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Full title: Monthly Fee Statement. For the Month of August and September 2021. Objection Date is 12/8/2021. Filed by Edmond M. George on behalf of Obermayer Rebmann Maxwell & Hippel LLP. (George, Edmond)

Document posted on Nov 23, 2021 in the bankruptcy, 85 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

08/19/21 Discussions with EMG and MDV Re OSHA Action WFS 0.50 295.00 147.Utility order and MDV 0.30 500.00 150.00draft/revise email to Jerry Kulback regarding the same.Prepare App to Employ Epiq in Adversary Action WFS 0.50 295.00 147.5009/20/21 Discussions with TNF and MDV Re OTSC WFS 0.40 295.00 118.0009/20/2109/27/21 Communications with counsel to EPIC and MDV 0.30 500.00 150.00draft/revise email to C. Schmidt re: stipulated order.Meeting with TNF, MDV, EMG Re Motion for WFS 0.30 295.00 88.50Incentive Plan 09/27/21

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UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY Caption in Compliance with D.N.J. LBR 9004-1(b) OBERMAYER REBMANN MAXWELL & HIPPEL LLP Edmond M. George, Esquire Michael D. Vagnoni, Esquire (pro hac vice) Turner N. Falk, Esquire 1120 Route 73, Suite 420 Mount Laurel, NJ 08054-5108 Telephone: (856) 795-3300 Facsimile: (856) 482-0504 E-mail: edmond.george@obermayer.com michael.vagnoni@obermayer.com turner.falk@obermayer.com Counsel to the Debtor and Debtor in Possession In re: Chapter 11 ALUMINUM SHAPES, L.L.C., Case No. 21-16520-JNP Debtor. Hon. Jerrold N. Poslusny, Jr. FIRST MONTHLY FEE STATEMENT OF OBERMAYER REBMANN MAXWELL & HIPPEL LLP AS COUNSEL TO THE DEBTOR AND DEBTOR IN POSSESSION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD AUGUST 15, 2021 THROUGH SEPTEMBER 30, 2021 Obermayer Rebmann Maxwell & Hippel LLP (“Obermayer” or “Applicant”), submits this first monthly fee statement for the period August 15, 2021 through September 30, 2021 (the “First Fee Statement”) pursuant to the Amended Administrative Fee Order Establishing Procedures for Allowance and Payment of Interim Compensation and Reimbursement of Expenses to Professional Persons (the “Administrative Order”) [Docket No. 193]. As its First Monthly Fee Statement, Obermayer states as follows:

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UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY FEE APPLICATION COVER SHEET FOR THE TIME PERIOD AUGUST 15, 2021 THROUGH SEPTEMBER 30, 2021 Debtor: Aluminum Shapes, L.L.C. Applicant: Obermayer Rebmann Maxwell & Hippel LLP Case No.: 21-16520-JNP Client: Aluminum Shapes, L.L.C. Chapter: 11 Case Filed: August 15, 2021 SECTION I FEE SUMMARY Summary of Amounts Requested for the Time Period August 15, 2021 through September 30, 2021 (the “First Statement Period”) Total Fees $347,719.00 Total Disbursements + $9,006.60 Total Fees Plus Disbursements = $356,725.60 Minus Holdback (20% of Fees) - $69,543.80 Retainer to be Applied - $47,368.00 Amount Sought at this Time = $239,813.80 FEES EXPENSES Total Previous Fee Requested: N/A N/A Total Fees Allowed to Date: N/A N/A Total Retainer (If Applicable) $47,368.00 N/A Total Holdback (If Applicable): $69,543.80 $0 Total Received by Applicant: $0 $0

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Table 1 on page 3. Back to List of Tables
NAME OF PROFESSIONAL
& TITLE
YEAR ADMITTED
(Or Years Of
Professional Service)
HOURS RATE FEE
1. Edmond M. George, Esq. 33 147.3 $550 $81,015.00
2. Mathieu J. Shapiro, Esq. 26 1.7 $540 $918.00
3. Michael S. Pepperman, Esq. 23 9.9 $550 $5,445.00
4. Michael D. Vagnoni, Esq. 24 242.9 $500 $121,450.00
5. Thomas T. Hearn, Esq. 20 17.9 $505 $9,039.50
6. D. Alexander Barnes, Esq. 32 31.2 $500 $15,600.00
7. Alex P. Basilevsky, Esq. 15 40.3 $440 $17,732.00
8. Brett Wiltsey, Esq. 20 46.9 $500 $23,450.00
9. Charles L. Shute, Jr., Esq. 5 9.8 $365 $3,577.00
10. Turner N. Falk, Esq. 6 42.1 $315 $13,261.50
11. William F. Saldutti, IV, Esq. 3 115.1 $295 $33,954.50
12. Melissa M. Blanco, Esq. 2 18.5 $295 $5,457.50
13. Alexandra L. Simels, Esq. 1 0.8 $295 $236.00
14. Warren W. Ayers, Esq. 47 0.3 $500 $150.00
15. Karen M. Sanchez, Esq. 17 3.2 $435 $1,392.00
16. Kimberley A. Farmer, Esq. 4 0.2 $405 $81.00
17. Coleen. M. Schmidt 10 74.8 $200 $14,960.00

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SECTION II SUMMARY OF SERVICES
Table 1 on page 4. Back to List of Tables
SERVICES RENDERED HOURS FEE
a) Asset Analysis and Recovery:
Identification and review of potential assets including causes of action and
non-litigation recoveries.
91.6 $42,435.50
b) Asset Disposition
Sales, leases, abandonment and related transaction work.
42.8 $18,151.00
c) Avoidance Action Litigation
Preference and fraudulent transfer litigation.
0 0
d) Business Operations
Issues related to debtor-in-possession operating in chapter 11 such as
employee, vendor, tenant issues and other similar problems.
0 0
e) Case Administration
Coordination and compliance activities, including preparation of statement of
financial affairs, schedules, list of contracts, United States Trustee interim
statements and operating reports; contacts with the United States Trustee;
general creditor inquires.
541.8 $243,653.00
f) Claims Administration and Objections
Specific claim inquiries; bar date motions; analyses, objections and allowance
of claims.
2.2 $463.00
g) Employee Benefits/Pensions
Review issues such as severance, retention, 401K coverage and continuance
of pension plan.
2.4 $756.00
h) Fee/Employment Applications
Preparations of employment and fee applications for self or others; motions to
Establish interim procedures.
12.8 $3,723.00
i) Fee/Employment Objections
Review of an objections to the employment and fee applications of others.
0 0
j) Financing
Matters under 361, 363 and 364 including cash collateral and secured clams;
loan document analysis.
6.5 $2,085.00
k) Litigation
Other than Avoidance Action Litigation (there should be a separate category
established for each major matter).
95.4 $33,048.50
l) Meetings of Creditors
Preparing for and attending the conference of creditors, the 341(a) meeting
and other creditors’ committee meetings.
5.8 $2,900.00
m) Plan and Disclosure Statement
Formulation, presentation and confirmation; compliance with the plan
confirmation order, related orders and rules; disbursement and case closing
activities, except those related to allowance and objections to allowance of
claims.
0 0

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Table 1 on page 5. Back to List of Tables
n) Relief from Stay Proceedings
Matters relating to termination or continuation of automatic stay under 362.
0.3 $94.50
o) Accounting/Auditing
Activities related to maintaining and auditing books of account, preparation
of financial statements and account analysis.
0 0
p) Business Analysis
Preparation and review of company business plan; development and review of
strategies; preparation and review of cash flow forecasts and feasibility
studies.
0 0
q) Corporate Finance
Review financial aspects of potential mergers, acquisitions and disposition of
company or subsidiaries.
0 0
r) Data Analysis
Management information systems review, installation and analysis,
construction, maintenance and reporting of significant case financial data,
lease rejection, claims, etc.
0 0
s) Litigation Consulting
Providing consulting and expert witness services related to various
bankruptcy matters such as insolvency, feasibility, avoiding actions; forensic
accounting, etc.
0 0
t) Reconstruction Accounting
Reconstructing books and records from past transactions and brining
accounting current.
0 0
u) Tax Issues
Analysis of tax issues and preparation of state and federal tax returns.
1.3 $409.50
v) Valuation
Appraise or review appraisals of assets.
0 0
w) Travel Time 0 0
SERVICE TOTALS: 802.9 $347,719.00

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SECTION III SUMMARY OF DISBURSEMENTS
Table 1 on page 6. Back to List of Tables
DISBURSEMENTS AMOUNT
a) Filing Fees
Payable to Clerk of Court.
$3,741.00
b) Computer Assisted Legal Research
Westlaw, Lexis and a description of manner calculated.
$2,051.25
c) Pacer Fees
Payable to the Pacer Service Center for search and/or print.
0
d) Fax
Include per page fee charged.
0
e) Case Specific Telephone/Conference Call Charges
Exclusive of overhead charges.
$906.78
f) In-house Reproduction Services
Exclusive of overhead charges.
$714.95
g) Outside Reproduction Services
Including scanning services.
0
h) Other Research
Title searches, UCC searches, Asset searches, Accurint.
0
i) Court Reporting
Transcripts.
0
j) Travel
Mileage, tolls, airfare, parking.
0
k) Courier & Express Carriers
Overnight and personal delivery.
$229.16
l) Postage $1,363.46
m) Other (specify) 0
DISBURSEMENTS TOTAL:
$9,006.60
None
I certify under penalty of perjury that the above is true. Date: _1_1_/2_4_/_2_0_2_1____________________ _/s_/_ E_d_m__o_nd_ _M_._ G__e_or_g_e_____________________ Signature rev. 10/1/15

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SECTION IV CASE HISTORY (1) DATE CASE FILED: August 15, 2021 (2) CHAPTER UNDER WHICH CASE WAS COMMENCED: Chapter 11 (3) DATE OF RETENTION: Order entered on November 5, 2021, a copy of which is attached hereto as Exhibit “A”. (4) SUMMARIZE IN BRIEF THE BENEFITS TO THE ESTATE AND ATTACH SUPPLEMENTS AS NEEDED: (A) Advise the Debtor of its rights, powers and duties as a debtor in possession in continuing to operate and manage its assets and business; (B) Assisting officers and professionals of Aluminum Shapes in the preparation of any administrative and procedural legal papers as may be required for the sound conduct of the case, including, but not limited to, the Debtor’s schedules and statement of financial affairs; (C) Performing all other legal services for Aluminum Shapes including, but not limited to, preparing on the Debtor’s behalf, all necessary and appropriate applications, motions, pleading, orders, notices, petitions, schedules and other documents to be filed in the Debtor’s chapter 11 case; (D) Advise the Debtor concerning and prepare responses to any applications, motions, pleading, orders, notices, petitions, schedules and other documents which may be filed in the Debtor’s chapter 11 case; (E) Counsel the Debtor in its effort to sell all or substantially all of its assets pursuant to 11 U.S.C. § 363 and in connection with the drafting, negotiation and promulgation of a Chapter 11 plan and disclosure statement; (F) Review the nature and validity of agreements relating to the Debtor’s business operations and advise the Debtor in connection therewith; (G) Advise the Debtor regarding the actions it may take to collect and recover property for the benefit of its bankruptcy estate; (H) Review claims and advise the Debtor on claim objections; and (I) Review the nature and validity of liens asserted against the Debtor and advise as to the enforceability of those liens.

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(5) ANTICIPATED DISTRIBUTION TO CREDITORS: (A) ADMINISTRATION EXPENSES: Not yet known (B) SECURED CREDITORS: Not yet known (C) PRIORITY CREDITORS: Not yet known (D) GENERAL UNSECURED CREDITORS: Not yet known (6) FINAL DISPOSITION OF CASE AND PERCENTAGE OF DIVIDEND PAID TO CREDITORS (IF APPLICABLE): Not yet known. Attached hereto as Exhibit “B” and Exhibit “C” are Invoices for August 2021 and September 2021, respectively. These Invoices contain detailed, chronological itemizations covering all of the services performed by Applicant on behalf of the Debtor in this bankruptcy matter from August 15, 2021, through September 30, 2021. The itemizations indicate the identity of the persons who performed legal services (attorneys and paraprofessionals) on behalf of the Debtor, a description of duties that were performed, and the amount of time expended for such services by such persons on that date. The Invoices also include descriptions of the costs actually expended by the Applicant in the performance of services rendered on behalf of the Debtor for the period August 15, 2021, through September 30, 2021. Applicant has detailed in this Application all time committed to the retention. I certify under penalty of perjury that the foregoing is true and correct. /s/ Edmond M. George 11/24/2021 Signature of Applicant Date

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EXHIBIT “A”

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UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY Caption in Compliance with D.N.J. LBR 9004-1(b) Order Filed on November 5, 2021 OBERMAYER REBMANN MAXWELL & HIPPEL LLP by Clerk Edmond M. George, Esquire U.S. Bankruptcy Court Michael D. Vagnoni, Esquire District of New Jersey (pro hac vice pending) Turner Falk, Esquire 1120 Route 73, Suite 420 Mount Laurel, NJ 08054-5108 Telephone: (856) 795-3300 Facsimile: (856) 482-0504 E-mail: edmond.george@obermayer.com michael.vagnoni@obermayer.com turner.falk@obermayer.com Proposed Counsel to the Debtor and Debtor in Possession In re: Chapter 11 ALUMINUM SHAPES, L.L.C., Case No. 21-16520 (JNP) Debtor. ORDER AUTHORIZING RETENTION OF OBERMAYER REBMANN MAXWELL & HIPPEL LLP AS COUNSEL TO THE DEBTOR The relief set forth on the following pages is hereby ORDERED. DATED: November 5, 2021

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Upon the applicant, Aluminum Shapes, L.L.C.’s (the “Debtor” or “Applicant”), request for authorization to retain Obermayer Rebmann Maxwell & Hippel LLP, it is hereby ORDERED: 1. The Applicant is authorized to retain the above party in the professional capacity noted. Address of Professional: Obermayer Rebmann Maxwell & Hippel LLP 1120 Route 73, Suite 420 Mount Laurel, NJ 08054-5108 2. Obermayer will charge a discounted hourly rate, from $295 to $550 per hour for attorneys and $125 per hour for paralegals, depending on the level of seniority of the individual performing the services, which is adjusted annually, plus reimbursement for all actual out-of-pocket expenses incurred in connection with this engagement, as approved by the Court upon application. 3. After consultation with the United States Trustee, Obermayer has agreed to reduce its first fee application by the amount of $12,454.50 and this credit is provided in response to the US Trustee’s inquiry concerning Pillowtex issues and is solely for purposes of retention under 11 U.S.C. Section 327(a) and not under 11 U.S.C. Section 547. 4. If the professional requested a waiver as noted below, it is ☐ Granted ☐ Denied. ☐ Waiver, under D.N.J. LBR 2014-2(b), of the requirements of D.N.J. LBR 2016-1. ☐ Waiver, under D.N.J. LBR 2014-3, of the requirements of D.N.J. LBR 2016-1 in a chapter 13 case. Payment to the professional may only be made after satisfactory completion of services. 5. The effective date of the retention is the date the Application was filed with the Court.

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EXHIBIT “B”

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Obermayer Rebmann Maxwell & Hippel LLP Centre Square West 1500 Market Street, Suite 3400 Philadelphia, PA 19102 215-665-3000 November 24, 202 Invoice Number: 41949 LUMINUM SHAPES LLC 000 RIVER ROAD ELAIR, NJ 08110 E: 087932/0001- MDV-POTENTIAL CHAPTER 11 or Professional Services Rendered Through August 31, 2021 Date Description Tkpr Hours Rate Val 08/15/21 Prepare application to retain Winter Harbor for CMS 0.50 200.00 100. submission to Court. 08/15/21 Prepare application to retain Cowen and Company for CMS 0.50 200.00 100. submission to Court. 08/15/21 Prepare application to retain Berwyn Capital for CMS 0.50 200.00 100. submission to Court. 08/15/21 Prepare application to retain Epiq for submission to CMS 0.50 200.00 100. Court. 08/15/21 Prepare revised chapter 11 petition for submission to CMS 0.60 200.00 120. Court. 08/15/21 Prepare motion to authorize payment of taxes for CMS 0.90 200.00 180. submission to Court. 08/15/21 Prepare motion to continue utility services for CMS 0.90 200.00 180. submission to Court. 08/15/21 Prepare motion to continue use of bank accounts and CMS 0.80 200.00 160. business forms for submission to Court.

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voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val submission to Court. 08/15/21 Prepare motion to pay prepetition wages for CMS 0.80 200.00 160. submission to Court. 08/15/21 Prepare motion to use cash collateral for submission to CMS 0.70 200.00 140. Court. 08/15/21 Prepare declaration of Jordan Meyers for submission CMS 0.50 200.00 100. to Court. 08/15/21 Prepare declaration of Justin Magner for submission to CMS 0.60 200.00 120. Court. 08/15/21 POSTPETITION: Finalized wages motion, supporting TNF 1.50 315.00 472. declaration, proposed order. 08/15/21 POSTPETITION: Prepared finalized DIP motion and TNF 0.20 315.00 63. supporting docs. 08/15/21 Compile Folder of All Motion for Trustee WFS 1.20 295.00 354. 08/15/21 Examine Final Package to Client WFS 0.30 295.00 88. 08/16/21 Discussions w/ REPSG and Reich re information APB 0.40 440.00 176. requests from Ramboll 08/16/21 Prepare suggestion of bankruptcy for OSHA litigation CMS 0.80 200.00 160. case. 08/16/21 Communication with Epiq regarding first day motions, CMS 2.00 200.00 400. order expediting consideration, and service upon all relevant parties. 08/16/21 Prepare revised application to retain Epiq for CMS 0.80 200.00 160. submission to Court. 08/16/21 Analyze all first day motions and pleadings regarding CMS 1.50 200.00 300. distribution to required notice parties and trustee. 08/16/21 Analyze NJ Bankruptcy rules regarding submission of CMS 0.80 200.00 160. motion for cash collateral and debtor-in-possession financing. 08/16/21 Emails with Cowen re: sale process. EMG 0.20 550.00 110.

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voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/16/21 Hearing prep for first day motions. EMG 5.20 550.00 2,860. 08/16/21 Review emails from working group re: status and KAF 0.20 405.00 81. changes to resolutions. 08/16/21 Telephone call to chambers. MDV 0.10 500.00 50. 08/16/21 Prepare for first day hearings. MDV 1.90 500.00 950. 08/16/21 Telephone call from Epiq re: service. MDV 0.30 500.00 150. 08/16/21 Review exhibit binders for hearing and chambers; MDV 0.50 500.00 250. discuss with E. George. 08/16/21 Review proposed slip sheet for service and discuss MDV 0.10 500.00 50. witn Epiq. 08/16/21 Telephone call with J. Leimkuhler and S. Rosenthal re: MDV 0.20 500.00 100. WARN. 08/16/21 Telephone call with J. Leimkuhler re: first day MDV 0.20 500.00 100. motions. 08/16/21 Telephone call from clerk's office re: status of matrix; MDV 0.30 500.00 150. claims agent. 08/16/21 Telephone call from Kathleen re: first day hearings. MDV 0.20 500.00 100. 08/16/21 Review/revise Dundon NDA. MDV 0.30 500.00 150. 08/16/21 Emails to and from M. Horn re: stay; suggestion of MDV 0.30 500.00 150. bankruptcy. 08/16/21 Phone conference with Shapes team re: committee MDV 0.30 500.00 150. calls. 08/16/21 Telephone call from Cowen team re: committee calls. MDV 0.20 500.00 100. 08/16/21 Review email from Tiger re: ratifications and forward MDV 0.20 500.00 100. to S. Rosenthal. 08/16/21 Phone conference with Dundon re: DIP. MDV 0.40 500.00 200. 08/16/21 Phone conferene with M. Horn and S. Rosenthal re: MDV 0.30 500.00 150. filing.

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voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/16/21 Review suggestion of bankruptcy in OSHA case; MDV 0.20 500.00 100. discuss with C. Schmidt. 08/16/21 Call with strategic team re: filing. MDV 0.50 500.00 250. 08/16/21 Discussion with C. Schmidt re: suggestions of MDV 0.30 500.00 150. bankruptcy. 08/16/21 Analysis of judge's comments re first day timing, TNF 0.30 315.00 94. service parties for DIP motion, interim changes to DIP terms. 08/16/21 Organize Motions as Filed WFS 0.50 295.00 147. 08/16/21 Pull and Examine Finalized DIP Budget WFS 0.30 295.00 88. 08/17/21 Preparation of mail merge. CLS 0.80 365.00 292. 08/17/21 Analyze bankruptcy docket regarding clerk's notice of CMS 0.50 200.00 100. bankruptcy. 08/17/21 Prepare for First Day hearings; review cases on EMG 8.10 550.00 4,455. Priming equity cushion; conference with Witnesses for preparation; review judgments and orders from the union. 08/17/21 Draft/revise email to group re: suggestoins of MDV 0.20 500.00 100. bankruptcy. 08/17/21 Draft/revise email to T. Hearn re: WARN. MDV 0.20 500.00 100. 08/17/21 Review new MOR forms, instructions and U.S. MDV 0.40 500.00 200. Trustee Operating guidelines; draft/revise email to J. Meyers re: same. 08/17/21 Review Courier Post article and email to S. Rosenthal MDV 0.30 500.00 150. re: same and appearances at hearing. 08/17/21 Phone conference with J. Leimkuhler and J. Magner MDV 0.50 500.00 250. re: status. 08/17/21 Review/revise NDAs. MDV 0.60 500.00 300. 08/17/21 Review/revise DIP Order. MDV 0.90 500.00 450.

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voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/17/21 Telephone call from courtroom deputy re: hearing. MDV 0.20 500.00 100. 08/17/21 Conference with group re: status; strategy. MDV 0.50 500.00 250. 08/17/21 Review PSE&G objection to utility motion. MDV 0.30 500.00 150. 08/17/21 Conference with counsel to Tiger re: DIP Order. MDV 0.60 500.00 300. 08/17/21 Draft/revise email to U.S. Trustee re: exhibits. MDV 0.30 500.00 150. 08/17/21 Review first day motions and prepare for hearings. MDV 1.70 500.00 850. 08/17/21 Review COS and email to Epiq. MDV 0.30 500.00 150. 08/17/21 Review U.S. Trustee redlines and make changes to MDV 0.80 500.00 400. orders. 08/17/21 Phone conference with J. Leimkuhler and J. Magner MDV 0.40 500.00 200. re: status. 08/17/21 Discussion regarding emails and strategy for Am Ex MJS 0.30 540.00 162. complaint and suggestion of bankruptcy with M. Blanco and A. Simels 08/17/21 Begin preparing and proofreading suggestion of MMB 3.10 295.00 914. bankruptcy notices for each ongoing matter, as well as those in which a judgment has been entered. 08/17/21 Analysis of PSEG objection to utilities motion, TNF 0.50 315.00 157. counter-arguments for hearing. 08/17/21 Analyze and respond to correspondence concerning TTH 0.30 505.00 151. WARN strategy. 08/17/21 Continue draft WARN letters for closing/sale. TTH 0.70 505.00 353. 08/17/21 Research on Investment Banker Compensation WFS 1.60 295.00 472. 08/17/21 Analyze PSE&G Objection to Utilities Motion WFS 0.80 295.00 236. 08/17/21 Discuss Objection to Utilities Motion with TNF WFS 0.10 295.00 29. 08/17/21 Examine Staples Proof of Claim WFS 0.40 295.00 118.

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voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/17/21 Pull In re Service Merch Case WFS 0.10 295.00 29. 08/18/21 Analyze Suggestion of Bankruptcy to be filed in NY ALS 0.10 295.00 29. litigation 08/18/21 Analyze information requests from Reich and APB 0.30 440.00 132. Ramboll and discuss same with client 08/18/21 Discussions w/ Reich responding to information APB 0.30 440.00 132. requests 08/18/21 Revise proposed orders granting first day motions and CMS 3.00 200.00 600. application in accordance with changes requested by Court and trustee. 08/18/21 Attend First Day hearings. EMG 2.30 550.00 1,265. 08/18/21 Review revised Orders; emails with PSE&G, U.S. EMG 1.30 550.00 715. Trustee and Tiger re: changes to orders. 08/18/21 Communication with J. Meyers re: hearings. MDV 0.30 500.00 150. 08/18/21 Conference with J. Magner re: hearings. MDV 0.40 500.00 200. 08/18/21 Conference with chambers re: strategy. MDV 0.20 500.00 100. 08/18/21 Email to chambers re: hearing and exhibits. MDV 0.20 500.00 100. 08/18/21 Review email from M. Horn and research stay of MDV 0.50 500.00 250. OSHA proceeding under section 105. 08/18/21 Review email from U.S. Trustee re: first day motions. MDV 0.90 500.00 450. 08/18/21 Email to hearing attendees re: exhibits. MDV 0.30 500.00 150. 08/18/21 Prepare for and attend hearing on first day motions. MDV 2.40 500.00 1,200. 08/18/21 Discuss utilities order with E. George. MDV 0.30 500.00 150. 08/18/21 Review/revise orders granting first day motions. MDV 0.90 500.00 450. 08/18/21 Phone conference with E. George re; first day MDV 0.40 500.00 200. hearings; schedules.

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voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/18/21 Analyze dockets and draft suggestions of bankruptcy MJS 0.20 540.00 108. 08/18/21 Finish preparing and proofreading Suggestions of MMB 1.90 295.00 560. Bankruptcy and submit to M. Shapiro for assessment. 08/18/21 Prepared for first-day hearings. TNF 1.00 315.00 315. 08/18/21 Attended first-day hearings. TNF 1.50 315.00 472. 08/18/21 Prepared interim utilities order, correspondence w TNF 0.90 315.00 283. interested parties re order. 08/18/21 Analysis of PPP loan forgiveness treatment in BKR. TNF 0.40 315.00 126. 08/18/21 Further Research on Investment Banking Billing WFS 0.50 295.00 147. 08/18/21 Examine Appraisal WFS 0.80 295.00 236. 08/18/21 Discuss Hearing Outcome with TNF WFS 0.20 295.00 59. 08/19/21 Attend meeting with client regarding 1st day motions, BW 1.10 500.00 550. status of auction and the process and procedures to be followed. 08/19/21 Analyze orders granting first day motions and CMS 1.90 200.00 380. applications on final and interim bases. 08/19/21 Review email re: press release. EMG 0.10 550.00 55. 08/19/21 Review Cowen email re: conference to discuss status. EMG 0.10 550.00 55. 08/19/21 Conference W. Saldutti re: drafting 105 injunction EMG 0.70 550.00 385. agianst the government. 08/19/21 Conference with S. Rosenthal and M. Horn re: OSHA MDV 0.50 500.00 250. claims; discuss internally. 08/19/21 Draft/revise email to Epiq re: top 20. MDV 0.20 500.00 100. 08/19/21 Discuss research with E. George and W. Saldutti. MDV 0.40 500.00 200. 08/19/21 Emails to and from M. Pepperman re: OSHA claims. MDV 0.30 500.00 150. 08/19/21 Discuss service issues with T. Falk. MDV 0.30 500.00 150.

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voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/19/21 Emails to and from Epiq re: service issues. MDV 0.20 500.00 100. 08/19/21 Telephone call to potential bidder and discuss with MDV 0.20 500.00 100. Cowen team. 08/19/21 Discussions with litigation team re: suggestions of MDV 0.30 500.00 150. bankruptcy. 08/19/21 Review/revise suggestion and review list of active and MDV 0.40 500.00 200. judgment cases. 08/19/21 Conference with M. Horn re: TRO and research MDV 0.70 500.00 350. extension of automatic stay. 08/19/21 Review information for Statement of Financial Affairs MDV 0.40 500.00 200. and telephone call to J .Meyers re: same. 08/19/21 Phone conference with Cowen Team re: sale. MDV 0.30 500.00 150. 08/19/21 Emails with team re: suggestions for bankruptcy and MJS 0.30 540.00 162. coordinating filing 08/19/21 Prepare list of cases in which attorneys are entered and MMB 0.70 295.00 206. not entered and analyze whether entry of appearance is necessary prior to submission of a Suggestion of Bankruptcy. 08/19/21 Analysis of OSHA case impact, lack of stay, TNF 0.30 315.00 94. injunctive potential. 08/19/21 Analysis of service and notice requirements re interim TNF 0.20 315.00 63. relief on first-days. 08/19/21 Discussions with EMG and MDV Re OSHA Action WFS 0.50 295.00 147. 08/19/21 Research on Section 105 WFS 1.50 295.00 442. 08/19/21 Research on Injunction Filings in BRNJ WFS 0.40 295.00 118. 08/19/21 Begin Composing Verified Complaint and Motion for WFS 5.00 295.00 1,475. Injunction 08/19/21 Examine OSHA PoC and OSHA Action Filings WFS 1.80 295.00 531. 08/19/21 Examine OSHA Amended PoC WFS 0.30 295.00 88.

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voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/20/21 Analyze documentation from REPSG for production APB 1.20 440.00 528. to Reich 08/20/21 Conference call regarding DIP financing status and BW 0.70 500.00 350. options. 08/20/21 Review and discuss environmental DD with A. MDV 0.60 500.00 300. Basilevsky. 08/20/21 Review and respond to email from Cowen re: NDA. MDV 0.30 500.00 150. 08/20/21 Review list of active and judgment cases re: MDV 0.30 500.00 150. suggestions of bankruptcy; discuss with litigation team. 08/20/21 Analyze list of cases and suggestions of bankruptcy; MJS 0.40 540.00 216. emails with team to coordinate and finalize filing 08/20/21 Emails with J. Snyder re: coordination of entries and MJS 0.10 540.00 54. suggestions of bankruptcy 08/20/21 E-mail to M. Shapiro regarding Suggestions of MMB 0.10 295.00 29. Bankruptcy and suggested next steps. 08/20/21 Analyze e-mails regarding Suggestions of MMB 1.80 295.00 531. Bankruptcy; begin finalize Suggestions accordingly in preparation for submission to courts. 08/20/21 Analyze and respond to correspondence re: OSHA TTH 0.20 505.00 101. call. 08/20/21 Continue Drafting Verified Complaint and Motion for WFS 5.70 295.00 1,681. Injunction 08/21/21 Continue Editing and Drafting Verified Complaint and WFS 5.00 295.00 1,475. Motion for Injunction 08/23/21 Review title issue; exchange e-mail with client BW 0.70 500.00 350. regarding same. 08/23/21 Analysis of whether furloughed employees need to CLS 0.50 365.00 182. receive warn notice. 08/23/21 Analyze entry of appearance of Gregory Peterson on CMS 0.20 200.00 40. behalf of UGI Energy Services.

21

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/23/21 Analyze entry of appearance of John Morton on behalf CMS 0.20 200.00 40. of Ford Motor Credit Company. 08/23/21 Analyze proofs of claim 1 through 6 submitted to CMS 1.80 200.00 360. Court to date, regarding claimant, claim type, claim amount, and potential need for objections or disputes. 08/23/21 Review Section 105 action. EMG 1.30 550.00 715. 08/23/21 Review Russel Johnson offer form PSE&G; forward EMG 0.30 550.00 165. to client for approval of number for deposit. 08/23/21 Research 105 issues; conference W. Saldutti re: EMG 1.30 550.00 715. changes. 08/23/21 Review D. Bathauer emails re: Ultipro payroll service. EMG 0.20 550.00 110. 08/23/21 Phone Jerry Leimkuhler re: conversation with Cowen EMG 0.20 550.00 110. about offer. 08/23/21 Review and respond to email from D. Bathauer re: MDV 0.30 500.00 150. Ultipro. 08/23/21 Review/revise injunction package. MDV 0.80 500.00 400. 08/23/21 Telephone call D. Bathauer re: status; payroll MDV 0.30 500.00 150. provider. 08/23/21 Review Ultipro contract re: termination. MDV 0.50 500.00 250. 08/23/21 Emails to and from T. Hearn re: WARN Act. MDV 0.30 500.00 150. 08/23/21 Phone conference with potential purchaser. MDV 0.20 500.00 100. 08/23/21 Draft/revise email to Cowen re: NDA. MDV 0.20 500.00 100. 08/23/21 Draft/revise email to Cowen re: potential purchaser. MDV 0.10 500.00 50. 08/23/21 E-mails with C. Schmidt regarding Suggestions of MMB 0.10 295.00 29. Bankruptcy. 08/23/21 E-mails with Dilworth counsel regarding substitutions MMB 0.10 295.00 29. of counsel. 08/23/21 Prepare entries of appearance and modify suggestions MMB 1.10 295.00 324.

22

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val New Jersey state courts. 08/23/21 Analysis of OSHA stay complaint. TNF 0.40 315.00 126. 08/23/21 Follow-up with team concerning WARN Notices. TTH 0.40 505.00 202. 08/23/21 Edits to Injunction Complaint and Application WFS 0.80 295.00 236. 08/23/21 Compose Order to Show Cause WFS 1.00 295.00 295. 08/23/21 Examine EMG's Comments on Verified Complaint WFS 1.00 295.00 295. 08/23/21 Continue Editing and Drafting Verified Complaint and WFS 8.50 295.00 2,507. Motion for Injunction 08/24/21 Update draft of suggestion of bankruptcy to file on ALS 0.10 295.00 29. NYSCEF 08/24/21 File suggestion of bankruptcy ALS 0.20 295.00 59. 08/24/21 Email filed suggestion of bankruptcy to opposing ALS 0.10 295.00 29. counsel 08/24/21 Call w/ Jerry Naples with plan moving forward post- APB 0.60 440.00 264. bankruptcy re remediation 08/24/21 Discussions w/ client re outstanding requests from APB 0.50 440.00 220. Reich 08/24/21 Prep of additional edits to WARN letters and adding CLS 1.80 365.00 657. furloughed employees to list. 08/24/21 Further discussion w/T. Hearn re WARN letters. CLS 0.20 365.00 73. 08/24/21 Preparation of additional updates to WARN letters. CLS 0.30 365.00 109. 08/24/21 Analyze judge's ruling regarding first day motions and CMS 0.50 200.00 100. applications. 08/24/21 Research Renfrew Center and Quaker Distributions CMS 0.80 200.00 160. rulings in regards to staying OSHA litigation. 08/24/21 Revise application to retain Winter Harbor regarding CMS 0.60 200.00 120. recent purchase of company.

23

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val related issues. 08/24/21 Email client re: historic uses. EMG 0.20 550.00 110. 08/24/21 Prepare OSHA injunction. EMG 5.20 550.00 2,860. 08/24/21 Phone A. Basilevsky re: environmental. EMG 0.30 550.00 165. 08/24/21 Emails with union re: PTO obligations; wages. EMG 0.30 550.00 165. 08/24/21 Review/revise draft APA. MDV 0.90 500.00 450. 08/24/21 Conference with group re: status. MDV 0.40 500.00 200. 08/24/21 Review furloughed employee list and discuss with T. MDV 0.30 500.00 150. Hearn. 08/24/21 Telephone call to J. Magner re: status. MDV 0.20 500.00 100. 08/24/21 Email to group re: 341 date and discuss with J. Meyers. MDV 0.30 500.00 150. 08/24/21 Phone conference with J. Meyers re: strategy. MDV 0.30 500.00 150. 08/24/21 Review/revise OSHA TRO/stay package. MDV 2.30 500.00 1,150. 08/24/21 Analyze New Jersey local rules regarding Suggestions MMB 0.30 295.00 88. of Bankruptcy procedures. 08/24/21 Strategy meeting w WFS re OSHA injunction TNF 0.30 315.00 94. complaint. 08/24/21 Call with Michael Vagnoni re: PTO and a list of TTH 0.20 505.00 101. furloughed employees. 08/24/21 Analysis of PTO accrued and unused for purposes of TTH 0.70 505.00 353. bankruptcy. 08/24/21 Anlayze furloughed employee list for WARN Notice TTH 1.00 505.00 505. and for total accrued and unused PTO. 08/24/21 Examine and Make EMG's Edits to OTSC Package WFS 2.50 295.00 737. 08/24/21 Compose and Edit Orders for App for Order to Show WFS 1.30 295.00 383. Cause

24

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val of OTSC 08/25/21 Review T. Hearn edits to WARN letter and CLS 0.20 365.00 73. recalculating schedule of eliminated positions. 08/25/21 Preparation of additional edits to WARN letters. CLS 0.20 365.00 73. 08/25/21 Review case law sent by T. Hearn re bankruptcy and CLS 0.90 365.00 328. exception to WARN. 08/25/21 Analysis of ability to give conditional WARN notice. CLS 0.90 365.00 328. 08/25/21 Prep of updates to WARN letters. CLS 0.70 365.00 255. 08/25/21 Revise application to retain Winter Harbor regarding CMS 0.80 200.00 160. required conflict checks. 08/25/21 Analyze order approving pro hac vice admission to CMS 0.20 200.00 40. MDV. 08/25/21 Prepare verified adversary complaint against OSHA, CMS 2.60 200.00 520. application for order to show cause, and application to retain Epiq for submission to Court. 08/25/21 Review and revise TRO package. EMG 1.40 550.00 770. 08/25/21 Email J. Meyers re: executing Affidavit. EMG 0.10 550.00 55. 08/25/21 Phone conference with T. Hearn re: WARN. MDV 0.30 500.00 150. 08/25/21 Review/revise OSHA package. MDV 0.90 500.00 450. 08/25/21 Phone conference with group re: status. MDV 0.30 500.00 150. 08/25/21 Review/revise APA. MDV 2.30 500.00 1,150. 08/25/21 Review docuemnts for U.S. Trustee. MDV 0.40 500.00 200. 08/25/21 Review/revise email from litigation team re: status. MDV 0.30 500.00 150. 08/25/21 Draft/revise email to group re: APA. MDV 0.20 500.00 100. 08/25/21 Finalize and submit Entries of Appearance and MMB 3.70 295.00 1,091. Suggestions of Bankruptcy in thirteen (13) cases.

25

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val with Michael Vagnoni, Esq re: same; revise letters. 08/25/21 Discuss Expediting OTSC with TNF WFS 0.30 295.00 88. 08/25/21 Final Edits and Proofreading to OTSC Package WFS 1.00 295.00 295. 08/25/21 Compose Email to M. Horn Sending OTSC Package WFS 0.20 295.00 59. 08/25/21 Examine M Horn's Edits to OTSC Package WFS 0.30 295.00 88. 08/25/21 Make M Horn's Edits to OTSC Package WFS 0.50 295.00 147. 08/25/21 Breakout Separate Affidavits for OTSC Package WFS 0.30 295.00 88. 08/25/21 Compose Email Forwarding Affidavits to J Meyers WFS 0.20 295.00 59. 08/25/21 Get Affidavits Signed by Meyers, Rosenthal, Horn WFS 0.80 295.00 236. 08/25/21 Telephone Call to Court to Notify of Adversary WFS 0.20 295.00 59. Procedure filing 08/25/21 Communications with B. Hunt Re Service of WFS 0.20 295.00 59. Adversary Action 08/25/21 Edits to OTSC Package and Exhibits and Prepare for WFS 3.00 295.00 885. Filing 08/25/21 Prep App to Employ Epiq for Admin Action WFS 0.50 295.00 147. 08/25/21 Communications with C.S. Re Adversary Action WFS 0.40 295.00 118. Filing 08/26/21 Examine available public information on possible APB 0.70 440.00 308. outstanding environmental claims against client 08/26/21 Provide revisions to environmental language in APA APB 0.20 440.00 88. 08/26/21 Discussions with Reich re setting up interview with APB 0.30 440.00 132. REPSG and LSRP 08/26/21 Prepare report to Reich responding to outstanding APB 0.80 440.00 352. requests and providing requested documentation 08/26/21 Sale documents for 8600 including Bulk Sale Issue. BW 0.40 500.00 200.

26

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val recovery issues. 08/26/21 Review prior counsel's file regarding Deed and legal BW 0.60 500.00 300. description issue. 08/26/21 Analysis of issue re receipt of WARN notices. CLS 0.30 365.00 109. 08/26/21 Analyze federal and New Jersey rules of procedure CMS 0.90 200.00 180. regarding initiation of adversary cases in bankruptcy court. 08/26/21 Email to Epiq regarding updates to creditor service CMS 0.30 200.00 60. information. 08/26/21 Revise proposed order for application to retain Winter CMS 1.00 200.00 200. Harbor. 08/26/21 Prepare adversary complaint for service upon all CMS 1.00 200.00 200. requirement entities. 08/26/21 Review email from counsel to PSE&G re: form of EMG 0.60 550.00 330. deposit; review email from J. Meyers and J. Stockette re: usage. 08/26/21 Conference Cowen, Dundon and Co. re: potential DIP EMG 0.60 550.00 330. loan. 08/26/21 Review U.S. Trustee email re: insurance and initial EMG 0.20 550.00 110. debtor interview; forward to client. 08/26/21 Review OSHA injunction and email clients. EMG 0.30 550.00 165. 08/26/21 Phone Justin Magner re: DIP and extension to sign EMG 0.30 550.00 165. APA with Reich Brothers. 08/26/21 Review revised APA and discuss changes with M. EMG 0.80 550.00 440. Vagnoni. 08/26/21 Revise Sale Motion. EMG 3.10 550.00 1,705. 08/26/21 Review email from U.S. Trustee re: retention MDV 0.40 500.00 200. application and draft/revise email to C. Schmidt re: same. 08/26/21 Draft/revise email to U.S. Trustee re: retention MDV 0.10 500.00 50.

27

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/26/21 Telephone call from M. Horn re: TRO. MDV 0.10 500.00 50. 08/26/21 Draft/revise email to J. Leimkuhler re: retention and MDV 0.20 500.00 100. telephone call from J. Leimkuhler re: same. 08/26/21 Review and respond to email from M. Blanco re: MDV 0.20 500.00 100. suggestions of bankruptcy. 08/26/21 Review emails from A. Basilevsky re: status of MDV 0.30 500.00 150. environmental DD and telephone call to same. 08/26/21 Conference with Cowen and potential bidder. MDV 0.50 500.00 250. 08/26/21 Revisions to APA. MDV 0.80 500.00 400. 08/26/21 Conference with A. Basilevsky and J. Magner. MDV 0.30 500.00 150. 08/26/21 Draft/revise schedules for APA. MDV 1.40 500.00 700. 08/26/21 Review/revise NDA fr standard general. MDV 0.30 500.00 150. 08/26/21 Emails to and from J. Magner re: strategy. MDV 0.30 500.00 150. 08/26/21 Review WARN letters and draft/revise email to group MDV 0.60 500.00 300. re: same. 08/26/21 Review bulk sales issue and draft/revise email to B. MDV 0.30 500.00 150. Wiltsey re: status. 08/26/21 Prepare correspondence to opposing counsel in MMB 0.70 295.00 206. Melton Truck Lines Oklahoma litigation to ascertain whether he is willing to submit the Suggestion of Bankruptcy without our involvement; submit same to M. Vagnoni and E. George for assessment. 08/26/21 Finalize, proofread, and send e-mail to opposing MMB 0.20 295.00 59. counsel regarding Suggestion of Bankruptcy. 08/26/21 E-mails with opposing counsel in the Melton Truck MMB 0.30 295.00 88. Lines case regarding the filing of the Suggestion of Bankruptcy in Oklahoma; finalize document and submit to opposing counsel. 08/26/21 Draft correspondence to Michael Vaghan, Esq. re: the TTH 1.60 505.00 808.

28

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val legal authority re: NJ mail rule. 08/26/21 Examine New PoC Filings WFS 1.30 295.00 383. 08/26/21 Examine Granted TRO WFS 0.40 295.00 118. 08/26/21 Compose Email Sending TRO Order to OSHA's WFS 0.20 295.00 59. Counsel 08/26/21 Coordinate Service of Complaint with CS WFS 1.00 295.00 295. 08/26/21 Forward Complaint and Application for OTSC to M. WFS 0.10 295.00 29. Horn 08/26/21 Examine Summons as Issued by Court WFS 0.30 295.00 88. 08/26/21 Research on serving Secretary of Labor WFS 0.50 295.00 147. 08/26/21 Research on Service of OSHA/Department of Labor WFS 0.80 295.00 236. 08/27/21 Assess email from opposing counsel containing ALS 0.10 295.00 29. stipulation of discontinuance 08/27/21 Execute stipulation of discontinuance without ALS 0.10 295.00 29. prejudice for New York State Supreme Court 08/27/21 Email executed stip of discontinuance to opposing ALS 0.10 295.00 29. counsel 08/27/21 Discussion w/ Reich, Ramboll and REPSG re APB 0.60 440.00 264. environmental work 08/27/21 Discussion w/ client re timeline of due diligence APB 0.40 440.00 176. 08/27/21 Review of status of letters and Vagnoni update. CLS 0.20 365.00 73. 08/27/21 Emails with OSHA counsel and J. Meyers re: EMG 0.40 550.00 220. preparation for hearing. 08/27/21 Review emails re: OSHA hearings; testimony and EMG 0.50 550.00 275. needed documents. 08/27/21 Conference with S. Rosenthal and M. Shapiro re: EMG 0.60 550.00 330. hearing on injunction; preparation for testimony.

29

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/27/21 Conference Cowen re: otential purchaser; timing of EMG 0.30 550.00 165. offer. 08/27/21 WARN Act conference; review revised notice; EMG 0.80 550.00 440. conference M. Vagnoni re: same. 08/27/21 Conference M. Vagnoni re: EPIC utility deposit. EMG 0.30 550.00 165. 08/27/21 Emails to and from group re: WARN Notice. MDV 0.20 500.00 100. 08/27/21 Review discontinuance in AMEX action and MDV 0.20 500.00 100. draft/revise email to Allison. 08/27/21 Emails to and from group re: strategy and notice of 341 MDV 0.20 500.00 100. meeting. 08/27/21 Emails to and from group re: interested purchasers. MDV 0.20 500.00 100. 08/27/21 Meeting with group re: WARN notice. MDV 0.50 500.00 250. 08/27/21 Review/revise notice and discuss with T. Hearn. MDV 0.40 500.00 200. 08/27/21 Phone conference with group re: OSHA litigation. MDV 0.40 500.00 200. 08/27/21 Revisions to WARN notice and discuss with E. MDV 0.30 500.00 150. George and T. Hearn. 08/27/21 Draft/revise email to D. Bathauer and J. Meyers re: MDV 0.40 500.00 200. IDI. 08/27/21 Telephone call from U.S. Trustee re: formation MDV 0.20 500.00 100. meeting. 08/27/21 Review and respond to email from J. Kulback re: MDV 0.20 500.00 100. adequate assurance. 08/27/21 Draft/revise email to group re: adequate assurance. MDV 0.30 500.00 150. 08/27/21 Conference with group re: environmental diligence. MDV 0.80 500.00 400. 08/27/21 Review ME NDA and discuss with Cowen and E. MDV 0.30 500.00 150. George. 08/27/21 Draft/revise email to gorup re: WARN notices. MDV 0.20 500.00 100.

30

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/27/21 Conference with A. Basilevsky re: expediting MDV 0.40 500.00 200. environmental diligence. 08/27/21 Email group re: questions from U.S. Trustee. MDV 0.30 500.00 150. 08/27/21 E-mails with A. Simels regarding opposing counsel's MMB 0.10 295.00 29. stipulation for a discontinuance. 08/27/21 Prepare for call with client's re: WARN and attend TTH 0.90 505.00 454. call. 08/27/21 Analyze WARN Act letter changes and revise same TTH 0.60 505.00 303. based on call with the client. 08/27/21 Research on 28 USC 1746 WFS 0.50 295.00 147. 08/27/21 Strategy Call for OTSC Hearing WFS 0.40 295.00 118. 08/27/21 Examine OSHA PoC for Citations WFS 0.30 295.00 88. 08/27/21 Prepare for OTSC Strategy Call WFS 0.20 295.00 59. 08/27/21 Examine OSHA Entry of Appearence WFS 0.10 295.00 29. 08/28/21 Review and respond to comments re: WARN notice. MDV 0.30 500.00 150. 08/28/21 Revisions to WARN notice. MDV 0.20 500.00 100. 08/28/21 Phone conference with J. Leimkuhler re: strategy. MDV 0.90 500.00 450. 08/28/21 Review/revise 341 notice and calculate POC bar dates. MDV 0.50 500.00 250. 08/28/21 Email to group re: WARN notice. MDV 0.20 500.00 100. 08/28/21 Draft/revise email to U.S. Trustee re: 341 notice. MDV 0.20 500.00 100. 08/28/21 Draft/revise changes to NDAs. MDV 0.60 500.00 300. 08/28/21 Email to Cowen re: NDAs. MDV 0.20 500.00 100. 08/30/21 Analyze requests from Reich for client APB 0.40 440.00 176. 08/30/21 Conference call and exchange e-mail regarding UCC BW 0.80 500.00 400. issues

31

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val distribution. 08/30/21 Further edits to WARN letters. CLS 0.40 365.00 146. 08/30/21 Analyze local rules regarding payment of required fees CMS 1.10 200.00 220. following pro hac vice admission of MDV. 08/30/21 Prepare notice of 341 meeting regarding comments CMS 1.20 200.00 240. from trustee and formatting revisions. 08/30/21 Review J. Magner emails re: NDAs. EMG 0.20 550.00 110. 08/30/21 Conference M. Vagnoni and client re: Committee EMG 0.30 550.00 165. positions in case. 08/30/21 Review M. Branzburg email and response re; DIP and EMG 0.20 550.00 110. sale motion. 08/30/21 PSE&G counter on deposit. EMG 0.30 550.00 165. 08/30/21 Review email from Reich Bros. re: extension to sign EMG 0.20 550.00 110. APA. 08/30/21 Review employee information with M. Vagnoni for EMG 0.30 550.00 165. union representative. 08/30/21 Emails to and from U.S. Trustee re 341 notice and MDV 0.20 500.00 100. committee. 08/30/21 Meeting with C. Schmidt re: noticing. MDV 0.30 500.00 150. 08/30/21 Review/revise NDAs; draft/revise email to Cowen re: MDV 0.40 500.00 200. status. 08/30/21 Emails to T. Hearn re: WARN Notice. MDV 0.20 500.00 100. 08/30/21 Draft/revise email to union counsel and telephone call MDV 0.40 500.00 200. from same re: PTO. 08/30/21 Conference with group re: status; committee. MDV 0.50 500.00 250. 08/30/21 Review list of union employees and furloughed MDV 0.40 500.00 200. members and discuss with E. George. 08/30/21 Telephone call from T. Hearn re: 107 and PTO. MDV 0.20 500.00 100.

32

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/30/21 Draft/revise APA for Metal Exhange. MDV 2.80 500.00 1,400. 08/30/21 Telephone call from U.S. Trustee re: committee. MDV 0.30 500.00 150. 08/30/21 Review Teamsters 107 CBA and research in MSP 2.70 550.00 1,485. preparation for upcoming conference call with potential buyer. 08/30/21 Contact client re: information still needed for the TTH 0.40 505.00 202. WARN letters. 08/30/21 Analyze and respond to strategy team concerning the TTH 0.90 505.00 454. acquisition and impact of the Union on same. 08/30/21 Revise WARN letters and prepare for printing. TTH 0.60 505.00 303. 08/30/21 Analyze the unpaid vacation amounts and related TTH 0.40 505.00 202. correspondence 08/31/21 Analyze requests by Metal Exchange APB 0.20 440.00 88. 08/31/21 Discussions w/ Reich re site visit by Ramboll for APB 0.30 440.00 132. Phase I 08/31/21 Telephone conference and e-mail with client regarding BW 0.30 500.00 150. legal description issue. 08/31/21 Review email from Union attorney and prep letters for CLS 0.60 365.00 219. printing. 08/31/21 Prepare consent order providing adequate assurance to CMS 1.30 200.00 260. utility provider PSE&G. 08/31/21 Analyze documents provided by chief restructuring CMS 0.50 200.00 100. officer for initial debtor interview. 08/31/21 Email with C. Fowler re: filing of Epiq retention EMG 0.10 550.00 55. applications 08/31/21 Review J. Sponder email re: Cowen engagement. EMG 0.20 550.00 110. 08/31/21 Conference M. Vagnoni re: DIP issues. EMG 0.30 550.00 165. 08/31/21 Prepare for OSHA hearings. EMG 1.80 550.00 990.

33

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/31/21 Review 341 Notice form U.S. Trustee's office for EMG 0.10 550.00 55. service. 08/31/21 Email from A. Stumbo re: conference to discuss Sale EMG 0.20 550.00 110. Motion. 08/31/21 Review email from J. Magner and from A. Stumbo re: EMG 0.30 550.00 165. conference to discuss case. 08/31/21 Review OCOP Order and discuss with M. Vagnoni. EMG 0.30 550.00 165. 08/31/21 Review OSHA Brief. EMG 0.60 550.00 330. 08/31/21 Conference re: Trustee Motion to Disqualify EMG 0.50 550.00 275. Obermayer. 08/31/21 Emails with lender counsel re: meeting to discuss case EMG 0.20 550.00 110. status. 08/31/21 Review police power cases. EMG 0.60 550.00 330. 08/31/21 Review/revise WARN notice. MDV 0.30 500.00 150. 08/31/21 Telephone call to T. Hearn re: WARN notice. MDV 0.20 500.00 100. 08/31/21 Draft/revise email to group re: WARN notice. MDV 0.20 500.00 100. 08/31/21 Phone conference with J. Leimkuhler and J. Meyers MDV 0.30 500.00 150. re: Tiger; Metal Exchange; APA. 08/31/21 Telephone call from J. Leimkuhler re: strategy. MDV 0.20 500.00 100. 08/31/21 Meeting with E. George re: strategy. MDV 0.40 500.00 200. 08/31/21 Conference with Legalist re: strategy. MDV 0.40 500.00 200. 08/31/21 Conference with group re: strategy. MDV 0.40 500.00 200. 08/31/21 Emails to and from A. Basilevsky re: Reich DD. MDV 0.20 500.00 100. 08/31/21 Draft/revise email to M. Pepperman re: union MDV 0.20 500.00 100. questions. 08/31/21 Conference with group re: status. MDV 0.50 500.00 250.

34

voice No. 419491 November 24, 2021 Date Description Tkpr Hours Rate Val 08/31/21 Review/revise sale motion. MDV 3.40 500.00 1,700. 08/31/21 Review/revise APA. MDV 2.10 500.00 1,050. 08/31/21 Draft/revise email to T. Hearn re: WARN notice. MDV 0.20 500.00 100. 08/31/21 Review 341 Notice and draft/revise email to U.S. MDV 0.40 500.00 200. Trustee re: same. 08/31/21 Phone conference with Jerry Leimkuhler re: Reich. MDV 0.30 500.00 150. 08/31/21 Phone conference with M. Pepperman re: CBA. MDV 0.30 500.00 150. 08/31/21 Review secretary responses to TRO and draft/revise MDV 0.70 500.00 350. email to group re: same. 08/31/21 Analyze and respond to correspondence regarding TTH 0.20 505.00 101. Athens Metal. 08/31/21 Continue preparing the WARN Act Letters for TTH 1.70 505.00 858. distribution and mailing; call with Mike Vagnoni, Esq. re: same. 08/31/21 Examine OSHA's Opp to OTSC WFS 0.80 295.00 236. Total Hours 270.60 Total Services $109,02 Summary of Services Timekeeper Hours Rate Val EMG GEORGE, EDMOND M. 45.60 550.00 25,080. MJS SHAPIRO, MATHIEU J. 1.30 540.00 702. MSP PEPPERMAN, MICHAEL S. 2.70 550.00 1,485. TTH HEARN, THOMAS T. 12.00 505.00 6,060. MDV VAGNONI, MICHAEL D. 70.80 500.00 35,400. APB BASILEVSKY, ALEX P. 7.20 440.00 3,168. KAF FARMER, KIMBERLEY A. 0.20 405.00 81. CLS SHUTE, JR., CHARLES L. 8.60 365.00 3,139. CMS SCHMIDT, COLEEN M. 34.90 200.00 6,980. TNF FALK, TURNER N. 7.50 315.00 2,362. WFS SALDUTTI, WILLIAM F. 59.80 295.00 17,641. MMB BLANCO, MELISSA M. 14.20 295.00 4,189. ALS SIMELS, ALEXANDRA L. 0.80 295.00 236.

35

voice No. 419491 November 24, 2021 Total Services 270.60 $109,023 Disbursements 08/16/21 FILING AND MISCELLANEOUS Vendor: NEW JERSEY BANKRUPTCY $1,738. COURT; Invoice#: 87932-1/CMS/08162021; Date: 8/16/2021 - FILING FEE FOR CHAPTER 11 BANKRUPTCY PETITION 08/16/21 LEXIS $62. 08/16/21 LEXIS $4. 08/17/21 LEXIS $281. 08/17/21 LEXIS $4. 08/17/21 LEXIS $31. 08/19/21 LEXIS $4. 08/19/21 LEXIS $4. 08/19/21 LEXIS $4. 08/19/21 LEXIS $125. 08/19/21 LEXIS $4. 08/19/21 LEXIS $31. 08/20/21 LEXIS $31. 08/20/21 LEXIS $4. 08/23/21 LEXIS $4. 08/23/21 LEXIS $4. 08/23/21 LEXIS $31. 08/23/21 LEXIS $4. 08/23/21 LEXIS $4. 08/23/21 LEXIS $93. 08/23/21 LEXIS $4. 08/24/21 LEXIS $156. 08/24/21 LEXIS $4. 08/25/21 FILING AND MISCELLANEOUS Vendor: U.S. BANKRUPTCY COURT OF $350. NEW JERSEY-; Invoice#: 87932-1/EMG/082521; Date: 8/25/2021 - FILING FEE FOR ADVERSARY COMPLAINT 08/25/21 LEXIS $4. 08/25/21 LEXIS $31. 08/25/21 NJ CORP APPEARANCE $175. 08/25/21 NJ CORP APPEARANCE $50. 08/25/21 NJ CORP APP 1ST PAP DEF $175. 08/25/21 NJ CORP NOTC APPEARANCE $175. 08/25/21 NJ CORP NOTC APPEARANCE $175. 08/25/21 NJ CORP NOTC APPEARANCE $175. 08/25/21 NJ CORP NOTC APPEARANCE $175. 08/26/21 MESSENGER DELIVERY FEDEX - CIVIL PROCESS CLERK, US $19. ATTORNEYS OFFICE, NEWARK, NJ - 8/26/21 08/26/21 MESSENGER DELIVERY FEDEX - US ATTORNEY GENERAL, US DEPT $19. OF JUSTICE, WASHINGTON, DC - 8/26/21 08/26/21 MESSENGER DELIVERY FEDEX - MARTIN J WALSH, SECRETARY OF $19. LABOR, US DEPT OF LABOR, WASHINGTON, DC - 8/26/21

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voice No. 419491 November 24, 2021 WASHINGTON, DC - 8/26/21 08/26/21 MESSENGER DELIVERY FEDEX - ANDREW M KATZ, SR TRIAL $19. ATTORNEY, US DEPT OF LABOR, OFFICE OF THE SOLICITOR, NEW YORK, NY - 8/26/21 08/26/21 NJ CORP NOTC APPEARANCE $50. 08/26/21 NJ CORP NOTC APPEARANCE $50. 08/26/21 NJ CORP NOTC APPEARANCE $50. 08/26/21 NJ CORP APPEARANCE $30. 08/27/21 LEXIS $4. 08/27/21 NJ CORP APP 1ST PAP DEF $175. 08/27/21 NJ CORP APPEARANCE $30. 08/27/21 NJ CORP APPEARANCE $30. 08/30/21 FILING AND MISCELLANEOUS Vendor: CLERK, USDC; Invoice#: 87932- $150. 1/MDV/083021-1; Date: 8/30/2021 - PAYMENT TO NEW JERSEY DISTRICT COURT FOR PROHAC VICE ADMISSION OF MDV 08/31/21 LEXIS $93. MESSENGER AND DELIVERY SERVICE $22. DOCUMENT IMAGING $249. CONFERENCE CALL $350. Total Disbursements $5,509. TOTAL FEES & DISBURSEMENTS $114,532. TOTAL DUE THIS INVOICE $114,532. Payment is due within 30 days from the date of invoice. PLEASE REFERENCE OUR INVOICE NUMBER ON PAYMENT EIN: PLEASE REMIT PAYMENT BY: CHECK ACH/WIRE Obermayer Rebmann Maxwell & Hippel LLP Prudential Bank Centre Square West 1834 W. Oregon Ave 1500 Market Street, Suite 3400 Philadelphia, PA 19145 Philadelphia, PA 19102-2101 Routing Number: 236074509 215-665-3000 Account Number:

37

EXHIBIT “C”

38

Obermayer Rebmann Maxwell & Hippel LLP Centre Square West 1500 Market Street, Suite 3400 Philadelphia, PA 19102 215-665-3000 November 24, 2021 Invoice Number: 420564 LUMINUM SHAPES LLC 000 RIVER ROAD ELAIR, NJ 08110 E: 087932/0001- MDV-POTENTIAL CHAPTER 11 or Professional Services Rendered Through September 30, 2021 Date Description Tkpr Hours Rate Value 09/01/21 Discussions w/ client and REPSG re PFAS testing APB 0.50 440.00 220.0009/01/21 Telephone conference and e-mail with client BW 0.60 500.00 300.00regarding Bulk Sale and corrective deed issue. 09/01/21 Analyze secretary of labor's response in opposition CMS 0.50 200.00 100.00to temporary restraining order. 09/01/21 Phone call to clerk's office regarding correction of CMS 0.50 200.00 100.00docketing error notifications. 09/01/21 Prepare appearance requests for all attorneys and CMS 1.00 200.00 200.00client representatives for hearing on request for temporary restraining order in adversary case against secretary of labor. 09/01/21 Review comments of the United States Trustee to the DAB 0.30 500.00 150.00Ordinary Course Professional Motion 09/01/21 Analysis of Ordinary Course Professional Motion; DAB 1.00 500.00 500.00

39

Review Crowe retention agreement re conditions of post-petition billing; Draft correspondence to M. Vagnoni re same. 09/01/21 Phone conference with counsel to Tiger re: status of EMG 0.40 550.00 220.00case; filing of sale motion. 09/01/21 Prepare for hearing on OSHA TRO. EMG 6.50 550.00 3,575.0009/01/21 Pretrial/Settlement conference on OSHA injunction EMG 3.10 550.00 1,705.00request. 09/01/21 Conferences with court re: potential settlement of EMG 0.50 550.00 275.00OSHA claim; client phone call re: same. 09/01/21 Conference re: DIP issues in case. EMG 0.40 550.00 220.0009/01/21 Telephone conference with counsel to Tiger MDV 0.40 500.00 200.00regarding status, 09/01/21 Email to Aluminum Shapes Group regarding status. MDV 0.20 500.00 100.0009/01/21 Telephone Conference with Solomon regarding MDV 0.40 500.00 200.00OSHA response. 09/01/21 Telephone cconference with Tom Hearn regarding MDV 0.30 500.00 150.00WARN Notice. 09/01/21 Emails to and from Aluminum Shapes group MDV 0.20 500.00 100.00regarding OCP motion. 09/01/21 Emails to and from United States Trustee regarding MDV 0.20 500.00 100.00Cowen retention. 09/01/21 Review OSHA response discuss with Edmond M. MDV 0.70 500.00 350.00George. 09/01/21 Strategy call regarding OSHA hearing. MDV 0.50 500.00 250.0009/01/21 Telephone call from Jordan regarding OSHA; MDV 0.30 500.00 150.00schedules. 09/01/21 Hearing preparation for OSHA TRO including MDV 0.90 500.00 450.00telephone conference with client regarding settlement.

40

09/01/21 Settlement conference regarding OSHA claims. MDV 0.40 500.00 200.0009/01/21 Review Crowe retention and discuss with D. MDV 0.30 500.00 150.00Alexander Barnes. 09/01/21 Telephone conference with Matt Horn and client MDV 0.60 500.00 300.00regarding settlement strategy. 09/01/21 Review materials from Matt Horn and exhibit binder MDV 0.40 500.00 200.00regarding preparation for the TRO hearing. 09/01/21 Setlement conference discussion with client MDV 0.30 500.00 150.00regarding strategy. 09/01/21 Telephone conference with group regarding DIP MDV 0.50 500.00 250.00extension; Tiger. 09/01/21 Communication with CR deputy regarding OSHA MDV 0.10 500.00 50.00hearing. 09/01/21 Emails to and from group regarding environmental MDV 0.20 500.00 100.00DD. 09/01/21 Review email from OSHA counsel; discuss with MDV 0.50 500.00 250.00Edmond M. George and draft/revise emails in response. 09/01/21 Review committee appointment and draft/revise MDV 0.20 500.00 100.00email to group regarding same. 09/01/21 Settlement conference regarding OSHA claims and MDV 1.30 500.00 650.00communications with client regarding same. 09/01/21 Settlement conference regarding OSHA claims. MDV 0.20 500.00 100.0009/01/21 Analyze and edit entry filings in various federal MJS 0.20 540.00 108.00cases, including withdrawals. 09/01/21 Implement M. Shapiro's revisions to and finalize MMB 0.30 295.00 88.50substitution of counsel in anticipation of submission to Dilworth for assessment. 09/01/21 E-mail to Dilworth counsel containing draft MMB 0.10 295.00 29.50substitution of counsel for their assessment. 09/01/21 Analysis of strategic v real estate reorg options. TNF 0.30 315.00 94.50

41

09/01/21 Ensure letters to furlough and active employees are TTH 0.80 505.00 404.00processed; draft instructional correspondence to Doug re: Mayor, Union and workforce letters and revise them. 09/01/21 Research on Service Issue WFS 0.80 295.00 236.00 09/01/21 Research and Analyze Nicolet Case WFS 0.60 295.00 177.0009/01/21 Analyze Billing Resource Case WFS 0.50 295.00 147.5009/01/21 Prepare Exhibits and Hearing Materials for Hearing WFS 4.50 295.00 1,327.50for OTSC 09/02/21 Review client documents regarding corrective deed BW 1.20 500.00 600.00issue. 09/02/21 Prepare draft of consent order with PSE&G for CMS 1.50 200.00 300.00continuation of utility services. 09/02/21 Prepare consent order with PSE&G for submission CMS 0.40 200.00 80.00to Court. 09/02/21 Analyze notice of appointment of committee of CMS 0.30 200.00 60.00unsecured creditors. 09/02/21 Analyze notice of chapter 11 status hearing to be CMS 0.30 200.00 60.00held on 10/7/2021. 09/02/21 Conferences with the court; potential settlement; EMG 1.80 550.00 990.00phone calls with Judge Poslusny; conferences with Matt Horn. 09/02/21 DOJ settlement and client calls; calls with court; EMG 2.60 550.00 1,430.00review revised term sheet. 09/02/21 Review J. Sponder email re: Obermayer retention EMG 0.30 550.00 165.00issues. 09/02/21 Court call on OSHA settlement. EMG 0.50 550.00 275.0009/02/21 Draft order vacating restraints. EMG 0.30 550.00 165.0009/02/21 Telephone call from Doug regarding PFAs; payroll MDV 0.30 500.00 150.00provider.

42

09/02/21 Conference with client regarding OSHA claims. MDV 0.40 500.00 200.0009/02/21 Draft/revise email regarding settlement conference. MDV 0.20 500.00 100.0009/02/21 Prepare for and participate in Metal Exchange MDV 0.90 500.00 450.00discussion. 09/02/21 Prepare for and participate in settlement conference. MDV 0.50 500.00 250.0009/02/21 Prepare counter offer regarding OSHA TRO. MDV 0.30 500.00 150.0009/02/21 Reconvene settlement conference. MDV 0.60 500.00 300.0009/02/21 Conference with client regarding OSHA claims and MDV 0.80 500.00 400.00prepare terms. 09/02/21 Conference with client regarding settlement terms. MDV 0.40 500.00 200.0009/02/21 Telephone call to Brett Wiltsey regarding status. MDV 0.20 500.00 100.0009/02/21 Review Molded Components email and invoices; MDV 0.20 500.00 100.00discuss with professionals. 09/02/21 Review and respond to email from United States MDV 0.20 500.00 100.00Trustee analyst regarding IDI. 09/02/21 Review and respond to email from United States MDV 0.30 500.00 150.00Trustee regarding corporate structure. 09/02/21 Review Sections 1113 of the bankruptcy code and MDV 1.70 500.00 850.00conference with potential purchaser. 09/02/21 Review/revise APA. MDV 2.40 500.00 1,200.00 09/02/21 Telephone call to Solomon regarding status. MDV 0.30 500.00 150.0009/02/21 Prepare, proofread, and finalize the final suggestion MMB 0.30 295.00 88.50of bankruptcy in anticipation of submission to the Delaware Magisterial Court. 09/02/21 Preparation for and attendance on call with parties to MSP 2.90 550.00 1,595.00possible acquistion. 09/02/21 Analysis of UCC composition, strategy email re TNF 0.20 315.00 63.00UCC counsel.

43

09/02/21 Strategy discussion w WFS re OSHA claim. TNF 0.20 315.00 63.0009/02/21 Analyze correspondence concerning due diligence TTH 0.40 505.00 202.00of stalking horse purchaser. 09/02/21 Fix Document and ReForward Exhibit Binder to WFS 1.00 295.00 295.00Opposing Counsel 09/03/21 Respond to information request from Reich APB 0.30 440.00 132.0009/03/21 Analyze materials from REPSG for production to APB 1.30 440.00 572.00Reich 09/03/21 Conference with counsel to Merchantville- BW 0.90 500.00 450.00Pennsauken Water Commission regarding critical vendor motion. Exchange e-mail regarding same. 09/03/21 Multiple conference calls with M. Viscount BW 0.80 500.00 400.00regarding Unsecured Creditors Committee appointment and status of case. 09/03/21 Attend conference call with interim CFO regarding CMS 1.80 200.00 360.00preparation of debtor's schedules and statements. 09/03/21 Analyze proof of claim number 17 from Wells CMS 0.20 200.00 40.00Fargo. 09/03/21 Analyze approved consent order to provide payment CMS 0.20 200.00 40.00to PSE&G to provide adequate assurance. 09/03/21 Review SOFA and Schedules with J. Meyers and M. EMG 1.70 550.00 935.00Vagnoni. 09/03/21 Phone call and email to Brown Connersy re: issues EMG 0.40 550.00 220.00in case and discovered facts. 09/03/21 Review C. Schmidt email and executed PSE&G EMG 0.30 550.00 165.00Order; Email D. Bathauer re: PSE&G deposit. 09/03/21 Review email from Committee counsel re: meeting EMG 0.30 550.00 165.00to discuss open issues. 09/03/21 Email re: OSHA issues. EMG 0.30 550.00 165.00 09/03/21 Email counsel to Committee re: Tiger counsel EMG 0.10 550.00 55.00

44

contact. 09/03/21 Revise Sale Motion. EMG 5.20 550.00 2,860.00 09/03/21 Review schedules and conference with client MDV 1.90 500.00 950.00regarding the same. 09/03/21 Review/revise APA. MDV 3.10 500.00 1,550.00 09/03/21 Review/respond to United States Trustee email MDV 0.20 500.00 100.00regarding OCP motion. 09/03/21 Emails to and from group regarding status. MDV 0.40 500.00 200.0009/03/21 Conference with Edmond M. George re: sale MDV 0.40 500.00 200.00motion. 09/03/21 Review 8600 contracts and discuss extension to MDV 0.50 500.00 250.00assume with D. Alexander Barnes. 09/03/21 Discuss DIP alternatives with group. MDV 0.30 500.00 150.0009/03/21 Review milestones and draft/revise email to Edmond MDV 0.30 500.00 150.00M. George regarding same. 09/03/21 Review and respond to email from Carl regarding MDV 0.20 500.00 100.00WARN notice. 09/03/21 Review/revise 363 motion. MDV 2.20 500.00 1,100.00 09/03/21 Review and respond to committee emails regarding MDV 0.30 500.00 150.00information request; meeting. 09/03/21 Draft/revise email to counsel to Metal Exchange MDV 0.20 500.00 100.00regarding APA. 09/03/21 Draft/revise email to group regarding 363 motion. MDV 0.20 500.00 100.0009/03/21 Draft/revise email to Brett Wiltsey regarding 363 MDV 0.20 500.00 100.00motion. 09/03/21 Settlement discussion w EMG re OSHA. TNF 0.10 315.00 31.5009/05/21 Draft revisions of Sale Motion and exhibits. BW 1.30 500.00 650.0009/05/21 Conference with counsel to potential purchaser at EMG 0.60 550.00 330.00

45

Bryan Cave re: form of APA and sale process. 09/05/21 Conference M. Vagnoni re: revisions to Sale EMG 0.60 550.00 330.00Motion. 09/05/21 Telephone conference with Edmond M. George and MDV 0.40 500.00 200.00counsel to potential purchaser regarding APA. 09/05/21 Email to Metal Exchange counsel regarding APA. MDV 0.20 500.00 100.0009/05/21 Email to counsel to committee regarding MDV 0.10 500.00 50.00confidentiality. 09/05/21 Draft/revise confidentiality letter agreement. MDV 0.30 500.00 150.0009/05/21 Review/revise 363 motion. MDV 4.20 500.00 2,100.00 09/06/21 Conference call with Committee re: status of case EMG 1.40 550.00 770.00and status of sale process. 09/06/21 Review Ultipro agreement and draft/revise email to MDV 0.40 500.00 200.00Brett Wiltsey regarding W2 reporting. 09/06/21 Telephone call with committee counsel regarding MDV 1.30 500.00 650.00status. 09/06/21 Review/revise committee confidentiality. MDV 0.60 500.00 300.0009/06/21 Draft/revise email to Edmond M. George regarding MDV 0.20 500.00 100.00committee confidentiality. 09/06/21 Draft/revise email to Alex Basilevsky regarding MDV 0.20 500.00 100.00committee counsel. 09/06/21 Review/revise OCP order an affidavit. MDV 0.80 500.00 400.0009/06/21 Draft/revise email to United States Trustee regarding MDV 0.20 500.00 100.00OCP order and exhibits. 09/06/21 Draft/revise email to counsel to committee regarding MDV 0.20 500.00 100.00OCP order and exhibits. 09/06/21 Draft/revise email to chambers regarding hearing on MDV 0.10 500.00 50.00OCP motion. 09/07/21 Call with counsel for unsecured creditor's committee APB 0.70 440.00 308.00

46

re environmental conditions at property 09/07/21 Payroll issue and clients documents. BW 0.50 500.00 250.0009/07/21 Exchange e-mail with client regarding corrective BW 0.20 500.00 100.00deed issue. 09/07/21 Draft demand letter. BW 0.80 500.00 400.00 09/07/21 Review NJ rules on Bulk Sales Applications from BW 0.90 500.00 450.00Bankruptcy sale. 09/07/21 Prepare order dissolving temporary restraints against CMS 0.30 200.00 60.00secretary of labor for submission to judge's chambers. 09/07/21 Prepare correspondence to NJ District Court Clerk CMS 0.70 200.00 140.00and NJ Lawyers' Fund regarding required payments for pro hac vice admission of MDV. 09/07/21 Analyze finalized notice of chapter 11 case and 341 CMS 0.60 200.00 120.00meeting. 09/07/21 Analyze documents received from client and CMS 0.70 200.00 140.00Riveron regarding leases for real properties. 09/07/21 Prepare draft of application to shorten time for CMS 1.00 200.00 200.00motion to sell debtor's assets and corresponding proposed order. 09/07/21 Prepare final draft of Justin Magner's declaration in CMS 0.30 200.00 60.00support of motion to use cash collateral. 09/07/21 Review/revise confidentiality agreement. MDV 0.40 500.00 200.0009/07/21 Conference with group regarding strategy. MDV 0.40 500.00 200.0009/07/21 Review Cowan Order. MDV 0.30 500.00 150.00 09/07/21 Draft/revise email to counsel to lender regarding bid MDV 0.20 500.00 100.00procedures motion. 09/07/21 Review/revise bid procedures motion. MDV 3.20 500.00 1,600.0009/07/21 Discuss procedures motion with Edmond M. MDV 0.60 500.00 300.00George.

47

09/07/21 Review further revised OCP order from United MDV 0.20 500.00 100.00States Trustee. 09/07/21 Telephone call to Cowen regarding procedures. MDV 0.40 500.00 200.0009/07/21 Review Tiger proposed changes to bid procedures MDV 0.90 500.00 450.00motion. 09/07/21 Telephone conference with committee counsel MDV 0.30 500.00 150.00regarding status. 09/07/21 Draft/revise Justin Magner certification. MDV 2.10 500.00 1,050.0009/07/21 Review/respond to emails from committee MDV 0.30 500.00 150.00professional and Debtor and discuss with Edmond M. George. 09/07/21 Discuss bidding procedures motion with Coleen MDV 0.20 500.00 100.00Schmidt. 09/08/21 Discussions w/ client and Cowen re Metal Exchange APB 0.30 440.00 132.0009/08/21 Client documents. BW 1.40 500.00 700.00 09/08/21 Revise sale motion and corresponding proposed CMS 1.80 200.00 360.00orders regarding page numbering, paragraph numbering, footnote numbering, and formatting throughout. 09/08/21 Rec. corresp. from M. Vagnoni re Motion to Extend DAB 2.20 500.00 1,100.00Time to Assume or Reject Real Property Leases (.1); Obtain and analyze Weigh Station Lease and Solar Lease (1.0); Analysis of Code provisions and case law re extension of time to assume or reject leases (1.0); Corresp to M. Vagnoni re lease issues (.1) 09/08/21 Telephone conversation with Justin and Jerry MDV 0.30 500.00 150.00regarding Sale Motion. 09/08/21 Telephone call from counsel to union regarding MDV 0.30 500.00 150.00status. 09/08/21 Review/respond to email from counsel to Committee MDV 0.10 500.00 50.00regarding adjournment.

48

09/08/21 Review/respond to email from Matt Horn regarding MDV 0.20 500.00 100.00OCB order. 09/08/21 Review committee email and discuss with Solomon. MDV 0.20 500.00 100.0009/08/21 Conference with Justin and Jerry regarding Motion MDV 0.40 500.00 200.00to Approve Bid Procedures. 09/08/21 Telephone call to Edmond M. George regarding MDV 0.20 500.00 100.00status. 09/08/21 Emails to and from Justin Magner regarding MDV 0.50 500.00 250.00communications with DIP lender. 09/08/21 Emails to and from United States Trustee regarding MDV 0.20 500.00 100.00hearings. 09/08/21 Review Velocity contracts and draft/revise email to MDV 0.80 500.00 400.00D. Alexander Barnes regarding 365 extension. 09/08/21 Telephone conference with counsel to committee MDV 0.30 500.00 150.00regarding confidentiality. 09/08/21 Emails and telephone call to counsel to Tiger MDV 0.30 500.00 150.00regarding hearings. 09/08/21 Email to committee counsel regarding hearings. MDV 0.20 500.00 100.0009/08/21 Telephone call to lender's counsel regarding status. MDV 0.30 500.00 150.0009/08/21 Review/revise updated schedules; global notes. MDV 0.90 500.00 450.0009/08/21 Discuss environmental issues with Alex Basilevsky. MDV 0.40 500.00 200.0009/08/21 Telephone conference with Justin Magner regarding MDV 0.60 500.00 300.00declaration. 09/08/21 Revisions to Justin Magner Declaration. MDV 0.70 500.00 350.0009/08/21 Review/revise APA. MDV 0.40 500.00 200.00 09/08/21 Telephone call with counsel to Tiger regarding MDV 0.20 500.00 100.00status. 09/08/21 Analysis of schedules completion issues. TNF 0.10 315.00 31.50

49

09/08/21 Examine/Proofread APA WFS 1.30 295.00 383.50 09/09/21 Discussions w/ client and Cowen in prep for call APB 0.40 440.00 176.00with Metal Exchange 09/09/21 Conference calls w/ counsel for Metal Exchange APB 0.80 440.00 352.0009/09/21 Multiple telephone conferences regarding escrow BW 0.30 500.00 150.00agent. 09/09/21 Form Escrow Agreement. BW 0.60 500.00 300.00 09/09/21 Prepare draft list of equity security holders. CMS 0.60 200.00 120.0009/09/21 Prepare draft corporate ownership statement. CMS 0.60 200.00 120.0009/09/21 Analyze schedules and statements prepared by CMS 2.00 200.00 400.00Riveron regarding finalization of all documents required by Court and trustee. 09/09/21 Draft Motion to Extend Time to Assume or Reject DAB 6.00 500.00 3,000.00Real Property Leases 09/09/21 Correspondence re escrow agreement, review asset KMS 1.80 435.00 783.00purchase agreement and draft escrow agreement. 09/09/21 Emails to and from J. Meyers re: IDI. MDV 0.20 500.00 100.0009/09/21 Review/revise Global Notes; schedules. MDV 1.10 500.00 550.0009/09/21 Draft/revise email to Jordan re: Global Notes. MDV 0.20 500.00 100.0009/09/21 Draft/revise email to C. Schmidt re: schedules. MDV 0.20 500.00 100.0009/09/21 Discuss D&O tail with Jordan and Dalton. MDV 0.40 500.00 200.0009/09/21 review schedules; draft/revise email to Jordan re: MDV 0.90 500.00 450.00open questions. 09/09/21 Review corporate ownership and equity security MDV 0.40 500.00 200.00holders and draft/revise email to C. Schmidt re: same. 09/09/21 Email and phone call to Cowen re: APA. MDV 0.40 500.00 200.0009/09/21 Review mark up of confidentiality and draft/revise MDV 0.20 500.00 100.00

50

email to group re: same. 09/09/21 Review APA, email from prospective purchaser and MDV 0.90 500.00 450.00conference with group re: same. 09/09/21 Telephone call from committee counsel re: status. MDV 0.30 500.00 150.0009/09/21 Emails to and from group re: Escrow Agreement. MDV 0.20 500.00 100.0009/09/21 Review email from U.S. Trustee re: IDI and discuss MDV 0.10 500.00 50.00with C. Schmidt. 09/09/21 Analyze schedules and statements to identify issues MMB 1.20 295.00 354.00and summarize issues for C. Schmidt's assessment. 09/09/21 Strategy discussion w MDV re strategic sale and TNF 0.20 315.00 63.00possible KEIP motion. 09/10/21 Review survey; deeds and corrective plan. BW 1.80 500.00 900.0009/10/21 Telephone confernce with client regarding survey BW 0.30 500.00 150.00issues and corrective deed. 09/10/21 Telephone conference with creditor regarding BW 0.40 500.00 200.00motion. 09/10/21 Revise draft of corporate ownership statement. CMS 0.60 200.00 120.0009/10/21 Attend conference call with Riveron regarding CMS 2.50 200.00 500.00finalization of schedules and statements. 09/10/21 Conferences re: Metal Exchange and related issues; EMG 1.60 550.00 880.00conferences M. Vagnoni re: Sale Motion. 09/10/21 Revise and circulate escrow agreement. KMS 0.70 435.00 304.5009/10/21 Telephone call from Tiger counsel regarding status. MDV 0.30 500.00 150.0009/10/21 Review PSE&G consent order. MDV 0.20 500.00 100.00 09/10/21 Draft/revise email to Coleen Schmidt regarding MDV 0.20 500.00 100.00EPIC consent order. 09/10/21 Review interim DIP order regarding cap and discuss MDV 0.60 500.00 300.00with Jordan.

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09/10/21 Review OSHA information and discuss with Matt MDV 0.30 500.00 150.00Horn. 09/10/21 Telephone conference with counsel to Utility MDV 0.30 500.00 150.00creditor and draft/revise email to Coleen Schmidt regarding same. 09/10/21 Telephone call to potential purchaser regarding MDV 0.10 500.00 50.00APA. 09/10/21 Review and respond to email from AZZ regarding MDV 0.20 500.00 100.00bailment. 09/10/21 Revisions to Winter Harbor application and MDV 0.50 500.00 250.00draft/revise to Jordan regarding same. 09/10/21 Telephone call with Cowan regarding Metal MDV 0.40 500.00 200.00Exchange. 09/10/21 Review ARG bid and discuss with Edmond M. MDV 0.40 500.00 200.00George. 09/10/21 Draft/revise email to United States Trustee regarding MDV 0.10 500.00 50.00responses. 09/10/21 Review revised schedules and SOFA. MDV 0.90 500.00 450.0009/10/21 Email to Jordan regarding Schedules; SOFA. MDV 0.60 500.00 300.0009/10/21 Emails to counsel to the committee regarding MDV 0.20 500.00 100.00confidentiality. 09/10/21 Emails and telephone call to Solomon regarding MDV 0.60 500.00 300.00Velocity. 09/11/21 Telephone calls with counsel to Velocity regarding MDV 0.60 500.00 300.00potential SH bids. 09/11/21 Conference with Doug and Brett regarding Unipro. MDV 0.40 500.00 200.0009/11/21 Email to and from Cowen regarding Velocity. MDV 0.20 500.00 100.0009/12/21 Review Schedules, draft 2016 statement; discuss MDV 1.20 500.00 600.00with Coleen Schmidt. 09/13/21 Discussions w/ Mike re call with Reich APB 0.20 440.00 88.00

52

09/13/21 Discussions w/ client and Cowen re requests from APB 0.30 440.00 132.00Reich 09/13/21 Exchange e-mail regarding W-2 issue and status of BW 0.50 500.00 250.00resolution. 09/13/21 Review and revise Asset Purchase Agreement. BW 1.10 500.00 550.0009/13/21 Review exhibit list to APA. BW 0.50 500.00 250.00 09/13/21 Prepare request to adjourn second day motions for CMS 0.40 200.00 80.00submission to Court. 09/13/21 Prepare draft consent order resolving claim of EPIC CMS 0.70 200.00 140.00and providing adequate assurance to continue utility services. 09/13/21 Analyze order moving hearing on second day CMS 0.30 200.00 60.00motions to 9/22/2021. 09/13/21 Draft/revise Motion to Extend time to assume/reject DAB 2.50 500.00 1,250.00real property leases; Confer with M. Vagnoni re same; Prepare same for filing and service. 09/13/21 Review FROF creditor issue. EMG 0.20 550.00 110.00 09/13/21 Conference with Alex Basilevsky regarding status. MDV 0.30 500.00 150.0009/13/21 Review procedures motion. MDV 1.70 500.00 850.00 09/13/21 Emails to and from counsel to committee regarding MDV 0.20 500.00 100.00hearings. 09/13/21 Emails to and from chambers regarding Sale motion. MDV 0.20 500.00 100.0009/13/21 Meeting with Jerry regarding status; sale motion. MDV 0.40 500.00 200.0009/13/21 Meeting with Alex Basilevky regarding MDV 0.40 500.00 200.00environmental issues. 09/13/21 Emails to and from counsel to DIP lender regarding MDV 0.20 500.00 100.00status. 09/13/21 Telephone call to Doug regarding status. MDV 0.30 500.00 150.00

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09/13/21 Emails with committee counsel regarding MDV 0.20 500.00 100.00procedures motion. 09/13/21 Review redline NDA. MDV 0.40 500.00 200.00 09/13/21 Emails and telephone call to Jerry regarding MDV 0.30 500.00 150.00Berwyn. 09/14/21 Call w/ Jerry Naples to prep for call with Reich APB 0.30 440.00 132.0009/14/21 Discussions w/ Doug in prep for call with Reich APB 0.50 440.00 220.0009/14/21 Call w/ Reich re environmental due diligence APB 0.50 440.00 220.0009/14/21 Prepare motion to approve sale and bidding CMS 1.50 200.00 300.00procedures and all corresponding exhibits for submission to Court. 09/14/21 Prepare application to shorten time for motion to CMS 0.70 200.00 140.00approve sale and bidding procedures for submission to Court. 09/14/21 Prepare motion to extend time to assume or reject CMS 0.60 200.00 120.00real property leases for submission to Court. 09/14/21 Analyze order shortening time period for motion to CMS 0.70 200.00 140.00approve sale and bidding procedures regarding hearing date and time, response deadline, and noticing and service requirements. 09/14/21 Review Cowen email re: timing for sale and auction; EMG 0.20 550.00 110.00meeting auction dates. 09/14/21 Cowen weekly conference re: status. EMG 0.60 550.00 330.0009/14/21 Motion to extend time under 365 for leases. EMG 0.40 550.00 220.0009/14/21 Emails with counsel to prospective purchaser; email EMG 0.30 550.00 165.00to Cowen re: same. 09/14/21 Review committee emails re: issues on retention of EMG 0.30 550.00 165.00Cowen and Berwyn. 09/14/21 Telephone conference with committee counsel MDV 0.20 500.00 100.00regarding status.

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09/14/21 Emails to and from United States Trustee regarding MDV 0.20 500.00 100.00IDI. 09/14/21 Draft/revise email to Jordan re: IDI; monthly MDV 0.20 500.00 100.00operating reports. 09/14/21 Emails to and from chambers regarding expedited MDV 0.20 500.00 100.00motion. 09/14/21 Conference with Coleen Schmidt regarding motions MDV 0.40 500.00 200.00and exhibits. 09/14/21 Review motion to extend time and disuss with D. MDV 0.90 500.00 450.00Alexander Barnes. 09/14/21 Review/revise motion to expedite. MDV 0.40 500.00 200.0009/14/21 Review and respond to Justin regarding procedures MDV 0.20 500.00 100.00motion. 09/14/21 Review and revise motion to expedite. MDV 0.40 500.00 200.0009/14/21 Meeting with Alex Basilevsky regarding status of MDV 0.20 500.00 100.00environmentals. 09/14/21 Review documents and draft/revise email to United MDV 0.30 500.00 150.00States Trustee regarding IDI. 09/14/21 Telephone call from counsel to Local 107 regarding MDV 0.30 500.00 150.00class claim. 09/14/21 Telephone call to Gerry Leimkeuhller regarding MDV 0.40 500.00 200.00status. 09/14/21 Conference with Committee counsel and Berwyn MDV 0.50 500.00 250.00regarding status. 09/14/21 Emails to and from Alex Basilevsky regarding MDV 0.20 500.00 100.00environmentals. 09/14/21 Review RMS application to be employed and MDV 0.60 500.00 300.00draft/revise email to Jordan regarding same. 09/14/21 Review APA and email to and from Brett regarding MDV 0.70 500.00 350.00schedules.

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09/15/21 Discussion w/ client re Reich document requests APB 0.20 440.00 88.0009/15/21 Analyze e-mails from client to Ramboll APB 0.40 440.00 176.0009/15/21 Discussion w/ Reich's counsel re responses to APB 0.20 440.00 88.00Ramboll's document requests 09/15/21 Discussions w/ Reich re deep well sampling for APB 0.20 440.00 88.00PFAS 09/15/21 Discussion w/ Mike re Reich reaction and Tiger APB 0.20 440.00 88.00relationship 09/15/21 Call w/ Doug and Cowen re Reich APB 0.30 440.00 132.0009/15/21 Analyze APA Exhibit list and related documents. BW 1.40 500.00 700.0009/15/21 Phone call to Court clerk's office regarding request CMS 0.30 200.00 60.00for matrix list of creditors and correction notice on motion to approve sale and bidding procedures. 09/15/21 Prepare creditor matrix list to conform to local CMS 1.20 200.00 240.00bankruptcy rules of procedure and prepare for submission to Court. 09/15/21 Review notices from MCS and D. Bathauer email re: EMG 0.20 550.00 110.00same. 09/15/21 Review emails re: bailment issues; respond to client EMG 0.40 550.00 220.00emails re: other customers. 09/15/21 Review bailment issues. EMG 0.60 550.00 330.00 09/15/21 Review emails re: Tiger and claims of default; EMG 0.70 550.00 385.00review email from Gerry Leimkuhler and phone call with Solomon Rosenthal re: same. 09/15/21 Review bailment issues; review cases collected by EMG 0.50 550.00 275.00W. Saldutti. 09/15/21 Review DIP and DIP language on sale obligations. EMG 0.60 550.00 330.0009/15/21 Review emails re: EPIC deposit. EMG 0.10 550.00 55.0009/15/21 Review/revise email to Cowan regarding MDV 0.30 500.00 150.00committee/United States Trustee requests

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09/15/21 Review/revise Epic consent order. MDV 0.40 500.00 200.0009/15/21 Emails to and from Cowan regarding process. MDV 0.20 500.00 100.0009/15/21 Email to Coleen Schmidt regarding notices on MDV 0.20 500.00 100.00docket. 09/15/21 Review emails and review bailment issue with MDV 0.30 500.00 150.00Edmond M. George. 09/15/21 Conference with Jordan regarding cash flow. MDV 0.50 500.00 250.0009/15/21 Review email from Jordan regarding cash flow. MDV 0.20 500.00 100.0009/15/21 Review default and conference with group regarding MDV 0.70 500.00 350.00strategy. 09/15/21 Research on UCC and Bailments WFS 0.60 295.00 177.0009/16/21 Discussions with counsel for Reich re PFAS testing APB 0.80 440.00 352.0009/16/21 Discuss PFAS testing with REPSG and client APB 0.80 440.00 352.0009/16/21 Analyze questions from Ramboll APB 0.40 440.00 176.0009/16/21 Call with counsel for unsecured creditor's committee APB 0.30 440.00 132.00re environmental conditions at site 09/16/21 Review file regarding exhibits to APA. BW 1.60 500.00 800.0009/16/21 Analyze case docket regarding 341 notice served by CMS 0.30 200.00 60.00Epiq and corresponding certificate of service. 09/16/21 Conference with M. Vagnoni re: Committee EMG 0.50 550.00 275.00comments to Sale Motion. 09/16/21 Review Committee emails re: retention and discuss EMG 0.30 550.00 165.00with M. Vagnoni. 09/16/21 Conference with counsel to Sharestates and with EMG 0.50 550.00 275.00counsel to Stewart re: potential for a consensual sale of the properties; allocation and sale. 09/16/21 Review Notice of Default. EMG 0.20 550.00 110.00

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09/16/21 Review emails from J. Sponder; email response re; EMG 0.30 550.00 165.00issues with Notice of Default. 09/16/21 Conference M. Vagnoni re: positions on Default EMG 0.50 550.00 275.00letter; phone call with J. Sponder re: issues with default; SHB provisions; need for SH in case. 09/16/21 Review notice re: dies of customer in Shapes EMG 0.20 550.00 110.00possession; email to D. Bathauer re: same. 09/16/21 Committee call. EMG 1.10 550.00 605.00 09/16/21 Review cases on 328 retention. MDV 0.80 500.00 400.0009/16/21 Review email from committee counsel regarding MDV 0.30 500.00 150.00sale motion. 09/16/21 Discussion with Edmond M. George regarding sale MDV 0.50 500.00 250.00motion. 09/16/21 Draft/revise email to group regarding committee MDV 0.30 500.00 150.00email. 09/16/21 Telephone call from Jerry regarding committee. MDV 0.30 500.00 150.0009/16/21 Draft/revise email to Martha regarding extension. MDV 0.20 500.00 100.0009/16/21 Emails to and from United States Trustee regarding MDV 0.20 500.00 100.00341 notice and professionals. 09/16/21 Review confidentiality letter and draft/revise email MDV 0.20 500.00 100.00to group regarding same. 09/16/21 Draft/revise email to committee regarding Berwyn. MDV 0.20 500.00 100.0009/16/21 Draft/revise email to Jordan regarding EPIC consent MDV 0.20 500.00 100.00order. 09/16/21 Email to labor group regarding WARN. MDV 0.20 500.00 100.0009/16/21 Review/revise NDAs. MDV 0.90 500.00 450.00 09/16/21 Telephone conference with Cowen regarding status. MDV 0.40 500.00 200.0009/16/21 Telephone conference with United States Trustee MDV 1.00 500.00 500.00regarding status.

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09/16/21 Prepare for attend conference with committee MDV 1.20 500.00 600.00counsel regarding status. 09/16/21 Review and respond to email from Alex Basilevsky MDV 0.20 500.00 100.00regarding PFAs testing. 09/16/21 Review DIP motion and credit agreement and MDV 0.90 500.00 450.00discuss default with Edmond M. George. 09/16/21 Call w Chubb counsel re insurance policy treatment TNF 0.20 315.00 63.00in sale. 09/16/21 Analyze issues contained in correspondence re: TTH 0.40 505.00 202.00Pension & Benefit Guaranty Corporation inquiry. 09/17/21 Conference call with Reich and OldCo APB 0.60 440.00 264.0009/17/21 Analyze topics proposed by Reich to discuss with APB 0.30 440.00 132.00OldCo 09/17/21 Analyze proposed PFAS sampling pattern APB 0.60 440.00 264.0009/17/21 Participate in conference call regarding Tiger BW 0.70 500.00 350.00default. 09/17/21 Exchange e-mail regarding Ultipro status and BW 0.20 500.00 100.00strategy. 09/17/21 Draft Motion for procedures for Interim DAB 5.50 500.00 2,750.00Compensation for Professionals 09/17/21 Conference with J. Meyers re: default and payment EMG 0.30 550.00 165.00issues; conference with M. Vagnoni re: same; Tiger's issues. 09/17/21 Review Committee email. EMG 0.20 550.00 110.00 09/17/21 Research issues related to Defualt; review loan docs; EMG 1.80 550.00 990.00conferences with T. Falk, M. Vagnoni, and W. Saldutti re: injunctive relief. 09/17/21 Review proposed changes to Utility order and MDV 0.30 500.00 150.00draft/revise email to Jerry Kulback regarding the same.

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09/17/21 Review draft MOR and schedules. MDV 0.50 500.00 250.0009/17/21 Emails to and from United States Trustee regarding MDV 0.40 500.00 200.00Cowen. 09/17/21 Emails to and from United States Trustee regarding MDV 0.30 500.00 150.00EPIC. 09/17/21 Review DIP order regarding alleged default and MDV 1.90 500.00 950.00research regarding strategy. 09/17/21 Discussion with Edmond M. George and Turner MDV 0.80 500.00 400.00Falk regarding default and response. 09/17/21 Telephone conference with Jordan regarding IDI and MDV 0.50 500.00 250.00status. 09/17/21 Attend/participate in Intial Debtor Interview. MDV 0.70 500.00 350.0009/17/21 Telephone call with committee regarding status. MDV 0.20 500.00 100.0009/17/21 Telephone call with group regarding default. MDV 0.70 500.00 350.0009/17/21 Telephone call with Brett Whitsey regarding status. MDV 0.30 500.00 150.0009/17/21 Conference with counsel to Velocity. MDV 0.60 500.00 300.0009/17/21 Review email from counsel to Tiger and discuss MDV 0.60 500.00 300.00strategy with Edmond M. George and Turner Falk. 09/17/21 Emails to and from Cowen regarding Velocity NDA MDV 0.20 500.00 100.00and access to date room. 09/17/21 Prepared injunctive application re Tiger default. TNF 7.50 315.00 2,362.5009/17/21 Meeting with EMG, MDV, TNF - Tiger OTSC WFS 0.80 295.00 236.00Action 09/17/21 Compose Documents for Tiger OTSC Action WFS 8.50 295.00 2,507.5009/17/21 Discussions with TNF and EMG Re Tiger OTSC WFS 1.00 295.00 295.00Action 09/18/21 Prepared Tiger 105 adversary complaint and TNF 3.00 315.00 945.00application.

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09/18/21 Telephone Call with TND Discussing OTSC Status WFS 0.40 295.00 118.0009/18/21 Edits to Soloman Declaration and Verified WFS 3.50 295.00 1,032.50Complaint 09/18/21 Research on Breach of Invalid Contract Provision WFS 1.50 295.00 442.5009/19/21 Review APA from ARG. MDV 0.50 500.00 250.00 09/19/21 Research CFIUS requirements. MDV 1.70 500.00 850.0009/19/21 Email to group regarding CFIUS requirements. MDV 0.30 500.00 150.0009/19/21 Telephone call to Solomon regarding APA from MDV 0.20 500.00 100.00ARG. 09/19/21 Prepared motion to seal adv. complaint. TNF 2.30 315.00 724.5009/19/21 Examine OTSC Documents as Drafted WFS 1.00 295.00 295.0009/20/21 Review and respond to information requests from APB 0.40 440.00 176.00counsel for Velocity 09/20/21 Review transfer tax statute and calculate potential BW 0.50 500.00 250.00transfer tax liability. 09/20/21 ARG APA and exhibits. BW 1.40 500.00 700.00 09/20/21 Review data room to identify and collate exhibits to BW 1.40 500.00 700.00APA. 09/20/21 Prepare August 2021 monthly operating report for CMS 1.30 200.00 260.00submission to Court and trustee. 09/20/21 Prepare notice of telephonic 341 meeting regarding CMS 1.20 200.00 240.00distribution of dial-in information in advance of meeting of creditors. 09/20/21 Review UST Guidelines re inteim compensation for DAB 1.00 500.00 500.00professionals and administrative orders re same. 09/20/21 Draft/revise Motion to Establish Procedures for DAB 2.80 500.00 1,400.00Interim Compensation for Professionals; Review docket re notices of appearance for professionals. 09/20/21 Conference with M. Vagnoni re: Tiger pleadings; EMG 0.70 550.00 385.00

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sealed filing; Objections to relief. 09/20/21 Review APA. EMG 0.60 550.00 330.00 09/20/21 Review revised TRO package. EMG 1.60 550.00 880.00 09/20/21 Review Motion to Seal. EMG 0.40 550.00 220.00 09/20/21 Conference with Advisors and potential purchaser EMG 0.50 550.00 275.00re: timing and APA issues. 09/20/21 Conference counsel to Tiger. EMG 0.50 550.00 275.0009/20/21 Hearing preparation. EMG 0.70 550.00 385.00 09/20/21 Conference with Committee on DIP and sale issues; EMG 0.80 550.00 440.00discussion with Tiger. 09/20/21 Phone counsel to Committee re: pending hearings EMG 0.60 550.00 330.00and Tiger positions. 09/20/21 Review and respond to emails from U.S. Trustee re: MDV 0.20 500.00 100.00status. 09/20/21 Draft/revise email to C. Schmidt re: 341 notice. MDV 0.20 500.00 100.0009/20/21 Review/revise motion to seal adversary proceeding. MDV 0.80 500.00 400.0009/20/21 Conference with T. Falk re: motion to seal. MDV 0.30 500.00 150.0009/20/21 Phone conference with E. George re: adversary MDV 0.20 500.00 100.00proceeding. 09/20/21 Review marked up APA. MDV 0.70 500.00 350.00 09/20/21 Phone conference with Jerry and Justin re: APA. MDV 0.40 500.00 200.0009/20/21 Phone conference with potential purchaser re: draft MDV 0.40 500.00 200.00APA. 09/20/21 Review/revise TRO. MDV 1.60 500.00 800.00 09/20/21 Telephone call from J. Magner re: APA. MDV 0.10 500.00 50.0009/20/21 Telephone call with A. Basilevsky re: ammonia MDV 0.20 500.00 100.00tank.

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09/20/21 Telephone call to chambers re: emergency filing. MDV 0.20 500.00 100.0009/20/21 Call with group re: APA; strategy. MDV 0.40 500.00 200.0009/20/21 Call with counsel to DIP lender re: hearings; default. MDV 0.50 500.00 250.0009/20/21 Telephone call to counsel to committee re: status. MDV 0.40 500.00 200.0009/20/21 Phone call form S. Rosenthal re: status. MDV 0.20 500.00 100.0009/20/21 Review MOR and draft/revise email to Jordan re: MDV 0.50 500.00 250.00same. 09/20/21 Email to B. Wiltsey re: Velocity and schedules. MDV 0.20 500.00 100.0009/20/21 Draft/revise email to Jordan re: U.S. Trustee. MDV 0.30 500.00 150.0009/20/21 Review 341 notice and discuss telephone call to J. MDV 0.30 500.00 150.00Sponder re: same. 09/20/21 Conference with counsel to committee and counsel MDV 0.60 500.00 300.00to DIP Lender re: DIP hearing. 09/20/21 Prepared motion to seal, complaint and application TNF 3.00 315.00 945.00for TRO, analysis of sealing requirements for efiling. 09/20/21 Prepare App to Employ Epiq in Adversary Action WFS 0.50 295.00 147.5009/20/21 Discussions with TNF and MDV Re OTSC WFS 0.40 295.00 118.0009/20/21 Re-Edit Declaration of S. Rosenthal WFS 0.50 295.00 147.5009/20/21 Examine Motion to Seal WFS 0.50 295.00 147.50 09/20/21 Further Examine OTSC Docs as Drafted WFS 1.00 295.00 295.0009/20/21 Communications with Epiq Re Service of Verified WFS 0.20 295.00 59.00Complaint and App 09/21/21 Respond to information request from Velocity; APB 0.70 440.00 308.00analyze materials from REPSG re same 09/21/21 Conference w/ client and Cowen re current due APB 0.40 440.00 176.00diligence status

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09/21/21 Prepare Closing checklist. BW 0.30 500.00 150.00 09/21/21 Review Title report and survey. BW 0.80 500.00 400.0009/21/21 Continue preparing schedules for APA. BW 1.50 500.00 750.0009/21/21 Prepare notice of telephonic 341 meeting for CMS 0.60 200.00 120.00submission to Court and service upon all interested parties. 09/21/21 Prepare revised order, affidavit, and questionnaire CMS 0.60 200.00 120.00for ordinary course professionals motion per revisions requested by trustee. 09/21/21 Prepare for sale hearing and discuss Committee EMG 4.80 550.00 2,640.00issues with M. Vagnoni; conference Committee re: objections to Sale Motion. 09/21/21 Conference call with Committee re: call with Tiger EMG 0.50 550.00 275.00resolving certain committee issues. 09/21/21 Conference with M. Vagnoni re: H. Ward email re: EMG 0.20 550.00 110.00form of MOR. 09/21/21 Prepare for hearing on DIP financing agreement; EMG 1.60 550.00 880.00conferences M. Vagnoni and Committee re: same. 09/21/21 Review Utilities Order and conference T. Falk re: EMG 0.40 550.00 220.00same. 09/21/21 Conference Committee re: resolving Committee EMG 0.50 550.00 275.00issues with Sale Motion. 09/21/21 Review/revise injunction package re: default. MDV 1.10 500.00 550.0009/21/21 Telephone call from Jordan re: status; strategy. MDV 0.50 500.00 250.0009/21/21 Phone conference with committee counsel re: DIP MDV 0.40 500.00 200.00order. 09/21/21 Draft/revise email to group re: DIP resolution. MDV 0.30 500.00 150.0009/21/21 Telephone call from J. Magner re: strategy. MDV 0.40 500.00 200.0009/21/21 Telephone call from counsel to potential purchaser MDV 0.30 500.00 150.00

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re: easement and discuss with E. George. 09/21/21 Review/respond to email from counsel to Local 107 MDV 0.20 500.00 100.00re: layoffs. 09/21/21 Telephone call to Kathleen Ryan in chambers re: MDV 0.20 500.00 100.00hearings and emergency motion. 09/21/21 Draft/revise email to Epiq re: revised order. MDV 0.20 500.00 100.0009/21/21 Review proposed resolution and discuss with E. MDV 0.70 500.00 350.00George. 09/21/21 Conference with committee re: resolution. MDV 0.30 500.00 150.0009/21/21 Telephone call to S. Rosenthal re: resolution. MDV 0.20 500.00 100.0009/21/21 Email to group re: status of resolution; procedures MDV 0.30 500.00 150.00motion. 09/21/21 Review emails and conference with group re: MDV 0.40 500.00 200.00resolution. 09/21/21 Review revised orders and draft/revise email to U.S. MDV 0.50 500.00 250.00Trustee re: same. 09/21/21 Discuss email from counsel to New Life Transport MDV 0.30 500.00 150.00and ownership of dies; email to counsel. 09/21/21 Telephone call to Tiger Counsel re: status. MDV 0.20 500.00 100.0009/21/21 Telephone call to potential purchaser counsel re: MDV 0.20 500.00 100.00easement. 09/21/21 Analysis of Chubb coverage and potential TNF 0.30 315.00 94.50assumption via sales. 09/21/21 Analysis of new APA terms and impact on lender TNF 0.50 315.00 157.50default claims. 09/21/21 Analysis of utilities settlement, prepared final order. TNF 0.50 315.00 157.5009/21/21 Analysis of free and clear sale power re easements. TNF 0.50 315.00 157.5009/21/21 Examine DIP Proposed Deal WFS 0.20 295.00 59.00

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09/21/21 DIP Strategy Call WFS 0.40 295.00 118.00 09/21/21 Review edits to OTSC Package WFS 0.20 295.00 59.00 09/22/21 Respond to request from counsel for Velocity APB 0.50 440.00 220.0009/22/21 Prepare Corrective Deed and legal descriptions for BW 1.30 500.00 650.008600 property to evaluate status of legal description for APA. 09/22/21 Multiple e-mails and telephone conferences BW 0.40 500.00 200.00regarding escrow deposit status. 09/22/21 Analyze creditors committee's reservation of rights CMS 0.50 200.00 100.00regarding financing motion and motion to approve sale and bidding procedures. 09/22/21 Draft revised order to retain Epiq pursuant to CMS 0.70 200.00 140.00revisions requested by trustee. 09/22/21 Prepare draft of revised order approving bidding CMS 0.70 200.00 140.00procedures, sale notice, and contract assumption notice. 09/22/21 Review Hearing to Employ Professionals in DAB 0.50 500.00 250.00Ordinary Course; review Cash collateral motion 09/22/21 Prepare for and attend hearings on first day motions; EMG 4.30 550.00 2,365.00DIP Loan and Utilities Motion. 09/22/21 Review emails and revised orders. EMG 0.30 550.00 165.0009/22/21 Review revised DIP order. EMG 0.60 550.00 330.00 09/22/21 Conference with Cowen and G. Leimkuhler re: EMG 0.50 550.00 275.00creditor pressure; outstanding sale issues. 09/22/21 Emails A. Stumbo re: additional provisions re: EMG 0.20 550.00 110.00approval of Stalking Horse protections. 09/22/21 Emails Committee re: revisions to orders. EMG 0.20 550.00 110.0009/22/21 Correspondence with Brett Willsey re escrow KMS 0.70 435.00 304.5009/22/21 Review email from U.S. Trustee re: RMS MDV 0.20 500.00 100.00application and draft/revise email to Jordan re: same.

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09/22/21 Draft/revise email to C. Schmidt re: RMS MDV 0.20 500.00 100.00application; review order with revisions. 09/22/21 Preparation for second day hearings. MDV 0.90 500.00 450.0009/22/21 Prep call with group re: hearings. MDV 0.40 500.00 200.0009/22/21 Telephone call to B. Wiltsey re: deed corrections. MDV 0.20 500.00 100.0009/22/21 Attend second day hearings. MDV 0.70 500.00 350.00 09/22/21 Telephone call from J. DiPasquale re: Order. MDV 0.20 500.00 100.0009/22/21 Review Procedures Order and draft/revise email to MDV 0.40 500.00 200.00counsel to Committee re: changes. 09/22/21 Review documents form Fleet Warehouse and MDV 0.50 500.00 250.00draft/revise email to client re: same. 09/22/21 Review contracts and draft/revise cure notice. MDV 1.20 500.00 600.0009/22/21 Review/revise ARG APA and draft/revise email to MDV 1.70 500.00 850.00group re: same. 09/22/21 Analysis of assumption procedures re filed APA, TNF 0.20 315.00 63.00Chubb insurance impact. 09/23/21 Conference call w/ counsel for ARG re due diligence APB 0.60 440.00 264.00on 9000 property 09/23/21 Analyze draft Reich APA environmental provisions APB 0.60 440.00 264.00and discuss same with Mike Vagnoni 09/23/21 Investigate and respond to question from APB 0.50 440.00 220.00environmental counsel for Velocity re testing results 09/23/21 Revised APA and schedules. BW 1.20 500.00 600.00 09/23/21 Prepare revised bidding procedures order. CMS 0.80 200.00 160.0009/23/21 Analyze order granting motion to employ CMS 0.40 200.00 80.00professionals in the ordinary course of business. 09/23/21 Analyze order granting utilities motion. CMS 0.40 200.00 80.00

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09/23/21 Analyze order granting application to retain Epiq. CMS 0.40 200.00 80.0009/23/21 Analysis of Motion to Seal; Corresp to T. Falk re DAB 0.30 500.00 150.00comments. 09/23/21 Draft/revise Motion for Interim Compensation for DAB 0.50 500.00 250.00Professionals 09/23/21 Review U.S. Trustee email re: retention agreements EMG 0.40 550.00 220.00and payments to retained professionals; conference call with M. Vagnoni re: Winter Harbor/Riveron retention and Berwyn retention and U.S. Trustee questions regarding payments. 09/23/21 Review Berwyn and Riveron engagements. EMG 0.60 550.00 330.0009/23/21 Review Committee markup of orders and bid EMG 0.70 550.00 385.00notices. 09/23/21 Conference with Cowen re: competing APA; terms EMG 0.50 550.00 275.00and revisions to schedules. 09/23/21 Revised Sale Order. EMG 0.60 550.00 330.00 09/23/21 Review Reich offer and markup. EMG 1.20 550.00 660.0009/23/21 Review Committee revisions to Financing/DIP Final EMG 0.50 550.00 275.00Order. 09/23/21 Conference M. Vagnoni re: revisions to APA. EMG 0.40 550.00 220.0009/23/21 Review U.S. Trustee comments to bid procedures EMG 0.30 550.00 165.00order. 09/23/21 Review committee changes to the APA. EMG 0.50 550.00 275.0009/23/21 Conference A. Basilevsky re: environmental escrow EMG 0.50 550.00 275.00and terms of APA. 09/23/21 Discuss APAs with E. George. MDV 0.40 500.00 200.0009/23/21 Conference with group re: ARG. MDV 0.50 500.00 250.0009/23/21 Review/revise RMS application. MDV 0.90 500.00 450.0009/23/21 Draft/revise email to Cowen re: status. MDV 0.20 500.00 100.00

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09/23/21 Review schedules and conference with Riveron re: MDV 1.70 500.00 850.00341 prep. 09/23/21 Conference with A. Basilevsky re: environmental MDV 0.40 500.00 200.00issues in APA. 09/23/21 Email to Melissa re: demand letter to Concrete MDV 0.20 500.00 100.00Support. 09/23/21 Review and respond to email from Jordan re: MDV 0.20 500.00 100.00payment to EPIC. 09/23/21 Conference with S. Rosenthal re: 341 meeting. MDV 0.60 500.00 300.0009/23/21 Review schedules and draft/revise email to B. MDV 0.40 500.00 200.00Wiltsey re: same. 09/23/21 Draft/revise email to counsel to EPIC re: deposit. MDV 0.20 500.00 100.0009/23/21 Review/revise DIP order; procedures order and MDV 1.90 500.00 950.00discuss with E. George. 09/23/21 Prep for and attendance on conference call and labor MSP 1.10 550.00 605.00issues. 09/23/21 Analysis of draft APA and cure amounts. TNF 0.50 315.00 157.5009/23/21 Analyze closing date issues and WARN ACT TTH 1.40 505.00 707.00implications where the parties want to move the closing date for Asset Purchase. 09/23/21 Examine WARN/Termination of Operations Letter WFS 0.20 295.00 59.0009/24/21 Discuss schedule 3.7 w/ Mike APB 0.20 440.00 88.00 09/24/21 Discussion w/ Partner Environmental re data APB 0.40 440.00 176.00request; Discuss same with REPSG 09/24/21 Conference call w/ REPSG re proposed APA terms APB 0.70 440.00 308.0009/24/21 Analyze Reich Draft APA and discuss same with APB 0.60 440.00 264.00Mike 09/24/21 Team conference re Reich draft APA APB 1.00 440.00 440.00

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09/24/21 Discussion w/ client re identification of OldCo APB 0.30 440.00 132.00carriers 09/24/21 Conference call w/ Big Shoulders re environmental APB 0.70 440.00 308.00conditions at site 09/24/21 Exchange e-mail with client regarding Unipro BW 0.30 500.00 150.00issues. 09/24/21 Telephone conference regarding lot line dispute, BW 0.70 500.00 350.00corrective deed and improper W-2 filings. 09/24/21 Analysis of effective date of termination based on CLS 1.20 365.00 438.00sale closing and possible impact on WARN if employees continue to be paid but do not work. 09/24/21 Prepare revised orders approving financing and CMS 2.10 200.00 420.00bidding procedures incorporating changes from trustee, creditors committee counsel, and secured lender counsel. 09/24/21 Confer with M. Vagnoni re Motion for Interim DAB 0.20 500.00 100.00Compensation 09/24/21 Draft/revise Motion for Interim Professional DAB 0.70 500.00 350.00Compensation 09/24/21 Correspondence from Smith Anderson re Affidavit DAB 1.40 500.00 700.00and Questionnaire re ordinary course retention; Review final Order granting authority to retain professionals in the ordinary course; Draft/revise Affidavit and Questionnaire; Draft corresp to M. Horn re same. 09/24/21 Review Reich APA and note issues for client. EMG 0.80 550.00 440.0009/24/21 Client conference with advisors on Reich APA; EMG 1.60 550.00 880.00environmental issues and indemnity. 09/24/21 Conference with M. Vagnoni re: 341 issues and EMG 0.20 550.00 110.00hearing. 09/24/21 Revisions to Bid Procedures Order. EMG 0.60 550.00 330.0009/24/21 Review and revise APA. EMG 0.80 550.00 440.00

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09/24/21 Review U.S. Trustee emails re: changes to EMG 0.60 550.00 330.00documents and communicate with committee and Tiger re: same; revise document. 09/24/21 Review procedures with C. Schmidt re: remaining EMG 0.20 550.00 110.00comment. 09/24/21 Review email from counsel to Cygnus EMG 0.20 550.00 110.00Manufacturing. 09/24/21 Review revisions to APA from Reich and call with MDV 1.40 500.00 700.00Cowen re: same. 09/24/21 Prepare for and attend 341 meeting. MDV 2.30 500.00 1,150.0009/24/21 Discuss budget with E. George and J. Meyers. MDV 0.30 500.00 150.0009/24/21 Review proposed changes from U.S. Trustee re: MDV 0.30 500.00 150.00APA and discuss with E. George. 09/24/21 Telephone call to committee counsel re: APA. MDV 0.20 500.00 100.0009/24/21 Conference with Cowen re: APA. MDV 0.40 500.00 200.0009/24/21 Review comments on Procedures order and discuss MDV 0.80 500.00 400.00with E. George. 09/24/21 Review/revise draft APA re: Procedures Order. MDV 0.40 500.00 200.0009/24/21 Conference with B. Wiltsey re: status of various MDV 0.50 500.00 250.00matters. 09/24/21 Draft/revise email to B. Wiltsey and A. Basilevsky MDV 0.30 500.00 150.00re: Schedule 3.7. 09/24/21 Draft/revise email to B. Wiltsey re: Cure Amounts. MDV 0.20 500.00 100.0009/24/21 Draft/revise email to Doug and Jordan re: work MDV 0.20 500.00 100.00progress. 09/24/21 Further analysis of labor situation and prepare for MSP 1.80 550.00 990.00further actions to be taken. 09/24/21 Continue analysis of WARN (Fed. + NJ) and closing TTH 2.10 505.00 1,060.50of asset sale and the impact on WARN.

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09/26/21 Analyze draft Reich APA APB 1.80 440.00 792.00 09/26/21 Analyze communication from EPA APB 1.20 440.00 528.0009/26/21 Review/revise Reich APA. MDV 3.20 500.00 1,600.00 09/27/21 Call w/ Doug re environmental reps in Reich APA APB 0.20 440.00 88.0009/27/21 Revise draft APA environmental section APB 1.70 440.00 748.0009/27/21 Analyze materials from Roux to be provided to APB 1.30 440.00 572.00Reich 09/27/21 Respond to information request from counsel for APB 0.60 440.00 264.00Vector 09/27/21 Discuss EPA communication w/ Ed George APB 0.20 440.00 88.0009/27/21 Exchange e-mail with client regarding Ultimate BW 0.20 500.00 100.00Software issues. 09/27/21 Continue evaluating data room for exhibits to BW 0.70 500.00 350.00schedules. 09/27/21 Analyze creditor committee's application to employ CMS 0.30 200.00 60.00Fox Rothschild as counsel. 09/27/21 Analyze creditor committee's application to employ CMS 0.30 200.00 60.00Berkeley Research as financial advisor. 09/27/21 Prepare revised application to retain Riveron as CMS 1.10 200.00 220.00interim company management for submission to Court. 09/27/21 Prepare motion for administrative fee order for CMS 1.20 200.00 240.00interim compensation for submission to Court. 09/27/21 Prepare list of secured creditors for professional CMS 0.50 200.00 100.00compensation notifications. 09/27/21 Email to judge's chambers regarding revised order to CMS 0.30 200.00 60.00approve debtor-in-possession financing and finalized budget. 09/27/21 Rec corresp. from UST re Motion for Interim DAB 0.60 500.00 300.00Compensation; Confer with M. Vagnoni re same;

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Draft revised form of order. 09/27/21 Review/revise Motion for Interim Compensation DAB 1.00 500.00 500.00and prepare same for filing. 09/27/21 Rec corresp. re Epiq retention; Review Motion and DAB 0.80 500.00 400.00Order Approving Debtor's Retention of Claims Administrator 09/27/21 Client conference re: outstanding issues relating to EMG 0.60 550.00 330.00sale; employee benefits; APA and testing. 09/27/21 Review revised APA for strategic purchaser. EMG 0.50 550.00 275.0009/27/21 Review cases on KEIP/KERP for key employee of EMG 0.60 550.00 330.00Debtor. 09/27/21 Phone J. Sponder re: Committee changes to order EMG 0.20 550.00 110.00requested by U.S. Trustee. 09/27/21 Review redlined order and compare; conference EMG 0.50 550.00 275.00with C. Schmidt re: same. 09/27/21 Email Jordan and review revised DIP budget for EMG 0.20 550.00 110.00submission to court; email C. Schmidt re: same. 09/27/21 Conference A. Basilevsky re: government language EMG 0.50 550.00 275.00for sale order. 09/27/21 Review Reich APA revisions; conference A. EMG 0.60 550.00 330.00Basilevsky re: same. 09/27/21 Committee call re: status of case; orders and EMG 0.50 550.00 275.00negotiations. 09/27/21 Review KEIP and KERP cases. EMG 0.70 550.00 385.00 09/27/21 Conference A. Basilevsky re: environmental issues EMG 0.40 550.00 220.00and timing; markup of Reich APA. 09/27/21 Review Cowen emails re: ARG; terms. EMG 0.20 550.00 110.0009/27/21 Review email re: velocity offer. EMG 0.20 550.00 110.0009/27/21 Review/revise Riveron application and discuss with MDV 0.60 500.00 300.00C. Schmidt.

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09/27/21 Conference with group re: Reich APA. MDV 0.50 500.00 250.0009/27/21 Draft/revise Dalton Edgecomb re: application. MDV 0.20 500.00 100.0009/27/21 Review email form EPIC counsel and draft/revise MDV 0.30 500.00 150.00changes and return email. 09/27/21 Phone call from J. Leimkuhler re: ARG. MDV 0.30 500.00 150.0009/27/21 Phone call to S. Rosehthal re: status. MDV 0.20 500.00 100.0009/27/21 Email to Melissa re: demand letter to Concrete MDV 0.20 500.00 100.00Support. 09/27/21 Phone call to Jerry re: Reich. MDV 0.40 500.00 200.0009/27/21 Revisions to Reich APA. MDV 1.20 500.00 600.00 09/27/21 Draft/revise email to group re: Reich. MDV 0.20 500.00 100.0009/27/21 Telephone call to A. Basilevsky re: EPA email. MDV 0.30 500.00 150.0009/27/21 Telephone call with Committee re: status. MDV 0.50 500.00 250.0009/27/21 Telephone call from counsel to potential purchaser MDV 0.40 500.00 200.00re: status. 09/27/21 Communications with counsel to EPIC and MDV 0.30 500.00 150.00draft/revise email to C. Schmidt re: stipulated order. 09/27/21 Discussion with E. George re: Velicity. MDV 0.20 500.00 100.0009/27/21 Draft/revise email to group re: status. MDV 0.20 500.00 100.0009/27/21 Review/revise NDAs. MDV 0.70 500.00 350.00 09/27/21 Review email from Committee counsel and discuss MDV 0.40 500.00 200.00with E. George. 09/27/21 Prepare, proofread, and finalize demand letter MMB 1.20 295.00 354.00regarding collection of Concrete Support's debt in anticipation of circulation to M. Vagnoni and M. Shapiro. 09/27/21 Prepare summary of outstanding tasks in MMB 0.10 295.00 29.50

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anticipation of drafting collections correspondence. 09/27/21 Review email, review further questions regarding MSP 1.40 550.00 770.00possible transaction and prep for same. 09/27/21 Analysis of Fox app for UCC counsel, form of TNF 0.20 315.00 63.00conflict disclosures. 09/27/21 Strategy meeting w EMG MDV WFS re KEIP TNF 0.70 315.00 220.50KERP plans. 09/27/21 Strategy meeting w WFS re payroll company TNF 0.40 315.00 126.00adversary re tax withholdings. 09/27/21 Analysis of 401K issues and potential impact on TTH 0.50 505.00 252.50WARN. 09/27/21 Begin Composing OTSC - Ultipro WFS 3.30 295.00 973.5009/27/21 Meeting with TNF, MDV, EMG Re Motion for WFS 0.30 295.00 88.50Incentive Plan 09/27/21 Discuss Upcoming Filings with TNF WFS 0.30 295.00 88.5009/27/21 Research on Rule 65 WFS 0.50 295.00 147.50 09/27/21 Analyze Ultipro Documents from BW WFS 1.50 295.00 442.5009/28/21 Prepare draft language for schedule 3.7; discuss APB 0.40 440.00 176.00same with Mike and Doug 09/28/21 Call with counsel for unsecured creditor's committee APB 0.30 440.00 132.00re environmental conditions at site 09/28/21 Analyze Environmental schedules. BW 0.50 500.00 250.0009/28/21 Finalize supporting certifications and verified BW 1.80 500.00 900.00complaint for Unipro Adversary. 09/28/21 Proposed APA regarding additional schedules. BW 0.80 500.00 400.0009/28/21 Telephone conference and e-mail with S. Goodman BW 0.40 500.00 200.00regarding corrective deed for Lot1 and survey. 09/28/21 Corrective deeds for Lot 1 and survey of lot 4 to BW 1.90 500.00 950.00compare legal descriptions.

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09/28/21 Draft Ultipro complaint. BW 0.80 500.00 400.00 09/28/21 Telephone conference with client regarding Ultipro BW 0.60 500.00 300.00issues and PPP loan forgiveness. 09/28/21 Analyze receipts from appearances through Court CMS 0.80 200.00 160.00Solutions regarding payments made on behalf of debtor. 09/28/21 Analyze signature page for revised application to CMS 0.30 200.00 60.00retain Riveron. 09/28/21 Analyze creditor committee's amended application CMS 0.30 200.00 60.00Berkeley Research. 09/28/21 Review scheduling for Motion for Interim DAB 0.20 500.00 100.00Professional Compensation. 09/28/21 Review status of objections Motion to Extend Time DAB 0.20 500.00 100.00to Assume or Reject Real Estate Lease. 09/28/21 Corresp. to M. Vagnoni re no objection to Motion to DAB 0.70 500.00 350.00Extend Time to Assume or Reject Real Estate Lease; Review local rules re CNO; Draft Certificate of No Opposition. 09/28/21 Conference T. Falk re: hearing on Disclosure EMG 0.50 550.00 275.00Statement; various scenarios and arguments before court. 09/28/21 Conference M. Vagnoni re: bidder positions. EMG 0.30 550.00 165.0009/28/21 Client Meeting. EMG 3.20 550.00 1,760.00 09/28/21 Review case on sale behavior; conferences re: filing EMG 0.70 550.00 385.00of claims related to sale. 09/28/21 Conference M. Vagnoni re: filing against Ultipro; EMG 0.50 550.00 275.00review contract and discuss issues in filing. 09/28/21 Committee call re: stalking horse issues; bidding EMG 0.60 550.00 330.00activity. 09/28/21 Review draft adversary. EMG 1.40 550.00 770.00

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09/28/21 Draft/revise modified certification re: Berwyn. MDV 0.60 500.00 300.0009/28/21 Review email from Carl re: NDA and respond. MDV 0.30 500.00 150.0009/28/21 Phone call from Jerry re: ARG. MDV 0.30 500.00 150.0009/28/21 Phone conference with Justin and Jerry re: status of MDV 0.40 500.00 200.00ARG. 09/28/21 Prepare for and attend meeting with client re: status. MDV 1.40 500.00 700.0009/28/21 Draft/revise email to committee counsel re: MDV 0.20 500.00 100.00conference. 09/28/21 Conference with committee re: status. MDV 0.50 500.00 250.0009/28/21 Telephone call to J. Leimkuhler and S. Rosenthal re: MDV 0.30 500.00 150.00status. 09/28/21 Telephone call to J. Magner and J. Leimkuhler re: MDV 0.70 500.00 350.00status. 09/28/21 Analyze and edit demand letter MJS 0.20 540.00 108.0009/28/21 E-mail with J. Meyers regarding demand letter. MMB 0.10 295.00 29.5009/28/21 Call w UCC re Tiger default issues, strategy meeting TNF 1.30 315.00 409.50w EMG MDV re injunctive needs. 09/28/21 Strategy meeting w WFS re PPP loan issues and TNF 0.50 315.00 157.50forgiveness process 09/28/21 Strategy meeting w EMG MDV re sales process, TNF 1.00 315.00 315.00potential bidders and terms. 09/28/21 Analysis of 401K issues. TTH 0.30 505.00 151.50 09/28/21 Examine PPP Loan Statements WFS 0.50 295.00 147.50 09/28/21 Discuss Upcoming Filings with TNF WFS 0.50 295.00 147.5009/28/21 Telephone Call with BW Discussing Ultipro WFS 0.50 295.00 147.50Timelines 09/28/21 PPP Loan Research WFS 1.00 295.00 295.00

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09/28/21 Continue Drafting OTSC/Add PPP Loan Issue WFS 4.50 295.00 1,327.5009/28/21 Emails re 401(k) plan question. WWA 0.30 500.00 150.0009/29/21 Analyze additional materials from REPSG to be APB 1.30 440.00 572.00provided to potential bidders 09/29/21 Analyze and respond to questions from counsel for APB 0.30 440.00 132.00Velocity 09/29/21 Analyze proposal for environmental escrow and APB 0.30 440.00 132.00discuss same with Mike 09/29/21 Analyze contract to finalize Ultipro verified BW 1.30 500.00 650.00complaint and exhibits. 09/29/21 Multiple telephone conferences regarding Stalking BW 0.60 500.00 300.00Horse and Bid procedures. 09/29/21 Draft Deed of correction. BW 0.50 500.00 250.00 09/29/21 Finalize OTSC for Ultipro Adversary. BW 0.70 500.00 350.0009/29/21 Review Cowen emails re: site visits. EMG 0.20 550.00 110.0009/29/21 Conference T. Falk re: amendments and revision to EMG 0.60 550.00 330.00Complaint and TRO. 09/29/21 Review Cowen emails re: strategic contacts. EMG 0.10 550.00 55.0009/29/21 Review Dilworth POC. EMG 0.20 550.00 110.00 09/29/21 Review emails re: BRG position on sale of company. EMG 0.20 550.00 110.0009/29/21 Conference with Winter Harbor re: status of sale EMG 0.50 550.00 275.00process. 09/29/21 Review emails re: form of order. EMG 0.30 550.00 165.0009/29/21 Draft UltiPro revisions. EMG 1.10 550.00 605.00 09/29/21 Conference with Winter Harbor re: sale process. EMG 0.40 550.00 220.0009/29/21 Revise Tiger pleadings. EMG 3.50 550.00 1,925.00 09/29/21 Draft/revise email to committee counsel re: BRG MDV 0.20 500.00 100.00

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and SH bid. 09/29/21 Phone conference with J. Leimkuhler and J. Magner MDV 0.40 500.00 200.00re: ARG; Tiger. 09/29/21 Telephone call to D. Bathauer re: bailment MDV 0.20 500.00 100.00agreement. 09/29/21 Review proposed bailment agreement and MDV 0.30 500.00 150.00draft/revise email to AZZ counsel re: same. 09/29/21 Conference with E. George re: status. MDV 0.30 500.00 150.0009/29/21 Telephone call with E. George, J. Leimkuhler and J. MDV 0.20 500.00 100.00Magner re: ARG. 09/29/21 Telephone call to J. DiPasquale re: status. MDV 0.20 500.00 100.0009/29/21 Phone conference with J. Leimkuhler re: status with MDV 0.40 500.00 200.00SH. 09/29/21 Phone conference with group re: SH and strategy. MDV 0.60 500.00 300.0009/29/21 Telephone call from J. Magner and J. Leimkuhler re: MDV 0.20 500.00 100.00SH. 09/29/21 Review procedures order with U.S. Trustee and MDV 0.90 500.00 450.00confirm clean version. 09/29/21 Draft/revise email to chambers re: procedures order. MDV 0.20 500.00 100.0009/29/21 Review email from D. Bathauer re: PPP MDV 0.30 500.00 150.00documentation. 09/29/21 Review/revise complaint and OTC re: payroll MDV 1.80 500.00 900.00provider. 09/29/21 Review Unipro contract and draft/revise email to W. MDV 0.70 500.00 350.00Saldutti re: same. 09/29/21 Review email re: potential SH and draft/revise email MDV 0.30 500.00 150.00to Cowen re: same. 09/29/21 Draft/revise email to counsel to 107 re: employees MDV 0.20 500.00 100.00furloughed within 180 days of petition date.

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09/29/21 Review email from Concrete Support and MDV 0.40 500.00 200.00draft/revise email response to Jordan. 09/29/21 Review and respond to email from potential SH re: MDV 0.20 500.00 100.00APA. 09/29/21 Review EPIC adequate assurance payment and MDV 0.20 500.00 100.00draft/revise email to J. Meyers re: same. 09/29/21 Analyze e-mails from client regarding next steps MMB 0.10 295.00 29.50following receipt of response to demand letter. 09/29/21 Proofread, finalize, and submit demand letter to MMB 0.50 295.00 147.50Concrete Support Systems, LLC. 09/29/21 Prepared injunctive adversary re loan default, TNF 6.50 315.00 2,047.50application for OTSC, supporting declaration 09/29/21 Examine PPP Loan WFS 0.20 295.00 59.00 09/29/21 Compile and Prepare Exhibits for OTSC Package WFS 1.00 295.00 295.0009/29/21 Edits to Tiger OTSC Package Re New Filing WFS 1.50 295.00 442.5009/29/21 Analyze EMG's Edits to Ultipro VC and Make Edits WFS 0.80 295.00 236.0009/29/21 Edits to ORders and Declaration for Ultipro OTSC WFS 0.80 295.00 236.0009/29/21 Compose Declaration of DB in Support of OTSC WFS 1.00 295.00 295.0009/29/21 Examine BW's Comments on Complaint and Make WFS 0.80 295.00 236.00Suggested Edits 09/29/21 Edit Application to OTSC and Rest of OTSC WFS 1.50 295.00 442.50Package 09/29/21 Research on Affirmative Injunctive Relief WFS 0.30 295.00 88.5009/29/21 Further Edits to Verified Complaint - Ultimate WFS 1.60 295.00 472.0009/29/21 Examination of Schedules for PPP Loan WFS 0.20 295.00 59.0009/30/21 Analyze draft APA from CGPN APB 1.20 440.00 528.00 09/30/21 DIscussions w/ client and Cowen re proposed APB 0.70 440.00 308.00stalking horses

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09/30/21 Call w/ environmental counsel for CGPN re APB 1.00 440.00 440.00environmental history of property and current remedial activities 09/30/21 Conference call w/ proposed stalking horse APB 0.80 440.00 352.0009/30/21 Analyze draft APA from NLCM APB 0.80 440.00 352.00 09/30/21 APA regarding updated schedules and latest stalking BW 1.60 500.00 800.00horse issues. 09/30/21 Escrow agreement for latest stalking horse bidder. BW 0.40 500.00 200.0009/30/21 Closing checklist and environmental and cure BW 1.30 500.00 650.00schedules. 09/30/21 Rec/rev noticce of hearing on Motion to Retain DAB 0.10 500.00 50.00Professionals in the Ordinary Course 09/30/21 Draft Notice of Motion for Interim Compensation DAB 0.10 500.00 50.0009/30/21 Review docket re Motion to Extend Time to Assume DAB 0.50 500.00 250.00or Reject Real Estate Leases; Revise CNO and file same; Correspondence to Epiq re filing; and rec response from Epiq re service of same. 09/30/21 Analysis of retention of SmithAmundsen as ordinary DAB 0.20 500.00 100.00course professional. 09/30/21 Rec correspondence from SmithAmundsen re DAB 0.30 500.00 150.00Affidavit and Questionnaire; Review same. 09/30/21 Review Order Authorizing Retention of Ordinary DAB 0.30 500.00 150.00Course Professionals. 09/30/21 Analysis of retention to employ epiq under §327; DAB 1.00 500.00 500.00review Motion to Retain Epic as Claims Administrator and order; Analysis of Services Agreement. 09/30/21 Review revised Certification of Epic DAB 0.30 500.00 150.0009/30/21 Review and respond to email from U.S. government EMG 0.20 550.00 110.00re: sale language relating to police power.

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09/30/21 Review email from Stradley re: continuance of EMG 0.20 550.00 110.00hearings on Stradley Motions. 09/30/21 Review APA revisions with M. Vagnoni. EMG 0.50 550.00 275.0009/30/21 Review Big Shoulders APA. EMG 0.50 550.00 275.00 09/30/21 APA negotiations with various parties; conferences EMG 6.30 550.00 3,465.00with Advisors. 09/30/21 Review ARG revised APA and conferences re: EMG 1.60 550.00 880.00revisions to same. 09/30/21 Conference call with the Committee re: potential EMG 0.30 550.00 165.00deal. 09/30/21 Phone call with J. DiPasquale re: deal with potential EMG 0.20 550.00 110.00purchasers; strategy for dealing with outstanding issues with lender. 09/30/21 Emails with J. Meyers re: Big Shoulders. EMG 0.30 550.00 165.0009/30/21 Review/revise TRO. MDV 2.70 500.00 1,350.00 09/30/21 Review Tanner contract and draft/revise email to MDV 0.30 500.00 150.00client re: same. 09/30/21 Telephone call from J. Leimkuhler re: ARG. MDV 0.20 500.00 100.0009/30/21 Conference with Jordan re: Concrete Support A/R. MDV 0.40 500.00 200.0009/30/21 Review GNG APA and discuss with E. George. MDV 0.70 500.00 350.0009/30/21 Further revisions to GNG APA. MDV 0.80 500.00 400.0009/30/21 Phone conference with potential purchaser re: APA. MDV 0.30 500.00 150.0009/30/21 Phone conference with A. Basilevsky re: MDV 0.20 500.00 100.00environmental issues. 09/30/21 Phone conference with principal from GNG. MDV 0.20 500.00 100.0009/30/21 Conference with group re: permitting. MDV 0.30 500.00 150.0009/30/21 Review Big Shoulders APA. MDV 0.90 500.00 450.00

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09/30/21 Phone conference with group re: Big Shoulders. MDV 0.40 500.00 200.0009/30/21 Phone conference with Big Shoulders re: APA. MDV 0.70 500.00 350.0009/30/21 Telephone call to S. Rosenthal re: APA. MDV 0.20 500.00 100.0009/30/21 Conference with committee re: status. MDV 0.20 500.00 100.0009/30/21 Revisions to Big Shoulders APA; discuss with MDV 0.90 500.00 450.00group. 09/30/21 Telephone call to counsel to Big Shoulders re: APA. MDV 0.30 500.00 150.0009/30/21 Phone conference with potential purchaser re: GNG MDV 0.40 500.00 200.00APA. 09/30/21 Telephone call to B. Wiltsey re: status. MDV 0.30 500.00 150.0009/30/21 Conference call with M. Vagnoni and J. Meyers MMB 0.40 295.00 118.00regarding response to demand letter and next steps. 09/30/21 Prepared injunctive proceeding re loan default. TNF 3.90 315.00 1,228.5009/30/21 Strategy meetings w EMG MDV re potential TNF 0.50 315.00 157.50stalking horse terms. 09/30/21 Final Edits to Application for OTSC - Ultipro WFS 1.50 295.00 442.5009/30/21 Redact Exhibits to OTSC - Ultipro WFS 0.50 295.00 147.5009/30/21 Prepare Application to Employ Epiq in Ultimate WFS 0.30 295.00 88.50Action 09/30/21 Examine Finalized Tiger OTSC Package WFS 0.30 295.00 88.50Total Hours 532.30 Total Services $238,695.50 Summary of Services Timekeeper Hours Rate Valu WWA AYRES, WARREN W. 0.30 500.00 150.0 EMG GEORGE, EDMOND M. 101.70 550.00 55,935.0 MJS SHAPIRO, MATHIEU J. 0.40 540.00 216.0 MSP PEPPERMAN, MICHAEL S. 7.20 550.00 3,960.0 TTH HEARN, THOMAS T. 5.90 505.00 2,979.5

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MDV VAGNONI, MICHAEL D. 172.10 500.00 86,050.0 DAB BARNES, D A. 31.20 500.00 15,600.0 KMS SANCHEZ, KAREN M. 3.20 435.00 1,392.0 APB BASILEVSKY, ALEX P. 33.10 440.00 14,564.0 CLS SHUTE, JR., CHARLES L. 1.20 365.00 438.0 CMS SCHMIDT, COLEEN M. 39.90 200.00 7,980.0 TNF FALK, TURNER N. 34.60 315.00 10,899.0 WFS SALDUTTI, WILLIAM F. 55.30 295.00 16,313.5 MMB BLANCO, MELISSA M. 4.30 295.00 1,268.5 BW WILTSEY, BRETT 41.90 500.00 20,950.0 Total Services 532.30 $238,695.5 Disbursements 09/01/21 LEXIS $126.8 09/01/21 LEXIS $4.5 09/02/21 LEXIS $31.7 09/02/21 LEXIS $4.5 09/04/21 NJ CORP APPEARANCE $50.0 09/07/21 MESSENGER DELIVERY FEDEX - PRO HAC VICE ADMISSIONS, USDC, $15.7NEWARK, NJ - 9/7/21 09/14/21 FILING AND MISCELLANEOUS Vendor: U.S. BANKRUPTCY COURT FOR $188.0DISTRICT OF NJ; Invoice#: 087932-1/CMS/09142021; Date: 9/14/2021 - FILING FEE FOR MOTION TO SELL PROPERTY 09/15/21 POSTAGE $1,363.4 09/17/21 LEXIS $412.1 09/17/21 LEXIS $4.5 09/18/21 LEXIS $4.5 09/18/21 LEXIS $158.5 09/23/21 LEXIS $63.4 09/23/21 LEXIS $4.5 09/23/21 LEXIS $63.4 09/23/21 LEXIS $4.5 09/27/21 LEXIS $31.7 09/29/21 LEXIS $95.1 09/29/21 LEXIS $4.5 09/29/21 MESSENGER DELIVERY FEDEX - MARK GRACE OWNER, CONCRETE $19.6SUPPORT SYSTEMS LLC, NAPLES, FL - 9/29/21 MESSENGER AND DELIVERY SERVICE $74.0 DOCUMENT IMAGING $465.6 CONFERENCE CALL $306.7 Total Disbursements $3,497.5 TOTAL FEES & DISBURSEMENTS $242,193.0 TOTAL DUE THIS INVOICE $242,193.0

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OUTSTANDING A/R Invoice Date Invoice Number Original Amount Payments and BalancCredits 11/24/21 419491 114,532.51 0.00 114,532.5 11/24/21 420562 320,699.71 0.00 320,699.7 TOTAL AR 435,232.2 TOTAL DUE THIS MATTER $677,425.3 RETAINER BALANCE $47,368.0 Payment is due within 30 days from the date of invoice. PLEASE REFERENCE OUR INVOICE NUMBER ON PAYMENT EIN: PLEASE REMIT PAYMENT BY: CHECK ACH/WIRE Obermayer Rebmann Maxwell & Hippel LLP Prudential Bank Centre Square West 1834 W. Oregon Ave 1500 Market Street, Suite 3400 Philadelphia, PA 19145 Philadelphia, PA 19102-2101 Routing Number: 236074509 215-665-3000 Account Number:

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