document management, including identifying 1.10 506.00 pleading categories to update categories chart. 04/16/18 EW File review (.5); Project introduction meeting with M. 1.50 337.50 Giddens (1.0). 04/16/18 MG Retrieve and forward various documents related to Massey 0.40 184.00 motion to S. Fiur. 04/16/18 JAE Follow up regarding expense reimbursements for Committee members. 0.10 59.50
Pg 15 of 46 CASE ADMINISTRATION Client/Matter No. 78108.0007 Page 7 Date Attorney Description Hours Amount 04/17/18 MG Prepare for (.3) and meet with E. Wiznor regarding 1.30 598.00 bankruptcy overview and case generally (1.0). 04/18/18 VI Review hearing agenda and outstanding case issues. 0.20 205.00 04/19/18 EW Meeting with M. Giddens regarding pleadings categorization 1.20 270.00 project (.5); organize and compile court filings per M. Giddens (.7). 04/19/18 MG Meeting with E. Wiznor regarding FileSite pleadings 1.30 598.00 categorization (.5); review categories spreadsheet and input docket entries according to category (.6); check FileSite categories entries and check whether any pleadings missing (.2). 04/19/18 VI Analyze outstanding case issues. 0.80 820.00 04/20/18 EW Organize and compile court filings and import into shared 4.00 900.00 data repository. 04/20/18 MG Review various case file folders on FileSite regarding settled 1.00 460.00 litigation. 04/20/18 JAE Coordinate payment of fees to professionals. 0.10 59.50 04/23/18 TQK Westinghouse case administration. 2.10 2,509.50 04/25/18 EW Organize and compile court filings. 1.20 270.00 04/26/18 MG Handle document management tasks, including FileSite 1.40 644.00 review and organization of UCC meeting emails. 04/27/18 JAE Coordinate fee payments to professionals. 0.10 59.50 Attorney Hours Rate Amount DAVID A. PICON 0.10 1,075.00 107.50 TIMOTHY Q. KARCHER 5.50 1,195.00 6,572.50 VINCENT INDELICATO 1.20 1,025.00 1,230.00 Total For Partner 6.80 7,910.00 JOSHUA A. ESSES 0.70 595.00 416.50 Total For Associate 0.70 416.50 EAMON WIZNER 7.90 225.00 1,777.50 MAGALI GIDDENS 12.20 460.00 5,612.00 NAOMI WONG 7.00 225.00 1,575.00 Total For Legal Assistant 27.10 8,964.50 Professional Fees 34.60 $ 17,291.00 Total this Matter $ 17,291.00
Pg 16 of 46 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 8 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/02/18 JZ Email to J. Levitan and T. Karcher regarding claims process. 0.10 95.00 04/02/18 VI Review outstanding claim issues. 0.50 512.50 04/04/18 TQK Attention to claims and issues related to claims 4.00 4,780.00 administration (3.5); attend to creditor inquiry regarding Westinghouse claims resolution (.5). 04/04/18 VI Review Daikin claim issues. 0.20 205.00 04/06/18 DAP Continue research regarding potential claim issues (1.4); 2.50 2,687.50 office conference with S. Fiur and E. Pang regarding same (1.0); telephone conference with J. Levitan regarding Plan Oversight Board follow-up (.1). 04/06/18 SF Meet with D. Picon and E. Pang regarding potential 1.00 825.00 litigation claim. 04/06/18 EP Discuss outstanding issues regarding potential claims 1.00 695.00 litigation with D. Picon and S. Fiur. 04/09/18 JWL Conference with D. Picon, S. Fiur regarding CB&I (.7); 1.20 1,590.00 review T. Karcher email, conference with T. Karcher regarding claims reconciliation (.2); review CB&I claim (.3). 04/09/18 DAP Review email from IHI counsel (.1); prepare for meeting 0.90 967.50 with J. Levitan and S. Fiur regarding potential claims issues (.1); meeting with J. Levitan and S. Fiur regarding same (.7). 04/09/18 SF Call with E. Pang regarding legal research and CB&I claims 0.90 742.50 analysis (.2); meet with D. Picon and J. Levitan regarding potential claims litigation (.7). 04/09/18 EP Call with S. Fiur regarding CB&I claims. 0.20 139.00 04/10/18 DAP Review new email from IHI's counsel and analysis of same 1.60 1,720.00 and request (1.1); emails with J. Zajac, T. Karcher and J. Levitan regarding same (.2); emails with M. Tillem regarding IHI matter (.1); emails and office conference with S. Fiur regarding CB&I issues (.2). 04/10/18 JZ Review IHI summary of claim (.1); analysis of same (.2); 0.40 380.00 email D. Picon regarding same (.1). 04/10/18 VI Analyze 503(b)(9) issues. 0.50 512.50 04/11/18 JWL Review emails regarding IHI (.1); telephone call with D. 0.80 1,060.00 Picon regarding CB&I (.4); review emails regarding Oversight Board (.1); conference with J. Esses regarding administrative claims (.1); email D. Picon regarding Oversight Board (.1). 04/11/18 DAP Meeting with S. Fiur regarding potential claims litigation 2.10 2,257.50 (1.3) and call with J. Levitan regarding CB&I issues (.4); emails regarding Lightsey appeal (.2); emails with J. Zajac regarding IHI's counsel's emails (.2). 04/11/18 SF Meet with D. Picon and J. Levitan regarding potential litigation claims (1.3); and call with J. Levitan regarding same (.4). 1.70 1,402.50
Pg 17 of 46 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 9 Date Attorney Description Hours Amount 04/12/18 DAP Review K. Lightsey opening brief (.8); review motion and 3.40 3,655.00 objection below (1.3); review hearing transcript regarding same (.9); email with J. Zajac regarding IHI (.1); email with J. Levitan regarding Plan Oversight Board meeting (.1); emails regarding precedent case (.2). 04/13/18 JWL Review Kimpler email (.1); conference with D. Picon 0.20 265.00 regarding Oversight Board (.1). 04/13/18 DAP Work regarding IHI objection (.5); call with J. Zajac 0.70 752.50 regarding same (.2). 04/13/18 JZ Call with D. Picon regarding IHI claim. 0.20 190.00 04/14/18 DAP Emails with S. Fiur and M. Tillem regarding key claims (.2); 0.70 752.50 work regarding same (.5). 04/16/18 JWL Telephone conferences with D. Picon, T. Karcher regarding 1.10 1,457.50 Oversight Board preparation (.3); telephone conference with D. Picon regarding utility customer claims (.1); telephone conference with K. Kimpler regarding Oversight Board meeting preparation (.3); telephone conference with D. Picon regarding Oversight Board preparation (.2); telephone conference with T. Karcher regarding Oversight Board preparation (.2). 04/16/18 DAP Numerous telephone conferences with J. Levitan regarding 0.90 967.50 call with Paul Weiss in connection with Plan Oversight Board (.3); telephone conference with S. Fiur regarding utility customers appeal issues (.3); telephone conference with J. Zajac regarding IHI issues (.1); telephone conference with J. Levitan regarding Lightsey appeal (.2). 04/16/18 JZ Email with D. Picon regarding IHI claim (.1); call with D. 0.20 190.00 Picon regarding same (.1). 04/16/18 TQK Attend to Claims administration process for Westinghouse 1.40 1,673.00 (1.1); calls with J. Levitan regarding Oversight Board preparation (.3). 04/16/18 SF Call with D. Picon regarding upcoming South Carolina 0.30 247.50 appeals brief. 04/17/18 JWL Review and analyze utility customers appeal (1.1); email D. 1.20 1,590.00 Picon regarding utility customers appeal (.1). 04/17/18 TQK Call with PBGC regarding Plan Oversight Board issues and 2.30 2,748.50 resolution of chapter 11 cases and claims (1.2); review docket in connection with same (1.1). 04/18/18 JWL Attend Oversight Board call (1.1); follow-up team meeting (.2); conference with T. Karcher, D. Picon regarding Fluor (.1); conference with J. Zajac regarding claims estimates (.1); conference with J. Zajac regarding Oversight Board (.1); review Debtors' draft objection, Fluor response to prepare for Oversight Board meeting (.9); review draft CB&I objection and claim (.4); conference with T. Karcher regarding meeting preparation (.2); telephone conference with D. Picon regarding utility appeal (.2). 3.30 4,372.50
Pg 18 of 46 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 10 Date Attorney Description Hours Amount 04/18/18 DAP Telephone conference with J. Levitan regarding Lightsey 3.00 3,225.00 appeal (.1); prepare for Plan Oversight Board meeting (.3); attend Plan Oversight Board meeting (1.1); internal discovery after Plan Oversight Board meeting (.2); emails with N. Eichberger and review letters to Judge Wiles (.2); meeting with J. Levitan regarding Fluor (.1); work regarding CB&I issues (.5); telephone conference with M. Tillem regarding Fluor issues (.2); conference call with IHI counsel, J. Zajac (.2); follow-up call with J. Zajac (.1). 04/18/18 JZ Meeting with J. Levitan regarding Plan Oversight Board 2.60 2,470.00 meeting (.1); email T. Karcher and D. Picon regarding same (.1); prepare for Plan Oversight Board call (.5); attend Plan Oversight Board call (1.1); follow-up meeting with T. Karcher, J. Levitan, and D. Picon regarding same (.2); meeting with J. Levitan regarding claim totals (.1); call with R. Graham and D. Picon regarding IHI claim (.2); review materials regarding IHI claim (.3). 04/18/18 TQK Call with J. Levitan regarding meeting preparation (.2) and 2.10 2,509.50 attend call regarding Plan Oversight Board (1.1); review presentation regarding claims (.3); call with PBGC regarding same (.5). 04/18/18 JAE Research for J. Levitan on informal proofs of claim (.9); 1.10 654.50 conference with J. Levitan regarding same (.2). 04/19/18 JWL Telephone conference with D. Picon regarding utility appeal 1.60 2,120.00 (.2); telephone conference with T. Karcher, D. Picon regarding Fluor (.2); review draft email to Committee, email T. Karcher (.2); telephone T. Karcher regarding Fluor call (.1); review Alix claims report (.3); review J. Esses memo and cases regarding informal claims (.6). 04/19/18 DAP Teleconferences with J. Levitan and one with T. Karcher 0.80 860.00 regarding Fluor and Lightsey (.4); telephone conference with S. Fiur regarding same (.1); emails and teleconference with S. Fiur regarding CB&I issues (.2); comment on draft email to Committee (.1). 04/19/18 TQK Teleconference with J. Levitan and D. Picon regarding Fluor 0.30 358.50 (.2) and additional call regarding Fluor (.1). 04/19/18 SF Call with D. Picon regarding potential claims appeal (.2); 0.30 247.50 conference with E. Pang regarding potential claims appeal (.1). 04/20/18 JWL Email to D. Picon regarding Fluor. 0.10 132.50 04/20/18 DAP Work regarding CB&I claim (.8); office conference with S. 1.60 1,720.00 Fiur regarding same (.8). 04/20/18 SF Meet with D. Picon regarding potential claims and 1.00 825.00 contractual analysis (.8); review and analyze case law related to ongoing claims analysis (.2). 04/22/18 DAP Work regarding Fluor-related issues (.8); telephone 1.10 1,182.50 conference with M. Tillem regarding same (.3). 04/22/18 MDT Teleconference with D. Picon regarding Fluor proof of claim (.3); attention to Fluor proof of claim (.7). 1.00 875.00
Pg 19 of 46 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 11 Date Attorney Description Hours Amount 04/23/18 DAP Review new obmibus claims motion (.2); work regarding 0.80 860.00 CB&I (.6). 04/23/18 JZ Review omnibus objection. 0.40 380.00 04/23/18 VI Review outstanding claim issues. 0.70 717.50 04/24/18 JWL Email D. Picon regarding Fluor (.1); telephone conference 0.60 795.00 with T. Karcher regarding Committee calls, Fluor (.1); telephone conference with T. Karcher regarding Dastech, review template and email (.3); email K. Kimpler regarding Oversight Board (.1). 04/24/18 DAP Email with J. Levitan regarding Fluor meeting (.1); review 3.30 3,547.50 Fluor materials in preparation for meeting with M. Tillem (1.5); meeting with M. Tillem regarding same (1.6); office conference with J. Zajac regarding IHI follow-up (.1). 04/24/18 MDT Draft outline assessing Fluor proof of claim (2.5); meet with 5.00 4,375.00 D. Picon regarding same (1.5); revise outline (1.0). 04/24/18 JZ Review spreadsheet received from client (.1); review T. 0.30 285.00 Karcher email regarding same (.1); meeting with D. Picon regarding IHI claim (.1). 04/24/18 TQK Attend to claims administration (2.2); call with T. Eshaghoff 2.60 3,107.00 (.4). 04/25/18 JWL Conference with D. Picon, M. Tillem, T. Karcher, regarding 1.40 1,855.00 Fluor (1.1); review Enron decision, conference with D. Picon (.3). 04/25/18 DAP Review M. Tillem's revised summary (.4); office conference 2.20 2,365.00 with M. Tillem, T. Karcher and J. Levitan regarding Fluor (1.1); edits to M. Tillem's summary (.3); review Enron case and telephone conference with J. Levitan regarding same (.3); emails with S. Fiur regarding CB&I issue (.1). 04/25/18 MDT Attention to Fluor proof of claim (1.9); meet with J. Levitan, 3.00 2,625.00 T. Karcher and D. Picon regarding same (1.1). 04/25/18 TQK Review information related to Westinghouse Claims. 1.50 1,792.50 04/26/18 DAP Review proposed order and emails regarding same (.2); 0.90 967.50 emails with M. Tillem regarding conference (.1); emails with J. Levitian and D. Cohen regarding IHI (.1); review CB&I revised analysis (.5). 04/26/18 MDT Attention to Fluor proof of claim 0.50 437.50 04/26/18 TQK Review information related to Westinghouse Claims. 1.80 2,151.00 04/26/18 VI Review omnibus claims objection (including exhibits). 0.50 512.50 04/27/18 JWL Attend counsel call regarding Fluor objection (.4); conference with J. Zajac regarding IHI (.1); review revisions to Fluor objection (.2). 0.70 927.50
Pg 20 of 46 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 12 Date Attorney Description Hours Amount 04/27/18 DAP Further review and analysis of Fluor claim and objection in 3.90 4,192.50 preparation for conference call (1.7); participate in conference call regarding Fluor proof of claims (.4); telephone conference with T. Karcher regarding call with J. Levitan (.2); begin review of IP mark-up (.5); telephone conference with T. Karcher regarding same (.1); office conference with S. Fiur regarding CB&I (.7); meeting with J. Levitan regarding IHI (.5). 04/27/18 MDT Participate in teleconference with D. Picon regarding Fluor 1.00 875.00 proof of claim (.2); prepare for (.4) and participate in Plan Oversight Board call regarding Fluor proof of claim (.4). 04/27/18 JZ Prepare for call regarding IHI (.3); meeting with D. Picon 0.80 760.00 regarding IHI claim (.4); meeting with J. Levitan regarding same (.1). 04/27/18 TQK Call with attorneys regarding Fluor objection and meeting 0.40 478.00 with J. Levitan and D. Picon regarding same. 04/27/18 SF Conference with D. Picon regarding potential CB&I claim 0.70 577.50 and case status. 04/28/18 DAP Emails regarding interpret issues under Fluor subcontract. 0.20 215.00 04/29/18 JZ Review D. Griffiths email regarding claims notices. 0.10 95.00 04/30/18 JWL Conference with D. Picon regarding CB&I (.1); email 0.30 397.50 Nixdorf regarding CB&I (.1); email D. Picon regarding IHI (.1). 04/30/18 DAP Review of subcontract and analysis of IP's questions and 0.90 967.50 email regarding same (.7); telephone conference with J. Levitan regarding Paul Weiss inquiry regarding CB&I claim (.1); telephone conference with J. Zajac regarding 30 claims over $5M (.1). 04/30/18 JZ Review files regarding Plan Oversight Board control of large 0.80 760.00 claims (.6); call with D. Picon regarding same (.1); e-mail M. Roberts regarding same (.1). 04/30/18 TQK Call with D. Picon regarding claims (.2); review 3.20 3,824.00 correspondence regarding Plan Oversight Board and followup with Committee (2.8); review correspondence related to de minimis settlements (.2). 04/30/18 VI Review outstanding claim issues. 0.50 512.50
Pg 21 of 46 CLAIMS ADMINISTRATION AND OBJECTIONS Client/Matter No. 78108.0008 Page 13 Attorney Hours Rate Amount DAVID A. PICON 31.50 1,075.00 33,862.50 JEFFREY W. LEVITAN 12.50 1,325.00 16,562.50 TIMOTHY Q. KARCHER 19.60 1,195.00 23,422.00 VINCENT INDELICATO 2.90 1,025.00 2,972.50 Total For Partner 66.50 76,819.50 EVELYN PANG 1.20 695.00 834.00 JARED ZAJAC 5.90 950.00 5,605.00 JOSHUA A. ESSES 1.10 595.00 654.50 MARISSA D. TILLEM 10.50 875.00 9,187.50 SETH FIUR 5.90 825.00 4,867.50 Total For Associate 24.60 21,148.50 Professional Fees 91.10 $ 97,968.00 Total this Matter $ 97,968.00
Pg 22 of 46 COMMITTEE GOVERNANCE Client/Matter No. 78108.0009 Page 14 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/05/18 DAP Review E. Pang and S. Fiur memo; review cases cited in same (2.6); telephone conference with E. Pang regarding same (.3); telephone conference with S. Fiur regarding same (.1). 3.00 3,225.00 Attorney Hours Rate Amount DAVID A. PICON 3.00 1,075.00 3,225.00 Total For Partner 3.00 3,225.00 Professional Fees 3.00 $ 3,225.00 Total this Matter $ 3,225.00
Pg 23 of 46 EMPLOYMENT AND FEE APPLICATIONS Client/Matter No. 78108.0011 Page 15 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/03/18 TQK Review Milbank fee application and related correspondence. 0.20 239.00 04/03/18 NW Prepare W-9 form for Committee members as per M. 0.70 157.50 Giddens. 04/03/18 MG Handle various billing issues. 0.30 138.00 04/04/18 TQK Review fee application and status of fee applications. 2.00 2,390.00 04/04/18 MG Request and review March billing statement (1.0); 1.10 506.00 correspondence with N. Wong regarding preparing monthly fee statement shell in connection with same (.1). 04/04/18 JAE Draft fee statement for NES. 0.20 119.00 04/05/18 NW Prepare shell of Proskauer twelfth monthly fee statement as 3.10 697.50 per M. Giddens (.5); prepare shell of Proskauer third interim fee application as per M. Giddens (2.3); prepare shell of Proskauer eleventh monthly fee statement as per M. Giddens (.3). 04/05/18 MG Teleconferences with N. Wong regarding preparing shell of 1.10 506.00 timekeeper chart for third interim application and regarding February and March statements (.2); teleconferences and correspondence with J. Darr and B. Liberzon regarding obtaining full printout of February time (.3); correspondence exchange with Accounts Payable regarding Committee member W-9 forms being deemed outdated (.1); office conference with T. Karcher regarding same and correspondence and telephone conferences with J. Esses regarding same (.2); research regarding orginial Committee requests and send relevant email and first interim application regarding same (.3). 04/06/18 NW Prepare Proskauer twelfth monthly fee statement as per M. 1.40 315.00 Giddens (1.1); prepare Proskauer eleventh monthly fee statement as per M. Giddens (.3). 04/06/18 MG Review and revise January billing statement. 1.20 552.00 04/09/18 NW File NES Sixth Monthly fee statement as per J. Esses. 0.50 112.50 04/10/18 MG Review and revise February billing statement for accuracy, 3.90 1,794.00 categorization, privilege and conformity. 04/10/18 VI Review NES fee statement. 0.20 205.00 04/11/18 MG Review and revise February billing statement (2.6) and 3.50 1,610.00 review March billing statement (.9). 04/12/18 MG Review second round of February billing statement edits 2.80 1,288.00 (2.2); create services rendered descriptive narrative bullet points for Proskauer third interim fee application (.7). 04/13/18 MG Review and revise February billing statement. 1.90 874.00 04/16/18 MG Correspondence review and exchanges with J. Esses and Accounts Payable in connection with Committee members, A&M and Kadak regarding W-9 and holdback issues. 1.80 828.00
Pg 24 of 46 EMPLOYMENT AND FEE APPLICATIONS Client/Matter No. 78108.0011 Page 16 Date Attorney Description Hours Amount 04/17/18 MG Review and revise February billing statement for privilege 2.40 1,104.00 accuracy, and conformity (2.3); participate in correspondence exchange with Kadak regarding providing updated W-9 form (.1). 04/17/18 JAE Coordinate payments to Committee professionals and 0.10 59.50 members. 04/18/18 MG Correspond with Accounts Payable regarding Kadak W-9 1.60 736.00 form and follow other correspondence regarding Committee members (.3); review certain March billing statement entries at request of Accounting (.4); review and revise February billing statement (.9). 04/20/18 TQK Attend to review of fee application. 2.50 2,987.50 04/20/18 MG Review and revise February billing statement. 1.70 782.00 04/24/18 MG Review February billing statement in connection with 1.60 736.00 identifying descriptive narrative bullet points. 04/25/18 TQK Attend to review of billing statements. 3.00 3,585.00 04/25/18 MG Continue billing statement review in connection with bullet 1.30 598.00 points for descriptive narrative. 04/26/18 TQK Attend to review of billing statements. 3.20 3,824.00 04/26/18 MG Work on descriptive narrative for fee application. 1.20 552.00 04/27/18 MG Review A&M and Houlihan monthly fee statements (.5); 1.90 874.00 electronically file A&M monthly fee statement and email to KCC regarding service of same (.3); review March billing statement (.8). 04/30/18 TQK Review Houlihan Fee application and related pleadings. 0.40 478.00 04/30/18 MG Correspond with J. Esses and T. Karcher regarding Houlihan 0.60 276.00 Lokey monthly fee statement (.1); follow-up correspondence with T. Karcher (.1); review and electronically file fee statement (.2); teleconference with H. Montgomery of KCC regarding service of same (.1); email to H. Montgomery regarding same (.1). 04/30/18 VI Review Committee fee application. 0.50 512.50 04/30/18 JAE Coordinate professionals' fee statements. 0.10 59.50
Pg 25 of 46 EMPLOYMENT AND FEE APPLICATIONS Client/Matter No. 78108.0011 Page 17 Attorney Hours Rate Amount TIMOTHY Q. KARCHER 11.30 1,195.00 13,503.50 VINCENT INDELICATO 0.70 1,025.00 717.50 Total For Partner 12.00 14,221.00 JOSHUA A. ESSES 0.40 595.00 238.00 Total For Associate 0.40 238.00 MAGALI GIDDENS 29.90 460.00 13,754.00 NAOMI WONG 5.70 225.00 1,282.50 Total For Legal Assistant 35.60 15,036.50 Professional Fees 48.00 $ 29,495.50 Total this Matter $ 29,495.50
Pg 26 of 46 FINANCING AND CASH COLLATERAL/LIEN AVOIDANCE Client/Matter No. 78108.0013 Page 18 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/13/18 TQK Review email regarding LFA request for Germany and respond to AlixPartners. 0.50 597.50 Attorney Hours Rate Amount TIMOTHY Q. KARCHER 0.50 1,195.00 597.50 Total For Partner 0.50 597.50 Professional Fees 0.50 $ 597.50 Total this Matter $ 597.50
Pg 27 of 46 LITIGATION Client/Matter No. 78108.0014 Page 19 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/02/18 DAP Telephone conference with E. Pang regarding potential 0.20 215.00 claims litigation research issues. 04/02/18 EP Draft legal memo on viability and elements of potential 3.10 2,154.50 claims litigation. 04/03/18 SF Revise and edit draft memo on potential claims litigation 1.30 1,072.50 legal analysis (1.2); conference with E. Pang regarding memorandum in connection with same (.1). 04/04/18 TQK Review email correspondence regarding WARN act issues. 0.20 239.00 04/04/18 NAE Follow up on WARN matter and issue presented by the 0.30 300.00 Court at prior class certification hearing. 04/04/18 EP Draft legal memo on viability and elements of potential 5.30 3,683.50 claims litigation. 04/05/18 SF Call with M. Rochman regarding potential litigation (.1); 0.40 330.00 call with E. Pang regarding potential litigation claim (.1); call with D. Picon regarding potential litigation claim (.1); review case status and ongoing research related to potential litigation claim (.1). 04/05/18 NAE Follow-up calls and emails regarding Court's direction from 1.50 1,500.00 class certification hearing (.5); follow-up work regarding same (1.0). 04/05/18 EP Draft legal memo on viability and elements of potential 0.50 347.50 claims litigation. 04/06/18 SF Prepare for (.4) communicate with E. Pang regarding 0.80 660.00 potential claim litigation and factual development (.1); review and analyze legal research and factual documents related to potential claims litigation (.3). 04/06/18 JH E-filed notice of change of address for T. Karcher. 0.30 63.00 04/06/18 EP Review chronology. 0.70 486.50 04/09/18 MIR Analyze legal research memorandum from E. Pang 2.10 1,638.00 regarding viability of potential litigation claims (.7); perform legal research regarding potential litigation complaints and related issue (.6); analyze CB&I complaint and begin preparing memorandum detailing alleged accounting issues against CB&I (.8). 04/09/18 SF Call with M. Rochman regarding potential claims litigation 0.30 247.50 (.2); review and analyze case materials regarding potential claims litigation (.1). 04/09/18 EP Conduct legal research on potential claims litigation (3.7); 5.80 4,031.00 review WEC Chronology and Root Cause Analysis (2.1). 04/10/18 SF Review and analyze legal research from E. Pang regarding 0.80 660.00 potential claims litigation remedy and analysis. 04/10/18 EP Conduct legal research in connection with assumption of 2.30 1,598.50 liabilities in connection with potential claims. 04/11/18 SF Conduct legal research in connection with potential litigation claims for potential use in upcoming action. 1.60 1,320.00
Pg 28 of 46 LITIGATION Client/Matter No. 78108.0014 Page 20 Date Attorney Description Hours Amount 04/12/18 SF Review and analyze case law regarding timing of claim 1.20 990.00 (1.1); conference with D. Picon regarding potential utility customer appeal (.1). 04/12/18 JH Review pleadings regarding Westinghouse Electric Co. per 0.20 42.00 R. Hernandez. 04/13/18 SF Draft memorandum regarding potential litigation claims (.2); 0.60 495.00 call with E. Pang regarding ongoing legal research related to possible potential claim litigation (.4). 04/13/18 EP Conduct legal research regarding potential claims and 1.00 695.00 review chronology. 04/14/18 SF Draft memorandum regarding potential proof of claim and 4.40 3,630.00 contractual analysis. 04/15/18 SF Research and analyze merger for relevance to proof of claim 6.40 5,280.00 (.8); draft memorandum regarding potential proof of claim and contractual analysis (5.6). 04/15/18 EP Conduct legal research on potential claims litigation and 2.30 1,598.50 review chronology. 04/16/18 SF Call with E. Pang regarding appeal brief in bankruptcy 0.90 742.50 appeal (.2); review and analyze hearing transcript for applicability to upcoming appeal (.7). 04/16/18 EP Review terms of McDermott/CB&I deal, conduct legal 5.30 3,683.50 research, and draft potential response to Lightsey and Cook appeal. 04/17/18 EP Conduct legal research and draft potential response to 9.30 6,463.50 Lightsey and Cook appeal. 04/18/18 JWL Review correspondence to Court, emails with N. Eichberger 1.40 1,855.00 regarding WARN actions (.3); conferences with J. Esses regarding WARN proofs of claims (.2); conference with D. Picon, N. Eichberger and T. Karcher regarding preparation for WARN conference (.4); review WARN proofs of claims (.3); review WARN complaints (.2). 04/18/18 DAP Meeting with T. Karcher, J. Levitan and N. Eichberger 0.40 430.00 regarding WARN hearing. 04/18/18 TQK Meeting with D. Picon, J. Levitan and N. Eichlerger. 0.40 478.00 04/18/18 NAE Review draft letter from Massey counsel and edit same (.1); 1.00 1,000.00 discuss possible positions to take at April 19, 2018 hearing with Proskauer team (.1). 04/18/18 VI Review Gladden litigation issues and related 1.20 1,230.00 correspondence. 04/18/18 EP Conduct legal research and draft potential response to 3.00 2,085.00 Lightsey and Cook appeal. 04/18/18 BEJ Coordinate revisions to ECF notices with M. Giddens (.1); 0.20 59.00 collect and circulate court filings and update electronic case database with same (.1). 04/19/18 JWL Review N. Eichberger email regarding WARN. 0.10 132.50
Pg 29 of 46 LITIGATION Client/Matter No. 78108.0014 Page 21 Date Attorney Description Hours Amount 04/19/18 NAE Prepare for (.3) and attend continuation of WARN class 2.00 2,000.00 certification hearing (1.0); confer with T. Karcher regarding update for Committee (.4); follow-up with update on same (.3). 04/19/18 EP Conduct legal research and draft potential response to 1.00 695.00 Lightsey and Cook appeal. 04/20/18 SF Call with E. Pang regarding legal research in connection 0.30 247.50 with potential claims litigation issues. 04/20/18 EP Discuss and conduct potential claims litigation research on 0.50 347.50 liabilities and remedies. 04/24/18 EP Conduct legal research on potential claims litigation 3.00 2,085.00 remedies. 04/25/18 SF Draft memorandum regarding contract analysis related to 5.10 4,207.50 potential claim (4.8); call with D. Picon regarding contract analysis (.1); call with E. Pang regarding contract-based legal research (.2). 04/26/18 JWL Review emails (.2); draft WARN order (.2); emails and 0.60 795.00 telephone calls with N. Eichberger regarding same (.2). 04/26/18 TQK Review and comment on order regarding WARN action and 0.40 478.00 review related emails (.3); confer with J. Levitan and D. Picon regarding same (.1). 04/26/18 SF Call with D. Picon regarding CB&I claim (.1); review and 0.20 165.00 analyze contract analysis for upcoming conference (.1). 04/26/18 NAE Revise order (.3) and discuss same with J. Levitan (.2). 0.50 500.00 04/27/18 NAE Review fnal order submitted to Chambers. 0.20 200.00
Pg 30 of 46 LITIGATION Client/Matter No. 78108.0014 Page 22 Attorney Hours Rate Amount DAVID A. PICON 0.60 1,075.00 645.00 JEFFREY W. LEVITAN 2.10 1,325.00 2,782.50 NICOLE A. EICHBERGER 5.50 1,000.00 5,500.00 TIMOTHY Q. KARCHER 1.00 1,195.00 1,195.00 VINCENT INDELICATO 1.20 1,025.00 1,230.00 Total For Partner 10.40 11,352.50 EVELYN PANG 43.10 695.00 29,954.50 MATTHEW I. ROCHMAN 2.10 780.00 1,638.00 SETH FIUR 24.30 825.00 20,047.50 Total For Associate 69.50 51,640.00 BLAIR E. JONES 0.20 295.00 59.00 Total For Legal Assistant 0.20 59.00 JESUS HERNANDEZ 0.50 210.00 105.00 Total For Lit. Support 0.50 105.00 Professional Fees 80.60 $ 63,156.50 Total this Matter $ 63,156.50
Pg 31 of 46 MEETINGS AND COMMUNICATION WITH COMMITTEE Client/Matter No. 78108.0015 Page 23 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/02/18 JWL Emails to J. Esses regarding upcoming Committee calls. 0.20 265.00 04/02/18 JAE Coordinate communications with Committee and send 0.50 297.50 thereto. 04/09/18 JAE Communication internally regarding Committee meeting. 0.10 59.50 04/10/18 JAE Prepare and distribute communications with Committee (.3); 0.50 297.50 review draft stipulation from Debtors (.2). 04/17/18 TQK Follow-up call with Committee members regarding status. 0.30 358.50 04/19/18 TQK Prepare update for Committee (1.7) and confer with N. 2.20 2,629.00 Eichberger regarding same (.5). 04/19/18 VI Email correspondence with Committee regarding case 0.20 205.00 update. 04/19/18 JAE Review email to Committee. 0.10 59.50 04/27/18 TQK Prepare for (.7) and conduct a call with Committee members regarding Plan Oversight Board and process for claims objection (.8); follow up with Committee member regarding same (.5). 2.00 2,390.00 Attorney Hours Rate Amount JEFFREY W. LEVITAN 0.20 1,325.00 265.00 TIMOTHY Q. KARCHER 4.50 1,195.00 5,377.50 VINCENT INDELICATO 0.20 1,025.00 205.00 Total For Partner 4.90 5,847.50 JOSHUA A. ESSES 1.20 595.00 714.00 Total For Associate 1.20 714.00 Professional Fees 6.10 $ 6,561.50 Total this Matter $ 6,561.50
Pg 32 of 46 PLAN AND DISCLOSURE STATEMENT Client/Matter No. 78108.0017 Page 24 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/05/18 TQK Review notice of confirmation and related correspondence. 0.30 358.50 04/09/18 DAP Work regarding Plan Oversight Board issues. 0.20 215.00 04/13/18 JAE Call with creditor on distribution timing question. 0.10 59.50 Attorney Hours Rate Amount DAVID A. PICON 0.20 1,075.00 215.00 TIMOTHY Q. KARCHER 0.30 1,195.00 358.50 Total For Partner 0.50 573.50 JOSHUA A. ESSES 0.10 595.00 59.50 Total For Associate 0.10 59.50 Professional Fees 0.60 $ 633.00 Total this Matter $ 633.00
Pg 33 of 46 CASE STRATEGY Client/Matter No. 78108.0023 Page 25 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/02/18 JZ Review Committee email regarding Plan Oversight Board 0.10 95.00 update. 04/02/18 MJF Review and consider email from J. Esses regarding update. 0.20 265.00 04/09/18 JWL Email to J. Esses regarding claims process, Committee 0.60 795.00 meetings (.2); review Graham email regarding IHI (.1); review SCANA reservation of rights (.1); review motion to approve Duke Energy Settlement (.2). 04/10/18 JWL Review Godbee email, conference with J. Esses regarding 0.50 662.50 503 (b)(9) settlement (.2); review draft email, telephone conference with J. Esses regarding Committee update (.2); review H. Allanson email regarding LFAs (.1). 04/10/18 MJF Review and consider update email sent to Committee from J. 0.20 265.00 Esses. 04/11/18 MJF Email to J. Esses regarding Plan Oversight Board updates 0.20 265.00 and reading reply. 04/16/18 JZ Meeting with J. Levitan regarding case issues. 0.10 95.00 04/19/18 MJF Review and consider email update from T. Karcher to 0.50 662.50 Committee regarding various issues. 04/23/18 JWL Email J. Esses regarding omnibus objection claims (.1); review Court calendar (.1). 0.80 1,060.00 Attorney Hours Rate Amount JEFFREY W. LEVITAN 1.90 1,325.00 2,517.50 MARK FENNESSY 1.10 1,325.00 1,457.50 Total For Partner 3.00 3,975.00 JARED ZAJAC 0.20 950.00 190.00 Total For Associate 0.20 190.00 Professional Fees 3.20 $ 4,165.00 Total this Matter $ 4,165.00
Pg 34 of 46 PLEADING AND DOCKET REVIEW Client/Matter No. 78108.0024 Page 26 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/02/18 MG Review docket and recent pleadings. 0.80 368.00 04/03/18 MG Monitor ECF alerts and review certain pleadings. 0.80 368.00 04/04/18 MG Monitor ECF alerts and review pleadings. 0.50 230.00 04/05/18 MG Review and circulate pleadings. 0.60 276.00 04/06/18 MG Review pleadings and circulate same. 0.90 414.00 04/09/18 MG Monitor ECF alerts and review pleadings. 1.20 552.00 04/10/18 MG Monitor ECF alerts and review pleadings. 0.90 414.00 04/16/18 JAE Retrieve documents regarding utility customers' lift stay 0.20 119.00 motion. 04/23/18 MG Monitor EFC alerts and review pleadings. 0.40 184.00 04/23/18 JAE Review Debtors' claims objection (.1); review CB&I claims 0.20 119.00 (.1). 04/25/18 MG Monitor ECF alerts and review pleadings. 1.00 460.00 04/29/18 TQK Review Westinghouse docket. 0.50 597.50 04/30/18 MG Review pleadings filed. 1.00 460.00 Attorney Hours Rate Amount TIMOTHY Q. KARCHER 0.50 1,195.00 597.50 Total For Partner 0.50 597.50 JOSHUA A. ESSES 0.40 595.00 238.00 Total For Associate 0.40 238.00 MAGALI GIDDENS 8.10 460.00 3,726.00 Total For Legal Assistant 8.10 3,726.00 Professional Fees 9.00 $ 4,561.50 Total this Matter $ 4,561.50
Pg 35 of 46 COMMUNICATION WITH FINANCIAL ADVISOR Client/Matter No. 78108.0025 Page 27 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/19/18 TQK Confer with M. Roberts regarding financial advisory services for Committee. 04/30/18 JZ Email H. Allanson regarding Plan Oversight Board control of large claims. 0.50 597.50 0.10 95.00 Attorney Hours Rate Amount TIMOTHY Q. KARCHER 0.50 1,195.00 597.50 Total For Partner 0.50 597.50 JARED ZAJAC 0.10 950.00 95.00 Total For Associate 0.10 95.00 Professional Fees 0.60 $ 692.50 Total this Matter $ 692.50
Pg 36 of 46 COMMUNICATION WITH THE DEBTORS Client/Matter No. 78108.0026 Page 28 DETAIL DESCRIPTION OF SERVICES RENDERED: Date Attorney Description Hours Amount 04/04/18 NAE Exchange email with Debtors' counsel regarding WARN 0.20 200.00 matter and issue presented by the court prior to WARN certification hearing. 04/11/18 JAE Communicate with Debtors regarding draft stipulation. 0.10 59.50 04/16/18 DAP Emails with Weil and J. Zajac regarding IHI issues. 0.20 215.00 04/23/18 DAP Email to R. Berezin regarding Lightsey brief. 0.10 107.50 04/24/18 TQK Email with D. Griffiths regarding claims issues. 0.40 478.00 04/25/18 JZ Email to D. Cohen regarding IHI claim. 0.10 95.00 04/29/18 TQK Review and respond to email from D. Griffiths regarding 0.30 358.50 claims processing. 04/30/18 JZ E-mail with D. Cohen regarding IHI claim. 0.10 95.00 Attorney Hours Rate Amount DAVID A. PICON 0.30 1,075.00 322.50 NICOLE A. EICHBERGER 0.20 1,000.00 200.00 TIMOTHY Q. KARCHER 0.70 1,195.00 836.50 Total For Partner 1.20 1,359.00 JARED ZAJAC 0.20 950.00 190.00 JOSHUA A. ESSES 0.10 595.00 59.50 Total For Associate 0.30 249.50 Professional Fees 1.50 $ 1,608.50 Total this Matter $ 1,608.50
Pg 37 of 46 Exhibit B Records of Expenses 98819735v1
Pg 38 of 46 DISBURSEMENTS Client/Matter No. 78108.0034 Page 29 For Charges and Disbursements Date Timekeeper Type Description Amount 04/02/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.10 04/02/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.60 04/02/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.40 04/02/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.10 04/02/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.20 04/02/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $2.70 04/06/2018 Seth Fiur REPRODUCTION REPRODUCTION $5.30 04/06/2018 Evelyn Pang REPRODUCTION REPRODUCTION $7.40 04/06/2018 Seth Fiur REPRODUCTION REPRODUCTION $1.50 04/06/2018 Seth Fiur REPRODUCTION REPRODUCTION $0.80 04/06/2018 Seth Fiur REPRODUCTION REPRODUCTION $0.90 04/06/2018 Seth Fiur REPRODUCTION REPRODUCTION $0.80 04/06/2018 Evelyn Pang REPRODUCTION REPRODUCTION $1.10 04/06/2018 Seth Fiur REPRODUCTION REPRODUCTION $0.10 04/09/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.10 04/09/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $1.00 04/09/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $1.10 04/09/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.20 04/09/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.20 04/09/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.10 04/10/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.20 04/11/2018 Magali Giddens REPRODUCTION REPRODUCTION $4.90 04/11/2018 David A. Picon REPRODUCTION REPRODUCTION $7.50 04/11/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.20 04/11/2018 David A. Picon REPRODUCTION REPRODUCTION $0.50 04/11/2018 Seth Fiur REPRODUCTION REPRODUCTION $1.60 04/16/2018 Magali Giddens REPRODUCTION REPRODUCTION $5.30 04/16/2018 Magali Giddens REPRODUCTION REPRODUCTION $14.00 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $3.40 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $1.20 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $2.50 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $6.00 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $1.90 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.20 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $1.20 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.50 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.50 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.50 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $11.00 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $4.20 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.50 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.20 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.10 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.30 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $3.50 04/16/2018 Evelyn Pang REPRODUCTION REPRODUCTION $2.50 04/16/2018 Evelyn Pang REPRODUCTION REPRODUCTION $3.50 04/16/2018 Evelyn Pang REPRODUCTION REPRODUCTION $7.50 04/16/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $1.50