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Full title: Interim Application for Compensation to: Jones Day, Fee:$1,672,952.50, Expenses:$121,843.37. filed by Garland S. Cassada on behalf of DBMP LLC. (Cassada, Garland)

Document posted on Oct 26, 2021 in the bankruptcy, 275 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Telephone conference with Starczewski, Wyner, Jones, Ellman, Seiden, Waks regarding response to motion to reopen the record of preliminary injunction hearing (.50); telephone conference with Ramsey regarding motion to reopen preliminary injunction record (.10); draft email regarding same (.10); telephone conferences with Jones Ellman regarding same (.30); review and respond to multiple emails from Jones, Ellman, Starczewski, Wyner regarding Starczewski declaration (.50); review and respond to multiple emails from Jones, Ellman, Starczewski, Wyner regarding response to motion to reopen preliminary injunction record (.50); review Wyner, Ellman comments on response (.40); review and comment on drafts of response (.50); review and comment on draft email regarding confidentiality designations (.20); review further emails from Ellman, Jones, Wyner, Wright regarding same (.30); review and comment on further draft email on confidentiality issues (.20); draft and review emails to and from Starczewski regarding issues on motion to reopen preliminary injunction record (.20).Review and revise draft estimation motion (2.10); communications with Ellman regarding same (.20); review emails from Ellman, Wright regarding continuance of hearing on Asbestos Committee defense counsel questionnaire motion (.20); review and comment on draft motion for continuance of hearing on defense counsel questionnaire (.80); review and respond to emails from Ellman regarding same (.30); review and comment on draft email to court regarding motion for continuance (.20); review emails from Ellman, Schilli regarding same (.20); review and respond to emails from Wright, Ellman regarding potential extension of deadline to respond to same (.30); review emails from Starczewski, Ross, Geise regarding reply in support of trust discovery (.20).G M Gordon 4.30 6,235.00 Review emails from Perez, Worf, Ellman regarding draft estimation motion (.20); review email from Ross regarding estimation matters (.10); telephone conference with Rush regarding status of discovery motions (.20); draft email to Worf, Cassada, Ellman, Geise, Ross, DBMP team regarding need to modify briefing schedule for discovery motions (.20); review and respond to emails from Cassada, Ellman regarding modification of discovery motions briefing schedule (.30); review Asbestos Committee motion for defense counsel questionnaire (.70); draft and review emails to and from Ellman, Jones regarding same (.20); review Asbestos Committee objection to PIQ motion (.50); review draft reply in support of PIQ motion (.80); review emails from Worf, Geise, Ross regarding same (.30); draft and review emails to and from Jones, Ellman regarding objection to motion for defense counsel questionnaire (.20); review emails from Ross, Crandall regarding reply in support of trust discovery motion (.20); review emails from Fryling, Ellman regarding order continuing hearing on PIQ and trust discovery motions (.20); review emails from Rubinstein, Cassad

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. SUMMARY OF FIFTH INTERIM APPLICATION OF JONES DAY FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS COUNSEL TO THE DEBTOR FOR THE PERIOD FROM MAY 1, 2021 THROUGH AUGUST 31, 2021 Name of Applicant: Jones Day Authorized to Provide Professional Services to: The above-captioned Debtor and Debtor in Possession Date of Order Approving Retention: January 24, 2020 (as of the Petition Date), and amended on March 17, 2020 Petition Date: January 23, 2020 Period for which compensation and May 1, 2021 through August 31, 2021 reimbursement are sought: Amount of Compensation sought as actual, $1,672,952.50 reasonable and necessary: Amount of Expense Reimbursement sought as $121,843.37 actual, reasonable and necessary: Total Compensation Approved by Interim $14,186,771.25 Fee Order to Date: Total Expenses Approved by Interim $87,051.83 Fee Order to Date: Total Allowed Compensation Paid to Date: $14,186,771.25 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355.

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Total Allowed Expenses Paid to Date: $87,051.83 Compensation Already Paid Pursuant to a $738,339.75 Monthly Fee Statement But Not Yet Allowed: Expenses Already Paid Pursuant to a Monthly $81,103.55 Fee Statement But Not Yet Allowed: This is a(n): X interim final application Prior Monthly Fee Statements Submitted: Date Submitted Month Covered Fees Expenses August 9, 2021 May 1 – May 31, 2021 $375,357.50 $79,258.55 August 9, 2021 June 1 – June 30, 2021 $445,020.00 $1,845.00 September 7, 2021 July 1 – July 31, 2021 $342,765.00 $0.00 October 13, 2021 August 1 – August 31, 2021 $509,810.00 $40,739.82 To date, no objections have been received to any prior monthly fee statements. The objection deadline relating to the Nineteenth Monthly Statement of Fees and Expenses Incurred by Jones Day as Counsel for the Debtor for the Period from August 1, 2021 Through August 31, 2021 has not yet passed.

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SUMMARY OF HOURS AND COMPENSATION BY PROFESSIONAL Total Hourly Total Name of Professional Position - Bar Year Hours Billing Rate Compensation Billed R E BLAKE PARTNER – 2011 $1,150.00 48.00 $55,200.00 J B ELLMAN PARTNER – 1991 $1,225.00 375.60 $460,110.00 G M GORDON PARTNER – 1980 $1,450.00 185.30 $268,685.00 J M JONES PARTNER – 1986 $1,350.00 129.00 $174,150.00 T B LEWIS PARTNER – 1987 $1,150.00 48.30 $55,545.00 C K MARSHALL PARTNER – 2001 $1,175.00 5.90 $6,932.50 D S TORBORG PARTNER - 1998 $1,125.00 40.70 $45,787.50 R LUTHER III OF COUNSEL – 2010 $900.00 2.20 $1,980.00 D B PRIETO OF COUNSEL – 2000 $1,050.00 5.00 $5,250.00 M R SEIDEN OF COUNSEL – 1992 $1,300.00 87.20 $113,360.00 H N BASTA ASSOCIATE – 2019 $525.00 45.50 $23,887.50 M K CHAN ASSOCIATE – 2021 $650.00 5.50 $3,575.00 L R FISHER ASSOCIATE - 2020 $575.00 3.30 $1,897.50 A J FITZSIMMONS ASSOCIATE – 2014 $750.00 5.30 $3,975.00 T K FUJII ASSOCIATE – 2020 $650.00 8.60 $5,590.00 T C JANAK ASSOCIATE – 2019 $575.00 46.60 $26,795.00 A P JOHNSON ASSOCIATE - 2018 $625.00 11.60 $7,250.00 R C KARPOFF ASSOCIATE - 2018 $725.00 .40 $290.00 I M PEREZ ASSOCIATE - 2016 $625.00 271.30 $169,562.50 A RUSH ASSOCIATE - 2011 $975.00 127.80 $124,605.00 A L WAKS ASSOCIATE – 2014 $975.00 66.50 $64,837.50 B J WIERENGA ASSOCIATE – 2018 $625.00 2.30 $1,437.50 L C FISCHER STAFF ATTORNEY – 1996 $575.00 24.50 $14,087.50 C L SMITH PARALEGAL $400.00 86.40 $34,560.00 K M WAAG PARALEGAL $425.00 3.20 $1,360.00 A CARRAZCO LEGAL SUPPORT $325.00 6.90 $2,242.50

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BLENDED RATE OF PROFESSIONALS – TOTAL Professionals Blended Rate Total Hours Total Compensation Partners & Counsel $1,280.20 927.20 $1,187,000.00 Associates $729.28 594.70 $433,702.50 Staff Attorney $575.00 24.50 $14,087.50 Paralegals & Legal Support $395.47 96.50 $38,162.50 TOTAL $1,018.29 1,642.90 $1,672,952.50

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COMPENSATION BY PROJECT CATEGORY Project Category Total Hours Total Fees Case Administration and Business Operations 126.30 $132,155.00 9.50 $12,465.00 Automatic Stay/Adequate Protection Plan of Reorganization and Disclosure Statement 106.90 $97,437.50 25.00 $16,305.00 Claims Administration Court Hearings 64.50 $72,230.00 General Corporate and Real Estate 105.30 $115,695.00 39.40 $31,822.50 Schedules/SOFA/Bankruptcy Administrator Reporting Litigation and Adversary Proceedings 637.30 $704,560.00 156.80 $111,697.50 Professional Retention/Fee Issues Fee Application Preparation 67.10 $48,510.00 304.80 $330,075.00 Asbestos Matters 1,642.90 $1,672,952.50 TOTAL

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EXPENSE SUMMARY Expense Category Service Provider Total Expenses (if applicable) Travel – Air Fare N/A $29.66 Consultants and Agents Fees N/A $116,581.25 Court Reporter Fees N/A $5,199.30 Federal Express Charges N/A $33.16 Imaging Services N/A $0.00 Printing Charges N/A $0.00 United Parcel Service N/A $0.00 TOTAL $121,843.37

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. FIFTH INTERIM APPLICATION OF JONES DAY FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS COUNSEL TO THE DEBTOR FOR THE PERIOD FROM MAY 1, 2021 THROUGH AUGUST 31, 2021 Jones Day, counsel to the above-captioned debtor and debtor in possession (the “Debtor”), makes its fifth interim application for allowance of compensation of $1,672,952.50 and reimbursement of expenses of $121,843.37 for the period from May 1, 2021 through August 31, 2021 (the “Compensation Period”) in accordance with the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals, dated August 6, 2020 [Dkt. 402] (the “Amended Interim Compensation Order”). In support of this Application, Jones Day respectfully represents as follows: Overview 1. Jones Day attorneys and paraprofessionals expended a total of 1,642.90 hours during the Compensation Period for which compensation is requested. 2. During the Compensation Period, Jones Day did not receive any payments or promises of payment from any source other than the Debtor for services rendered or to be rendered in any capacity whatsoever in connection with the matters covered by this Application. No agreement or understanding exists between Jones Day or any third person for the sharing of 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355.

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compensation, except as allowed by section 504(b) of the Bankruptcy Code and Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”) with respect to the sharing of compensation between and among partners of Jones Day. 3. Pursuant to the Amended Interim Compensation Order, included with this Application are: (a) a schedule identifying all Jones Day professionals and paraprofessionals who have performed services in this chapter 11 case during the Compensation Period, the capacities in which each individual is employed by Jones Day, the hourly billing rate charged by Jones Day for the services performed by each such individual, the aggregate number of hours expended in this case during the Compensation Period for each professional and paraprofessional, the total fees billed therefor and the year in which each professional was first licensed to practice law (as applicable); (b) a summary of services by billing category for services rendered by Jones Day during the Compensation Period; and (c) a schedule summarizing, by category, the actual and necessary disbursements that Jones Day incurred during the Compensation Period in connection with the performance of professional services for the Debtor and for which it seeks reimbursement. 4. Attached hereto collectively as part of Exhibit A are Jones Day’s itemized monthly time records for professionals and paraprofessionals performing services for the Debtor during the Compensation Period and Jones Day’s itemized records detailing expenses incurred on behalf of the Debtor during the Compensation Period. 5. This Application complies with sections 330 and 331 of title 11 of the United Stated Code (the “Bankruptcy Code”), the Bankruptcy Rules, the Amended Interim Compensation Order, the Guidelines for Compensation and Expense Reimbursement of Professionals issued by this Court (the “Compensation Guidelines”) and the Rules of Practice

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and Procedure of the United States Bankruptcy Court for the Western District of North Carolina (the “Local Rules”). Background 6. On January 23, 2020 (the “Petition Date”), the Debtor commenced this case (the “Chapter 11 Case”) by filing a voluntary petition for relief under chapter 11 of the Bankruptcy Code. The Debtor is authorized to continue to manage its property and operate its business as a debtor in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. 7. On the Petition Date, the Debtor filed the Ex Parte Application of the Debtor for an Order Authorizing It to Retain and Employ Jones Day as Counsel as of the Petition Date [Dkt. 16] (the “Retention Application”), by which the Debtor sought authority to retain and employ Jones Day as its counsel in the Chapter 11 Case. On January 24, 2020, the Court entered an order [Dkt. 34] (the “Original Retention Order”) authorizing the retention of Jones Day as the Debtor’s counsel as of the Petition Date. 8. On February 14, 2020, the Court entered an order [Dkt. 155] appointing the official committee of asbestos personal injury claimants (the “Asbestos Committee”) in this Chapter 11 Case. On June 1, 2020, the Court entered an order [Dkt. 310] appointing Sander L. Esserman as the representative of future claimants in the Chapter 11 Case (the “Future Claimants’ Representative” and, together with the Asbestos Committee, the “Claimant Representatives”). 9. The Debtor and the Asbestos Committee agreed on an amendment to the Original Retention Order. On March 17, 2020, the Court entered the amended retention order agreed upon by the Debtor and the Asbestos Committee [Dkt. 201] (the “Jones Day Retention Order”), which superseded the Original Retention Order.

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Jurisdiction 10. This Court has jurisdiction to consider this matter pursuant to 28 U.S.C. §§ 157 and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157(b). Venue for this matter is proper in this district pursuant to 28 U.S.C. § 1409. Summary of Services 11. The professional services performed by Jones Day were necessary and appropriate to the administration of the Debtor’s Chapter 11 Case, as described in detail below. These services were in the best interests of the Debtor and other parties in interest. The compensation requested is commensurate with the complexity and nature of the issues and tasks involved. 12. All of the services for which compensation is requested hereunder were rendered at the request of and solely on behalf of the Debtor, and not on behalf of any other entity. Progress of the Chapter 11 Case to Date 13. During the Compensation Period, the Debtor, with the assistance of Jones Day, has worked diligently to administer and advance this case. The Debtor’s actions and achievements in this case during the Compensation Period include, among others: • in connection with the Debtor’s request for preliminary injunctive and declaratory relief [Adv. Pro. No. 20-03004, Adv. Pro. Dkt. 2] (the “PI Motion”), reviewing and evaluating the Court’s findings of fact, conclusions of law and order (a) declaring that the automatic stay applies to certain actions against non-debtors, (b) denying the Asbestos Committee’s motion to lift the automatic stay for certain asbestos claimants to proceed against the Debtor in the tort system [Dkt. 614; Adv. Pro. No. 20-03004, Adv. Pro. Dkt. 195] (the “Motion to Lift Stay”) and (c) preliminarily enjoining such actions [Dkts. 972, 973; Adv. Pro. No. 20-03004, Adv. Pro. Dkts. 343, 344] (together, the “Injunction Decision”), which was issued on August 10, 2021;

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• preparing and filing the Debtor’s Plan of Reorganization [Dkt. 944] (the “Plan”), which included forms of a trust agreement and trust distribution procedures as exhibits, and is intended to form the basis for negotiations with the Claimant Representatives; • preparing the Debtor’s Motion for Estimation of Current and Future Mesothelioma Claims [Dkt. 948] (the “Estimation Motion”), which was granted after the end of the Compensation Period by an oral ruling of the Court on October 14, 2021; • preparing replies in support of the Debtor’s Motion for Bankruptcy Rule 2004 Examination of Asbestos Trusts [Dkt. 416] (the “Trust Motion”) and the Debtor’s Motion for Order Pursuant to Bankruptcy Rule 2004 Directing Submission of Personal Injury Questionnaires by Pending Mesothelioma Claimants [Dkt. 417] (the “PIQ Motion” and, together with the Trust Motion, the “Debtor’s Discovery Motions”), which were heard by the Court after the end of the Compensation Period on October 21 and 22, 2021; • preparing an application to retain Donlin, Recano and Company, Inc. (“Donlin”) as agent to establish a portal for submissions of the personal injury questionnaires in the event the PIQ Motion is approved by the Court [Dkt. 942], which was approved by the Court by an order entered on July 23, 2021 [Dkt. 943]; • engaging in discovery with the Claimant Representatives, the Delaware Claims Processing Facility (the “DCPF”) and the Manville Personal Injury Settlement Trust (the “Manville Trust”) regarding the Debtor’s Discovery Motions, which included: (a) the production of additional discovery materials and information to the Claimant Representatives; (b) affirmative discovery from the Claimant Representatives, the DCPF and the Manville Trust, including the depositions of declarants for the DCPF and the Manville Trust, Richard Winner and Jared S. Garelick; and (c) defending the deposition of the Debtor’s expert, Dr. Charles E. Bates; • preparing a response to the Asbestos Committee’s conditional motion, pursuant to Bankruptcy Rule 2004, for an order directing the submission of information by the Debtor’s defense counsel [Dkt. 904] (the “DCQ Motion”), which response was filed after the end of the Compensation Period on September 30, 2021 [Dkt. 1091], and participating in the deposition of Dr. Mark A. Peterson, an expert for the Asbestos Committee who submitted a declaration [Dkt. 905] in connection with the DCQ Motion, which motion was heard after the end of the Compensation Period on October 21, 2021; • responding to (a) the Asbestos Committee’s motion for an order authorizing and directing depositions and document requests pursuant to

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Bankruptcy Rule 2004 in connection with the PI Motion and the Motion to Lift Stay [Dkt. 805] (the “Committee’s Rule 2004 Motion”), to which the Future Claimants’ Representative filed a joinder [Dkt. 807] and which the Court granted in part [Dkt. 841], and (b) the Claimant Representatives’ related motion to reopen the record on the PI Motion and the Motion to Lift Stay [Adv. Pro. No. 20-03004, Adv. Pro. Dkt. 325] (the “Motion to Reopen the Record”), as well as participating in the deposition of a former, seconded in-house attorney of the Debtor as a result of the Committee’s Rule 2004 Motion and preparing a rebuttal declaration to be included in the record as part of the resolution of the Motion to Reopen the Record; • negotiating amendments to the funding agreement between the Debtor and CertainTeed LLC (“New CT”) with counsel to New CT, and preparing a motion for authorization to enter into an amended funding agreement, which was filed after the end of the Compensation Period on September 15, 2021 [Dkt. 1051] and heard by the Court on October 14, 2021; • preparing and filing a fourth motion for entry of an order extending the period within which the Debtor may remove actions pursuant to 28 U.S.C. § 1452 and Bankruptcy Rule 9027 through and including December 22, 2021 [Dkt. 884] (the “Fourth Removal Motion”), which was unopposed and granted by the Court on July 12, 2021 [Dkt. 923]; • reviewing and addressing a series of joint filings made by the Claimant Representatives, including (a) a complaint for entry of an order substantively consolidating the estates of the Debtor and New CT or, in the alternative, reallocating the asbestos liabilities of the Debtor to New CT [Adv. Pro. No. 21-03023, Adv. Pro. Dkt. 1]; (b) a motion for an order substantively consolidating the Debtor’s estate and New CT or, in the alternative, reallocating the asbestos liabilities of the Debtor to New CT [Dkt. 1005; Adv. Pro. No. 21-03023, Adv. Pro. Dkt. 2] (the “Substantive Consolidation Motion”); (c) a motion seeking authorization under Bankruptcy Rule 2004 to subpoena New CT for the names and addresses of New CT’s creditors and, to the extent known, counsel for such creditors for the purpose of providing notice of the request for substantive consolidation [Dkt. 1002] (the “Motion for Discovery on New CT”); (d) a motion to compel discovery pursuant to the crime-fraud exception and/or waiver of the attorney client privilege and work product protection [Dkt. 1006] (the “Privilege Waiver Motion”); and (e) a motion for an order (A) granting leave, standing and authority to investigate, commence, prosecute and settle certain causes of action, and (B) to conduct related examinations pursuant to Bankruptcy Rule 2004 [Dkt. 1008] (the “Standing Motion”). After the end of the Compensation Period, the Motion for Discovery on New CT was resolved by the parties,

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and the Standing Motion was granted, in part, by an oral ruling of the Court on October 14, 2021; • reviewing and analyzing the Asbestos Committee’s informational brief [Dkt. 1003], which was filed in response to the informational brief filed by the Debtor on the Petition Date [Dkt. 22]; • completing various other reporting obligations required in the Chapter 11 Case, including the preparation of: quarterly reports of ordinary course professionals for the periods from January 1, 2021 through March 31, 2021 and April 1, 2021 through June 30, 2021; and monthly status reports for April, May, June and July 2021; and • engaging in discussions with the Claimant Representatives, the Debtor’s advisors and parties in interest regarding various matters relating to the Debtor’s Chapter 11 Case. Prior Monthly Fee Statements 14. Pursuant to the Amended Interim Compensation Order, Jones Day has submitted the following monthly fee statements (collectively, the “Prior Monthly Fee Statements”) to the Debtor for the four months comprising the Compensation Period, each of which is incorporated herein by reference in its entirety:2 Date Submitted Period Covered Requested Requested Payment Amount Fees Expenses Received Outstanding August 9, 2021 May 1 – May 31, $375,357.50 $79,258.55 $417,080.30 $37,535.75 2021 August 9, 2021 June 1 – June 30, $445,020.00 $1,845.00 $402,363.00 $44,502.00 2021 September 7, July 1 – July 31, $342,765.00 $0.00 $0.00 $342,765.00 2021 2021 October 13, 2021 August 1 – $509,810.00 $40,739.82 $0.00 $550,549.82 August 31, 2021 15. In total, Jones Day has submitted the Prior Monthly Fee Statements during the Compensation Period for total fees of $1,672,952.50 and total expenses of $121,843.37. As 2 Copies of the Prior Monthly Fee Statements are attached hereto collectively as Exhibit A.

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of the date of this Application, no party has objected to any of Jones Day’s Prior Monthly Fee Statements.3 Compensation by Project Category The following is a summary of the activities performed by Jones Day professionals and paraprofessionals during the Compensation Period, organized by project billing category.4 16. Case Administration and Business Operations — 126.30 hours — $132,155.00 In light of the size and complexity of the Debtor’s bankruptcy case, daily case administration matters necessarily required attention from Jones Day during the Compensation Period. These services included the following: • maintaining a detailed work in process report (the “WIP Report”) that is distributed to the Debtor and other professionals to track the progress of motions, applications and other matters relating to this case. The WIP Report assists the Debtor in assigning tasks and responsibilities, coordinating activities, tracking deadlines, reporting progress and avoiding duplication of effort among the Debtor and its professionals; • participating in regular conference calls with the Debtor’s management and other professionals to discuss and review key case developments, pending motions and applications, compliance with the requirements of chapter 11 and other work in process as identified in the WIP Report; • maintaining case management tools, including a case calendar and docket to monitor filings and related litigation deadlines; • working with the claims and noticing agent to (a) address and coordinate service of pleadings, (b) manage and update notice party contact 3 The objection deadline relating to the Nineteenth Monthly Statement of Fees and Expenses Incurred by Jones Day as Counsel for the Debtor for the Period from August 1, 2021 Through August 31, 2021 has not yet passed. 4 The summary set forth below is qualified in its entirety by reference to the time and services detail attached to each Prior Monthly Fee Statement. Project billing categories for which no time was charged during the Compensation Period are not listed below.

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information and (c) maintain compliance with case management procedures established in this case; • reviewing and coordinating administrative filings; and • communicating with parties in interest regarding the Chapter 11 Case. Jones Day believes that it has adopted appropriate procedures for the effective and efficient administration of this case that have resulted, and will continue to result, in cost savings inuring to the direct benefit of the Debtor and its estate and creditors. 17. Automatic Stay — 9.50 hours — $12,465.00 During the Compensation Period, Jones Day professionals incurred time advising the Debtor on the application of the automatic stay to various matters and assisting the Debtor in preserving the protections afforded by the automatic stay. Jones Day assisted the Debtor in these matters by, among other things: • reviewing issues regarding discovery subpoenas issued in violation of the automatic stay; and • communicating with the Debtor, its other advisors and plaintiffs’ counsel regarding certain subpoenas issued in violation of the automatic stay and preparing a response to these subpoenas. 18. Plan of Reorganization and Disclosure Statement — 106.90 hours — $97,437.50 During the Compensation Period, Jones Day professionals spent time addressing plan-related matters, including the following: • reviewing precedent materials to assist the Debtor in the development of a plan of reorganization; • drafting the Debtor’s Plan and the forms of the trust agreement and trust distribution procedures that were attached thereto as exhibits, as well as communicating with the Debtor and the Debtor’s other advisors regarding these materials; and

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• preparing a proposed order for the fourth motion requesting an extension of the exclusive periods during which the Debtor may file a plan of reorganization and solicit acceptances thereof [Dkt. 781], which was filed prior to the start of the Compensation Period and which the Court granted on May 12, 2021 [Dkt. 827]. 19. Claims Administration — 25.00 hours — $16,305.00 During the Compensation Period, Jones Day Professionals spent time drafting a non-asbestos bar date motion and reviewing precedent materials related to that motion. 20. Court Hearings — 64.50 hours — $72,230.00 Jones Day’s activities during the Compensation Period included preparations for and participation in multiple hearings and status conferences before the Court on a variety of matters described elsewhere in this Application. In particular, Jones Day devoted time to: • preparing for and participating in the hearing on May 4, 2021 regarding the Committee’s Rule 2004 Motion; • preparing for and participating in the hearing on June 17, 2021 regarding the Motion to Reopen the Record; • preparing for and participating in the hearing and status conferences on August 12 and 13, 2021 regarding the Estimation Motion, the Debtor’s Discovery Motions, the DCQ Motion and the Claimant Representatives’ motion to continue the hearings on the Debtor’s Discovery Motions and the DCQ Motion [Dkt. 960]; • communicating with the Court, counsel to the Claimant Representatives and other parties in interest regarding scheduling, planning and cancellation of hearings; and • preparing notices and hearing agendas consistent with the case management procedures in the Chapter 11 Case. 21. General Corporate/Real Estate — 105.30 hours — $115,695.00 Jones Day assisted the Debtor with various corporate tasks during the Compensation Period, including the following: • assisting with the review of intercompany invoices issued to the Debtor under the terms of certain intercompany agreements between the Debtor

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and its non-debtor affiliates and in compliance with the terms of an order entered by the Court [Dkt. 154, amended and superseded by Dkt. 204] (the “Intercompany Agreements Order”); • preparing notices to the Claimant Representatives and the Bankruptcy Administrator regarding intercompany invoices as required by the Intercompany Agreements Order; • assisting in the negotiation and drafting of amendments to the funding agreement between the Debtor and New CT, and preparing a motion for authorization to enter into an amended funding agreement, which was filed after the end of the Compensation Period on September 15, 2021 [Dkt. 1051] and presented at a hearing on October 14, 2021; • attending and participating in meetings of the Debtor’s board held on June 18, 2021 and July 16, 2021; and • preparing board meeting presentations and board meeting minutes. 22. Schedules/SOFA/Bankruptcy Administrator Reporting — 39.40 hours — $31,822.50 During the Compensation Period, Jones Day assisted the Debtor in addressing and complying with its chapter 11 reporting requirements, including the following activities: • assisting the Debtor in preparing monthly status reports for (a) April 2021 [Dkt. 846], (b) May 2021 [Dkt. 909], (c) June 2021 [Dkt. 953] and (d) July 2021 [Dkt. 1023], as required by the Bankruptcy Administrator’s operating guidelines and the Chapter 11 Operating Order [Dkt. 82]; and • assisting the Debtor in calculating and coordinating the payment of quarterly fees. 23. Litigation and Adversary Proceedings — 637.30 hours — $704,560.00 Jones Day professionals devoted time during the Compensation Period to various litigation-related tasks. These services included the following: • preparing and filing responses to the Committee’s Rule 2004 Motion and related Motion to Reopen the Record [Dkt. 812; Adv. Pro. No. 20-03004, Adv. Pro. Dkt. 332], as well as (a) preparing a rebuttal declaration to be included as part of the record on the PI Motion and the Motion to Lift Stay; (b) researching issues regarding the motions; (c) communicating with the Debtor, the Debtor’s other advisors and counsel to New CT

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regarding the motions and the rebuttal declaration; and (d) communicating with the Debtor, the Debtor’s other advisors, counsel to New CT and counsel to the Claimant Representatives regarding the proposed orders for the motions; • preparing for and participating in the deposition of former seconded in-house counsel, Mr. Amiel Gross, including by: (a) reviewing documents, materials and deposition protocols; (b) communicating with the Debtor, the Debtor’s other advisors, counsel for New CT and counsel for the Claimant Representatives regarding the scheduling of and the scope and conduct of the deposition; (c) researching privilege and other issues related to the deposition; and (d) preparing memoranda regarding these issues; • reviewing deposition transcripts and preparing errata and confidentiality designations for depositions, as well as communicating with the Debtor, the Debtor’s other advisors and counsel for New CT regarding these confidentiality designations; • reviewing the Court’s Injunction Decision, researching related issues and addressing issues regarding the Injunction Decision with the Debtor, the Debtor’s other advisors and counsel for the Claimant Representatives; • preparing and filing a motion to continue the hearing on the Standing Motion, the Privilege Waiver Motion, the Substantive Consolidation Motion and the Motion for Discovery on New CT, which was filed after the end of the Compensation Period on September 2, 2021 [Dkt. 1026], as well as communicating with the Debtor, the Debtor’s other advisors, counsel for New CT and counsel for the Claimant Representatives, including in meet-and-confers, regarding scheduling of the various motions; • reviewing and analyzing the Claimant Representatives’ Standing Motion and the Privilege Waiver Motion, researching issues regarding these motions, communicating with the Debtor, the Debtor’s other advisors and counsel to New CT regarding responses to these motions and preparing responses, which were filed after the end of the Compensation Period [Dkts. 1071, 1072]. After a hearing on the Standing Motion and the Privilege Waiver Motion on October 5, 2021, the Court issued an oral ruling granting the Standing Motion, in part, on October 14, 2021 and took the Privilege Waiver Motion under advisement; • reviewing and analyzing the Claimant Representatives’ Substantive Consolidation Motion and the Motion for Discovery on New CT, and communicating with the Debtor, the Debtor’s other advisors and counsel to New CT regarding the motions;

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• resolving the Motion for Discovery on New CT after meet-and-confers with the Claimant Representatives and New CT; • evaluating and responding to both informal and formal requests of the Claimant Representatives for document productions, including by: (a) discussing the requests with the Debtor, its other advisors and counsel to New CT; (b) reviewing documents for relevance and privilege; and (c) producing additional discovery materials and information to the Claimant Representatives;5 and • preparing and filing the Fourth Removal Motion and preparing a proposed order granting the Fourth Removal Motion, which the Court entered on July 12, 2021 [Dkt. 923]. 24. Asbestos Matters — 304.80 hours — $330,075.00 Jones Day professionals devoted time during the Compensation Period to addressing various asbestos-related matters, including the following: • communicating with the Debtor and the Debtor’s other advisors regarding the Debtor’s Discovery Motions, potential discovery matters relating to those motions, related work streams and other planning issues related to asbestos matters; • communicating with the Debtor’s other advisors and the Claimant Representatives, including through meet-and-confers, regarding the Debtor’s Discovery Motions and the DCQ Motion, proposed discovery requests in connection with these motions, scheduling of these motions and related issues; • reviewing and preparing a response [Dkt. 978] to the Claimant Representatives’ motion to continue the hearings on the Debtor’s Discovery Motions and the DCQ Motion [Dkt. 960]; • evaluating and responding to requests of the Claimant Representatives for discovery regarding the Debtor’s Discovery Motions, including by: (a) discussing the requests with the Debtor and its advisors; (b) reviewing documents for relevance and privilege; and (c) producing additional discovery materials and information to the Claimant Representatives; • preparing and serving discovery requests on the Asbestos Committee with respect to the DCQ Motion and on the Claimant Representatives, the 5 Informal discovery related to the Debtor’s Chapter 11 Case and asbestos liabilities generally, and not related to Adv. Pro. No. 20-03004 or any pending litigation, were charged to the “Asbestos Matters” category, as described below.

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DCPF and the Manville Trust with respect to the Debtor’s Discovery Motions; • preparing for and participating in the depositions of (a) the Debtor’s expert, Dr. Charles E. Bates; (b) the Asbestos Committee’s expert, Dr. Mark A. Peterson; (c) the DCPF declarant, Richard Winner; and (d) the Manville Trust declarant, Jared S. Garelick, all in connection with the Debtor’s Discovery Motions and the DCQ Motion; • reviewing the objections to the Debtor’s Discovery Motions filed by the Claimant Representatives, the DCPF, the Manville Trust and certain law firms representing asbestos claimants [Dkts. 861-864, 866, 869, 870, 872-873], as well as the notice of supplemental authority filed by the DCPF and the Manville Trust [Dkt. 881], and assisting in the preparation of replies in support of the Debtor’s Discovery Motions [Dkts. 947, 949] and a revised form of order granting the Trust Motion [Dkt. 859]; • reviewing the DCQ Motion, researching related issues, communicating with the Debtor and the Debtor’s other advisors regarding the DCQ Motion and preparing an opposition to the DCQ Motion [Dkt. 1091], which was filed after the end of the Compensation Period; • preparing and filing a motion to continue the hearing on the DCQ Motion [Dkt. 912]; • reviewing the Future Claimants’ Representative’s motion to seal its objection to the PIQ Motion [Dkt. 871], communicating with the Debtor, the Debtor’s other advisors and counsel to New CT regarding a response and communicating with counsel to the Future Claimants’ Representative regarding a proposed agreed order resolving the motion to seal; • reviewing the Claimant Representatives’ motion to compel discovery of privileged material related to the exemplar cases cited in the Trust Motion [Dkt. 1019] and the Future Claimants’ Representative’s motion to compel production of documents related to the work of the Debtor’s expert, Bates White LLC, in the Garlock bankruptcy case [Dkt. 1018], oppositions to which were filed after the end of the Compensation Period [Dkts. 1039, 1038]; • reviewing proposed draft legislation relevant the Chapter 11 Case and conducting research regarding same; and • preparing the Debtor’s Estimation Motion, which was granted after the end of the Compensation Period by an oral ruling of the Court on October 14, 2021.

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25. Professional Retention and Fee Issues — 156.80 hours — $111,697.50 During the Compensation Period, Jones Day professionals devoted time to assisting the Debtor in various professional retention and fee issues, including: • assisting the Debtor with the review of professional monthly statements and interim fee applications, communicating with other professionals regarding monthly fee statements and the interim fee application process and reviewing the interim fee applications of the Debtor’s professionals; • assisting the Debtor in preparing quarterly reports of ordinary course professionals for the periods from January 1, 2021 through March 31, 2021 [Dkt. 825] and April 1, 2021 through June 30, 2021 [Dkt. 966], as required by the Court’s order granting the Ordinary Course Professionals Motion [Dkt. 149], as such order was amended on March 17, 2020 [Dkt. 200]; • communicating with the Debtor, the Debtor’s other advisors, counsel to the Claimant Representatives and the Bankruptcy Administrator to reach agreement on, and then document, a protocol for the retention and payment of experts in this case (the “Expert Protocol”); • assisting the Debtor with the preparation of an engagement letter and application authorizing the retention of Donlin to establish a portal for submissions of the personal injury questionnaires in the event the PIQ Motion is approved by the Court, which retention was authorized by an order entered on July 23, 2021 [Dkt. 943]; and • assisting the Debtor with the review of supplemental disclosures in connection with the retention of the Debtor’s other advisors, as well as preparing supplemental disclosures in connection with Jones Day’s retention. 26. Fee Application Preparation — 67.10 hours — $48,510.00 During the Compensation Period, Jones Day devoted time to: (a) reviewing its invoices for February, March, April, May, June and July 2021 for privilege and to ensure compliance with the Local Rules and the Compensation Guidelines; (b) drafting the related Prior Monthly Fee Statements to accompany these monthly invoices; and (c) preparing the Fourth Interim Application of Jones Day for Allowance of Compensation for Services Rendered and Reimbursement of Expenses as Counsel to the Debtor for the Period From January 1, 2021

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Through April 30, 2021 [Dkt. 897], which application was approved by the Court on July 15, 2021 [Dkt. 930]. 27. Bankruptcy Write-Offs — 21.10 hours — $15,407.50 This category reflects all amounts that Jones Day has voluntarily determined not to charge the Debtor. Those amounts include 21.10 hours ($15,407.50) of working hours. Expenses Incurred by Jones Day 28. Section 330 of the Bankruptcy Code authorizes “reimbursement for actual, necessary expenses” incurred by professionals employed in a chapter 11 case. Accordingly, Jones Day seeks reimbursement for expenses (“Expenses”) incurred in rendering services to the Debtor during the Compensation Period in the amount of $121,843.37. Itemized records detailing the Expenses incurred during the Compensation Period are attached to the Prior Monthly Fee Statements. 29. Jones Day maintains the following policies with respect to Expenses: • No amortization of the cost of any investment, equipment or capital outlay is included in the expenses. In addition, for those items or services that Jones Day purchased from or contracted with a third party (such as outside copy services), Jones Day seeks reimbursement only for the exact amount billed to Jones Day by the third party vendor and paid by Jones Day to the third party vendor. • Jones Day generally does not charge for ordinary photocopying performed by lawyers, paraprofessionals and assistants. With respect to large photocopying jobs necessitating the use of Jones Day’s specialized duplication staff and equipment, such photocopying was charged at 10 cents per page. To the extent practicable, Jones Day utilizes less expensive outside copying services. • Any meals charged to the Debtor either are associated with: (a) out-of-town travel; (b) meetings at Jones Day with the Debtor and other professionals; or (c) attorneys working late on urgent matters concerning the Debtor. • Any charges for airline and train travel include the cost of each coach-class airline or train ticket purchased in connection with the provision of

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services to the Debtor, plus, for each airline or train ticket issued by the travel service regularly used by Jones Day, a $40 transaction fee to cover travel service expenses. • The time pressures associated with the services rendered by Jones Day at times require Jones Day’s professionals and paraprofessionals to devote substantial amounts of time during the evenings and on weekends. Jones Day may charge for secretarial and other staff overtime expense that is directly associated with such after-hours work and is necessary given the circumstances of the case. Jones Day does not consider such expenses to be part of its ongoing overhead expenses because they are special incremental expenses arising from the specific services being provided to the Debtor. Nevertheless, no such charges are included in any of the Prior Monthly Fee Statements. 30. Jones Day’s Expenses include fees for a consultant to the Debtor, retained by Jones Day and included in the Prior Monthly Fee Statements consistent with the Expert Protocol. 31. In addition, Jones Day has written off $55.00 in expenses in connection with services performed during the Compensation Period. Conclusion 32. The fees and expenses requested herein by Jones Day are billed in accordance with its existing billing rates and procedures in effect during the Compensation Period. Such fees are reasonable based on the customary compensation charged by comparably skilled practitioners in comparable nonbankruptcy cases in a competitive national legal market and should be approved on an interim basis pursuant to sections 330 and 331 of the Bankruptcy Code, the Amended Interim Compensation Order and applicable Bankruptcy Rules and Local Rules. Notice 33. This Application has been served in accordance with the Amended Interim Compensation Order on the Notice Parties, as defined therein. In accordance with the Amended

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Interim Compensation Order, a notice of opportunity for hearing on this Application in accordance with Local Rule 9013-1(e)(7) has been served on the Notice Parties and all parties that have filed a notice of appearance with the Clerk of this Court and requested such notice. The Debtor submits that, in light of the nature of the relief requested, no other or further notice need be provided. No Prior Request 34. No prior request for the relief sought in this Application has been made to this or any other court.

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WHEREFORE, Jones Day respectfully requests that, pursuant to sections 330 and 331 of the Bankruptcy Code, the Amended Interim Compensation Order and applicable Bankruptcy Rules and Local Rules, the Court (i) enter an order substantially in the form attached hereto as Exhibit B granting the relief requested herein and (ii) grant such other and further relief to Jones Day as the Court may deem just and proper. Dated: October 27, 2021 Respectfully submitted, Atlanta, Georgia /s/ Jeffrey B. Ellman Gregory M. Gordon (TX Bar No. 08435300) Amanda Rush (TX Bar No. 24079422) JONES DAY 2727 North Harwood Street, Suite 500 Dallas, Texas 75201 Telephone: (214) 220-3939 Facsimile: (214) 969-5100 E-mail: gmgordon@jonesday.com asrush@ jonesday.com (Admitted pro hac vice) Jeffrey B. Ellman (GA Bar No. 141828) JONES DAY 1221 Peachtree Street, N.E., Suite 400 Atlanta, Georgia 30361 Telephone: (404) 581-3939 Facsimile: (404) 581-8330 E-mail: jbellman@jonesday.com (Admitted pro hac vice) ATTORNEYS FOR DEBTOR AND DEBTOR IN POSSESSION

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EXHIBIT A Prior Monthly Fee Statements

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. SIXTEENTH MONTHLY STATEMENT OF FEES AND EXPENSES INCURRED BY JONES DAY AS COUNSEL FOR THE DEBTOR FOR THE PERIOD FROM MAY 1, 2021 THROUGH MAY 31, 2021 In accordance with the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Dkt. 402] (the “Interim Compensation Order”), Jones Day, counsel to DBMP LLC as debtor and debtor in possession (the “Debtor”), submits its Sixteenth Monthly Statement of Fees and Expenses Incurred by Jones Day as Counsel for the Debtor for the Period From May 1, 2021 Through May 31, 2021 (the “Monthly Fee Statement”). Itemization of Services Rendered and Expenses Incurred 1. Attached hereto as Exhibit A is Jones Day’s invoice for the period May 1, 2021 Through May 31, 2021 (the “Statement Period”). Total Fees and Expenses for the Statement Period 2. The total amounts of fees and expenses incurred by Jones Day during the Statement Period are as follows: Total Fees $375,357.50 Total Expenses $79,258.55 TOTAL $454,616.05 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355.

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3. Pursuant to the Interim Compensation Order, Jones Day seeks payment of $417,080.30 from the Debtor for the Statement Period (the “Interim Amount”), representing (a) 90% of Jones Day’s fees and (b) 100% of its incurred expenses. Billing Adjustments 4. Consistent with its own internal policies and to comply with the “reasonableness” requirements of section 330 of the Bankruptcy Code, Jones Day has reviewed its monthly service descriptions and has determined that certain fees and expenses should not be charged to the Debtor. In particular, Jones Day has voluntarily determined that $7,772.50 in fees and $55.00 in expenses will not be charged to the Debtor. This Monthly Fee Statement reflects these adjustments. Notice and Objection Procedures 5. In accordance with the Interim Compensation Order, notice of this Monthly Fee Statement has been served by e-mail upon the following parties (collectively, the “Notice Parties”): (a) the Debtor, DBMP LLC, 20 Moores Road, Malvern, Pennsylvania 19355 (Attn: Michael T. Starczewski, DBMP@saint-gobain.com); (b) the office of the United States Bankruptcy Administrator, 402 West Trade Street, Suite 200, Charlotte, North Carolina 28202 (Attn: Shelley K. Abel, Esq., feeapplications@ncwba.uscourts.gov); (c) counsel to the Debtor’s non-debtor affiliate, CertainTeed LLC, Goodwin Procter LLP, 1900 N Street, NW, Washington, DC 20036 (Attn: Richard M. Wyner, Esq., rwyner@goodwinlaw.com); (d) counsel to the Official Asbestos Claimants’ Committee, (I) Robinson & Cole LLP, 1201 North Market Street, Suite 1406, Wilmington, Delaware 19801 (Attn: Natalie D. Ramsey, Esq., nramsey@rc.com and Davis Lee Wright, Esq., dwright@rc.com), (II) Caplin & Drysdale, Chartered, One Thomas Circle, NW, Suite 1100 Washington, DC 20005 (Attn: Kevin C. Maclay, Esq., kmaclay@capdale.com, James P. Wehner, Esq., jwehner@capdale.com and Todd

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E. Phillips, Esq., tphillips@capdale.com and (III) Hamilton Stephens Steele + Martin, PLLC, 525 North Tryon Street, Suite 1400, Charlotte, North Carolina 28202 (Attn: Glenn Thompson, Esq., gthompson@lawhssm.com); and (e) counsel to the Future Claimants’ Representative, (I) Young Conaway Stargatt & Taylor, LLP, Rodney Square, 1000 North King Street, Wilmington, Delaware 19801 (Attn: Ed Harron, Esq., eharron@ycst.com and Sharon Zieg, Esq., szieg@ycst.com) and (II) Alexander Ricks PLLC, 1420 E. 7th Street, Suite 100, Charlotte, North Carolina 28204 (Attn: Felton Parrish, Esq., felton.parrish@alexanderricks.com). 6. Pursuant to the Interim Compensation Order, objections to this Monthly Fee Statement (each, an “Objection”), if any, must be served upon the Notice Parties, including Jones Day, no later than August 23, 2021 (the “Objection Deadline”). Any Objection must set forth the nature of the objection and the specific amount of fees or expenses at issue. 7. Upon the expiration of the Objection Deadline, the Debtor will be authorized to pay Jones Day an amount equal to the lesser of (a) 90% of the fees and 100% of the expenses requested in this Monthly Fee Statement and (b) the aggregate amount of fees and expenses not subject to an Objection. 8. All fees and expenses in this Monthly Fee Statement will be included in the next interim fee application for compensation and reimbursement of expenses to be filed and served by Jones Day at a later date.

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Dated: August 9, 2021 Respectfully submitted, Atlanta, Georgia /s/ Jeffrey B. Ellman Gregory M. Gordon (TX Bar No. 08435300) Amanda Rush (TX Bar No. 24079422) JONES DAY 2727 North Harwood Street, Suite 500 Dallas, Texas 75201 Telephone: (214) 220-3939 Facsimile: (214) 969-5100 E-mail: gmgordon@jonesday.com asrush@jonesday.com (Admitted pro hac vice) Jeffrey B. Ellman (GA Bar No. 141828) JONES DAY 1221 Peachtree Street, N.E., Suite 400 Atlanta, Georgia 30361 Telephone: (404) 581-3939 Facsimile: (404) 581-8330 E-mail: jbellman@jonesday.com (Admitted pro hac vice) ATTORNEYS FOR DEBTOR AND DEBTOR IN POSSESSION

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EXHIBIT A Jones Day Invoice

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Case Administration and Business Operations 26,682.50 Plan of Reorganization and Disclosure Statement 2,150.00 Court Hearings 21,417.50 General Corporate and Real Estate 4,497.50 Schedules/SOFA/Bankruptcy Administrator Reporting 7,302.50 Litigation and Adversary Proceedings 203,860.00 Professional Retention/Fee Issues 44,117.50 Fee Application Preparation 13,945.00 Asbestos Matters 51,385.00 Total Fees USD 375,357.50 Less 10% Holdback USD ______(_3_7_,5_3_5_._75_)_ Total Fees USD 337,821.75 Total Disbursements & Charges USD 79,258.55 _______________ TOTAL AMOUNT DUE AT THIS TIME USD 417,080.30

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265685 Page: 2 June 30, 2021 DBMP LLC Invoice: 211601098 Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 14.30 1,150.00 16,445.00 J B Ellman Partner 1991 81.40 1,225.00 99,715.00 G M Gordon Partner 1980 48.10 1,450.00 69,745.00 J M Jones Partner 1986 55.70 1,350.00 75,195.00 T B Lewis Partner 1987 3.00 1,150.00 3,450.00 Total 202.50 264,550.00 M R Seiden Of Counsel 1992 13.20 1,300.00 17,160.00 Total 13.20 17,160.00 T C Janak Associate 2019 23.00 575.00 13,225.00 I M Perez Associate 2016 43.40 625.00 27,125.00 A Rush Associate 2011 18.00 975.00 17,550.00 A L Waks Associate 2014 27.40 975.00 26,715.00 Total 111.80 84,615.00 C L Smith Paralegal 16.90 400.00 6,760.00 K M Waag Paralegal 2.90 425.00 1,232.50 Total 19.80 7,992.50 A Carrazco, Jr. Legal Support 3.20 325.00 1,040.00 Total 3.20 1,040.00 TOTAL 350.50 USD 375,357.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601001 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Case Administration and Business Operations USD 26,682.50 Disbursement & Charges Summary Consultants and Agents Fees 75,881.25 Court Reporter Fees 3,354.30 Travel - Air Fare 23.00 USD 79,258.55 TOTAL USD 105,941.05

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265685.601001 Page: 2 June 30, 2021 Case Administration and Business Operations Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 2.00 1,150.00 2,300.00 J B Ellman Partner 1991 6.90 1,225.00 8,452.50 G M Gordon Partner 1980 2.40 1,450.00 3,480.00 J M Jones Partner 1986 1.50 1,350.00 2,025.00 T B Lewis Partner 1987 0.60 1,150.00 690.00 Total 13.40 16,947.50 M R Seiden Of Counsel 1992 1.00 1,300.00 1,300.00 Total 1.00 1,300.00 I M Perez Associate 2016 2.20 625.00 1,375.00 A Rush Associate 2011 5.60 975.00 5,460.00 Total 7.80 6,835.00 C L Smith Paralegal 4.00 400.00 1,600.00 Total 4.00 1,600.00 TOTAL 26.20 USD 26,682.50

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265685.601001 Page: 3 June 30, 2021 Case Administration and Business Operations Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/03/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 05/04/21 J B Ellman 1.20 1,470.00 Review and revise work in process report (.70); attend work in process call with client and advisors (.50). 05/04/21 G M Gordon 0.50 725.00 Telephone conference with Starczewski, Geise, Ross, Cassada regarding work in process report. 05/04/21 A Rush 0.70 682.50 Update work in process report (.20); review email from Ellman in connection with same (.20); emails with Ellman regarding same (.10); review Smith, Epiq emails regarding service matters (.10); email to Epiq regarding service matters (.10). 05/04/21 C L Smith 0.40 160.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review email from Epiq regarding service matters (.10); email to Rush regarding same (.10). 05/05/21 C L Smith 0.30 120.00 Review and distribute docket (.10); review and distribute precedent docket (.10); update case calendar (.10). 05/06/21 I M Perez 0.20 125.00 Review work in process report and upcoming case deadlines. 05/06/21 C L Smith 0.10 40.00 Review and distribute docket. 05/07/21 C L Smith 0.10 40.00 Review and distribute docket. 05/10/21 J B Ellman 1.30 1,592.50 Review and revise work in process report (1.10); review related materials (.20). 05/10/21 A Rush 0.60 585.00 Update work in process report, including review of materials in connection with same (.50); email to Ellman regarding same (.10). 05/10/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 05/11/21 R E Blake 1.00 1,150.00 Participate in call with internal team regarding status and planning. 05/11/21 J B Ellman 1.20 1,470.00 Conference call with internal team regarding updates and next steps (.30); attend weekly work in process call with client and advisors (.90). 05/11/21 G M Gordon 0.90 1,305.00

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265685.601001 Page: 4 June 30, 2021 Case Administration and Business Operations 05/11/21 T B Lewis 0.30 345.00 Participate in call with internal team to discuss status and next steps. 05/11/21 A Rush 0.10 97.50 Call with Ellman regarding work in process. 05/11/21 M R Seiden 1.00 1,300.00 Conference call with internal team regarding status and planning. 05/11/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 05/12/21 I M Perez 0.10 62.50 Communicate with Epiq regarding service matters. 05/12/21 A Rush 0.10 97.50 Review email from Ellman regarding work in process update. 05/12/21 C L Smith 0.60 240.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); update case calendar (.10); emails with Rush, Perez regarding notice of change of address for Jones Day Atlanta (.10); draft same (.20). 05/13/21 A Rush 0.20 195.00 Review emails from Smith, Perez regarding notice of change of address for Jones Day Atlanta (.10); review emails from Ellman regarding same (.10). 05/13/21 C L Smith 0.40 160.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); update case calendar (.10); review and distribute precedent docket (.10). 05/14/21 C L Smith 0.10 40.00 Review and distribute docket. 05/17/21 A Rush 1.20 1,170.00 Revise work in process report, including review of materials relating to same (.80); emails with Ellman regarding same (.20); call with Perez regarding same (.20). 05/17/21 C L Smith 0.10 40.00 Review and distribute docket. 05/18/21 J B Ellman 1.70 2,082.50 Review and revise work in process report (.80); review related materials (.20); conference with client and advisors regarding work in process (.70). 05/18/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 05/19/21 C L Smith 0.10 40.00 Review and distribute docket. 05/20/21 I M Perez 0.10 62.50

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265685.601001 Page: 5 June 30, 2021 Case Administration and Business Operations 05/20/21 A Rush 0.20 195.00 Call with Perez regarding work in process report (.10); review same (.10). 05/20/21 C L Smith 0.10 40.00 Review and distribute docket. 05/21/21 J B Ellman 0.30 367.50 Review information for updates to work in process report (.20); communicate with Rush regarding same (.10). 05/21/21 I M Perez 0.20 125.00 Communicate with Rush regarding work in process report (.10); review communication from Ellman regarding work in process report (.10). 05/21/21 A Rush 1.70 1,657.50 Revise work in process report (.80); review of materials in connection with same (.50); emails with Ellman regarding same (.10); emails with Perez regarding same (.20); call with Perez regarding work in process (.10). 05/21/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 05/24/21 J B Ellman 0.20 245.00 Conference with Perez regarding work in process report. 05/24/21 I M Perez 0.40 250.00 Revise work in process report (.20); communicate with Ellman regarding same (.10); communicate with Epiq regarding service matters (.10). 05/24/21 A Rush 0.20 195.00 Review emails from Perez regarding work in process report updates. 05/24/21 C L Smith 0.10 40.00 Review and distribute docket. 05/25/21 R E Blake 1.00 1,150.00 Participate in call with internal team regarding status and planning. 05/25/21 J B Ellman 1.00 1,225.00 Prepare for (.10) and attend (.90) weekly work in process call with client and advisors. 05/25/21 G M Gordon 1.00 1,450.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Ellman, Jones regarding work in process report. 05/25/21 J M Jones 1.50 2,025.00 Attend work in process call with client and advisors (1.00); attend call with internal team regarding status and planning (.50). 05/25/21 T B Lewis 0.30 345.00 Participate in call with internal team to discuss status and next steps. 05/25/21 I M Perez 0.20 125.00 Review revised work in process report (.10); review communications regarding service matters (.10). 05/25/21 C L Smith 0.20 80.00

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265685.601001 Page: 6 June 30, 2021 Case Administration and Business Operations with same (.10). 05/26/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 05/27/21 C L Smith 0.10 40.00 Review and distribute docket. 05/28/21 I M Perez 1.00 625.00 Communicate with Worf, Ellman and Rush regarding service matters (.70); communicate with Epiq regarding service matters (.30). 05/28/21 A Rush 0.60 585.00 Call with Perez regarding notice and service matters (.40); review emails from Perez regarding same (.20). 05/28/21 C L Smith 0.10 40.00 Review and distribute docket. TOTAL 26.20 USD 26,682.50

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265685.601001 Page: 7 June 30, 2021 Case Administration and Business Operations Disbursement Detail Date Timekeeper/Fee Earner Name Location Amount Tot TRAVEL - AIR FARE 05/13/21 G M Gordon DAL 19.00 Airfare (Other) In-flight internet - worked on plane during personal trip, 04-May-202105/13/21 G M Gordon DAL 4.00 Airfare (Other) In-flight internet - worked on plane during personal trip, 27-Apr-2021 Travel - Air Fare Subtotal 23.0 CONSULTANTS AND AGENTS FEES 03/18/21 J B Ellman ATL 75,881.25 Expert A 75,881.2 Consultants and Agents Fees Subtotal COURT REPORTER FEES 05/06/21 C L Smith DAL 2,879.30 Court reporter fees - TSG REPORTING, INC. 05/06/21 C L Smith DAL 475.00 Court reporter fees - TSG REPORTING, INC. Court Reporter Fees Subtotal 3,354.3 Total Disbursements and Charges USD 79,258.5

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601006 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Plan of Reorganization and Disclosure Statement USD 2,150.00TOTAL USD 2,150.00

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265685.601006 Page: 2 June 30, 2021 Plan of Reorganization and Disclosure Statement Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 0.30 1,225.00 367.50 Total 0.30 367.50 I M Perez Associate 2016 1.10 625.00 687.50 A Rush Associate 2011 1.00 975.00 975.00 Total 2.10 1,662.50 C L Smith Paralegal 0.30 400.00 120.00 Total 0.30 120.00 TOTAL 2.70 USD 2,150.00

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265685.601006 Page: 3 June 30, 2021 Plan of Reorganization and Disclosure Statement Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/06/21 I M Perez 0.30 187.50 Review draft of plan of reorganization (.20); communicate with Rush regarding same (.10). 05/07/21 A Rush 0.50 487.50 Review email from Perez regarding draft plan of reorganization (.10); review precedent in connection with same (.40). 05/11/21 I M Perez 0.40 250.00 Prepare proposed order for exclusivity motion (.30); communicate with Rush regarding order (.10). 05/11/21 A Rush 0.20 195.00 Emails with Perez regarding order regarding extension of exclusivity (.10); review draft of same (.10). 05/12/21 J B Ellman 0.30 367.50 Review exclusivity order for submission (.10); communicate with Perez regarding same (.10); draft correspondence to Asbestos Committee and Future Claimants' Representative counsel regarding same (.10). 05/12/21 I M Perez 0.40 250.00 Finalize proposed order for exclusivity motion (.10); communicate with Rush (.10) and Ellman (.10) regarding proposed order; communicate with Robinson Bradshaw regarding submission of order (.10). 05/12/21 A Rush 0.30 292.50 Review emails from Perez, Ellman regarding order granting extension of exclusivity (.10); review emails from Smith regarding same (.10); review draft of same (.10). 05/12/21 C L Smith 0.30 120.00 Prepare order granting exclusivity motion for submission (.10); email to Rush regarding same (.10); prepare same for submission to court and forward to Rush (.10). TOTAL 2.70 USD 2,150.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601010 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Court Hearings USD 21,417.50 TOTAL USD 21,417.50

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265685.601010 Page: 2 June 30, 2021 Court Hearings Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 4.30 1,225.00 5,267.50 G M Gordon Partner 1980 7.10 1,450.00 10,295.00 J M Jones Partner 1986 0.30 1,350.00 405.00 Total 11.70 15,967.50 M R Seiden Of Counsel 1992 1.70 1,300.00 2,210.00 Total 1.70 2,210.00 I M Perez Associate 2016 1.60 625.00 1,000.00 A Rush Associate 2011 1.60 975.00 1,560.00 Total 3.20 2,560.00 C L Smith Paralegal 1.70 400.00 680.00 Total 1.70 680.00 TOTAL 18.30 USD 21,417.50

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265685.601010 Page: 3 June 30, 2021 Court Hearings Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/03/21 J B Ellman 1.00 1,225.00 Communicate with Hamilton regarding May 4, 2021 hearing logistics (.20); prepare information for hearing updates (.30); communicate with Gordon and Wyner regarding hearing preparations (.50). 05/03/21 G M Gordon 2.50 3,625.00 Telephone conference with Ellman regarding May 4, 2021 hearing (.20); draft and review emails to and from Jones, Ellman regarding updates for hearing (.30); draft presentation outline for hearing (1.50); review pleadings in connection with same (.50). 05/03/21 J M Jones 0.30 405.00 Review and respond to correspondence concerning May 4, 2021 hearing. 05/04/21 J B Ellman 2.30 2,817.50 Communicate with Gordon, Wyner, Jones, client regarding preparations for hearing (.50); attend hearing (1.70); follow up call with Gordon regarding same (.10). 05/04/21 G M Gordon 3.70 5,365.00 Prepare for hearing, including review pleadings and revise argument outline (1.50); attend hearing (1.70); telephone conference with Ellman regarding same (.10); telephone conference with Starczewski regarding same (.20); review and respond to email from Wyner regarding question on hearing (.20). 05/04/21 M R Seiden 1.70 2,210.00 Attend hearing. 05/05/21 J B Ellman 0.30 367.50 Communicate with Perez regarding hearing dates (.10); review notice relating to same (.10); communicate with Schilli regarding same (.10). 05/05/21 I M Perez 0.50 312.50 Communicate with Rush (.10) and Smith (.10) regarding draft notice of rescheduled hearing; review draft notice (.20); communicate with Ellman regarding same (.10). 05/05/21 A Rush 0.20 195.00 Review Ellman email regarding notice of rescheduled hearing (.10); emails with Perez regarding same (.10). 05/05/21 C L Smith 0.30 120.00 Review Perez email regarding rescheduling of June 2021 omnibus hearing (.10); draft notice of same (.10); communications with Perez regarding draft of same (.10). 05/07/21 I M Perez 0.10 62.50 Emails with Smith regarding June 2021 omnibus hearing matters. 05/07/21 C L Smith 0.20 80.00 Review hearing transcript and update electronic file management system with same (.10); forward same to Moore per request (.10). 05/10/21 J B Ellman 0.20 245.00 Review agenda for May 13, 2021 hearing (.10); communicate with Rush regarding same and hearing (.10). 05/10/21 A Rush 0.60 585.00

46

265685.601010 Page: 4 June 30, 2021 Court Hearings Date of Service Timekeeper/Fee Earner Name Hours Amount Ellman regarding: same (.10). 05/10/21 C L Smith 0.80 320.00 Review work in process report (.10) and court calendar (.10) in connection with drafting May 13, 2021 hearing agenda; emails with Rush regarding same (.10); draft May 13, 2021 hearing agenda (.10); email same to Rush (.10); review Rush comments to May 13, 2021 hearing agenda (.10); revise same (.10); email to Rush regarding revised May 13, 2021 hearing agenda (.10). 05/11/21 J B Ellman 0.20 245.00 Communicate with the court regarding cancellation of May 13, 2021 hearing. 05/11/21 G M Gordon 0.40 580.00 Review and respond to emails from Ellman regarding cancellation of May 13, 2021 (.20); review emails from Fryling, Ellman regarding same (.20). 05/11/21 I M Perez 0.50 312.50 Communicate with Rush regarding May 13, 2021 hearing agenda (.20); finalize May 13, 2021 agenda for filing (.10); communicate with Robinson Bradshaw regarding filing of agenda (.10); communications with Ellman regarding agenda (.10). 05/11/21 A Rush 0.50 487.50 Review emails from Ellman regarding notice of cancellation of May 13, 2021 hearing (.20); email to Gordon, Starczewski regarding same (.10); email to Ellman regarding status of notice of cancellation (.10); email to Perez regarding filing of same (.10). 05/12/21 J B Ellman 0.30 367.50 Communicate with court regarding cancellation of May 13, 2021 hearing (.10); review notice of cancellation (.10); communicate with Perez regarding same (.10). 05/12/21 I M Perez 0.50 312.50 Review and finalize cancellation notice for May 13, 2021 hearing (.20); communicate with Rush (.10) and Ellman (.10) regarding notice; communicate with Robinson Bradshaw regarding notice and filing of same (.10). 05/12/21 A Rush 0.30 292.50 Review email from Ellman regarding status of notice of cancellation of May 13, 2021 hearing (.10); email to Smith, Perez regarding notice of cancellation of May 13, 2021 hearing (.10); email to Tarr, Riggins, Schilli regarding hearing cancellation (.10). 05/12/21 C L Smith 0.40 160.00 Review agenda for May 13, 2021 hearing and prepare and circulate materials for same (.10); review email from Rush regarding cancellation of May 13, 2021 hearing (.10); draft notice of cancellation (.10); email to Rush regarding same (.10). 05/15/21 G M Gordon 0.50 725.00 Review and respond to emails from Ellman regarding July 2021 omnibus hearing (.20); draft and review emails to and from Green regarding same (.20); review email from Ramsey regarding same (.10). TOTAL 18.30 USD 21,417.50

47

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601011 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: General Corporate and Real Estate USD 4,497.50 TOTAL USD 4,497.50

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265685.601011 Page: 2 June 30, 2021 General Corporate and Real Estate Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 1.70 1,225.00 2,082.50 T B Lewis Partner 1987 2.10 1,150.00 2,415.00 Total 3.80 4,497.50 TOTAL 3.80 USD 4,497.50

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265685.601011 Page: 3 June 30, 2021 General Corporate and Real Estate Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/11/21 T B Lewis 1.00 1,150.00 Review and analyze form of corporate agreement. 05/12/21 J B Ellman 0.20 245.00 Review materials relating to old insurance claim assets (.10); communicate with Starczewski regarding same (.10). 05/12/21 T B Lewis 0.80 920.00 Review, analyze and propose revisions to corporate agreement. 05/20/21 J B Ellman 0.70 857.50 Review intercompany invoices for March 2021 and April 2021 (.20); draft correspondence to Asbestos Committee, Future Claimants' Representative and Bankruptcy Administrator regarding same (.50). 05/24/21 J B Ellman 0.40 490.00 Review information regarding potential insurance asset (.20); communicate with Starczewski (.10) and Lewis (.10) regarding same. 05/25/21 J B Ellman 0.40 490.00 Review materials regarding insurance claim (.20); communicate with Starczewski regarding same (.10); communicate with Lewis regarding same (.10). 05/25/21 T B Lewis 0.30 345.00 Review and analyze materials regarding insurance claim (.20); communicate with Ellman regarding same (.10). TOTAL 3.80 USD 4,497.50

50

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601012 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Schedules/SOFA/Bankruptcy Administrator Reporting USD 7,302.50TOTAL USD 7,302.50

51

265685.601012 Page: 2 June 30, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 1.40 1,225.00 1,715.00 G M Gordon Partner 1980 0.70 1,450.00 1,015.00 Total 2.10 2,730.00 I M Perez Associate 2016 5.60 625.00 3,500.00 A Rush Associate 2011 1.10 975.00 1,072.50 Total 6.70 4,572.50 TOTAL 8.80 USD 7,302.50

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265685.601012 Page: 3 June 30, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/11/21 J B Ellman 0.10 122.50 Review court correspondence regarding quarterly fees. 05/24/21 I M Perez 2.30 1,437.50 Revise draft of April 2021 monthly status report (1.80); communicate with Ellman regarding same (.10); prepare exhibits for April 2021 monthly status report (.40). 05/24/21 A Rush 0.20 195.00 Review email from Starczewski regarding April 2021 monthly status report (.10); review emails from Perez regarding same (.10). 05/25/21 J B Ellman 0.70 857.50 Review and comment on monthly status report for April 2021 (.60); communicate with Perez regarding same (.10). 05/25/21 I M Perez 0.50 312.50 Revise April 2021 monthly status report (.30); communicate with Ellman (.10) and Starczewski (.10) regarding same. 05/25/21 A Rush 0.30 292.50 Review revised draft of April 2021 monthly status report (.20); review email from Perez, Starczewski regarding same (.10). 05/26/21 I M Perez 0.30 187.50 Revise exhibits to April 2021 monthly status report (.20); communicate with Gordon regarding April 2021 monthly status report (.10). 05/28/21 J B Ellman 0.60 735.00 Communicate with Starczewski, Perez regarding April 2021 monthly status report (.20); conference with Gordon regarding same (.20); draft additional language for case summary for April 2021 monthly status report (.20). 05/28/21 G M Gordon 0.70 1,015.00 Review and comment on draft April 2021 monthly status report (.40); review and respond to emails from Perez regarding same (.30). 05/28/21 I M Perez 2.50 1,562.50 Communicate with Gordon and Ellman regarding edits to April 2021 monthly status report (.50); review materials for revisions to same (.50); communicate with Rush regarding April 2021 monthly status report (.30); revise and finalize April 2021 monthly status report (.70); communicate with Robinson Bradshaw regarding filing of same (.30); communicate with Starczewski and Epiq regarding same (.20). 05/28/21 A Rush 0.60 585.00 Review emails from Perez regarding April 2021 monthly status report (.10); call with Perez regarding same (.20); emails with Perez regarding revisions to same (.20); review emails from Perez, Ellman, Tarr regarding filing of same (.10). TOTAL 8.80 USD 7,302.50

53

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601016 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Litigation and Adversary Proceedings USD 203,860.00 TOTAL USD 203,860.00

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265685.601016 Page: 2 June 30, 2021 Litigation and Adversary Proceedings Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 7.10 1,150.00 8,165.00 J B Ellman Partner 1991 39.00 1,225.00 47,775.00 G M Gordon Partner 1980 23.80 1,450.00 34,510.00 J M Jones Partner 1986 50.60 1,350.00 68,310.00 T B Lewis Partner 1987 0.30 1,150.00 345.00 Total 120.80 159,105.00 M R Seiden Of Counsel 1992 10.50 1,300.00 13,650.00 Total 10.50 13,650.00 I M Perez Associate 2016 1.50 625.00 937.50 A Rush Associate 2011 1.10 975.00 1,072.50 A L Waks Associate 2014 27.10 975.00 26,422.50 Total 29.70 28,432.50 C L Smith Paralegal 1.00 400.00 400.00 K M Waag Paralegal 2.90 425.00 1,232.50 Total 3.90 1,632.50 A Carrazco, Jr. Legal Support 3.20 325.00 1,040.00 Total 3.20 1,040.00 TOTAL 168.10 USD 203,860.00

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265685.601016 Page: 3 June 30, 2021 Litigation and Adversary Proceedings Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/01/21 R E Blake 0.40 460.00 Communicate with Wyner regarding documents produced (.20); communicate with vendor and Waks regarding same (.20). 05/01/21 G M Gordon 0.60 870.00 Draft email to Wyner regarding Saint-Gobain opposition to Asbestos Committee Rule 2004 motion (.10); review multiple emails from Jones, Ellman regarding same (.30); review emails from Wyner regarding draft of Saint-Gobain opposition (.20). 05/02/21 R E Blake 0.80 920.00 Communicate with Wyner and Waks regarding documents produced (.20); communicate with Geise and vendor regarding documents for production (.20); communicate with Waks, Ellman, Jones and Seiden regarding document for proposed filing in response to Asbestos Committee Rule 2004 motion (.40). 05/02/21 J B Ellman 3.40 4,165.00 Draft correspondence to Wyner regarding declaration and opposition to Asbestos Committee Rule 2004 motion (.20); conference with Wyner regarding approach to same (.30); review and comment on updated draft opposition for Saint-Gobain and CT (.90); review comments from Starczewski regarding Debtor’s opposition and declaration (.20); revise opposition to address same and other comments (.80); review emails from Wyner with additional issues for same (.40); review email from Waks regarding evaluation of evidentiary materials (.20); communicate with Wyner regarding same (.10); communicate with Jones and Gordon regarding open issues for same (.30). 05/02/21 G M Gordon 1.20 1,740.00 Review and respond to email from Ellman regarding draft opposition to Asbestos Committee Rule 2004 motion (.20); review and respond to email from Starczewski regarding issue on Starczewski declaration (.20); review emails from Ellman, Jones regarding status of opposition and Starczewski declaration (.20); review emails from Wyner, Ellman, Jones regarding same and Saint-Gobain opposition (.30); review multiple emails from Wyner, Ellman, Jones regarding exhibits in support of oppositions to Asbestos Committee Rule 2004 motion (.30). 05/02/21 J M Jones 1.50 2,025.00 Communicate with Ellman regarding draft declaration in support of opposition to Asbestos Committee Rule 2004 motion (.20); review and respond to correspondence from counsel for CT regarding declaration and document-related requests and related internal memos (.80); review and prepare correspondence concerning client inquiry on draft declaration (.20); review documents forwarded by counsel for CT as potential exhibits to opposition to Asbestos Committee Rule 2004 motion (.30). 05/02/21 A L Waks 0.30 292.50 Communicate with Blake regarding opposition to Asbestos Committee Rule 2004 motion. 05/03/21 R E Blake 3.40 3,910.00 Review Starczewski final deposition transcript (1.50); communicate with Waks, Ellman, and Wyner regarding response to Asbestos Committee Rule 2004 motion (1.20); communication with vendor and Clements regarding document production (.30); review opposition to Asbestos Committee Rule 2004 motion (.40). 05/03/21 J B Ellman 6.70 8,207.50 Review, revise and finalize opposition to Asbestos Committee Rule 2004 motion (2.10); revise supporting declaration (.70); review and comment on CT/Saint-Gobain response (1.50); conference with Wyner regarding same (.50); communicate with Jones, Seiden regarding same (.30); communicate with Gordon regarding same

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265685.601016 Page: 4 June 30, 2021 Litigation and Adversary Proceedings 2004 motion (.50); communicate with court regarding same (.10). 05/03/21 G M Gordon 2.80 4,060.00 Telephone conference with Starczewski, Ellman, Hackney, Wyner, Brutsch, Bouchard, Charnley regarding Asbestos Committee Rule 2004 motion (.60); telephone conference with Bates, Gallardo-Garcia, Cassada, Worf regarding Starczewski deposition, status of PIQ and trust motions (.40); review and respond to emails from Wyner, Ellman, Jones regarding potential exhibits for objections to Asbestos Committee Rule 2004 motion (.50); review and forward email from Davis regarding potential resolution of Asbestos Committee Rule 2004 motion (.20); review multiple emails from Starczewski, Jones, Ellman regarding revisions to objection to Asbestos Committee Rule 2004 motion and Starczewski declaration in support thereof (.50); review emails from Starczewski regarding privilege issues on Gross complaint (.20); review emails from Brigham regarding information on Gross complaint (.20); review emails from Waks, Blake regarding potential exhibits for objection to Asbestos Committee Rule 2004 motion (.20). 05/03/21 J M Jones 1.40 1,890.00 Review and respond to memos regarding draft oppositions to Asbestos Committee Rule 2004 motion (.80); attend call with client and counsel for CT regarding oppositions to Asbestos Committee Rule 2004 motion (.40); call with Ellman regarding opposition (.20). 05/03/21 A Rush 0.10 97.50 Email notices of preservation of testimony to Starczewski, Geise, Ross and Worf. 05/03/21 M R Seiden 6.00 7,800.00 Review and revise declaration, exhibits and objection to Asbestos Committee Rule 2004 motion (4.40); review materials for exhibits regarding same (1.20); communicate with Ellman regarding Asbestos Committee Rule 2004 motion (.20); communicate with Waks regarding same (.20). 05/03/21 C L Smith 0.30 120.00 Update electronic file management system with deposition transcripts (.10); obtain deposition exhibits (.10); update electronic file management system with same (.10). 05/03/21 K M Waag 1.30 552.50 Prepare materials to facilitate attorney review relating to objection to Asbestos Committee Rule 2004 motion. 05/03/21 A L Waks 1.00 975.00 Finalize opposition to Asbestos Committee Rule 2004 motion (.80); communicate with Seiden regarding same (.20). 05/04/21 R E Blake 0.30 345.00 Communication with vendor regarding document production. 05/04/21 G M Gordon 0.70 1,015.00 Review and respond to emails from Ramsey, Wyner regarding Asbestos Committee meet and confer on Rule 2004 matters (.20); review further emails from Wyner, Ellman regarding issue on objections to Asbestos Committee Rule 2004 motion (.30); draft and review emails to and from Ellman, Jones regarding Asbestos Committee findings and conclusions on preliminary injunction motion (.20). 05/04/21 J M Jones 0.50 675.00 Review and respond to memos concerning Asbestos Committee Rule 2004 motion. 05/04/21 M R Seiden 0.30 390.00 Review Saint-Gobain opposition to Asbestos Committee Rule 2004 motion.

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265685.601016 Page: 5 June 30, 2021 Litigation and Adversary Proceedings 05/04/21 K M Waag 0.80 340.00 Update deposition exhibit list. 05/05/21 J B Ellman 2.20 2,695.00 Communicate with Jones regarding Gross deposition and related matters (.40); review and revise order on Asbestos Committee Rule 2004 motion (.70); communicate with Rush and Perez regarding same (.10); communicate with Gordon regarding same (.20); communicate with Starczewski (.10) and Wyner (.30) regarding same; review Seiden comments (.10); review research relating to same (.30). 05/05/21 G M Gordon 1.50 2,175.00 Review and respond to emails from Starczewski, Ellman, Jones regarding deposition of Gross (.30); review and respond to emails from Ellman, Seiden, Wyner, regarding privilege issues (.40); review research on same (.50); review draft order on Asbestos Committee Rule 2004 motion (.30). 05/05/21 J M Jones 0.50 675.00 Review and respond to correspondence concerning Gross deposition. 05/05/21 I M Perez 1.00 625.00 Draft and revise order on Asbestos Committee Rule 2004 motion (.60); communicate with Rush regarding order (.20); communicate with Ellman regarding order (.10); review revisions to order (.10). 05/05/21 A Rush 1.00 975.00 Communicate with Ellman regarding order with respect to Asbestos Committee’s Rule 2004 motion (.10); email to Perez regarding preparation of draft of same (.20); review draft of same (.20); follow up communications with Perez regarding same (.20); review Ellman revisions to same (.10); call with Gordon, Prieto regarding Asbestos Committee’s Rule 2004 motion (.20). 05/05/21 M R Seiden 0.40 520.00 Communicate with Wyner regarding privilege matters relating to Gross deposition. 05/06/21 J B Ellman 2.00 2,450.00 Revise order relating to Asbestos Committee Rule 2004 motion (.50); review communications from Wyner regarding same (.30); communicate with Gordon regarding same (.20); draft correspondence to Wyner regarding same (.20); draft correspondence to Asbestos Committee counsel regarding same (.20); communicate with Seiden regarding issues for same (.20); review materials relating to same (.40). 05/06/21 G M Gordon 0.70 1,015.00 Review and respond to email from Seiden regarding privilege issues (.20); review and respond to emails from Ellman, Wyner regarding issues on form of order on Asbestos Committee Rule 2004 motion (.30); draft and review emails to and from Ellman regarding same (.20). 05/06/21 J M Jones 0.50 675.00 Review correspondence concerning Gross deposition. 05/06/21 M R Seiden 0.50 650.00 Communicate with Gordon regarding issues related to Gross deposition and related privilege matters (.20); communicate with Ellman regarding order on Asbestos Committee Rule 2004 motion (.30). 05/07/21 A Carrazco, Jr. 1.00 325.00 Prepare documents for production to Asbestos Committee. 05/07/21 J B Ellman 0.40 490.00 Review comments of Asbestos Committee on order granting in part the Asbestos Committee’s Rule 2004

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265685.601016 Page: 6 June 30, 2021 Litigation and Adversary Proceedings 05/07/21 G M Gordon 0.20 290.00 Review email from Wright regarding Asbestos Committee/Future Claimants' Representative comments on draft order on Rule 2004 motion (.10); review email from Ellman regarding same (.10). 05/07/21 J M Jones 0.20 270.00 Review and respond to correspondence concerning Gross deposition. 05/07/21 I M Perez 0.50 312.50 Review transcript from May 4, 2021 hearing in connection with drafting order on Asbestos Committee Rule 2004 motion. 05/07/21 C L Smith 0.10 40.00 Obtain and forward May 4, 2021 hearing transcript to Perez in connection with drafting order on Asbestos Committee Rule 2004 motion. 05/08/21 J M Jones 0.30 405.00 Call with Starczewski regarding litigation matters. 05/10/21 J B Ellman 0.50 612.50 Review hearing transcript relating to Gross deposition and Asbestos Committee Rule 2004 motion (.30); review issues regarding order on Asbestos Committee Rule 2004 motion (.20). 05/10/21 G M Gordon 0.20 290.00 Review emails from Jones, Starczewski regarding Gross deposition. 05/10/21 J M Jones 0.70 945.00 Review and respond to correspondence regarding Gross deposition (.50); review correspondence regarding preliminary injunction issues (.20). 05/10/21 M R Seiden 0.80 1,040.00 Review research regarding privilege (.60); confer with Jones regarding same (.20). 05/11/21 R E Blake 0.50 575.00 Review documents for production (.30); communicate regarding same with Geise (.20). 05/11/21 A Carrazco, Jr. 1.20 390.00 Prepare documents for production to Asbestos Committee. 05/11/21 J B Ellman 0.90 1,102.50 Review and revise order on Asbestos Committee Rule 2004 motion (.70); communicate with Seiden regarding same (.20). 05/11/21 G M Gordon 0.20 290.00 Review email from Geise regarding Gross deposition. 05/11/21 J M Jones 0.50 675.00 Review and respond to memos concerning Gross deposition. 05/11/21 M R Seiden 0.30 390.00 Revise proposed order on Asbestos Committee Rule 2004 motion (.10); communicate with Ellman regarding same (.20). 05/12/21 J B Ellman 2.10 2,572.50 Review and revise order regarding Asbestos Committee Rule 2004 motion (.80); communicate with Jones and

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265685.601016 Page: 7 June 30, 2021 Litigation and Adversary Proceedings address comments (.30); communicate with Wyner regarding same (.20); draft correspondence to Asbestos Committee counsel regarding same (.10). 05/12/21 G M Gordon 1.30 1,885.00 Telephone conference with Starczewski, Jones, Ellman regarding Gross deposition (.70); review revised draft order on Asbestos Committee Rule 2004 motion (.20); review and respond to emails from Ellman, Starczewski regarding same (.20); review emails from Wyner, Ellman regarding same (.20). 05/12/21 J M Jones 1.10 1,485.00 Review and comment on proposed order concerning Asbestos Committee Rule 2004 motion (.30); review comments on order (.30); call with client regarding Gross deposition (.50). 05/13/21 R E Blake 0.50 575.00 Communicate with Geise regarding confidentiality designations. 05/13/21 J B Ellman 0.80 980.00 Attend conference call with client and CT and advisors regarding Gross deposition issues (.60); review related materials (.20). 05/13/21 G M Gordon 1.20 1,740.00 Telephone conference with client, CT and advisors regarding Gross deposition (.60); review information on Gross (.30); review emails from Geise, Jones, Blake, Ross regarding confidentiality issues (.30). 05/13/21 J M Jones 2.10 2,835.00 Prepare for (.20) and participate in (.60) call with client and counsel for Saint-Gobain and CT regarding Gross deposition; outline issues concerning deposition (.50); communications with Waks regarding developing protocol for submission to court regarding deposition of Gross (.50); review and respond to memos concerning confidentiality of recent deposition testimony and communicate with Blake regarding confidentiality determinations (.30). 05/13/21 K M Waag 0.30 127.50 Prepare materials for attorney review relating to Gross deposition. 05/13/21 A L Waks 0.90 877.50 Communicate with Jones regarding protocol for submission to court relating to Gross deposition (.50); review documents regarding same (.40). 05/14/21 R E Blake 0.50 575.00 Communicate with Geise regarding deposition confidentiality designations (.20); communicate with Waks regarding historical document production and privilege log (.30). 05/14/21 A Carrazco, Jr. 1.00 325.00 Prepare materials for attorney review relating to Gross deposition. 05/14/21 J B Ellman 0.60 735.00 Review information relating to Gross deposition. 05/14/21 G M Gordon 0.60 870.00 Review and respond to emails from Starczewski, Ellman regarding Gross deposition (.30); review emails from Ross, Geise, Starczewski, Blake regarding confidentiality designations (.30). 05/14/21 J M Jones 0.70 945.00 Review information regarding Gross deposition (.50); review and respond to memos concerning

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265685.601016 Page: 8 June 30, 2021 Litigation and Adversary Proceedings 05/14/21 A L Waks 3.50 3,412.50 Review and analyze documents concerning Gross deposition (3.20); communications with Blake regarding privilege log and historical document production matters (.30). 05/17/21 A L Waks 1.00 975.00 Draft and revise submission to court regarding Gross deposition. 05/18/21 J B Ellman 0.60 735.00 Review update regarding Gross deposition (.20); communicate with Jones regarding planning for same (.20); communicate with Wyner regarding same (.20). 05/18/21 J M Jones 0.50 675.00 Communicate with Waks regarding draft submission concerning Gross deposition (.30); review and respond to correspondence from Starczewski regarding Gross deposition (.20). 05/18/21 C L Smith 0.40 160.00 Update electronic file management system with document productions and related correspondence. 05/18/21 A L Waks 2.40 2,340.00 Draft and revise submission regarding Gross deposition (2.10); communicate with Jones regarding same (.30). 05/19/21 J B Ellman 0.60 735.00 Conference with Wright relating to Gross deposition and order on Asbestos Committee Rule 2004 motion (.20); review related correspondence (.20); draft update to Jones and Wyner regarding same (.20). 05/19/21 G M Gordon 0.20 290.00 Review emails from Ellman, Starczewski regarding order on Asbestos Committee Rule 2004 motion. 05/19/21 J M Jones 1.60 2,160.00 Review and annotate draft submission concerning Gross deposition (.50); call with Waks regarding supplemental research for submission (.30); review summary of documents for submission (.20); communicate with Waks regarding summary (.30); review and respond to correspondence from Wyner regarding Gross deposition (.30). 05/19/21 A L Waks 3.20 3,120.00 Review and analyze documents for submission concerning Gross deposition (2.90); call with Jones regarding same (.30). 05/20/21 R E Blake 0.30 345.00 Communicate with Geise and Waks regarding privilege log. 05/20/21 J B Ellman 1.40 1,715.00 Draft correspondence to client regarding order on Asbestos Committee Rule 2004 motion (.20); review Asbestos Committee draft order (.20); revise same (.30); conference with Gordon regarding same (.10); communicate with Wright regarding same (.20); conference with Tarr regarding same and submission (.20); review transcript regarding same (.20). 05/20/21 G M Gordon 0.70 1,015.00 Review and respond to emails from Ellman, Starczewski regarding draft order on Asbestos Committee Rule 2004 motion (.30); review emails from Wright, Ellman regarding same (.20); review emails from Jones, Seiden, Waks regarding motion for protocols relating to Gross deposition (.20). 05/20/21 J M Jones 5.00 6,750.00 Review Asbestos Committee revisions to order on Rule 2004 motion and comment on proposed response

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265685.601016 Page: 9 June 30, 2021 Litigation and Adversary Proceedings communicate with Waks and review memos regarding research in connection with motion for protocols relating to Gross deposition (.50); revise motion (3.50); review and respond to memos with comments on motion (.50). 05/20/21 M R Seiden 0.70 910.00 Edit motion for protocols relating to Gross deposition (.40); emails with Jones regarding same (.30). 05/20/21 A L Waks 2.20 2,145.00 Draft and revise protocol motion relating to Gross deposition (1.70); communications with Jones regarding same (.50). 05/21/21 J B Ellman 1.60 1,960.00 Review and comment on materials related to Gross deposition (.80); conference with Jones regarding same (.30); review related pleadings (.50). 05/21/21 G M Gordon 1.20 1,740.00 Review and respond to email from Jones regarding draft protocol motion for Gross deposition (.20); review draft of same (.30); review further emails from Jones, Ellman, Wyner regarding same (.20); review emails from Starczewski, Jones regarding same (.20); review emails from Waks regarding privilege research (.20); review email from Ellman regarding potential meet and confer on protocol motion (.10). 05/21/21 J M Jones 4.00 5,400.00 Review and respond to internal correspondence regarding and comments on protocol motion relating to Gross deposition (1.00); revise motion (2.00); review correspondence from and call with Wyner regarding same (.50); prepare correspondence to and respond to correspondence from client and Wyner regarding protocol motion (.50). 05/21/21 A L Waks 3.50 3,412.50 Draft and revise protocol motion relating to Gross deposition. 05/22/21 J M Jones 2.50 3,375.00 Revise protocol motion relating to Gross deposition and review related research. 05/22/21 A L Waks 1.10 1,072.50 Draft and revise protocol motion relating to Gross deposition. 05/23/21 J B Ellman 1.50 1,837.50 Review and comment on updated protocol motion relating to Gross deposition (1.00); review and revise order granting motion (.50). 05/23/21 J M Jones 0.30 405.00 Review draft order on protocol motion relating to Gross deposition and revisions to same. 05/23/21 A L Waks 0.60 585.00 Draft and revise protocol motion relating to Gross deposition. 05/24/21 J B Ellman 3.00 3,675.00 Review correspondence regarding preparations for Gross deposition (.30); conference call with client, Saint-Gobain and advisors regarding same (1.30); review and comment on updated draft of protocol motion relating to Gross deposition (.60); conference with Jones regarding same (.20); review additional information for preparations for Gross deposition (.40); communicate with Waks regarding same (.20). 05/24/21 G M Gordon 2.20 3,190.00

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265685.601016 Page: 10 June 30, 2021 Litigation and Adversary Proceedings Jones, Ellman regarding draft protocol motion regarding Gross deposition (.60); review same (.50); draft email to Jones, Ellman regarding same (.20); review and respond to emails from Jones, Ellman regarding same (.30); review emails from Wyner, Starczewski regarding Gross deposition protocol motion (.20); review court order on Asbestos Committee Rule 2004 motion (.10). 05/24/21 J M Jones 5.00 6,750.00 Revise protocol motion and order relating to Gross deposition (1.30); prepare correspondence to client and counsel for CT regarding motion (.20); review and respond to memos from counsel regarding motion (.50); call with client and counsel regarding Gross deposition (.80); review and respond to correspondence from counsel for CT regarding Gross deposition (.30); call with Starczewski regarding protocol motion and related review of documents (.30); prepare correspondence to and review responses from Waks and Ellman concerning review of documents shared with Gross (.70); call with Ellman regarding protocol motion (.20); review of correspondence from Gordon regarding protocol motion and call with Gordon and Ellman regarding same (.70). 05/24/21 K M Waag 0.50 212.50 Update case files to facilitate attorney review. 05/24/21 A L Waks 3.10 3,022.50 Draft and revise protocol motion relating to Gross deposition (2.20); emails with Jones, Ellman regarding same (.70); call with Ellman regarding same (.20). 05/25/21 R E Blake 0.40 460.00 Communicate with Waks and Seiden regarding document production (.20); review documents for the same (.20). 05/25/21 J B Ellman 1.50 1,837.50 Review materials from Waks relating to Gross deposition (.80); communicate with Jones and Waks regarding same (.50); review related correspondence (.20). 05/25/21 G M Gordon 0.30 435.00 Telephone conference with Jones, Torborg, Ellman regarding status of Gross deposition, trust and PIQ discovery. 05/25/21 J M Jones 1.40 1,890.00 Outline plan for collection and review of documents for Gross deposition and calls with Waks and Ellman regarding same (.50); prepare correspondence to client regarding collection and review of documents for Gross deposition (.20); communications with Waks concerning follow-up review of same (.30); review correspondence from counsel for Saint-Gobain regarding Gross deposition (.20); review correspondence from Gordon and client regarding Asbestos Committee’s communication with Gross about deposition (.20). 05/25/21 M R Seiden 1.50 1,950.00 Call with Jones, Torborg, Gordon, Ellman, Blake and others regarding Gross deposition and discovery issues (1.00); review documents in connection with attorney-client privilege issue, and confer with Waks regarding same (.50). 05/25/21 A L Waks 2.10 2,047.50 Review and analyze materials in connection with Gross deposition (1.60); communicate with internal team regarding same (.50). 05/26/21 J B Ellman 2.60 3,185.00 Review correspondence regarding Gross deposition (.40); conference with client and Waks, Jones regarding preparations for Gross deposition (.50); review related documents (.30); review and comment on

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265685.601016 Page: 11 June 30, 2021 Litigation and Adversary Proceedings scheduling of deposition (.60); communicate with client, Gordon, Jones, Wyner regarding same (.40); communicate with Robinson Bradshaw regarding same and scheduling (.20). 05/26/21 G M Gordon 1.40 2,030.00 Telephone conference with Starczewski, Jones, Ellman, Waks regarding issues related to Gross deposition (.30); further telephone conference with Jones, Ellman regarding same (.30); review and respond to email from Jones regarding same (.20); review and respond to emails from Starczewski, Jones, Ellman regarding scheduling of Gross deposition (.30); review emails from Waks, Jones, Starczewski regarding information for Gross deposition (.30). 05/26/21 J M Jones 3.10 4,185.00 Prepare correspondence to and call with counsel for Saint-Gobain regarding Gross deposition (.70); prepare memos to and review responses from Waks regarding preparation for Gross deposition (.50); review and comment on report to client regarding communications with Gross (.50); review and respond to memos concerning planning for and scheduling of deposition of Gross (.70); call with Starczewski and internal team regarding documents gathered in connection with Gross deposition and deposition scheduling (.50); review correspondence from Ellman to counsel for Asbestos Committee regarding Gross deposition (.20). 05/26/21 A L Waks 2.20 2,145.00 Communicate with Starczewski, Jones, Ellman and Gordon regarding Gross deposition (.50); review materials regarding same (1.70). 05/27/21 J B Ellman 2.70 3,307.50 Review correspondence regarding Gross deposition (.30); conference call with Jones, Gordon, client, CT regarding planning (.60); review correspondence from Wright regarding same (.20); draft response to same (.40); conference with Miller regarding same (.20); conference with client regarding same (.10); draft correspondence to court regarding same (.40); communicate with Wright, Ramsey and Zieg regarding same (.30); communicate with Gordon regarding same (.20). 05/27/21 G M Gordon 1.90 2,755.00 Telephone conference with Starczewski, Jones, Wyner, Brutsch, Ellman regarding issues on Gross deposition (.50); telephone conference with Ellman regarding scheduling of Gross deposition (.20); further telephone conference with Ellman regarding same (.10); review and forward email from Wright regarding scheduling of Gross deposition (.20); review emails from Ellman, Jones, Wyner regarding same (.30); draft email to Wright, Ramsey, Harron, Zieg regarding scheduling of Gross deposition (.30); review email from Starczewski regarding Gross deposition (.10); review emails from Ramsey, Wright, Zieg regarding scheduling of Gross deposition (.20). 05/27/21 J M Jones 2.70 3,645.00 Review correspondence from client regarding scheduling of Gross deposition (.20); review and respond to correspondence from Asbestos Committee, client and counsel regarding scheduling of and preparation for Gross deposition (.70); call with client and counsel regarding Gross deposition (.30); outline privilege and scope concerns regarding Gross deposition and review related briefing (1.50). 05/27/21 C L Smith 0.20 80.00 Review Jones email regarding Asbestos Committee Rule 2004 filings relating to Gross (.10); research and forward same (.10). 05/28/21 J B Ellman 3.90 4,777.50 Attend client preparation session for Gross deposition (1.00); communicate with Jones regarding same (.20); conference call with Jones and Gordon regarding same (.40); review response from the court relating to deposition (.10); communicate with Gordon regarding same (.20); communicate with Jones and client regarding same (.20); draft correspondence to Wright regarding same (.20); review Wright response to same

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265685.601016 Page: 12 June 30, 2021 Litigation and Adversary Proceedings (.80); communicate with Jones regarding same (.10); communicate with Wyner regarding Gross deposition (.20). 05/28/21 G M Gordon 4.50 6,525.00 Telephone conference with Starczewski, Hackney, Brutsch, Jones, counsel regarding Gross deposition (1.00); telephone conference with Jones, Ellman regarding same (.30); further telephone conference with Starczewski, Hackney, Charnley, Jones regarding same (.70); review email from Fryling regarding court’s availability for deposition (.10); review and respond to emails from Ellman, Jones, Wyner, Starczewski regarding same (.30); review and forward email from Wright regarding Gross deposition (.20); review and comment on draft response email (.30); review and respond to email from Wyner regarding same (.20); review and respond to further email from Ellman regarding same (.20); review and comment on slide deck from Jones regarding Gross deposition (.50); review Starczewski comments on same (.30); review Wyner comments on same (.10); review information from Charnley regarding Gross deposition (.20); review further email from Wyner regarding Gross deposition (.10). 05/28/21 J M Jones 8.70 11,745.00 Prepare for (.50) and participate in (1.00) call with client and counsel regarding Gross deposition; prepare slide deck for meeting with client, CT, and counsel concerning Gross deposition (4.50); review and respond to correspondence concerning scheduling of deposition and communication with counsel for Asbestos Committee and court on scheduling (.50); prepare correspondence to and review response from Lewis regarding corporate governance matters (.50); call with Gordon and Ellman regarding slide deck (.20); draft outline in aid of deposition preparation (.50); follow-up call with client and outside counsel regarding preparation for Gross deposition (.50); review and respond to correspondence from client and counsel regarding deposition matters (.50). 05/28/21 T B Lewis 0.30 345.00 Communicate with Jones regarding corporate governance matters relating to Gross deposition preparation. 05/29/21 J M Jones 0.50 675.00 Review slide deck concerning deposition of Gross and related memos. 05/30/21 J M Jones 2.50 3,375.00 Review and annotate materials and draft outline for Gross deposition. 05/31/21 G M Gordon 0.20 290.00 Review emails from Wyner, Jones regarding Gross deposition. 05/31/21 J M Jones 2.80 3,780.00 Review and respond to correspondence from counsel for Saint-Gobain Corporation regarding Gross deposition (.30); draft outline for Gross deposition (2.50). TOTAL 168.10 USD 203,860.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601017 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Professional Retention/Fee Issues USD 44,117.50 TOTAL USD 44,117.50

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265685.601017 Page: 2 June 30, 2021 Professional Retention/Fee Issues Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 5.40 1,225.00 6,615.00 G M Gordon Partner 1980 1.60 1,450.00 2,320.00 J M Jones Partner 1986 0.30 1,350.00 405.00 Total 7.30 9,340.00 T C Janak Associate 2019 23.00 575.00 13,225.00 I M Perez Associate 2016 23.20 625.00 14,500.00 A Rush Associate 2011 6.70 975.00 6,532.50 Total 52.90 34,257.50 C L Smith Paralegal 1.30 400.00 520.00 Total 1.30 520.00 TOTAL 61.50 USD 44,117.50

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265685.601017 Page: 3 June 30, 2021 Professional Retention/Fee Issues Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/03/21 J B Ellman 0.20 245.00 Communicate with Wright regarding expert protocol. 05/03/21 A Rush 0.70 682.50 Revise ordinary course professionals report, including review of materials in connection with same (.50); emails with Ellman regarding same (.20). 05/04/21 J B Ellman 0.10 122.50 Review Bates White supplemental disclosure. 05/04/21 T C Janak 0.40 230.00 Finalize memorandum regarding Asbestos Committee professionals' monthly statements (.30); communicate with Perez regarding same (.10). 05/04/21 I M Perez 0.50 312.50 Review summary of Asbestos Committee professionals' monthly statements (.30); communicate with Janak regarding summaries of monthly statements (.20). 05/05/21 J B Ellman 0.20 245.00 Review supplemental disclosure of Bates White (.10); communicate with Starczewski regarding same (.10). 05/05/21 I M Perez 0.30 187.50 Communicate with Rush (.10), Smith (.10) and client (.10) regarding ordinary course professionals report. 05/06/21 J B Ellman 0.40 490.00 Communicate with client regarding billing issues for estate professionals (.20); review consultant retention issues (.20). 05/06/21 G M Gordon 0.20 290.00 Review and respond to emails from Ellman regarding expert matters. 05/06/21 I M Perez 1.60 1,000.00 Review and revise ordinary course professionals report (1.00); communicate with Rush regarding report (.30); review ordinary course professionals order (.20); communicate with Ellman regarding report (.10). 05/06/21 A Rush 4.70 4,582.50 Review draft ordinary course professionals quarterly report (4.00); emails with Perez regarding same (.40); review precedent in connection with same (.20); communicate with Smith regarding quarterly ordinary course professionals report (.10). 05/06/21 C L Smith 0.60 240.00 Review Perez email regarding quarterly ordinary course professionals report (.10); draft same (.30); communicate with Rush regarding same (.10); draft email to Perez regarding same (.10). 05/10/21 J B Ellman 0.80 980.00 Review ordinary course professionals report (.20); communicate with Perez regarding same (.10); review and respond to correspondence regarding same (.10); communicate with consultant regarding expert protocol (.10); review related materials (.10); communicate with Wright regarding same (.10); communicate with client and Bates White regarding supplemental disclosure (.10).

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265685.601017 Page: 4 June 30, 2021 Professional Retention/Fee Issues 05/10/21 I M Perez 1.90 1,187.50 Revise and finalize ordinary course professionals report (.70); communicate with Rush (.30), Ellman (.20) and client (.10) regarding report; communicate with Robinson Bradshaw regarding filing of ordinary course professionals report (.20); communicate with Epiq regarding filing of ordinary course professionals report (.10); review Future Claimants' Representative professionals' monthly statements and interim fee applications (.20); communicate with Ellman regarding same (.10). 05/10/21 A Rush 0.30 292.50 Review emails from Perez, Ellman regarding ordinary course professionals quarterly report (.20); call with Perez regarding same (.10). 05/11/21 J B Ellman 0.10 122.50 Communicate with Starczewski regarding review of Future Claimants' Representative invoices. 05/13/21 J B Ellman 0.40 490.00 Draft correspondence to Abel regarding expert protocol (.30); communicate with Wright regarding same (.10). 05/13/21 T C Janak 0.60 345.00 Review and revise memorandum regarding Asbestos Committee and Future Claimants' Representative professionals' monthly statements (.50); communicate with Perez regarding same (.10). 05/13/21 I M Perez 0.30 187.50 Review Asbestos Committee professionals' monthly statements for January 2021 (.20); communicate with Janak regarding same (.10). 05/14/21 I M Perez 0.60 375.00 Revise draft of summary of Future Claimants' Representative professionals' monthly statements (.40); communicate with Janak (.10) and Ellman and Gordon (.10) regarding same. 05/17/21 T C Janak 0.40 230.00 Review Asbestos Committee professionals' monthly statements (.30); communicate with Perez, Basta and Rush regarding same (.10). 05/17/21 I M Perez 0.40 250.00 Review Asbestos Committee professionals' monthly statements (.20); communicate with Janak and Ellman regarding same (.20). 05/17/21 A Rush 0.40 390.00 Review email from Ellman regarding professional fee matters (.20); review emails from Perez regarding same (.20). 05/18/21 J B Ellman 0.40 490.00 Review correspondence from client regarding evaluation of counsel fees (.20); communicate with Starczewski regarding same (.20). 05/18/21 T C Janak 4.10 2,357.50 Review January 2021 monthly statements for Asbestos Committee professionals. 05/18/21 C L Smith 0.30 120.00 Review Epiq April 2021 invoice and draft summary of same (.10); email to Rush regarding same (.10); update electronic file management system with Epiq invoice (.10). 05/19/21 J B Ellman 0.40 490.00

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265685.601017 Page: 5 June 30, 2021 Professional Retention/Fee Issues 05/19/21 T C Janak 3.70 2,127.50 Review January 2021 Asbestos Committee professionals' monthly statements (2.20); draft memorandum regarding same (1.50). 05/19/21 A Rush 0.10 97.50 Review Smith email regarding summary of Epiq April 2021 invoice. 05/20/21 T C Janak 6.70 3,852.50 Review January 2021 Asbestos Committee professionals' monthly statements (3.50); draft memorandum regarding same (3.00); communicate with Perez regarding same (.20). 05/20/21 I M Perez 4.80 3,000.00 Communicate with Janak regarding summary of Asbestos Committee professionals' monthly statements (.20); review Asbestos Committee professionals' February 2021 statements (2.30); draft summary of same (2.30). 05/21/21 J B Ellman 0.90 1,102.50 Communicate with Bates White regarding supplemental disclosure (.10); communicate with Robinson Bradshaw regarding same (.10); draft correspondence to Future Claimants' Representative and Asbestos Committee counsel regarding monthly statement issues (.50); communicate with Starczewski regarding same (.20). 05/21/21 T C Janak 2.50 1,437.50 Draft memorandum regarding Asbestos Committee professionals' monthly statements. 05/21/21 I M Perez 5.40 3,375.00 Emails with Rush, Smith regarding matters relating to Asbestos Committee professionals' monthly statements (.10); email to Janak regarding same (.10); communicate with Ellman regarding same (.20); review Asbestos Committee professionals' monthly statements for February 2021 (2.00); draft summary of same (3.00). 05/21/21 A Rush 0.50 487.50 Emails with Perez, Smith regarding matters relating to Asbestos Committee professionals' monthly statements (.10); review Perez email to Janak regarding same (.10); review Perez email to Ellman regarding same (.10); review monthly statement in connection with same (.10); further communications with Perez regarding same (.10). 05/21/21 C L Smith 0.40 160.00 Emails with Perez, Rush regarding matters relating to Asbestos Committee professionals' monthly statements (.10); review same (.10); review Perez email to Janak regarding same (.10); review Perez email to Ellman regarding same (.10). 05/24/21 J B Ellman 0.90 1,102.50 Review and respond to emails regarding expert protocol (.30); communicate with Gordon regarding same and status (.20); conference with Abel regarding same (.20); review related materials (.20). 05/24/21 T C Janak 2.00 1,150.00 Draft memorandum relating to Asbestos Committee professionals' monthly statements. 05/24/21 I M Perez 0.50 312.50 Revise summary of Asbestos Committee professionals' February 2021 monthly statements (.30); communicate with Ellman and Riggins regarding interim fee applications (.20). 05/25/21 J B Ellman 0.30 367.50 Communicate with Abel regarding expert protocol (.20); communicate with Gordon regarding same (.10).

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265685.601017 Page: 6 June 30, 2021 Professional Retention/Fee Issues 05/25/21 G M Gordon 0.90 1,305.00 Telephone conference with Ramsey regarding expert protocol (.40); draft email to DBMP team regarding same (.30); review and respond to email from Starczewski regarding same (.20). 05/25/21 T C Janak 2.60 1,495.00 Draft and finalize memorandum relating to Asbestos Committee professionals' monthly statements (1.80); communicate with Perez, Gordon and Ellman regarding same (.20); review and revise memorandum (.60). 05/25/21 I M Perez 3.80 2,375.00 Review Future Claimants' Representative's professionals' monthly statements for April 2021 (1.50); draft summary of same (1.30); communicate with Janak regarding Asbestos Committee professionals' monthly statements for January 2021 and February 2021 (.20); review draft of summaries for same (.80). 05/26/21 J B Ellman 0.30 367.50 Communicate with Starczewski regarding expert protocol (.10); communicate with Gordon regarding same (.20). 05/26/21 G M Gordon 0.30 435.00 Draft and review emails to and from Ramsey regarding expert protocol (.20); review email from Ellman regarding same (.10). 05/26/21 I M Perez 1.50 937.50 Review Future Claimants' Representative's professionals' monthly statements for April 2021 (.50); draft summary of same (1.00). 05/27/21 G M Gordon 0.20 290.00 Review and respond to email from Ramsey regarding expert protocol. 05/27/21 J M Jones 0.30 405.00 Review memos concerning expert protocol matters. 05/27/21 I M Perez 1.30 812.50 Revise summary of Future Claimants' Representative's professionals' monthly statements (1.20); communicate with Ellman and Gordon regarding same (.10). 05/28/21 I M Perez 0.30 187.50 Communicate with Rush regarding Future Claimants' Representative monthly statements (.10); review same (.20). TOTAL 61.50 USD 44,117.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601018 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Fee Application Preparation USD 13,945.00 TOTAL USD 13,945.00

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265685.601018 Page: 2 June 30, 2021 Fee Application Preparation Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 4.80 1,225.00 5,880.00 Total 4.80 5,880.00 I M Perez Associate 2016 7.40 625.00 4,625.00 Total 7.40 4,625.00 C L Smith Paralegal 8.60 400.00 3,440.00 Total 8.60 3,440.00 TOTAL 20.80 USD 13,945.00

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265685.601018 Page: 3 June 30, 2021 Fee Application Preparation Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/03/21 J B Ellman 0.20 245.00 Communicate with client regarding Jones Day March 2021 monthly statement. 05/03/21 I M Perez 1.30 812.50 Draft interim fee application for Jones Day (1.20); communicate with Smith regarding monthly statements for Jones Day in connection with drafting interim fee application (.10). 05/04/21 C L Smith 0.40 160.00 Draft Jones Day February 2021 monthly statement (.20); emails with Ellman regarding same (.10); submit same to notice parties (.10). 05/05/21 I M Perez 3.70 2,312.50 Draft and revise interim fee application for Jones Day. 05/07/21 J B Ellman 1.40 1,715.00 Review Jones Day March 2021 invoice for compliance and privilege. 05/10/21 C L Smith 0.10 40.00 Email to Ellman, Rush, Perez regarding monthly statement matters. 05/14/21 I M Perez 0.80 500.00 Draft interim fee application for Jones Day. 05/19/21 J B Ellman 0.20 245.00 Review Jones Day monthly statement (.10) and related correspondence (.10). 05/19/21 C L Smith 0.20 80.00 Draft Jones Day March 2021 monthly statement (.10); emails with Ellman regarding same (.10). 05/20/21 C L Smith 2.80 1,120.00 Review and revise Jones Day April 2021 invoice for privilege and compliance. 05/24/21 I M Perez 1.30 812.50 Draft interim fee application for Jones Day. 05/24/21 C L Smith 4.50 1,800.00 Review and revise Jones Day April 2021 invoice for privilege and compliance (4.20); revise Jones Day monthly statement for March 2021 (.10); email to Ellman regarding same (.10); submit Jones Day monthly statement for March 2021 to notice parties (.10). 05/25/21 J B Ellman 2.40 2,940.00 Review April 2021 Jones Day invoice for privilege and compliance (2.30); communicate with Smith regarding same (.10). 05/25/21 I M Perez 0.30 187.50 Communicate with Smith regarding Jones Day interim fee application matters (.20); communicate with Smith regarding Ellman comments to Jones Day April 2021 invoice in connection with interim fee application matters (.10).

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265685.601018 Page: 4 June 30, 2021 Fee Application Preparation Date of Service Timekeeper/Fee Earner Name Hours Amount regarding same (.10); review Ellman comments to Jones Day April 2021 invoice (.10); communicate with Perez regarding same in connection with interim fee application matters (.10); draft email to Ellman regarding same (.10). 05/26/21 J B Ellman 0.10 122.50 Communicate with client regarding Jones Day April 2021 invoice. 05/28/21 J B Ellman 0.50 612.50 Communicate with Marseille regarding Jones Day April 2021 invoice (.20); review related materials (.30). TOTAL 20.80 USD 13,945.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 June 30, 2021 265685.601019 Invoice: 211601098 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through May 31, 2021: Asbestos Matters USD 51,385.00 TOTAL USD 51,385.00

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265685.601019 Page: 2 June 30, 2021 Asbestos Matters Timekeeper/Fee Earner Summary – May 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 5.20 1,150.00 5,980.00 J B Ellman Partner 1991 17.60 1,225.00 21,560.00 G M Gordon Partner 1980 12.50 1,450.00 18,125.00 J M Jones Partner 1986 3.00 1,350.00 4,050.00 Total 38.30 49,715.00 I M Perez Associate 2016 0.80 625.00 500.00 A Rush Associate 2011 0.90 975.00 877.50 A L Waks Associate 2014 0.30 975.00 292.50 Total 2.00 1,670.00 TOTAL 40.30 USD 51,385.00

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265685.601019 Page: 3 June 30, 2021 Asbestos Matters Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 05/01/21 J M Jones 0.20 270.00 Prepare memo to internal team regarding draft responses to Asbestos Committee discovery requests relating to PIQ and trust motions. 05/04/21 J B Ellman 2.10 2,572.50 Review and comment on responses to Asbestos Committee discovery requests relating to PIQ and trust motions (1.00); call with client and advisors regarding same (1.10). 05/04/21 G M Gordon 0.30 435.00 Review emails from Worf, Ross, Geise, Ellman regarding responses to Asbestos Committee/Future Claimants' Representative discovery on PIQ and trust motions. 05/04/21 J M Jones 0.30 405.00 Review and respond to memos concerning PIQ-related discovery responses. 05/04/21 A Rush 0.90 877.50 Revise summary of precedent matter with respect to asbestos issues (.40); review pleadings in connection with same (.50). 05/05/21 R E Blake 1.50 1,725.00 Communication with vendor and Ross regarding document productions relating to Asbestos Committee discovery requests in connection with PIQ and trust motions. 05/05/21 J B Ellman 2.40 2,940.00 Communicate with Asbestos Committee counsel regarding discovery motion hearing dates (.20); communicate with internal team regarding same (.20); review and comment on responses to Asbestos Committee discovery requests relating to PIQ and trust motions (1.10); communicate with Ross regarding same (.20); review and revise cover letter for same (.30); communicate with Blake and Geise regarding additional discovery issues (.40). 05/05/21 G M Gordon 0.80 1,160.00 Review draft responses to Asbestos Committee discovery requests relating to PIQ and trust motions. 05/06/21 R E Blake 0.80 920.00 Communication with vendor and Ross regarding document productions relating to Asbestos Committee discovery requests in connection with PIQ and trust motions (.30); review documents for production (.30); revise draft production cover letter to Asbestos Committee and Future Claimants' Representative (.20). 05/06/21 J B Ellman 1.10 1,347.50 Review and respond to correspondence from Ramsey regarding discovery motions hearing (.20); communicate with internal team and Robinson Bradshaw regarding same (.30); review and comment on letter regarding document production (.30); communicate with Geise and Blake regarding same (.30). 05/06/21 G M Gordon 0.80 1,160.00 Review email from Ramsey regarding deadlines for objections and replies in respect of PIQ and trust discovery motions (.10); review emails from Ramsey, Worf, Ellman regarding potential change in hearing date for PIQ and trust discovery motions (.20); review emails from Cassada, Ellman regarding notice of hearing (.20); review and respond to emails from Worf, Ellman regarding electronic portal for PIQ information (.30).

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265685.601019 Page: 4 June 30, 2021 Asbestos Matters 05/07/21 J B Ellman 0.40 490.00 Review additional questions relating to discovery from Future Claimants' Representative counsel (.20); communicate with Starczewski regarding scheduling issues for discovery motions (.20). 05/07/21 G M Gordon 1.40 2,030.00 Review and respond to emails from Ellman, Worf regarding hearing date for PIQ and trust discovery motions (.20); review email from Erens regarding same (.10); review and respond to emails from Starczewski, Geise, Ross regarding Asbestos Committee/Future Claimants' Representatives follow up discovery on PIQ and trust discovery motions (.30); review discovery (.30); review emails from Worf, Geise regarding same (.20); review email from Rubinstein regarding potential partial resolution of trust discovery issues (.20); review email from Blake regarding DBMP document production (.10). 05/07/21 J M Jones 0.10 135.00 Review and respond to memo from Starczewski regarding precedent asbestos case. 05/10/21 R E Blake 1.10 1,265.00 Communication with vendor and Geise regarding document productions relating to Asbestos Committee discovery requests relating to PIQ and trust motions (.80); revise draft production cover letter to Asbestos Committee and Future Claimants' Representative (.30). 05/10/21 J B Ellman 0.70 857.50 Communicate with Cassada regarding planning relating to discovery motions (.30); review and respond to emails from DCPF counsel regarding same (.20); communicate with Cassada regarding damages issues and next steps (.20). 05/10/21 G M Gordon 1.20 1,740.00 Review emails from Cassada, Rubinstein regarding scheduling of discovery motions (.20); telephone conference with Bates, Gallardo-Garcia, Cassada, Worf regarding Asbestos Committee/Future Claimants' Representative discovery on PIQ and trust discovery (.30); review email from Cassada regarding resolution of issues on trust discovery (.20); review further emails from Rubinstein, Cassada, Ellman regarding same (.20); review emails from Cassada, Geise regarding damages issues and next steps (.30). 05/10/21 J M Jones 0.30 405.00 Review correspondence concerning trust discovery. 05/11/21 J B Ellman 0.20 245.00 Communicate with Davis regarding scheduling of discovery motions (.10); communicate with Gordon and Robinson Bradshaw regarding same (.10). 05/11/21 G M Gordon 0.40 580.00 Review emails from Ellman, Ramsey regarding date for hearing on PIQ and trust discovery motions (.20); telephone conference with Jones, Ellman regarding Asbestos Committee/Future Claimant's' Representative PIQ and trust discovery requests (.20). 05/12/21 R E Blake 0.90 1,035.00 Finalize cover letter to Asbestos Committee and Future Claimants' Representative for document production in connection with Asbestos Committee PIQ and trust motion discovery requests (.30); review documents for production (.20); serve document production (.20); communicate with client, Ellman, and Waks regarding

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265685.601019 Page: 5 June 30, 2021 Asbestos Matters 05/12/21 J B Ellman 1.30 1,592.50 Review and comment on letter to Asbestos Committee and Future Claimants' Representative counsel regarding discovery requests relating to PIQ and trust discovery motions (.70); review related materials (.20); communicate with client and Schiff regarding same (.20); review cover letter for additional production to the Asbestos Committee and Future Claimants' Representative (.10); draft correspondence regarding same (.10). 05/12/21 G M Gordon 0.30 435.00 Review multiple emails from Ross, Geise, Starczewski, Ellman, Jones regarding response to additional discovery requests from Asbestos Committee/Future Claimants' Representative in connection with Asbestos Committee PIQ and trust motion discovery requests. 05/12/21 J M Jones 0.50 675.00 Review draft informal discovery responses in connection with Asbestos Committee PIQ and trust motion discovery requests (.20); communicate with counsel and client regarding responses (.30). 05/12/21 A L Waks 0.30 292.50 Review documents for potential production relating Asbestos Committee PIQ and trust motions discovery. 05/13/21 J B Ellman 0.60 735.00 Review and respond to emails relating to discovery motions and requests from Asbestos Committee and Future Claimants' Representative. 05/13/21 G M Gordon 0.40 580.00 Review draft email responding to Asbestos Committee/Future Claimants' Representative informal discovery requests relating to PIQ and trust motions (.20); review emails from Ross, Geise regarding same (.20). 05/14/21 J B Ellman 0.60 735.00 Communicate with Cassada regarding scheduling for discovery motions (.20); communicate with Asbestos Committee counsel regarding same (.20); review correspondence regarding same (.10); communicate with Gordon regarding same (.10). 05/14/21 G M Gordon 0.40 580.00 Review emails from Rubinstein, Cassada regarding issues on trust discovery (.20); review emails from Ellman, Maclay regarding scheduling of discovery motions (.20). 05/18/21 J B Ellman 0.50 612.50 Communicate with Erens regarding certain potential next steps and issues (.30); review issues regarding same (.20). 05/18/21 G M Gordon 0.20 290.00 Review correspondence from Zieg regarding discovery on PIQ and trust discovery motions. 05/19/21 J B Ellman 0.60 735.00 Communicate with Wright regarding hearing on discovery motions (.20); draft update regarding same (.20); conference with Cassada regarding same (.20). 05/19/21 G M Gordon 0.80 1,160.00 Review correspondence from Zieg regarding additional discovery on PIQ and trust discovery motions (.20); review emails from Geise, Starczewski regarding same (.20); review emails from Rubinstein, Cassada regarding revised form of trust order (.20); review emails from Starczewski, Cassada regarding trust discovery order (.20). 05/20/21 J B Ellman 0.60 735.00 Conference with Cassada regarding discovery motions and related matters (.40); review related materials (.20).

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265685.601019 Page: 6 June 30, 2021 Asbestos Matters 05/20/21 G M Gordon 0.60 870.00 Review emails from Geise, Cassada regarding hearings on PIQ and trust discovery motions (.20); review emails from Geise, Starczewski, Cassada regarding form of order for trust discovery motion (.20); review email from Wright regarding deadline for filing of objections to PIQ and trust discovery motions (.20). 05/21/21 R E Blake 0.20 230.00 Communicate with Ellman and Geise regarding responses to Asbestos Committee discovery requests relating to PIQ and trust motions. 05/21/21 J B Ellman 1.80 2,205.00 Review and comment on Future Claimants' Representative discovery requests relating to PIQ and trust motions and related potential responses (.70); communicate with Schiff regarding same (.40); review claimant correspondence regarding discovery matters (.20); review materials regarding scheduling of hearing on discovery motions (.30); communicate with Wright regarding same (.20). 05/21/21 G M Gordon 0.50 725.00 Review emails from Cassada, Starczewski regarding trust discovery issues (.30); review emails from Ross, Geise regarding discovery issues (.20). 05/22/21 J M Jones 0.30 405.00 Review correspondence from counsel concerning Asbestos Committee/Future Claimants' Representative discovery requests relating to PIQ and trust motions. 05/24/21 G M Gordon 0.40 580.00 Telephone conference with Bates, Gallardo-Garcia, Cassada, Worf regarding status of PIQ and trust discovery (.20); review emails from Rubinstein, Cassada on trust discovery order (.20). 05/25/21 G M Gordon 0.20 290.00 Review emails from Worf, Starczewski regarding PIQ issues. 05/25/21 J M Jones 0.50 675.00 Review memos from counsel and client regarding PIQ issues (.30); review memos regarding meet and confer on trust discovery (.20). 05/26/21 J B Ellman 1.20 1,470.00 Communicate with Wright regarding scheduling of hearings on discovery motions (.30); communicate with Cassada regarding same (.20); review materials relating to discovery requests of Asbestos Committee and Future Claimants' Representative related to the debtor’s discovery motions (.30); communicate with Schiff and client regarding same (.20); review documents regarding same (.20). 05/26/21 G M Gordon 0.70 1,015.00 Review emails from Ellman, Cassada regarding briefing schedule for PIQ and trust discovery (.20); review emails from Ross, Geise, Starczewski, Ellman, Jones, Cassada regarding email on discovery issues (.30); review emails from Starczewski, Cassada regarding trust discovery issues (.20). 05/26/21 J M Jones 0.30 405.00 Review correspondence concerning meet and confer on trust discovery. 05/27/21 J B Ellman 1.70 2,082.50 Attend call with Robinson Bradshaw and trust counsel, Asbestos Committee and Future Claimants' Representative regarding trust discovery order and planning for hearing (.80); review related correspondence (.30); follow up with Robinson Bradshaw regarding same (.30); draft email to court regarding schedule for

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265685.601019 Page: 7 June 30, 2021 Asbestos Matters 05/27/21 G M Gordon 1.60 2,320.00 Review draft email to court regarding hearing on PIQ and trust discovery motions (.20); review emails from Worf, Cassada regarding same (.20); telephone conference with Rubinstein, Haggerty, Wright, Edwards, Cassada, Pratt regarding issues on revised trust discovery order (.70); review emails from Starczewski, Ross, Geise regarding additional Asbestos Committee/Future Claimants' Representative discovery requests (.20); review draft discovery requests (.30). 05/28/21 J B Ellman 1.80 2,205.00 Conference call with Schiff, Robinson Bradshaw, internal team and client regarding discovery responses relating to PIQ and trust motions (1.00); communicate with court regarding hearing on same (.20); review and comment on hearing notice and service issue (.20); communicate with Perez regarding same (.20); communicate with Worf regarding service issues for same (.20). 05/28/21 G M Gordon 1.50 2,175.00 Telephone conference with Starczewski, Ross, Geise, Ellman, Cassada regarding issues on Asbestos Committee/Future Claimants' Representative discovery, potential affirmative discovery (1.00); review draft discovery (.50). 05/28/21 J M Jones 0.50 675.00 Review draft discovery requests and related correspondence concerning PIQ and trust matters. 05/28/21 I M Perez 0.80 500.00 Draft notice of hearing for discovery motions (.30); communicate with Ellman and Robinson Bradshaw regarding filing and service of same (.50). TOTAL 40.30 USD 51,385.00

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. SEVENTEENTH MONTHLY STATEMENT OF FEES AND EXPENSES INCURRED BY JONES DAY AS COUNSEL FOR THE DEBTOR FOR THE PERIOD FROM JUNE 1, 2021 THROUGH JUNE 30, 2021 In accordance with the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Dkt. 402] (the “Interim Compensation Order”), Jones Day, counsel to DBMP LLC as debtor and debtor in possession (the “Debtor”), submits its Seventeenth Monthly Statement of Fees and Expenses Incurred by Jones Day as Counsel for the Debtor for the Period From June 1, 2021 Through June 30, 2021 (the “Monthly Fee Statement”). Itemization of Services Rendered and Expenses Incurred 1. Attached hereto as Exhibit A is Jones Day’s invoice for the period June 1, 2021 Through June 30, 2021 (the “Statement Period”). Total Fees and Expenses for the Statement Period 2. The total amounts of fees and expenses incurred by Jones Day during the Statement Period are as follows: Total Fees $445,020.00 Total Expenses $1,845.00 TOTAL $446,865.00 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355.

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3. Pursuant to the Interim Compensation Order, Jones Day seeks payment of $402,363.00 from the Debtor for the Statement Period (the “Interim Amount”), representing (a) 90% of Jones Day’s fees and (b) 100% of its incurred expenses. Billing Adjustments 4. Consistent with its own internal policies and to comply with the “reasonableness” requirements of section 330 of the Bankruptcy Code, Jones Day has reviewed its monthly service descriptions and has determined that certain fees should not be charged to the Debtor. In particular, Jones Day has voluntarily determined that $3,737.50 in fees will not be charged to the Debtor. This Monthly Fee Statement reflects this adjustment. Notice and Objection Procedures 5. In accordance with the Interim Compensation Order, notice of this Monthly Fee Statement has been served by e-mail upon the following parties (collectively, the “Notice Parties”): (a) the Debtor, DBMP LLC, 20 Moores Road, Malvern, Pennsylvania 19355 (Attn: Michael T. Starczewski, DBMP@saint-gobain.com); (b) the office of the United States Bankruptcy Administrator, 402 West Trade Street, Suite 200, Charlotte, North Carolina 28202 (Attn: Shelley K. Abel, Esq., feeapplications@ncwba.uscourts.gov); (c) counsel to the Debtor’s non-debtor affiliate, CertainTeed LLC, Goodwin Procter LLP, 1900 N Street, NW, Washington, DC 20036 (Attn: Richard M. Wyner, Esq., rwyner@goodwinlaw.com); (d) counsel to the Official Asbestos Claimants’ Committee, (I) Robinson & Cole LLP, 1201 North Market Street, Suite 1406, Wilmington, Delaware 19801 (Attn: Natalie D. Ramsey, Esq., nramsey@rc.com and Davis Lee Wright, Esq., dwright@rc.com), (II) Caplin & Drysdale, Chartered, One Thomas Circle, NW, Suite 1100 Washington, DC 20005 (Attn: Kevin C. Maclay, Esq., kmaclay@capdale.com, James P. Wehner, Esq., jwehner@capdale.com and Todd E. Phillips, Esq., tphillips@capdale.com and (III) Hamilton Stephens Steele + Martin, PLLC,

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525 North Tryon Street, Suite 1400, Charlotte, North Carolina 28202 (Attn: Glenn Thompson, Esq., gthompson@lawhssm.com); and (e) counsel to the Future Claimants’ Representative, (I) Young Conaway Stargatt & Taylor, LLP, Rodney Square, 1000 North King Street, Wilmington, Delaware 19801 (Attn: Ed Harron, Esq., eharron@ycst.com and Sharon Zieg, Esq., szieg@ycst.com) and (II) Alexander Ricks PLLC, 1420 E. 7th Street, Suite 100, Charlotte, North Carolina 28204 (Attn: Felton Parrish, Esq., felton.parrish@alexanderricks.com). 6. Pursuant to the Interim Compensation Order, objections to this Monthly Fee Statement (each, an “Objection”), if any, must be served upon the Notice Parties, including Jones Day, no later than August 23, 2021 (the “Objection Deadline”). Any Objection must set forth the nature of the objection and the specific amount of fees or expenses at issue. 7. Upon the expiration of the Objection Deadline, the Debtor will be authorized to pay Jones Day an amount equal to the lesser of (a) 90% of the fees and 100% of the expenses requested in this Monthly Fee Statement and (b) the aggregate amount of fees and expenses not subject to an Objection. 8. All fees and expenses in this Monthly Fee Statement will be included in the next interim fee application for compensation and reimbursement of expenses to be filed and served by Jones Day at a later date.

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Dated: August 9, 2021 Respectfully submitted, Atlanta, Georgia /s/ Jeffrey B. Ellman Gregory M. Gordon (TX Bar No. 08435300) Amanda Rush (TX Bar No. 24079422) JONES DAY 2727 North Harwood Street, Suite 500 Dallas, Texas 75201 Telephone: (214) 220-3939 Facsimile: (214) 969-5100 E-mail: gmgordon@jonesday.com asrush@jonesday.com (Admitted pro hac vice) Jeffrey B. Ellman (GA Bar No. 141828) JONES DAY 1221 Peachtree Street, N.E., Suite 400 Atlanta, Georgia 30361 Telephone: (404) 581-3939 Facsimile: (404) 581-8330 E-mail: jbellman@jonesday.com (Admitted pro hac vice) ATTORNEYS FOR DEBTOR AND DEBTOR IN POSSESSION

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EXHIBIT A Jones Day Invoice

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Case Administration and Business Operations 43,765.00 Automatic Stay/Adequate Protection 12,220.00 Plan of Reorganization and Disclosure Statement 26,345.00 Claims Administration 7,222.50 Court Hearings 21,930.00 General Corporate and Real Estate 9,480.00 Schedules/SOFA/Bankruptcy Administrator Reporting 6,710.00 Litigation and Adversary Proceedings 206,512.50 Professional Retention/Fee Issues 29,380.00 Fee Application Preparation 21,122.50 Asbestos Matters 60,332.50 Total Fees USD 445,020.00 USD _______(_4_4_,5_0_2_.0_0_)_ Less 10% Holdback Total Fees USD 400,518.00 Total Disbursements & Charges USD _________1_,8_4_5_.0_0__ TOTAL AMOUNT DUE AT THIS TIME USD 402,363.00

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265685 Page: 2 July 11, 2021 DBMP LLC Invoice: 211601017 Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 8.90 1,150.00 10,235.00 J B Ellman Partner 1991 87.20 1,225.00 106,820.00 G M Gordon Partner 1980 45.40 1,450.00 65,830.00 J M Jones Partner 1986 47.90 1,350.00 64,665.00 T B Lewis Partner 1987 1.50 1,150.00 1,725.00 D S Torborg Partner 1998 11.30 1,125.00 12,712.50 Total 202.20 261,987.50 M R Seiden Of Counsel 1992 38.00 1,300.00 49,400.00 Total 38.00 49,400.00 H N Basta Associate 2019 7.10 525.00 3,727.50 T C Janak Associate 2019 17.10 575.00 9,832.50 R C Karpoff Associate 2018 0.40 725.00 290.00 I M Perez Associate 2016 73.30 625.00 45,812.50 A Rush Associate 2011 32.70 975.00 31,882.50 A L Waks Associate 2014 29.60 975.00 28,860.00 Total 160.20 120,405.00 C L Smith Paralegal 31.20 400.00 12,480.00 Total 31.20 12,480.00 A Carrazco, Jr. Project Manager 2.30 325.00 747.50 Total 2.30 747.50 TOTAL 433.90 USD 445,020.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601001 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Case Administration and Business Operations USD 43,765.00 Disbursement & Charges Summary Court Reporter Fees 1,845.00 USD 1,845.00 TOTAL USD 45,610.00

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265685.601001 Page: 2 July 11, 2021 Case Administration and Business Operations Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 2.40 1,150.00 2,760.00 J B Ellman Partner 1991 11.80 1,225.00 14,455.00 G M Gordon Partner 1980 5.90 1,450.00 8,555.00 J M Jones Partner 1986 2.30 1,350.00 3,105.00 D S Torborg Partner 1998 1.00 1,125.00 1,125.00 Total 23.40 30,000.00 M R Seiden Of Counsel 1992 2.70 1,300.00 3,510.00 Total 2.70 3,510.00 I M Perez Associate 2016 3.50 625.00 2,187.50 A Rush Associate 2011 6.10 975.00 5,947.50 Total 9.60 8,135.00 C L Smith Paralegal 5.30 400.00 2,120.00 Total 5.30 2,120.00 TOTAL 41.00 USD 43,765.00

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265685.601001 Page: 3 July 11, 2021 Case Administration and Business Operations Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/01/21 J B Ellman 2.00 2,450.00 Review and revise work in process report (1.00); attend work in process call with client and advisors (1.00). 06/01/21 G M Gordon 1.00 1,450.00 Telephone conference with Starczewski, Geise, Ross, Jones, Ellman, Cassada regarding work in process report. 06/01/21 J M Jones 1.00 1,350.00 Attend work in process call with client and advisors. 06/01/21 A Rush 0.10 97.50 Call with Gordon regarding update regarding work in process. 06/01/21 C L Smith 0.40 160.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10); manage case materials (.10). 06/02/21 I M Perez 0.20 125.00 Review work in process report. 06/02/21 C L Smith 0.10 40.00 Review and distribute docket. 06/03/21 C L Smith 0.10 40.00 Review and distribute docket. 06/04/21 A Rush 0.10 97.50 Communications with Smith regarding comments to work in process report. 06/04/21 C L Smith 0.40 160.00 Review and distribute docket (.10); review and distribute precedent docket (.10); communications with Rush regarding comments to work in process report (.10); revise same (.10). 06/07/21 R E Blake 0.60 690.00 Participate in call with internal team regarding status and planning. 06/07/21 J B Ellman 1.00 1,225.00 Conference call with internal team regarding case updates and planning (.30); review and revise work in process report (.70). 06/07/21 A Rush 0.90 877.50 Revise work in process report (.60); review of communications and docket in connection with same (.30). 06/07/21 M R Seiden 1.00 1,300.00 Communicate with internal team regarding status and planning. 06/07/21 C L Smith 0.10 40.00 Review and distribute docket. 06/07/21 D S Torborg 0.20 225.00 Attend telephone conference with internal team regarding status and planning.

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265685.601001 Page: 4 July 11, 2021 Case Administration and Business Operations Date of Service Timekeeper/Fee Earner Name Hours Amount 06/08/21 J B Ellman 1.20 1,470.00 Attend and participate in work in process call with client and advisors. 06/08/21 G M Gordon 1.20 1,740.00 Telephone conference with Starczewski, Geise, Ross, Jones, Cassada, Ellman regarding work in process report. 06/08/21 J M Jones 1.00 1,350.00 Attend work in process call with client and advisors. 06/08/21 I M Perez 0.10 62.50 Review work in process report. 06/08/21 C L Smith 0.10 40.00 Review and distribute docket. 06/09/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 06/10/21 I M Perez 0.30 187.50 Communicate with Riggins regarding service matter (.10); review service matter (.10); communicate with Epiq regarding same (.10). 06/10/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 06/11/21 I M Perez 0.30 187.50 Review draft of work in process report and communications from Rush regarding same. 06/11/21 A Rush 1.00 975.00 Communications with Perez regarding work in process report updates (.60); communicate with Smith regarding comments to work in process report (.20); review materials in connection with same (.10); email to Ellman regarding same (.10). 06/11/21 C L Smith 0.60 240.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); update case calendar (.10); communicate with Rush regarding comments to work in process report (.20); review materials in connection with same (.10). 06/14/21 R E Blake 0.80 920.00 Attend call with internal team regarding case status and planning. 06/14/21 J B Ellman 1.30 1,592.50 Conference call with internal team regarding status and next steps (.40); review and revise work in process report (.90). 06/14/21 I M Perez 1.10 687.50 Revise work in process report (.80); communicate with Ellman regarding revised report (.10); communicate with Smith regarding work in process report (.10); review related materials (.10). 06/14/21 A Rush 0.20 195.00 Review emails regarding work in process (.10); review revised work in process report (.10). 06/14/21 C L Smith 0.60 240.00

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265685.601001 Page: 5 July 11, 2021 Case Administration and Business Operations Date of Service Timekeeper/Fee Earner Name Hours Amount with same (.20); review and distribute precedent docket (.10); communicate with Perez regarding work in process report (.10); review related materials (.10). 06/14/21 D S Torborg 0.30 337.50 Attend telephone conference with internal team regarding status and planning. 06/15/21 J B Ellman 1.00 1,225.00 Attend and participate in work in process call with client and advisors. 06/15/21 G M Gordon 1.10 1,595.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Ellman regarding work in process report. 06/15/21 I M Perez 0.50 312.50 Review revised work in process report (.20); communicate with Ellman regarding workstreams and next steps (.30). 06/15/21 A Rush 0.10 97.50 Review email from Perez regarding work in process report update. 06/15/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 06/16/21 A Rush 0.50 487.50 Review email from Smith regarding service question (.10); review email from Smith to Epiq regarding service inquiry (.10); emails with Epiq regarding same (.30). 06/16/21 C L Smith 0.50 200.00 Review email regarding service inquiry (.10); draft email to Epiq, Rush regarding same (.10); review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review emails from Epiq regarding service inquiry (.10). 06/17/21 A Rush 0.10 97.50 Emails with Perez regarding work in process matters. 06/17/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10). 06/21/21 R E Blake 1.00 1,150.00 Participate in call with internal team regarding status and planning. 06/21/21 A Rush 1.80 1,755.00 Revise work in process report (.70); review of communications and docket in connection with same (.50); review June 17, 2021 hearing audio in connection with same (.50); emails to Waag, Waks regarding same (.10). 06/21/21 M R Seiden 1.00 1,300.00 Communicate with internal team regarding status and planning. 06/21/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10).

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265685.601001 Page: 6 July 11, 2021 Case Administration and Business Operations Date of Service Timekeeper/Fee Earner Name Hours Amount 06/21/21 D S Torborg 0.30 337.50 Attend telephone conference with internal team regarding status and planning. 06/22/21 J B Ellman 1.10 1,347.50 Review and revise work in process report (.90); communicate with Rush and Perez regarding same (.20). 06/22/21 G M Gordon 0.60 870.00 Telephone conference with Starczewski, Wyner, representatives of Debtor’s affiliates regarding case status. 06/22/21 I M Perez 0.80 500.00 Revise work in process report (.60); communicate with Rush, Ellman regarding same (.20). 06/22/21 A Rush 0.10 97.50 Communications with Perez regarding revisions to work in process report. 06/22/21 C L Smith 0.10 40.00 Review and distribute docket. 06/23/21 J B Ellman 1.20 1,470.00 Prepare for (.10) and attend and participate in (1.10) work in process call with client and advisors. 06/23/21 G M Gordon 1.10 1,595.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Jones, Ellman regarding work in process report. 06/23/21 J M Jones 0.30 405.00 Attend work in process call with client and advisors. 06/23/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10). 06/24/21 J B Ellman 1.10 1,347.50 Prepare for (.10) and attend and participate in (1.00) work in process call with client and advisors. 06/24/21 C L Smith 0.10 40.00 Review and distribute docket. 06/25/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 06/28/21 J B Ellman 0.90 1,102.50 Review and revise work in process report. 06/28/21 I M Perez 0.20 125.00 Review revised draft of work in process report (.10); communicate with Rush, Ellman regarding status of various tasks (.10). 06/28/21 A Rush 1.20 1,170.00 Revise work in process report (.80); review pleadings, communications in connection with same (.30); email to Ellman regarding same (.10).

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265685.601001 Page: 7 July 11, 2021 Case Administration and Business Operations Date of Service Timekeeper/Fee Earner Name Hours Amount 06/28/21 M R Seiden 0.70 910.00 Communicate with internal team regarding status and planning. 06/28/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 06/28/21 D S Torborg 0.20 225.00 Attend telephone conference with internal team regarding status and planning. 06/29/21 J B Ellman 1.00 1,225.00 Attend and participate in work in process call with client and advisors (.90); prepare for same (.10). 06/29/21 G M Gordon 0.90 1,305.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Ellman regarding work in process report. 06/29/21 C L Smith 0.10 40.00 Review and distribute docket. 06/30/21 C L Smith 0.30 120.00 Review and distribute docket (.10); review and distribute precedent docket (.10); manage case materials (.10). TOTAL 41.00 USD 43,765.00

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265685.601001 Page: 8 July 11, 2021 Case Administration and Business Operations Disbursement Detail Date Timekeeper/Fee Earner Name Location Amount Tot COURT REPORTER FEES 06/07/21 C L Smith DAL 1,505.00 Vendor: TSG Reporting, Inc.; Date: 6/7/2021 06/07/21 C L Smith DAL 190.00 Vendor: TSG Reporting, Inc.; Date: 6/7/2021 06/08/21 C L Smith DAL 150.00 Vendor: TSG Reporting, Inc.; Date: 6/8/2021 Court Reporter Fees Subtotal 1,845.0 Total Disbursements and Charges USD 1,845.0

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601005 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Automatic Stay/Adequate Protection USD 12,220.00 TOTAL USD 12,220.00

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265685.601005 Page: 2 July 11, 2021 Automatic Stay/Adequate Protection Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 5.00 1,225.00 6,125.00 G M Gordon Partner 1980 2.90 1,450.00 4,205.00 J M Jones Partner 1986 1.40 1,350.00 1,890.00 Total 9.30 12,220.00 TOTAL 9.30 USD 12,220.00

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265685.601005 Page: 3 July 11, 2021 Automatic Stay/Adequate Protection Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/16/21 J B Ellman 0.60 735.00 Review request for documents in violation of stay (.10); review draft letter response regarding same (.20); communicate with Geise and Starczewski regarding same (.30). 06/18/21 J B Ellman 0.20 245.00 Review correspondence regarding subpoenas and automatic stay. 06/21/21 J B Ellman 0.40 490.00 Communicate with Schiff Hardin team regarding subpoena in violation of automatic stay (.20); review correspondence regarding same (.20). 06/21/21 G M Gordon 0.20 290.00 Review and respond to email from Geise regarding subpoena in violation of automatic stay. 06/21/21 J M Jones 0.20 270.00 Review memos regarding subpoena for documents in violation of automatic stay. 06/22/21 J B Ellman 0.20 245.00 Review and respond to correspondence regarding subpoena in violation of the automatic stay. 06/22/21 G M Gordon 0.30 435.00 Review emails from Jones, Geise regarding subpoena served in violation of automatic stay. 06/22/21 J M Jones 0.30 405.00 Review and respond to memos concerning subpoenas in violation of automatic stay. 06/23/21 G M Gordon 0.20 290.00 Review email from Ellman regarding subpoena in violation of automatic stay. 06/23/21 J M Jones 0.20 270.00 Review memo concerning subpoena in violation of automatic stay. 06/24/21 J B Ellman 0.90 1,102.50 Review and comment on letter objection to subpoena in violation of automatic stay (.50); communicate with Schiff and Jones regarding same (.20); draft correspondence to claimant counsel regarding extension of subpoena (.20). 06/24/21 G M Gordon 0.20 290.00 Review emails from Geise, Ellman regarding subpoena served in violation of stay. 06/24/21 J M Jones 0.50 675.00 Review and comment on letter objection to subpoena in violation of automatic stay (.30); review memos regarding extension of subpoena (.20). 06/25/21 J B Ellman 1.00 1,225.00 Review materials relating to subpoena in violation of automatic stay (.30); communicate with Schiff regarding same (.30); communicate with Wyner regarding same (.10); communicate with claimant counsel regarding same (.10); communicate with Starczewski regarding same (.20). 06/25/21 G M Gordon 0.80 1,160.00

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265685.601005 Page: 4 July 11, 2021 Automatic Stay/Adequate Protection Date of Service Timekeeper/Fee Earner Name Hours Amount emails from Ellman regarding legal issues with respect to subpoena (.10); review email from Geise regarding information requested by subpoena (.20). 06/27/21 J B Ellman 0.20 245.00 Conference with Wyner regarding discovery subpoena. 06/27/21 G M Gordon 0.20 290.00 Review emails from Wyner, Ellman regarding discovery subpoenas. 06/27/21 J M Jones 0.20 270.00 Review memos concerning discovery subpoena. 06/28/21 J B Ellman 0.60 735.00 Review and evaluate correspondence regarding discovery subpoena (.20); conference with Wyner regarding same (.20); communicate with Schiff regarding same (.20). 06/28/21 G M Gordon 0.20 290.00 Review emails from Wyner, Jones regarding subpoenas in violation of automatic stay. 06/29/21 J B Ellman 0.70 857.50 Review issues regarding subpoena in violation of automatic stay (.20); communicate with Geise regarding same (.20); review Geise memo regarding same (.20); communicate with Wyner regarding same (.10). 06/29/21 G M Gordon 0.80 1,160.00 Telephone conference with plaintiffs’ counsel regarding discovery subpoena (.60); review emails from Geise regarding same (.20). 06/30/21 J B Ellman 0.20 245.00 Communicate with Wyner regarding discovery subpoena. TOTAL 9.30 USD 12,220.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601006 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Plan of Reorganization and Disclosure Statement USD 26,345.00TOTAL USD 26,345.00

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265685.601006 Page: 2 July 11, 2021 Plan of Reorganization and Disclosure Statement Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 7.70 1,225.00 9,432.50 Total 7.70 9,432.50 I M Perez Associate 2016 7.20 625.00 4,500.00 A Rush Associate 2011 9.90 975.00 9,652.50 Total 17.10 14,152.50 C L Smith Paralegal 6.90 400.00 2,760.00 Total 6.90 2,760.00 TOTAL 31.70 USD 26,345.00

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265685.601006 Page: 3 July 11, 2021 Plan of Reorganization and Disclosure Statement Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/01/21 A Rush 3.40 3,315.00 Review draft plan of reorganization (1.80); review precedent in connection with same (1.20); revise same (.30); emails with Perez regarding same (.10). 06/02/21 I M Perez 0.30 187.50 Review draft plan of reorganization. 06/02/21 A Rush 2.20 2,145.00 Review draft plan of reorganization (1.80); revise same (.40). 06/03/21 I M Perez 0.80 500.00 Review revised draft plan of reorganization and related materials (.50); communicate with Rush regarding same (.30). 06/03/21 A Rush 2.40 2,340.00 Revise draft plan of reorganization (.90); call with Perez regarding same (.40); emails with Perez regarding same (.10); research regarding same (.60); draft email to Ellman regarding draft plan (.40). 06/04/21 J B Ellman 0.20 245.00 Review correspondence from Rush regarding plan of reorganization. 06/04/21 A Rush 0.30 292.50 Email to Ellman regarding draft plan of reorganization. 06/14/21 J B Ellman 4.40 5,390.00 Review and revise draft plan of reorganization (4.20); communicate with Rush regarding same (.20). 06/15/21 I M Perez 0.30 187.50 Review edits to draft plan of reorganization (.20); communicate with Ellman, Rush regarding status of draft plan (.10). 06/18/21 J B Ellman 3.10 3,797.50 Review and revise draft plan of reorganization (2.80); communicate with Rush regarding same and exhibits (.30). 06/18/21 I M Perez 0.30 187.50 Review Ellman edits to draft plan of reorganization (.20); revise plan accordingly (.10). 06/18/21 A Rush 0.50 487.50 Review revised draft plan of reorganization (.30); emails to Ellman regarding same and plan matters (.10); email to Smith regarding draft plan exhibits (.10). 06/21/21 I M Perez 0.20 125.00 Communicate with Rush regarding revisions to draft plan of reorganization (.10); review revisions to same (.10). 06/21/21 A Rush 0.60 585.00 Email to Ellman regarding draft plan matters (.20); emails with Perez regarding same (.10); emails with Smith regarding same (.10); meeting with Smith regarding preparation of plan exhibits (.20).

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265685.601006 Page: 4 July 11, 2021 Plan of Reorganization and Disclosure Statement Date of Service Timekeeper/Fee Earner Name Hours Amount exhibits (3.10); draft email to Rush regarding same (.10); meeting with Rush regarding preparation of plan exhibits (.20). 06/22/21 A Rush 0.20 195.00 Communications with Smith regarding revisions to draft plan exhibits (.20). 06/22/21 C L Smith 0.30 120.00 Communicate with Rush regarding plan exhibits (.10); draft and revise same (.20). 06/24/21 I M Perez 1.30 812.50 Revise draft plan of reorganization. 06/25/21 I M Perez 1.20 750.00 Revise draft plan exhibits (1.00); call with Smith regarding plan exhibits (.20). 06/25/21 C L Smith 3.00 1,200.00 Draft and revise plan exhibits (2.80); call with Perez regarding same (.20). 06/28/21 A Rush 0.10 97.50 Email to Ellman regarding plan exhibits. 06/29/21 I M Perez 2.80 1,750.00 Review and revise drafts of plan exhibits (2.60); communicate with Rush regarding same (.20). 06/29/21 A Rush 0.20 195.00 Emails with Perez regarding plan exhibits. TOTAL 31.70 USD 26,345.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601009 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Claims Administration USD 7,222.50 TOTAL USD 7,222.50

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265685.601009 Page: 2 July 11, 2021 Claims Administration Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount H N Basta Associate 2019 7.10 525.00 3,727.50 I M Perez Associate 2016 3.80 625.00 2,375.00 Total 10.90 6,102.50 C L Smith Paralegal 2.80 400.00 1,120.00 Total 2.80 1,120.00 TOTAL 13.70 USD 7,222.50

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265685.601009 Page: 3 July 11, 2021 Claims Administration Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/16/21 H N Basta 0.60 315.00 Review materials relating to non-asbestos bar date motion (.40); discuss non-asbestos bar date motion with Perez (.20). 06/16/21 I M Perez 1.70 1,062.50 Emails with Smith regarding non-asbestos bar date motion (.10); communicate with Smith regarding non-asbestos bar date motion (.20); communicate with Basta regarding same (.20); review precedent materials (.70); review draft of non-asbestos bar date motion (.30); communicate with Basta regarding next steps (.20). 06/16/21 C L Smith 2.80 1,120.00 Emails with Perez regarding non-asbestos bar date motion (.10); draft and revise non-asbestos bar date motion (2.30); communicate with Perez regarding non-asbestos bar date motion (.20); review related materials (.10); research and forward precedent relating to non-asbestos bar date motion to Perez (.10). 06/17/21 H N Basta 2.40 1,260.00 Draft and revise non-asbestos bar date motion. 06/18/21 H N Basta 1.10 577.50 Draft and revise non-asbestos bar date motion. 06/21/21 H N Basta 1.30 682.50 Draft and revise non-asbestos bar date motion. 06/24/21 H N Basta 1.70 892.50 Draft and revise non-asbestos bar date motion (1.40); communicate with Perez regarding same (.30). 06/24/21 I M Perez 1.80 1,125.00 Review and revise draft non-asbestos bar date motion (1.10); communicate with Rush regarding same (.10); communicate with Basta regarding same and next steps (.30); review email from Epiq regarding bar date matters (.30). 06/25/21 I M Perez 0.30 187.50 Revise draft non-asbestos bar date motion. TOTAL 13.70 USD 7,222.50

108

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601010 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Court Hearings USD 21,930.00 TOTAL USD 21,930.00

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265685.601010 Page: 2 July 11, 2021 Court Hearings Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 4.10 1,225.00 5,022.50 G M Gordon Partner 1980 4.40 1,450.00 6,380.00 J M Jones Partner 1986 3.20 1,350.00 4,320.00 D S Torborg Partner 1998 0.20 1,125.00 225.00 Total 11.90 15,947.50 M R Seiden Of Counsel 1992 1.60 1,300.00 2,080.00 Total 1.60 2,080.00 I M Perez Associate 2016 2.60 625.00 1,625.00 A Rush Associate 2011 0.60 975.00 585.00 A L Waks Associate 2014 0.30 975.00 292.50 Total 3.50 2,502.50 C L Smith Paralegal 3.50 400.00 1,400.00 Total 3.50 1,400.00 TOTAL 20.50 USD 21,930.00

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265685.601010 Page: 3 July 11, 2021 Court Hearings Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/09/21 I M Perez 0.30 187.50 Emails with Smith, Rush regarding June 2021 omnibus hearing (.10); review transcripts from prior hearing regarding same (.20). 06/09/21 A Rush 0.10 97.50 Emails with Smith, Perez regarding June 17, 2021 omnibus hearing. 06/09/21 C L Smith 0.30 120.00 Communications with Stone regarding matters relating to resumption of in-person hearings (.20); communications with Perez, Rush regarding June 2021 omnibus hearing (.10). 06/11/21 I M Perez 0.30 187.50 Review Smith email regarding June 17, 2021 hearing (.10); communicate with Rush regarding June 17, 2021 hearing matters (.10); emails with Rush regarding June 17, 2021 hearing agenda (.10). 06/11/21 A Rush 0.30 292.50 Emails with Smith, Perez regarding June 17, 2021 hearing agenda and related matters. 06/11/21 C L Smith 0.50 200.00 Communicate with Gordon regarding June 17, 2021 hearing (.10); email to Rush, Perez regarding same (.10); communicate with Rush regarding June 17, 2021 hearing matters (.10); draft agenda for June 17, 2021 hearing (.10); email to Rush regarding same (.10). 06/14/21 J B Ellman 0.60 735.00 Review and comment on agenda for June 17, 2021 hearing (.10); review related materials (.20); communicate with Thomson regarding same (.10); communicate with Perez regarding same (.20). 06/14/21 I M Perez 0.40 250.00 Communicate with Smith regarding agenda for June 17, 2021 hearing (.10); review docket in connection with same (.10); review draft agenda for June 17, 2021 hearing (.10); communicate with Smith regarding same (.10). 06/14/21 A Rush 0.20 195.00 Review emails from Perez, Smith, Ellman regarding June 17, 2021 hearing agenda. 06/14/21 C L Smith 0.60 240.00 Draft agenda for June 17, 2021 hearing (.20); review docket in connection with same (.10); communicate with Perez regarding same (.10); review agenda for June 17, 2021 hearing (.10); communicate with Perez regarding same (.10). 06/15/21 J B Ellman 0.20 245.00 Communicate with court regarding hearing logistics (.10); revise agenda for June 17, 2021 hearing (.10). 06/15/21 G M Gordon 0.10 145.00 Review draft June 17, 2021 hearing agenda. 06/15/21 I M Perez 1.60 1,000.00 Communications with Smith regarding agenda for June 17, 2021 hearing (.20); revise agenda for June 17, 2021 hearing (.10); emails with Smith regarding same (.10); review Ellman comments to agenda for June 17, 2021 hearing (.10); communicate with Smith regarding same (.10); email to Ellman regarding revised agenda for June 17, 2021 hearing (.10); communicate with Smith regarding further comment to same (.10); monitor docket in

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265685.601010 Page: 4 July 11, 2021 Court Hearings Date of Service Timekeeper/Fee Earner Name Hours Amount (.10); communicate with Ellman regarding matters scheduled for June 17, 2021 hearing (.10); review email from Thompson regarding matters scheduled for June 17, 2021 hearing (.10); review revised agenda for June 17, 2021 hearing (.10); communicate with Robinson Bradshaw team regarding filing of same (.10). 06/15/21 C L Smith 1.40 560.00 Communications with Perez regarding agenda for June 17, 2021 hearing (.20); revise agenda for June 17, 2021 hearing (.10); emails with Perez regarding same (.10); review Ellman comments to agenda for June 17, 2021 hearing (.10); communicate with Perez regarding same (.10); review email from Perez and revised agenda for June 17, 2021 hearing and further comment on same (.10); monitor docket in connection with preparing agenda for June 17, 2021 hearing (.10); communicate with Perez regarding same (.10); further revise agenda for June 17, 2021 hearing (.10); email to Perez regarding same (.10); review email from Thompson regarding matters scheduled for June 17, 2021 hearing (.10); revise agenda for June 17, 2021 hearing (.10); email to Perez regarding revised agenda (.10). 06/16/21 J B Ellman 0.70 857.50 Communicate with Hamilton regarding hearing planning and logistics (.20); communicate with Gordon regarding status report for hearing (.30); communicate with Jones regarding hearing preparations (.20). 06/16/21 G M Gordon 1.40 2,030.00 Draft and review emails to and from Ellman regarding information for status report at hearing (.20); draft status report for hearing, including review correspondence and pleadings in connection with same (1.00); telephone conference with Jones regarding hearing preparations (.20). 06/16/21 J M Jones 0.20 270.00 Communicate with Ellman, Gordon regarding hearing presentation. 06/16/21 C L Smith 0.40 160.00 Prepare and circulate materials for June 17, 2021 hearing (.20); review Jones comments to same (.10); revise and circulate materials for June 17, 2021 hearing (.10). 06/17/21 J B Ellman 2.60 3,185.00 Review materials in advance of hearing, including additional citations proposed by Asbestos Committee (.40); conference call with client, Wyner, Jones, Gordon regarding same and hearing preparations and planning (.70); review related correspondence (.30); draft email to Wright regarding confidentiality issues relating to hearing (.10); attend hearing (.70); follow up call with Gordon and Jones regarding same (.40). 06/17/21 G M Gordon 2.90 4,205.00 Continue preparing for hearing, including revise status report outline (.50); telephone conference with Starczewski, Wyner, Ellman, Jones regarding hearing preparations and planning (.70); attend hearing (.70); telephone conference with Jones, Ellman regarding same (.30); review emails from Wright, Wyner, Ellman, Jones, Waks regarding confidentiality issues related to hearing (.30); review Asbestos Committee presentation (.20); review emails from Jones, Torborg regarding same (.20). 06/17/21 J M Jones 3.00 4,050.00 Review pleadings and materials to prepare for hearing (1.40); call with client, Wyner, Ellman, Gordon regarding hearing preparations (.70); attend hearing (.70); debrief call with Gordon and Ellman (.20). 06/17/21 M R Seiden 1.60 2,080.00 Review materials to assist in preparation for hearing (.90); attend hearing (.70). 06/17/21 C L Smith 0.10 40.00 Update electronic file management system with hearing materials.

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265685.601010 Page: 5 July 11, 2021 Court Hearings Date of Service Timekeeper/Fee Earner Name Hours Amount 06/17/21 D S Torborg 0.20 225.00 Review Asbestos Committee presentation (.10); emails with Gordon, Jones regarding same (.10). 06/17/21 A L Waks 0.30 292.50 Emails with Gordon, Wright, Wyner, Ellman, Jones regarding confidentiality issues related to hearing (.20); review Asbestos Committee presentation (.10). 06/23/21 C L Smith 0.20 80.00 Review hearing transcript and update electronic file management system with same (.10); forward hearing transcript to Moore per request (.10). TOTAL 20.50 USD 21,930.00

113

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601011 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: General Corporate and Real Estate USD 9,480.00 TOTAL USD 9,480.00

114

265685.601011 Page: 2 July 11, 2021 General Corporate and Real Estate Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 4.20 1,225.00 5,145.00 G M Gordon Partner 1980 1.80 1,450.00 2,610.00 T B Lewis Partner 1987 1.50 1,150.00 1,725.00 Total 7.50 9,480.00 TOTAL 7.50 USD 9,480.00

115

265685.601011 Page: 3 July 11, 2021 General Corporate and Real Estate Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/01/21 G M Gordon 0.10 145.00 Review email from Starczewski regarding potential corporate transaction. 06/10/21 J B Ellman 0.80 980.00 Review board meeting materials. 06/11/21 J B Ellman 1.90 2,327.50 Review and revise board presentation (1.40); conference with Starczewski regarding same (.10); communicate with Gordon regarding same (.10); review intercompany invoices (.10); draft correspondence to Asbestos Committee, Future Claimants' Representative, Bankruptcy Administrator regarding same (.20). 06/17/21 J B Ellman 0.50 612.50 Review edits to board presentation and finalize same (.30); communicate with Gordon regarding same (.10); communicate with Starczewski regarding same (.10). 06/17/21 G M Gordon 0.70 1,015.00 Review and comment on draft presentation for board meeting (.50); draft and review emails to and from Ellman regarding same (.20). 06/18/21 J B Ellman 1.00 1,225.00 Attend and participate in board meeting. 06/18/21 G M Gordon 1.00 1,450.00 Participate in board meeting. 06/22/21 T B Lewis 1.00 1,150.00 Participate in telephone conference with Starczewski regarding potential corporate transaction, including review and analysis of same. 06/24/21 T B Lewis 0.50 575.00 Participate in call with Starczewski regarding potential corporate transaction. TOTAL 7.50 USD 9,480.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601012 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Schedules/SOFA/Bankruptcy Administrator Reporting USD 6,710.00TOTAL USD 6,710.00

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265685.601012 Page: 2 July 11, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 1.40 1,225.00 1,715.00 G M Gordon Partner 1980 0.40 1,450.00 580.00 Total 1.80 2,295.00 I M Perez Associate 2016 5.00 625.00 3,125.00 A Rush Associate 2011 1.20 975.00 1,170.00 Total 6.20 4,295.00 C L Smith Paralegal 0.30 400.00 120.00 Total 0.30 120.00 TOTAL 8.30 USD 6,710.00

118

265685.601012 Page: 3 July 11, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/16/21 I M Perez 0.50 312.50 Draft May 2021 monthly status report. 06/18/21 I M Perez 1.00 625.00 Revise draft of May 2021 monthly status report. 06/21/21 I M Perez 1.00 625.00 Research regarding updated monthly status report form (.20); communicate with Smith regarding matters relating to same (.10); revise draft of May 2021 monthly status report (.30); prepare exhibits to May 2021 monthly status report (.30); communicate with Rush regarding May 2021 monthly status report (.10). 06/21/21 A Rush 0.20 195.00 Emails with Perez regarding monthly status report form revisions and updated draft of May 2021 monthly status report. 06/21/21 C L Smith 0.30 120.00 Communicate with Perez regarding matters relating to updated monthly status report form (.10); research and obtain same (.20). 06/24/21 I M Perez 0.50 312.50 Review Rush edits to May 2021 monthly status report (.30); communicate with Rush regarding same (.10); communicate with Ellman regarding same (.10). 06/24/21 A Rush 0.90 877.50 Review May 2021 monthly status report (.30); revise same (.50); emails with Perez regarding same (.10). 06/28/21 J B Ellman 0.80 980.00 Review and comment on May 2021 monthly status report draft (.70); conference with Perez regarding same (.10). 06/28/21 I M Perez 0.50 312.50 Review revised draft of May 2021 status report (.20); communicate with Ellman, Starczewski regarding same (.20); communicate with Gordon regarding same (.10). 06/30/21 J B Ellman 0.60 735.00 Review updated certificate of insurance (.10); communicate with Scholtz regarding same (.10); draft memo to Scholtz regarding same (.20); review additional comments on May 2021 monthly status report (.10); communicate with Perez regarding same (.10). 06/30/21 G M Gordon 0.40 580.00 Review draft May 2021 monthly status report (.20); review and respond to emails from Perez regarding same (.20). 06/30/21 I M Perez 1.50 937.50 Communicate with Gordon regarding May 2021 monthly status report (.10); communicate with Rush regarding same (.10); communicate with Ellman regarding same (.10); communicate with Robinson Bradshaw team regarding same (.30); revise May 2021 monthly status report (.30); finalize May 2021 monthly status report for filing (.50); communicate with Epiq regarding service of May 2021 monthly status report (.10). 06/30/21 A Rush 0.10 97.50

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265685.601012 Page: 4 July 11, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Date of Service Timekeeper/Fee Earner Name Hours Amount TOTAL 8.30 USD 6,710.00

120

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601016 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Litigation and Adversary Proceedings USD 206,512.50 TOTAL USD 206,512.50

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265685.601016 Page: 2 July 11, 2021 Litigation and Adversary Proceedings Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 6.20 1,150.00 7,130.00 J B Ellman Partner 1991 23.40 1,225.00 28,665.00 G M Gordon Partner 1980 19.50 1,450.00 28,275.00 J M Jones Partner 1986 40.10 1,350.00 54,135.00 D S Torborg Partner 1998 6.30 1,125.00 7,087.50 Total 95.50 125,292.50 M R Seiden Of Counsel 1992 33.70 1,300.00 43,810.00 Total 33.70 43,810.00 R C Karpoff Associate 2018 0.40 725.00 290.00 I M Perez Associate 2016 5.50 625.00 3,437.50 A Rush Associate 2011 3.70 975.00 3,607.50 A L Waks Associate 2014 29.30 975.00 28,567.50 Total 38.90 35,902.50 C L Smith Paralegal 1.90 400.00 760.00 Total 1.90 760.00 A Carrazco, Jr. Project Manager 2.30 325.00 747.50 Total 2.30 747.50 TOTAL 172.30 USD 206,512.50

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265685.601016 Page: 3 July 11, 2021 Litigation and Adversary Proceedings Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/01/21 R E Blake 0.50 575.00 Communication with Carrazco regarding production of quarterly financial statement (.30); communication with Jones regarding Gross deposition (.20). 06/01/21 A Carrazco, Jr. 0.80 260.00 Prepare production of quarterly financial statements (.50); communicate with Blake regarding same (.30). 06/01/21 J B Ellman 1.70 2,082.50 Communicate with internal team regarding preparations for Gross deposition (.30); communicate with Wright regarding same (.20); conference call with client, Saint-Gobain and advisors to prepare for same (1.00); follow up with Jones regarding same (.20). 06/01/21 G M Gordon 1.00 1,450.00 Telephone conference with Starczewski, Hackney, Jones, Rayfield, counsel regarding Gross deposition (.50); draft and review emails to and from Ellman regarding Gross deposition (.20); review draft outline for Gross deposition (.30). 06/01/21 J M Jones 2.40 3,240.00 Prepare for (.20) and participate in (.50) call with client and counsel regarding Gross deposition; calls with counsel for Saint-Gobain regarding Gross deposition (.50); revise deposition outline (.50); prepare memos to internal team and counsel for Saint-Gobain regarding deposition and review responses (.70). 06/01/21 C L Smith 0.10 40.00 Research and forward materials for Gross deposition to Jones. 06/01/21 D S Torborg 0.20 225.00 Review notes and transcripts for information relevant to Gross deposition. 06/01/21 A L Waks 1.20 1,170.00 Review and analyze documents for potential production. 06/02/21 R E Blake 0.20 230.00 Communication with Carrazco regarding production of CT quarterly financial statement. 06/02/21 A Carrazco, Jr. 1.00 325.00 Prepare production of CT quarterly financial statements (.80); communicate with Blake regarding same (.20). 06/02/21 J B Ellman 5.20 6,370.00 Attend Gross deposition (4.40); conference with client, Wyner, Gordon, Jones regarding deposition (.60); review related documents (.20). 06/02/21 G M Gordon 5.50 7,975.00 Participate in Gross deposition (4.40); telephone conferences with Starczewski, Jones, Ellman, Wyner regarding same (.60); telephone conference with Starczewski, Hackney, Jones, Rayfield regarding same (.30); review emails from Jones, Wyner regarding preparation for Gross deposition (.20). 06/02/21 J M Jones 9.80 13,230.00 Review and respond to memos from counsel for Saint-Gobain and Ellman regarding Gross deposition (.30); attend Gross deposition (4.40); prepare for same (3.10); debrief with client regarding deposition (.60); review notes and prepare slides for meeting with client regarding deposition (1.40).

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265685.601016 Page: 4 July 11, 2021: Litigation and Adversary Proceedings Date of Service Timekeeper/Fee Earner Name Hours Amount 06/02/21 I M Perez 1.00 625.00 Draft motion for extension of removal period. 06/02/21 C L Smith 0.20 80.00 Circulate deposition transcripts to internal team (.10); update electronic file management system with same (.10). 06/03/21 R E Blake 2.30 2,645.00 Review summary of Gross deposition (.30); communicate regarding Gross deposition and deposition designations with Seiden (.30); prepare notice of filing of deposition designations (.50); communicate regarding same with Scott (.20); review transcript of Gross deposition (1.00). 06/03/21 J B Ellman 0.90 1,102.50 Review and comment on slides relating to Gross deposition (.50); conference with Jones regarding same (.10); conference with Phillips regarding deposition designations (.10); communicate with Blake regarding same (.10); review related information (.10). 06/03/21 G M Gordon 1.10 1,595.00 Telephone conference with Starczewski, Hackney, Rayfield, counsel, Jones regarding Gross deposition (.70); telephone conference with Jones regarding same (.20); review emails from Ellman, Jones regarding slides for same (.20). 06/03/21 J M Jones 3.70 4,995.00 Revise slides concerning Gross Deposition (2.00); call with client and counsel for non-debtor affiliates regarding Gross deposition (1.00); review and respond to memos concerning Gross testimony and update slides regarding Gross deposition (.70). 06/03/21 I M Perez 0.30 187.50 Revise draft of motion to extend removal period (.20); communicate with Rush regarding same (.10). 06/03/21 C L Smith 0.10 40.00 Update electronic file management system with deposition transcript. 06/03/21 D S Torborg 0.50 562.50 Review Jones summary of Gross deposition. 06/04/21 J B Ellman 0.40 490.00 Communicate with Phillips regarding deposition designations and timing (.20); communicate with Blake regarding same (.20). 06/04/21 J M Jones 0.60 810.00 Review and respond to memos concerning Gross deposition transcript and exhibits (.30); review memos concerning document production and deposition designations (.30). 06/04/21 C L Smith 0.20 80.00 Obtain deposition exhibits and circulate same to internal team (.10); update electronic file management system with same (.10). 06/07/21 R E Blake 0.20 230.00 Communicate with Wyner and Carrazco regarding document productions. 06/07/21 A Carrazco, Jr. 0.50 162.50 Communicate with vendor regarding edits to the document review database.

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265685.601016 Page: 5 July 11, 2021 Litigation and Adversary Proceedings Date of Service Timekeeper/Fee Earner Name Hours Amount 06/07/21 G M Gordon 0.10 145.00 Review email from Wyner regarding Gross deposition. 06/07/21 J M Jones 0.80 1,080.00 Prepare memos to Lewis and Torborg regarding Gross deposition (.50); call with Torborg regarding Gross deposition and responses to potential follow-on submissions (.30). 06/07/21 I M Perez 0.50 312.50 Communicate with Rush regarding motion for extension of removal period (.10); review edits to motion (.30); communicate with Ellman regarding motion (.10). 06/07/21 A Rush 1.50 1,462.50 Review motion to extend removal period (.60); revise same (.40); email to Perez regarding same (.10); emails with Smith regarding matters relating to Goss deposition (.10); review transcript relating to same (.10); email to Smith regarding document production correspondence (.10); review same (.10). 06/07/21 M R Seiden 1.50 1,950.00 Review Gross deposition transcript. 06/07/21 C L Smith 0.50 200.00 Emails with Rush regarding matters relating to Goss deposition (.10); review transcript relating to same (.10); review email from Rush regarding document production correspondence (.10); review case materials and forward same (.10); update electronic file management system with document production (.10). 06/07/21 D S Torborg 0.90 1,012.50 Discuss Gross deposition and potential next steps with Jones (.80); review Jones summary of Gross deposition (.10). 06/08/21 R E Blake 1.20 1,380.00 Communicate with Wyner and Carrazco regarding document productions (.20); communicate with Ellman regarding deposition designations filing (.40); revise draft notice of deposition designations (.50); communicate with Riggins regarding filing of the same (.10). 06/08/21 J B Ellman 0.60 735.00 Communicate with Blake and Starczewski regarding deposition designations (.20); communicate with Phillips regarding same (.20); revise notice of filing same (.20). 06/08/21 A L Waks 1.40 1,365.00 Review and analyze Gross deposition transcript. 06/09/21 R E Blake 1.10 1,265.00 Communicate with Ellman regarding deposition designations filing for preliminary injunction record (.30); revise draft notice of deposition designations (.50); communicate with Riggins regarding filing of the same (.10); review Asbestos Committee/Future Claimants' Representative filed deposition designations (.20). 06/09/21 J B Ellman 0.30 367.50 Conference with Blake regarding filing of deposition designations (.20); review Asbestos Committee filing regarding same (.10). 06/09/21 J M Jones 0.70 945.00 Review and respond to memo from Waks regarding review of Gross transcript and confidentiality matters (.50); communicate with counsel for Saint-Gobain regarding Gross deposition (.20).

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265685.601016 Page: 6 July 11, 2021 Litigation and Adversary Proceedings Date of Service Timekeeper/Fee Earner Name Hours Amount 06/09/21 D S Torborg 1.30 1,462.50 Review Gross deposition transcript. 06/09/21 A L Waks 0.20 195.00 Communicate with Jones regarding Gross deposition. 06/10/21 J B Ellman 0.80 980.00 Review and comment on motion to extend removal period (.70); communicate with Perez regarding same (.10). 06/10/21 J M Jones 0.20 270.00 Review and respond to memos concerning deposition designations. 06/10/21 D S Torborg 1.00 1,125.00 Review Gross deposition transcript. 06/11/21 J B Ellman 2.40 2,940.00 Review correspondence from Ramsey regarding motion to reopen record of preliminary injunction hearing (.10); conferences with Starczewski (.30), Jones (.30), Gordon (.20), Jones and Gordon (.40) and Jones, Gordon, Starczewski and Wyner (.40) regarding same; review and revise email to Ramsey regarding same (.30); follow up with Ramsey regarding same (.20); communicate with Perez regarding removal extension motion and timing (.20). 06/11/21 G M Gordon 2.70 3,915.00 Telephone conference with Jones, Ellman regarding motion to reopen the record of preliminary injunction hearing (.40); telephone conference with Ellman regarding same (.20); review and comment on draft email to Ramsey regarding same (.30); review Ellman comments on same (.20); review emails from Jones regarding same (.30); telephone conference with Jones regarding same (.20); review emails from Ramsey regarding motion to reopen preliminary injunction record (.30); draft and review emails to and from Starczewski, Wyner regarding same (.20); review additional emails from Wyner, Starczewski regarding same (.20); review emails from Perez, Ellman regarding motion to extend removal deadline (.20); review emails from Wyner, Ellman, Starczewski regarding confidentiality issues on Gross deposition (.20). 06/11/21 J M Jones 2.40 3,240.00 Review and respond to memos from counsel for Asbestos Committee and from counsel for Saint-Gobain regarding reopening of record of preliminary injunction hearing (.50); communicate internally regarding same (.20); outline points of response to inquiry from counsel for Asbestos Committee and prepare memo to Seiden and Waks regarding potential response (.50); calls with client and counsel for Saint-Gobain regarding motion to reopen record of preliminary injunction hearing (.40); review memo concerning claw back issues (.30); prepare correspondence to counsel for Asbestos Committee on motion to reopen record and review comments thereon (.50). 06/11/21 I M Perez 1.10 687.50 Revise motion to extend removal period (.20); communicate with Ellman regarding same (.20); communicate with Gordon regarding removal extension motion (.10); review prior research in preparation for responding to Asbestos Committee motion to reopen record of preliminary injunction hearing (.20); review Asbestos Committee and Future Claimants' Representative motion to reopen record (.40). 06/11/21 M R Seiden 0.40 520.00 Review terms of protective order and consideration of issues related to production of documents. 06/11/21 A L Waks 0.90 877.50 Review Gross transcript (.70); communicate with internal team regarding research relating to same (.20).

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265685.601016 Page: 7 July 11, 2021 Litigation and Adversary Proceedings Date of Service Timekeeper/Fee Earner Name Hours Amount 06/12/21 G M Gordon 0.50 725.00 Review emails from Jones, Ellman regarding Asbestos Committee motion to reopen preliminary injunction record (.30); review further emails from Waks, Jones, Ellman regarding same (.20). 06/12/21 J M Jones 2.00 2,700.00 Review motion to reopen record of preliminary injunction hearing and prepare memos regarding response (.50); outline opposition to motion to reopen the record of preliminary injunction hearing (.50); review and respond to memos from Seiden and Waks regarding preparation of opposition (.70); call with Seiden regarding preparation of opposition (.30). 06/12/21 M R Seiden 2.80 3,640.00 Draft and revise opposition to motion to reopen the record of preliminary injunction hearing (1.80); emails with Gordon, Jones, Waks regarding same (.70); call with Jones regarding same (.30). 06/12/21 A L Waks 4.50 4,387.50 Draft and revise response to motion to reopen record of preliminary injunction hearing (3.80); emails with Gordon, Jones, Seiden regarding same (.70). 06/13/21 G M Gordon 0.10 145.00 Review email from Starczewski regarding information for response to Asbestos Committee/Future Claimants' Representative motion to reopen preliminary injunction record. 06/13/21 J M Jones 0.20 270.00 Review memo from Starczewski regarding motion to reopen record of preliminary injunction hearing. 06/13/21 M R Seiden 8.20 10,660.00 Draft and revise opposition to motion to reopen the record of preliminary injunction hearing. 06/13/21 A L Waks 4.90 4,777.50 Draft and revise response to motion to reopen record of preliminary injunction hearing. 06/14/21 R E Blake 0.70 805.00 Review motion to reopen the record of preliminary injunction hearing (.50); communicate with Djurovic regarding document production matters (.20). 06/14/21 J B Ellman 1.80 2,205.00 Review materials regarding Gross deposition confidentiality review (.40); communicate with Waks, Wyner, Jones regarding same (.30); communicate with Jones regarding response to motion to reopen the record of preliminary injunction hearing (.30); review materials regarding same (.40); communicate with Asbestos Committee and Future Claimants' Representative counsel regarding removal period (.20); review Ramsey request relating to Gross deposition transcript and motion to reopen (.10); communicate with Gordon regarding same (.10). 06/14/21 G M Gordon 1.20 1,740.00 Telephone conference with Jones, Ellman regarding update on Asbestos Committee motion to reopen preliminary injunction record (.20); review emails from Jones, Starczewski, Ellman regarding response to Asbestos Committee motion to reopen preliminary injunction record (.30); review emails from Ellman, Jones, Starczewski, Wyner regarding confidentiality issues on Gross deposition (.30); review and forward email from Ramsey regarding Gross deposition (.20); review emails from Jones, Ellman regarding same (.20). 06/14/21 J M Jones 3.10 4,185.00 Communicate with Seiden and Ellman regarding preparation of response to motion to reopen record of preliminary injunction hearing (.30); outline response points (.20); prepare memo to internal team regarding

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265685.601016 Page: 8 July 11, 2021 Litigation and Adversary Proceedings Date of Service Timekeeper/Fee Earner Name Hours Amount concerning confidentiality review of Gross transcript (.30); review memo and cited excerpts of deposition testimony regarding response to motion to reopen record of preliminary injunction hearing (.50); review memo from counsel for Saint-Gobain regarding motion to seal (.30); review memo from court regarding motion to reopen record of preliminary injunction hearing (.20); review draft response to motion to reopen the record of preliminary injunction hearing (.70); review memos concerning Asbestos Committee’s response to proposal concerning consent to file rebuttal declaration of Starczewski (.30). 06/14/21 A Rush 0.10 97.50 Emails with Perez, Smith regarding motion to reopen the record of preliminary injunction hearing. 06/14/21 M R Seiden 7.90 10,270.00 Draft and revise opposition to motion to reopen the record of preliminary injunction hearing (7.30); communicate with Jones regarding same (.30); communicate with Waks regarding same (.30). 06/14/21 D S Torborg 1.80 2,025.00 Review Asbestos Committee motion to reopen record of preliminary injunction hearing and draft outline for response. 06/14/21 A L Waks 5.80 5,655.00 Draft and revise response to motion to reopen record of preliminary injunction hearing (5.20); communicate with Seiden regarding same (.30); communicate with Ellman, Wyner, Jones regarding Gross deposition confidentiality (.30). 06/15/21 J B Ellman 3.10 3,797.50 Review and revise response to motion to reopen the record of preliminary injunction hearing (1.80); review related materials (.40); communicate with Jones regarding same (.30); communicate with client regarding same (.20); communicate with Wyner regarding confidentiality review of Gross transcript (.20); review Gordon comments on response to motion to reopen record of preliminary injunction hearing (.20). 06/15/21 G M Gordon 2.40 3,480.00 Review and respond to emails from Ellman, Jones, Wyner regarding potential confidentiality issues with respect to Gross deposition (.30); review email from Miller regarding same (.20); review Asbestos Committee motion to reopen the record of preliminary injunction hearing (.30); review and comment on draft response to same (.70); review Wyner and Ellman comments on same (.30); review and respond to emails from Jones regarding same (.30); review emails from Ellman, Wright, Zieg regarding extension of removal period (.10); review emails from Jones, Wyner regarding status of response to motion to reopen the record (.20). 06/15/21 J M Jones 6.50 8,775.00 Revise response to motion to reopen record of preliminary injunction hearing, including numerous communications with Seiden, Ellman, Gordon, and Torborg regarding response. 06/15/21 R C Karpoff 0.40 290.00 Review materials for response to motion to reopen record of preliminary injunction hearing. 06/15/21 M R Seiden 5.20 6,760.00 Draft and revise opposition to motion to reopen the record of preliminary injunction hearing (4.80); communicate with Jones regarding same (.40). 06/15/21 A L Waks 6.30 6,142.50 Draft and revise response motion to reopen record of preliminary injunction hearing (6.10); communicate with Scott regarding research for same (.20). 06/16/21 J B Ellman 5.60 6,860.00

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265685.601016 Page: 9 July 11, 2021 Litigation and Adversary Proceedings Date of Service Timekeeper/Fee Earner Name Hours Amount preliminary injunction hearing (.60); review memo from Jones regarding same (.20); review revisions to response from various parties (.70); review and revise updated response (1.30); communicate with Waks regarding information regarding same (.30); communicate with Jones regarding same (.30); communicate with Schilli regarding same and final edits (.30); conference with Cassada regarding same (.10); review materials in support of response (.40); review and comment on supporting declaration (.60); review correspondence from Asbestos Committee regarding motion to reopen record (.10); draft email to Asbestos Committee and Future Claimants' Representative regarding hearing issues and confidentiality designations (.40); communicate with Wright regarding same (.10); communicate with Miller and Wyner regarding issues for same (.20). 06/16/21 G M Gordon 3.80 5,510.00 Telephone conference with Starczewski, Wyner, Jones, Ellman, Seiden, Waks regarding response to motion to reopen the record of preliminary injunction hearing (.50); telephone conference with Ramsey regarding motion to reopen preliminary injunction record (.10); draft email regarding same (.10); telephone conferences with Jones Ellman regarding same (.30); review and respond to multiple emails from Jones, Ellman, Starczewski, Wyner regarding Starczewski declaration (.50); review and respond to multiple emails from Jones, Ellman, Starczewski, Wyner regarding response to motion to reopen preliminary injunction record (.50); review Wyner, Ellman comments on response (.40); review and comment on drafts of response (.50); review and comment on draft email regarding confidentiality designations (.20); review further emails from Ellman, Jones, Wyner, Wright regarding same (.30); review and comment on further draft email on confidentiality issues (.20); draft and review emails to and from Starczewski regarding issues on motion to reopen preliminary injunction record (.20). 06/16/21 J M Jones 6.60 8,910.00 Revise response to motion to reopen record of preliminary injunction hearing and accompanying declaration (4.00); communicate with Ellman, Seiden, Gordon, and Waks regarding response (.80); prepare memos to and review responses from client and counsel for Saint-Gobain regarding response (.50); call with client and counsel for Saint-Gobain on response to motion to reopen record of preliminary injunction hearing (.50); review and comment on correspondence concerning confidentiality designations (.30); call with Gordon regarding Asbestos Committee request for deposition of Starczewski and review related memo (.50). 06/16/21 I M Perez 0.50 312.50 Revise motion for extension of removal period (.30); draft notice of hearing regarding same (.20). 06/16/21 M R Seiden 4.30 5,590.00 Draft and revise opposition to motion to reopen the record of preliminary injunction hearing (3.50); review issues related to confidentiality (.50); discussion with Jones regarding same (.30). 06/16/21 C L Smith 0.20 80.00 Emails with Waks regarding research in support of response to Asbestos Committee motion to reopen the record of preliminary injunction hearing (.10); review materials regarding same (.10). 06/16/21 D S Torborg 0.60 675.00 Review revisions to response to the motion to reopen the record of preliminary injunction hearing (.40), discuss same with Jones (.20). 06/16/21 A L Waks 4.10 3,997.50 Draft and revise response to motion to reopen record of preliminary injunction hearing (3.30); communicate with Ellman regarding same (.30); conference call with client and advisors regarding same (.50). 06/17/21 I M Perez 0.20 125.00 Communicate with Ellman regarding motion to extend removal period (.10); communicate with client regarding same (.10).

129

265685.601016 Page: 10 July 11, 2021 Litigation and Adversary Proceedings Date of Service Timekeeper/Fee Earner Name Hours Amount 06/18/21 I M Perez 0.20 125.00 Review revised draft of removal extension motion (.10); communicate with Gordon regarding same (.10). 06/21/21 J B Ellman 0.10 122.50 Communicate with Robinson Bradshaw regarding removal extension motion. 06/21/21 G M Gordon 0.80 1,160.00 Telephone conference with Jones regarding litigation status (.20); telephone conference with Bates, Gallardo-Garcia, Cassada, Worf regarding litigation status (.30); review email from Ross regarding claim submissions disclosed by Asbestos Committee (.10); review emails from Jones, Wyner regarding privilege issues (.20). 06/21/21 J M Jones 0.30 405.00 Review, consider, and respond to memo from counsel for Saint-Gobain regarding Rule 502(d) order. 06/21/21 I M Perez 0.40 250.00 Communicate with Ellman regarding status of motion to extend the removal period (.10); communicate with Rush regarding same (.10); communicate with Tarr regarding same (.10); communicate with Starczewski regarding same (.10). 06/21/21 A Rush 0.20 195.00 Communications with Perez regarding removal extension motion (.10); review emails from Perez, Ellman regarding same (.10). 06/22/21 J B Ellman 0.30 367.50 Review and comment on final draft of removal extension order (.20); communicate with Perez regarding same (.10). 06/22/21 J M Jones 0.50 675.00 Communications with Wyner on Rule 502(d) issue. 06/22/21 I M Perez 1.30 812.50 Communicate with Gordon regarding motion to extend removal period (.10); communicate with Rush regarding same (.10); communicate with Ellman regarding same (.20); finalize motion to extend removal period for filing (.40); communicate with Robinson Bradshaw regarding filing of same (.10); prepare related notice of hearing (.30); communicate with Epiq regarding service of motion and notice of hearing (.10). 06/22/21 A Rush 0.90 877.50 Communications with Perez regarding finalization of motion to extend removal period (.10); email to Smith regarding draft of order regarding Asbestos Committee and Future Claimants’ Representative motion to reopen the record of preliminary injunction hearing (.10); review email from Smith regarding same (.10); revise same (.20); review pleadings in connection with same (.40); email to Ellman regarding same (.10). 06/22/21 M R Seiden 0.60 780.00 Communicate with Jones regarding research regarding Rule 502(d) issues (.30); communicate with Waks regarding same (.30). 06/22/21 C L Smith 0.60 240.00 Review email from Rush regarding order on motion to reopen the record of preliminary injunction hearing (.10); draft same (.40); draft email to Rush regarding same (.10). 06/23/21 M R Seiden 1.50 1,950.00 Communicate with Waks regarding Rule 502(d) issues (.30); research regarding same (1.20).

130

265685.601016 Page: 11 July 11, 2021 Litigation and Adversary Proceedings Date of Service Timekeeper/Fee Earner Name Hours Amount 06/24/21 G M Gordon 0.10 145.00 Review email from Erens regarding anticipated timing of preliminary injunction decision. 06/24/21 M R Seiden 1.30 1,690.00 Review Waks research regarding Rule 502(d) issues (.60); draft memo regarding same (.70). 06/25/21 J B Ellman 0.20 245.00 Draft correspondence to Asbestos Committee counsel regarding filing of Starczewski declaration. 06/25/21 G M Gordon 0.20 290.00 Review email from Ellman regarding confidentiality issues on Starczewski deposition transcript. 06/28/21 J M Jones 0.30 405.00 Review and respond to memos concerning order on motion to reopen preliminary injunction record. 06/28/21 A Rush 1.00 975.00 Review email from Ellman regarding order with respect to motion to reopen the record of preliminary injunction hearing (.10); review materials in connection with same (.40); email to Ellman regarding same (.20); revise same (.20); emails to Gordon, Starczewski regarding same (.10). TOTAL 172.30 USD 206,512.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601017 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Professional Retention/Fee Issues USD 29,380.00 TOTAL USD 29,380.00

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265685.601017 Page: 2 July 11, 2021 Professional Retention/Fee Issues Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 6.10 1,225.00 7,472.50 G M Gordon Partner 1980 0.90 1,450.00 1,305.00 Total 7.00 8,777.50 T C Janak Associate 2019 17.10 575.00 9,832.50 I M Perez Associate 2016 13.20 625.00 8,250.00 A Rush Associate 2011 1.60 975.00 1,560.00 Total 31.90 19,642.50 C L Smith Paralegal 2.40 400.00 960.00 Total 2.40 960.00 TOTAL 41.30 USD 29,380.00

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265685.601017 Page: 3 July 11, 2021 Professional Retention/Fee Issues Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/01/21 J B Ellman 0.50 612.50 Draft email to Phillips regarding monthly statement (.30); conference with Phillips regarding same (.20). 06/01/21 I M Perez 5.30 3,312.50 Review Future Claimants' Representative professionals' monthly statements (2.30); draft summary of same (3.00). 06/02/21 J B Ellman 0.10 122.50 Communicate with Starczewski regarding professional fee review. 06/02/21 I M Perez 0.50 312.50 Revise summary of Future Claimants' Representative professionals' monthly statements (.30); communicate with Gordon and Ellman regarding same (.10); prepare communication to debtors' professionals regarding interim fee applications (.10). 06/03/21 J B Ellman 0.20 245.00 Communicate with Starczewski and Phillips regarding Caplin invoices. 06/03/21 I M Perez 0.10 62.50 Draft communication to debtor's professionals regarding interim fee applications. 06/03/21 C L Smith 0.10 40.00 Communications with Bornheim regarding payment matters. 06/04/21 J B Ellman 0.20 245.00 Communicate with Abel regarding expert protocol (.10); communicate with Zieg regarding same (.10). 06/04/21 G M Gordon 0.40 580.00 Draft email to Ramsey, Zieg regarding expert protocol (.20); review emails from Zieg, Ellman regarding same (.20). 06/04/21 I M Perez 0.20 125.00 Communications with Smith regarding payment matters (.10); communications with Bornheim regarding payment matters (.10). 06/04/21 C L Smith 0.30 120.00 Communications with Perez regarding payment matters (.10); communications with Ellman regarding professional retention matters (.10); communicate with internally regarding same (.10). 06/07/21 J B Ellman 0.30 367.50 Review and respond to Asbestos Committee counsel proposals to address monthly statement comments (.20); communicate with Starczewski regarding same (.10). 06/07/21 I M Perez 0.30 187.50 Communicate with the debtor's professionals regarding interim fee applications (.10); communicate with Ellman and Rush regarding same (.10); communicate with Future Claimants' Representative counsel regarding same (.10). 06/07/21 A Rush 0.10 97.50 Review emails from Ellman, Perez regarding interim fee application matters.

134

265685.601017 Page: 4 July 11, 2021 Professional Retention/Fee Issues Date of Service Timekeeper/Fee Earner Name Hours Amount 06/08/21 J B Ellman 0.10 122.50 Review and conference with client regarding new ordinary course professional declaration. 06/08/21 T C Janak 0.10 57.50 Communicate with Perez regarding monthly statement matters for Asbestos Committee professionals. 06/08/21 I M Perez 0.20 125.00 Communicate with Ellman and Janak regarding monthly statements for Asbestos Committee professionals. 06/08/21 A Rush 0.40 390.00 Review ordinary course professional declaration (.10); review emails from Ellman, Starczewski regarding same (.10); email to Schilli, Tarr, Riggins regarding filing of same (.10); review email from Riggins regarding same (.10). 06/09/21 J B Ellman 0.20 245.00 Communicate with Abel regarding expert protocol (.10); communicate with client and Schaffer regarding same (.10). 06/09/21 G M Gordon 0.10 145.00 Review email from Ellman regarding Bankruptcy Administrator approval of expert protocol. 06/10/21 I M Perez 1.20 750.00 Review Asbestos Committee professionals' monthly statements for April 2021 (.60); review drafts of debtor's professionals' interim fee application (.40); communicate with Rush and debtor's professional regarding same (.20). 06/10/21 A Rush 0.20 195.00 Emails with Perez regarding debtor's professionals’ interim fee application. 06/14/21 I M Perez 0.50 312.50 Communicate with Rush regarding ordinary course professional declaration (.10); communicate with Janak regarding professionals' monthly statements (.10); review Asbestos Committee professionals' monthly statements for March 2021 (.30). 06/16/21 I M Perez 1.30 812.50 Emails with Smith, Rush regarding Jones Day supplemental disclosure (.10); review interim fee applications from the debtor's professionals (.40); communicate with Rush, debtor's professionals regarding same (.20); draft notice of hearing for interim fee applications (.30); draft communication to Asbestos Committee and Future Claimants' Representative professionals regarding interim fee applications (.10); communicate with Rush regarding same (.10); communicate with Asbestos Committee and Future Claimants' Representative professionals regarding interim fee applications (.10). 06/16/21 A Rush 0.20 195.00 Emails with Smith, Perez regarding Jones Day supplemental disclosure (.10); review emails from professionals regarding interim fee application matters (.10). 06/16/21 C L Smith 0.20 80.00 Emails with Perez, Rush regarding Jones Day supplemental disclosure (.10); review precedent regarding same (.10). 06/17/21 T C Janak 2.20 1,265.00 Review March 2021 monthly statements of Asbestos Committee professionals.

135

265685.601017 Page: 5 July 11, 2021 Professional Retention/Fee Issues Date of Service Timekeeper/Fee Earner Name Hours Amount 06/17/21 I M Perez 0.20 125.00 Review email from Smith regarding draft list of potentially interested parties in connection with preparing Jones Day supplemental disclosure (.10); review list (.10). 06/17/21 A Rush 0.20 195.00 Review email from Smith regarding summary of Epiq May 2021 invoice (.10); review email from Smith regarding draft list of potentially interested parties in connection with Jones Day supplemental disclosure (.10). 06/17/21 C L Smith 1.80 720.00 Review Epiq May 2021 invoice and draft summary of same (.10); email to Rush regarding same (.10); update electronic file management system with Epiq invoice (.10); review dockets, notices of appearances and pro hac vice orders for potentially interested parties in connection with preparing Jones Day supplemental disclosure (1.20); draft list of potentially interested parties (.20); draft email to Perez, Rush regarding same (.10). 06/21/21 G M Gordon 0.40 580.00 Review draft application to retain Donlin Recano as agent for PIQs (.20); review emails from Worf, Ellman regarding same (.20). 06/21/21 T C Janak 3.50 2,012.50 Draft memorandum regarding analysis of Asbestos Committee professionals' monthly statements. 06/22/21 T C Janak 3.60 2,070.00 Review Asbestos Committee professional's March 2021 monthly statement. 06/23/21 T C Janak 4.20 2,415.00 Review Asbestos Committee professional's March 2021 monthly statements (3.00); draft memorandum regarding same (1.20). 06/23/21 I M Perez 1.00 625.00 Review interim fee applications for debtor's professionals (.60); communicate with BRG regarding interim fee application (.10); communicate with Rush regarding BRG interim fee application (.20); communicate with client regarding same (.10). 06/24/21 J B Ellman 2.70 3,307.50 Review and comment on BRG interim fee application (.80); communicate with Perez (.20) and Starczewski (.10) regarding same; review and comment on materials for the retention of Donlin Recano as PIQ agent (1.20); communicate with Worf regarding same (.20); communicate with Starczewski regarding same (.20). 06/24/21 T C Janak 2.10 1,207.50 Draft memorandum regarding Asbestos Committee professionals' monthly statements (2.00); confer with Perez regarding same (.10). 06/24/21 I M Perez 2.40 1,500.00 Communicate with Rush regarding BRG interim fee application (.20); communicate with Ellman regarding same (.20); review and revise same (.40); communicate with BRG regarding same (.20); draft notice of hearing for interim fee applications for all parties (.50); communicate with Ellman and Robinson Bradshaw regarding filing of interim fee applications and notice of hearing (.40); communicate with Epiq regarding service of same (.10); review memorandum summarizing Asbestos Committee professionals' monthly statements (.30); communicate with Janak regarding same (.10). 06/24/21 A Rush 0.50 487.50 Review draft BRG interim fee application (.20); communications with Perez regarding same (.20); review communications with Ellman, Havercamp, Starczewski regarding same (.10).

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265685.601017 Page: 6 July 11, 2021 Professional Retention/Fee Issues Date of Service Timekeeper/Fee Earner Name Hours Amount 06/25/21 J B Ellman 1.10 1,347.50 Review and comment on engagement documents for Donlin Recano as PIQ agent and related materials (.80); communicate with Starczewski and Worf regarding same (.30). 06/25/21 T C Janak 1.40 805.00 Revise and finalize memorandum on Asbestos Committee professionals' monthly statements (1.30); communicate with Perez regarding same (.10). 06/29/21 J B Ellman 0.30 367.50 Review edits to Donlin Recano agreement relating to engagement as PIQ agent (.20); communicate with Starczewski and Worf regarding same (.10). 06/30/21 J B Ellman 0.40 490.00 Review evaluation of certain professionals' monthly statements (.20); draft correspondence to Winston & Strawn regarding same (.20). TOTAL 41.30 USD 29,380.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601018 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Fee Application Preparation USD 21,122.50 TOTAL USD 21,122.50

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265685.601018 Page: 2 July 11, 2021 Fee Application Preparation Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 0.30 1,150.00 345.00 J B Ellman Partner 1991 5.50 1,225.00 6,737.50 G M Gordon Partner 1980 1.20 1,450.00 1,740.00 Total 7.00 8,822.50 I M Perez Associate 2016 8.40 625.00 5,250.00 A Rush Associate 2011 4.40 975.00 4,290.00 Total 12.80 9,540.00 C L Smith Paralegal 6.90 400.00 2,760.00 Total 6.90 2,760.00 TOTAL 26.70 USD 21,122.50

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265685.601018 Page: 3 July 11, 2021 Fee Application Preparation Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/01/21 I M Perez 2.00 1,250.00 Revise draft of Jones Day interim fee application (1.90); communicate with Rush regarding same (.10). 06/01/21 A Rush 0.20 195.00 Review Jones Day April 2021 monthly statement (.10); communicate with Smith regarding same (.10). 06/01/21 C L Smith 0.40 160.00 Draft Jones Day April 2021 monthly statement (.10); communicate with Rush regarding same (.10); emails with Ellman regarding same (.10); submit Jones Day April 2021 monthly statement to notice parties (.10). 06/03/21 I M Perez 0.30 187.50 Review revised draft of Jones Day interim fee application. 06/04/21 I M Perez 0.50 312.50 Review revised draft of Jones Day interim fee application (.30); communications with Bornheim (.10), Rush (.10) regarding same. 06/07/21 I M Perez 0.10 62.50 Review edits to Jones Day interim fee application. 06/10/21 I M Perez 1.40 875.00 Review and revise draft of Jones Day interim fee application (.70); communicate with Rush regarding revisions (.30); review materials relating to same (.20); communicate with Ellman regarding Jones Day interim fee application (.20). 06/10/21 A Rush 3.60 3,510.00 Review Jones Day interim fee application (2.60); revise same (.60); emails with Perez regarding same (.20); review revised drafts of same (.20). 06/11/21 J B Ellman 2.20 2,695.00 Review and revise Jones Day interim fee application (2.10); communicate with Perez regarding same (.10). 06/11/21 I M Perez 0.20 125.00 Review Ellman comments to Jones Day interim fee application. 06/11/21 A Rush 0.20 195.00 Review revised draft of Jones Day interim fee application. 06/12/21 I M Perez 0.50 312.50 Revise Jones Day interim fee application (.40); communicate with Ellman regarding same (.10). 06/14/21 I M Perez 0.30 187.50 Revise draft of Jones Day interim fee application (.20); communicate with Ellman regarding same (.10). 06/14/21 C L Smith 2.30 920.00 Review and revise Jones Day May 2021 invoice for privilege and compliance. 06/15/21 I M Perez 0.20 125.00 Communicate with Gordon (.10), Starczweski (.10) regarding Jones Day interim fee application.

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265685.601018 Page: 4 July 11, 2021 Fee Application Preparation 06/17/21 R E Blake 0.30 345.00 Communicate with internal team regarding Jones Day interim fee application. 06/17/21 J B Ellman 0.90 1,102.50 Communicate with Perez regarding issues to finalize Jones Day interim fee application (.30); review comments on same (.20); communicate with Starczewski regarding same (.20); follow up with internal team regarding same (.20). 06/17/21 I M Perez 0.20 125.00 Communicate with Gordon regarding Jones Day interim fee application (.10); review client communication regarding same (.10). 06/18/21 J B Ellman 1.20 1,470.00 Review comments to Jones Day interim fee application (.50); communicate with Perez (.40) and Gordon (.10) regarding same; revise insert to interim fee application (.20). 06/18/21 G M Gordon 1.20 1,740.00 Review and revise Jones Day interim fee application (1.00); draft and review emails to and from Ellman, Perez regarding same (.20). 06/18/21 I M Perez 0.60 375.00 Revise Jones Day interim fee application to include edits from Gordon and Ellman (.40); communicate with Ellman regarding edits (.20). 06/21/21 I M Perez 0.10 62.50 Review revisions to Jones Day interim fee application. 06/22/21 J B Ellman 0.30 367.50 Review updates regarding Jones Day interim fee application (.10); conference with Perez regarding same (.20). 06/22/21 I M Perez 0.60 375.00 Communicate with Ellman and Bornheim regarding revisions to Jones Day interim fee application (.30); draft email to Smith regarding same (.10); communications with Smith regarding same (.20). 06/22/21 A Rush 0.30 292.50 Review emails from Ellman, Perez regarding Jones Day interim fee application (.10); call with Perez regarding same (.10); communicate with Smith regarding: same (.10). 06/22/21 C L Smith 0.40 160.00 Review email from Perez regarding Jones Day interim fee application (.10); communications with Perez regarding same (.20); communicate with Rush regarding same (.10). 06/23/21 I M Perez 0.20 125.00 Communicate with Ellman regarding Jones Day interim fee application and related exhibits. 06/24/21 J B Ellman 0.90 1,102.50 Review materials to finalize Jones Day interim fee application (.50); communicate with Perez regarding same (.30); communicate with Starczewski regarding same (.10). 06/24/21 I M Perez 1.20 750.00 Revise Jones Day interim fee application (.60); communicate with Bornheim regarding same (.10); communicate with Ellman regarding same (.10); finalize interim fee application for filing (.30); communicate with Robinson Bradshaw regarding filing of interim fee application (.10).

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265685.601018 Page: 5 July 11, 2021 Fee Application Preparation 06/28/21 C L Smith 1.60 640.00 Review revised Jones Day May 2021 invoice and further revise same for privilege and compliance. 06/29/21 C L Smith 2.20 880.00 Review revised Jones Day May 2021 invoice and further revise same for privilege and compliance. TOTAL 26.70 USD 21,122.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 July 11, 2021 265685.601019 Invoice: 211601017 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through June 30, 2021: Asbestos Matters USD 60,332.50 TOTAL USD 60,332.50

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265685.601019 Page: 2 July 11, 2021 Asbestos Matters Timekeeper/Fee Earner Summary – June 30, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 18.00 1,225.00 22,050.00 G M Gordon Partner 1980 8.40 1,450.00 12,180.00 J M Jones Partner 1986 0.90 1,350.00 1,215.00 D S Torborg Partner 1998 3.80 1,125.00 4,275.00 Total 31.10 39,720.00 I M Perez Associate 2016 24.10 625.00 15,062.50 A Rush Associate 2011 5.20 975.00 5,070.00 Total 29.30 20,132.50 C L Smith Paralegal 1.20 400.00 480.00 Total 1.20 480.00 TOTAL 61.60 USD 60,332.50

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265685.601019 Page: 3 July 11, 2021 Asbestos Matters Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/01/21 G M Gordon 1.00 1,450.00 Review briefs filed in connection with joinders in motions to quash (.50); review revised draft of discovery related to PIQ and trust discovery motions (.30); review emails from Ross, Ellman regarding response to additional Asbestos Committee/Future Claimants' Representative discovery (.20). 06/04/21 J B Ellman 4.70 5,757.50 Review and comment on estimation motion (3.40); communicate with Rush regarding same (.20); review and revise discovery requests to Asbestos Committee and Future Claimants' Representative (.70); communicate with Schiff regarding same (.20); draft correspondence to Asbestos Committee and Future Claimants' Representative counsel regarding same (.20). 06/04/21 G M Gordon 0.30 435.00 Review emails from Geise, Ellman regarding service of discovery on Asbestos Committee/Future Claimants' Representative. 06/04/21 A Rush 0.20 195.00 Emails with Perez, Ellman regarding asbestos matters. 06/06/21 J B Ellman 1.10 1,347.50 Review and comment on estimation motion. 06/07/21 J B Ellman 2.00 2,450.00 Review and revise estimation motion (1.60); communicate with Rush regarding same (.20); draft correspondence to Gordon regarding same (.20). 06/07/21 G M Gordon 0.70 1,015.00 Telephone conference with Jones, Ellman regarding status of discovery motions and related discovery (.30); telephone conference with Bates, Gallardo-Garcia, Cassada, Worf regarding same (.20); review emails from Ross, Cassada regarding draft discovery requests to DCPF (.20). 06/07/21 I M Perez 1.30 812.50 Revise estimation motion per edits from Ellman (1.00); communicate with Rush regarding same (.30). 06/07/21 A Rush 1.10 1,072.50 Review revised draft of estimation motion (.30); emails with Perez regarding revisions to same (.20); call with Perez regarding same (.30); email to Ellman regarding revised draft of estimation motion (.30). 06/08/21 G M Gordon 0.80 1,160.00 Review emails from Starczewski, Ross regarding potential discovery to trusts (.20); review email from Geise regarding same (.10); review email from Cassada regarding response to DCPF and Manville Trust request to continue motion on trust discovery (.20); review emails from Ramsey, Cassada regarding issues on PIQ discovery (.20); review email from Ellman regarding draft estimation motion (.10). 06/08/21 J M Jones 0.50 675.00 Review memos from counsel on trust discovery. 06/08/21 I M Perez 0.20 125.00 Review revisions to estimation motion.

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265685.601019 Page: 4 July 11, 2021 Asbestos Matters 06/09/21 J M Jones 0.20 270.00 Review memo from counsel regarding revised discovery requests. 06/11/21 J B Ellman 1.70 2,082.50 Review discovery responses to DCPF (.40); review correspondence regarding same (.30); communicate with Cassada regarding same (.10); conference with Miller regarding debtor discovery motions (.30); begin review of responses to same (.60). 06/11/21 G M Gordon 1.10 1,595.00 Review draft discovery to trusts in connection with trust discovery motion (.30); review and respond to email from Cassada regarding same (.20); review emails from Ross, Geise regarding same (.20); review Cassada comments on same (.20); review Starczewski comments on same (.20). 06/11/21 I M Perez 1.20 750.00 Review Asbestos Committee objection to PIQ motion (.50); communicate with Rush regarding response deadline for PIQ motion (.10); review joinders to Asbestos Committee objections to PIQ and trust motions (.20); review Future Claimants' Representative objection to PIQ motion (.40). 06/11/21 D S Torborg 2.00 2,250.00 Review objections to PIQ filed by various parties. 06/14/21 J B Ellman 0.50 612.50 Communicate internally regarding opposition to trust discovery motion (.30); review proposed defense counsel questionnaire (.20). 06/14/21 G M Gordon 1.20 1,740.00 Telephone conference with Bates, Gallardo-Garcia, Cassada, Worf regarding update on PIQ and trust discovery (.40); review email from Cassada regarding objections to trust discovery and PIQ motions (.20); review discovery requests from Asbestos Committee/Future Claimants’ Representative on PIQ and trust discovery (.40); review emails from Erens, Ellman regarding issue on objections to trust discovery (.20). 06/14/21 I M Perez 1.00 625.00 Review Asbestos Committee, Future Claimants' Representative and trust objections to trust discovery motion. 06/14/21 D S Torborg 1.80 2,025.00 Review objections to PIQ filed by various parties (1.50); associated discussions with internal team (.30). 06/15/21 J B Ellman 1.50 1,837.50 Review responses to the debtors’ discovery motions (1.20) and new discovery requests from the Asbestos Committee/Future Claimants' Representative (.30). 06/15/21 G M Gordon 0.20 290.00 Review email from Ross regarding information for PIQ and trust discovery. 06/16/21 G M Gordon 0.20 290.00 Review emails from Ross, Geise regarding Asbestos Committee objection to trust discovery. 06/17/21 G M Gordon 0.30 435.00 Telephone conference with Bates, Gallardo-Garcia, Kincheloe, Starczewski, Taylor, Cassada regarding Bates White work streams. 06/18/21 J B Ellman 0.30 367.50 Communicate with Cassada and Gordon regarding planning for discovery motions and next steps.

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265685.601019 Page: 5 July 11, 2021 Asbestos Matters 06/18/21 G M Gordon 0.50 725.00 Draft and review emails to and from Cassada, Worf regarding Asbestos Committee request to meet and confer on defense counsel questionnaire (.30); review and respond to email from Cassada regarding status of trust discovery (.20). 06/19/21 G M Gordon 0.10 145.00 Review email from Cassada regarding meet and confer on defense counsel questionnaire. 06/21/21 G M Gordon 0.20 290.00 Review email from Wright regarding defense counsel questionnaire meet and confer. 06/23/21 J B Ellman 1.50 1,837.50 Attend meet and confer with Asbestos Committee/Future Claimants' Representative regarding trust discovery and Asbestos Committee’s proposed defense counsel questionnaire (.60); follow up with internal team regarding same (.50); meet and confer with claimants counsel and Robinson Bradshaw regarding trust discovery subpoenas (.40). 06/23/21 G M Gordon 0.70 1,015.00 Telephone conference with Davis, Ramsey, Zieg, Cassada, Ellman regarding meet and confer on defense counsel questionnaire (.60); review email from Ross regarding information for trust discovery dispute (.10). 06/24/21 J B Ellman 1.00 1,225.00 Meet and confer with Robinson Bradshaw, Gordon and Asbestos Committee/Future Claimants' Representative counsel regarding discovery motions, Asbestos Committee counter motion and planning (.40); follow up with Robinson Bradshaw and Gordon regarding same (.30); review and comment on Robinson Bradshaw draft correspondence to Asbestos Committee/Future Claimants' Representative regarding related issues (.30). 06/25/21 J B Ellman 0.70 857.50 Draft correspondence to Future Claimants' Representative counsel regarding resolution of motion to seal exhibits to PIQ opposition (.20); communicate with Robinson Bradshaw regarding issues for replies to discovery motions (.30); review correspondence regarding same (.20). 06/25/21 G M Gordon 0.30 435.00 Review and respond to emails from Worf, Ellman regarding response to motion to authorize defense counsel questionnaire (.20); review email from Ross regarding insert for trust discovery reply (.10). 06/25/21 I M Perez 1.50 937.50 Review Asbestos Committee's motion for defense counsel questionnaire (.50); communicate with Ellman and Rush regarding same (.30); research regarding same (.70). 06/25/21 A Rush 0.30 292.50 Communications with Perez regarding Asbestos Committee’s motion for defense counsel questionnaire. 06/26/21 J B Ellman 1.60 1,960.00 Review motion of Asbestos Committee for defense counsel questionnaire (1.00); review supporting declaration (.20); conference with Worf and Perez regarding same (.40). 06/26/21 I M Perez 0.80 500.00 Review materials regarding Asbestos Committee's motion for defense counsel questionnaire (.30); participate in call with Ellman and Worf to discuss same (.50). 06/26/21 A Rush 0.20 195.00 Communications with Perez regarding Asbestos Committee’s motion for defense counsel questionnaire.

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265685.601019 Page: 6 July 11, 2021 Asbestos Matters 06/28/21 G M Gordon 0.40 580.00 Review emails from Wyner, Ellman regarding injunction issues (.20); review and respond to email from Worf regarding information for PIQ discovery (.20). 06/28/21 J M Jones 0.20 270.00 Review of memos from and to counsel for CertainTeed concerning asbestos claims matters. 06/28/21 I M Perez 8.50 5,312.50 Draft response to Asbestos Committee's motion for defense counsel questionnaire (3.20); research case law and review case materials for same (5.20); communicate with Rush regarding same (.10). 06/28/21 A Rush 0.20 195.00 Communications with Perez regarding Asbestos Committee’s defense counsel questionnaire motion. 06/29/21 J B Ellman 0.40 490.00 Communicate with Perez and Rush regarding motion to continue defense counsel questionnaire motion (.20); communicate with Gordon regarding same (.20). 06/29/21 G M Gordon 0.20 290.00 Review emails from Starczewski, Ross regarding Asbestos Committee/Future Claimants' Representative discovery. 06/29/21 I M Perez 4.30 2,687.50 Revise draft of response to Asbestos Committee's defense counsel questionnaire motion (3.60); communicate with Rush regarding same (.20); review communications from Ellman, Rush regarding motions regarding Asbestos Committee defense counsel questionnaire motion (.10); communicate with Rush, Smith regarding same (.10); draft same (.30). 06/29/21 A Rush 3.20 3,120.00 Revise response to Asbestos Committee’s motion for defense counsel questionnaire (2.60); emails with Perez regarding same (.10); emails with Ellman regarding motions related to Asbestos Committee’s motion for defense counsel questionnaire (.10); communications with Perez regarding same (.20); review pleadings in connection with same (.20). 06/30/21 J B Ellman 0.80 980.00 Draft correspondence to Asbestos Committee counsel regarding continuance of defense counsel questionnaire motion (.20); communicate with Gordon regarding same (.10); review correspondence regarding planning for remaining discovery (.30); review issues for discovery responses (.20). 06/30/21 G M Gordon 0.20 290.00 Review emails from Starczewski, Geise, Ross regarding PIQ reply. 06/30/21 I M Perez 5.30 3,312.50 Communications with Smith regarding draft of motion to continue hearing on Asbestos Committee defense counsel questionnaire motion (.10); draft motion to continue hearing (2.50); draft motion to shorten notice on motion to continue hearing (1.50); draft response to Asbestos Committee defense counsel questionnaire motion (1.00); communicate with Rush regarding motion to continue and to shorten notice (.10); communicate with Ellman regarding same and response to Asbestos Committee defense counsel questionnaire motion (.10). 06/30/21 C L Smith 1.20 480.00 Emails with Perez regarding motion to continue hearing on Asbestos Committee motion directed to defense counsel (.10); review precedent materials relating to same (.10); draft and revise motion to continue (1.00).

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. EIGHTEENTH MONTHLY STATEMENT OF FEES AND EXPENSES INCURRED BY JONES DAY AS COUNSEL FOR THE DEBTOR FOR THE PERIOD FROM JULY 1, 2021 THROUGH JULY 31, 2021 In accordance with the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Dkt. 402] (the “Interim Compensation Order”), Jones Day, counsel to DBMP LLC as debtor and debtor in possession (the “Debtor”), submits its Eighteenth Monthly Statement of Fees and Expenses Incurred by Jones Day as Counsel for the Debtor for the Period From July 1, 2021 Through July 31, 2021 (the “Monthly Fee Statement”). Itemization of Services Rendered and Expenses Incurred 1. Attached hereto as Exhibit A is Jones Day’s invoice for the period July 1, 2021 through July 31, 2021 (the “Statement Period”). Total Fees and Expenses for the Statement Period 2. The total amounts of fees and expenses incurred by Jones Day during the Statement Period are as follows: Total Fees $342,765.00 Total Expenses $0.00 TOTAL $342,765.00 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355.

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3. Pursuant to the Interim Compensation Order, Jones Day seeks payment of $308,488.50 from the Debtor for the Statement Period (the “Interim Amount”), representing (a) 90% of Jones Day’s fees and (b) 100% of its incurred expenses. Billing Adjustments 4. Consistent with its own internal policies and to comply with the “reasonableness” requirements of section 330 of the Bankruptcy Code, Jones Day has reviewed its monthly service descriptions and has determined that certain fees should not be charged to the Debtor. In particular, Jones Day has voluntarily determined that $2,497.50 in fees will not be charged to the Debtor. This Monthly Fee Statement reflects this adjustment. Notice and Objection Procedures 5. In accordance with the Interim Compensation Order, notice of this Monthly Fee Statement has been served by e-mail upon the following parties (collectively, the “Notice Parties”): (a) the Debtor, DBMP LLC, 20 Moores Road, Malvern, Pennsylvania 19355 (Attn: Michael T. Starczewski, DBMP@saint-gobain.com); (b) the office of the United States Bankruptcy Administrator, 402 West Trade Street, Suite 200, Charlotte, North Carolina 28202 (Attn: Shelley K. Abel, Esq., feeapplications@ncwba.uscourts.gov); (c) counsel to the Debtor’s non-debtor affiliate, CertainTeed LLC, Goodwin Procter LLP, 1900 N Street, NW, Washington, DC 20036 (Attn: Richard M. Wyner, Esq., rwyner@goodwinlaw.com); (d) counsel to the Official Asbestos Claimants’ Committee, (I) Robinson & Cole LLP, 1201 North Market Street, Suite 1406, Wilmington, Delaware 19801 (Attn: Natalie D. Ramsey, Esq., nramsey@rc.com and Davis Lee Wright, Esq., dwright@rc.com), (II) Caplin & Drysdale, Chartered, One Thomas Circle, NW, Suite 1100 Washington, DC 20005 (Attn: Kevin C. Maclay, Esq., kmaclay@capdale.com, James P. Wehner, Esq., jwehner@capdale.com and Todd E. Phillips, Esq., tphillips@capdale.com and (III) Hamilton Stephens Steele + Martin, PLLC,

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525 North Tryon Street, Suite 1400, Charlotte, North Carolina 28202 (Attn: Glenn Thompson, Esq., gthompson@lawhssm.com); and (e) counsel to the Future Claimants’ Representative, (I) Young Conaway Stargatt & Taylor, LLP, Rodney Square, 1000 North King Street, Wilmington, Delaware 19801 (Attn: Ed Harron, Esq., eharron@ycst.com and Sharon Zieg, Esq., szieg@ycst.com) and (II) Alexander Ricks PLLC, 1420 E. 7th Street, Suite 100, Charlotte, North Carolina 28204 (Attn: Felton Parrish, Esq., felton.parrish@alexanderricks.com). 6. Pursuant to the Interim Compensation Order, objections to this Monthly Fee Statement (each, an “Objection”), if any, must be served upon the Notice Parties, including Jones Day, no later than September 21, 2021 (the “Objection Deadline”). Any Objection must set forth the nature of the objection and the specific amount of fees or expenses at issue. 7. Upon the expiration of the Objection Deadline, the Debtor will be authorized to pay Jones Day an amount equal to the lesser of (a) 90% of the fees and 100% of the expenses requested in this Monthly Fee Statement and (b) the aggregate amount of fees and expenses not subject to an Objection. 8. All fees and expenses in this Monthly Fee Statement will be included in the next interim fee application for compensation and reimbursement of expenses to be filed and served by Jones Day at a later date.

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Dated: September 7, 2021 Respectfully submitted, Atlanta, Georgia /s/ Jeffrey B. Ellman Gregory M. Gordon (TX Bar No. 08435300) Amanda Rush (TX Bar No. 24079422) JONES DAY 2727 North Harwood Street, Suite 500 Dallas, Texas 75201 Telephone: (214) 220-3939 Facsimile: (214) 969-5100 E-mail: gmgordon@jonesday.com asrush@jonesday.com (Admitted pro hac vice) Jeffrey B. Ellman (GA Bar No. 141828) JONES DAY 1221 Peachtree Street, N.E., Suite 400 Atlanta, Georgia 30361 Telephone: (404) 581-3939 Facsimile: (404) 581-8330 E-mail: jbellman@jonesday.com (Admitted pro hac vice) ATTORNEYS FOR DEBTOR AND DEBTOR IN POSSESSION

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EXHIBIT A Jones Day Invoice

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Case Administration and Business Operations 31,845.00 Plan of Reorganization and Disclosure Statement 68,942.50 Claims Administration 882.50 Court Hearings 5,562.50 General Corporate and Real Estate 36,457.50 Schedules/SOFA/Bankruptcy Administrator Reporting 11,772.50 Litigation and Adversary Proceedings 5,162.50 Professional Retention/Fee Issues 20,982.50 Fee Application Preparation 9,087.50 Asbestos Matters 152,070.00 Total Fees USD 342,765.00 Less 10% Holdback USD (34,276.50) Total Fees 308,488.50 TOTAL AMOUNT DUE AT THIS TIME USD 308,488.50

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265685 Page: 2 August 27, 2021 DBMP LLC Invoice: 211601860 Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 7.30 1,150.00 8,395.00 J B Ellman Partner 1991 104.40 1,225.00 127,890.00 G M Gordon Partner 1980 42.40 1,450.00 61,480.00 J M Jones Partner 1986 4.90 1,350.00 6,615.00 T B Lewis Partner 1987 11.50 1,150.00 13,225.00 D S Torborg Partner 1998 1,125.00 2,250.00 2.00 Total 172.50 219,855.00 R Luther III Of Counsel 2010 2.20 900.00 1,980.00 M R Seiden Of Counsel 1992 7.40 1,300.00 9,620.00 Total 9.60 11,600.00 L R Fisher Associate 2020 3.30 575.00 1,897.50 A J Fitzsimmons Associate 2014 5.30 750.00 3,975.00 T C Janak Associate 2019 4.70 575.00 2,702.50 I M Perez Associate 2016 82.60 625.00 51,625.00 A Rush Associate 2011 35.40 975.00 34,515.00 A L Waks Associate 2014 5.40 975.00 5,265.00 Total 136.70 99,980.00 L C Fischer Staff Attorney 1996 9.20 575.00 5,290.00 Total 9.20 5,290.00 C L Smith Paralegal 15.10 400.00 6,040.00 Total 15.10 6,040.00 TOTAL 343.10 USD 342,765.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601001 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Case Administration and Business Operations USD 31,845.00 TOTAL USD 31,845.00

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265685.601001 Page: 2 August 27, 2021 Case Administration and Business Operations Invoice: 211601860Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 2.10 1,150.00 2,415.00 J B Ellman Partner 1991 9.70 1,225.00 11,882.50 G M Gordon Partner 1980 4.20 1,450.00 6,090.00 D S Torborg Partner 1998 0.70 1,125.00 787.50 Total 16.70 21,175.00 M R Seiden Of Counsel 1992 2.40 1,300.00 3,120.00 Total 2.40 3,120.00 T C Janak Associate 2019 0.10 575.00 57.50 I M Perez Associate 2016 1.60 625.00 1,000.00 A Rush Associate 2011 5.10 975.00 4,972.50 Total 6.80 6,030.00 C L Smith Paralegal 3.80 400.00 1,520.00 Total 3.80 1,520.00 TOTAL 29.70 USD 31,845.00

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265685.601001 Page: 3 August 27, 2021 Case Administration and Business Operations Invoice: 211601860Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/01/21 T C Janak 0.10 57.50 Review and distribute docket. 07/01/21 I M Perez 0.40 250.00 Communicate with Ellman and Worf regarding service matter (.10); communicate with Epiq regarding same (.10); review related materials (.20). 07/02/21 J B Ellman 0.50 612.50 Conference with Starczewski regarding case updates. 07/02/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 07/05/21 I M Perez 0.10 62.50 Review revised draft of work in process report. 07/05/21 A Rush 1.10 1,072.50 Revise work in process report (1.00); email to Ellman, Perez regarding same (.10). 07/06/21 J B Ellman 1.90 2,327.50 Review and revise work in process report (.90); prepare for (.10) and attend and participate in (.90) work in process call with client and advisors. 07/06/21 G M Gordon 0.90 1,305.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Ellman regarding work in process report. 07/06/21 I M Perez 0.20 125.00 Communicate with Robinson Bradshaw regarding notice matters (.10); communicate with Epiq regarding same (.10). 07/07/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10). 07/08/21 I M Perez 0.20 125.00 Communicate with Riggins, Epiq regarding service matters. 07/08/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 07/09/21 C L Smith 0.10 40.00 Review and distribute docket. 07/12/21 R E Blake 0.50 575.00 Attend call with internal team regarding status and planning. 07/12/21 J B Ellman 1.40 1,715.00 Attend call with internal team regarding case updates and planning (.50); review and update work in process

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265685.601001 Page: 4 August 27, 2021 Case Administration and Business Operations Invoice: 21160186007/12/21 G M Gordon 0.20 290.00 Telephone conference with internal team regarding status and planning. 07/12/21 I M Perez 0.20 125.00 Communicate with Rush regarding status of work in process report (.10); review revised work in process report (.10). 07/12/21 A Rush 1.50 1,462.50 Revise work in process report (1.20); communications with Perez regarding same (.20); emails to Smith regarding same (.10). 07/12/21 M R Seiden 1.00 1,300.00 Communicate with internal team regarding status and planning. 07/12/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 07/12/21 D S Torborg 0.20 225.00 Attend telephone conference with internal team regarding status and planning. 07/13/21 J B Ellman 1.20 1,470.00 Attend work in process call with client and advisors (1.00); prepare for same (.20). 07/13/21 G M Gordon 1.10 1,595.00 Telephone conference with Starczewski, Ellman, Geise, Ross, Cassada, Worf regarding work in process report. 07/13/21 I M Perez 0.20 125.00 Communicate with Epiq regarding notice matters (.10); review affidavit of service (.10). 07/13/21 A Rush 0.40 390.00 Communications with Smith regarding case status, next steps (.20); call with Gordon regarding same (.20). 07/13/21 C L Smith 0.50 200.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); update case calendar (.10); communications with Rush regarding status, next steps (.20). 07/14/21 A Rush 0.10 97.50 Email to Perez regarding service matters. 07/14/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 07/15/21 I M Perez 0.10 62.50 Communicate with Epiq, Rush regarding service matters. 07/15/21 A Rush 0.10 97.50 Communications with Perez regarding service matters. 07/15/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 07/16/21 C L Smith 0.10 40.00

159

265685.601001 Page: 5 August 27, 2021 Case Administration and Business Operations Invoice: 21160186007/19/21 R E Blake 0.80 920.00 Attend call with internal team regarding status and planning. 07/19/21 J B Ellman 1.40 1,715.00 Attend internal team call regarding status and planning (.50); review and revise work in process report (.70); conference with Perez regarding upcoming case matters (.20). 07/19/21 G M Gordon 0.20 290.00 Telephone conference with internal team regarding status and planning. 07/19/21 I M Perez 0.10 62.50 Communicate with Ellman regarding upcoming case matters. 07/19/21 A Rush 1.00 975.00 Revise work in process report (.80); email to Ellman regarding same (.10); emails with Perez regarding same (.10). 07/19/21 M R Seiden 0.60 780.00 Communicate with internal team regarding status and planning. 07/19/21 C L Smith 0.10 40.00 Review and distribute docket. 07/19/21 D S Torborg 0.30 337.50 Attend telephone conference with internal team regarding status and planning. 07/20/21 J B Ellman 1.10 1,347.50 Conference call with client and advisors regarding work in process report (.90); prepare for same (.20). 07/20/21 G M Gordon 0.80 1,160.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Ellman regarding work in process report. 07/20/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 07/21/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 07/22/21 C L Smith 0.10 40.00 Review and distribute docket. 07/23/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10). 07/26/21 R E Blake 0.80 920.00 Attend call with internal team regarding status and planning. 07/26/21 J B Ellman 0.50 612.50 Conference call with internal team regarding status and planning (.40); communicate with Perez regarding status (.10). 07/26/21 I M Perez 0.10 62.50

160

265685.601001 Page: 6 August 27, 2021 Case Administration and Business Operations Invoice: 21160186007/26/21 A Rush 0.90 877.50 Revise work in process report (.70); emails with Ellman regarding same (.20). 07/26/21 M R Seiden 0.80 1,040.00 Communicate with internal team regarding status and planning. 07/26/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 07/26/21 D S Torborg 0.20 225.00 Attend telephone conference with internal team regarding status and planning. 07/27/21 C L Smith 0.10 40.00 Review and distribute docket. 07/28/21 J B Ellman 0.70 857.50 Review and revise work in process report (.50); review related case materials (.20). 07/28/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 07/29/21 J B Ellman 1.00 1,225.00 Attend work in process call with client and advisors. 07/29/21 G M Gordon 1.00 1,450.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Ellman, Worf regarding work in process report. 07/29/21 C L Smith 0.10 40.00 Review and distribute docket. 07/30/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10). TOTAL 29.70 USD 31,845.00

161

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601006 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Plan of Reorganization and Disclosure Statement USD 68,942.50TOTAL USD 68,942.50

162

265685.601006 Page: 2 August 27, 2021 Plan of Reorganization and Disclosure Statement Invoice: 211601860Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 21.80 1,225.00 26,705.00 G M Gordon Partner 1980 5.60 1,450.00 8,120.00 Total 27.40 34,825.00 I M Perez Associate 2016 25.20 625.00 15,750.00 A Rush Associate 2011 18.10 975.00 17,647.50 Total 43.30 33,397.50 C L Smith Paralegal 1.80 400.00 720.00 Total 1.80 720.00 TOTAL 72.50 USD 68,942.50

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265685.601006 Page: 3 August 27, 2021 Plan of Reorganization and Disclosure Statement Invoice: 211601860Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/01/21 I M Perez 1.80 1,125.00 Communicate with Rush regarding plan exhibits (.60); review materials and revise plan exhibits (1.20). 07/01/21 A Rush 4.60 4,485.00 Review draft plan exhibits (2.80); review precedent materials in connection with same (1.20); emails with Perez regarding comments to same (.60). 07/02/21 I M Perez 0.80 500.00 Revise drafts of plan exhibits (.60); communicate with Rush regarding same (.10); communicate with Ellman regarding drafts of plan exhibits (.10). 07/04/21 J B Ellman 5.70 6,982.50 Review and comment on exhibits for plan of reorganization. 07/05/21 J B Ellman 3.80 4,655.00 Review and comment on exhibits for the plan of reorganization (3.60); communicate with Perez regarding same (.20). 07/05/21 I M Perez 2.10 1,312.50 Review Ellman edits to plan exhibits (.50); communicate with Rush regarding same (.30); revise plan exhibits (.70); communicate with Ellman regarding edits to plan exhibits (.20); communicate with Rush regarding research relating to plan exhibits (.40). 07/05/21 A Rush 1.80 1,755.00 Review comments to plan exhibits (.50); communications with Perez regarding same (.30); research regarding same (.60); communications with Perez regarding same (.40). 07/06/21 J B Ellman 0.70 857.50 Review and comment on edits to plan exhibits (.50); communicate with Perez regarding same (.20). 07/06/21 G M Gordon 0.10 145.00 Review email from Perez regarding draft plan. 07/06/21 I M Perez 1.60 1,000.00 Communicate with Rush regarding revisions to plan exhibits (.20); communicate with Ellman regarding same (.20); revise plan exhibits (1.00); draft email to Smith regarding materials relating to plan (.10); review materials (.10). 07/06/21 A Rush 0.20 195.00 Communications with Perez regarding revisions to plan exhibits. 07/06/21 C L Smith 0.40 160.00 Review email from Perez regarding materials relating to plan (.10); review materials, obtain and forward same (.30). 07/07/21 J B Ellman 0.20 245.00 Communicate with Perez regarding plan and plan exhibits. 07/08/21 J B Ellman 1.40 1,715.00 Review comments and updates to exhibits for the plan (1.00); draft responses to same (.20); communicate with

164

265685.601006 Page: 4 August 27, 2021 Plan of Reorganization and Disclosure Statement Invoice: 211601860Date of Service Timekeeper/Fee Earner Name Hours 07/08/21 G M Gordon 1.90 2,755.00 Review and comment on draft plan (1.20); review and respond to emails from Rush regarding plan matters (.20); review and respond to emails from Ellman regarding same (.30); review email from Perez regarding draft plan exhibits (.20). 07/08/21 I M Perez 0.70 437.50 Revise exhibits to plan per comments from Ellman (.40); communicate with Gordon and Robinson Bradshaw regarding exhibits to plan (.10); review emails from Gordon, Ellman regarding revisions to plan (.20). 07/09/21 J B Ellman 0.90 1,102.50 Review Gordon comments on plan exhibits (.30); respond to same (.20); review revisions to draft plan (.30); communicate with Perez regarding same (.10). 07/09/21 G M Gordon 2.90 4,205.00 Review and comment on drafts of plan exhibits (2.50); draft and review emails to and from Ellman, Perez, Rush regarding same (.20); review email from Ellman regarding plan matters (.20). 07/09/21 I M Perez 1.30 812.50 Communicate with Rush regarding revisions to plan (.10); revise draft of plan (.50); communicate with Ellman, Gordon regarding same (.10); communicate with Robinson Bradshaw regarding same (.10); revise exhibits to plan per comments from Gordon (.30); review communications from Gordon and Ellman regarding same (.20). 07/09/21 A Rush 0.20 195.00 Emails with Perez, Gordon regarding plan exhibits. 07/11/21 G M Gordon 0.20 290.00 Review email from Cassada regarding plan exhibits. 07/11/21 A Rush 0.10 97.50 Review email from Cassada regarding draft plan and plan exhibits. 07/12/21 J B Ellman 0.80 980.00 Review updates to plan documents (.40); draft email to Starczewski regarding same (.20); communicate with Perez regarding plan documents (.20). 07/12/21 I M Perez 0.40 250.00 Revise exhibits to plan (.20); communicate with Ellman regarding drafts of plan and plan exhibits (.20). 07/19/21 J B Ellman 0.50 612.50 Review and respond to memo regarding open issues to finalize plan (.20); communicate with Rush and Perez regarding same (.20); communicate with Starczewski regarding same (.10). 07/19/21 G M Gordon 0.20 290.00 Review emails from Starczewski, Ellman regarding plan matters. 07/19/21 I M Perez 3.80 2,375.00 Review drafts of plan and plan exhibits (1.30); communicate with Rush, Ellman regarding same (.60); revise drafts of plan and exhibits (1.70); draft email to Smith regarding plan-related matters (.10); review Smith email regarding research relating to same (.10). 07/19/21 A Rush 1.50 1,462.50 Review email from Perez regarding revisions to plan exhibits (.20); email to Perez regarding same (.30); call

165

265685.601006 Page: 5 August 27, 2021 Plan of Reorganization and Disclosure Statement Invoice: 211601860Date of Service Timekeeper/Fee Earner Name Hours Amount with Perez regarding same (.20); review email from Starczewski regarding plan comments (.10); emails with Perez regarding plan filing matter (.10). 07/19/21 C L Smith 0.30 120.00 Review Perez email regarding plan-related matters (.10); research regarding same (.10); draft email to Perez regarding same (.10). 07/20/21 J B Ellman 1.90 2,327.50 Review client comments on plan and plan exhibits (.70); conference with Rush regarding same (.10); review memo from Rush regarding same (.20); conference call with Starczewski, Rush, Perez, Robinson Bradshaw regarding same (.90). 07/20/21 G M Gordon 0.20 290.00 Telephone conference with Rush regarding matters relating to draft plan. 07/20/21 I M Perez 2.00 1,250.00 Review proposed edits to plan (.20); participate on call with Ellman, Rush, Robinson Bradshaw and Starczewski regarding plan and exhibits (1.20); revise plan (.50); communicate with Rush regarding same (.10). 07/20/21 A Rush 4.60 4,485.00 Review comments to draft plan (2.30); email to Ellman regarding same (.80); call with Ellman, Starczewski, Cassada, Perez regarding plan and plan exhibits (1.20); review revised draft of plan (.20); call with Gordon regarding plan comments (.10). 07/21/21 J B Ellman 0.90 1,102.50 Review correspondence regarding revisions to the plan and plan exhibits (.30); review and comment on same (.40); communicate with Rush and Perez regarding same (.20). 07/21/21 I M Perez 1.30 812.50 Revise drafts of plan and plan exhibits (1.10); communications with Ellman, Rush regarding same (.20). 07/21/21 A Rush 1.70 1,657.50 Review comments to plan exhibits (.50); communications with Perez regarding revisions to plan and exhibits (.20); review revised drafts of same (.60); communications with Perez regarding same (.40). 07/22/21 J B Ellman 1.50 1,837.50 Review and comment on updates to plan exhibits (.70); communicate with Perez regarding same (.30); review Cassada correspondence regarding same (.20); communicate with Bates White regarding same (.10); draft email to Bates White with open issues (.20). 07/22/21 I M Perez 3.80 2,375.00 Review and revise drafts of plan and plan exhibits (3.30); emails with Smith regarding plan of reorganization (.10); email to Smith regarding plan exhibits (.10); review Smith comments to same (.10); communications with Ellman regarding same (.20). 07/22/21 A Rush 0.50 487.50 Review finalized drafts of plan and plan exhibits (.30); emails with Perez regarding same (.20). 07/22/21 C L Smith 0.80 320.00 Emails with Perez regarding plan of reorganization (.10); revise plan of reorganization (.30); email to Perez regarding revised plan of reorganization (.10); review Perez email regarding plan exhibits (.10); review same (.10); draft email to Perez regarding comments to same (.10).

166

265685.601006 Page: 6 August 27, 2021 Plan of Reorganization and Disclosure Statement Invoice: 211601860Date of Service Timekeeper/Fee Earner Name Hours Amount 07/23/21 J B Ellman 3.50 4,287.50 Review and finalize draft of plan of reorganization (.50); review comments received on plan exhibits (.70); conference call with Bates White, Robinson Bradshaw, Rush, Perez regarding edits to plan exhibits (1.00); review updated draft of plan exhibits for filing (.70); conferences with Perez regarding same (.30); communicate with Starczewski regarding same (.20); conference with Gordon regarding same (.10). 07/23/21 G M Gordon 0.10 145.00 Telephone conference with Ellman regarding status of plan draft. 07/23/21 I M Perez 5.60 3,500.00 Revise draft of exhibits to plan (1.60); email to Smith regarding draft plan (.10); review Smith comments to same (.10); communicate with Ellman, Rush regarding same (.50); participate in call with Bates White, Robinson Bradshaw, Ellman, Rush regarding plan and plan exhibits (.80); review precedent materials (.30); finalize plan and plan exhibits for filing (1.50); communicate with Robinson Bradshaw regarding filing of plan (.30); communicate with Starczewski regarding filing of plan (.20); communicate with Robinson Bradshaw and Epiq regarding filing of plan (.20). 07/23/21 A Rush 2.90 2,827.50 Review further comments to plan exhibits (.40); email to Perez regarding same (.20); review further revisions to plan exhibits (.40); email to Starczewski regarding plan filing (.10); emails with Perez regarding service of plan (.20); call with Ellman, Perez, Cassada, Gallardo-Garcia regarding revisions to plan and plan exhibits (.80); emails to Crandall, Perez, Kincheloe in connection with same (.10); review updated draft of plan and plan exhibits (.30); emails with Perez regarding filing of same (.20); review emails from Perez, Tarr, Schilli, Riggins regarding filing of same (.20). 07/23/21 C L Smith 0.30 120.00 Review Perez email regarding draft plan (.10); review same (.10); draft email to Perez with comments to plan (.10). TOTAL 72.50 USD 68,942.50

167

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601009 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Claims Administration USD 882.50 TOTAL USD 882.50

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265685.601009 Page: 2 August 27, 2021 Claims Administration Invoice: 211601860 Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount I M Perez Associate 2016 1.10 625.00 687.50 A Rush Associate 2011 0.20 975.00 195.00 Total 1.30 882.50 TOTAL 1.30 USD 882.50

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265685.601009 Page: 3 August 27, 2021 Claims Administration Invoice: 211601860 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/02/21 I M Perez 0.30 187.50 Revise draft of non-asbestos bar date motion (.20); communicate with Rush regarding same (.10). 07/02/21 A Rush 0.10 97.50 Email to Perez regarding draft non-asbestos bar date motion. 07/05/21 I M Perez 0.80 500.00 Communicate with Rush regarding non-asbestos bar date motion (.10); revise same (.60); communicate with Ellman regarding same (.10). 07/05/21 A Rush 0.10 97.50 Communications with Perez regarding non-asbestos bar date motion. TOTAL 1.30 USD 882.50

170

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601010 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Court Hearings USD 5,562.50 TOTAL USD 5,562.50

171

265685.601010 Page: 2 August 27, 2021 Court Hearings Invoice: 211601860 Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 2.30 1,225.00 2,817.50 G M Gordon Partner 1980 0.90 1,450.00 1,305.00 Total 3.20 4,122.50 I M Perez Associate 2016 0.70 625.00 437.50 A Rush Associate 2011 0.70 975.00 682.50 Total 1.40 1,120.00 C L Smith Paralegal 0.80 400.00 320.00 Total 0.80 320.00 TOTAL 5.40 USD 5,562.50

172

265685.601010 Page: 3 August 27, 2021 Court Hearings Invoice: 211601860 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/11/21 G M Gordon 0.10 145.00 Review email from Zieg regarding cancellation of July 15, 2021 hearing. 07/12/21 J B Ellman 0.80 980.00 Communicate with Future Claimants' Representative counsel (.20), Rush (.10), Perez (.10), Gordon (.10) and Fryling (.20) regarding cancellation of July 15, 2021 hearing; review notice of cancellation (.10). 07/12/21 G M Gordon 0.20 290.00 Review and respond to email from Ellman regarding cancellation of July 15, 2021 hearing. 07/12/21 A Rush 0.30 292.50 Emails with Smith, Perez regarding July 15, 2021 hearing agenda (.20); email to Ellman regarding same (.10). 07/12/21 C L Smith 0.30 120.00 Review Rush email regarding cancellation of July 15, 2021 hearing (.10); draft notice of cancellation (.10); email to Rush regarding draft of same (.10). 07/13/21 J B Ellman 0.50 612.50 Communicate with Zieg and Parrish regarding July 15, 2021 hearing (.20); communicate with Fryling regarding same (.10); communicate with Rush regarding same (.20). 07/13/21 G M Gordon 0.20 290.00 Review emails from Fryling, Ellman regarding cancellation of July 15, 2021 hearing. 07/13/21 I M Perez 0.70 437.50 Review communications from court, Rush regarding notice of cancellation of July 15, 2021 hearing (.10); review draft of notice of cancellation of July 15, 2021 hearing (.10); review Ellman comments to notice of cancellation of July 15, 2021 hearing (.10); review revised notice of cancellation (.10); communicate with Smith regarding same (.10); coordinate filing of same with Robinson Bradshaw (.10); communicate with Epiq regarding service of same (.10). 07/13/21 A Rush 0.40 390.00 Communications with Smith regarding update with respect to July 15, 2021 hearing and notice of cancellation of same (.10); review emails from the court, Ellman regarding same (.10); review notice of cancellation (.10); email to Ellman regarding same (.10). 07/13/21 C L Smith 0.50 200.00 Communications with Rush regarding July 15, 2021 hearing and notice of cancellation of same (.10); review Ellman comments to notice of cancellation of July 15, 2021 hearing (.10); revise same (10); communicate with Perez regarding same (.10); prepare same for filing (.10). 07/28/21 J B Ellman 1.00 1,225.00 Conference call with Schiff, Robinson Bradshaw and consultant regarding preparations for hearing on discovery motions. 07/28/21 G M Gordon 0.40 580.00 Telephone conference with Cassada, Ellman, Geise, Ross, consultant regarding demonstratives for hearing on discovery motions (partial). TOTAL 5.40 USD 5,562.50

173

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601011 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: General Corporate and Real Estate USD 36,457.50 TOTAL USD 36,457.50

174

265685.601011 Page: 2 August 27, 2021 General Corporate and Real Estate Invoice: 211601860 Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 8.30 1,225.00 10,167.50 G M Gordon Partner 1980 3.70 1,450.00 5,365.00 T B Lewis Partner 1987 11.50 1,150.00 13,225.00 Total 23.50 28,757.50 A J Fitzsimmons Associate 2014 5.30 750.00 3,975.00 I M Perez Associate 2016 4.40 625.00 2,750.00 A Rush Associate 2011 1.00 975.00 975.00 Total 10.70 7,700.00 TOTAL 34.20 USD 36,457.50

175

265685.601011 Page: 3 August 27, 2021 General Corporate and Real Estate Invoice: 211601860 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/01/21 J B Ellman 0.40 490.00 Conference with Lewis regarding sales and marketing agreement and related matters. 07/01/21 T B Lewis 0.50 575.00 Communicate with Ellman regarding sales and marketing agreement and related matters. 07/02/21 T B Lewis 4.00 4,600.00 Review sales and marketing agreement and prepare materials relating to same. 07/05/21 A J Fitzsimmons 1.50 1,125.00 Draft board meeting minutes. 07/06/21 J B Ellman 0.50 612.50 Review and comment on board meeting minutes (.40); communicate with Fitzsimmons regarding same (.10). 07/06/21 T B Lewis 1.00 1,150.00 Review and comment on draft board meeting minutes (.80); communication with Fitzsimmons regarding same (.20). 07/07/21 J B Ellman 0.80 980.00 Review and comment on materials relating to sales and marketing agreement (.50); communicate with Lewis regarding same (.10); review materials for board presentation (.10); communicate with Perez regarding same (.10). 07/07/21 I M Perez 3.30 2,062.50 Draft board meeting presentation (2.00); review materials regarding same (.80); communicate with Ellman regarding same (.10); communicate with Rush regarding same (.40). 07/07/21 A Rush 0.50 487.50 Emails with Perez regarding board meeting presentation (.20); review same (.20); email to Perez regarding same (.10). 07/08/21 J B Ellman 1.50 1,837.50 Review and comment on presentation for board meeting (1.00); communicate with Perez regarding same (.10); communicate with Starczewski regarding board meeting (.10); review agenda for same (.10); review and respond to Gordon comments on board meeting materials (.20). 07/08/21 G M Gordon 1.10 1,595.00 Review and comment on presentation for board meeting (.80); review emails from Starczewski, Ellman regarding agenda for board meeting (.30). 07/08/21 I M Perez 0.60 375.00 Revise board meeting presentation (.30); communicate with Gordon, Ellman regarding same (.10); communicate with Rush regarding board meeting presentation (.20). 07/08/21 A Rush 0.50 487.50 Review Gordon comments to board meeting presentation (.20); emails with Perez regarding same (.20); emails with Gordon regarding same (.10).

176

265685.601011 Page: 4 August 27, 2021 General Corporate and Real Estate Invoice: 211601860 same (.10). 07/09/21 I M Perez 0.50 312.50 Revise board meeting presentation (.30); communicate with Ellman regarding same (.20). 07/12/21 J B Ellman 0.30 367.50 Review intercompany invoices (.10); draft correspondence to Future Claimants' Representative, Asbestos Committee and Bankruptcy Administrator regarding same (.20). 07/12/21 T B Lewis 0.50 575.00 Participate in call with Starczewski to discuss matters related to seconded employees, including review and analysis of same. 07/13/21 J B Ellman 0.30 367.50 Communicate with client regarding planning for board meeting. 07/13/21 G M Gordon 0.20 290.00 Review emails from Starczewski, Ellman regarding matters related to upcoming board meeting. 07/14/21 J B Ellman 0.60 735.00 Review materials for board meeting (.50); communicate with Starczewski regarding same (.10). 07/14/21 T B Lewis 1.00 1,150.00 Communicate with Starczewski regarding secondment matters, including review and analysis of same. 07/15/21 J B Ellman 0.60 735.00 Review agreement relating to secondment of employees (.40); review and respond to correspondence regarding same (.20). 07/15/21 T B Lewis 2.20 2,530.00 Review and revise agreement relating to secondment of employees (2.00); communication with Starczewski regarding same (.20). 07/16/21 J B Ellman 2.20 2,695.00 Attend and participate in board meeting. 07/16/21 A J Fitzsimmons 2.20 1,650.00 Attend board meeting. 07/16/21 G M Gordon 2.20 3,190.00 Participate in board meeting. 07/16/21 T B Lewis 2.20 2,530.00 Attend board meeting. 07/26/21 J B Ellman 0.20 245.00 Review letter from Zieg regarding request for New CT corporate information (.10); conference with Starczewski regarding same (.10). 07/26/21 G M Gordon 0.20 290.00 Review correspondence from Zieg regarding request for New CT corporate information. 07/26/21 T B Lewis 0.10 115.00

177

265685.601011 Page: 5 August 27, 2021 General Corporate and Real Estate Invoice: 211601860 07/29/21 J B Ellman 0.50 612.50 Communicate with Wyner regarding Future Claimants' Representative information requests (.30); review same (.20). 07/29/21 A J Fitzsimmons 1.60 1,200.00 Draft board meeting minutes. TOTAL 34.20 USD 36,457.50

178

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601012 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Schedules/SOFA/Bankruptcy Administrator Reporting USD 11,772.50TOTAL USD 11,772.50

179

265685.601012 Page: 2 August 27, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Invoice: 211601860Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 2.20 1,225.00 2,695.00 G M Gordon Partner 1980 0.20 1,450.00 290.00 Total 2.40 2,985.00 I M Perez Associate 2016 8.60 625.00 5,375.00 A Rush Associate 2011 3.50 975.00 3,412.50 Total 12.10 8,787.50 TOTAL 14.50 USD 11,772.50

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265685.601012 Page: 3 August 27, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Invoice: 211601860Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/15/21 J B Ellman 1.10 1,347.50 Review and revise monthly status report for June 2021 (.80); review and comment on updated quarterly fee statement (.10); review correspondence from Bankruptcy Administrator regarding same (.10); communicate with Perez regarding same (.10). 07/15/21 I M Perez 4.30 2,687.50 Revise draft of June 2021 monthly status report (1.70); prepare exhibits for June 2021 monthly status report (.50); communicate with Rush regarding same (.20); communicate with Ellman regarding same (.10); revise draft of quarterly fee statement (.60); communicate with Rush regarding same (.20); communicate with Ellman regarding same (.10); review matters related to prior quarterly fee statement payments (.70); communicate with Rush regarding same (.20). 07/15/21 A Rush 1.60 1,560.00 Review June 2021 monthly status report (.20); revise same (.50); emails with Perez regarding same (.20); review revised draft of same (.10); review email from Ellman regarding quarterly fee statement (.10); call with Perez regarding quarterly fee statement (.30); review draft of same (.10); email to Perez regarding same (.10). 07/16/21 I M Perez 0.30 187.50 Review and revise draft of June 2021 monthly status report (.20); communicate with Starczewski regarding same (.10). 07/19/21 I M Perez 0.50 312.50 Communicate with Ellman, Rush regarding prior quarterly fee statements (.30); review same (.20). 07/19/21 A Rush 0.40 390.00 Review email summary from Perez regarding quarterly fee statement matters (.30); email to Perez regarding same (.10). 07/20/21 J B Ellman 0.30 367.50 Communicate with Perez regarding quarterly fee matters (.10); draft email to Scholz regarding same (.20). 07/20/21 I M Perez 0.20 125.00 Review communications from Ellman, Bankruptcy Administrator regarding quarterly fee statement (.10); communicate with Ellman regarding same (.10). 07/20/21 A Rush 0.30 292.50 Emails with Perez regarding quarterly fee matters. 07/21/21 I M Perez 0.50 312.50 Review draft of quarterly fee statement (.10); communicate with client regarding same (.20); communicate with Robinson Bradshaw regarding same (.10); communicate with Ellman regarding same (.10). 07/21/21 A Rush 0.40 390.00 Review emails from Ellman, Perez regarding quarterly fee statement (.20); communications with Perez regarding quarterly fee matters (.20). 07/22/21 I M Perez 0.30 187.50 Revise draft of June 2021 monthly status report.

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265685.601012 Page: 4 August 27, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Invoice: 21160186007/26/21 I M Perez 0.30 187.50 Revise June 2021 monthly status report (.20); communicate with Rush, Ellman regarding same (.10). 07/26/21 A Rush 0.20 195.00 Emails with Perez regarding June 2021 monthly status report (.10); review updated draft of same (.10). 07/27/21 J B Ellman 0.60 735.00 Review and comment on monthly status report for June 2021 (.50); communicate with Perez regarding same (.10). 07/27/21 I M Perez 0.40 250.00 Review and revise draft of June 2021 monthly status report (.20); communicate with Ellman regarding same (.10); communicate with client regarding same (.10). 07/27/21 A Rush 0.20 195.00 Review emails from Perez regarding June 2021 monthly status report (.10); review email from Starczewski regarding same (.10). 07/29/21 I M Perez 0.50 312.50 Revise and finalize monthly status report for June 2021 (.30); communicate with Ellman regarding same (.10); finalize quarterly fee statement (.10). 07/30/21 J B Ellman 0.20 245.00 Review updated June 2021 monthly status report for filing. 07/30/21 G M Gordon 0.20 290.00 Review and respond to emails from Perez regarding June 2021 monthly status report. 07/30/21 I M Perez 1.10 687.50 Communicate with Gordon, Ellman regarding June 2021 monthly status report (.30); communicate with Robinson Bradshaw regarding June 2021 monthly status report and quarterly fee statement (.30); review and revise June 2021 monthly status report (.30); communicate with client regarding same (.10); communicate with Epiq regarding same (.10). 07/30/21 A Rush 0.40 390.00 Review emails from Perez regarding quarterly fee statement and June 2021 monthly status report (.20); review emails from Ellman regarding same (.10); review emails from Schilli, Tarr, Riggins regarding same (.10). TOTAL 14.50 USD 11,772.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601016 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Litigation and Adversary Proceedings USD 5,162.50 TOTAL USD 5,162.50

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265685.601016 Page: 2 August 27, 2021 Litigation and Adversary Proceedings Invoice: 211601860 Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 0.30 1,150.00 345.00 J B Ellman Partner 1991 1.70 1,225.00 2,082.50 G M Gordon Partner 1980 0.80 1,450.00 1,160.00 J M Jones Partner 1986 0.40 1,350.00 540.00 Total 3.20 4,127.50 I M Perez Associate 2016 0.50 625.00 312.50 A Rush Associate 2011 0.30 975.00 292.50 A L Waks Associate 2014 0.40 975.00 390.00 Total 1.20 995.00 C L Smith Paralegal 0.10 400.00 40.00 Total 0.10 40.00 TOTAL 4.50 USD 5,162.50

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265685.601016 Page: 3 August 27, 2021 Litigation and Adversary Proceedings Invoice: 211601860 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/02/21 R E Blake 0.30 345.00 Review correspondence regarding confidentiality designation for Gross deposition. 07/02/21 J B Ellman 0.50 612.50 Review and finalize correspondence regarding Gross deposition confidentiality (.20); review Wyner letter regarding same (.10); communicate with Jones and Waks regarding same and related matters (.20). 07/02/21 G M Gordon 0.30 435.00 Review and respond to email from Starczewski regarding precedent on Rule 524(g) injunction. 07/02/21 J M Jones 0.40 540.00 Communicate with Waks and Ellman concerning confidentiality designations for Gross deposition (.20); review correspondence from CertainTeed regarding confidentiality designations (.20). 07/02/21 C L Smith 0.10 40.00 Update electronic file management system with deposition transcript confidentially designations. 07/02/21 A L Waks 0.40 390.00 Communicate with Starczewski regarding confidentiality designations for Gross deposition (.20); communicate with Jones and Ellman regarding same (.20). 07/06/21 J B Ellman 0.40 490.00 Communicate with Rush regarding order to reopen record of preliminary injunction hearing (.10); communicate with Gordon regarding same (.10); communicate with Asbestos Committee/Future Claimants' Representative counsel regarding same (.20). 07/06/21 G M Gordon 0.20 290.00 Review draft order regarding Asbestos Committee motion to reopen the record. 07/12/21 J B Ellman 0.20 245.00 Review removal extension order (.10); communicate with Perez regarding same and related matters (.10). 07/12/21 I M Perez 0.50 312.50 Draft proposed order for motion to extend removal period (.20); communicate with Rush, Ellman regarding same (.10); communicate with Robinson Bradshaw regarding submission of same (.10); communicate with Epiq regarding service of same (.10). 07/12/21 A Rush 0.30 292.50 Review emails from Perez, Schilli, Riggins regarding order granting removal extension motion (.10); review draft order (.10); email to Perez regarding same (.10). 07/15/21 G M Gordon 0.30 435.00 Telephone conference with Starczewski, Hackney, Brutsch, Rayfield regarding Rule 524(g) matters. 07/19/21 J B Ellman 0.20 245.00 Communicate with Thompson regarding order on motion to reopen the record of preliminary injunction hearing (.10); communicate with Robinson Bradshaw regarding same (.10). 07/20/21 J B Ellman 0.30 367.50 Conference call with counsel to Asbestos Committee and Future Claimants' Representative regarding order on

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265685.601016 Page: 4 August 27, 2021 Litigation and Adversary Proceedings Invoice: 211601860 07/26/21 J B Ellman 0.10 122.50 Communicate with Starczewski regarding planning for court preliminary injunction decision. TOTAL 4.50 USD 5,162.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601017 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Professional Retention/Fee Issues USD 20,982.50 TOTAL USD 20,982.50

187

265685.601017 Page: 2 August 27, 2021 Professional Retention/Fee Issues Invoice: 211601860 Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 5.20 1,225.00 6,370.00 G M Gordon Partner 1980 0.40 1,450.00 580.00 Total 5.60 6,950.00 T C Janak Associate 2019 4.60 575.00 2,645.00 I M Perez Associate 2016 6.40 625.00 4,000.00 A Rush Associate 2011 1.70 975.00 1,657.50 Total 12.70 8,302.50 L C Fischer Staff Attorney 1996 9.20 575.00 5,290.00 Total 9.20 5,290.00 C L Smith Paralegal 1.10 400.00 440.00 Total 1.10 440.00 TOTAL 28.60 USD 20,982.50

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265685.601017 Page: 3 August 27, 2021 Professional Retention/Fee Issues Invoice: 211601860 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/01/21 J B Ellman 1.40 1,715.00 Communicate with Epiq regarding claims-related portal options and coordination (.50); communicate with Worf regarding same (.20); review related materials (.20); follow up with Mailloux regarding same (.20); review analysis of monthly statements for Future Claimants' Representative/Asbestos Committee (.30). 07/01/21 G M Gordon 0.20 290.00 Review emails from Ellman, Worf, Starczewski regarding retention of PIQ agent. 07/02/21 I M Perez 3.50 2,187.50 Review Future Claimants' Representative's professionals' May 2021 monthly statements (1.30); draft summary of same (2.20). 07/06/21 J B Ellman 0.60 735.00 Review materials regarding Asbestos Committee/Future Claimants' Representative fees (.20); draft correspondence to same regarding questions (.40). 07/07/21 J B Ellman 0.20 245.00 Communicate with Wright regarding Robinson Cole interim fee application (.10); communicate with Starczewski regarding same (.10). 07/08/21 J B Ellman 0.30 367.50 Communicate with Asbestos Committee professionals regarding interim fee applications (.20); communicate with Starczewski regarding same (.10). 07/08/21 I M Perez 1.30 812.50 Review Future Claimants' Representative's professionals' monthly statements for May 2021 (.40); draft summary of same (.80); communicate with Ellman, Gordon regarding same (.10). 07/12/21 J B Ellman 1.50 1,837.50 Review and comment on Donlin Recano retention application as PIQ agent (1.20); communicate with Bostian regarding same (.10); communicate with Starczewski and Robinson Bradshaw regarding same (.20). 07/15/21 I M Perez 0.10 62.50 Communicate with Robinson Bradshaw regarding professionals' interim fee applications orders. 07/19/21 T C Janak 2.50 1,437.50 Review April 2021 Asbestos Committee professionals' monthly statements (2.40); confer with Perez regarding same (.10). 07/19/21 I M Perez 0.20 125.00 Communicate with Janak regarding Asbestos Committee professionals' monthly statements (.10); review same (.10). 07/21/21 J B Ellman 0.70 857.50 Review application relating to Donlin Recano retention as PIQ agent (.40); communicate with Bostian regarding same (.10); review correspondence regarding Jones Day supplemental disclosure (.20). 07/21/21 A Rush 0.50 487.50 Emails with Ellman regarding Jones Day supplemental disclosure (.10); emails with Perez, Smith regarding same (.10); email to Fischer regarding same (.10); emails with Smith, Perez regarding updated schedule of

189

265685.601017 Page: 4 August 27, 2021 Professional Retention/Fee Issues Invoice: 211601860 Date of Service Timekeeper/Fee Earner Name Hours Amount 07/21/21 C L Smith 0.30 120.00 Review Epiq June 2021 invoice and draft summary of same (.10); draft email to Rush regarding same (.10); update electronic file management system with Epiq June 2021 invoice (.10). 07/22/21 I M Perez 0.10 62.50 Review Smith email to Rush regarding Jones Day supplemental disclosure. 07/22/21 A Rush 0.20 195.00 Email to Fischer regarding Jones Day supplemental disclosure (.10); review emails from Smith regarding Jones Day supplemental disclosure (.10). 07/22/21 C L Smith 0.10 40.00 Emails with Rush, Perez regarding Jones Day supplemental disclosure. 07/23/21 L C Fischer 3.00 1,725.00 Review and analyze updated conflict inquiry reports in conjunction with preparing Jones Day supplemental disclosure. 07/23/21 I M Perez 0.30 187.50 Emails with Rush, Smith regarding Jones Day supplemental disclosure (.10); review Rush comments to additional interested parties list (.10); review Smith email regarding same (.10). 07/23/21 A Rush 0.60 585.00 Email to Smith, Perez regarding comments to updated list of interested parties in connection with Jones Day supplemental disclosure (.20); review docket in connection with same (.20); review email from Smith regarding same (.10); email to Smith, Perez regarding same (.10). 07/23/21 C L Smith 0.50 200.00 Emails with Rush, Perez regarding Jones Day supplemental disclosure (.10); review Rush comments to additional interested parties list (.10); research regarding same (.10); revise additional interested parties list (.10); email to Rush, Perez regarding same (.10). 07/26/21 J B Ellman 0.20 245.00 Review correspondence from client regarding comments on Asbestos Committee and Future Claimants' Representative professional invoices. 07/26/21 L C Fischer 1.20 690.00 Review and analyze updated conflict inquiry reports in conjunction with preparing Jones Day supplemental disclosure (1.00); email to Perez regarding additional interested parties list for same (.20). 07/26/21 I M Perez 0.40 250.00 Review email from Smith regarding revised additional interested parties list relating to Jones Day supplemental disclosure (.10); review same (.10); review Rush email regarding same (.10); draft email to Fischer regarding same (.10). 07/26/21 A Rush 0.40 390.00 Review revised list of interested parties in connection with Jones Day supplemental disclosure (.20); email to Perez, Smith regarding same (.10); review email to Fischer regarding same (.10). 07/26/21 C L Smith 0.20 80.00 Revise additional interested parties list relating to Jones Day supplemental disclosure (.10); email to Rush, Perez regarding same (.10).

190

265685.601017 Page: 5 August 27, 2021 Professional Retention/Fee Issues Invoice: 211601860 Date of Service Timekeeper/Fee Earner Name Hours Amount 07/27/21 T C Janak 0.50 287.50 Review April 2021 Asbestos Committee professionals' monthly statements. 07/27/21 I M Perez 0.50 312.50 Review materials for Jones Day supplemental disclosure (.20); draft declaration regarding same (.30). 07/28/21 J B Ellman 0.30 367.50 Conference with BRG and Gordon regarding retention matters (.20); conference with Starczewski regarding same (.10). 07/28/21 G M Gordon 0.20 290.00 Telephone conference with Coulombe, Ellman regarding retention matters (.10); further telephone conference with Ellman regarding same (.10). 07/28/21 T C Janak 1.60 920.00 Review April 2021 Asbestos Committee professionals' monthly statements. 07/29/21 L C Fischer 5.00 2,875.00 Review and analyze updated conflict inquiry reports in conjunction with preparing Jones Day supplemental disclosure. TOTAL 28.60 USD 20,982.50

191

JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601018 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Fee Application Preparation USD 9,087.50 TOTAL USD 9,087.50

192

265685.601018 Page: 2 August 27, 2021 Fee Application Preparation Invoice: 211601860 Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 5.40 1,225.00 6,615.00 Total 5.40 6,615.00 I M Perez Associate 2016 0.50 625.00 312.50 Total 0.50 312.50 C L Smith Paralegal 5.40 400.00 2,160.00 Total 5.40 2,160.00 TOTAL 11.30 USD 9,087.50

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265685.601018 Page: 3 August 27, 2021 Fee Application Preparation Invoice: 211601860 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/02/21 C L Smith 0.30 120.00 Review revised Jones Day May 2021 invoice (.20); email to Bornheim regarding same (.10). 07/08/21 J B Ellman 2.30 2,817.50 Review Jones Day May 2021 invoice for compliance and privilege (2.10); review related materials (.20). 07/08/21 C L Smith 0.30 120.00 Review Ellman email regarding Jones Day May 2021 invoice matters (.10); communicate with Bornheim regarding same (.10); review Ellman comments to Jones Day May 2021 invoice (.10). 07/12/21 C L Smith 1.40 560.00 Review revised Jones Day May 2021 invoice (.20); review and revise Jones Day June 2021 invoice for privilege and compliance (1.20). 07/13/21 I M Perez 0.50 312.50 Draft proposed order for Jones Day interim fee application (.20); communications with Ellman regarding same (.10); communications with Smith regarding same (.10); review same for submission to court and forward to Robinson Bradshaw (.10). 07/13/21 C L Smith 0.20 80.00 Communications with Perez regarding order approving Jones Day interim fee application (.10); prepare same for submission to court and forward to Perez (.10). 07/19/21 C L Smith 2.20 880.00 Review revised Jones Day June 2021 invoice and further revise same for privilege and compliance. 07/20/21 J B Ellman 0.10 122.50 Conference with Smith regarding monthly statement matters. 07/20/21 C L Smith 0.50 200.00 Review revised Jones Day June 2021 invoice and further revise same for privilege and compliance (.40); communicate with Ellman regarding monthly statement matters (.10). 07/22/21 J B Ellman 2.10 2,572.50 Review Jones Day June 2021 invoice for compliance and privilege (1.90); communicate with Starczewski regarding Jones Day May 2021 invoice (.10); draft email to Starczewski regarding same (.10). 07/23/21 J B Ellman 0.90 1,102.50 Review Jones Day June 2021 invoice for privilege and compliance (.80); communicate with Smith regarding same and planning (.10). 07/27/21 C L Smith 0.50 200.00 Review revised Jones Day June 2021 invoice. TOTAL 11.30 USD 9,087.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 August 27, 2021 265685.601019 Invoice: 211601860 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through July 31, 2021: Asbestos Matters USD 152,070.00 TOTAL USD 152,070.00

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265685.601019 Page: 2 August 27, 2021 Asbestos Matters Invoice: 211601860 Timekeeper/Fee Earner Summary – July 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 4.90 1,150.00 5,635.00 J B Ellman Partner 1991 47.80 1,225.00 58,555.00 G M Gordon Partner 1980 26.60 1,450.00 38,570.00 J M Jones Partner 1986 4.50 1,350.00 6,075.00 D S Torborg Partner 1998 1.30 1,125.00 1,462.50 Total 85.10 110,297.50 R Luther III Of Counsel 2010 2.20 900.00 1,980.00 M R Seiden Of Counsel 1992 5.00 1,300.00 6,500.00 Total 7.20 8,480.00 L R Fisher Associate 2020 3.30 575.00 1,897.50 I M Perez Associate 2016 33.60 625.00 21,000.00 A Rush Associate 2011 4.80 975.00 4,680.00 A L Waks Associate 2014 5.00 975.00 4,875.00 Total 46.70 32,452.50 C L Smith Paralegal 2.10 400.00 840.00 Total 2.10 840.00 TOTAL 141.10 USD 152,070.00

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265685.601019 Page: 3 August 27, 2021 Asbestos Matters Invoice: 211601860 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 06/25/21 J B Ellman 0.70 857.50 Review matters relating to Asbestos Committee motion for defense counsel questionnaire (.20); communicate with Robinson Bradshaw regarding same (.10); communicate with Gordon regarding same (.20); communicate with Perez regarding same (.20). 07/01/21 J B Ellman 5.30 6,492.50 Review and revise motion to continue hearing on Asbestos Committee defense counsel questionnaire motion (1.90); communicate with Perez regarding same (.20); review and comment on reply in support of PIQ motion (2.10); review comments of others to same (.40); review transcript summary and order to enforce PIQ (.50); communicate with Worf regarding same (.20). 07/01/21 G M Gordon 1.20 1,740.00 Telephone conference with Prieto regarding draft legislation (.10); review information on same (.40); draft email to Starczewski regarding same (.20); draft and review emails to and from Prieto, Rush regarding same (.10); review draft email to Asbestos Committee/Future Claimants’ Representative regarding continuance of hearing on motion for defense counsel questionnaire (.20); review emails from Geise, Worf regarding replies in support of trust discovery and estimation (.20). 07/01/21 I M Perez 1.60 1,000.00 Communicate with Ellman, Rush, Robinson Bradshaw regarding motion to continue hearing on Asbestos Committee motion for defense counsel questionnaire and motion to shorten notice regarding same (.40); review local rules and related materials (.20); revise motion to continue and motion to shorten per Ellman edits (1.00). 07/01/21 A Rush 0.60 585.00 Emails with Perez regarding motion to continue hearing with respect to Asbestos Committee motion for defense counsel questionnaire (.20); review revised drafts of motion (.20); communications with Perez regarding motion to shorten in connection with same (.20). 07/02/21 J B Ellman 5.70 6,982.50 Communicate with Perez regarding motion to continue hearing on Asbestos Committee motion for defense counsel questionnaire (.20); review and finalize motion to continue (.80) and motion to shorten (.60); communicate with Asbestos Committee regarding same (.20); draft correspondence to court regarding same (.40); communicate with Schilli regarding motion to continue (.20); review and comment on reply in support of trust discovery (3.10); conference with Gordon regarding estimation motion (.20). 07/02/21 G M Gordon 4.50 6,525.00 Review and revise draft estimation motion (2.10); communications with Ellman regarding same (.20); review emails from Ellman, Wright regarding continuance of hearing on Asbestos Committee defense counsel questionnaire motion (.20); review and comment on draft motion for continuance of hearing on defense counsel questionnaire (.80); review and respond to emails from Ellman regarding same (.30); review and comment on draft email to court regarding motion for continuance (.20); review emails from Ellman, Schilli regarding same (.20); review and respond to emails from Wright, Ellman regarding potential extension of deadline to respond to same (.30); review emails from Starczewski, Ross, Geise regarding reply in support of trust discovery (.20). 07/02/21 J M Jones 0.30 405.00 Review memos concerning draft legislation.

197

265685.601019 Page: 4 August 27, 2021 Asbestos Matters Invoice: 211601860 07/02/21 I M Perez 2.30 1,437.50 Revise motion to continue and motion to shorten notice relating to Asbestos Committee defense counsel questionnaire motion (1.00); communicate with Ellman, Gordon regarding same (.40); communicate with Robinson Bradshaw regarding communications with court and filing of motions to continue and motion to shorten notice (.40); communicate with Epiq regarding same (.20); review Gordon edits to estimation motion (.30). 07/02/21 A Rush 0.70 682.50 Review emails from Ellman, Gordon regarding motion to continue hearing on Asbestos Committees motion for defense counsel questionnaire (.20); communications with Perez regarding same (.20); review revised draft of estimation motion (.30). 07/03/21 J B Ellman 2.40 2,940.00 Review and revise opposition to Asbestos Committee defense counsel questionnaire motion (2.10); communicate with Perez regarding same (.20); communicate with Wright regarding continuance of deadline to object to defense counsel questionnaire motion (.10). 07/03/21 G M Gordon 0.20 290.00 Review email from Ellman regarding continuance of deadline to object to Asbestos Committee defense counsel questionnaire motion (.10); review email from Fryling regarding same (.10). 07/03/21 I M Perez 0.60 375.00 Review Ellman edits to opposition to Asbestos Committee defense counsel questionnaire motion (.40); communicate with Ellman regarding same (.10); communicate with Rush regarding same (.10). 07/03/21 A Rush 0.10 97.50 Emails with Perez regarding opposition to Asbestos Committee motion for defense counsel questionnaire. 07/04/21 J B Ellman 0.30 367.50 Review and respond to court email regarding Asbestos Committee defense counsel questionnaire motion. 07/04/21 G M Gordon 0.20 290.00 Review emails from Ellman, Ramsey regarding motion for continuance of hearing on defense counsel questionnaire motion. 07/04/21 J M Jones 0.20 270.00 Review memos concerning hearings on discovery motions. 07/04/21 I M Perez 1.30 812.50 Revise draft of opposition to Asbestos Committee defense counsel questionnaire motion (.70); communicate with Waks and Blake regarding same (.10); review and revise estimation motion (.50). 07/05/21 J B Ellman 0.90 1,102.50 Review revisions to estimation motion (.50); communicate with Perez regarding same (.10); review correspondence from court regarding continuance of discovery motions (.10); communicate with Gordon and Robinson Bradshaw regarding same (.20). 07/05/21 G M Gordon 0.80 1,160.00 Review emails from Worf, Ross, Geise regarding draft reply in support of PIQ motion (.30); review emails from Fryling, Worf regarding continuance of discovery motions (.20); review and respond to email from Ellman regarding same (.20); review email from Ross regarding reply in support of trust discovery motion (.10).

198

265685.601019 Page: 5 August 27, 2021 Asbestos Matters Invoice: 211601860 07/05/21 J M Jones 0.10 135.00 Review memo from court concerning continuance of discovery motions. 07/05/21 I M Perez 1.00 625.00 Revise draft of opposition to Asbestos Committee defense counsel questionnaire motion (.80); communicate with Rush, Ellman regarding edits to estimation motion (.20). 07/05/21 A Rush 0.20 195.00 Communications with Perez regarding comments to opposition to Asbestos Committee motion for defense counsel questionnaire. 07/06/21 R E Blake 1.20 1,380.00 Review Asbestos Committee motion for defense counsel questionnaire and draft objection to same (1.00); communicate regarding same with Perez (.20). 07/06/21 J B Ellman 2.00 2,450.00 Communicate with Robinson Bradshaw regarding estimation motion (.20); review related issues (.30); communicate with Gordon and Jones regarding Asbestos Committee defense counsel questionnaire motion (.20); communicate with Perez regarding matters relating to same (.10); review correspondence relating to continuance of discovery motions (.30); respond to same (.20); review order to continue hearings on discovery motions (.10); communicate with Gordon and Cassada regarding timing for replies and discovery (.30); review correspondence from Asbestos Committee/Future Claimants' Representative and DCPF regarding same (.30). 07/06/21 G M Gordon 4.30 6,235.00 Review emails from Perez, Worf, Ellman regarding draft estimation motion (.20); review email from Ross regarding estimation matters (.10); telephone conference with Rush regarding status of discovery motions (.20); draft email to Worf, Cassada, Ellman, Geise, Ross, DBMP team regarding need to modify briefing schedule for discovery motions (.20); review and respond to emails from Cassada, Ellman regarding modification of discovery motions briefing schedule (.30); review Asbestos Committee motion for defense counsel questionnaire (.70); draft and review emails to and from Ellman, Jones regarding same (.20); review Asbestos Committee objection to PIQ motion (.50); review draft reply in support of PIQ motion (.80); review emails from Worf, Geise, Ross regarding same (.30); draft and review emails to and from Jones, Ellman regarding objection to motion for defense counsel questionnaire (.20); review emails from Ross, Crandall regarding reply in support of trust discovery motion (.20); review emails from Fryling, Ellman regarding order continuing hearing on PIQ and trust discovery motions (.20); review emails from Rubinstein, Cassada regarding continuance of hearing on trust discovery motion (.20). 07/06/21 J M Jones 0.50 675.00 Review memos regarding briefing schedule on discovery motions (.30); communicate with Gordon regarding Asbestos Committee motion for defense counsel questionnaire (.20). 07/06/21 I M Perez 1.30 812.50 Draft email to Smith regarding scheduling order for discovery motions (.10); review draft and revise same (.30); communications with Smith regarding same (.10); communicate with Ellman regarding same (.10); communicate with Blake regarding response to Asbestos Committee's defense counsel questionnaire motion (.20); review order continuing same (.10); communicate with Gordon and Robinson Bradshaw regarding estimation motion (.10); review and revise draft of same (.30). 07/06/21 A Rush 0.90 877.50 Draft email to Smith regarding order on Future Claimants' Representatives' motion to seal PIQ objection (.10); communications with Smith regarding draft of same (.10); review draft of same (.10); revise same (.20); review

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265685.601019 Page: 6 August 27, 2021 Asbestos Matters Invoice: 211601860 motions, next steps (.20). 07/06/21 C L Smith 1.10 440.00 Review email from Rush regarding order on Future Claimants' Representatives' motion to seal relating to PIQ objection (.10); review related materials (.10); draft and revise order (.10); communications with Rush regarding same (.10); communications with Rush regarding scheduling of discovery motions, next steps (.20); review Perez email regarding scheduling order for discovery motions (.10); draft and revise same (.30); communications with Perez regarding same (.10). 07/07/21 R E Blake 0.50 575.00 Further review of Asbestos Committee’s motion for defense counsel questionnaire and draft objection to same (.20); communicate with Perez and Karpoff regarding research for objection (.30). 07/07/21 J B Ellman 3.10 3,797.50 Draft outline of response to Asbestos Committee defense counsel questionnaire motion (.80); review materials regarding same (.20); communicate with Gordon, Jones, Perez regarding same (.50); follow up with Perez regarding same (.20); communicate with Schiff regarding discovery responses and timing (.30); communicate with Waks and Seiden regarding research in support of response to defense counsel questionnaire motion (.10); review and respond to correspondence among debtor, Asbestos Committee, Future Claimants' Representative, DCPF counsel regarding briefing schedule for discovery motions (.50); communicate with Cassada and Gordon regarding same (.20); revise order continuing hearing on discovery motions (.10); draft correspondence to court regarding same (.10); communicate with Schilli regarding same (.10). 07/07/21 G M Gordon 2.50 3,625.00 Telephone conference with Jones regarding Asbestos Committee defense counsel questionnaire motion (.20); telephone conference with Jones, Ellman, Perez regarding same (.80); review email from Ellman regarding potential response to same (.20); analyze potential objections (.30); review and comment on draft order continuing hearing on PIQ and trust discovery motions (.20); review emails from Ellman, Cassada regarding same (.20); review and respond to emails from Cassada, Geise regarding Rubinstein email on briefing schedule for discovery motions (.20); review further emails from Cassada, Ross, Geise regarding same (.30); review Taylor comments on reply in support of trust discovery (.10). 07/07/21 J M Jones 2.10 2,835.00 Review Asbestos Committee motion for defense counsel questionnaire (.70); review and annotate outline of proposed objection to same (.30); call with Gordon regarding motion for defense counsel questionnaire (.30); call with Gordon, Ellman, and Perez regarding objection to same (.50); prepare memo to Seiden and Waks regarding review of questionnaire (.30). 07/07/21 I M Perez 1.30 812.50 Communicate with Ellman regarding response to Asbestos Committee defense counsel questionnaire motion (.30); participate on call with Ellman, Gordon and Jones regarding same (.50); communicate with Seiden, Waks and Blake regarding same (.30); review draft of response to same (.20). 07/07/21 A Rush 0.20 195.00 Email to Ellman regarding draft order regarding Future Claimants’ Representative’s motion to seal PIQ objection (.10); email to Smith regarding pleading in connection with same (.10). 07/07/21 M R Seiden 2.30 2,990.00 Review email from Jones regarding Asbestos Committee motion for defense counsel questionnaire (.30); review and analyze defense counsel questionnaire (2.00). 07/08/21 R E Blake 1.70 1,955.00

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265685.601019 Page: 7 August 27, 2021 Asbestos Matters Invoice: 211601860 communicate Waks and Perez regarding the same (.20); communicate with Rush and Waks regarding Future Claimants' Representative motion to seal PIQ objection (.30). 07/08/21 J B Ellman 1.90 2,327.50 Review and comment on order to address Future Claimants' Representative motion to seal PIQ objection (.20); communicate with Rush regarding same (.20); communicate with Bates White regarding defense counsel questionnaire proposed by Asbestos Committee (.20); review related materials (.20); review outline of issues for response to defense counsel questionnaire motion (.20); communicate with Gordon regarding same (.10); conference with Perez regarding opposition to defense counsel questionnaire motion (.30); attend call with Donlin Recano, Robinson Bradshaw, Bates White regarding PIQ process (.50). 07/08/21 G M Gordon 1.40 2,030.00 Review email from Starczewski regarding reply in support of trust discovery (.10); review email from Geise regarding same (.10); draft outline of issues with respect to Asbestos Committee motion for defense counsel questionnaire (1.20). 07/08/21 J M Jones 1.00 1,350.00 Prepare for (.10) and attend (.40) call with Seiden and Waks regarding review of Asbestos Committee proposed defense counsel questionnaire; review and respond to memos from Gordon and Ellman regarding questionnaire (.30); prepare memo to Seiden and Waks regarding questionnaire (.20). 07/08/21 I M Perez 1.30 812.50 Communicate with Blake, Waks regarding Asbestos Committee motion for defense counsel questionnaire (.20); communicate with Ellman regarding same (.20); review Gordon comments to objection to same (.30); research regarding objection (.60). 07/08/21 A Rush 0.30 292.50 Email to Waks, Blake regarding Future Claimants’ Representative’s motion to seal PIQ objection (.10); follow up emails with Waks, Blake regarding same (.20). 07/08/21 M R Seiden 0.80 1,040.00 Call with Jones and Waks regarding Asbestos Committee defense counsel questionnaire (.40); call with Waks to discuss proposed questionnaire (.40). 07/08/21 A L Waks 2.60 2,535.00 Review and analyze Asbestos Committee motion for defense counsel questionnaire and proposed questionnaire (1.80); call with Jones, Seiden regarding same (.40); call with Seiden regarding same (.40). 07/09/21 J B Ellman 0.60 735.00 Review correspondence regarding opposition to Asbestos Committee defense counsel questionnaire motion (.20); communicate with Bates White regarding estimation motion (.20); communicate with Gordon regarding same (.20). 07/09/21 G M Gordon 0.30 435.00 Review emails from Geise, Ross, Starczewski regarding reply in support of trust discovery (.20); review email from Ellman regarding estimation matters (.10). 07/09/21 I M Perez 1.30 812.50 Research matters related to Asbestos Committee motion for defense counsel questionnaire.

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265685.601019 Page: 8 August 27, 2021 Asbestos Matters Invoice: 211601860 07/09/21 A L Waks 1.50 1,462.50 Review and analyze Asbestos Committee proposed defense counsel questionnaire. 07/12/21 R E Blake 0.50 575.00 Communicate with Waks and Rush regarding Future Claimants' Representative motion to seal PIQ objection. 07/12/21 J B Ellman 0.80 980.00 Review correspondence regarding deposition of Peterson and related preparation matters (.30); communicate with Perez regarding opposition to Asbestos Committee defense counsel questionnaire motion (.30); communicate with Perez regarding estimation motion (.20). 07/12/21 G M Gordon 0.20 290.00 Review emails from Ramsey, Cassada regarding potential deposition of Peterson. 07/12/21 I M Perez 1.50 937.50 Revise draft of opposition to Asbestos Committee defense counsel questionnaire motion (1.00); communicate with Ellman regarding same (.30); communicate with Ellman regarding estimation motion (.20). 07/12/21 A Rush 0.40 390.00 Emails with Blake and Waks regarding matters in connection with Future Claimants’ Representative motion to seal PIQ objection (.30); email to Ellman regarding same (.10). 07/12/21 A L Waks 0.30 292.50 Communicate with Rush and Blake regarding Future Claimants' Representative motion to seal PIQ objection. 07/13/21 J B Ellman 0.10 122.50 Review order on Future Claimants' Representative's motion to seal PIQ objection. 07/13/21 G M Gordon 0.30 435.00 Review email from Cassada regarding scheduling of Peterson deposition (.10); review email from Ross regarding Asbestos Committee request for privileged documents (.10); review email from Cassada regarding depositions of trusts’ representatives (.10). 07/13/21 I M Perez 0.80 500.00 Revise draft of response to Asbestos Committee defense counsel questionnaire motion. 07/14/21 J B Ellman 0.20 245.00 Review updated order for Future Claimants' Representative motion to seal PIQ objection (.10); communicate with Rush regarding same (.10). 07/14/21 G M Gordon 1.20 1,740.00 Telephone conference with Bates, Mullin regarding Asbestos Committee defense counsel questionnaire (.30); telephone conference with Bates, Gallardo-Garcia, Cassada, Worf regarding defense counsel questionnaire and related issues (.30); review and respond to emails from Cassada, Ellman, Geise regarding depositions of trust declarants (.30); review emails from Rubinstein, Cassada regarding same (.20); review email from Cassada regarding case sample (.10). 07/14/21 I M Perez 0.50 312.50 Revise response to Asbestos Committee motion for defense counsel questionnaire (.40); communicate with Ellman regarding same (.10). 07/14/21 A Rush 0.20 195.00 Emails with Ellman regarding order with respect to Future Claimants’ Representative motion to seal PIQ

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265685.601019 Page: 9 August 27, 2021 Asbestos Matters Invoice: 211601860 07/15/21 J B Ellman 0.70 857.50 Communicate with Wyner regarding Future Claimants' Representative motion to seal PIQ objection and order to resolve same (.20); communicate with Rush (.10) and Miller (.10) regarding same; review information from Bates White for estimation motion (.20); communicate with Gordon, Perez, Robinson Bradshaw regarding same (.10). 07/15/21 G M Gordon 1.20 1,740.00 Telephone conference with Starczewski, Taylor, Kincheloe, Gallardo-Garcia, Cassada regarding estimation matters (.50); review email from Geise regarding information for trust discovery motion (.10); review emails from Ross, Geise regarding same (.20); review emails from Haggerty, Cassada, Geise, Ross, Ellman regarding trust objections to depositions (.30); review email from Ellman regarding information for estimation motion (.10). 07/15/21 I M Perez 0.20 125.00 Review Ellman emails regarding estimation motion. 07/15/21 A Rush 0.70 682.50 Review email from Ellman regarding order with respect to Future Claimants' Representative motion to seal PIQ objection (.10); review email from Wyner regarding same (.10); email to Smith regarding revision to order (.10); review revised draft of same (.10); emails with Smith regarding same (.10); email same to Wyner, Ellman (.10); review email from Ellman regarding estimation matters (.10). 07/15/21 C L Smith 0.30 120.00 Communicate with Rush regarding order relating to Future Claimants' Representative motion to seal PIQ objection (.10); revise same (.10); emails with Rush regarding same (.10). 07/16/21 G M Gordon 1.10 1,595.00 Review and respond to emails from Cassada, Ellman regarding depositions of trust declarants (.20); review draft email from Cassada regarding same (.20); review and respond to emails from Cassada, Geise, Ross, Ellman regarding same (.30); review email from Geise regarding information in support of trust discovery (.30); review email from Ross regarding same (.10). 07/16/21 I M Perez 1.00 625.00 Revise draft of estimation motion (.50); revise draft of response to Asbestos Committee defense counsel questionnaire motion (.50). 07/19/21 J B Ellman 0.20 245.00 Communicate with Perez regarding open issues for estimation motion. 07/19/21 G M Gordon 0.40 580.00 Telephone conference with Bates, Cassada regarding discovery motions and related matters (.20); review email from Haggerty regarding trust depositions (.20). 07/19/21 I M Perez 1.60 1,000.00 Research regarding response to Asbestos Committee defense counsel questionnaire motion (.50); revise draft of response to same (.50); communicate with Ellman regarding same (.10); revise draft of estimation motion (.40); communicate with Rush, Ellman regarding same (.10). 07/19/21 A Rush 0.30 292.50 Review revised draft of estimation motion (.20); communicate with Perez regarding same (.10). 07/19/21 D S Torborg 1.30 1,462.50 Review Asbestos Committee defense counsel questionnaire motion.

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265685.601019 Page: 10 August 27, 2021 Asbestos Matters Invoice: 211601860 07/20/21 G M Gordon 0.10 145.00 Review email from Perez regarding Asbestos Committee defense counsel questionnaire. 07/21/21 G M Gordon 0.80 1,160.00 Review and comment on draft email to Haggerty regarding deposition of trust declarants (.30); review emails from Cassada, Ellman, Geise, Ross regarding same (.30); review email from Starczewski regarding estimation motion (.10); review email from Crandall regarding revised trust discovery order (.10). 07/21/21 I M Perez 0.50 312.50 Review comments to estimation motion (.20); revise draft of estimation motion (.30). 07/21/21 A Rush 0.10 97.50 Review comments to estimation motion. 07/22/21 G M Gordon 0.10 145.00 Review emails from Ross regarding trust discovery order. 07/23/21 J B Ellman 0.60 735.00 Review updated trust discovery order (.20); conference with client and Schiff, Robinson Bradshaw regarding same (.40). 07/23/21 L R Fisher 0.10 57.50 Research regarding draft legislation. 07/23/21 G M Gordon 0.90 1,305.00 Review emails from Jones, Ellman, Perez regarding Asbestos Committee defense counsel questionnaire (.20); review email from Cassada regarding depositions of trust declarants (.20); review emails from Cassada, Starczewski regarding draft trust discovery order (.20); review email from Ross regarding draft responses to Asbestos Committee/Future Claimants’ Representative discovery requests (.10); review emails from Ross, Starczewski on estimation motion (.20). 07/23/21 J M Jones 0.30 405.00 Communicate with Ellman, Seiden, and Perez regarding opposition to Asbestos Committee motion for defense counsel questionnaire. 07/23/21 I M Perez 0.80 500.00 Review edits to estimation motion (.20); revise draft of same (.30); communicate with Jones, Ellman, Waks regarding response to Asbestos Committee defense counsel questionnaire motion (.30). 07/23/21 M R Seiden 1.90 2,470.00 Review and analyze Asbestos Committee proposed defense counsel questionnaire (1.00); communicate with Waks regarding questionnaire (.30); communicate with Jones, Waks, Perez regarding opposition to Asbestos Committee motion for defense counsel questionnaire (.30); evaluate matters regarding documents supporting opposition to Asbestos Committee p roposed defense counsel questionnaire (.30). 07/23/21 A L Waks 0.50 487.50 Communicate with Seiden regarding Asbestos Committee proposed defense counsel questionnaire (.30); communicate with Seiden, Perez, Jones regarding opposition to same (.20). 07/24/21 J B Ellman 1.10 1,347.50 Review and revise estimation motion.

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265685.601019 Page: 11 August 27, 2021 Asbestos Matters Invoice: 211601860 07/24/21 L R Fisher 0.20 115.00 Research regarding draft legislation. 07/24/21 I M Perez 0.30 187.50 Review revised draft of estimation motion. 07/25/21 J B Ellman 0.50 612.50 Communicate with Worf regarding estimation motion (.20); review comments from Worf on same (.20); communicate with Perez regarding same (.10). 07/25/21 I M Perez 0.30 187.50 Review comments to estimation motion (.20); communicate with Ellman regarding same (.10). 07/26/21 J B Ellman 1.00 1,225.00 Review and comment on edits to estimation motion (.40); revise same (.30); communicate with Worf (.10) and Perez (.20) regarding same. 07/26/21 G M Gordon 0.80 1,160.00 Telephone conference with Ellman, Jones, Torborg regarding status of discovery motions (.20); telephone conference with Bates, Gallardo-Garcia, Cassada, Worf regarding same (.40); review email from Cassada regarding revised form of trust discovery order (.20). 07/26/21 I M Perez 0.80 500.00 Revise draft of estimation motion (.50); communicate with Rush, Ellman regarding same (.10); communicate with Ellman, Schiff Hardin regarding response to Asbestos Committee motion for defense counsel questionnaire (.20). 07/26/21 A Rush 0.10 97.50 Review email from Perez regarding estimation motion. 07/27/21 J B Ellman 8.30 10,167.50 Attend Peterson deposition (6.10); review materials to prepare for same (.70); conference with Cassada regarding same (.20); draft outline of potential questions (.80); communicate with Perez regarding Peterson deposition and opposition to Asbestos Committee defense counsel questionnaire motion (.30); communicate with Gordon regarding Peterson deposition (.20). 07/27/21 L R Fisher 0.50 287.50 Review materials regarding draft legislation. 07/27/21 G M Gordon 0.90 1,305.00 Telephone conferences with Starczewski regarding draft legislation (.20); review information from Prieto, Rush regarding same (.20); review email from Starczewski regarding same (.10); review emails from Geise, Ramsey regarding potential amicus brief (.20); review emails from Rubinstein, Cassada regarding trust discovery issues (.20). 07/27/21 I M Perez 4.30 2,687.50 Revise draft of response to Asbestos Committee motion for defense counsel questionnaire (2.00); communicate with Ellman regarding Peterson deposition (.20); review materials regarding Asbestos Committee motion for defense counsel questionnaire (.60); communicate with Ellman regarding estimation motion (.20); revise draft of estimation motion (1.30). 07/28/21 J B Ellman 1.10 1,347.50

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265685.601019 Page: 12 August 27, 2021 Asbestos Matters Invoice: 211601860 with client regarding same (.20); review and comment on updated reply in support of PIQ motion (.50). 07/28/21 L R Fisher 2.50 1,437.50 Monitor House Judiciary Committee hearing on draft legislation and draft summary memorandum of same. 07/28/21 G M Gordon 0.30 435.00 Telephone conference with Cassada regarding trust discovery issues (.20); review draft legislation (.10). 07/28/21 R Luther III 2.20 1,980.00 Monitor House Judiciary Committee hearing on draft legislation and revise Fisher's summary of same (2.00); draft email to Prieto regarding same (.20). 07/28/21 I M Perez 7.00 4,375.00 Revise draft of response to Asbestos Committee defense counsel questionnaire motion (2.50); review materials regarding same (1.80); emails with Smith regarding estimation motion (.10); call with Smith regarding comments to estimation motion (.60); communicate with Smith regarding exhibits to estimation motion (.10); revise estimation motion (1.50); communicate with Ellman regarding estimation motion (.30); communicate with Bates White regarding same (.10). 07/29/21 R E Blake 0.50 575.00 Communicate with Ross regarding document production (40); communicate with Carrazco regarding document production (.10). 07/29/21 J B Ellman 4.40 5,390.00 Review and comment on response to exemplar cases (1.60); review and comment on discovery responses (1.00); review additional comments regarding same (.30); review edits regarding same (.10); prepare correspondence to Asbestos Committee and Future Claimants' Representative counsel regarding same (.10); revise and finalize estimation motion (.70); review and comment on notice of hearing of same (.10); communicate with Perez regarding final edits and filing of estimation motion (.20); communicate with Starczewski (.20) and Bates White (.10) regarding information for estimation motion. 07/29/21 G M Gordon 1.90 2,755.00 Review and comment on draft reply in support of PIQ motion (.70); review and comment on draft reply in support of trust discovery (.60); review emails from Starczewski, Ross, Geise regarding discovery responses (.20); review further emails from Cassada, Worf regarding same (.20); review emails from Geise, Ramsey regarding amicus brief (.20). 07/29/21 I M Perez 2.00 1,250.00 Review Smith email regarding comments to estimation motion (.10); review and revise estimation motion and exhibits (1.00); communicate with Smith regarding same (.10); communicate with Ellman regarding same (.40); communicate with client regarding same (.10); communicate with Robinson Bradshaw regarding same and filing (.30). 07/29/21 C L Smith 0.50 200.00 Review estimation motion (.20); email to Perez regarding comments to same (.10); review revised estimation motion (.10); communicate with Perez regarding same (.10). 07/30/21 R E Blake 0.50 575.00 Communicate with Carrazco (.20) and Waks (.10) regarding document production; review documents for production (.20). 07/30/21 J B Ellman 1.80 2,205.00

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265685.601019 Page: 13 August 27, 2021 Asbestos Matters Invoice: 211601860 confer with DCPF counsel regarding trust discovery issues and depositions (.80); follow up call with Cassada and Ross regarding same (.50). 07/30/21 G M Gordon 1.00 1,450.00 Review email from Wright regarding request to continue hearing on PIQ and trust discovery motions (.10); review and respond to emails from Cassada, Ellman regarding same (.20); review emails from Geise, Ramsey regarding amicus brief (.20); review emails from Cassada, Ross, Geise, Ellman regarding Asbestos Committee/Future Claimants’ Representative discovery responses (.30); review email from Cassada regarding meet and confer with DCPF and Manville Trust on trust discovery issues (.20). 07/30/21 C L Smith 0.20 80.00 Emails with Ellman regarding matters relating to future briefing (.10); review docket in connection with same (.10). 07/30/21 A L Waks 0.10 97.50 Communicate with Blake regarding document production. 07/31/21 J B Ellman 4.10 5,022.50 Review and revise objection to Asbestos Committee defense counsel questionnaire motion (3.60); communicate with Perez regarding same (.20); review related materials (.30). TOTAL 141.10 USD 152,070.00

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. NINETEENTH MONTHLY STATEMENT OF FEES AND EXPENSES INCURRED BY JONES DAY AS COUNSEL FOR THE DEBTOR FOR THE PERIOD FROM AUGUST 1, 2021 THROUGH AUGUST 31, 2021 In accordance with the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Dkt. 402] (the “Interim Compensation Order”), Jones Day, counsel to DBMP LLC as debtor and debtor in possession (the “Debtor”), submits its Nineteenth Monthly Statement of Fees and Expenses Incurred by Jones Day as Counsel for the Debtor for the Period From August 1, 2021 Through August 31, 2021 (the “Monthly Fee Statement”). Itemization of Services Rendered and Expenses Incurred 1. Attached hereto as Exhibit A is Jones Day’s invoice for the period August 1, 2021 through August 31, 2021 (the “Statement Period”). Total Fees and Expenses for the Statement Period 2. The total amounts of fees and expenses incurred by Jones Day during the Statement Period are as follows: Total Fees $509,810.00 Total Expenses $40,739.82 TOTAL $550,549.82 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355.

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3. Pursuant to the Interim Compensation Order, Jones Day seeks payment of $499,568.82 from the Debtor for the Statement Period (the “Interim Amount”), representing (a) 90% of Jones Day’s fees and (b) 100% of its incurred expenses. Billing Adjustments 4. Consistent with its own internal policies and to comply with the “reasonableness” requirements of section 330 of the Bankruptcy Code, Jones Day has reviewed its monthly service descriptions and has determined that certain fees should not be charged to the Debtor. In particular, Jones Day has voluntarily determined that $1,400.00 in fees will not be charged to the Debtor. This Monthly Fee Statement reflects this adjustment. Notice and Objection Procedures 5. In accordance with the Interim Compensation Order, notice of this Monthly Fee Statement has been served by e-mail upon the following parties (collectively, the “Notice Parties”): (a) the Debtor, DBMP LLC, 20 Moores Road, Malvern, Pennsylvania 19355 (Attn: Michael T. Starczewski, DBMP@saint-gobain.com); (b) the office of the United States Bankruptcy Administrator, 402 West Trade Street, Suite 200, Charlotte, North Carolina 28202 (Attn: Shelley K. Abel, Esq., feeapplications@ncwba.uscourts.gov); (c) counsel to the Debtor’s non-debtor affiliate, CertainTeed LLC, Goodwin Procter LLP, 1900 N Street, NW, Washington, DC 20036 (Attn: Richard M. Wyner, Esq., rwyner@goodwinlaw.com); (d) counsel to the Official Asbestos Claimants’ Committee, (I) Robinson & Cole LLP, 1201 North Market Street, Suite 1406, Wilmington, Delaware 19801 (Attn: Natalie D. Ramsey, Esq., nramsey@rc.com and Davis Lee Wright, Esq., dwright@rc.com), (II) Caplin & Drysdale, Chartered, One Thomas Circle, NW, Suite 1100 Washington, DC 20005 (Attn: Kevin C. Maclay, Esq., kmaclay@capdale.com, James P. Wehner, Esq., jwehner@capdale.com and Todd E. Phillips, Esq., tphillips@capdale.com and (III) Hamilton Stephens Steele + Martin, PLLC,

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525 North Tryon Street, Suite 1400, Charlotte, North Carolina 28202 (Attn: Glenn Thompson, Esq., gthompson@lawhssm.com); and (e) counsel to the Future Claimants’ Representative, (I) Young Conaway Stargatt & Taylor, LLP, Rodney Square, 1000 North King Street, Wilmington, Delaware 19801 (Attn: Ed Harron, Esq., eharron@ycst.com and Sharon Zieg, Esq., szieg@ycst.com) and (II) Alexander Ricks PLLC, 1420 E. 7th Street, Suite 100, Charlotte, North Carolina 28204 (Attn: Felton Parrish, Esq., felton.parrish@alexanderricks.com). 6. Pursuant to the Interim Compensation Order, objections to this Monthly Fee Statement (each, an “Objection”), if any, must be served upon the Notice Parties, including Jones Day, no later than October 27, 2021 (the “Objection Deadline”). Any Objection must set forth the nature of the objection and the specific amount of fees or expenses at issue. 7. Upon the expiration of the Objection Deadline, the Debtor will be authorized to pay Jones Day an amount equal to the lesser of (a) 90% of the fees and 100% of the expenses requested in this Monthly Fee Statement and (b) the aggregate amount of fees and expenses not subject to an Objection. 8. All fees and expenses in this Monthly Fee Statement will be included in the next interim fee application for compensation and reimbursement of expenses to be filed and served by Jones Day at a later date.

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Dated: October 13, 2021 Respectfully submitted, Atlanta, Georgia /s/ Jeffrey B. Ellman Gregory M. Gordon (TX Bar No. 08435300) Amanda Rush (TX Bar No. 24079422) JONES DAY 2727 North Harwood Street, Suite 500 Dallas, Texas 75201 Telephone: (214) 220-3939 Facsimile: (214) 969-5100 E-mail: gmgordon@jonesday.com asrush@jonesday.com (Admitted pro hac vice) Jeffrey B. Ellman (GA Bar No. 141828) JONES DAY 1221 Peachtree Street, N.E., Suite 400 Atlanta, Georgia 30361 Telephone: (404) 581-3939 Facsimile: (404) 581-8330 E-mail: jbellman@jonesday.com (Admitted pro hac vice) ATTORNEYS FOR DEBTOR AND DEBTOR IN POSSESSION

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EXHIBIT A Jones Day Invoice

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Case Administration and Business Operations 29,862.50 Automatic Stay/Adequate Protection 245.00 Claims Administration 8,200.00 Court Hearings 23,320.00 General Corporate and Real Estate 65,260.00 Schedules/SOFA/Bankruptcy Administrator Reporting 6,037.50 Litigation and Adversary Proceedings 289,025.00 Professional Retention/Fee Issues 17,217.50 Fee Application Preparation 4,355.00 Asbestos Matters 66,287.50 Total Fees USD 509,810.00 Less 10% Holdback USD _______( 5_0_,_9_81_._0_0_) Total Fees USD 458,829.00 Total Disbursements & Charges USD 40,739.82 TOTAL USD 499,568.82

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265685 Page: 2 September 28, 2021 DBMP LLC Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 17.50 1,150.00 20,125.00 J B Ellman Partner 1991 102.60 1,225.00 125,685.00 G M Gordon Partner 1980 49.40 1,450.00 71,630.00 J M Jones Partner 1986 20.50 1,350.00 27,675.00 T B Lewis Partner 1987 32.30 1,150.00 37,145.00 C K Marshall Partner 2001 5.90 1,175.00 6,932.50 D S Torborg Partner 1998 27.40 1,125.00 30,825.00 Total 255.60 320,017.50 D B Prieto Of Counsel 2000 5.00 1,050.00 5,250.00 M R Seiden Of Counsel 1992 28.60 1,300.00 37,180.00 Total 33.60 42,430.00 H N Basta Associate 2019 38.40 525.00 20,160.00 M K Chan Associate 2021 5.50 650.00 3,575.00 T K Fujii Associate 2020 8.60 650.00 5,590.00 T C Janak Associate 2019 1.80 575.00 1,035.00 A P Johnson Associate 2018 11.60 625.00 7,250.00 I M Perez Associate 2016 72.00 625.00 45,000.00 A Rush Associate 2011 41.70 975.00 40,657.50 A L Waks Associate 2014 4.10 975.00 3,997.50 B J Wierenga Associate 2018 2.30 625.00 1,437.50 Total 186.00 128,702.50 L C Fischer Staff Attorney 1996 15.30 575.00 8,797.50 Total 15.30 8,797.50 C L Smith Paralegal 23.20 400.00 9,280.00 K M Waag Paralegal 0.30 425.00 127.50 Total 23.50 9,407.50 A Carrazco, Jr. Project Manager 1.40 325.00 455.00 Total 1.40 455.00 Total 515.40 USD 509,810.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601001 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Case Administration and Business Operations USD 29,862.50 Disbursement & Charges Summary Consultants and Agents Fees 40,700.00 Federal Express Charges 33.16 Travel - Air Fare 6.66 USD 40,739.82 TOTAL USD 70,602.32

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265685.601001 Page: 2 September 28, 2021 Case Administration and Business Operations Invoice: 211602856Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 0.80 1,150.00 920.00 J B Ellman Partner 1991 9.00 1,225.00 11,025.00 G M Gordon Partner 1980 3.80 1,450.00 5,510.00 J M Jones Partner 1986 0.50 1,350.00 675.00 T B Lewis Partner 1987 0.40 1,150.00 460.00 D S Torborg Partner 1998 0.40 1,125.00 450.00 Total 14.90 19,040.00 M R Seiden Of Counsel 1992 2.00 1,300.00 2,600.00 Total 2.00 2,600.00 T C Janak Associate 2019 0.10 575.00 57.50 I M Perez Associate 2016 3.00 625.00 1,875.00 A Rush Associate 2011 4.40 975.00 4,290.00 Total 7.50 6,222.50 C L Smith Paralegal 5.00 400.00 2,000.00 Total 5.00 2,000.00 Total 29.40 USD 29,862.50

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265685.601001 Page: 3 September 28, 2021 Case Administration and Business Operations Invoice: 211602856Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/02/21 R E Blake 0.80 920.00 Attend call with internal team regarding status and next steps. 08/02/21 J B Ellman 1.20 1,470.00 Conference with internal team regarding case updates and planning (.40); review and revise work in process report (.70); review related materials (.10). 08/02/21 G M Gordon 0.20 290.00 Telephone conference with internal team regarding status and next steps. 08/02/21 T C Janak 0.10 57.50 Review and distribute docket. 08/02/21 T B Lewis 0.20 230.00 Participate in call with internal team regarding status and next steps. 08/02/21 I M Perez 0.80 500.00 Revise work in process report (.70); communicate with Rush regarding same (.10). 08/02/21 A Rush 0.80 780.00 Email to Perez regarding revisions to work in process report (.10); review draft of same (.30); revise same (.30); email to Ellman regarding same (.10). 08/02/21 M R Seiden 1.00 1,300.00 Conference call with internal team regarding status and next steps. 08/03/21 J B Ellman 1.00 1,225.00 Prepare for (.20) and attend and participate in (.80) work in process call with client and advisors. 08/03/21 G M Gordon 0.60 870.00 Telephone conference with Starczewski, Ellman, Cassada, Worf, Ross, Geise regarding work in process report (partial). 08/03/21 I M Perez 0.20 125.00 Review revised work in process report. 08/03/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 08/04/21 C L Smith 0.10 40.00 Review and distribute docket. 08/05/21 C L Smith 0.10 40.00 Review and distribute docket. 08/06/21 C L Smith 0.10 40.00 Review and distribute docket. 08/09/21 J B Ellman 0.80 980.00

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265685.601001 Page: 4 September 28, 2021 Case Administration and Business Operations Invoice: 211602856Date of Service Timekeeper/Fee Earner Name Hours Amount 08/09/21 I M Perez 0.80 500.00 Revise work in process report (.70); communicate with Ellman, Rush regarding same (.10). 08/09/21 A Rush 0.40 390.00 Revise work in process report (.30); email to Perez regarding further revisions to same (.10). 08/09/21 M R Seiden 1.00 1,300.00 Attend call with internal team regarding status and next steps. 08/09/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 08/10/21 J B Ellman 1.00 1,225.00 Attend and participate in work in process call with client and advisors. 08/10/21 G M Gordon 1.00 1,450.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Ellman regarding work in process report. 08/10/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10). 08/11/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 08/12/21 C L Smith 0.20 80.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10). 08/13/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 08/16/21 A Rush 1.10 1,072.50 Update work in process report (1.00); emails with Perez regarding same (.10). 08/16/21 C L Smith 0.30 120.00 Review and distribute docket (.10); review and distribute precedent docket (.10); update case calendar (.10); communicate with internal team regarding case administration matters (.10). 08/17/21 J B Ellman 2.60 3,185.00 Review and revise work in process report (1.30); review related materials for same (.20); prepare for (.10) and attend and participate in (1.00) work in process call with client and advisors. 08/17/21 G M Gordon 1.00 1,450.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Ellman regarding work in process report. 08/17/21 A Rush 0.20 195.00 Review updated work in process report. 08/17/21 C L Smith 0.10 40.00

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265685.601001 Page: 5 September 28, 2021 Case Administration and Business Operations Invoice: 211602856Date of Service Timekeeper/Fee Earner Name Hours Amount 08/18/21 I M Perez 0.20 125.00 Review revised work in process report. 08/18/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 08/19/21 A Rush 0.30 292.50 Call with Ellman regarding work in process report. 08/19/21 C L Smith 0.10 40.00 Review and distribute docket. 08/20/21 C L Smith 0.10 40.00 Review and distribute docket. 08/23/21 J B Ellman 1.40 1,715.00 Conference with internal team regarding case updates and planning (.40); review and revise work in process report (1.00). 08/23/21 T B Lewis 0.20 230.00 Participate in call with internal team regarding status and next steps. 08/23/21 I M Perez 0.20 125.00 Review revised work in process report. 08/23/21 A Rush 1.30 1,267.50 Revise work in process report (1.00); call with Perez regarding work in process report (.20); emails with Ellman regarding same (.10). 08/23/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10). 08/23/21 D S Torborg 0.40 450.00 Attend call with internal team regarding status and planning. 08/24/21 J B Ellman 1.00 1,225.00 Attend and participate in work in process call with client and advisors. 08/24/21 G M Gordon 1.00 1,450.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Jones, Ellman regarding work in process report. 08/24/21 J M Jones 0.50 675.00 Attend and participate in work in process call with client and advisors. 08/24/21 I M Perez 0.20 125.00 Communicate with Epiq regarding service matters. 08/24/21 C L Smith 1.00 400.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); update case calendar (.60); emails with Ellman regarding matters relating to same

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265685.601001 Page: 6 September 28, 2021 Case Administration and Business Operations Invoice: 211602856Date of Service Timekeeper/Fee Earner Name Hours Amount 08/25/21 I M Perez 0.20 125.00 Communicate with Epiq regarding service matters. 08/25/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); update case calendar (.10). 08/26/21 C L Smith 0.20 80.00 Review and distribute docket (.10); review and distribute precedent docket (.10). 08/27/21 I M Perez 0.20 125.00 Communicate with Robinson Bradshaw, Epiq regarding service matters. 08/27/21 C L Smith 0.40 160.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); update case calendar (.10); coordinate case administration matters (.10). 08/30/21 C L Smith 0.10 40.00 Review and distribute docket. 08/31/21 I M Perez 0.20 125.00 Communicate with Riggins regarding service matters (.10); communicate with Epiq regarding same (.10). 08/31/21 A Rush 0.30 292.50 Communications with Perez regarding work in process report. 08/31/21 C L Smith 0.30 120.00 Review and distribute docket (.10); obtain recently-filed documents and update electronic management system with same (.10); review and distribute precedent docket (.10). Total 29.40 USD 29,862.50

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265685.601001 Page: 7 September 28, 2021 Case Administration and Business Operations Invoice: 211602856Disbursement Detail Date Timekeeper/Fee Earner Name Location Amount Tot TRAVEL - AIR FARE 08/12/21 G M Gordon DAL 6.66 Date: 7/30/2021 - - Airfare Other In-flight internet - personal trip, worked on plane Travel - Air Fare Subtotal 6.6 CONSULTANTS AND AGENTS FEES 09/28/21 J B Ellman ATL 15,158.75 Expert A 09/28/21 J B Ellman ATL 25,541.25 Expert A Consultants and Agents Fees Subtotal 40,700.0 FEDERAL EXPRESS CHARGES 08/24/21 K M Waag NYC 33.16 Federal Express Corporation 08/24/21 Federal Express Charges Subtotal 33.1 Total Disbursements and Charges USD 40,739.8

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601005 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Automatic Stay/Adequate Protection USD 245.00 TOTAL USD 245.00

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265685.601005 Page: 2 September 28, 2021 Automatic Stay/Adequate Protection Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 0.20 1,225.00 245.00 Total 0.20 245.00 Total 0.20 USD 245.00

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265685.601005 Page: 3 September 28, 2021 Automatic Stay/Adequate Protection Invoice: 211602856 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/12/21 J B Ellman 0.20 245.00 Review court report on case status relating to automatic stay (.10); communicate with Schiff regarding same (.10). Total 0.20 USD 245.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601009 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Claims Administration USD 8,200.00 TOTAL USD 8,200.00

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265685.601009 Page: 2 September 28, 2021 Claims Administration Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 3.80 1,225.00 4,655.00 Total 3.80 4,655.00 H N Basta Associate 2019 3.30 525.00 1,732.50 I M Perez Associate 2016 2.90 625.00 1,812.50 Total 6.20 3,545.00 Total 10.00 USD 8,200.00

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265685.601009 Page: 3 September 28, 2021 Claims Administration Invoice: 211602856 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/03/21 J B Ellman 1.70 2,082.50 Review and revise motion for non-asbestos bar date (1.60); communicate with Perez regarding same (.10). 08/04/21 I M Perez 0.20 125.00 Review revisions to non-asbestos bar date motion. 08/06/21 J B Ellman 1.60 1,960.00 Review and revise exhibits to non-asbestos bar date motion (1.40); communicate with Perez and Basta regarding same (.20). 08/06/21 I M Perez 0.60 375.00 Communicate with Ellman, Basta regarding revisions to non-asbestos bar date motion (.20); revise non-asbestos bar date motion (.30); communicate with Basta regarding same (.10). 08/09/21 H N Basta 0.90 472.50 Review and revise non-asbestos bar date motion. 08/10/21 H N Basta 0.90 472.50 Review and revise non-asbestos bar date motion. 08/12/21 H N Basta 0.10 52.50 Email to Perez regarding non-asbestos bar date motion. 08/12/21 I M Perez 0.10 62.50 Communicate with Basta regarding non-asbestos bar date motion. 08/13/21 H N Basta 0.90 472.50 Draft and revise non-asbestos bar date motion (.70); communicate with Perez regarding same (.20). 08/13/21 J B Ellman 0.50 612.50 Review updates to non-asbestos bar date motion (.30); communicate with Perez regarding same (.20). 08/13/21 I M Perez 1.20 750.00 Communications with Ellman, Basta regarding non-asbestos bar date motion (.20); review and revise draft of non-asbestos bar date motion (.70); communications with Epiq regarding same (.20); communicate with Starczewski regarding same (.10). 08/16/21 H N Basta 0.50 262.50 Review and analyze publication notice for non-asbestos bar date motion. 08/17/21 I M Perez 0.50 312.50 Review form of proof of claim for non-asbestos bar date motion (.20); review materials regarding non-asbestos bar date (.20); communicate with Ellman regarding same (.10). 08/18/21 I M Perez 0.30 187.50 Review inquiries regarding non-asbestos bar date motion (.10); communicate with Ellman regarding same

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265685.601009 Page: 4 September 28, 2021 Claims Administration Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount Total 10.00 USD 8,200.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601010 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Court Hearings USD 23,320.00 TOTAL USD 23,320.00

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265685.601010 Page: 2 September 28, 2021 Court Hearings Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 8.70 1,225.00 10,657.50 G M Gordon Partner 1980 6.50 1,450.00 9,425.00 J M Jones Partner 1986 0.20 1,350.00 270.00 Total 15.40 20,352.50 I M Perez Associate 2016 3.20 625.00 2,000.00 A Rush Associate 2011 0.50 975.00 487.50 Total 3.70 2,487.50 C L Smith Paralegal 1.20 400.00 480.00 Total 1.20 480.00 Total 20.30 USD 23,320.00

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265685.601010 Page: 3 September 28, 2021 Court Hearings Invoice: 211602856 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/02/21 I M Perez 0.10 62.50 Review emails from court, Asbestos Committee and Future Claimants' Representative regarding August 12, 2021 hearing. 08/03/21 J B Ellman 0.80 980.00 Review court email regarding August 12, 2021 hearing (.10); communicate with Gordon, Robinson Bradshaw, client regarding same (.20); communicate with Crandall regarding planning for same (.10); draft correspondence to counsel to Asbestos Committee and Future Claimants' Representative regarding meet and confer on scheduling issues (.30); communicate with Gordon regarding same (.10). 08/03/21 G M Gordon 0.40 580.00 Review and forward email from Fryling regarding continuance of August 12, 2021 hearing (.20); review and respond to email from Ellman regarding scheduling issues (.20). 08/04/21 J B Ellman 1.70 2,082.50 Conference with Schiff, Robinson Bradshaw and consultant regarding preparations for hearing on the debtor’s discovery motions (1.50); communicate with Ramsey regarding scheduling issues (.20). 08/09/21 J B Ellman 0.30 367.50 Review and comment on agenda for August 12, 2021 hearing (.20); communicate with Perez regarding same (.10). 08/09/21 I M Perez 1.80 1,125.00 Review draft agenda for August 12, 2021 hearing (.10); review Rush, Smith emails regarding agenda for August 12, 2021 hearing (.10); revise same (1.20); communicate with Smith regarding same (.20); communicate with Ellman regarding same (.20). 08/09/21 A Rush 0.30 292.50 Review draft agenda for August 12, 2021 hearing (.20); emails with Smith, Perez regarding agenda for August 12, 2021 hearing (.10). 08/09/21 C L Smith 0.90 360.00 Draft agenda for August 12, 2021 hearing (.20); email to Rush regarding same (.10); review Rush, Perez emails regarding agenda for August 12, 2021 hearing (.10); revise same (.30); communicate with Perez regarding same (.20). 08/10/21 J B Ellman 0.70 857.50 Review and revise agenda for August 12, 2021 hearing (.30); conferences with Perez and Gordon regarding same (.20); communicate with Asbestos Committee/Future Claimants' Representative counsel regarding meet and confer relating to same (.20). 08/10/21 G M Gordon 0.30 435.00 Review and comment on drafts of August 12, 2021 hearing agenda. 08/10/21 I M Perez 0.80 500.00 Communicate with Ellman, Gordon regarding agenda for August 12, 2021 hearing (.30); communicate with Robinson Bradshaw regarding same (.20); revise draft of same (.10); communicate with Smith regarding same (.10); communicate with Epiq regarding same (.10). 08/10/21 C L Smith 0.10 40.00

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265685.601010 Page: 4 September 28, 2021 Court Hearings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/11/21 J B Ellman 1.10 1,347.50 Conference with Gordon, Cassada and Worf regarding planning for August 12, 2021 status conference (.40); review related materials (.20); communicate with Hamilton regarding logistics for status conference (.10); follow up with Jones regarding same (.10); revise agenda for August 12, 2021 hearing (.20); communicate with Perez regarding same and hearing (.10). 08/11/21 G M Gordon 0.30 435.00 Telephone conference with Cassada, Worf, Ellman, consultant regarding preparation for August 12, 2021 hearing. 08/12/21 J B Ellman 1.60 1,960.00 Conference with Gordon to prepare for status conference (.30); attend status conference (.50); follow up with Gordon and Robinson Bradshaw regarding same (.40); review scheduling issues (.20); follow up communications with Gordon regarding scheduling issues (.20). 08/12/21 G M Gordon 2.80 4,060.00 Prepare for status conference, including draft presentation outline (1.00); attend status conference (1.20); telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Ellman regarding same (.60). 08/13/21 J B Ellman 1.90 2,327.50 Conference with Gordon regarding scheduling issues for upcoming activities (.30); review Ramsey proposal regarding same (.10); conference with Cassada, Gordon and Worf regarding hearing preparations (.50); conference with same and Asbestos Committee/Future Claimants' Representative counsel regarding same and scheduling (.30); attend status conference relating to scheduling (.50); communicate with Wyner regarding same (.20). 08/13/21 G M Gordon 2.10 3,045.00 Telephone conference with Ellman, Cassada, Worf regarding hearing on scheduling issues (.30); telephone conference with Ramsey, Wright, Zieg, Ellman, Cassada, Worf regarding same (.30); attend status conference relating to scheduling (.50); telephone conference with Ellman regarding same (.30); review and forward email from Ramsey regarding scheduling proposal (.20); review and respond to emails from Starczewski regarding same (.30); review and respond to email from Cassada regarding in-person hearings (.20). 08/13/21 J M Jones 0.20 270.00 Review court emails regarding in-person hearings. 08/17/21 C L Smith 0.20 80.00 Review hearing transcripts and update electronic file management system with same (.10); forward same to Moore per request (.10). 08/20/21 J B Ellman 0.10 122.50 Communicate with Gordon regarding omnibus hearing dates. 08/20/21 G M Gordon 0.20 290.00 Draft and review emails to and from Ellman regarding September 2021 hearing dates. 08/23/21 J B Ellman 0.20 245.00 Draft email to court regarding September 2021 omnibus hearing (.10); communicate with Gordon regarding same (.10). 08/23/21 G M Gordon 0.20 290.00 Review draft email to court regarding September 16, 2021 omnibus hearing (.10); review and respond to

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265685.601010 Page: 5 September 28, 2021 Court Hearings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/24/21 J B Ellman 0.30 367.50 Communicate with Fryling regarding September 2021 omnibus hearing date (.20); review notice of rescheduled date (.10). 08/24/21 G M Gordon 0.20 290.00 Review emails from Ellman, Fryling regarding change in September 16, 2021 hearing date. 08/24/21 I M Perez 0.50 312.50 Communicate with Rush regarding notice of rescheduling September 16, 2021 omnibus hearing (.10); draft notice of same (.20); communicate with Ellman regarding same (.10); communicate with Robinson Bradshaw regarding filing of same (.10). 08/24/21 A Rush 0.20 195.00 Review email from Ellman regarding rescheduling of September 16, 2021 omnibus hearing (.10); email to Perez regarding notice with respect to same (.10). Total 20.30 USD 23,320.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601011 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: General Corporate and Real Estate USD 65,260.00 TOTAL USD 65,260.00

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265685.601011 Page: 2 September 28, 2021 General Corporate and Real Estate Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 13.20 1,225.00 16,170.00 G M Gordon Partner 1980 7.90 1,450.00 11,455.00 T B Lewis Partner 1987 25.90 1,150.00 29,785.00 Total 47.00 57,410.00 I M Perez Associate 2016 10.60 625.00 6,625.00 A Rush Associate 2011 0.60 975.00 585.00 Total 11.20 7,210.00 C L Smith Paralegal 1.60 400.00 640.00 Total 1.60 640.00 Total 59.80 USD 65,260.00

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265685.601011 Page: 3 September 28, 2021 General Corporate and Real Estate Invoice: 211602856 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/02/21 T B Lewis 3.00 3,450.00 Review and revise draft minutes of board meetings. 08/04/21 J B Ellman 0.80 980.00 Review and revise board meeting minutes (.50); communicate with Lewis regarding same (.10); review Gordon email to client regarding same (.10); respond to same (.10). 08/04/21 T B Lewis 0.20 230.00 Review and revise draft board meeting minutes (.10); communicate with Ellman regarding same (.10). 08/09/21 J B Ellman 0.80 980.00 Review intercompany invoices (.20); review services agreement regarding same (.30); communicate with Lewis regarding same (.30). 08/10/21 J B Ellman 0.40 490.00 Communicate with Starczewski regarding press inquiries and press release relating to preliminary injunction opinion (.20); communicate with Wyner regarding same (.20). 08/10/21 G M Gordon 0.40 580.00 Review and comment on draft press release regarding preliminary injunction decision (.20); review and respond to emails from Ellman, Starczewski regarding same (.20). 08/11/21 G M Gordon 0.20 290.00 Review and respond to email from Lewis regarding board meeting. 08/12/21 G M Gordon 0.20 290.00 Review and respond to email from Starczewski regarding funding agreement matters. 08/12/21 T B Lewis 4.30 4,945.00 Review and analyze preliminary injunction ruling related to potential amendments to funding agreement. 08/13/21 G M Gordon 0.60 870.00 Review and respond to email from Lewis regarding funding agreement matters (.20); review email from Lewis regarding potential funding agreement amendments (.20); review further emails from Lewis regarding same (.20). 08/13/21 T B Lewis 2.80 3,220.00 Review and analyze potential amendments to funding agreement (2.20); emails with Gordon regarding same (.60). 08/16/21 J B Ellman 1.30 1,592.50 Conference with Gordon, Starczewski, Smith regarding funding agreement matters and potential amendments following preliminary injunction decision (1.00); review related materials (.30). 08/16/21 G M Gordon 1.10 1,595.00 Telephone conference with Starczewski, Smith, Ellman, Lewis regarding potential amendments to funding agreement. 08/16/21 T B Lewis 1.80 2,070.00 Participate in call with Starczewski, Smith, Gordon and Ellman regarding funding agreement (1.10); review

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265685.601011 Page: 4 September 28, 2021 General Corporate and Real Estate Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/17/21 J B Ellman 1.00 1,225.00 Attend meeting with board regarding case update and planning matters for future activities. 08/17/21 G M Gordon 1.00 1,450.00 Attend board meeting regarding status and planning. 08/18/21 G M Gordon 0.20 290.00 Review and forward email to Starczewski regarding press inquiry. 08/20/21 J B Ellman 0.70 857.50 Conference with Starczewski, Gordon, Rosen and LoBello regarding communications issues. 08/20/21 G M Gordon 0.70 1,015.00 Telephone conference with Rosen, LoBello, Starczewski, Ellman regarding press matters. 08/23/21 G M Gordon 0.50 725.00 Review and respond to email from Rosen regarding press statement (.30); review further emails from Rosen, Ellman regarding same (.20). 08/23/21 T B Lewis 4.00 4,600.00 Prepare potential amendments to funding agreement, including review and analysis of preliminary injunction ruling and funding agreement. 08/23/21 C L Smith 1.60 640.00 Review Perez email regarding motion relating to potential corporate action (.10); draft and revise same (1.40); email to Perez regarding same (.10). 08/24/21 J B Ellman 2.30 2,817.50 Review summary of potential amendments to funding agreement (.30); communicate with Lewis regarding same (.20); review and comment on draft amended funding agreement (1.20); communicate with Lewis regarding same (.20); begin drafting order to approve same (.30); review information regarding intercompany invoices (.10). 08/24/21 G M Gordon 0.80 1,160.00 Review and respond to emails from Ellman, Lewis on potential funding agreement amendments (.20); review email from Starczewski regarding same (.20); review and respond to further emails from Lewis regarding same (.20); review and comment on potential amendments (.20). 08/24/21 T B Lewis 4.00 4,600.00 Draft potential amendments to funding agreement (3.20); communicate with Ellman regarding same (.40); emails with Gordon regarding same (.40). 08/24/21 I M Perez 1.00 625.00 Revise draft motion relating to potential corporate transaction. 08/25/21 J B Ellman 3.40 4,165.00 Review updated funding agreement draft (.40); review and revise form of order to approve same (.70); conference with Rush regarding motion to approve same (.20); conference with Gordon and Lewis regarding funding agreement approval order (1.10); review order for same (.80); communicate with Starczewski regarding same and related matters (.20). 08/25/21 G M Gordon 0.90 1,305.00 Telephone conference with Lewis, Ellman regarding amendments to funding agreement (.50); review revised

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265685.601011 Page: 5 September 28, 2021 General Corporate and Real Estate Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/25/21 T B Lewis 3.00 3,450.00 Revise draft amended funding agreement (2.00); telephone conference with Gordon and Ellman regarding funding agreement (1.00). 08/25/21 I M Perez 0.40 250.00 Revise draft of motion regarding potential corporate transaction. 08/26/21 J B Ellman 2.00 2,450.00 Prepare for (.20) and attend (1.00) meeting with Starczewski, Gordon, Lewis regarding potential amendments to funding agreement; review additional edits to funding agreement (.30); review and revise form of court order to approve same (.30); follow up with Lewis and Gordon regarding same (.20). 08/26/21 G M Gordon 0.90 1,305.00 Telephone conference with Starczewski, Lewis, Ellman regarding potential amendments to funding agreement. 08/26/21 T B Lewis 2.30 2,645.00 Draft and revise amended funding agreement (1.30); participate in call with Starczewski, Gordon and Ellman to discuss same (1.00). 08/26/21 I M Perez 0.70 437.50 Review proposed amendments to funding agreement (.40); revise motion regarding potential corporate action (.30). 08/27/21 J B Ellman 0.50 612.50 Conference with Wyner, Gordon, Lewis, Steel regarding potential funding agreement amendments. 08/27/21 G M Gordon 0.40 580.00 Telephone conference with Wyner, Steele, Ellman, Lewis regarding potential amendments to funding agreement. 08/27/21 T B Lewis 0.50 575.00 Participate in call with Gordon, Ellman and CertainTeed counsel to discuss potential amendments to funding agreement. 08/27/21 I M Perez 4.00 2,500.00 Draft motion to approve amended funding agreement (3.00); review materials for same (1.00). 08/30/21 I M Perez 3.50 2,187.50 Draft motion to approve amended funding agreement (2.10); review materials regarding same (1.00); communications with Rush regarding same (.40). 08/30/21 A Rush 0.60 585.00 Communications with Perez regarding proposed amendments to funding agreement (.40); review proposed amendments (.20). 08/31/21 I M Perez 1.00 625.00 Revise draft of motion to approve amended funding agreement (.90); communicate with Rush regarding same (.10). Total 59.80 USD 65,260.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601012 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Schedules/SOFA/Bankruptcy Administrator Reporting USD 6,037.50TOTAL USD 6,037.50

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265685.601012 Page: 2 September 28, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Invoice: 211602856Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 1.00 1,225.00 1,225.00 G M Gordon Partner 1980 0.30 1,450.00 435.00 Total 1.30 1,660.00 I M Perez Associate 2016 5.60 625.00 3,500.00 A Rush Associate 2011 0.90 975.00 877.50 Total 6.50 4,377.50 Total 7.80 USD 6,037.50

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265685.601012 Page: 3 September 28, 2021 Schedules/SOFA/Bankruptcy Administrator Reporting Invoice: 211602856Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/12/21 I M Perez 0.70 437.50 Revise draft of July 2021 monthly status report (.50); prepare exhibits for July 2021 monthly status report (.20). 08/17/21 I M Perez 1.00 625.00 Revise draft of July 2021 monthly status report (.80); review materials for same (.20). 08/18/21 I M Perez 0.50 312.50 Revise draft of July 2021 monthly status report (.20); prepare exhibits for July 2021 monthly status report (.20); communicate with Rush regarding same (.10). 08/24/21 I M Perez 0.80 500.00 Communicate with Rush regarding July 2021 monthly status report (.10); revise draft of same (.60); communicate with Ellman regarding same (.10). 08/24/21 A Rush 0.70 682.50 Revise July 2021 monthly status report (.60); email to Perez regarding same (.10). 08/26/21 I M Perez 0.10 62.50 Communicate with Ellman regarding July 2021 monthly status report. 08/27/21 J B Ellman 1.00 1,225.00 Review and revise monthly status report for July 2021 (.80); communicate with Perez regarding same (.20). 08/27/21 I M Perez 0.80 500.00 Communications with Ellman regarding July 2021 monthly status report (.20); review and revise draft of same (.40); communications with Gordon and Starczewski regarding same (.20). 08/30/21 G M Gordon 0.30 435.00 Review July 2021 monthly status report (.20); communicate with Perez regarding same (.10). 08/30/21 I M Perez 1.40 875.00 Review and revise draft of July 2021 monthly status report (.50); finalize and prepare July 2021 monthly status report for filing (.50); communicate with Robinson Bradshaw regarding same (.20); communicate with Gordon regarding filing of same (.10); communicate with Epiq regarding service of same (.10). 08/30/21 A Rush 0.20 195.00 Review emails from Perez, Tarr regarding July 2021 monthly status report. 08/31/21 I M Perez 0.30 187.50 Review draft of Rule 2015.3 report. Total 7.80 USD 6,037.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601016 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Litigation and Adversary Proceedings USD 289,025.00 TOTAL USD 289,025.00

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265685.601016 Page: 2 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 15.20 1,150.00 17,480.00 J B Ellman Partner 1991 35.10 1,225.00 42,997.50 G M Gordon Partner 1980 19.20 1,450.00 27,840.00 J M Jones Partner 1986 17.50 1,350.00 23,625.00 T B Lewis Partner 1987 6.00 1,150.00 6,900.00 C K Marshall Partner 2001 5.90 1,175.00 6,932.50 D S Torborg Partner 1998 27.00 1,125.00 30,375.00 Total 125.90 156,150.00 D B Prieto Of Counsel 2000 5.00 1,050.00 5,250.00 M R Seiden Of Counsel 1992 26.60 1,300.00 34,580.00 Total 31.60 39,830.00 H N Basta Associate 2019 35.10 525.00 18,427.50 M K Chan Associate 2021 5.50 650.00 3,575.00 T K Fujii Associate 2020 8.60 650.00 5,590.00 T C Janak Associate 2019 1.50 575.00 862.50 A P Johnson Associate 2018 11.60 625.00 7,250.00 I M Perez Associate 2016 29.90 625.00 18,687.50 A Rush Associate 2011 32.70 975.00 31,882.50 A L Waks Associate 2014 4.10 975.00 3,997.50 B J Wierenga Associate 2018 2.30 625.00 1,437.50 Total 131.30 91,710.00 C L Smith Paralegal 2.20 400.00 880.00 Total 2.20 880.00 A Carrazco, Jr. Project Manager 1.40 325.00 455.00 Total 1.40 455.00 Total 292.40 USD 289,025.00

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265685.601016 Page: 3 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/02/21 J M Jones 0.30 405.00 Review emails from court and internal team regarding ruling on preliminary injunction and related matters. 08/03/21 R E Blake 3.50 4,025.00 Communicate with Ellman, Jones, Perez, Rush, Seiden, and Waks regarding preliminary injunction findings of fact and conclusions of law confidentiality issues (.50); review findings of fact and conclusions of law filings and historical correspondence regarding confidentiality issues (1.50); communicate regarding the same with Waks and Seiden (1.50). 08/03/21 J B Ellman 2.10 2,572.50 Review court request regarding the preliminary injunction findings of fact and conclusions of law (.20); communicate with internal team regarding same (.40); review findings and conclusions of the parties (.40); review past correspondence to Asbestos Committee counsel regarding same (.20); communicate with Perez regarding same (.10); draft correspondence to Fryling regarding same (.40); communicate with counsel to Asbestos Committee and Future Claimants' Representative regarding same (.20); communicate with Wyner regarding same (.10); communicate with Jones regarding same (.10). 08/03/21 G M Gordon 0.30 435.00 Review emails from Fryling, Ellman regarding confidentiality issues associated with the preliminary injunction decision. 08/03/21 J M Jones 0.90 1,215.00 Review and respond to memos concerning confidentiality issues relating to preliminary injunction findings and conclusions (.70); review memo to court regarding same (.20). 08/03/21 I M Perez 2.50 1,562.50 Emails with Ellman, Jones, Rush, Smith, Waks, Blake regarding debtor's and Asbestos Committee/Future Claimants' Representative proposed findings of fact and conclusions of law relating to preliminary injunction motion (1.00); review debtor's proposed findings of fact and conclusions of law (.40); review Asbestos Committee/Future Claimants' Representative proposed findings of fact and conclusions of law and materials regarding confidentiality (1.10). 08/03/21 M R Seiden 1.10 1,430.00 Review preliminary injunction findings and conclusions in response to court’s inquiry regarding confidential information (.80); call with Waks and Blake regarding confidentiality concerns (.30). 08/03/21 C L Smith 0.30 120.00 Emails with Perez regarding matters relating to entry of findings of fact and conclusions of law granting the preliminary injunction (.10); review docket and case materials in connection with same (.20). 08/03/21 A L Waks 1.30 1,267.50 Review Asbestos Committee/Future Claimants' Representative redactions in preliminary injunction findings and conclusions in response to request from court (1.00); communicate Blake, Seiden regarding same (.30). 08/04/21 J B Ellman 0.40 490.00 Review and comment on Asbestos Committee motion to replace unredacted Starczewski deposition transcript with redacted version (.20); communicate with Cox regarding same (.20). 08/05/21 R E Blake 0.20 230.00 Communicate with Rush and Waks regarding deposition confidentiality designations.

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265685.601016 Page: 4 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/05/21 A Rush 0.20 195.00 Emails with Waks, Blake regarding deposition confidentiality matters. 08/05/21 A L Waks 0.40 390.00 Communicate with Blake, Rush regarding deposition confidentiality designations. 08/10/21 R E Blake 2.50 2,875.00 Review and analyze decision on preliminary injunction motion (2.00); communicate with Seiden regarding same (.50). 08/10/21 J B Ellman 3.50 4,287.50 Review opinion granting preliminary injunction motion and denying lift stay motion (2.80); conferences with Gordon, Jones regarding same (.50); review emails relating to next steps (.20). 08/10/21 G M Gordon 1.70 2,465.00 Review court decision on motions for preliminary injunction and to lift automatic stay (1.00); review and respond to emails from Ellman, Jones regarding same (.30); review multiple emails from Cassada, Worf, Ellman, Jones regarding same (.20); review emails from Wyner regarding same (.20). 08/10/21 J M Jones 1.30 1,755.00 Review order on motions for preliminary injunction and lift stay (1.00); communicate with Ellman regarding same (.30). 08/10/21 C K Marshall 0.20 235.00 Call with Erens regarding decision on preliminary injunction. 08/10/21 I M Perez 1.20 750.00 Review order regarding preliminary injunction and lift stay motions (1.10); communicate with Rush regarding same (.10). 08/10/21 A Rush 1.00 975.00 Review preliminary injunction and automatic stay findings and conclusions (.80); communications with Perez regarding same (.20). 08/10/21 M R Seiden 1.70 2,210.00 Review decision on preliminary injunction and lift stay motions (1.50); confer with Fujii regarding matters relating to same (.20). 08/10/21 D S Torborg 1.40 1,575.00 Review and analyze preliminary injunction order (1.20); discuss same with Jones (.20). 08/10/21 A L Waks 0.40 390.00 Review and analyze preliminary injunction order. 08/11/21 M K Chan 3.90 2,535.00 Call with Fuji regarding preliminary injunction opinion (.20); review and draft summary of same (3.70). 08/11/21 J B Ellman 1.50 1,837.50 Communicate with Gordon regarding automatic stay and injunction opinion (.40); review related materials (.30); communicate with internal team regarding same (.30); communicate with Starczewski regarding same (.20); conference with Jones regarding opinion and related matters (.30). 08/11/21 T K Fujii 8.60 5,590.00

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265685.601016 Page: 5 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/11/21 G M Gordon 1.50 2,175.00 Telephone conference with Starczewski, Brutsch, Hackney, Rayfield, Vignial regarding preliminary injunction ruling (.70); telephone conference with Ellman, Cassada, Worf regarding preliminary injunction ruling (.40); telephone conference with Lewis regarding same (.20); telephone conference Wyner regarding same (.20). 08/11/21 J M Jones 1.30 1,755.00 Review and annotate preliminary injunction ruling (.70); prepare memo to Gordon and Ellman regarding preliminary injunction ruling (.30); review and respond to memos from Seiden regarding annotated court ruling (.30). 08/11/21 T B Lewis 3.50 4,025.00 Review and analyze preliminary injunction ruling (3.30); communicate with Gordon regarding same (.20). 08/11/21 A Rush 1.90 1,852.50 Further review of court findings and conclusions regarding preliminary injunction and lift stay motions. 08/11/21 M R Seiden 1.60 2,080.00 Analyze rulings on preliminary injunction and lift stay motions (1.40); communicate with Jones regarding same (.20). 08/11/21 D S Torborg 1.20 1,350.00 Review preliminary injunction decision. 08/12/21 M K Chan 1.60 1,040.00 Draft summary of preliminary injunction opinion (1.30); revise summary (.30). 08/12/21 J B Ellman 3.10 3,797.50 Review preliminary injunction opinion and annotate same (1.20); draft outline of same (.30); attend call with internal team to discuss same and next steps (1.00); review related correspondence (.30); review corporate documents regarding same (.30). 08/12/21 G M Gordon 2.30 3,335.00 Telephone conference with Ellman, Jones, Torborg regarding preliminary injunction decision (1.20); review emails from Ellman, Torborg regarding same (.20); review and forward press coverage on preliminary injunction opinion (.20); review email from Lewis regarding preliminary injunction decision (.20); telephone conference with Ramsey, Maclay regarding potential standstill agreement to permit settlement negotiations (.10); draft emails to Starczewski, Geise, Ross, Cassada, Worf, Ellman regarding same (.40). 08/12/21 J M Jones 2.00 2,700.00 Review memos concerning potential standstill agreement (.50); review annotated order on preliminary injunction (.50); review memos regarding Asbestos Committee/Future Claimants' Representative potential motion for derivative standing and response thereto (.50); participate in call with internal team on preliminary injunction ruling and next steps (.50). 08/12/21 T B Lewis 1.00 1,150.00 Participate in call with internal team to discuss preliminary injunction ruling and next steps. 08/12/21 C K Marshall 3.70 4,347.50 Review decision on preliminary injunction (2.70); participate in call with internal team to discuss decision on preliminary injunction (1.00).

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265685.601016 Page: 6 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/12/21 A Rush 0.40 390.00 Further review of findings and conclusions regarding preliminary injunction and lift stay motions. 08/12/21 M R Seiden 3.90 5,070.00 Further review of decisions on preliminary injunction and lift stay motions (1.30); conference call with internal team to discuss same (1.20); review analysis of findings of fact and conclusions of law (1.40). 08/12/21 D S Torborg 2.60 2,925.00 Review preliminary injunction decision and draft outline regarding potential next steps (1.60); attend telephone conference with internal team to discuss preliminary injunction opinion and potential next steps (1.00). 08/13/21 H N Basta 3.20 1,680.00 Review and summarize cases cited in court order approving preliminary injunction (2.70); review emails from Rush regarding same (.20); discuss research regarding same with Rush (.30). 08/13/21 J B Ellman 1.90 2,327.50 Review additional materials regarding preliminary injunction opinion (.40); conference call with internal team regarding same (1.20); follow up with Rush regarding research matters (.30). 08/13/21 G M Gordon 1.90 2,755.00 Telephone conference with Ellman, Jones, Torborg regarding preliminary injunction decision (1.00); review and respond to email from Ellman regarding matters relating to same (.20); draft and review emails to and from Cassada, Worf regarding question on preliminary injunction decision (.30); review emails from Zieg, Ellman regarding Future Claimants' Representative financial requests (.20); review emails relating to same (.20). 08/13/21 T C Janak 1.50 862.50 Research regarding preliminary injunction opinion (1.40); communications with Rush and Perez regarding same (.10). 08/13/21 J M Jones 1.00 1,350.00 Review preliminary injunction conclusions of law as annotated and prepare related memo to internal team (.50); call with internal team regarding preliminary injunction ruling (.50). 08/13/21 T B Lewis 1.50 1,725.00 Prepare for (.50) and participate in (1.00) internal team call to discuss court preliminary injunction ruling. 08/13/21 C K Marshall 0.70 822.50 Discuss with Wierenga research relating to preliminary injunction opinion (.40); analyze prior research regarding preliminary injunction (.30). 08/13/21 I M Perez 0.50 312.50 Communications with Rush, Basta regarding research relating to preliminary injunction opinion (.20); review annotated order granting preliminary injunction (.30). 08/13/21 A Rush 3.50 3,412.50 Communications with internal team regarding preliminary injunction matters (.60); call with Ellman regarding research with respect to same (.20); call with Basta regarding same (.30); call with Lewis regarding same (.30); communications with Perez, Basta regarding same (.20); communications with Smith regarding additional research materials with respect to same (.20); review research from Basta (.40); follow up emails with Basta regarding same (.20); conduct research regarding same (1.10).

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265685.601016 Page: 7 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/13/21 M R Seiden 1.30 1,690.00 Communicate with Gordon, Torborg and Ellman regarding preliminary injunction order. 08/13/21 C L Smith 0.40 160.00 Communicate with Rush regarding materials relating to preliminary injunction matters (.20); research and forward same (.20). 08/13/21 D S Torborg 1.00 1,125.00 Attend telephone conference with internal team relating to preliminary injunction opinion (.70); review Lewis email on preliminary injunction opinion (.30). 08/13/21 B J Wierenga 2.30 1,437.50 Call with Marshall regarding research regarding preliminary injunction opinion (.20); research regarding same (1.90); communicate with Marshall regarding same (.20). 08/14/21 H N Basta 5.50 2,887.50 Research regarding matters relating to preliminary injunction opinion (5.40); emails with Rush regarding same (.10). 08/14/21 A Rush 0.10 97.50 Emails with Basta regarding preliminary injunction research matters. 08/16/21 H N Basta 4.20 2,205.00 Research regarding matters relating to preliminary injunction opinion. 08/16/21 R E Blake 0.50 575.00 Participate in call with Jones and Seiden regarding preliminary injunction opinion. 08/16/21 J B Ellman 0.30 367.50 Communicate with Gordon regarding issues relating to preliminary injunction opinion. 08/16/21 G M Gordon 1.00 1,450.00 Telephone conference with Bates, Gallardo-Garcia, Worf regarding litigation update (.30); review and respond to emails from Marshall, Torborg, Ellman, Jones regarding preliminary injunction-related matters (.30); review research regarding same (.20); review email from Hamilton regarding matters relating to preliminary injunction opinion (.20). 08/16/21 J M Jones 0.50 675.00 Review research memo and follow-on comments regarding preliminary injunction findings and conclusions. 08/16/21 C K Marshall 1.30 1,527.50 Review research from Wierenga regarding preliminary injunction opinion (1.20); draft email to Jones regarding same (.10). 08/16/21 A Rush 0.90 877.50 Review research from Basta regarding matters relating to preliminary injunction opinion (.20); email to Basta regarding: same (.10); communications with Smith regarding next steps relating to preliminary injunction matters (.30); review research from Basta regarding preliminary injunction findings and conclusions (.30). 08/16/21 M R Seiden 0.50 650.00 Call with Jones, Torborg, Blake regarding preliminary injunction ruling. 08/17/21 H N Basta 3.30 1,732.50 Research regarding matters relating to preliminary injunction opinion.

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265685.601016 Page: 8 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/17/21 G M Gordon 0.10 145.00 Review email from Jones regarding preliminary injunction issues. 08/17/21 J M Jones 0.50 675.00 Review and comment on research concerning preliminary injunction findings and conclusions (.40); draft email to Gordon regarding same (1.00). 08/17/21 C L Smith 0.30 120.00 Communications with Rush regarding next steps relating to preliminary injunction matters. 08/17/21 D S Torborg 1.20 1,350.00 Review precedent relating to preliminary injunction matters (1.00); conduct research regarding same (.20). 08/18/21 H N Basta 1.50 787.50 Research matters relating to preliminary injunction opinion. 08/20/21 J B Ellman 0.30 367.50 Conference with BRG to follow up on preliminary injunction ruling. 08/21/21 J B Ellman 0.40 490.00 Review motion of Future Claimants' Representative to extend appeal deadline for preliminary injunction order (.30); communicate with client regarding same (.10). 08/21/21 G M Gordon 0.20 290.00 Review emails from Ellman, Starczewski regarding Future Claimants’ Representative motion to extend preliminary injunction opinion appeal deadline. 08/21/21 I M Perez 0.30 187.50 Review email from Ellman regarding Future Claimants' Representative motion to extend time to file appeal of preliminary injunction order (.10); review same (.20). 08/23/21 H N Basta 1.50 787.50 Review and analyze Asbestos Committee and Future Claimants' Representative filings (1.30); review emails from Rush and Perez regarding same (.20). 08/23/21 R E Blake 1.80 2,070.00 Communicate with Wyner, Ellman, and Waks regarding Asbestos Committee and Future Claimants' Representative filings (.20); review motion to compel discovery under crime-fraud (1.50); communicate with Ellman and Seiden regarding the same (.10). 08/23/21 J B Ellman 3.80 4,655.00 Review Hardman email regarding standing motion and related discovery (.10); communicate with Gordon and Jones regarding response to same (.20); conference with Jones, Gordon, Wyner, Starczewski, CT regarding same (.20); begin review of motion of Asbestos Committee and Future Claimants' Representative to compel discovery under crime-fraud exception (.50); review Rule 2004 motion for discovery from CT in support of noticing of substantive consolidation motion (.40); draft summary of same (.20); communicate with Gordon, Rush, Erens, Torborg, Jones regarding various filings of Asbestos Committee and Future Claimants' Representative (.50); review memo on substantive consolidation (.80); review overview of Asbestos Committee and Future Claimants' Representative filings (.50); review overview of Aldrich opinion on preliminary injunction (.40). 08/23/21 G M Gordon 2.40 3,480.00 Telephone conference with Bates, Cassada, Worf regarding status of pending motions (.40); telephone

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265685.601016 Page: 9 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount Wyner, Brutsch regarding response to Hardman email on standing issues (.30); telephone conference with Wyner regarding same (.10); draft email to Hardman regarding questions on standing (.10); draft further email to Hardman responding to questions (.30); draft and review emails to and from Starczewski, Jones, Ellman, Wyner, Brutsch regarding same (.20); review and respond to email from Ellman regarding multiple pleadings filed by Asbestos Committee/Future Claimants' Representative (.20); review and respond to email from Torborg regarding same (.20); review further emails from Torborg, Erens, Ellman regarding same (.20); review Future Claimants' Representative motion to extend preliminary injunction opinion appeal deadline (.20). 08/23/21 J M Jones 1.70 2,295.00 Review Future Claimants' Representative motion to extend time to appeal preliminary injunction order and related memos (.40); review memos from and response to counsel for Asbestos Committee regarding motion for standing and related discovery (.30); communicate with Gordon regarding motion for standing and discovery (.20); call with Gordon, Ellman, and Wyner regarding standing motion and associated discovery requests (.30); review draft correspondence concerning motion for standing and discovery (.20); review memos concerning additional motions to be filed by Asbestos Committee/Future Claimants' Representative (.30). 08/23/21 I M Perez 1.30 812.50 Communicate with Rush regarding Asbestos Committee/Future Claimants' Representative filings and matters regarding same (.20); communications with Ellman, Rush, Basta regarding same (.30); review Asbestos Committee/Future Claimants' Representative Rule 2004 motion for information from CertainTeed relating to noticing of substantive consolidation motion (.20); review Asbestos Committee informational brief (.60). 08/23/21 A Rush 4.00 3,900.00 Call with Perez regarding Asbestos Committee/Future Claimants' Representative filings and related research (.30); emails to Ellman, Wyner regarding information in connection with discovery requests to CertainTeed in support of noticing of substantive consolidation motion (.20); review pleadings in connection with same (.10); review Future Claimants' Representatives’ substantive consolidation motion (.20); research in connection with same (2.80); communications with Perez, Johnson regarding same (.20); emails with Ellman, Gordon, Jones, Torborg regarding same (.20). 08/23/21 M R Seiden 1.00 1,300.00 Call with Jones, Ellman, Gordon, Blake regarding follow up to court ruling on preliminary injunction motion. 08/23/21 D S Torborg 2.00 2,250.00 Review Asbestos Committee/Future Claimants' Representative motion and adversary complaint for substantive consolidation and related discovery requests (.80); discuss same with internal team (.40); draft outline regarding response to standing motion (.80). 08/24/21 H N Basta 4.00 2,100.00 Research in support of opposition to Asbestos Committee standing motion (3.00); research regarding substantive consolidation (1.00). 08/24/21 R E Blake 2.80 3,220.00 Review motions filed by Asbestos Committee/Future Claimants' Representative regarding standing and crime-fraud (2.50); communicate with Jones, Ellman, Waks, Seiden regarding the same (.30). 08/24/21 J B Ellman 4.10 5,022.50 Review Asbestos Committee motion for standing (1.20); review complaint for substantive consolidation (1.00); review materials relating to Asbestos Committee Rule 2004 requests to CertainTeed in support of

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265685.601016 Page: 10 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount communicate with Gordon, Jones regarding approaches to Asbestos Committee/Future Claimants' Representative filings (.40); review and respond to Torborg regarding issues for same (.30); review defective filing notices regarding substantive consolidation complaint (.10); communicate with Seiden and Blake regarding planning for privilege waiver motion (.30); communicate with Wyner regarding planning relating to Asbestos Committee/Future Claimants' Representative motions (.20). 08/24/21 G M Gordon 2.10 3,045.00 Telephone conference with Bates, Mullin regarding status of pending motions (.20); telephone conference with Rush regarding Asbestos Committee/Future Claimants’ Representative filings (.20); telephone conference with Ellman regarding same (.20); review and respond to emails from Jones, Torborg regarding same (.20); review Asbestos Committee/Future Claimants’ Representative privilege waiver motion and substantive consolidation motion (1.00); review research on substantive consolidation issues (.30). 08/24/21 J M Jones 1.70 2,295.00 Review Asbestos Committee/Future Claimants' Representative standing motion and related filings (.50); communicate with internal team regarding response to same (.70); review Asbestos Committee filings (.50). 08/24/21 I M Perez 4.60 2,875.00 Review derivative standing motion, motion and complaint for substantive consolidation and related discovery motions filed by Asbestos Committee/Future Claimants' Representative (2.50); research issues regarding substantive consolidation (2.00); communicate with Rush regarding same (.10). 08/24/21 D B Prieto 2.50 2,625.00 Review derivative standing motion filed by Asbestos Committee and Future Claimants' Representative (.70); review Asbestos Committee/Future Claimants' Representative motion for substantive consolidation and related pleadings (1.00); analyze issues related to same (.50); conference with Rush regarding same (.30). 08/24/21 A Rush 5.00 4,875.00 Review Asbestos Committee motion for derivative standing (1.80); research in connection with same (.30); emails with Erens, Ellman, Perez, Gordon, Jones regarding Asbestos Committee and Future Claimant Representatives filings (.20); review substantive consolidation pleadings (2.10); email to Basta regarding research regarding derivative standing (.20); email to Perez regarding research in connection with substantive consolidation motion (.20); call with Gordon regarding derivative standing and substantive consolidation pleadings (.20). 08/24/21 M R Seiden 2.40 3,120.00 Review Asbestos Committee/Future Claimants' Representative filings (2.10); communications with internal team regarding same (.30). 08/24/21 D S Torborg 4.50 5,062.50 Review Asbestos Committee/Future Claimants' Representative motions relating to derivative standing, privilege, and substantive consolidation (2.30); prepare outline for opposition to standing motion (1.50); discuss opposition briefing with Gordon, Ellman, and Jones (.70). 08/25/21 H N Basta 1.70 892.50 Discuss Asbestos Committee/Future Claimants' Representative standing motion and related discovery requests with Rush (.60); review and analyze same (1.10). 08/25/21 R E Blake 0.30 345.00 Communicate with Waks regarding response to Asbestos Committee/Future Claimants' Representative motion regarding privilege waiver. 08/25/21 J B Ellman 4.80 5,880.00

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265685.601016 Page: 11 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount (1.30); review standing-related papers (1.00); review related discovery motion and materials (.90); conference call with Gordon, Jones, Torborg, Prieto, Rush regarding planning to address Asbestos Committee/Future Claimants' Representative filings (1.20); draft correspondence to Ramsey and other counsel to Asbestos Committee and Future Claimants' Representative regarding meet and confer on Asbestos Committee and Future Claimants' Representative filings (.20); review responses to same (.20). 08/25/21 G M Gordon 1.70 2,465.00 Telephone conference with Jones, Torborg, Ellman, Rush regarding Asbestos Committee/Future Claimants’ Representative filings and responses thereto (1.00); review and respond to email from Ellman regarding meet and confer on same (.20); review emails from Neier, Ellman regarding same (.20); review and respond to emails from Wyner regarding Future Claimants’ Representative financial information requests (.30). 08/25/21 J M Jones 2.80 3,780.00 Review memos regarding potential responses to Asbestos Committee/Future Claimants' Representative filings (.50); review and analyze same (1.00); call with internal team regarding response to same (1.00); call with Seiden and Waks regarding opposition to privilege waiver motion (.30). 08/25/21 I M Perez 5.60 3,500.00 Research issues relating to substantive consolidation (4.50); communications with Rush regarding research findings (.50); communications with Rush regarding next steps on Asbestos Committee/Future Claimants' Representative filings (.40); communicate with Johnson regarding research (.20). 08/25/21 D B Prieto 2.50 2,625.00 Review Asbestos Committee/Future Claimants' Representative derivative standing motion, motion for substantive consolidated, motion related to privilege and related documents in preparation for internal meeting regarding same (1.00); telephone conference with Gordon, Ellman, Torborg, Rush and Jones regarding same (1.00); conferences with Rush regarding same (.50). 08/25/21 A Rush 5.40 5,265.00 Call with Ellman regarding Asbestos Committee/Future Claimants' Representative motion for substantive consolidation (.30); emails with Torborg regarding same (.20); follow up communications with Perez regarding research with respect to same (.30); further review of substantive consolidation pleadings (1.50); review research with respect to same (.70); communications with Johnson in connection with same (.10); call with Gordon, Jones, Torborg, Ellman, Prieto regarding Asbestos Committee/Future Claimants' Representative filings (1.00); call with Perez regarding research to prepare for same (.40); call with Ellman regarding Asbestos Committee/Future Claimants' Representative motion for derivative standing and discovery motions (.40); call with Basta regarding research regarding Asbestos Committee motion for derivative standing (.40); emails with internal team regarding same (.10). 08/25/21 M R Seiden 1.50 1,950.00 Call with Jones and Waks regarding Asbestos Committee and Future Claimants' Representative privilege waiver motion (.40): follow up call with Waks regarding same (.30); review of Asbestos Committee and Future Claimants' Representative privilege waiver motion (.80). 08/25/21 C L Smith 0.20 80.00 Review Basta email regarding precedent relating to Asbestos Committee standing motion (.10); research and forward same (.10). 08/25/21 D S Torborg 3.90 4,387.50 Review precedent on derivative standing issues and draft outline for response to Asbestos Committee/Future Claimants' Representative standing motion (1.30); review Asbestos Committee/Future Claimants' Representative substantive consolidation motion and draft email to Ellman and Rush regarding response to same (1.40); attend telephone conference with internal team to discuss responses to Asbestos

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265685.601016 Page: 12 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/25/21 A L Waks 1.30 1,267.50 Review and analyze Asbestos Committee/Future Claimants' Representative motion on crime-fraud/privilege waiver (.90); communicate with Jones and Seiden regarding same (.40). 08/26/21 H N Basta 2.50 1,312.50 Review and analyze background materials in preparation for objection to Asbestos Committee/Future Claimants' Representative standing motion. 08/26/21 R E Blake 0.40 460.00 Communicate with Waks regarding response to Asbestos Committee/Future Claimants' Representative motion regarding privilege waiver (.20); communicate with client regarding production of quarterly financial statement (.20). 08/26/21 J B Ellman 3.70 4,532.50 Draft tolling agreement (1.60); communicate with Jones regarding same (.20); review precedent regarding same (.40); communicate with Rush regarding same (.20); communicate with Brutsch, Wyner, Gordon, Jones, Starczewski regarding planning for Asbestos Committee and Future Claimants' Representative filings (.90); communicate with counsel for Asbestos Committee regarding setting a meet and confer on same (.30); conference with Gordon regarding same (.10). 08/26/21 G M Gordon 1.90 2,755.00 Telephone conference with Starczewski, Brutsch, Wyner, Ellman, Jones regarding filings by Asbestos Committee/Future Claimants’ Representative (1.00); telephone conference with Ellman regarding meet and confer on same (.20); review emails from Ellman, Neier, Ramsey, Maclay regarding same (.20); review and respond to email from Ramsey regarding decision on Panaro deposition (.20); review email from Haggerty regarding confidentiality of deposition transcripts (.10); review email from Ellman regarding status of Future Claimants’ Representative financial information requests (.10); review email from Torborg regarding substantive consolidation research (.10). 08/26/21 A P Johnson 0.30 187.50 Review memorandum on substantive consolidation. 08/26/21 J M Jones 2.20 2,970.00 Outline points for call with client regarding responses to Asbestos Committee/Future Claimants' Representative filings (.50); call with client regarding responses to Asbestos Committee/Future Claimants' Representative filings (1.00); call with Ellman regarding tolling agreement (.20); review Asbestos Committee/Future Claimants' Representative privilege waiver motion (.50). 08/26/21 I M Perez 6.00 3,750.00 Communicate with Rush regarding motion to continue hearings on Asbestos Committee/Future Claimants' Representative's standing and substantive consolidation motions and related discovery motions (.20); communications with Smith regarding same (.10); draft motion to continue hearings on Asbestos Committee/Future Claimants' Representative's standing and substantive consolidation motions and related discovery motions (3.00); research issues regarding substantive consolidation (2.60); communicate with Johnson regarding same (.10). 08/26/21 A Rush 2.00 1,950.00 Call with Ellman regarding draft tolling agreement (.20); email to Basta regarding same (.10); review draft tolling agreement (.20); review Asbestos Committee/Future Claimants' discovery motion relating to standing motion (.30); further review of Asbestos Committee/Future Claimants' Representative substantive consolidation pleadings (.70); call with Ellman regarding potential motion to continue hearing on motion for substantive consolidation, motion for derivative standing and discovery motions filed by Asbestos

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265685.601016 Page: 13 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount granting Future Claimants' Representative’s motion to continue (.10). 08/26/21 M R Seiden 3.80 4,940.00 Draft opposition to Asbestos Committee and Future Claimants' Representative privilege waiver motion. 08/26/21 C L Smith 0.10 40.00 Communications with Perez regarding motion to continue hearings on Asbestos Committee/Future Claimants' Representative's standing and substantive consolidation motions and related discovery motions. 08/26/21 D S Torborg 4.60 5,175.00 Review Basta research on derivative standing issues and associated cases (1.60); draft opposition to Asbestos Committee/Future Claimants' Representative standing motion (2.50); email to internal team regarding research relating to substantive consolidation (.50). 08/27/21 J B Ellman 1.80 2,205.00 Review and revise motion to continue hearing on Asbestos Committee and Future Claimants' Representative filings (1.60); communicate with Perez regarding same (.20). 08/27/21 A P Johnson 1.10 687.50 Research regarding substantive consolidation matters. 08/27/21 J M Jones 0.50 675.00 Review memos regarding Asbestos Committee/Future Claimants' Representative motions to compel based on crime-fraud and privilege waiver (.30); communicate with Seiden regarding objection to privilege waiver motion (.20). 08/27/21 I M Perez 2.00 1,250.00 Research issues related to substantive consolidation matters (.30); draft summary of research on substantive consolidation issues (.30); communicate with Rush regarding same (.10); review additional discovery dispute motions filed by Asbestos Committee and Future Claimants' Representative (.30); review local rules regarding motion to continue hearing on Asbestos Committee/Future Claimants' Representative filings (.30); revise draft of motion to continue hearing on Asbestos Committee and Future Claimants' Representative filings (.50); communicate with Rush, Ellman regarding same (.20). 08/27/21 A Rush 4.40 4,290.00 Revise motion to continue hearing on Asbestos Committee and Future Claimants' Response motion for standing, substantive consolidation, and certain discovery motions (1.80); review pleadings in connection with same (.30); email to Ellman regarding same (.10); communications with Perez regarding same (.20); review Asbestos Committee motions to compel based on crime-fraud and privilege waiver (1.30); review research from Perez regarding substantive consolidation (.40); communications with Perez regarding same (.20); email to Ellman regarding same (.10). 08/27/21 M R Seiden 4.70 6,110.00 Draft opposition to Asbestos Committee and Future Claimants' Representative motion to compel based on crime-fraud and privilege waiver. 08/27/21 D S Torborg 2.00 2,250.00 Draft and revise opposition to Asbestos Committee/Future Claimants' Representative derivative standing motion. 08/28/21 H N Basta 7.00 3,675.00 Review and analyze background materials relating to Asbestos Committee/Future Claimants' Representative standing motion (3.50); research regarding Rule 2004 discovery relating to standing motion (3.50).

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265685.601016 Page: 14 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/28/21 I M Perez 1.00 625.00 Review and revise motion to continue hearing on filings by Asbestos Committee/Future Claimants' Representative (.60); communicate with Rush, Ellman regarding same (.20); review local rules regarding motions to continue hearing (.20). 08/28/21 A Rush 0.70 682.50 Review revisions to motion to continue hearing on Asbestos Committee and Future Claimants' Representative’s motion for standing, substantive consolidation, and certain discovery motions (.40); communications with Perez regarding same (.10); review further revised draft of same (.20). 08/30/21 H N Basta 0.70 367.50 Review emails from Rush regarding Asbestos Committee/Future Claimants' Representative standing motion (.20); review research related to derivative standing (.50). 08/30/21 R E Blake 1.80 2,070.00 Communicate with Carrazco regarding production of documents (.20); communicate with Wyner regarding the same (.10); review outline of opposition to Asbestos Committee/Future Claimants' Representative motion regarding privilege waiver (.80); communicate regarding same with Waks and Seiden (.20); communicate with Wyner and Rush regarding motions filed by Asbestos Committee/Future Claimants' Representative (.20); review research relating to same (.30). 08/30/21 A Carrazco, Jr. 0.70 227.50 Prepare documents for production to Asbestos Committee/Future Claimants' Representative (.50); communicate with Blake regarding same (.20). 08/30/21 J B Ellman 2.50 3,062.50 Review and revise motion to continue hearing on motions filed by Asbestos Committee and Future Claimants' Representative including substantive consolidation and standing (.90); communicate with client (.10) and Wyner (.10) regarding same; review comments on same (.30); communicate with Perez regarding same (.20); attend meet and confer with Asbestos Committee and Future Claimants' Representative regarding same (.30); follow up with Gordon regarding same (.20); review draft tolling agreement (.10); communicate with Wyner regarding same (.20); communicate with Gordon regarding same (.10). 08/30/21 G M Gordon 1.30 1,885.00 Telephone conference with Ramsey, Wright, Phillips, Zieg, Harron, Hardman, Ellman, Wyner regarding scheduling on Asbestos Committee filings (.40); further telephone conferences with Ellman regarding same (.30); review and respond to email from Ellman regarding motion for continuance with respect to same (.20); review and respond to emails from Ellman, Wyner regarding potential tolling agreements (.30); review email from Starczewski regarding same (.10). 08/30/21 A P Johnson 3.40 2,125.00 Research substantive consolidation matters (2.80); review complaint and motion related to same (.60). 08/30/21 J M Jones 0.50 675.00 Review memos concerning motion to continue hearing relating to Asbestos Committee filings and tolling agreements (.20); review motion to continue hearing (.30). 08/30/21 I M Perez 1.90 1,187.50 Research issues regarding Asbestos Committee substantive consolidation motion and standing motion (1.00); communications with Rush, Johnson, Basta regarding same (.20); draft email to Smith regarding research relating to Asbestos Committee motion for standing (.10); review Smith email regarding research (.10); revise draft of motion to continue hearing on Asbestos Committee/Future Claimants' Representative filings (.30); communicate with Ellman regarding motion to continue hearing (.10); communications with

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265685.601016 Page: 15 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/30/21 A Rush 1.10 1,072.50 Review email from Torborg regarding substantive consolidation research (.20); review email from Perez regarding same (.30); research regarding same (.20); review email from Ellman regarding motion to continue hearing on Asbestos Committee/Future Claimants' filings (.10); communicate with Perez regarding same (.10); email to Blake regarding Asbestos Committee motion for derivative standing (.10); review docket in connection with same (.10). 08/30/21 M R Seiden 2.30 2,990.00 Draft opposition to Asbestos Committee and Future Claimants' Representative motions to compel based on crime-fraud and privilege waiver. 08/30/21 C L Smith 0.50 200.00 Review Perez email regarding research relating to Asbestos Committee motion for standing (.10); research regarding same (.30); draft email to Perez regarding same (.10). 08/30/21 D S Torborg 0.30 337.50 Review materials relating to Asbestos Committee filings. 08/30/21 A L Waks 0.40 390.00 Review and analyze memo regarding privilege matters. 08/31/21 R E Blake 1.40 1,610.00 Review outline of opposition to Asbestos Committee/Future Claimants' Representative motion regarding privilege waiver and crime-fraud (.20); communicate regarding same with Waks and Seiden (.20); prepare and serve production of New CT financials (.80); communicate with Carrazco regarding the same (.20). 08/31/21 A Carrazco, Jr. 0.70 227.50 Prepare documents for production to Asbestos Committee/Future Claimants' Representative (.50); communicate with Blake regarding same (.20). 08/31/21 J B Ellman 0.90 1,102.50 Review response to meet and confer proposal on Asbestos Committee/Future Claimants' Representative filings (.10); communicate with Gordon regarding same (.10); conference with Rush regarding motion to continue hearing and related matters (.40); review production letter for CertainTeed financials (.10); communicate with Blake regarding same (.10); communicate with Lewis regarding same (.10). 08/31/21 G M Gordon 0.80 1,160.00 Review and forward proposal from Phillips regarding scheduling for Asbestos Committee/Future Claimants' Representative filings (.20); review and respond to emails from Ellman regarding same (.20); review emails from Ellman, Rush regarding same (.20); draft email to Asbestos Committee/Future Claimants’ Representative counsel regarding same (.20). 08/31/21 A P Johnson 6.80 4,250.00 Analyze substantive consolidation research (3.90); draft summary of same (2.50); draft email to Perez regarding same (.40). 08/31/21 J M Jones 0.30 405.00 Review memos concerning meet and confer on schedule of Asbestos Committee/Future Claimants' Representative filings. 08/31/21 I M Perez 3.00 1,875.00 Communications with Rush regarding motion to continue hearings on Asbestos Committee and Future

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265685.601016 Page: 16 September 28, 2021 Litigation and Adversary Proceedings Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount motion to continue hearings (1.10); review research regarding issues related to substantive consolidation (.60); communicate with Johnson, Rush regarding same (.20); draft email to Smith regarding tolling agreement (.10); review materials regarding same (.10). 08/31/21 A Rush 2.10 2,047.50 Emails with Ellman regarding motion to continue hearing on Asbestos Committee/Future Claimants' Representative filings (.20); call with Ellman regarding status in connection with same (.30) communications with Perez regarding same (.30); communications with Miller regarding same (.30); review revised draft of motion to continue hearing (.30); revise same (.50); communications with Perez regarding same (.20). 08/31/21 M R Seiden 0.80 1,040.00 Review and revise outline for opposition to Asbestos Committee/Future Claimants' Representative privilege waiver motion. 08/31/21 C L Smith 0.40 160.00 Review email from Perez regarding research relating to tolling agreements (.10); research regarding same and forward related precedent (.30). 08/31/21 D S Torborg 2.30 2,587.50 Draft and revise opposition to Asbestos Committee/Future Claimants' Representative derivative standing motion (1.10); review cases pertinent to same (.50); discuss research for opposition to Asbestos Committee/Future Claimants' Representative derivative standing motion with Rush (.50); discuss briefing deadlines with Rush and Ellman (.20). 08/31/21 A L Waks 0.30 292.50 Review and analyze outline for opposition to Asbestos Committee/Future Claimants' Representative privilege motion. Total 292.40 USD 289,025.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601017 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Professional Retention/Fee Issues USD 17,217.50 TOTAL USD 17,217.50

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265685.601017 Page: 2 September 28, 2021 Professional Retention/Fee Issues Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 3.00 1,225.00 3,675.00 Total 3.00 3,675.00 T C Janak Associate 2019 0.20 575.00 115.00 I M Perez Associate 2016 5.50 625.00 3,437.50 A Rush Associate 2011 1.10 975.00 1,072.50 Total 6.80 4,625.00 L C Fischer Staff Attorney 1996 15.30 575.00 8,797.50 Total 15.30 8,797.50 C L Smith Paralegal 0.30 400.00 120.00 Total 0.30 120.00 Total 25.40 USD 17,217.50

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265685.601017 Page: 3 September 28, 2021 Professional Retention/Fee Issues Invoice: 211602856 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/02/21 L C Fischer 4.00 2,300.00 Review and analyze Jones Day conflict inquiry reports in conjunction with preparing Jones Day supplemental disclosure. 08/03/21 L C Fischer 5.00 2,875.00 Draft and revise Jones Day supplemental disclosure. 08/04/21 J B Ellman 0.40 490.00 Communicate with Starczewski and Perez regarding ordinary course professional report matters (.30); communicate with Rush regarding ordinary course professional declaration (.10). 08/04/21 I M Perez 1.60 1,000.00 Communications with Rush, Ellman, Starczewski regarding ordinary course professional report (.50); review prior ordinary course professional reports (.20); draft ordinary course professional report (.80); communicate with Rush regarding same (.10). 08/04/21 A Rush 0.50 487.50 Email to Perez, Ellman regarding ordinary course professional report matters (.10); review docket in connection with same (.10); email to Starczewski regarding same (.10); communications with Perez regarding ordinary professionals report (.20). 08/05/21 L C Fischer 6.30 3,622.50 Draft and revise Jones Day supplemental disclosure. 08/05/21 T C Janak 0.20 115.00 Communicate with Perez regarding professional fee review matters (.10); communicate with Ellman regarding same (.10). 08/05/21 I M Perez 1.20 750.00 Communications with Rush, Ellman regarding ordinary course professional report (.30); communications with Janak, Ellman regarding professional fee review matters (.20); review of professional monthly statements (.30); review revised ordinary course professional report (.30); communications with client regarding ordinary course professional report (.10). 08/05/21 A Rush 0.30 292.50 Communications with Perez regarding ordinary course professionals report (.20); review revised draft report (.10). 08/06/21 J B Ellman 1.10 1,347.50 Review client communications relating to professional fee review (.30); draft emails to Asbestos Committee and Future Claimants' Representative professionals regarding same (.40); review and comment on ordinary course professional report (.20); review client comments on same (.10); communicate with Perez regarding same (.10). 08/06/21 I M Perez 0.90 562.50 Revise ordinary course professional report and finalize for filing (.20); communications with Ellman, Rush regarding same (.20); communications with Epiq and Robinson Bradshaw regarding filing of same (.20); review Jones Day supplemental disclosure (.30). 08/06/21 A Rush 0.20 195.00

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265685.601017 Page: 4 September 28, 2021 Professional Retention/Fee Issues Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/17/21 I M Perez 0.60 375.00 Revise Jones Day supplemental disclosure declaration (.20); review materials for same (.30); communicate with Ellman regarding same (.10). 08/19/21 I M Perez 0.20 125.00 Communicate with Ellman regarding professional fee statement matters (.10); communicate with Rush, Janak regarding same (.10). 08/19/21 C L Smith 0.30 120.00 Review Epiq July 2021 invoice and draft summary of same (.20); email to Rush regarding same (.10). 08/20/21 I M Perez 0.20 125.00 Communicate with Janak regarding professional fee review matters (.10); review professional monthly statements (.10). 08/24/21 J B Ellman 1.50 1,837.50 Review and revise declaration relating to Jones Day supplemental disclosure (.30); review updated interested party list (.10); review and revise disclosure schedule for declaration (1.00); communicate with Perez regarding same (.10). 08/24/21 I M Perez 0.80 500.00 Communicate with Ellman regarding Jones Day supplemental disclosure (.20); review drafts of same (.40); review emails regarding objections to professional monthly statements (.10); communicate with Epiq regarding service of ordinary course professional declaration (.10). 08/24/21 A Rush 0.10 97.50 Email to Schilli regarding ordinary course professional declaration. Total 25.40 USD 17,217.50

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601018 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Fee Application Preparation USD 4,355.00 TOTAL USD 4,355.00

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265685.601018 Page: 2 September 28, 2021 Fee Application Preparation Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount J B Ellman Partner 1991 1.20 1,225.00 1,470.00 Total 1.20 1,470.00 I M Perez Associate 2016 0.20 625.00 125.00 Total 0.20 125.00 C L Smith Paralegal 6.90 400.00 2,760.00 Total 6.90 2,760.00 Total 8.30 USD 4,355.00

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265685.601018 Page: 3 September 28, 2021 Fee Application Preparation Invoice: 211602856 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 08/09/21 I M Perez 0.20 125.00 Review May 2021 and June 2021 monthly statements for Jones Day (.10); email with Smith regarding same (.10). 08/09/21 C L Smith 0.40 160.00 Draft Jones Day May 2021 monthly statement (.10); draft Jones Day June 2021 monthly statement (.10); emails with Ellman, Perez regarding same (.10); submit Jones Day May and June 2021 monthly statements to notice parties (.10). 08/11/21 C L Smith 1.80 720.00 Review and revise Jones Day July 2021 invoice for privilege and compliance. 08/12/21 C L Smith 2.30 920.00 Review and revise Jones Day July 2021 invoice for privilege and compliance. 08/13/21 C L Smith 0.20 80.00 Review and revise Jones Day July 2021 invoice for privilege and compliance (.10); email to Bornheim regarding same (.10). 08/16/21 C L Smith 1.30 520.00 Review revised Jones Day July 2021 invoice and further revise same for privilege and compliance. 08/19/21 C L Smith 0.40 160.00 Review revised Jones Day 2021 invoice. 08/26/21 J B Ellman 1.20 1,470.00 Review Jones Day July 2021 invoice for compliance and privilege. 08/26/21 C L Smith 0.30 120.00 Review Ellman comments to Jones Day July 2021 invoice (.10); review materials relating to same (.10); emails with internal team regarding same (.10). 08/27/21 C L Smith 0.20 80.00 Review revised Jones Day July 2021 invoice. Total 8.30 USD 4,355.00

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JONES DAY Dallas Office 2727 North Harwood Street Dallas, Texas 75201-1515 (214)220-3939 Federal Identification Number: 34-0319085 September 28, 2021 265685.601019 Invoice: 211602856 DBMP LLC c/o Leslie Dallas 20 Moores Road Malvern, PA 19355 For legal services rendered for the period through August 31, 2021: Asbestos Matters USD 66,287.50 TOTAL USD 66,287.50

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265685.601019 Page: 2 September 28, 2021 Asbestos Matters Invoice: 211602856 Timekeeper/Fee Earner Summary – August 31, 2021 Timekeeper/Fee Earner Bar Name Title Year Hours Rate Amount R E Blake Partner 2011 1.50 1,150.00 1,725.00 J B Ellman Partner 1991 27.40 1,225.00 33,565.00 G M Gordon Partner 1980 11.70 1,450.00 16,965.00 J M Jones Partner 1986 2.30 1,350.00 3,105.00 Total 42.90 55,360.00 I M Perez Associate 2016 11.10 625.00 6,937.50 A Rush Associate 2011 1.50 975.00 1,462.50 Total 12.60 8,400.00 C L Smith Paralegal 6.00 400.00 2,400.00 K M Waag Paralegal 0.30 425.00 127.50 Total 6.30 2,527.50 Total 61.80 USD 66,287.50

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265685.601019 Page: 3 September 28, 2021 Asbestos Matters Invoice: 211602856 Fee Detail Date of Service Timekeeper/Fee Earner Name Hours Amount 07/28/21 C L Smith 4.00 1,600.00 Emails with Perez regarding estimation motion (.10); review and comment on same (2.80); call with Perez regarding comments (.60); revise estimation motion (.30); communicate with Perez regarding exhibits to estimation motion (.10); review same (.10). 08/01/21 J B Ellman 2.90 3,552.50 Review and revise updated draft of opposition to Asbestos Committee motion for defense counsel questionnaire (2.60); communicate with Perez (.20) and Jones (.10) regarding same. 08/01/21 I M Perez 3.00 1,875.00 Review revisions to response to Asbestos Committee defense counsel questionnaire motion (.30); revise draft of same (2.30); communicate with Schiff Hardin regarding same (.20); communicate with Ellman regarding same (.20). 08/02/21 R E Blake 0.80 920.00 Communicate with Ross regarding additional document production to Asbestos Committee and Future Claimants' Representative relating to discovery motions (.30); draft cover letter (.30); coordinate service of production (.10); communicate regarding same with Wyner (.10). 08/02/21 J B Ellman 4.80 5,880.00 Conference with Schiff and Robinson Bradshaw regarding planning for discovery hearings (.50); communicate with Wyner regarding upcoming hearing (.10); communicate with court regarding upcoming hearings on discovery motions (.30); review Asbestos Committee emails regarding same (.10); communicate with Gordon and Robinson Bradshaw regarding response to same (.20); draft response to same (.30); revise same to address comments (.10); review additional correspondence from the court regarding same (.10); review comments on objection to Asbestos Committee motion for defense counsel questionnaire (.40); revise same (1.10); communicate with Jones (.20); Perez (.20) and Gordon (.10) regarding same; communicate with Starczewski regarding same (.10); review and respond to emails regarding DCPF and Manville depositions (.20); draft response to Wright regarding Asbestos Committee request to continue hearing on debtor's discovery motions (.20); communicate with Gordon regarding same (.10); communicate with Cassada regarding same (.10); communicate with Wyner and Miller regarding same (.10); communicate with Rubenstein regarding same (.10); review and finalize correspondence to Asbestos Committee and Future Claimants' Representative counsel regarding additional document production relating to discovery motions (.20). 08/02/21 G M Gordon 1.20 1,740.00 Telephone conference with Bates, Gallardo-Garcia, Worf regarding update and planning for discovery motions (.20); telephone conference with Ellman regarding response to Asbestos Committee motion for defense counsel questionnaire (.10); review and respond to email from Ellman regarding response to Wright email seeking further continuance of hearings on PIQ and trust discovery motions (.20); review and respond to email from Ellman regarding Ramsey email on same (.20); review and comment on draft email to court regarding Asbestos Committee request for continuance (.30); review emails from Fryling regarding same (.20). 08/02/21 J M Jones 1.70 2,295.00 Revise opposition to Asbestos Committee motion to issue defense counsel questionnaire (1.50); review of memo to client regarding same (.20). 08/02/21 I M Perez 0.50 312.50 Review and revise draft of response to Asbestos Committee defense counsel questionnaire motion (.40);

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265685.601019 Page: 4 September 28, 2021 Asbestos Matters Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/03/21 J B Ellman 1.30 1,592.50 Conference call with Schiff, Robinson Bradshaw and Bates White regarding planning for trust discovery and related activities (1.10); review Rubenstein correspondence regarding Manville and DCPF depositions (.10); communicate with Cassada regarding same (.10). 08/03/21 G M Gordon 1.30 1,885.00 Telephone conference with Starczewski, Cassada, Geise, Ross, Ellman, Gallardo-Garcia, Sun regarding estimation work (.60); review draft email from Cassada regarding meet and confer with Asbestos Committee/Future Claimants’ Representative on multiple issues (.20); review and respond to email from Cassada regarding trust depositions (.20); review emails from Crandall, Rubinstein regarding same (.30). 08/03/21 J M Jones 0.40 540.00 Review memos concerning communication from court relating to debtor's discovery motions (.20); call with Ellman regarding same (.20). 08/03/21 I M Perez 1.00 625.00 Emails with Smith regarding opposition to Asbestos Committee defense counsel questionnaire motion (.10); review comments to same (.30); revise draft of same (.50); communicate with Ellman regarding same (.10). 08/03/21 C L Smith 0.50 200.00 Review estimation motion (.20) email to Perez regarding comments to same (.10); review revised estimation motion (.10); communicate with Perez regarding same (.10). 08/04/21 I M Perez 0.20 125.00 Review emails from Ellman, counsel to Asbestos Committee regarding deadline to respond to Asbestos Committee defense counsel questionnaire motion (.10); email to Smith regarding same (.10). 08/05/21 J B Ellman 0.60 735.00 Communicate with Ramsey regarding discovery sought for estimation motion (.20); communicate with Starczewski regarding same (.10); conference with Cassada regarding same and planning (.30). 08/05/21 G M Gordon 0.30 435.00 Review email from Ramsey regarding discovery sought for estimation motion (.10); review emails from Ellman, Ramsey regarding meet and confer on estimation scheduling (.20). 08/06/21 J B Ellman 0.50 612.50 Review Schiff correspondence regarding trust discovery and hearing preparations (.40); review correspondence from DCPF counsel regarding discovery (.10). 08/06/21 G M Gordon 0.30 435.00 Review emails from Geise, Starczewski regarding comments on objection to Asbestos Committee motion for defense counsel questionnaire (.10); review email from Geise regarding trust discovery issues (.10); review email from Ross regarding same (.10). 08/06/21 I M Perez 0.60 375.00 Communicate with Ellman regarding revisions to response to Asbestos Committee defense counsel questionnaire motion (.10); review proposed revisions to draft of same (.30); review Asbestos Committee/Future Claimants' Representative motions to continue hearing on debtor's discovery motions and to shorten notice relating to same (.20). 08/06/21 K M Waag 0.30 127.50 Prepare materials for attorney review for potential production relating to Asbestos Committee/Future Claimants' Representative discovery motions.

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265685.601019 Page: 5 September 28, 2021 Asbestos Matters Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/09/21 R E Blake 0.20 230.00 Communicate with Waks and Waag regarding order on Future Claimants' Representative motion to seal information regarding objection to PIQ motion. 08/09/21 I M Perez 0.80 500.00 Communications with Rush regarding order on Future Claimants' Representative motion to seal information regarding objection to PIQ motion (.10); communications with Waag regarding same (.10); communications with Smith regarding same (.20); review materials regarding same (.20); review revised draft of order and exhibits (.20). 08/09/21 C L Smith 0.30 120.00 Communicate with Perez regarding order relating to Future Claimants' Representative motion to seal PIQ objection (.20); revise same (.10). 08/10/21 J B Ellman 0.30 367.50 Communicate with Perez regarding opposition to Asbestos Committee motion to continue hearing on debtor's discovery motions (.20); review same (.10). 08/10/21 I M Perez 1.70 1,062.50 Communicate with Ellman regarding response to Asbestos Committee/Future Claimants' Representative motion to continue hearing on PIQ and trust motions (.10); review Asbestos Committee/Future Claimants' Representative motion to continue hearing (.30); draft response to same (1.30). 08/11/21 J B Ellman 2.50 3,062.50 Attend meet and confer with Asbestos Committee and Future Claimants' Representative counsel, Gordon, Robinson Bradshaw regarding scheduling and related matters for estimation and discovery motions (.50); review related materials (.20); review and revise opposition to Asbestos Committee/Future Claimants' Representative motion to continue hearing on debtor's discovery motions (.90); review additional comments and supporting materials (.20); communicate with Perez regarding same (,20); communicate with Robinson Bradshaw regarding support for same (.20); communicate with Worf regarding comments (.10); finalize opposition (.20). 08/11/21 G M Gordon 2.40 3,480.00 Telephone conference with Ramsey, Zieg, Jones, Ellman, Cassada, Worf regarding scheduling of estimation and discovery motions (.60); telephone conference with Ellman regarding objection to Asbestos Committee/Future Claimants' motion to continue hearing on debtor's discovery motions (.20); review and comment on drafts of the objection (.80); telephone conference with Maclay regarding scheduling (.30); telephone conference with Starczewski regarding same (.20); draft email to Starczewski, Ellman, Cassada, Worf, Geise, Ross regarding same (.30); review email from Cassada regarding meet and confer on trust discovery responses (.10); review emails from Haggerty, Cassada regarding same (.20). 08/11/21 I M Perez 2.80 1,750.00 Review and revise draft of response to Asbestos Committee/Future Claimants' Representative motion to continue hearing on debtor's discovery motions (.70); communicate with Ellman, Gordon regarding response (.50); communicate with Robinson Bradshaw regarding response (.50); communicate with Starczewski regarding response (.10); review materials in support of response (1.00). 08/12/21 G M Gordon 0.80 1,160.00 Review and forward email from Ramsey regarding scheduling of estimation-related motions (20); review and respond to email from Cassada regarding scheduling of debtor's discovery motions (.20); review and respond to further emails from Starczewski, Cassada, Worf, Ellman, Ramsey, Zieg regarding scheduling (.40).

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265685.601019 Page: 6 September 28, 2021 Asbestos Matters Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/13/21 J B Ellman 0.10 122.50 Communicate with Bates regarding deposition requested. 08/13/21 G M Gordon 0.40 580.00 Review and respond to emails from Starczewski regarding depositions requested by Asbestos Committee (.20); review and respond to email from Bates regarding scheduling of Bates deposition (.20). 08/13/21 G M Gordon 0.60 870.00 Review emails from Crandall, Rubinstein regarding depositions of DCPF and Manville declarants (.20); draft email to Ramsey, Zieg regarding availability of Bates for deposition (.20); review and respond to email from Starczewski regarding estimation issues (.20). 08/13/21 J M Jones 0.20 270.00 Review and respond to memo concerning discovery issue. 08/16/21 J B Ellman 4.40 5,390.00 Attend deposition of Manville witness (partial) (2.50); attend deposition of DCPF witness (partial) (1.50); conferences with Cassada, Crandall, Geise and Ross regarding same (.40). 08/17/21 G M Gordon 0.30 435.00 Review and respond to email from Ellman regarding hearing and briefing schedule for pending motions (.20); review email from Geise regarding information on status of discovery (.10). 08/19/21 G M Gordon 0.40 580.00 Review emails from Ross regarding discovery issues (.20); review emails from Starczewski, Geise regarding same (.20). 08/20/21 R E Blake 0.50 575.00 Communicate with Wyner regarding document production matters (.20); review documents for the same (.30). 08/20/21 J B Ellman 1.60 1,960.00 Call with Schiff, Robinson Bradshaw, client and Gordon regarding exemplar cases and use in pending trust motion (1.20); review materials to prepare for same (.40). 08/20/21 G M Gordon 2.20 3,190.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Ellman regarding discovery issues (1.50); review and forward email from Ramsey regarding Bates deposition (.20); review email from Bates regarding same (.10); draft and review emails to Ramsey, Wright regarding same (.20); review email from Wyner regarding response to Future Claimants’ Representative discovery requests (.10); review email from Ross regarding information on discovery issues (.10). 08/23/21 J B Ellman 1.40 1,715.00 Conference with Starczewski, Geise, Ross, Worf, Cassada and Gordon regarding exemplar cases and trust discovery (1.00); review Cassada draft email to Asbestos Committee regarding same (.20); review Worf and Schiff comments on same (.20). 08/23/21 G M Gordon 0.90 1,305.00 Telephone conference with Starczewski, Geise, Ross, Cassada, Worf, Ellman regarding Asbestos Committee/Future Claimants' Representative request for privileged documents (partial) (.50); review emails from Cassada, Ramsey regarding Bates deposition (.20); review emails from Cassada, Ellman, Worf, Ross, Geise regarding response to Ramsey on privilege waiver request (.20).

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265685.601019 Page: 7 September 28, 2021 Asbestos Matters Invoice: 211602856 Date of Service Timekeeper/Fee Earner Name Hours Amount 08/23/21 I M Perez 0.50 312.50 Review and revise proposed order on Future Claimants' Representative motion to seal documents submitted with objection to PIQ motion (.20); communicate with Rush regarding same (.10); review proposed order on Future Claimants' Representative motion to continue hearing on debtor's discovery motions (.10); review communications from Ellman, Rush regarding same (.10). 08/23/21 A Rush 1.20 1,170.00 Emails with Smith regarding ordering granting Future Claimants' Representative motion to continue hearing on debtor's discovery motions (.10); call with Smith regarding same (.10); emails with Smith regarding draft scheduling order for discovery motions (.10); revise draft regarding order granting motion to continue (.50); review transcript in connection with same (.10); emails with Ellman regarding same (.10); communications with Perez regarding revisions to order regarding Future Claimants’ Representative motion to seal with respect to PIQ objection (.20). 08/23/21 C L Smith 1.20 480.00 Emails with Rush regarding ordering granting Future Claimants' Representative motion to continue hearing on debtor's discovery motions (.10); call with Rush regarding same (.10); review hearing transcript in connection with drafting same (.40); draft scheduling order for discovery motions (.50); emails with Rush regarding same (.10). 08/24/21 J B Ellman 0.60 735.00 Review and comment on order to continue hearing on debtor's discovery motion and set briefing schedule on same and estimation-related motions (.50); communicate with Rush regarding same (.10). 08/24/21 A Rush 0.30 292.50 Review comments to order continuing hearings on PIQ and trust discovery motions (.20); email to Ellman regarding same (.10). 08/25/21 G M Gordon 0.20 290.00 Review draft order on motion to introduce PIQ submissions. 08/26/21 J B Ellman 1.10 1,347.50 Review request from Future Claimants' Representative counsel for discovery of Bates White Garlock materials (.20); review prior requests for information and responses (.40); communicate with Geise, Ross, Cassada, Worf regarding same (.30); review response to request (.20). 08/26/21 G M Gordon 0.20 290.00 Review emails from Zieg, Ross, Geise, Ellman regarding Asbestos Committee/Future Claimants’ Representative request for Garlock information. 08/27/21 J B Ellman 5.30 6,492.50 Attend deposition of Bates in connection with estimation motion (3.40); conferences with Starczewski, Ross, Worf, Cassada regarding same (.50); review correspondence relating to same (.20); conference with Starczewski, Ross, Worf, Cassada, Gallardo-Garcia and Bates to debrief after deposition (.20); review new motions to compel filed by Asbestos Committee and Future Claimants' Representative relating to estimation (.60); communicate with client, Schiff, Robinson Bradshaw, Jones, Gordon regarding same (.40). 08/27/21 G M Gordon 0.20 290.00 Review emails from Ellman, Jones, Starczewski regarding Asbestos Committee/Future Claimants’ Representative motions to compel relating to estimation matters. Total 61.80 USD 66,287.50

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EXHIBIT B Proposed Order

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. ORDER GRANTING THE FIFTH INTERIM APPLICATION OF JONES DAY FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES AS COUNSEL TO THE DEBTOR FOR THE PERIOD FROM MAY 1, 2021 THROUGH AUGUST 31, 2021 This matter coming before the Court on the Fifth Interim Application of Jones Day for Allowance of Compensation for Services Rendered and Reimbursement of Expenses as Counsel to the Debtor for the Period From May 1, 2021 Through August 31, 2021 (the “Interim Fee Application”)2 filed by Jones Day as counsel to the above-captioned debtor and debtor in possession (the “Debtor”); the Court having reviewed the Interim Fee Application; the Court having found that (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355. 2 Capitalized terms not otherwise defined herein have the meanings given to them in the Interim Fee Application.

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and 1334, (b) this is a core proceeding pursuant to 28 U.S.C. § 157(b), (c) notice of the Interim Fee Application and the notice of an opportunity for hearing were served upon the parties required by Local Rule 2002-1(g) and the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Dkt. 402] (the “Amended Interim Compensation Order”) and no other or further notice is required, (d) the compensation requested in the Interim Fee Application is reasonable and for actual and necessary services rendered by Jones Day on behalf of the Debtor during the period from May 1, 2021 through August 31, 2021 (the “Compensation Period”), (e) the expenses for which reimbursement is sought in the Interim Fee Application are actual and necessary expenses incurred by Jones Day during the Compensation Period on behalf of the Debtor and (f) the Interim Fee Application fully complies with the Amended Interim Compensation Order, the Bankruptcy Code, the Bankruptcy Rules, the Local Rules and the Compensation Guidelines; and the Court having determined that the legal and factual bases set forth in the Interim Fee Application establish just cause for the relief granted herein; IT IS HEREBY ORDERED THAT: 1. The Interim Fee Application is GRANTED. 2. Jones Day is awarded, on an interim basis, compensation for professional services rendered during the Compensation Period in the amount of $1,672,952.50 and reimbursement for actual and necessary expenses incurred by Jones Day during the Compensation Period in the amount of $121,843.37. 3. The Debtor is authorized and directed to pay promptly to Jones Day the amount of fees and expenses approved by this Order, to the extent that such amounts have not previously been paid by the Debtor.

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4. The Debtor and Jones Day are authorized and empowered to take all actions necessary to implement the relief granted in this Order. 5. This Court shall retain exclusive jurisdiction over any and all matters arising from or related to the implementation, enforcement or interpretation of this Order. This Order has been signed electronically. United States Bankruptcy Court The Judge’s signature and Court’s seal appear at the top of the Order.

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