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Full title: Monthly Fee Statement. For the Month of September 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, 30 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.Call with DIP Lenders and J. Meyers to Cash Flow Analysis and 9 Dalton Edgecomb 9/2/2021 discuss the Debtor's revised budget and 0.50 595.00 297.5Reporting the DIP Agreement deadlines.Call with Obermayer re: UCC 24 Case Administration Jordan Meyers 9/9/2021 comments to DIP motion, SOFA and 0.30 450.00 135.0SOAL, hearing dates Business Plan & Call with D. Edgecomb re: UCC 8 Jordan Meyers 9/9/2021 0.20 450.00 90.0 Emails with Obermayer and J. Meyers to review and discuss the negotiations DIP Financing, Exit between Debtor, DIP Lender and UCC 10 Financing, Cash Dalton Edgecomb 9/21/2021 on the DIP motion and revised terms of 1.20 595.00 714.0Collateral, Bank Issues the DIP Agreement; reviews of the terms being proposed by the DIP Lender and the UCC Emails with DIP Lender and J. Meyers Cash Flow Analysis and 9 Dalton Edgecomb 9/21/2021 to discuss the Debtor's funding needs 0.20 595.00 119.0Reporting and timing of funding Review weekly invoice 0.10 450.00 45.0Vendor Issues Email correspondence with Obermayer 24 Case Administration Jordan Meyers 9/28/2021 0.20 450.00 90.0re: case admin

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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 § § SECOND 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 SEPTEMBER 1, 2021 THROUGH SEPTEMBER 30, 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 September 1, 2021 through and including Incurred: September 30, 2021 Interim Fees Incurred: $133,421.00 Interim Expenses Incurred: $11,160.44 Total Fees and Expenses Due: $144,581.44 This is the Second 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 Second Monthly Fee Statement (the “Fee Statement”) for the period from September 1, 2021 through September 30, 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 $133,421.00 (the “Fees”) for the Application Period. Riveron incurred out-of-pocket expenses of $11,160.44 during the Application Period. The total requested amount of $144,581.44. 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 3 – Meeting / teleconference with Statutory Committees, Counsels or Advisors Riveron participated in meetings and email correspondence with the UCC and its counsel and financial advisor. Riveron discussed and fulfilled diligence requests, provided cash flow forecasts and variance reports, and kept the UCC and its counsel and advisor apprised on the status of the bankruptcy, financing, and sale processes. Riveron devoted 9.4 hours to performing these services during the Application Period, which resulted in fees of $5,303.00 and a blended rate of $564.15. Task Code 4 – Court Hearings / Preparation As the Debtor’s interim management, Riveron prepared for and participated in court hearings, including virtually attending the Initial Debtor Interview, Second Day Hearing, and 341 Meeting. Riveron also incurred time reviewing orders, motions, objections, and other filings with the court.

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Riveron devoted 20.6 hours to performing these services during the Application Period, which resulted in fees of $9,416.50 and a blended rate of $457.11. Task Code 5 – Case Reporting: UST Reports, Statements & Schedules During the Application Period, Riveron assisted the Debtors with the preparation and finalization 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 also devoted time toward creating the Monthly Operating Report (MOR) for the month of August, preparing the MOR template for the month of September, and preparing and finalizing the Global Notes to the SOFA and SOAL. Riveron devoted 61.7 hours to performing these services during the Application Period, which resulted in fees of $21,734.00 and a blended rate of $352.25. 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 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 spent time building, editing, and reviewing a detailed time entry reporting spreadsheet along with the preparation and buildout of exhibits for the August monthly fee statement. Riveron prepared the formal fee application which includes detailed and general descriptions of activities performed during the statement period, exhibits showing professional hours and expenses segmented by activity,

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professional, and details, and language requesting approval from the court. Riveron spent time during the Application Period maintaining daily time diaries and expenses. Riveron devoted 31.3 hours to performing these services during the Application Period, which resulted in fees of $11,970.50 and a blended rate of $382.44. Task Code 8 – Business Plan & Analysis of Operations During the Application Period, Riveron spent time working with the Debtor’s management to resolve various operational issues regarding environmental, insurance, accounting, production, and more. Riveron spent time updating for actuals, rolling forward assumptions, and reforecasting the financial model. Riveron also collaborated with the UCC and its counsel and advisor to address questions and provide updates on key items. Riveron devoted 23.8 hours to performing these services during the Application Period, which resulted in fees of $8,892.50 and a blended rate of $373.63. Task Code 9 – Cash Flow Analysis and Reporting 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 42.5 hours to performing these services during the Application Period, which resulted in fees of $18,353.50 and a blended rate of $431.85. Task Code 10 – DIP Financing, Exit Financing, Cash Collateral, Bank Issues During the Application Period, Riveron spent time working with the Debtor and addressed issues related to the DIP financing agreement. Riveron also answered questions, from the UCC and its counsel and advisor, relating to the DIP financing agreement. Riveron devoted 5.5 hours to performing these services during the Application Period, which resulted in fees of $2,877.00 and a blended rate of $523.09. Task Code 11 – Asset Sale & Disposition Support

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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. Time was spent working with prospective buyers to walk through the three statement model’s assumptions, mechanics, and capabilities, as well as to create and build variations of the model specific to their diligence requests. Additionally, Riveron reviewed key sale documents and motions in relation to the stalking horse agreement, diligence efforts, and bid procedures, coordinating discussions with the Debtor’s management, Debtor’s counsel, and the DIP Lender. Riveron devoted 64.5 hours to performing these services during the Application Period, which resulted in fees of $29,858.50 and a blended rate of $462.92. Task Code 12 – Tax Issues/Analysis During the Application Period, Riveron spent time working to analyze and resolve tax-related issues. Riveron devoted 0.2 hours to performing these services during the Application Period, which resulted in fees of $90.00 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 working capital, recovery, and more. Riveron devoted 1.9 hours to performing these services during the Application Period, which resulted in fees of $855.00 and a blended rate of $450.00. Task Code 16 – Unsecured Claim Analysis During the Application Period, Riveron spent time reviewing proof of claim submissions. Riveron devoted 0.1 hours to performing these services during the Application Period, which resulted in fees of $45.00 and a blended rate of $450.00.

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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 WARN notices, employee benefit plans, PTO, and more. Riveron devoted 2.7 hours to performing these services during the Application Period, which resulted in fees of $1,055.00 and a blended rate of $390.74. 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 resolving vendor issues. Riveron devoted 4.0 hours to performing these services during the Application Period, which resulted in fees of $1,916.00 and a blended rate of $479.00. Task Code 21 – Accounts Receivable Issues During the Application Period, Riveron spent time working with the Debtor to address correspondence and resolve issues related to AR, collections, and sales. Riveron devoted 2.9 hours to performing these services during the Application Period, which resulted in fees of $1,305.00 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 addressing numerous email and voicemail messages from various constituencies with questions about the Debtor’s status and reporting deliverables. Riveron devoted 22.1 hours to performing these services during the Application Period, which resulted in fees of $10,124.50 and a blended rate of $458.12.

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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 SERVICES1, 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 September 1, 2021 – September 30, 2021
Table 1 on page 8. Back to List of Tables
Professional Title Hours Rate Total
Senior Managing
Dalton Edgecomb 80.80 hrs $ 595.00 / hr 48,076.00
Director
Jordan Meyers Senior Director 113.10 hrs $ 450.00 / hr 50,895.00
Zack Maroon Associate 99.30 hrs $ 250.00 / hr 24,825.00
293.20 hrs $ 422.22 / hr 123,796.00
Travel Time at

50%
Senior Managing
Dalton Edgecomb 0.00 hrs $ 297.50 / hr 0.00
Director
Jordan Meyers Senior Director 22.00 hrs $ 225.00 / hr 4,950.00
Zack Maroon Associate 37.40 hrs $ 125.00 / hr 4,675.00
59.40 hrs $ 162.04 / hr 9,625.00
Total Fees 352.60 hrs $ 378.39 / hr $133,421.00
Total Fees: $133,421.00

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Exhibit 2 Summary of Hours and Activities September 1, 2021 – September 30, 2021
Table 1 on page 9. Back to List of Tables
Activity
Activity Code Description
Code
None Hours Fees
3 Meeting / teleconference with Statutory Committees, Counsels or Advisors 9.4 $5,303.00
4 Court Hearings / Preparation 20.6 $9,416.50
5 Case Reporting: UST Reports, Statements & Schedules 61.7 $21,734.00
6 Retention and Fee Applications 31.3 $11,970.50
8 Business Plan & Analysis of Operations 23.8 $8,892.50
9 Cash Flow Analysis and Reporting 42.5 $18,353.50
10 DIP Financing, Exit Financing, Cash Collateral, Bank Issues 5.5 $2,877.00
11 Asset Sale & Disposition Support 64.5 $29,858.50
12 Tax Issues / Analysis 0.2 $90.00
14 Account Analysis and Reconciliations 1.9 $855.00
16 Unsecured Claim Analysis 0.1 $45.00
18 Employee Retention Program and employee related issues 2.7 $1,055.00
20 Accounts Payable / Vendor Issues 4.0 $1,916.00
21 Accounts Receivable Issues 2.9 $1,305.00
24 Case Administration 22.1 $10,124.50
26 Travel Time 59.4 $9,625.00
Totals 352.6 $133,421.00 None None None
Total Fees: $133,421.00

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Exhibit 3 Summary of Expenses September 1, 2021 – September 30, 2021
Table 1 on page 10. Back to List of Tables
Cost Type Amount
Airfare $3,688.42
Auto Rental $1,956.81
Computer Software $50.00
Fuel $51.59
Lodging $3,470.94
Meals $1,490.96
Mileage $118.16
Parking, Taxi, Tolls $333.56
Total Expenses $11,160.44

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Exhibit 4 Detailed Time Descriptions September 1, 2021 – September 30, 2021 Task Task Code Description Professional Date Description Hours Rate AmouCode Case Reporting: UST Finalizing formatting and distribution of 5 Reports, Statements & Zack Maroon 9/1/2021 MOR-August to J. Stockette and D. 0.50 250.00 125.0Schedules Bathauer Building monthly Winter Harbor fee Retention and Fee 6 Zack Maroon 9/1/2021 reporting excel template and population 1.80 250.00 450.0Applications with times/expenses Employee Retention Company-wide WARN notice 18 Program and employee Zack Maroon 9/1/2021 0.80 250.00 200.0distribution meeting related issues Rebooking travel due to cancelled flight 24 Case Administration Zack Maroon 9/1/2021 from Hurricane/Storm, call with 0.90 250.00 225.0American 26 Travel Time Zack Maroon 9/1/2021 Travel: Client to Portland 9.00 125.00 1,125.026 Travel Time Jordan Meyers 9/1/2021 Travel 4.00 225.00 900.0Cash Flow Analysis and 9 Jordan Meyers 9/1/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Court Hearings / Review UST comments to the OCP 4 Jordan Meyers 9/1/2021 0.50 450.00 225.0 Preparation Motion Asset Sale & Disposition Environmental DD Call with Cowen, 11 Jordan Meyers 9/1/2021 0.50 450.00 225.0 Support Reich, Tiger, and Riveron Cash Flow Analysis and Call with A. Babcock at Tiger re: 9 Jordan Meyers 9/1/2021 0.20 450.00 90.0 Reporting funding for WE 9/4/21 Business Plan & Review of Insurance presentation for 8 Jordan Meyers 9/1/2021 0.40 450.00 180.0 Analysis of Operations tail policies from Connor Strong Cash Flow Analysis and Discussion with J. Stockette re: WE 9 Jordan Meyers 9/1/2021 0.30 450.00 135.0 Reporting 9/4/21 disbursements Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/1/2021 0.40 450.00 180.0 Reporting WE 8/28/21 Review Secretary of Labor's Opposition Court Hearings / 4 Jordan Meyers 9/1/2021 to Debtor Application for TRO and 1.00 450.00 450.0Preparation Preliminary Injunction Employee Retention Participate in All Hands Employee 18 Program and employee Jordan Meyers 9/1/2021 0.80 450.00 360.0Meeting to provide WARN Notice related issues Asset Sale & Disposition Participate in prospective buyer site 11 Jordan Meyers 9/1/2021 0.30 450.00 135.0 Support visit (Metal Exchange) Court Hearings / Call with M. Vagnoni re: OSHA 4 Jordan Meyers 9/1/2021 0.30 450.00 135.0 Preparation Hearing Review docket and review of new 24 Case Administration Jordan Meyers 9/1/2021 0.20 450.00 90.0filings Retention and Fee Record Daily Time Diaries, Complete 6 Dalton Edgecomb 9/1/2021 1.00 595.00 595.0 Applications August for month fee report Case Reporting: UST Further review of SOFA and review of 5 Reports, Statements & Dalton Edgecomb 9/1/2021 1.80 595.00 1,071.0Bankruptcy Schedules Schedules Review weekly report to DIP Lender Cash Flow Analysis and 9 Dalton Edgecomb 9/1/2021 addressing cash flow variances and new 0.70 595.00 416.5Reporting cash flow forecast DIP Financing, Exit Emails with DIP Lender and J. Meyers 10 Financing, Cash Dalton Edgecomb 9/1/2021 0.20 595.00 119.0to discuss revised funding needs Collateral, Bank Issues Business Plan & Review L. Scanlon's insurance proposal 8 Zack Maroon 9/2/2021 0.90 250.00 225.0 Analysis of Operations and email correspondence

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Riveron consultant time sheet Retention and Fee 6 Zack Maroon 9/2/2021 consolidation and finalization of 1.50 250.00 375.0Applications template for monthly time reporting Cash Flow Analysis and Cash flow variance review in 9 Zack Maroon 9/2/2021 0.40 250.00 100.0 Reporting preparation for weekly call with Tiger Cash Flow Analysis and Weekly call with Tiger, Berwyn, and 9 Zack Maroon 9/2/2021 0.50 250.00 125.0 Reporting Riveron to discuss cash flow variance Case Reporting: UST Update of SOFA, missing bank items 5 Reports, Statements & Zack Maroon 9/2/2021 0.70 250.00 175.0from J. Stockette Schedules Business Plan & Review of UCC Committee list 8 Zack Maroon 9/2/2021 0.30 250.00 75.0 Analysis of Operations including lookup of vendors Case Reporting: UST SOFA/SOAL reconciliation and review 5 Reports, Statements & Zack Maroon 9/2/2021 2.70 250.00 675.0to prepare for review with attorneys Schedules Cash Flow Analysis and 9 Jordan Meyers 9/2/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Weekly Cash Flow call with Riveron, 9 Jordan Meyers 9/2/2021 0.50 450.00 225.0 Reporting Berwyn Capital and Tiger Case Reporting: UST Call with D. Edgecomb re: SOFA and 5 Reports, Statements & Jordan Meyers 9/2/2021 0.50 450.00 225.0SOAL and Insurance Tail Policies Schedules Business Plan & Email correspondence with accounting 8 Jordan Meyers 9/2/2021 0.30 450.00 135.0 Analysis of Operations team re: AR, Payments Business Plan & Call with D. Edgecomb re: 8 Jordan Meyers 9/2/2021 0.30 450.00 135.0 Analysis of Operations environmental due diligence Accounts Payable / Email correspondence with L. Scarfo re: 20 Jordan Meyers 9/2/2021 0.30 450.00 135.0 Vendor Issues AP and Payments Accounts Payable / Email correspondence with counsel re: 20 Jordan Meyers 9/2/2021 0.30 450.00 135.0 Vendor Issues AP and proofs of claims Case Reporting: UST Preparation for call with J. Meyers to 5 Reports, Statements & Dalton Edgecomb 9/2/2021 review and discuss SOFA and 0.40 595.00 238.0Schedules Schedules Case Reporting: UST Call with J. Meyers to review and 5 Reports, Statements & Dalton Edgecomb 9/2/2021 0.50 595.00 297.5discuss SOFA and Schedules Schedules Review and analysis of proposal from insurance broker of recommended 24 Case Administration Dalton Edgecomb 9/2/2021 1.40 595.00 833.0coverages during and after the Debtor's bankruptcy case Preparation for call with DIP Lenders Cash Flow Analysis and and Riveron to discuss the Debtor's 9 Dalton Edgecomb 9/2/2021 0.20 595.00 119.0 Reporting revised budget and the DIP Agreement deadlines. Call with DIP Lenders and J. Meyers to Cash Flow Analysis and 9 Dalton Edgecomb 9/2/2021 discuss the Debtor's revised budget and 0.50 595.00 297.5Reporting the DIP Agreement deadlines. Business Plan & Follow-up call with J. Meyers to further 8 Dalton Edgecomb 9/2/2021 0.30 595.00 178.5 Analysis of Operations discuss the call with the DIP Lenders Review Notice of Appointment of 24 Case Administration Dalton Edgecomb 9/2/2021 Official Committee of Unsecured 0.40 595.00 238.0Creditors. Case Reporting: UST Update of SOFA/SOAL tracker in 5 Reports, Statements & Zack Maroon 9/3/2021 0.50 250.00 125.0preparation for review with Obermeyer Schedules Case Reporting: UST 5 Reports, Statements & Zack Maroon 9/3/2021 SOFA/SOAL review with Obermeyer 1.90 250.00 475.0Schedules Case Reporting: UST SOAL Exhibit building out new 5 Reports, Statements & Zack Maroon 9/3/2021 formatting and update per comments, 2.80 250.00 700.0Schedules Exhibit 50, Exhibit 41, and Exhibit 39 Booking of travel for next week, 24 Case Administration Zack Maroon 9/3/2021 finalizing/submitting expenses, and time 0.50 250.00 125.0sheets

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Retention and Fee Finalizing/submitting travel expenses, 6 Zack Maroon 9/3/2021 0.40 250.00 100.0 Applications and time sheets Cash Flow Analysis and 9 Jordan Meyers 9/3/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Retention and Fee Preparation of weekly timesheet for WE 6 Jordan Meyers 9/3/2021 0.60 450.00 270.0 Applications 9/4/21 Case Reporting: UST Call with Obermayer and Riveron to 5 Reports, Statements & Jordan Meyers 9/3/2021 1.90 450.00 855.0discuss SOFA and SOAL Schedules 24 Case Administration Jordan Meyers 9/3/2021 Call with G. Leimkuhler re: case update 0.30 450.00 135.0Case Reporting: UST Email correspondence with Epiq 5 Reports, Statements & Jordan Meyers 9/3/2021 0.40 450.00 180.0regarding changes to the SOAL Schedules Asset Sale & Disposition Email correspondence with counsel re: 11 Jordan Meyers 9/3/2021 0.10 450.00 45.0 Support APA and sale motion Asset Sale & Disposition 11 Jordan Meyers 9/3/2021 Review of draft APA 1.00 450.00 450.0Support Case Reporting: UST Revise draft global notes to SOFA and 5 Reports, Statements & Jordan Meyers 9/3/2021 0.70 450.00 315.0SOAL Schedules Emails with BRG and J. Meyers to Meeting / teleconference discuss BRG and Fox Rothchild with Statutory appointments to represent the Official 3 Dalton Edgecomb 9/3/2021 0.40 595.00 238.0 Committees, Counsels or Committee of Unsecured Creditors, Advisors materials required and timing of status calls Emails with Obermayer and J. Meyers 24 Case Administration Dalton Edgecomb 9/3/2021 to discuss the appoint of BRG and Fox 0.30 595.00 178.5Rothchild to represent the UCC Meeting / teleconference with Statutory Emails with J. Meyers to discuss BRG 3 Dalton Edgecomb 9/3/2021 0.30 595.00 178.5 Committees, Counsels or preliminary diligence requests Advisors Asset Sale & Disposition 11 Dalton Edgecomb 9/3/2021 Review draft of Bid Procedures motion 1.80 595.00 1,071.0Support Court Hearings / 4 Jordan Meyers 9/4/2021 Review of draft sale motion 0.60 450.00 270.0Preparation Court Hearings / Call with D. Edgecomb to discuss 4 Jordan Meyers 9/4/2021 0.40 450.00 180.0 Preparation diligence requests Meeting / teleconference Preparation for, and call with J. Meyers with Statutory 3 Dalton Edgecomb 9/4/2021 to discuss BRG and Fox Rothchild 0.40 595.00 238.0Committees, Counsels or preliminary due diligence requests Advisors Meeting / teleconference Emails with BRG and Cowen to discuss with Statutory 3 Dalton Edgecomb 9/4/2021 timing and agenda for UCC diligence 0.20 595.00 119.0Committees, Counsels or calls Advisors Meeting / teleconference with Statutory Review BRG's complete diligence 3 Dalton Edgecomb 9/4/2021 0.80 595.00 476.0 Committees, Counsels or request list Advisors Cash Flow Analysis and Review and respond to UCC data 9 Jordan Meyers 9/5/2021 1.20 450.00 540.0 Reporting request list Meeting / teleconference with Statutory Call with Riveron, Cowen, Obermayer 3 Jordan Meyers 9/6/2021 1.20 450.00 540.0 Committees, Counsels or and UCC Professionals Advisors Cash Flow Analysis and 9 Jordan Meyers 9/6/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Preparation for call with the UCC's newly appointed counsel (Fox Business Plan & Rothchild) and financial advisor (BRG), 8 Dalton Edgecomb 9/6/2021 0.10 595.00 59.5 Analysis of Operations to discuss an overview of the Debtor's case, the sale process, the DIP Agreement, the DIP budget and other

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items. Call with the UCC's newly appointed Meeting / teleconference counsel (Fox Rothchild) and financial with Statutory advisor (BRG), to discuss an overview 3 Dalton Edgecomb 9/6/2021 1.20 595.00 714.0 Committees, Counsels or of the Debtor's case, the sale process, Advisors the DIP Agreement, the DIP budget and other items. Review notes from the call with UCC Business Plan & 8 Dalton Edgecomb 9/6/2021 professionals and develop action plans 0.30 595.00 178.5Analysis of Operations to address their questions and requests. 26 Travel Time Zack Maroon 9/7/2021 Travel: Portland to Client 2.10 125.00 262.5Case Reporting: UST Review of Global notes from 5 Reports, Statements & Zack Maroon 9/7/2021 SOFA/SOAL, checking against current 2.00 250.00 500.0Schedules schedules and statements Weekly update call with Cowen, 24 Case Administration Zack Maroon 9/7/2021 Berwyn, Riveron, Obermayer, and 0.30 250.00 75.0Management Asset Sale & Disposition Reviewing Cowen update documents, 11 Zack Maroon 9/7/2021 0.70 250.00 175.0 Support APA, and sale documents Retention and Fee Weekly time sheet/expense report setup 6 Zack Maroon 9/7/2021 0.50 250.00 125.0 Applications and entry Retention and Fee Fee statement exhibit (1-4) preparation 6 Zack Maroon 9/7/2021 1.50 250.00 375.0 Applications for time entries and expenses Case Reporting: UST Reviewing updated Exhibits from Epiq's 5 Reports, Statements & Zack Maroon 9/7/2021 1.00 250.00 250.0pass of SOAL revision Schedules Cash Flow Analysis and 9 Jordan Meyers 9/7/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/7/2021 1.60 450.00 720.0 Reporting WE 9/4/21 24 Case Administration Jordan Meyers 9/7/2021 Call with G. Leimkuhler re: case update 0.20 450.00 90.0Asset Sale & Disposition Call with Cowen, Berwyn, Riveron and 11 Jordan Meyers 9/7/2021 0.30 450.00 135.0 Support Tiger re: Metal Exchange Timeline Status update call with Cowen, Berwyn, 24 Case Administration Jordan Meyers 9/7/2021 0.30 450.00 135.0Riveron, Obermayer and Mgmt Court Hearings / Review post-petition lender's comments 4 Jordan Meyers 9/7/2021 0.70 450.00 315.0 Preparation to Sale Motion Business Plan & 8 Jordan Meyers 9/7/2021 Review UCC confidentiality agreement 0.50 450.00 225.0Analysis of Operations Business Plan & Email correspondence with UCC 8 Jordan Meyers 9/7/2021 0.30 450.00 135.0 Analysis of Operations Financial Advisor Court Hearings / Review of Declaration in Support of 4 Jordan Meyers 9/7/2021 0.50 450.00 225.0 Preparation Sale Motion Preparation for call with the DIP Lender, Cowan and Obermayer to Asset Sale & Disposition 11 Dalton Edgecomb 9/7/2021 discuss with DIP Lender the status of 0.50 595.00 297.5Support the sale process and an extension of deadlines in the DIP Agreement Call with the DIP Lender, Cowan and Obermayer to discuss with DIP Lender Asset Sale & Disposition 11 Dalton Edgecomb 9/7/2021 the status of the sale process and an 0.30 595.00 178.5Support extension of deadlines in the DIP Agreement Preparation for call with Cowen, 24 Case Administration Dalton Edgecomb 9/7/2021 Obermayer, and Riveron to discuss 0.10 595.00 59.5bankruptcy matters Call with Cowen, Obermayer, and 24 Case Administration Dalton Edgecomb 9/7/2021 0.30 595.00 178.5Riveron to discuss bankruptcy matters

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Further review of the motion and order Asset Sale & Disposition for bid procedures, notice procedures, 11 Dalton Edgecomb 9/7/2021 0.90 595.00 535.5 Support assumption and assignment of contracts and approving the sale. Case Reporting: UST Review edits to the draft of SOFA and 5 Reports, Statements & Dalton Edgecomb 9/7/2021 0.70 595.00 416.5Schedules Schedules Review DIP Lender's comments and Asset Sale & Disposition 11 Dalton Edgecomb 9/7/2021 proposed edits to the bid procedures and 0.80 595.00 476.0Support sale motion and order Review draft of confidentiality Business Plan & 8 Dalton Edgecomb 9/7/2021 agreement to be used with the UCC 0.20 595.00 119.0Analysis of Operations members and its professionals Meeting / teleconference Emails with BRG to review and discuss with Statutory UCC's diligence materials requests; 3 Dalton Edgecomb 9/7/2021 0.90 595.00 535.5 Committees, Counsels or review of materials to be provided to Advisors BRG Review the Debtor's docket and review 24 Case Administration Dalton Edgecomb 9/7/2021 0.50 595.00 297.5various filings Professional fee statement drafting of Retention and Fee 6 Zack Maroon 9/8/2021 written document with categorical and 2.90 250.00 725.0Applications specific descriptions of activities Review of email correspondence Business Plan & 8 Zack Maroon 9/8/2021 regarding contracts with Dilworth 0.30 250.00 75.0Analysis of Operations Paxson Meeting with J. Stockette about Metal Asset Sale & Disposition 11 Zack Maroon 9/8/2021 Exchange diligence, walking through 1.50 250.00 375.0Support utility and foundry backup for the model Review of model for discussion with Asset Sale & Disposition Metal Exchange CFO, breakout of 11 Zack Maroon 9/8/2021 1.90 250.00 475.0 Support Foundry-specific expenses for site visit tomorrow DIP Financing, Exit Review of UCC attorney comments on 10 Financing, Cash Zack Maroon 9/8/2021 0.60 250.00 150.0DIP financing agreement Collateral, Bank Issues Cash Flow Analysis and 9 Jordan Meyers 9/8/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Review 8600 River Road transaction Business Plan & 8 Jordan Meyers 9/8/2021 documents and trace flow of funds for 1.40 450.00 630.0Analysis of Operations UCC Business Plan & Call with J. Stockette re: day to day 8 Jordan Meyers 9/8/2021 0.30 450.00 135.0 Analysis of Operations accounting activities Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/8/2021 0.30 450.00 135.0 Reporting WE 9/4/21 Court Hearings / Email correspondence with Counsel re: 4 Jordan Meyers 9/8/2021 0.20 450.00 90.0 Preparation Sale Motion and leases Asset Sale & Disposition Review draft agenda for Metal 11 Jordan Meyers 9/8/2021 0.20 450.00 90.0 Support Exchange site visit Accounts Payable / 20 Jordan Meyers 9/8/2021 Call with J. Stockette re: AP Payments 0.30 450.00 135.0Vendor Issues Court Hearings / 4 Jordan Meyers 9/8/2021 Review of final APA for Sale Motion 0.50 450.00 225.0Preparation Employee Retention Call with J. Stockette re: Open 18 Program and employee Jordan Meyers 9/8/2021 0.20 450.00 90.0Enrollment and FSA related issues Asset Sale & Disposition Call with J. Stockette re: Metal 11 Jordan Meyers 9/8/2021 0.20 450.00 90.0 Support Exchange Agenda Business Plan & Email correspondence with UCC 8 Jordan Meyers 9/8/2021 0.20 450.00 90.0 Analysis of Operations Financial Advisor re: PPP loan Asset Sale & Disposition Review Metal Exchange Due Diligence 11 Jordan Meyers 9/8/2021 0.50 450.00 225.0 Support Request List - Open Items Review docket and review of new 24 Case Administration Jordan Meyers 9/8/2021 0.20 450.00 90.0filings

15

Meeting / teleconference Emails with BRG to further discuss with Statutory 3 Dalton Edgecomb 9/8/2021 UCC's diligence questions; review of 0.40 595.00 238.0Committees, Counsels or UCC's diligence questions Advisors Cash Flow Analysis and Emails with DIP Lender and J. Meyers 9 Dalton Edgecomb 9/8/2021 0.30 595.00 178.5 Reporting to discuss Debtor's funding request Review cash flow variance report for Cash Flow Analysis and week ended September 4th, and review 9 Dalton Edgecomb 9/8/2021 0.80 595.00 476.0 Reporting and analysis of revised cash flow forecast. Emails with Fox Rothchild, Riemer and Meeting / teleconference Obermayer to review UCC's comments with Statutory 3 Dalton Edgecomb 9/8/2021 and requested edits to the DIP 0.60 595.00 357.0Committees, Counsels or Agreement; review of UCC's comments Advisors and requests Emails with Obermayer and Cowen to Business Plan & discuss the final sale motion and the 8 Dalton Edgecomb 9/8/2021 0.30 595.00 178.5 Analysis of Operations UCC's comments and requested edits to the DIP Agreement Retention and Fee Review Riveron's invoice for the week 6 Dalton Edgecomb 9/8/2021 0.20 595.00 119.0 Applications ended September 4th 2021 Asset Sale & Disposition Review final APA to be included with 11 Dalton Edgecomb 9/8/2021 0.80 595.00 476.0 Support the Sales Motion filing Discussion with Metal Exchange CFO Asset Sale & Disposition 11 Zack Maroon 9/9/2021 to walk through three statement 1.60 250.00 400.0Support operating model Review and analysis of Metal Exchange's new extrusion-only-adjusted Asset Sale & Disposition 11 Zack Maroon 9/9/2021 Operating Model, making changes 1.40 250.00 350.0Support discussed in meeting to incorporate these new assumptions 24 Case Administration Zack Maroon 9/9/2021 Travel booking 0.40 250.00 100.0Retention and Fee 6 Zack Maroon 9/9/2021 Expense and time sheet update 0.30 250.00 75.0Applications Retention and Fee Riveron fee statement word document 6 Zack Maroon 9/9/2021 1.70 250.00 425.0 Applications creation, with descriptions of activities Case Reporting: UST SOFA/SOAL review of email 5 Reports, Statements & Zack Maroon 9/9/2021 comments/changes from Obermayer and 0.70 250.00 175.0Schedules data collection from J. Stockette Cash Flow Analysis and 9 Zack Maroon 9/9/2021 Weekly call with Tiger 0.50 250.00 125.0Reporting 26 Travel Time Zack Maroon 9/9/2021 Travel: Client to Portland 2.40 125.00 300.0Cash Flow Analysis and 9 Jordan Meyers 9/9/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Asset Sale & Disposition Participate in Conference Call with 11 Jordan Meyers 9/9/2021 1.60 450.00 720.0 Support Metal Exchange CFO during Site Visit Case Reporting: UST Review of counsels comments to global 5 Reports, Statements & Jordan Meyers 9/9/2021 0.20 450.00 90.0notes Schedules Unsecured Claim 16 Jordan Meyers 9/9/2021 Review proof of claim from Alestaur 0.10 450.00 45.0Analysis Asset Sale & Disposition Call with G. Leimkuhler and Pennax re: 11 Jordan Meyers 9/9/2021 0.30 450.00 135.0 Support financial model Call with Obermayer re: UCC 24 Case Administration Jordan Meyers 9/9/2021 comments to DIP motion, SOFA and 0.30 450.00 135.0SOAL, hearing dates Business Plan & Call with D. Edgecomb re: UCC 8 Jordan Meyers 9/9/2021 0.20 450.00 90.0 Analysis of Operations comments to DIP motion Asset Sale & Disposition Call with Obermayer, Cowen and Metal 11 Jordan Meyers 9/9/2021 0.60 450.00 270.0 Support Exchange counsel re: APA Cash Flow Analysis and Weekly Cash Flow call with Riveron, 9 Jordan Meyers 9/9/2021 0.50 450.00 225.0 Reporting Berwyn Capital and Tiger Asset Sale & Disposition Process Update Call with Tiger and 11 Jordan Meyers 9/9/2021 0.50 450.00 225.0 Support Cowen

16

Call with J. Stockette and preparation of Account Analysis and 14 Jordan Meyers 9/9/2021 working capital analysis for Metal 0.50 450.00 225.0Reconciliations Exchange Case Reporting: UST Email correspondence with claims agent 5 Reports, Statements & Jordan Meyers 9/9/2021 0.30 450.00 135.0re: revisions to SOFA and SOAL Schedules Account Analysis and Call with G. Leimkuhler re: recovery 14 Jordan Meyers 9/9/2021 0.20 450.00 90.0 Reconciliations analysis Meeting / teleconference with Statutory Email correspondence with UCC FA re: 3 Jordan Meyers 9/9/2021 0.30 450.00 135.0 Committees, Counsels or funding, variance reporting Advisors Business Plan & Review UCC confidentiality agreement 8 Jordan Meyers 9/9/2021 0.20 450.00 90.0 Analysis of Operations markup Accounts Payable / Review updated AP aging as of the 20 Jordan Meyers 9/9/2021 0.10 450.00 45.0 Vendor Issues petition date DIP Financing, Exit Emails with DIP Lender and call with J. 10 Financing, Cash Dalton Edgecomb 9/9/2021 Meyers to discuss DIP Agreement 0.30 595.00 178.5Collateral, Bank Issues deadlines and to set up call times Case Reporting: UST Final review of SOFA and Schedules 5 Reports, Statements & Dalton Edgecomb 9/9/2021 and the global notes to be filed with 0.70 595.00 416.5Schedules them. Preparation for call with DIP Lenders, J. Meyers and Jerry Leimkuhler to review Cash Flow Analysis and 9 Dalton Edgecomb 9/9/2021 and discuss the Debtor's budget to 0.10 595.00 59.5Reporting actual variances and the new cash flow budget Call with DIP Lenders, J. Meyers and Cash Flow Analysis and Jerry Leimkuhler to review and discuss 9 Dalton Edgecomb 9/9/2021 0.50 595.00 297.5 Reporting the Debtor's budget to actual variances and the new cash flow budget Cash Flow Analysis and Review updates to Cash Flow variance 9 Dalton Edgecomb 9/9/2021 0.20 595.00 119.0 Reporting presentation Meeting / teleconference Emails with Debtor's counsel and UCC with Statutory 3 Dalton Edgecomb 9/9/2021 counsel to review and discuss the 0.30 595.00 178.5Committees, Counsels or Debtor's plan for D&O tail policy Advisors Review broker proposals for D&O Tail, 24 Case Administration Dalton Edgecomb 9/9/2021 Executive Risk and Executive Risk - 1.00 595.00 595.0Crime policies Case Reporting: UST Review of Obermayer email 5 Reports, Statements & Zack Maroon 9/10/2021 correspondence and Epiq's revised 1.00 250.00 250.0Schedules SOFA/SOAL drafts Review of excel document and email Case Reporting: UST correspondence with purchasing 5 Reports, Statements & Zack Maroon 9/10/2021 0.90 250.00 225.0manager J. Whittaker regarding 503b(9) Schedules claims Final page flip review of SOFA, SOAL, Case Reporting: UST and Global notes, as well as review of 5 Reports, Statements & Zack Maroon 9/10/2021 revision comments and email 3.60 250.00 900.0Schedules correspondence with Riveron, Management, Obermayer, and Epiq Case Reporting: UST Review of 503(b)(9) file and 5 Reports, Statements & Zack Maroon 9/10/2021 0.50 250.00 125.0disbursements Schedules Cash Flow Analysis and 9 Jordan Meyers 9/10/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Account Analysis and 14 Jordan Meyers 9/10/2021 Prepare Initial Recovery Analysis 1.20 450.00 540.0Reconciliations Case Reporting: UST Review final versions of the SOFA and 5 Reports, Statements & Jordan Meyers 9/10/2021 1.50 450.00 675.0SOAL Schedules Call with A. Babcock at Tiger re: case 24 Case Administration Jordan Meyers 9/10/2021 0.20 450.00 90.0update 6 Retention and Fee Jordan Meyers 9/10/2021 Review Riveron August 2021 Fee 1.00 450.00 450.0

17

Applications Statement 24 Case Administration Jordan Meyers 9/10/2021 Call with M. Vagnoni re: case admin 0.20 450.00 90.0Review revised Riveron Retention Retention and Fee Application and email correspondence 6 Jordan Meyers 9/10/2021 0.40 450.00 180.0 Applications with Riveron legal counsel regarding same Status update call with Cowen, Berwyn, 24 Case Administration Jordan Meyers 9/10/2021 0.50 450.00 225.0Obermayer and Mgmt Case Reporting: UST Call with M. Vagnoni re: final edits to 5 Reports, Statements & Jordan Meyers 9/10/2021 0.20 450.00 90.0SOFA and SOAL Schedules Case Reporting: UST Call with B. Hunt re: final edits to 5 Reports, Statements & Jordan Meyers 9/10/2021 0.20 450.00 90.0SOFA and SOAL Schedules Asset Sale & Disposition Call with D. Edgecomb re: Metal 11 Jordan Meyers 9/10/2021 0.40 450.00 180.0 Support Exchange Asset Sale & Disposition Call with G. Leimkuhler re: Sale 11 Jordan Meyers 9/10/2021 0.20 450.00 90.0 Support process Case Reporting: UST Review and sign list of Equity Security 5 Reports, Statements & Jordan Meyers 9/10/2021 0.10 450.00 45.0Holders for filing Schedules Retention and Fee Preparation of weekly timesheet for WE 6 Jordan Meyers 9/10/2021 0.50 450.00 225.0 Applications 9/11/21 Case Reporting: UST Review Final Draft of SOFA, Schedules 5 Reports, Statements & Dalton Edgecomb 9/10/2021 and General Notes; and emails with J. 0.90 595.00 535.5Schedules Meyers and Obermayer to discuss. Review revised retention application for Retention and Fee Riveron, formerly known as Winter 6 Dalton Edgecomb 9/10/2021 0.50 595.00 297.5 Applications Harbor; and emails with Riveron internal counsel to discuss Review and analysis of stalking horse Asset Sale & Disposition 11 Dalton Edgecomb 9/10/2021 bid submitted by a prospective buyer of 0.60 595.00 357.0Support the Debtor's assets Call and emails with J. Meyers to Asset Sale & Disposition 11 Dalton Edgecomb 9/10/2021 discuss the sale process and buyer 0.40 595.00 238.0Support diligence and comments Retention and Fee 6 Dalton Edgecomb 9/10/2021 Record Daily Time Diaries. 0.70 595.00 416.5Applications 26 Travel Time Zack Maroon 9/13/2021 Travel: Portland to Client 2.00 125.00 250.0Binswanger LOI/email correspondence Asset Sale & Disposition 11 Zack Maroon 9/13/2021 review, Cowen activity tracker review, 0.80 250.00 200.0Support and research ARG International LOI/email Asset Sale & Disposition 11 Zack Maroon 9/13/2021 correspondence review, Cowen activity 0.70 250.00 175.0Support tracker review, and research Case Reporting: UST Review of case documents and filings 5 Reports, Statements & Zack Maroon 9/13/2021 0.70 250.00 175.0on Reorg Schedules Reviewing J. Meyers' fee statement Retention and Fee 6 Zack Maroon 9/13/2021 comments and implementing changes to 2.00 250.00 500.0Applications the Excel and Word documents Case Reporting: UST Preparation for internal monthly 5 Reports, Statements & Zack Maroon 9/13/2021 0.80 250.00 200.0operating report meeting Schedules 26 Travel Time Jordan Meyers 9/13/2021 Travel 4.50 225.00 1,012.5Cash Flow Analysis and 9 Jordan Meyers 9/13/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/13/2021 1.50 450.00 675.0 Reporting WE 9/11/21 Retention and Fee Review Riveron August 2021 Fee 6 Jordan Meyers 9/13/2021 1.20 450.00 540.0 Applications Statement Asset Sale & Disposition Call with G. Leimkuhler re: Sale 11 Jordan Meyers 9/13/2021 0.20 450.00 90.0 Support process 11 Asset Sale & Disposition Jordan Meyers 9/13/2021 Review ARG LOI 0.30 450.00 135.0

18

Support Asset Sale & Disposition 11 Jordan Meyers 9/13/2021 Review Binswanger/Velocity LOI 0.30 450.00 135.0Support Case Reporting: UST Call with G. Leimkuhler re: SOFA and 5 Reports, Statements & Jordan Meyers 9/13/2021 0.20 450.00 90.0SOAL Schedules Discussion with D. Bathauer re: site 24 Case Administration Jordan Meyers 9/13/2021 0.50 450.00 225.0visit debriefs Case Reporting: UST 5 Reports, Statements & Jordan Meyers 9/13/2021 Call with G. Leimkuhler re: Sale motion 0.20 450.00 90.0Schedules Case Reporting: UST 5 Reports, Statements & Jordan Meyers 9/13/2021 Preparation of August 2021 MOR 2.00 450.00 900.0Schedules Review and analysis of additional Asset Sale & Disposition 11 Dalton Edgecomb 9/13/2021 stalking horse bid submitted by a 0.90 595.00 535.5Support prospective buyer of the Debtor's assets Case Reporting: UST 5 Reports, Statements & Dalton Edgecomb 9/13/2021 Review final SOFA and Schedules 0.80 595.00 476.0Schedules Business Plan & Address requests from the UCC's 8 Dalton Edgecomb 9/13/2021 0.60 595.00 357.0 Analysis of Operations financial advisor Retention and Fee Preparation of MTD time sheet entries 6 Zack Maroon 9/14/2021 1.00 250.00 250.0 Applications for September fee statement Preparing tracker document and Case Reporting: UST reviewing J. Meyers' updated financial 5 Reports, Statements & Zack Maroon 9/14/2021 0.60 250.00 150.0spread for internal meeting to discuss Schedules MOR Case Reporting: UST MOR meeting with J. Stockette and J. 5 Reports, Statements & Zack Maroon 9/14/2021 Meyers, largely focusing on tying 2.30 250.00 575.0Schedules balance sheet and cash flow statement Asset Sale & Disposition Review of bids, Cowen call tracker, and 11 Zack Maroon 9/14/2021 0.90 250.00 225.0 Support bid comparison analysis Weekly update call with Cowen, Berwyn, Riveron, Obermayer, and Cash Flow Analysis and 9 Zack Maroon 9/14/2021 Management, then follow up discussion 0.90 250.00 225.0Reporting with J. Stockette, D. Bathauer, and J. Meyers Review of sale motion and bid Court Hearings / procedures that was filed today (Docket 4 Zack Maroon 9/14/2021 1.60 250.00 400.0 Preparation 95) and the motion to shorten time (Docket 94) Case Reporting: UST Update of MOR filing with files (AR 5 Reports, Statements & Zack Maroon 9/14/2021 detail, AP detail, BS, IS, CFS, etc.) 1.00 250.00 250.0Schedules received by J. Stockette Cash Flow Analysis and 9 Jordan Meyers 9/14/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Case Reporting: UST Meeting with J. Stockette and Z. 5 Reports, Statements & Jordan Meyers 9/14/2021 2.30 450.00 1,035.0Maroon re: preparation of August MOR Schedules Asset Sale & Disposition Call with G. Leimkuhler re: Sale 11 Jordan Meyers 9/14/2021 0.20 450.00 90.0 Support process Cash Flow Analysis and Weekly Cash Flow call with Riveron, 9 Jordan Meyers 9/14/2021 0.90 450.00 405.0 Reporting and Berwyn Capital and follow up Business Plan & Discussion with J. Stockette re: OCP 8 Jordan Meyers 9/14/2021 0.10 450.00 45.0 Analysis of Operations order Review Riveron counsel's comments to Retention and Fee retention application and email 6 Jordan Meyers 9/14/2021 0.70 450.00 315.0 Applications correspondence with Debtor counsel re: same Accounts Receivable Email correspondence with customer 21 Jordan Meyers 9/14/2021 0.30 450.00 135.0 Issues regarding billing process Asset Sale & Disposition Environmental DD Call with Cowen, 11 Jordan Meyers 9/14/2021 0.60 450.00 270.0 Support Reich, Obermayer

19

Business Plan & Discussion with D. Bathauer re: 8 Jordan Meyers 9/14/2021 0.50 450.00 225.0 Analysis of Operations environmental issues Retention and Fee 6 Jordan Meyers 9/14/2021 Review Riveron invoice for WE 9/11/21 0.20 450.00 90.0Applications Case Reporting: UST 5 Reports, Statements & Jordan Meyers 9/14/2021 Preparation of August 2021 MOR 1.00 450.00 450.0Schedules Call with J. Meyers to review and 24 Case Administration Dalton Edgecomb 9/14/2021 0.30 595.00 178.5discuss the status of the case Asset Sale & Disposition Review material provided by Cowen on 11 Dalton Edgecomb 9/14/2021 0.60 595.00 357.0 Support the status of the sale process Call with the Debtor's management and Cash Flow Analysis and professionals to review and discuss the 9 Dalton Edgecomb 9/14/2021 0.80 595.00 476.0 Reporting status of the case including sale process, buyer due diligence, the APA, etc. Review edits to the Riveron retention order drafted by Riveron's counsel; Retention and Fee 6 Dalton Edgecomb 9/14/2021 follow-up emails with Obermayer and 1.50 595.00 892.5Applications Riveron's counsel to discuss the requested edits. Retention and Fee Review Riveron's invoice for the week 6 Dalton Edgecomb 9/14/2021 0.30 595.00 178.5 Applications ended September 11th 2021. Update of the MOR update tracker, Case Reporting: UST including finalizing the addition of 5 Reports, Statements & Zack Maroon 9/15/2021 1.00 250.00 250.0information provided by J. Stockette Schedules yesterday Case Reporting: UST Internal review with J. Stockette and J. 5 Reports, Statements & Zack Maroon 9/15/2021 Meyers to collect and prepare the final 1.60 250.00 400.0Schedules missing information for the MOR 24 Case Administration Zack Maroon 9/15/2021 Booking travel to Client for next week 0.30 250.00 75.0Retention and Fee Creating and populating current time 6 Zack Maroon 9/15/2021 0.40 250.00 100.0 Applications sheet and expenses for court reporting Reviewing DIP budget, funding request, Cash Flow Analysis and 9 Zack Maroon 9/15/2021 and cash flow variance in preparation 0.50 250.00 125.0Reporting for internal meeting to discuss cash flow Cash flow discussion with Riveron, Cash Flow Analysis and 9 Zack Maroon 9/15/2021 Berwyn, and Management regarding the 0.70 250.00 175.0Reporting DIP default and financing issue Case Reporting: UST Review and backup of the finalized 5 Reports, Statements & Zack Maroon 9/15/2021 MOR August 2021 filing in excel and 0.20 250.00 50.0Schedules word, as well as backup for its creation 26 Travel Time Zack Maroon 9/15/2021 Travel: Client to Portland 2.60 125.00 325.0Cash Flow Analysis and 9 Jordan Meyers 9/15/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Case Reporting: UST Meeting with J. Stockette and Z. 5 Reports, Statements & Jordan Meyers 9/15/2021 1.60 450.00 720.0Maroon re: preparation of August MOR Schedules Accounts Payable / Discussion with J. Stockette re: 20 Jordan Meyers 9/15/2021 0.40 450.00 180.0 Vendor Issues payments for WE 9/18/21 Cash Flow Analysis and 9 Jordan Meyers 9/15/2021 Call with Tiger to discuss DIP budget 0.80 450.00 360.0Reporting Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/15/2021 0.40 450.00 180.0 Reporting WE 9/11/21 Cash Flow Analysis and Call with G. Leimkuhler re: DIP budget 9 Jordan Meyers 9/15/2021 0.30 450.00 135.0 Reporting and sale process Cash Flow Analysis and 9 Jordan Meyers 9/15/2021 Call with D. Edgecomb re: DIP budget 0.30 450.00 135.0Reporting Cash Flow Analysis and Email correspondence with Tiger re: 9 Jordan Meyers 9/15/2021 0.10 450.00 45.0 Reporting funding request Cash Flow Analysis and Call with Management, Berwyn and 9 Jordan Meyers 9/15/2021 0.70 450.00 315.0 Reporting Riveron re: DIP budget Case Reporting: UST 5 Reports, Statements & Jordan Meyers 9/15/2021 Preparation of August 2021 MOR 1.00 450.00 450.0Schedules

20

Business Plan & Review email correspondence with D. 8 Jordan Meyers 9/15/2021 0.60 450.00 270.0 Analysis of Operations Bathauer re: environmental issues Business Plan & 8 Jordan Meyers 9/15/2021 Review Loan Schedule form Alston 0.30 450.00 135.0Analysis of Operations Case Reporting: UST 5 Reports, Statements & Jordan Meyers 9/15/2021 Review court docket for new filings 0.20 450.00 90.0Schedules 26 Travel Time Jordan Meyers 9/15/2021 Travel 4.50 225.00 1,012.5Cash Flow Analysis and Call with J. Meyers to review and 9 Dalton Edgecomb 9/15/2021 0.30 595.00 178.5 Reporting discuss sale process due diligence items Call with Debtor's professionals and management to discuss sale process Cash Flow Analysis and 9 Dalton Edgecomb 9/15/2021 environment diligence items, the DIP 0.70 595.00 416.5Reporting Agreement deadlines and the DIP budget Review and analysis of weekly DIP Cash Flow Analysis and cash flow forecast weekly variance 9 Dalton Edgecomb 9/15/2021 0.90 595.00 535.5 Reporting report, and review of update 13 week cash flow forecast. Further emails with Riveron Counsel Retention and Fee 6 Dalton Edgecomb 9/15/2021 and Oberymayer to discuss Riveron 0.70 595.00 416.5Applications retention motion and order Case Reporting: UST Review August 2021 Monthly 5 Reports, Statements & Dalton Edgecomb 9/15/2021 1.50 595.00 892.5Operating Report Schedules Review of updated default related Cash Flow Analysis and changes to cash flow and email 9 Zack Maroon 9/16/2021 0.60 250.00 150.0 Reporting correspondence with BRG regarding the revised forecast Review of weekly cash flow variance Cash Flow Analysis and and disbursement request before Tiger 9 Zack Maroon 9/16/2021 0.70 250.00 175.0 Reporting discussion regarding default and funding request Cash Flow Analysis and Call with Tiger to discuss DIP financing 9 Zack Maroon 9/16/2021 0.50 250.00 125.0 Reporting agreement Cash Flow Analysis and 9 Jordan Meyers 9/16/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Weekly Cash Flow call with Riveron, 9 Jordan Meyers 9/16/2021 0.50 450.00 225.0 Reporting Berwyn Capital and Tiger Business Plan & Review UCC comments to the Sale 8 Jordan Meyers 9/16/2021 0.30 450.00 135.0 Analysis of Operations Motion and Bid Procedures 12 Tax Issues / Analysis Jordan Meyers 9/16/2021 Call with D. Edgecomb re: taxes 0.20 450.00 90.0Business Plan & Review of consent order for utility 8 Jordan Meyers 9/16/2021 0.30 450.00 135.0 Analysis of Operations deposit with EPIC Business Plan & Call with G. Leimkuhler re: DIP budget 8 Jordan Meyers 9/16/2021 0.20 450.00 90.0 Analysis of Operations and sale process DIP Financing, Exit Emails with the DIP Lenders to discuss 10 Financing, Cash Dalton Edgecomb 9/16/2021 0.30 595.00 178.5DIP Agreement deadlines Collateral, Bank Issues Meeting / teleconference Emails with BRG to discuss the with Statutory 3 Dalton Edgecomb 9/16/2021 Debtor's budget and to discuss tax 0.30 595.00 178.5Committees, Counsels or related items. Advisors Review and assess the UCC's questions Business Plan & and comments on the Debtor's Bid 8 Dalton Edgecomb 9/16/2021 0.70 595.00 416.5 Analysis of Operations Procedures and Sale Motion. Following up emails with the Debtor's counsel. Email with the Debtor's management and J. Meyers to discuss a process and Asset Sale & Disposition 11 Dalton Edgecomb 9/16/2021 expectations for a separate sale of the 0.70 595.00 416.5Support Debtor's M&E in the event a real estate buyer excludes these assets.

21

Preparation for call with the DIP Lender and Debtor's management to review and Cash Flow Analysis and 9 Dalton Edgecomb 9/16/2021 discuss the Debtor's revised cash flow 0.30 595.00 178.5Reporting budget, and to discuss the default on the DIP Agreement due to missed deadline. Call with the DIP Lender and Debtor's management to review and discuss the Cash Flow Analysis and 9 Dalton Edgecomb 9/16/2021 Debtor's revised cash flow budget, and 0.50 595.00 297.5Reporting to discuss the default on the DIP Agreement due to missed deadline. DIP Financing, Exit Review default notice and reservation of 10 Financing, Cash Dalton Edgecomb 9/16/2021 0.40 595.00 238.0rights letter received from DIP lender. Collateral, Bank Issues Asset Sale & Disposition Call with a prospective buyer to discuss 11 Dalton Edgecomb 9/16/2021 0.90 595.00 535.5 Support the Debtor's M&E assets Case Reporting: UST Backing up of MOR files and setting up 5 Reports, Statements & Zack Maroon 9/17/2021 0.60 250.00 150.0excel for September's submission Schedules Retention and Fee Submission and prep of time sheet for 6 Zack Maroon 9/17/2021 0.50 250.00 125.0 Applications week Cash Flow Analysis and 9 Jordan Meyers 9/17/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Court Hearings / Preparation for Initial Debtor Interview 4 Jordan Meyers 9/17/2021 0.50 450.00 225.0 Preparation with UST Case Reporting: UST Call with M. Vagnoni re: IDI and 5 Reports, Statements & Jordan Meyers 9/17/2021 0.70 450.00 315.0August MOR Schedules Court Hearings / Participation in Initial Debtor Interview 4 Jordan Meyers 9/17/2021 0.80 450.00 360.0 Preparation with UST Case Reporting: UST 5 Reports, Statements & Jordan Meyers 9/17/2021 Follow up call with M. Vagnoni re: IDI 0.20 450.00 90.0Schedules DIP Financing, Exit Call with Obermayer, Cowen, Berwyn, 10 Financing, Cash Jordan Meyers 9/17/2021 1.00 450.00 450.0and Management re: DIP Default Collateral, Bank Issues Meeting / teleconference with Statutory 3 Jordan Meyers 9/17/2021 Call with BRG re: DIP Default 0.50 450.00 225.0Committees, Counsels or Advisors Business Plan & 8 Jordan Meyers 9/17/2021 Preparation of Cure Costs Schedule 0.50 450.00 225.0Analysis of Operations Business Plan & Call with J. Stockette re: taxes, check 8 Jordan Meyers 9/17/2021 0.30 450.00 135.0 Analysis of Operations register, AR Retention and Fee Preparation of weekly timesheet for 6 Jordan Meyers 9/17/2021 0.50 450.00 225.0 Applications week ending 9/18/21 Preparation the initial Debtor interview, Court Hearings / 4 Dalton Edgecomb 9/17/2021 and follow up on questions resented by 0.30 595.00 178.5Preparation the US Trustee's office Participation in the initial Debtor Court Hearings / 4 Dalton Edgecomb 9/17/2021 interview, and follow up on questions 0.80 595.00 476.0Preparation resented by the US Trustee's office DIP Financing, Exit Emails with J. Meyers and Obermayer 10 Financing, Cash Dalton Edgecomb 9/17/2021 to discuss the DIP Lenders default 0.40 595.00 238.0Collateral, Bank Issues notice DIP Financing, Exit Further review and assessment of the 10 Financing, Cash Dalton Edgecomb 9/17/2021 0.80 595.00 476.0DIP Lenders default notice Collateral, Bank Issues Retention and Fee 6 Dalton Edgecomb 9/17/2021 Prepare daily time diaries 0.50 595.00 297.5Applications 26 Travel Time Zack Maroon 9/20/2021 Travel: Portland to Client 4.20 125.00 525.0Review of weekly emails and updates 24 Case Administration Zack Maroon 9/20/2021 0.40 250.00 100.0on financing/sale Case Reporting: UST Review of email correspondence 5 Zack Maroon 9/20/2021 0.20 250.00 50.0 Reports, Statements & regarding MOR filing with Obermayer

22

Schedules Case Reporting: UST 5 Reports, Statements & Zack Maroon 9/20/2021 Review of final MOR 0.80 250.00 200.0Schedules Asset Sale & Disposition Review of ARG email correspondence 11 Zack Maroon 9/20/2021 0.50 250.00 125.0 Support and offer summary Asset Sale & Disposition 11 Zack Maroon 9/20/2021 Review of ARG marked up APA 0.70 250.00 175.0Support Discussion with Cowen, Berwyn, Asset Sale & Disposition 11 Zack Maroon 9/20/2021 Obermayer, Riveron, and Management 0.50 250.00 125.0Support to discuss revised ARG APA Business Plan & Preparation and distribution of detailed 8 Zack Maroon 9/20/2021 0.30 250.00 75.0 Analysis of Operations contract notes and marked up files Building out of the contract cure Business Plan & 8 Zack Maroon 9/20/2021 schedule, and internal discussions 2.50 250.00 625.0Analysis of Operations regarding needs from prospective buyer 26 Travel Time Jordan Meyers 9/20/2021 Travel 4.50 225.00 1,012.5Cash Flow Analysis and 9 Jordan Meyers 9/20/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/20/2021 1.80 450.00 810.0 Reporting WE 9/18/21 Case Reporting: UST 5 Reports, Statements & Jordan Meyers 9/20/2021 Preparation of August 2021 MOR 0.50 450.00 225.0Schedules Asset Sale & Disposition Review mark-up of APA provided by 11 Jordan Meyers 9/20/2021 0.90 450.00 405.0 Support ARG Asset Sale & Disposition Call with Cowen, Berwyn, Riveron and 11 Jordan Meyers 9/20/2021 0.50 450.00 225.0 Support Management re: ARG APA Asset Sale & Disposition 11 Jordan Meyers 9/20/2021 Call with D. Edgecomb re: ARG APA 0.20 450.00 90.0Support Asset Sale & Disposition Discussion with G. Leimkuhler re: sale 11 Jordan Meyers 9/20/2021 0.40 450.00 180.0 Support process and ARG APA/SHB Business Plan & Preparation of Cure Costs Schedule and 8 Jordan Meyers 9/20/2021 1.00 450.00 450.0 Analysis of Operations discussion with Z. Maroon re: same Case Reporting: UST Review Debtor's final August 2021 5 Reports, Statements & Dalton Edgecomb 9/20/2021 0.40 595.00 238.0Monthly Operating Report Schedules Asset Sale & Disposition Review draft APA from prospective 11 Dalton Edgecomb 9/20/2021 0.90 595.00 535.5 Support buyer and stalking horse bidder Call with J. Meyers regarding Asset Sale & Disposition 11 Dalton Edgecomb 9/20/2021 prospective buyer and stalking horse 0.20 595.00 119.0Support bidder Accounts Payable / Emails with Obermayer and J. Meyers 20 Dalton Edgecomb 9/20/2021 0.20 595.00 119.0 Vendor Issues to discuss vendor issues Retention and Fee Review Riveron's invoice for the week 6 Dalton Edgecomb 9/20/2021 0.20 595.00 119.0 Applications ended Sept. 19, 2021 Emails with Obermayer to discuss the Retention and Fee 6 Dalton Edgecomb 9/20/2021 US Trustee's objections to the Riveron 0.50 595.00 297.5Applications retention motion Analysis and synthesis of all company contracts and other documents into a matrix showing the status for cure Business Plan & amount, lease rejection amount, and AP 8 Zack Maroon 9/21/2021 3.90 250.00 975.0 Analysis of Operations amount, as well as identification of further information needed for distribution to Obermayer, discussion with J. Meyers Asset Sale & Disposition 11 Zack Maroon 9/21/2021 Review of ARG marked up APA 0.30 250.00 75.0Support Cash Flow Analysis and Review and comparison of weekly 9 Zack Maroon 9/21/2021 0.50 250.00 125.0 Reporting funding request to Tiger to budget Cash Flow Analysis and 9 Jordan Meyers 9/21/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting 6 Retention and Fee Jordan Meyers 9/21/2021 Multiple calls with D. Edgecomb re: 0.30 450.00 135.0

23

Applications Riveron retention application Retention and Fee Call with L. Eisle re: Riveron retention 6 Jordan Meyers 9/21/2021 0.40 450.00 180.0 Applications application Retention and Fee Call with M. Vagnoni re: Riveron 6 Jordan Meyers 9/21/2021 0.30 450.00 135.0 Applications retention application Call with M. Vagnoni re: 341 meeting 24 Case Administration Jordan Meyers 9/21/2021 0.30 450.00 135.0and Concrete Support Demand Letter Asset Sale & Disposition Participation in prospective buyer site 11 Jordan Meyers 9/21/2021 4.00 450.00 1,800.0 Support visit (Big Shoulders Capital) Business Plan & Preparation of Cure Costs Schedule and 8 Jordan Meyers 9/21/2021 0.50 450.00 225.0 Analysis of Operations discussion with Z. Maroon re: same Accounts Payable / Research and email correspondence 20 Jordan Meyers 9/21/2021 0.30 450.00 135.0 Vendor Issues with UCC FA re: unsecured claims Review email correspondence from Court Hearings / 4 Jordan Meyers 9/21/2021 Tiger and UCC re: comments to final 0.30 450.00 135.0Preparation DIP motion and Bid Procedures Motion Call with Obermayer, Berwyn, Cowen Court Hearings / and Management re: Tiger and UCC 4 Jordan Meyers 9/21/2021 0.40 450.00 180.0 Preparation comments to final DIP motion and Bid Procedures Motion Call and follow up email Cash Flow Analysis and 9 Jordan Meyers 9/21/2021 correspondence with A. Babcock re: 0.30 450.00 135.0Reporting funding request Cash Flow Analysis and Prepare funding request for week ending 9 Jordan Meyers 9/21/2021 0.20 450.00 90.0 Reporting 9/25/21 Asset Sale & Disposition Review revised offer from Reich 11 Jordan Meyers 9/21/2021 0.10 450.00 45.0 Support Brothers Review docket and review of new 24 Case Administration Jordan Meyers 9/21/2021 0.20 450.00 90.0filings Asset Sale & Disposition Site visit debrief and follow up with 11 Jordan Meyers 9/21/2021 0.20 450.00 90.0 Support Cowen Emails with Riveron counsel to discuss the US Trustee's objections to the Retention and Fee 6 Dalton Edgecomb 9/21/2021 Riveron retention motion. Further 0.70 595.00 416.5Applications review and assessment of the US Trustee's objections Calls with J. Meyers to discuss the US Trustee's objections to the Riveron Retention and Fee 6 Dalton Edgecomb 9/21/2021 retention motion. Further review and 0.30 595.00 178.5Applications assessment of the US Trustee's objections Emails with Obermayer and J. Meyers to review and discuss the negotiations DIP Financing, Exit between Debtor, DIP Lender and UCC 10 Financing, Cash Dalton Edgecomb 9/21/2021 on the DIP motion and revised terms of 1.20 595.00 714.0Collateral, Bank Issues the DIP Agreement; reviews of the terms being proposed by the DIP Lender and the UCC Emails with DIP Lender and J. Meyers Cash Flow Analysis and 9 Dalton Edgecomb 9/21/2021 to discuss the Debtor's funding needs 0.20 595.00 119.0Reporting and timing of funding Emails with Obermayer to discuss the Court Hearings / 4 Dalton Edgecomb 9/21/2021 scheduling and agenda for the 2nd day 0.50 595.00 297.5Preparation hearing Review revised term sheet from a Asset Sale & Disposition 11 Dalton Edgecomb 9/21/2021 prospective bidder and stalking horse 0.80 595.00 476.0Support candidate 24 Case Administration Zack Maroon 9/22/2021 Booking of travel for next week 0.40 250.00 100.0Retention and Fee Updating recording of weekly travel 6 Zack Maroon 9/22/2021 0.30 250.00 75.0 Applications expenses Discussion with Cowen, Berwyn, Riveron, and Management to discuss 24 Case Administration Zack Maroon 9/22/2021 0.30 250.00 75.0status of sale process and stalking horse bid

24

Retention and Fee Preparing and submitting weekly time 6 Zack Maroon 9/22/2021 0.30 250.00 75.0 Applications sheets for fee statement Discussion with Berwyn and ultimate 24 Case Administration Zack Maroon 9/22/2021 preparation and distribution of an 1.20 250.00 300.0updated process timeline presentation 26 Travel Time Zack Maroon 9/22/2021 Travel: Client to Portland 5.00 125.00 625.0Cash Flow Analysis and 9 Jordan Meyers 9/22/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting 24 Case Administration Jordan Meyers 9/22/2021 Call with D. Edgecomb re: case admin 0.10 450.00 45.0Status Update Call with Obermayer, 24 Case Administration Jordan Meyers 9/22/2021 Berwyn, Cowen, Riveron and 0.30 450.00 135.0Management Cash Flow Analysis and Call with M. Vagnoni re: updated DIP 9 Jordan Meyers 9/22/2021 0.10 450.00 45.0 Reporting budget Review post-petition AP aging and Accounts Payable / 20 Jordan Meyers 9/22/2021 discussion with J. Stockette re: weekly 0.50 450.00 225.0Vendor Issues payments Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/22/2021 0.50 450.00 225.0 Reporting WE 9/18/21 Court Hearings / Attend Sale Motion and 2nd Day 4 Jordan Meyers 9/22/2021 0.80 450.00 360.0 Preparation Hearing via Court Solutions Review correspondence from Fleet Business Plan & 8 Jordan Meyers 9/22/2021 Warehouse regarding dies and respond 0.40 450.00 180.0Analysis of Operations to counsel re: same Cash Flow Analysis and Call and with A. Babcock re: funding 9 Jordan Meyers 9/22/2021 0.10 450.00 45.0 Reporting request Review open commissions report and Employee Retention email correspondence with J. Stockette 18 Program and employee Jordan Meyers 9/22/2021 0.30 450.00 135.0and counsel regarding ability to pay pre- related issues petition commissions 24 Case Administration Jordan Meyers 9/22/2021 Review and update process timeline 0.30 450.00 135.0Accounts Receivable Discussion with J. Stockette re: 21 Jordan Meyers 9/22/2021 0.30 450.00 135.0 Issues Customer orders and billing Review Concrete Support outstanding Accounts Receivable 21 Jordan Meyers 9/22/2021 invoices and share with counsel for 0.30 450.00 135.0Issues demand notice 26 Travel Time Jordan Meyers 9/22/2021 Travel 4.50 225.00 1,012.5Status call with Debtor's management, Obermayer and Cowen to discuss the 24 Case Administration Dalton Edgecomb 9/22/2021 0.30 595.00 178.5sale process and the 2nd day hearing; follow up on open items from the call Follow up on open items from the call 24 Case Administration Dalton Edgecomb 9/22/2021 with Debtor's management, Obermayer 0.50 595.00 297.5and Cowen Court Hearings / 4 Dalton Edgecomb 9/22/2021 Preparation for the 2nd day hearing call 0.10 595.00 59.5Preparation Court Hearings / 4 Dalton Edgecomb 9/22/2021 Participation on the 2nd day hearing call 0.80 595.00 476.0Preparation Review the cash flow variance report Cash Flow Analysis and for the week ended Sept. 19th, and 9 Dalton Edgecomb 9/22/2021 0.80 595.00 476.0 Reporting review of new updated 13 week cash flow forecast Asset Sale & Disposition Review revised APA received from a 11 Dalton Edgecomb 9/22/2021 1.10 595.00 654.5 Support prospective bidder and stalking horse Update on email correspondence 24 Case Administration Zack Maroon 9/23/2021 regarding legal proceedings with 0.30 250.00 75.0Michael and Ed Reviewing email correspondence with Business Plan & 8 Zack Maroon 9/23/2021 UCC and Riveron, regarding UCC 0.60 250.00 150.0Analysis of Operations professional and legal fees Review of updated Cash Flow Model Cash Flow Analysis and 9 Zack Maroon 9/23/2021 and variance from last week in 0.60 250.00 150.0Reporting preparation for Tiger weekly discussion

25

Cash Flow Analysis and Call with Tiger to discuss updated 9 Zack Maroon 9/23/2021 0.70 250.00 175.0 Reporting budget and cash flow variance Cash Flow Analysis and 9 Jordan Meyers 9/23/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Court Hearings / 4 Jordan Meyers 9/23/2021 Preparation for 341 meeting 2.00 450.00 900.0Preparation Cash Flow Analysis and Weekly Cash Flow call with Riveron 9 Jordan Meyers 9/23/2021 0.70 450.00 315.0 Reporting and Tiger Asset Sale & Disposition Review revised APA submitted by 11 Jordan Meyers 9/23/2021 1.00 450.00 450.0 Support Reich Brothers Preparation of TWCF with expecting Cash Flow Analysis and closing on 11/5/21 and email 9 Jordan Meyers 9/23/2021 1.30 450.00 585.0 Reporting correspondence with UCC FA re: DIP Budget Call with Obermayer and D. Edgecomb 24 Case Administration Jordan Meyers 9/23/2021 re: UST comments, 341 meeting prep, 1.40 450.00 630.0case admin Review Cygnus Adequate Assurance Accounts Receivable 21 Jordan Meyers 9/23/2021 Letter, call with J. Stockette and email 0.50 450.00 225.0Issues response to counsel re: same Review and address questions and Meeting / teleconference comments from UCC financial advisor with Statutory on the revised DIP Budget; emails with 3 Dalton Edgecomb 9/23/2021 0.90 595.00 535.5 Committees, Counsels or J. Meyers to discuss and address Advisors comments; emails with BRG to discuss solutions for questions and comments Review US Trustee Office's comments on pre-petition payments to the Debtor's 24 Case Administration Dalton Edgecomb 9/23/2021 0.50 595.00 297.5professionals; emails with Obermayer to discuss comments Cash Flow Analysis and Call with DIP Lender to discuss the 9 Dalton Edgecomb 9/23/2021 0.70 595.00 416.5 Reporting revised DIP Budget Call with Obermayer and J. Meyers to discuss US Trustee Office's comments 24 Case Administration Dalton Edgecomb 9/23/2021 on pre-petition payments to Riveron and 1.40 595.00 833.0to discuss preparation for the 341 hearing Court Hearings / 4 Dalton Edgecomb 9/23/2021 Preparation for 341 hearing 0.90 595.00 535.5Preparation Asset Sale & Disposition Review of Reich APA markups and 11 Zack Maroon 9/24/2021 1.00 250.00 250.0 Support documents Retention and Fee Time entry and expense finalization for 6 Zack Maroon 9/24/2021 0.30 250.00 75.0 Applications week Court Hearings / 4 Zack Maroon 9/24/2021 341 Hearing 1.80 250.00 450.0Preparation Cash Flow Analysis and Review of email correspondence with 9 Zack Maroon 9/24/2021 0.30 250.00 75.0 Reporting UCC regarding 13 week cash flow Cash Flow Analysis and 9 Jordan Meyers 9/24/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Court Hearings / 4 Jordan Meyers 9/24/2021 Call with J. Stockette re: 341 prep 0.20 450.00 90.0Preparation Court Hearings / Participate in 341 Meeting/Conference 4 Jordan Meyers 9/24/2021 1.80 450.00 810.0 Preparation Call Cash Flow Analysis and Call with E. George re: updated DIP 9 Jordan Meyers 9/24/2021 0.20 450.00 90.0 Reporting budget Cash Flow Analysis and Call with A. Babcock re: updated DIP 9 Jordan Meyers 9/24/2021 0.10 450.00 45.0 Reporting budget Cash Flow Analysis and Email correspondence with UCC re: 9 Jordan Meyers 9/24/2021 0.10 450.00 45.0 Reporting updated DIP Budget Cash Flow Analysis and Updated DIP budget to reflect change to 9 Jordan Meyers 9/24/2021 0.20 450.00 90.0 Reporting UCC professional fees Retention and Fee Preparation of weekly timesheet for 6 Jordan Meyers 9/24/2021 0.50 450.00 225.0 Applications week ending 9/24/21 Court Hearings / Further preparation, and participation in 4 Dalton Edgecomb 9/24/2021 2.30 595.00 1,368.5 Preparation the 341 hearing.

26

24 Case Administration Dalton Edgecomb 9/24/2021 Review status of various open items. 0.40 595.00 238.0Review case docket and review of 24 Case Administration Dalton Edgecomb 9/24/2021 0.90 595.00 535.5various filings Retention and Fee 6 Dalton Edgecomb 9/24/2021 Record daily time diaries 0.50 595.00 297.5Applications 26 Travel Time Zack Maroon 9/27/2021 Travel: Portland to Client 4.60 125.00 575.0Review of updated DIP budget Cash Flow Analysis and including email correspondence review 9 Zack Maroon 9/27/2021 1.30 250.00 325.0 Reporting regarding professional fee budget with J. Vizzini Final cure cost schedule sent to Business Plan & Obermayer review of J. Meyers' 8 Zack Maroon 9/27/2021 0.90 250.00 225.0 Analysis of Operations revisions and backup of supporting contracts available Review, analysis, and comparison regarding SOFA/SOAL and notes on Case Reporting: UST 341 Hearing to notes/revisions sent by J. 5 Reports, Statements & Zack Maroon 9/27/2021 1.80 250.00 450.0Meyers to Epiq as well as email Schedules correspondence regarding these changes from the hearing Cash Flow Analysis and 9 Jordan Meyers 9/27/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/27/2021 1.50 450.00 675.0 Reporting WE 9/25/21 Business Plan & Call with Obermayer, D. Bathauer and 8 Jordan Meyers 9/27/2021 0.50 450.00 225.0 Analysis of Operations Cowen re: production Asset Sale & Disposition 11 Jordan Meyers 9/27/2021 Review revised Reich APA 0.80 450.00 360.0Support Business Plan & Review Company's standard terms and 8 Jordan Meyers 9/27/2021 0.80 450.00 360.0 Analysis of Operations conditions Case Reporting: UST Updates to SOFA and SOAL per UST 5 Reports, Statements & Jordan Meyers 9/27/2021 1.00 450.00 450.0comments at 341 meeting Schedules 24 Case Administration Jordan Meyers 9/27/2021 Call with G. Leimkuhler re: case admin 0.40 450.00 180.0Cash Flow Analysis and Call with J. Vizzini re: updated DIP 9 Jordan Meyers 9/27/2021 0.10 450.00 45.0 Reporting budget Asset Sale & Disposition Call with B. Firestone re: Big Shoulders 11 Jordan Meyers 9/27/2021 0.20 450.00 90.0 Support site visit Asset Sale & Disposition 11 Jordan Meyers 9/27/2021 Call with D. Bathauer re: site visits 0.10 450.00 45.0Support Calls and emails with prospective Asset Sale & Disposition 11 Dalton Edgecomb 9/27/2021 buyers to discuss process and diligence 2.20 595.00 1,309.0Support questions and scheduling Meeting / teleconference with Statutory Emails with BRG to discuss the 3 Dalton Edgecomb 9/27/2021 0.40 595.00 238.0 Committees, Counsels or Debtor's updated budget Advisors Cash Flow Analysis and Review revised Budget that addresses 9 Dalton Edgecomb 9/27/2021 0.30 595.00 178.5 Reporting the UCC's comments. Retention and Fee Review and execute revised Riveron 6 Dalton Edgecomb 9/27/2021 0.30 595.00 178.5 Applications retention application. Preparation of MOR filing for Case Reporting: UST September including excel template 5 Reports, Statements & Zack Maroon 9/28/2021 2.50 250.00 625.0setup and functionality improvement for Schedules future rollforwards Case Reporting: UST Review of revised SOFA/SOAL, email 5 Reports, Statements & Zack Maroon 9/28/2021 correspondence, and amended files with 1.40 250.00 350.0Schedules Obermayer Scanning and storage/organization of Business Plan & 8 Zack Maroon 9/28/2021 paper contacts as well as categorization 0.90 250.00 225.0Analysis of Operations and backup of contracts Cash Flow Analysis and 9 Jordan Meyers 9/28/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting 5 Case Reporting: UST Jordan Meyers 9/28/2021 Review amended SOFA and SOAL to 0.50 450.00 225.0

27

Reports, Statements & be filed Schedules Employee Retention 18 Program and employee Jordan Meyers 9/28/2021 Research employee PTO for payout 0.20 450.00 90.0related issues Accounts Payable / 20 Jordan Meyers 9/28/2021 Review weekly invoice 0.10 450.00 45.0Vendor Issues Email correspondence with Obermayer 24 Case Administration Jordan Meyers 9/28/2021 0.20 450.00 90.0re: case admin Asset Sale & Disposition Call with A. Babcock re: sale process 11 Jordan Meyers 9/28/2021 0.30 450.00 135.0 Support and Reich SHB Asset Sale & Disposition Discussion with D. Bathauer re: site 11 Jordan Meyers 9/28/2021 0.40 450.00 180.0 Support visit debriefs Accounts Receivable Review Concrete Support Demand 21 Jordan Meyers 9/28/2021 0.30 450.00 135.0 Issues Letter Employee Retention Email correspondence with Prudential 18 Program and employee Jordan Meyers 9/28/2021 and Management re: termination of 0.40 450.00 180.0related issues 401k plan Case Reporting: UST Review amended SOFA and Schedules 5 Reports, Statements & Dalton Edgecomb 9/28/2021 that address the comments that came out 0.50 595.00 297.5Schedules of the 341 meeting Accounts Payable / Review and address correspondence 20 Dalton Edgecomb 9/28/2021 0.60 595.00 357.0 Vendor Issues from vendors Emails with Obermayer to discuss process for payments to professionals 24 Case Administration Dalton Edgecomb 9/28/2021 0.50 595.00 297.5and to discuss steps to terminate the Debtor's 401k plan Emails with Debtor's professionals to Asset Sale & Disposition review and discuss the Debtor's process 11 Dalton Edgecomb 9/28/2021 0.90 595.00 535.5 Support for taking prospective bidders through diligence. Asset Sale & Disposition Calls with prospective bidders to 11 Dalton Edgecomb 9/28/2021 0.80 595.00 476.0 Support address questions and diligence process Case Reporting: UST Entries, formatting, and financial 5 Reports, Statements & Zack Maroon 9/29/2021 statement/exhibit building for 1.80 250.00 450.0Schedules September MOR update Retention and Fee Time sheet and expense setup and 6 Zack Maroon 9/29/2021 0.60 250.00 150.0 Applications population Active 13 week cash flow model Cash Flow Analysis and 9 Zack Maroon 9/29/2021 sensitivity review and reconciliation in 1.90 250.00 475.0Reporting buildout of revisited liquidation model Update call with J. Meyers regarding 24 Case Administration Zack Maroon 9/29/2021 0.20 250.00 50.0status of sale process 26 Travel Time Zack Maroon 9/29/2021 Travel: Client to Portland 5.50 125.00 687.5Cash Flow Analysis and 9 Jordan Meyers 9/29/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Asset Sale & Disposition Call with Cowen and Tiger re: sale 11 Jordan Meyers 9/29/2021 0.50 450.00 225.0 Support process Review of post-petition AP and Accounts Payable / 20 Jordan Meyers 9/29/2021 discussion with J. Stockette re: weekly 0.70 450.00 315.0Vendor Issues payments Cash Flow Analysis and Preparation of Actual vs. Forecast for 9 Jordan Meyers 9/29/2021 0.50 450.00 225.0 Reporting WE 9/25/21 24 Case Administration Jordan Meyers 9/29/2021 Call with BRG re: UCC data requests 0.50 450.00 225.0Asset Sale & Disposition Call with G. Leimkuhler re: Sale 11 Jordan Meyers 9/29/2021 0.30 450.00 135.0 Support process Asset Sale & Disposition Call with D. Edgecomb and Obermayer 11 Jordan Meyers 9/29/2021 0.90 450.00 405.0 Support re: Sale process and UCC Data Requests 24 Case Administration Jordan Meyers 9/29/2021 Call with D. Edgecomb re: case admin 0.30 450.00 135.024 Case Administration Jordan Meyers 9/29/2021 Call with Z. Maroon re: case update 0.20 450.00 90.0Accounts Receivable Review Demand Notice Response from 21 Jordan Meyers 9/29/2021 0.30 450.00 135.0 Issues Concrete Supply

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Call with D. Edgecomb and email Asset Sale & Disposition 11 Jordan Meyers 9/29/2021 correspondence with Cowen re: Big 0.30 450.00 135.0Support Shoulders SHB Accounts Receivable 21 Jordan Meyers 9/29/2021 Review Calvert bailment agreement 0.20 450.00 90.0Issues Review EPIC adequate assurance order Accounts Payable / 20 Jordan Meyers 9/29/2021 and email correspondence with J. 0.20 450.00 90.0Vendor Issues Stockette re: payment of utility deposit Asset Sale & Disposition Review escrow agreement for bid 11 Jordan Meyers 9/29/2021 0.20 450.00 90.0 Support procedures Calls with prospective bidder to discuss Asset Sale & Disposition 11 Dalton Edgecomb 9/29/2021 their diligence status and process for 2.10 595.00 1,249.5Support submitting stalking horse bid. Call with J. Meyers and Obermayer to Asset Sale & Disposition discuss the status of a stalking horse bid 11 Dalton Edgecomb 9/29/2021 0.90 595.00 535.5 Support and the deadline for a stalking horse in the DIP Agreement Call with J. Meyers to discuss the status 24 Case Administration Dalton Edgecomb 9/29/2021 0.30 595.00 178.5of various items. Emails with Debtor's professionals to Asset Sale & Disposition 11 Dalton Edgecomb 9/29/2021 discuss the stalking horse bidder process 0.60 595.00 357.0Support and the status. Review cash flow variance report for Cash Flow Analysis and 9 Dalton Edgecomb 9/29/2021 week ended Sept 26th and review 0.50 595.00 297.5Reporting updated 13 week cash flow forecast 24 Case Administration Zack Maroon 9/30/2021 Booking travel for next week 0.50 250.00 125.0Updating time entries from yesterday Retention and Fee 6 Zack Maroon 9/30/2021 afternoon and documenting expenses 0.30 250.00 75.0Applications from travel Review and analysis of clean APA and Asset Sale & Disposition 11 Zack Maroon 9/30/2021 Big Shoulders email correspondence 1.00 250.00 250.0Support with Cowen, Obermayer, and Riveron Asset Sale & Disposition 11 Zack Maroon 9/30/2021 Escrow account setup correspondence 0.30 250.00 75.0Support Business Plan & 8 Zack Maroon 9/30/2021 PPP status update 0.30 250.00 75.0Analysis of Operations Asset Sale & Disposition Call with Big Shoulders Capital 11 Zack Maroon 9/30/2021 0.30 250.00 75.0 Support regarding APA Asset Sale & Disposition Review of new potential stalking horse 11 Zack Maroon 9/30/2021 0.80 250.00 200.0 Support and Big Shoulders offer Cash Flow Analysis and 9 Jordan Meyers 9/30/2021 Review Daily Cash Position Report 0.20 450.00 90.0Reporting Accounts Receivable Call with Obermayer re: Concrete 21 Jordan Meyers 9/30/2021 0.30 450.00 135.0 Issues Support response to demand letter Review docket and review of new 24 Case Administration Jordan Meyers 9/30/2021 0.20 450.00 90.0filings DIP Financing, Exit 10 Financing, Cash Jordan Meyers 9/30/2021 Review Final DIP order 0.30 450.00 135.0Collateral, Bank Issues Asset Sale & Disposition Call with G. Leimkuhler re: Sale 11 Jordan Meyers 9/30/2021 0.20 450.00 90.0 Support process Call with Obermayer, Cowen, Berwyn, Asset Sale & Disposition 11 Jordan Meyers 9/30/2021 Management and Riveron re: selection 0.30 450.00 135.0Support of SHB Asset Sale & Disposition Multiple calls with Big Shoulders re: 11 Jordan Meyers 9/30/2021 0.40 450.00 180.0 Support sale process Asset Sale & Disposition 11 Jordan Meyers 9/30/2021 Review of NLCM APA 1.00 450.00 450.0Support Call with D. Schlottman, CFO of Accounts Receivable 21 Jordan Meyers 9/30/2021 Concrete Support re: outstanding 0.40 450.00 180.0Issues balances Asset Sale & Disposition Review of redline APA provided by Big 11 Jordan Meyers 9/30/2021 0.80 450.00 360.0 Support Shoulders 11 Asset Sale & Disposition Jordan Meyers 9/30/2021 Big Shoulders Stalking Horse Bid 1.00 450.00 450.0

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Support Discussion Retention and Fee Preparation of weekly timesheet for 6 Jordan Meyers 9/30/2021 0.50 450.00 225.0 Applications week ending 10/1/21 Meeting / teleconference with Statutory Emails with BRG to review UCC's data 3 Dalton Edgecomb 9/30/2021 0.30 595.00 178.5 Committees, Counsels or requests Advisors Emails with a prospective buyer to Asset Sale & Disposition review and discuss final diligence and 11 Dalton Edgecomb 9/30/2021 1.60 595.00 952.0 Support process for submitting stalking horse APA Asset Sale & Disposition Emails with DIP Lender to discuss sale 11 Dalton Edgecomb 9/30/2021 0.40 595.00 238.0 Support process updates Asset Sale & Disposition Review drafts and mark ups of APA 11 Dalton Edgecomb 9/30/2021 4.10 595.00 2,439.5 Support with prospective buyer Emails with Debtor's professionals to Asset Sale & Disposition 11 Dalton Edgecomb 9/30/2021 discuss the stalking horse bidder process 0.50 595.00 297.5Support and the status. Totals 352.60 133,421.0

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