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Full title: Monthly Fee Statement. For the Month of August 2021. Objection Date is 11/11/2021. Filed by Edmond M. George on behalf of RIVERON MANAGEMENT SERVICES, LLC. (Attachments: # (1) Notice of Service) (George, Edmond)

Document posted on Oct 21, 2021 in the bankruptcy, 19 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Retention of Riveron Management Services, LLC as Interim Company Management, Designate Dalton Edgecomb as Chief Restructuring Officer and Designate Jordan Meyers as Interim Chief Financial Officer, Nunc Pro Tunc to the Petition Date dated October 5, 2021 [Dkt.Established an account with Epiq, logged 24 Case Administration Dalton Edgecomb 8/16/2021 0.50 595.00 297.5in and reviewed the docket Court Hearings / 4 Jordan Meyers 8/16/2021 Call with D. Edgecomb to discuss Reich 24 Case Administration Jordan Meyers 8/24/2021 diligence, SOFA/SOAL status, and WARN 0.40 450.00 180.0Act Emails with DIP Lender and J. Meyers to 10 Financing, Cash Dalton Edgecomb 8/30/2021 discuss DIP Agreement deadline 0.20 595.00 119.0Collateral, Bank Issues extensions and to discuss funding request Asset Sale & Disposition Email exchanges with third parties 11 Dalton Edgecomb 8/30/2021 0.20 595.00 119.0 24 Case Administration Jordan Meyers 8/31/2021 Call with D. Edgecomb re: Case Update 0.20 450.00 90.0Call with Riveron and Mgmt re: WARN 24 Case Administration Jordan Meyers 8/31/2021 0.50 450.00 225.0notices and Metal Exchange DD List

List of Tables

Document Contents

UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY CAMDEN VINCINAGE § In re: § Chapter 11 § ALUMINUM SHAPES L.L.C., § Case No. 21-16520 (JNP) § Debtor.1 § § FIRST MONTHLY FEE STATEMENT OF RIVERON MANAGEMENT SERVICES, LLC, AS INTERIM COMPANY MANAGEMENT FOR THE DEBTOR AND DEBTOR-IN-POSSESSION FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD FROM AUGUST 16, 2021 THROUGH AUGUST 31, 2021 Name of Applicant: Riveron Management Services, LLC, as Interim Company Management for the Debtors and Debtors-in-Possession, Aluminum Shapes L.L.C., et al. Date of Retention: October 5, 2021 [Doc. No. 153] Period for which Fees and Expenses are August 16, 2021 through and including Incurred: August 31, 2021 Interim Fees Incurred: $82,312.00 Interim Expenses Incurred: $4,669.69 Total Fees and Expenses Due: $86,981.69 This is the First Monthly Fee Statement. Riveron Management Services, LLC (“Riveron”), as Interim Company Management for the Debtor and Debtor-in-Possession, Aluminum Shapes L.L.C., submits this First Monthly Fee Statement (the “Fee Statement”) for the period from August 16, 2021 through August 31, 2021 (the “Application Period”). 1 The Debtor in this Chapter 11 case, along with the last four digits of the Debtor’s federal tax identification number, as applicable, is as follows: Aluminum Shapes L.L.C. (6288). The address of the Debtor’s headquarters is: 9000 River Road, Delair, NJ 08110.

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Riveron requests compensation for professional services rendered in the amount of $82,312.00 (the “Fees”) for the Application Period. Riveron incurred out-of-pocket expenses of $4,669.69 during the Application Period. The total requested amount of $86,981.69. A summary of the time expended by Riveron professionals and support staff, together with their respective hourly rates, is attached hereto as Exhibit 1. Summaries of the calculations for these fees by project category and of expenses are attached hereto as Exhibit 2 and Exhibit 3, respectively. General Description of Services Rendered During the Application Period, Riveron professionals billed time incurred in service to the Debtor to distinct service categories. Riveron’s professionals performed work and billed time for each category as discussed generally below. Exhibit 4 gives a detailed description of the daily tasks performed within each category. Task Code 4 – Court Hearings / Preparation As the Debtor’s interim management, Riveron prepared for and participated in court hearings, including virtually attending the First Day Hearing on Certain First Day Motions. Riveron also incurred time reviewing first day orders, motions, objections, and other filings with the court. Riveron devoted 13.1 hours to performing these services during the Application Period, which resulted in fees of $5,670.00 and a blended rate of $432.82. Task Code 5 – Case Reporting: UST Reports, Statements & Schedules During the Application Period, Riveron assisted the Debtors with the preparation of the Statements of Financial Affairs (SOFA) and Schedules of Assets and Liabilities (SOAL). Riveron spent time compiling and aggregating the data and information needed for the completion of the SOFA and SOAL; reviewing draft versions of the SOFA and SOAL; participating in phone discussions and email correspondence with the Debtor’s Management, Counsel, and Claims Agent regarding draft versions of the SOFA and SOAL; and preparing updated versions of the SOFA and SOAL. Riveron

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also devoted time to creating the Monthly Operating Report (MOR) template, preparing materials for the Initial Debtor Interview, and preparing the Global Notes to the SOFA and SOAL. Riveron devoted 62.8 hours to performing these services during the Application Period, which resulted in fees of $21,121.00 and a blended rate of $336.32. Task Code 6 – Retention and Fee Applications As the Debtor’s Interim Company Management, Riveron is required to adhere to the requirements of the Bankruptcy Code and related rules, and the U.S. Trustee guidelines with respect to the retention of professionals in bankruptcy cases. Riveron spent time during the Application Period maintaining daily time diaries. Additionally, Riveron reviewed its retention application and proposed order to retain Riveron as interim company management, as well as reviewed the U.S. Trustee’s comments to its retention application and provided responses on proposed edits. Riveron devoted 8.0 hours to performing these services during the Application Period, which resulted in fees of $2,881.00 and a blended rate of $360.13. Task Code 8 – Business Plan & Analysis of Operations During the Application Period, Riveron spent time working to create and maintain a three-statement financial forecast and sensitized operating model for the sale process. Riveron spent time updating for actuals, rolling forward assumptions, and reforecasting the financial model. Additionally, time was spent working with prospective buyers to walk through the model’s assumptions, mechanics, and capabilities. Riveron also collaborated with the Debtor’s management to address and resolve various operational issues regarding customer deposits, utilities, insurance, and others. Riveron devoted 28.9 hours to performing these services during the Application Period, which resulted in fees of $10,032.50 and a blended rate of $347.15. Task Code 9 – Cash Flow Analysis and Reporting

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During the Application Period, Riveron spent time creating and maintaining a sensitized 13-Week Cash Flow Model for forecasting and tracking various budgets. Riveron also created and presented actual vs. forecast variances on a weekly basis to the senior secured lender. Riveron devoted 17.6 hours to performing these services during the Application Period, which resulted in fees of $6,828.00 and a blended rate of $387.95. Task Code 10 – DIP Financing, Exit Financing, Cash Collateral, Bank Issues During the Application Period, Riveron spent time working with the Debtor and answered questions relating to usage of cash accounts, vendor payments, and DIP financing agreement. Riveron devoted 4.8 hours to performing these services during the Application Period, which resulted in fees of $2,239.00 and a blended rate of $466.46. Task Code 11 – Asset Sale & Disposition Support During the Application Period, Riveron spent time working with the Investment Bank and Debtor’s management to market the assets of the Debtor, modify and negotiate sale agreements, coordinate with prospective buyers to assist in diligence efforts, and participate in other sale-related activities, including site visits from prospective buyers. Riveron devoted 27.2 hours to performing these services during the Application Period, which resulted in fees of $12,331.50 and a blended rate of $453.36. Task Code 12 – Tax Issues/Analysis During the Application Period, Riveron spent time working to analyze and resolve tax-related issues, including property taxes. Riveron devoted 0.3 hours to performing these services during the Application Period, which resulted in fees of $135.00 and a blended rate of $450.00. Task Code 14 – Account Analysis and Reconciliations During the Application Period, Riveron spent time analyzing and reconciling various accounts regarding payroll/PTO, insurance, accounts receivable, accounts payable, and others.

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Riveron devoted 5.6 hours to performing these services during the Application Period, which resulted in fees of $2,520.00 and a blended rate of $450.00. Task Code 18 – Employee Retention Program and Employee Related Issues During the Application Period, Riveron spent time working on employee-related programs and issues including the analysis, creation, and distribution of information regarding bankruptcy filing, WARN notices, employee benefit plans, and other topics. Riveron devoted 4.6 hours to performing these services during the Application Period, which resulted in fees of $2,376.00 and a blended rate of $516.52. Task Code 20 – Accounts Payable / Vendor Issues During the Application Period, Riveron spent time addressing questions from the Debtor regarding vendor payments, reviewing the Debtor’s AP protocols in bankruptcy with the Debtor’s Management, and discussing the Ordinary Course Professionals list and secured debt payments. Riveron devoted 4.2 hours to performing these services during the Application Period, which resulted in fees of $1,490.00 and a blended rate of $354.76. Task Code 21 – Accounts Receivable Issues During the Application Period, Riveron spent time addressing questions from the Debtor regarding AR, collections, and sales. Riveron helped establish AR and sales protocols during the Application Period. Riveron devoted 2.3 hours to performing these services during the Application Period, which resulted in fees of $1,035.00 and a blended rate of $450.00. Task Code 24 – Case Administration During the Application Period, Riveron devoted time to reviewing the case docket and recent filings, participating in calls with the Debtor’s Management regarding case administration and open items, reviewing the case calendar to ensure proper documentation of deadlines for deliverables, and

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addressing numerous email and voicemail messages from various constituencies with questions about the Debtor’s status and reporting deliverables. Riveron devoted 13.5 hours to performing these services during the Application Period, which resulted in fees of $6,490.50 and a blended rate of $480.78. Notice Pursuant to the Court’s Order Granting Debtor’s Application Authorizing Retention of Riveron Management Services, LLC as Interim Company Management, Designate Dalton Edgecomb as Chief Restructuring Officer and Designate Jordan Meyers as Interim Chief Financial Officer, Nunc Pro Tunc to the Petition Date dated October 5, 2021 [Dkt. 153] (“Riveron Retention Order”) notice of this Fee Statement has been served upon (i) the United States Trustee for the District of New Jersey, One Newark Center, Suite 2100, Newark, NJ 07102, Attention: Jeffrey Sponder (email: jeffrey.sponder@usdoj.gov); and (ii) the attorneys for the Official Committee of Unsecured Creditors. WHEREFORE, Riveron respectfully requests payment and reimbursement in accordance with the procedures set forth in the Riveron Retention Order. Dated: October 22, 2021. Camden, New Jersey Respectfully submitted, By: /s/ Dalton Edgecomb RIVERON MANAGEMENT SERVICES, LLC Dalton Edgecomb 265 Franklin Street Suite 1004 Boston, MA 02110 (617) 275-5411 dalton.edgecomb@riveron.com Interim Company Management to the Debtor and Debtor-in-Possession

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Exhibit 1 Summary of Personnel August 16, 2021 – August 31, 2021
Table 1 on page 7. Back to List of Tables
Professional Title Hours Rate Total
Senior Managing
Dalton Edgecomb 30.10 hrs $ 595.00 / hr 17,909.50
Director
Jordan Meyers Senior Director 82.70 hrs $ 450.00 / hr 37,215.00
Zack Maroon Associate 80.10 hrs $ 250.00 / hr 20,025.00
192.90 hrs $ 389.58 / hr 75,149.50
Travel Time at

50%
Senior Managing
Dalton Edgecomb 0.00 hrs $ 297.50 / hr 0.00
Director
Jordan Meyers Senior Director 20.00 hrs $ 225.00 / hr 4,500.00
Zack Maroon Associate 21.30 hrs $ 125.00 / hr 2,662.50
41.30 hrs $ 173.43 / hr 7,162.50
Total Fees 234.20 hrs $ 351.46 / hr $82,312.00
Total Fees: $82,312.00

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Exhibit 2 Summary of Hours and Activities August 16, 2021 – August 31, 2021
Table 1 on page 8. Back to List of Tables
Activity
Activity Code Description
Code
None Hours Fees
4 Court Hearings / Preparation 13.1 $5,670.00
5 Case Reporting: UST Reports, Statements & Schedules 62.8 $21,121.00
6 Retention and Fee Applications 8.0 $2,881.00
8 Business Plan & Analysis of Operations 28.9 $10,032.50
9 Cash Flow Analysis and Reporting 17.6 $6,828.00
10 DIP Financing, Exit Financing, Cash Collateral, Bank Issues 4.8 $2,239.00
11 Asset Sale & Disposition Support 27.2 $12,331.50
12 Tax Issues / Analysis 0.3 $135.00
14 Account Analysis and Reconciliations 5.6 $2,520.00
18 Employee Retention Program and employee related issues 4.6 $2,376.00
20 Accounts Payable / Vendor Issues 4.2 $1,490.00
21 Accounts Receivable Issues 2.3 $1,035.00
24 Case Administration 13.5 $6,490.50
26 Travel Time 41.3 $7,162.50
Totals 234.2 $82,312.00 None None None
Total Fees: $82,312.00

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Exhibit 3 Summary of Expenses August 16, 2021 – August 31, 2021
Table 1 on page 9. Back to List of Tables
Cost Type Amount
Airfare $1,094.20
Auto Rental $777.04
Fuel $21.38
Lodging $1,642.28
Meals $849.97
Mileage $117.04
Parking, Taxi, Tolls $167.78
Total Expenses $4,669.69

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Exhibit 4 Detailed Time Descriptions August 16, 2021 – August 31, 2021 Task Task Code Description Professional Date Description Hours Rate AmounCode Emails with Debtor's management and Court Hearings / 4 Dalton Edgecomb 8/16/2021 Counsel to discuss the bankruptcy filing 0.90 595.00 535.5Preparation and first day motions and orders Court Hearings / 4 Dalton Edgecomb 8/16/2021 Review revised first day motions 0.40 595.00 238.0Preparation Emails with third parties that contacted Asset Sale & Disposition 11 Dalton Edgecomb 8/16/2021 Riveron to discuss the bankruptcy and sales 1.10 595.00 654.5Support process. Established an account with Epiq, logged 24 Case Administration Dalton Edgecomb 8/16/2021 0.50 595.00 297.5in and reviewed the docket Court Hearings / 4 Jordan Meyers 8/16/2021 Review of 1st day motions 2.00 450.00 900.0Preparation Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/16/2021 Preparation of SOFAs 0.30 450.00 135.0Schedules Cash Flow Analysis and 9 Jordan Meyers 8/16/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Preparation of Actual vs. Forecast for WE 9 Jordan Meyers 8/16/2021 1.10 450.00 495.0 Reporting 8/14/21 DIP Financing, Exit Email correspondence with Obermayer re: 10 Financing, Cash Jordan Meyers 8/16/2021 0.20 450.00 90.0DIP motion and budget Collateral, Bank Issues Account Analysis and 14 Jordan Meyers 8/16/2021 Review Inventory Roll to Petition Date 0.30 450.00 135.0Reconciliations Account Analysis and Call with L. Scanlon at Connor Strong re: 14 Jordan Meyers 8/16/2021 0.30 450.00 135.0 Reconciliations Insurance Account Analysis and Multiple discussions with J. Stockette re: 14 Jordan Meyers 8/16/2021 1.30 450.00 585.0 Reconciliations July financials Accounts Payable / Discussions with Management re: 20 Jordan Meyers 8/16/2021 0.30 450.00 135.0 Vendor Issues Prepetition AP balance Discussion with G. Leimkuhler re: case 24 Case Administration Jordan Meyers 8/16/2021 0.50 450.00 225.0admin 24 Case Administration Jordan Meyers 8/16/2021 Call with Obermayer re: case admin 0.20 450.00 90.026 Travel Time Jordan Meyers 8/16/2021 Travel 4.00 225.00 900.0Case Reporting: UST Population of professional fee retainers in 5 Reports, Statements & Zack Maroon 8/16/2021 SOFA, finalization and internal distribution 2.50 250.00 625.0Schedules of SOFA/SOAL status tracker Cash Flow Analysis and Cash flow model development and 9 Zack Maroon 8/16/2021 3.50 250.00 875.0 Reporting reconciliation with TWCF 26 Travel Time Zack Maroon 8/16/2021 Travel to Client 3.80 125.00 475.0Calls and emails with Laura Eisele, Winter Harbor/Conway MacKenzie general Retention and Fee 6 Dalton Edgecomb 8/17/2021 counsel to discuss Winter Harbor's 0.30 595.00 178.5Applications retention motion and disclosure requirements. DIP Financing, Exit Review US Trustee's comments and 10 Financing, Cash Dalton Edgecomb 8/17/2021 requested edits to the interim DIP financing 0.40 595.00 238.0Collateral, Bank Issues order Preparation for, and call with Debtors' counsel, investment banker and 24 Case Administration Dalton Edgecomb 8/17/2021 management to discuss comments and 0.80 595.00 476.0reactions to first day motions, discuss status of sale process, and to prepare for

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first day hearing Court Hearings / Preparation for hearing on first day 4 Jordan Meyers 8/17/2021 1.40 450.00 630.0 Preparation motions Court Hearings / Call with E. George re: preparation for first 4 Jordan Meyers 8/17/2021 0.40 450.00 180.0 Preparation day hearing Case Reporting: UST Preparation of Statement of Assets and 5 Reports, Statements & Jordan Meyers 8/17/2021 2.80 450.00 1,260.0Liabilities Schedules Retention and Fee Call with L. Eisle re: Winter Harbor 6 Jordan Meyers 8/17/2021 0.30 450.00 135.0 Applications Retention Application Cash Flow Analysis and 9 Jordan Meyers 8/17/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting DIP Financing, Exit Call with D. Knowlton at MidCap re: 10 Financing, Cash Jordan Meyers 8/17/2021 0.40 450.00 180.0prospective DIP lender Collateral, Bank Issues DIP Financing, Exit 10 Financing, Cash Jordan Meyers 8/17/2021 Review email from UST on DIP Order 0.30 450.00 135.0Collateral, Bank Issues Asset Sale & Disposition Review Reich Brothers Due Diligence 11 Jordan Meyers 8/17/2021 0.20 450.00 90.0 Support Open Items List Account Analysis and 14 Jordan Meyers 8/17/2021 Review draft July 2021 financials 0.60 450.00 270.0Reconciliations Employee Retention 18 Program and employee Jordan Meyers 8/17/2021 Attend All Hands Employee Meeting 0.50 450.00 225.0related issues 24 Case Administration Jordan Meyers 8/17/2021 Call with B. Hunt re: case admin 0.30 450.00 135.0Status update call with Cowen, Berwyn, 24 Case Administration Jordan Meyers 8/17/2021 0.80 450.00 360.0Riveron, Obermayer and Mgmt Court Hearings / 4 Zack Maroon 8/17/2021 Reviewing first day motions 1.70 250.00 425.0Preparation Case Reporting: UST Review and build out of last 90 days of 5 Reports, Statements & Zack Maroon 8/17/2021 2.90 250.00 725.0disbursements for SOFA Schedules Case Reporting: UST Review of MOR form changes and prep for 5 Reports, Statements & Zack Maroon 8/17/2021 0.90 250.00 225.0template Schedules Employee Retention Companywide meeting to inform 18 Program and employee Zack Maroon 8/17/2021 0.50 250.00 125.0employees of filing related issues Retention and Fee Setup of weekly time sheets and expense 6 Zack Maroon 8/17/2021 0.20 250.00 50.0 Applications reimbursements 24 Case Administration Zack Maroon 8/17/2021 Call with Cowen/internal discussion 0.80 250.00 200.0Court Hearings / Attendance and participation on first day 4 Dalton Edgecomb 8/18/2021 1.70 595.00 1,011.5 Preparation hearing Case Reporting: UST Call with J. Meyers to discuss reporting of 5 Reports, Statements & Dalton Edgecomb 8/18/2021 payroll data in the Statement of Financial 0.20 595.00 119.0Schedules Affairs Retention and Fee Review US Trustee's revised order to retain 6 Dalton Edgecomb 8/18/2021 0.30 595.00 178.5 Applications Winter Harbor DIP Financing, Exit Review Tiger Group's responses to US 10 Financing, Cash Dalton Edgecomb 8/18/2021 Trustee's comments to the DIP order via 0.30 595.00 178.5Collateral, Bank Issues review of redline order DIP Financing, Exit Review Tiger Group's further revisions to 10 Financing, Cash Dalton Edgecomb 8/18/2021 DIP order based on Judge's comments 0.40 595.00 238.0Collateral, Bank Issues during first day hearing Review Debtor's revisions to first day 24 Case Administration Dalton Edgecomb 8/18/2021 motions based on first day hearing 0.50 595.00 297.5comments from US Trustee 24 Case Administration Dalton Edgecomb 8/18/2021 Review docket and review of new filings. 0.20 595.00 119.0Court Hearings / 4 Jordan Meyers 8/18/2021 Attend first day hearing 1.70 450.00 765.0Preparation

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Court Hearings / Review revised first day orders following 4 Jordan Meyers 8/18/2021 0.50 450.00 225.0 Preparation first day hearing Court Hearings / 4 Jordan Meyers 8/18/2021 Calls with counsel re: first day orders 0.30 450.00 135.0Preparation Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/18/2021 Preparation of SOFAs and Schedules 1.30 450.00 585.0Schedules Case Reporting: UST Call with D. Edgecomb to discuss payroll 5 Reports, Statements & Jordan Meyers 8/18/2021 0.20 450.00 90.0data in the SOFA Schedules Business Plan & Discussion with D. Bathauer re: production 8 Jordan Meyers 8/18/2021 0.40 450.00 180.0 Analysis of Operations and customer deposits Cash Flow Analysis and 9 Jordan Meyers 8/18/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting DIP Financing, Exit Review revised Interim DIP Order 10 Financing, Cash Jordan Meyers 8/18/2021 0.20 450.00 90.0following first day hearing Collateral, Bank Issues Asset Sale & Disposition 11 Jordan Meyers 8/18/2021 Sale process update call with Cowen, Tiger 0.50 450.00 225.0Support Account Analysis and 14 Jordan Meyers 8/18/2021 Review of Accrued PTO Balances 0.30 450.00 135.0Reconciliations 26 Travel Time Jordan Meyers 8/18/2021 Travel 4.00 225.00 900.0Case Reporting: UST SOFA/SOAL status tracker update and 5 Reports, Statements & Zack Maroon 8/18/2021 0.70 250.00 175.0distribution Schedules Case Reporting: UST Internal meeting regarding the 5 Reports, Statements & Zack Maroon 8/18/2021 1.10 250.00 275.0SOFA/SOAL tracker and overall status Schedules Case Reporting: UST Revising the last 90 days of disbursements 5 Reports, Statements & Zack Maroon 8/18/2021 1.50 250.00 375.0for the SOFA Schedules Business Plan & Monthly model update/rollforward for July 8 Zack Maroon 8/18/2021 4.20 250.00 1,050.0 Analysis of Operations preliminaries and functionality build out 26 Travel Time Zack Maroon 8/18/2021 Travel from Client 4.70 125.00 587.5Review and analysis of the Debtor's weekly Cash Flow Analysis and 9 Dalton Edgecomb 8/19/2021 cash flow variance report, and review of 0.70 595.00 416.5Reporting updated 13-week cash flow forecast Cash Flow Analysis and Emails with J. Meyers and Andy Babcock 9 Dalton Edgecomb 8/19/2021 0.20 595.00 119.0 Reporting to discuss disbursements and funding status Preliminary review and research on Asset Sale & Disposition 11 Dalton Edgecomb 8/19/2021 whether the Debtor's sale of real estate will 1.10 595.00 654.5Support generate an ad valorem tax liability. Emails with the Cowen team and third Asset Sale & Disposition 11 Dalton Edgecomb 8/19/2021 party interested in participating into the 0.20 595.00 119.0Support auction Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/19/2021 Preparation of SOFAs and Schedules 1.70 450.00 765.0Schedules Case Reporting: UST Discussion and email correspondence with 5 Reports, Statements & Jordan Meyers 8/19/2021 1.10 450.00 495.0J. Stockette re: SOFA and Schedules Schedules Case Reporting: UST Call with counsel re: payments made in 5 Reports, Statements & Jordan Meyers 8/19/2021 0.50 450.00 225.0past 90 days and to insiders Schedules Cash Flow Analysis and 9 Jordan Meyers 8/19/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Call with Tiger, Berwyn, Riveron and Cash Flow Analysis and 9 Jordan Meyers 8/19/2021 Company re: Actual vs. Forecast WE 0.40 450.00 180.0Reporting 8/14/21 Cash Flow Analysis and 9 Jordan Meyers 8/19/2021 Review draft payment list for WE 8/21/21 0.20 450.00 90.0Reporting Account Analysis and Email correspondence with Accounting 14 Jordan Meyers 8/19/2021 0.90 450.00 405.0 Reconciliations team re: day to day operations

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SOFA/SOAL data collection and Case Reporting: UST collaboration with J. Stockette for 5 Reports, Statements & Zack Maroon 8/19/2021 3.80 250.00 950.0outstanding items, backing up of previous Schedules data received from J. Stockette Court Hearings / Review of operating guidelines and other 4 Zack Maroon 8/19/2021 1.30 250.00 325.0 Preparation court filings Cash Flow Analysis and 9 Zack Maroon 8/19/2021 Tiger weekly call 0.40 250.00 100.0Reporting DIP Financing, Exit Review of DIP financing correspondence 10 Financing, Cash Zack Maroon 8/19/2021 1.20 250.00 300.0and documentation Collateral, Bank Issues Retention and Fee 6 Zack Maroon 8/19/2021 Expense tracking and documentation 0.60 250.00 150.0Applications Retention and Fee 6 Dalton Edgecomb 8/20/2021 Record daily time diaries for the week. 0.40 595.00 238.0Applications Business Plan & Review and analysis of the Debtor's 8 Dalton Edgecomb 8/20/2021 1.40 595.00 833.0 Analysis of Operations updated financial model Review the management presentation Asset Sale & Disposition 11 Dalton Edgecomb 8/20/2021 document that will be provided to 1.30 595.00 773.5Support interested buyers Review Debtor's docket and review of 24 Case Administration Dalton Edgecomb 8/20/2021 0.60 595.00 357.0filings Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/20/2021 Preparation of SOFAs and Schedules 1.90 450.00 855.0Schedules Business Plan & Review updated financial model through 8 Jordan Meyers 8/20/2021 1.40 450.00 630.0 Analysis of Operations July 2021 Cash Flow Analysis and 9 Jordan Meyers 8/20/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Preparation of Actual vs. Forecast for WE 9 Jordan Meyers 8/20/2021 0.50 450.00 225.0 Reporting 8/14/21 DIP Financing, Exit Call with G. Taksa re: Tiger Prepetition 10 Financing, Cash Jordan Meyers 8/20/2021 0.30 450.00 135.0Loan and Interest Collateral, Bank Issues Asset Sale & Disposition Review and provide comments to 11 Jordan Meyers 8/20/2021 1.30 450.00 585.0 Support Management Presentation Call with Adam Matthews re: Property 12 Tax Issues / Analysis Jordan Meyers 8/20/2021 0.30 450.00 135.0Taxes Account Analysis and Email correspondence with Accounting 14 Jordan Meyers 8/20/2021 0.90 450.00 405.0 Reconciliations team re: day to day operations Account Analysis and Review of AR aging and analysis for 14 Jordan Meyers 8/20/2021 0.70 450.00 315.0 Reconciliations reclassification of credit balances Accounts Payable / 20 Jordan Meyers 8/20/2021 Call with counsel re: payments 0.20 450.00 90.0Vendor Issues Accounts Receivable 21 Jordan Meyers 8/20/2021 Call with J. Stockette re: AR and billing 0.30 450.00 135.0Issues Case Reporting: UST Update of the status tracker for the 5 Reports, Statements & Zack Maroon 8/20/2021 0.50 250.00 125.0SOFA/SOAL Schedules Monthly model build out, including analysis and change of methodology for Business Plan & 8 Zack Maroon 8/20/2021 value-add revenue, payroll adjustments, 4.70 250.00 1,175.0Analysis of Operations and comparison with previous rollforward model to justify new methodology Business Plan & Review of Eventstar case study 8 Zack Maroon 8/20/2021 0.50 250.00 125.0 Analysis of Operations correspondence Business Plan & Building bridge for monthly model, 8 Zack Maroon 8/20/2021 0.90 250.00 225.0 Analysis of Operations finalizing Cash Flow Analysis and Cash flow reconciliation with monthly 9 Zack Maroon 8/20/2021 0.70 250.00 175.0 Reporting model Retention and Fee Time sheet update and building/populating 6 Zack Maroon 8/20/2021 0.80 250.00 200.0 Applications Chapter 11 monthly time reporting format Business Plan & Updating model and finalizing for 8 Zack Maroon 8/21/2021 0.60 250.00 150.0 Analysis of Operations distribution

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Retention and Fee 6 Zack Maroon 8/21/2021 Weekly time shift entry and finalization 0.50 250.00 125.0Applications Retention and Fee Review Winter Harbor/Riveron weekly 6 Dalton Edgecomb 8/23/2021 0.30 595.00 178.5 Applications invoice Business Plan & Further review of updates to the Debtor's 8 Dalton Edgecomb 8/23/2021 0.90 595.00 535.5 Analysis of Operations financial projections Asset Sale & Disposition Review updates to management 11 Dalton Edgecomb 8/23/2021 0.70 595.00 416.5 Support presentation document Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/23/2021 Preparation of SOFAs and Schedules 1.10 450.00 495.0Schedules Retention and Fee Preparation of weekly timesheet for WE 6 Jordan Meyers 8/23/2021 0.50 450.00 225.0 Applications 8/21/21 Business Plan & Review updated financial model through 8 Jordan Meyers 8/23/2021 0.30 450.00 135.0 Analysis of Operations July 2021 Asset Sale & Disposition Participate in Site Visit for prospective 11 Jordan Meyers 8/23/2021 2.00 450.00 900.0 Support buyer Asset Sale & Disposition Calls with G. Leimkuhler re: sale process 11 Jordan Meyers 8/23/2021 0.30 450.00 135.0 Support and APA Accounts Payable / Meeting with accounting team re: AP pre- 20 Jordan Meyers 8/23/2021 1.00 450.00 450.0 Vendor Issues and post-petition Accounts Receivable 21 Jordan Meyers 8/23/2021 Meeting with accounting team re: AR 1.00 450.00 450.0Issues 26 Travel Time Jordan Meyers 8/23/2021 Travel 4.00 225.00 900.0Case Reporting: UST Categorization and backup of raw data 5 Reports, Statements & Zack Maroon 8/23/2021 received from J. Stockette for the 0.90 250.00 225.0Schedules SOFA/SOAL Case Reporting: UST Buildout of template and prep for monthly 5 Reports, Statements & Zack Maroon 8/23/2021 1.80 250.00 450.0MOR filings Schedules Business Plan & Updating monthly model, including 8 Zack Maroon 8/23/2021 1.20 250.00 300.0 Analysis of Operations historical revenue mix Accounts Payable / Discussion about vendor credits with Sales 20 Zack Maroon 8/23/2021 1.00 250.00 250.0 Vendor Issues team and J. Stockette Retention and Fee Setup of weekly time sheet and expense 6 Zack Maroon 8/23/2021 0.20 250.00 50.0 Applications reimbursement 26 Travel Time Zack Maroon 8/23/2021 Travel to Client 4.10 125.00 512.5Employee Retention Review WARN Act notices and related 18 Program and employee Dalton Edgecomb 8/24/2021 0.50 595.00 297.5material related issues Preparation for a status call with the 24 Case Administration Dalton Edgecomb 8/24/2021 Debtor's management, counsel, and 0.30 595.00 178.5financial advisor Participation on a status call with the 24 Case Administration Dalton Edgecomb 8/24/2021 Debtor's management, counsel, and 0.70 595.00 416.5financial advisor Call with J. Meyers, CFO, to discuss the status of the Reich due diligence, progress 24 Case Administration Dalton Edgecomb 8/24/2021 0.40 595.00 238.0on the Statements and Schedules, WARN Act notification and other items Emails with Debtor's management, 24 Case Administration Dalton Edgecomb 8/24/2021 counsel, and financial advisor to discuss 0.40 595.00 238.0scheduling. Check the docket for recent filings, review 24 Case Administration Dalton Edgecomb 8/24/2021 0.40 595.00 238.0new filings Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/24/2021 Preparation of SOFAs and Schedules 0.60 450.00 270.0Schedules Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/24/2021 Preparation of asset listings for Schedules 0.50 450.00 225.0Schedules Case Reporting: UST Preparation of Schedule E/F for Employee 5 Reports, Statements & Jordan Meyers 8/24/2021 1.50 450.00 675.0obligations Schedules

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Case Reporting: UST Meeting with management re: SOFA and 5 Reports, Statements & Jordan Meyers 8/24/2021 1.20 450.00 540.0Schedules Schedules Business Plan & Discussion with D. Bathauer re: production 8 Jordan Meyers 8/24/2021 0.70 450.00 315.0 Analysis of Operations and customer deposits Business Plan & Preparation of PTO Analysis for Union 8 Jordan Meyers 8/24/2021 0.70 450.00 315.0 Analysis of Operations representative Business Plan & Email correspondence and discussions with 8 Jordan Meyers 8/24/2021 0.60 450.00 270.0 Analysis of Operations management on day-to-day operations Cash Flow Analysis and Preparation of Actual vs. Forecast for WE 9 Jordan Meyers 8/24/2021 1.10 450.00 495.0 Reporting 8/21/21 Cash Flow Analysis and 9 Jordan Meyers 8/24/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Call with D. Edgecomb to discuss Reich 24 Case Administration Jordan Meyers 8/24/2021 diligence, SOFA/SOAL status, and WARN 0.40 450.00 180.0Act Status update call with Cowen, Berwyn, 24 Case Administration Jordan Meyers 8/24/2021 0.70 450.00 315.0Riveron, Obermayer and Mgmt 24 Case Administration Jordan Meyers 8/24/2021 Call with Obermayer re: case admin 0.30 450.00 135.0Case Reporting: UST Buildout of template and prep for monthly 5 Reports, Statements & Zack Maroon 8/24/2021 1.90 250.00 475.0MOR filings Schedules Case Reporting: UST Update to the status tracker for the 5 Reports, Statements & Zack Maroon 8/24/2021 SOFA/SOAL in preparation for internal 1.90 250.00 475.0Schedules review Case Reporting: UST Internal SOFA/SOAL team discussion and 5 Reports, Statements & Zack Maroon 8/24/2021 1.20 250.00 300.0review Schedules SOFA/SOAL status tracker update as well as implementation of comments from the Case Reporting: UST internal review, including vendor 5 Reports, Statements & Zack Maroon 8/24/2021 3.10 250.00 775.0info/addresses, disbursement review and Schedules categorization, and other key outstanding items 24 Case Administration Zack Maroon 8/24/2021 Weekly meeting with Cowen 0.70 250.00 175.0Review and analysis of the Debtor's weekly Cash Flow Analysis and 9 Dalton Edgecomb 8/25/2021 cash flow variance report, and review of 0.70 595.00 416.5Reporting updated 13-week cash flow forecast Cash Flow Analysis and Analysis of Debtor's funding request from 9 Dalton Edgecomb 8/25/2021 0.30 595.00 178.5 Reporting DIP lender DIP Financing, Exit Emails with the DIP Lender and Debtor's 10 Financing, Cash Dalton Edgecomb 8/25/2021 professionals to discuss scheduling of calls 0.30 595.00 178.5Collateral, Bank Issues and presentations. Review draft Asset Purchase Agreement Asset Sale & Disposition 11 Dalton Edgecomb 8/25/2021 from a prospective stalking horse buyer of 1.50 595.00 892.5Support the Debtor's assets Review and provide comments to Court Hearings / 4 Jordan Meyers 8/25/2021 Affidavits in Support of Order to Show 0.50 450.00 225.0Preparation Cause for OSHA Case Reporting: UST Preparation of Schedule E/F for Employee 5 Reports, Statements & Jordan Meyers 8/25/2021 0.80 450.00 360.0obligations Schedules Business Plan & 8 Jordan Meyers 8/25/2021 Review Accrued PTO schedules 0.70 450.00 315.0Analysis of Operations Cash Flow Analysis and 9 Jordan Meyers 8/25/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and 9 Jordan Meyers 8/25/2021 Preparation of TWCF for WE 8/21/21 0.80 450.00 360.0Reporting Asset Sale & Disposition Mgmt meeting to review financial model 11 Jordan Meyers 8/25/2021 0.50 450.00 225.0 Support and prepare for site visit Asset Sale & Disposition Participate in conference call with 11 Jordan Meyers 8/25/2021 1.00 450.00 450.0 Support prospective buyer (Staple Street Capital) Asset Sale & Disposition Review and provide comments to draft 11 Jordan Meyers 8/25/2021 1.50 450.00 675.0 Support Reich APA

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Account Analysis and 14 Jordan Meyers 8/25/2021 Review inventory file as of 7/31/21 0.30 450.00 135.0Reconciliations Accounts Receivable 21 Jordan Meyers 8/25/2021 Mgmt meeting with AR and Sales Team 1.00 450.00 450.0Issues 26 Travel Time Jordan Meyers 8/25/2021 Travel 4.00 225.00 900.0Court Hearings / Discussion with D. Bathauer about OSHA 4 Zack Maroon 8/25/2021 0.30 250.00 75.0 Preparation cases and legal status Case Reporting: UST Preparation of exhibits to SOAL, including 5 Reports, Statements & Zack Maroon 8/25/2021 1.70 250.00 425.0creation of formatting in Excel and Word Schedules Case Reporting: UST Update of SOFA/SOAL status tracker, as 5 Reports, Statements & Zack Maroon 8/25/2021 well as additional backup and saving of 1.10 250.00 275.0Schedules information received by J. Stockette Review of model with D. Bathauer and Business Plan & 8 Zack Maroon 8/25/2021 production team to prepare for 1.10 250.00 275.0Analysis of Operations management presentations, editing model Cash Flow Analysis and 9 Zack Maroon 8/25/2021 13-week payroll update 0.90 250.00 225.0Reporting Vendor discussion, with sales and Accounts Payable / 20 Zack Maroon 8/25/2021 production teams, for sales without 1.00 250.00 250.0Vendor Issues generating credits Retention and Fee Booking next week flight/hotel, and 6 Zack Maroon 8/25/2021 0.80 250.00 200.0 Applications expenses reimbursements 26 Travel Time Zack Maroon 8/25/2021 Travel: Client to Portland 4.70 125.00 587.5Retention and Fee 6 Dalton Edgecomb 8/26/2021 Record daily time diaries for the week. 0.50 595.00 297.5Applications Cash Flow Analysis and Call with DIP Lender to review cash flow 9 Dalton Edgecomb 8/26/2021 0.50 595.00 297.5 Reporting and operating data DIP Financing, Exit Emails with DIP Lender and Debtor's 10 Financing, Cash Dalton Edgecomb 8/26/2021 professionals to discuss and resolve 0.30 595.00 178.5Collateral, Bank Issues amendment to the DIP agreement 24 Case Administration Dalton Edgecomb 8/26/2021 Review docket and review of new filings. 0.40 595.00 238.0Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/26/2021 Preparation of materials for IDI 1.20 450.00 540.0Schedules Email correspondence with E. George and Business Plan & preparation of Utilities analysis for 8 Jordan Meyers 8/26/2021 0.50 450.00 225.0 Analysis of Operations adequate assurance discussions with utility providers Cash Flow Analysis and 9 Jordan Meyers 8/26/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Weekly Cash Flow call with Riveron and 9 Jordan Meyers 8/26/2021 0.50 450.00 225.0 Reporting Tiger, Follow up call with Z. Maroon Asset Sale & Disposition Participate in site visit for potential buyer 11 Jordan Meyers 8/26/2021 3.00 450.00 1,350.0 Support (Metal Exchange) Asset Sale & Disposition Sale Process update call with Cowen, 11 Jordan Meyers 8/26/2021 0.50 450.00 225.0 Support Riveron and Tiger Asset Sale & Disposition Review and provide comments to draft 11 Jordan Meyers 8/26/2021 0.30 450.00 135.0 Support Reich APA Case Reporting: UST Preparation of exhibits to SOAL, primarily 5 Reports, Statements & Zack Maroon 8/26/2021 1.00 250.00 250.0M&E (Exhibit 50) Schedules Case Reporting: UST Review of email correspondence with 5 Reports, Statements & Zack Maroon 8/26/2021 0.50 250.00 125.0UST, information from J. Stockette Schedules Cash Flow Analysis and Review of 13 week and weekly cash flow 9 Zack Maroon 8/26/2021 1.20 250.00 300.0 Reporting variance for call with Cowen and Tiger Cash Flow Analysis and Call with Tiger, followed by discussion 9 Zack Maroon 8/26/2021 0.50 250.00 125.0 Reporting with J. Meyers about Tiger needs Retention and Fee Updating time sheet and expense 6 Zack Maroon 8/26/2021 0.30 250.00 75.0 Applications reimbursements for the week Asset Sale & Disposition Call with Cowen and Tiger about sale 11 Zack Maroon 8/26/2021 0.50 250.00 125.0 Support process

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Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/27/2021 Preparation of SOFAs and Schedules 2.60 450.00 1,170.0Schedules Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/27/2021 Preparation of materials for IDI 1.10 450.00 495.0Schedules Retention and Fee Preparation of weekly timesheet for WE 6 Jordan Meyers 8/27/2021 0.50 450.00 225.0 Applications 8/28/21 Business Plan & Email correspondence with accounting 8 Jordan Meyers 8/27/2021 0.50 450.00 225.0 Analysis of Operations staff regarding day-to-day activities Cash Flow Analysis and 9 Jordan Meyers 8/27/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Asset Sale & Disposition Financial Discussion via Zoom with 11 Jordan Meyers 8/27/2021 0.50 450.00 225.0 Support prospective buyer (Metal Exchange) Employee Retention Review WARN notices and participate in 18 Program and employee Jordan Meyers 8/27/2021 0.80 450.00 360.0WARN discussion with counsel related issues 24 Case Administration Jordan Meyers 8/27/2021 Call with J. Stockette re: case admin 0.30 450.00 135.0Case Reporting: UST Review email correspondence with Epiq 5 Reports, Statements & Zack Maroon 8/27/2021 and edits regarding SOFA and SOAL 0.90 250.00 225.0Schedules follow up comments Retention and Fee 6 Zack Maroon 8/27/2021 Time sheet/expense detail update 0.60 250.00 150.0Applications Business Plan & Review of model distributed by Cowen and 8 Zack Maroon 8/27/2021 0.50 250.00 125.0 Analysis of Operations update of internal operating model Business Plan & Prep for call with Cowen and Metals 8 Zack Maroon 8/27/2021 1.70 250.00 425.0 Analysis of Operations Exchange to discuss model Asset Sale & Disposition Call (Zoom) with Cowen and prospective 11 Zack Maroon 8/27/2021 0.50 250.00 125.0 Support buyer Metal Exchange to discuss model Asset Sale & Disposition 11 Zack Maroon 8/27/2021 Review of Reich APA 1.00 250.00 250.0Support Business Plan & Review list of Debtor's contracts and 8 Dalton Edgecomb 8/28/2021 1.20 595.00 714.0 Analysis of Operations review certain of the contacts DIP Financing, Exit Emails with DIP Lender and J. Meyers to 10 Financing, Cash Dalton Edgecomb 8/30/2021 discuss DIP Agreement deadline 0.20 595.00 119.0Collateral, Bank Issues extensions and to discuss funding request Asset Sale & Disposition Email exchanges with third parties 11 Dalton Edgecomb 8/30/2021 0.20 595.00 119.0 Support interested in acquiring the Debtor's assets. Employee Retention Review and analyses of the Debtor's 18 Program and employee Dalton Edgecomb 8/30/2021 1.20 595.00 714.0collective bargaining agreement documents related issues Employee Retention Review of the Debtor's employment and 18 Program and employee Dalton Edgecomb 8/30/2021 1.10 595.00 654.5benefit policies procedures and plans related issues Case Reporting: UST 5 Reports, Statements & Jordan Meyers 8/30/2021 Preparation of SOFAs and Schedules 1.10 450.00 495.0Schedules Case Reporting: UST Review and provide comments to draft 5 Reports, Statements & Jordan Meyers 8/30/2021 0.90 450.00 405.0SOFA for filing Schedules Business Plan & Review and provide comments to PSE&G 8 Jordan Meyers 8/30/2021 0.20 450.00 90.0 Analysis of Operations utility deposit request Cash Flow Analysis and 9 Jordan Meyers 8/30/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Preparation of Actual vs. Forecast for WE 9 Jordan Meyers 8/30/2021 1.20 450.00 540.0 Reporting 8/28/21 Asset Sale & Disposition Participate in conference call with 11 Jordan Meyers 8/30/2021 0.60 450.00 270.0 Support prospective buyer (Big Shoulders) Asset Sale & Disposition Participate in Site Visit with prospective 11 Jordan Meyers 8/30/2021 1.00 450.00 450.0 Support buyer (HILCO) Conference call with Riveron, Obermayer, 24 Case Administration Jordan Meyers 8/30/2021 0.70 450.00 315.0Cowen and Mgmt re: UCC formation 26 Travel Time Jordan Meyers 8/30/2021 Travel 4.00 225.00 900.0

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Case Reporting: UST Comprehensive review of SOFA/SOAL 5 Reports, Statements & Zack Maroon 8/30/2021 status and backup files for reconciliation 3.10 250.00 775.0Schedules with email correspondence from Epiq Case Reporting: UST 5 Reports, Statements & Zack Maroon 8/30/2021 UST debtor interview file prep review 1.20 250.00 300.0Schedules Case Reporting: UST MOR file build and prep for internal 5 Reports, Statements & Zack Maroon 8/30/2021 1.50 250.00 375.0distribution to J. Stockette Schedules Retention and Fee 6 Zack Maroon 8/30/2021 Time sheet/expense setup for end of month 0.30 250.00 75.0Applications 26 Travel Time Zack Maroon 8/30/2021 Travel to Client 4.00 125.00 500.0Case Reporting: UST Review draft of Statement of Financial 5 Reports, Statements & Dalton Edgecomb 8/31/2021 1.60 595.00 952.0Affairs Schedules DIP Financing, Exit Emails with the DIP Lender to discuss 10 Financing, Cash Dalton Edgecomb 8/31/2021 funding request detail, and to discuss the 0.30 595.00 178.5Collateral, Bank Issues deadlines in the DIP agreement Preparation for (review distributed materials) call with Debtor's management Asset Sale & Disposition 11 Dalton Edgecomb 8/31/2021 and professionals to review and discuss 0.60 595.00 357.0Support status of sale process, bankruptcy items and other operational items. Participation on call with Debtor's management and professionals to review 24 Case Administration Dalton Edgecomb 8/31/2021 and discuss status of sale process, 0.50 595.00 297.5bankruptcy items and other operational items. Call with J. Meyers to discuss the status of 24 Case Administration Dalton Edgecomb 8/31/2021 0.20 595.00 119.0buyer due diligence and other items. Case Reporting: UST Review and provide comments to draft 5 Reports, Statements & Jordan Meyers 8/31/2021 1.60 450.00 720.0SOAL for filing Schedules Business Plan & 8 Jordan Meyers 8/31/2021 Meeting with Connor Strong re: Insurance 2.00 450.00 900.0Analysis of Operations Cash Flow Analysis and 9 Jordan Meyers 8/31/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Call with Cowen, Berwyn and Tiger re: Asset Sale & Disposition 11 Jordan Meyers 8/31/2021 sale process and potential stalking horse 0.70 450.00 315.0Support bidders Asset Sale & Disposition Participate in Site Visit with prospective 11 Jordan Meyers 8/31/2021 1.00 450.00 450.0 Support buyer (Polymathes) Asset Sale & Disposition Research and provide responses to Metal 11 Jordan Meyers 8/31/2021 1.20 450.00 540.0 Support Exchange Due Diligence Requests Accounts Payable / 20 Jordan Meyers 8/31/2021 Review final Pre-Petition AP Aging 0.50 450.00 225.0Vendor Issues Accounts Payable / 20 Jordan Meyers 8/31/2021 Meeting with L. Scarfo re: vendors 0.20 450.00 90.0Vendor Issues Status update call with Cowen, Berwyn, 24 Case Administration Jordan Meyers 8/31/2021 0.50 450.00 225.0Riveron, Obermayer and Mgmt 24 Case Administration Jordan Meyers 8/31/2021 Call with D. Edgecomb re: Case Update 0.20 450.00 90.0Call with Riveron and Mgmt re: WARN 24 Case Administration Jordan Meyers 8/31/2021 0.50 450.00 225.0notices and Metal Exchange DD List Case Reporting: UST SOAL review and reconciliation with J. 5 Reports, Statements & Zack Maroon 8/31/2021 1.30 250.00 325.0Meyers Schedules Business Plan & 8 Zack Maroon 8/31/2021 Connor Strong Insurance meeting 2.00 250.00 500.0Analysis of Operations Call with Cowen and team to discuss 24 Case Administration Zack Maroon 8/31/2021 0.70 250.00 175.0sale/legal Asset Sale & Disposition Review of sale documents from Cowen and 11 Zack Maroon 8/31/2021 0.50 250.00 125.0 Support APA

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Meeting with J. Stockette and D. Bathauer Asset Sale & Disposition 11 Zack Maroon 8/31/2021 to collect data on behalf of Cowen for 0.50 250.00 125.0Support Metal Exchange Answer to Cowen regarding outstanding Asset Sale & Disposition 11 Zack Maroon 8/31/2021 questions, discussion with J. Stockette and 1.40 250.00 350.0Support upload of files Retention and Fee Integrating time sheet/expense setup to 6 Zack Maroon 8/31/2021 0.60 250.00 150.0 Applications Chapter 11 formatting for case codes Totals 234.20 82,312.

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