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Full title: Interim Application for Compensation to: Schiff Hardin LLP, Fee:$606,026.00, Expenses:$22,228.76. filed by Garland S. Cassada on behalf of DBMP LLC. (Cassada, Garland)

Document posted on Oct 26, 2021 in the bankruptcy, 107 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Valerie E. Ross Emails re legal issues in connection with discovery 3.50 2,047.50 motions (0.2); Call re same (0.2); Call and emails with Betsy Geise, Sony Rao and Brett Clements re research in connection with discovery motion (1.0); Review and analyze historical claims information (1.3); Edit draft discovery in connection with Trust discovery motion (0.7); Emails re draft discovery (0.1).Valerie E. Ross Emails re obtaining information in connection with 4.80 2,808.00 analysis of historical claims (0.3); Edit draft discovery in connection with Trust discovery motion (0.2); Emails re draft discovery (0.3); Review ACC and other objections to PIQ Motion and research in connection with same (3.7); Emails re objections to Rule 2004 motions (0.3).7/28/21 Elizabeth Runyan Review draft motion and email regarding same. 0.30 178.50 Geise 7/29/21 Valerie E. Ross Review and edit reply in support of Trust Discovery 3.70 2,164.50 Motion (2.3); Review and edit reply in support of PIQ motion (0.3); Various emails re replies in support of discovery motions (0.2); Call with co-counsel re strategy for hearing on discovery motions and related matters (0.1); Emails re hearing on discovery motions (0.3); Calls with co-counsel and Betsy Geise re preparation for 7.60 4,446.00 discovery motion hearing (.9); Several emails re same (0.4); Continue work on deposition designations for hearing on discovery motions (1.8); Work on presentation for discovery motion hearing next week (4.5).Continue reviewing and editing draft objection to motion 5.20 3,042.00 for defense counsel questionnaire (1.1); Research and review materials in connection with upcoming deposition of DCPF witness (1.2); Emails in connection with same (0.3); Work on presentation for discovery motion hearing (1.8); Review and analyze historical claims information (0.7); Emails re historical claims information (0.1).

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Document Contents

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 SCHIFF HARDIN LLP FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS SPECIAL COUNSEL TO THE DEBTOR FOR THE PERIOD FROM MAY 1, 2021 THROUGH AUGUST 31, 2021 Name of Applicant: Schiff Hardin LLP Authorized to Provide Professional Services to: The above-captioned Debtor Date of Order Approving Retention: January 23, 2020 (as of the Petition Date) 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, $606,026.00 reasonable, and necessary: Amount of Expense Reimbursement sought $22,228.76 as actual, reasonable, and necessary: Total Compensation Approved by Interim $2,337,952.50 Fee Order to Date: Total Expenses Approved by Interim $6,579.19 Fee Order to Date: Total Allowed Compensation Paid to Date: $2,337,952.50 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: $6,579.19 Compensation Already Paid Pursuant to a $399,983.40 Monthly Fee Statement but Not Yet Allowed: Expenses Already Paid Pursuant to a $15,296.19 Monthly Fee Statement but Not Yet Allowed: This is a(n): X interim final application Prior Monthly Fee Statements Submitted:
Table 1 on page 2. Back to List of Tables
Date Submitted Month Covered Fees
June 30, 2021 May 1-31, 2021 $128,150.50
August 10, 2021 June 1-30, 2021 $179,615.50
August 31, 2021 July 1-31, 2021 $136,660.00
October 4, 2021 August 1-31, 2021 $161,600.00
Total Allowed Expenses Paid to Date: $6,579.19 Compensation Already Paid Pursuant to a $399,983.40 Monthly Fee Statement but Not Yet Allowed: Expenses Already Paid Pursuant to a $15,296.19 Monthly Fee Statement but Not Yet Allowed: This is a(n): X interim final application Prior Monthly Fee Statements Submitted: No objections have been received to any prior monthly fee statements and the time for such objections has now expired. SUMMARY OF HOURS AND COMPENSATION BY PROFESSIONAL
Table 2 on page 2. Back to List of Tables
Name of
Professional
Individual
Title and Year in Which
Each Professional was
First Licensed to
Practice Law
Hourly
Billing
Rate
(including
changes)
Total
Hours
Billed
Total
Compensation
Elizabeth Geise Partner (1981) $595.00 484.50 $288,277.50
Valerie Ross Partner (1993) $585.00 489.50 $286,357.50
Jeffrey Skinner Partner (2005) $525.00 8.20 $4,305.00
Brett Clements Associate (2013) $350.00 46.60 $16,310.00
Sonul Rao Associate (2017) $350.00 21.90 $7,665.00
Claudia Banks Library Researcher $190.00 10.70 $2,033.00
James S. Whiteree Records Manager $110.00 9.80 $1,078.00
TOTAL 1,071.20 $606,026.00

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COMPENSATION BY PROJECT CATEGORY
Table 1 on page 3. Back to List of Tables
Project Category
Document Review and Production
Privilege & Work Product Defense
Miscellaneous Tasks
Preparation of Historical Information
Preparation of Expert Witnesses and Related Evidence
Legal and Factual Analysis Relating to Asbestos Claims
Non-Bankruptcy Litigation Matters
Court Hearings
Fee Application Preparation
Non-Working Travel
TOTAL
COMPENSATION BY PROJECT CATEGORY COMPENSATION BY PROJECT CATEGORY Total Project Category Total Fees Hours Document Review and Production 154.20 $89,320.50 Privilege & Work Product Defense 0.00 $0.00 Miscellaneous Tasks 69.60 $40,550.00 Preparation of Historical Information 0.00 $0.00 Preparation of Expert Witnesses and Related Evidence 69.10 $35,955.50 Legal and Factual Analysis Relating to Asbestos Claims 669.20 $382,361.00 Non-Bankruptcy Litigation Matters 88.40 $45,700.50 Court Hearings 0.00 $0.00 Fee Application Preparation 20.70 $12,138.50 Non-Working Travel 0.00 $0.00 TOTAL 1,071.20 $606,026.00
Table 2 on page 3. Back to List of Tables
Project Category
Document Review and Production
Privilege & Work Product Defense
Miscellaneous Tasks
Preparation of Historical Information
Preparation of Expert Witnesses and Related Evidence
Legal and Factual Analysis Relating to Asbestos Claims
Non-Bankruptcy Litigation Matters
Court Hearings
Fee Application Preparation
Non-Working Travel
TOTAL

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EXPENSE SUMMARY
Table 1 on page 4. Back to List of Tables
Expense Category Service Provider
(if applicable)
Total Expense
Duplicating ($0.10 per Black &
White Page)
Schiff Hardin LLP – In-house $128.60
Duplicating ($0.65 per Color Page) Schiff Hardin LLP – In-house $34.80
Outside Duplicating Service Reprints Desk Inc. $322.50
Courier/Delivery Service Federal Express $278.56
Outside Messenger Service Best Messenger Inc. $171.62
eDiscovery Support Services Schiff Hardin LLP – In-house $2,833.00
Professional Services Expert Witness 12 $13,875.00
Investigative Expenses $3,283.00
Court Filing Fees $252.40
Outside On-Line Research $394.34
On-Line Research Pacer $654.94
TOTAL $22,228.76
2 Pursuant to the June 18, 2021 Expert Protocol, agreed upon by the Debtor, the Official Committee of Asbestos Personal Injury Claimants, the Future Claimants’ Representative, and the Bankruptcy Administrator (the “Agreed Expert Protocol”), expense reimbursement requests for retained experts need not disclose the identity of the expert for whom reimbursement is sought or the nature of the work being performed by the expert, provided that each expert is given a unique and consistent identifier.

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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 SCHIFF HARDIN LLP FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS SPECIAL COUNSEL TO THE DEBTOR FOR THE PERIOD FROM MAY 1, 2021 THROUGH AUGUST 31, 2021 Schiff Hardin LLP, special counsel to the above-captioned Debtor (the “Debtor”), makes its fifth interim application for allowance of compensation of $606,026.00 and reimburse-ment of expenses of $22,228.76 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 (Docket No. 402) (the “Amended Interim Compensation Order”). In support of this application, Schiff Hardin LLP respectfully represents as follows: 1. Schiff Hardin LLP attorneys and paraprofessionals expended a total of 1,071.20 hours during the Compensation Period for which compensation is requested. 2. During the Compensation Period, Schiff Hardin LLP did not receive any payments or promises of payment from any source other than the Debtor for services rendered or 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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to be rendered in any capacity whatsoever in connection with the matters covered by this application. There is no agreement or understanding between Schiff Hardin LLP and any other person, other than partners of the firm, for sharing of compensation to be received for services rendered in this case. 3. The fees charged by Schiff Hardin LLP in this case 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 non-bankruptcy cases in a competitive national legal market. 4. Pursuant to the Interim Compensation Order, included with this application are (a) a schedule setting forth all Schiff Hardin LLP 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 Schiff Hardin LLP, the hourly billing rate charged by Schiff Hardin LLP for the services performed by such individual, the aggregate number of hours expended in these cases during the Compensation Period and fees billed therefor and the year in which each professional was first licensed to practice law; (b) a summary of services by billing category for services rendered by Schiff Hardin LLP during the Compensation Period; and (c) a schedule setting forth the actual and necessary disbursements that Schiff Hardin LLP incurred during the Compensation Period in connection with the performance of professional services for the Debtor and for which it seeks reimbursement. 5. Schiff Hardin LLP’s itemized time records for professionals and parapro-fessionals performing services for the Debtor during the Compensation Period and Schiff Hardin LLP’s itemized records detailing expenses incurred on behalf of the Debtor during the Compen-sation period are attached hereto as Exhibit A.

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6. This application complies with sections 330 and 331 of title 11 of the United States Code (the “Bankruptcy Code”), the Federal Rules of Bankruptcy Procedure (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 Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the Western District of North Carolina (the “Local Rules”). Background 7. On January 23, 2020 (the “Petition Date”), the Debtor commenced this 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. 8. On January 23, 2020, the Debtor filed an Ex Parte Application to Employ Schiff Hardin LLP as Debtor’s Special Counsel Pursuant to Section 327(e) of the Bankruptcy Code, Effective as of the Petition Date (Docket No. 17) (the “Retention Application”), by which the Debtor sought authority to retain and employ Schiff Hardin LLP as special counsel in this chapter 11 case. On January 24, 2020, the Court entered an order (Docket No. 35) authorizing the retention of Schiff Hardin LLP as special counsel to the Debtor as of the Petition Date (the “Retention Order”). 9. On February 14, 2020, the Court entered an order (Docket No. 155) appointing the Official Committee of Asbestos Personal Injury Claimants (the “Asbestos Claimants’ Committee” or “ACC”). 10. On June 1, 2020, the Court entered an order (Docket No. 310) appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants (the “FCR”).

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11. On July 15, 2020, the Court entered an order (Docket No. 378) granting the First Interim Application of Schiff Hardin LLP for compensation as special counsel for the period from January 24 through April 30, 2020. 12. On November 5, 2020, the Court entered an order (Docket No. 555) granting the Second Interim Application of Schiff Hardin LLP for compensation as special counsel for the period from May 1 through August 31, 2020. 13. On March 11, 2021, the Court entered an order (Docket No. 754) granting the Third Interim Application of Schiff Hardin LLP for compensation as special counsel for the period from September 1, 2020 through December 31, 2020. 14. On July 16, 2021, the Court entered an order (Docket No. 934) granting the Fourth Interim Application of Schiff Hardin LLP for compensation as special counsel for the period January 1, 2021 through April 30, 2021. Jurisdiction 15. 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 16. The professional services performed by Schiff Hardin LLP were necessary and appropriate to the administration of the Debtor’s chapter 11 case. 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. 17. 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.

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Progress of the Chapter 11 Case to Date 18. During the Compensation Period, the Debtor, with the assistance of Schiff Hardin LLP, has worked diligently to continue to effect a smooth transition into chapter 11 and to administer and advance this case. At this stage of the case, achievements the Debtor has accomplished with the assistance of Schiff Hardin LLP include, among others: • Gathering, reviewing, and preparing production of historical documents from the asbestos litigation, as well as non-privileged documents relating to certain historical cases, to facilitate the production of such documents to the ACC and the FCR in response to the ACC/FCR’s discovery requests; • Drafting responses to the ACC/FCR’s discovery requests and participating in the meet-and-confer process with counsel for the ACC and FCR concerning those and prior discovery requests; • Working with co-counsel to draft replies in support of two discovery motions – Reply in Support of Debtor’s Motion for Bankruptcy Rule 2004 Examination of Asbestos Trusts (Docket No. 949); and Reply in Support of Debtor’s Motion for Order Pursuant to Bankruptcy Rule 2004 Directing Submission of Personal Injury Questionnaires by Pending Mesothelioma Claimants (Docket No. 947) (collectively “Debtor’s Discovery Motions”); • Drafting discovery requests to the Delaware Claims Processing Facility (“DCPF”), the ACC and the FCR in connection with the Debtor’s Discovery Motions; • Working with co-counsel to prepare for the depositions of witnesses associated with the Manville Trust and the DCPF in connection with the Debtor’s Motion for Bankruptcy Rule 2004 Examination of Asbestos Trusts (Docket No. 416); • Working with co-counsel to prepare for the deposition of the ACC’s asbestos consultant in connection with the ACC’s Motion for an Order Directing the Submission of Information by Debtor’s Defense Counsel (Docket No. 904) (“ACC's DCQ Motion”); • Reviewing and analyzing historical claims and settlements in connection with possible settlement discussions, plan formulation, and/or estimation proceedings; • Working with retained experts in connection with possible settlement discussions, plan formulation, and/or estimation proceedings, including helping to prepare a retained expert for deposition concerning Motion of the

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Debtor for Estimation of Current and Future Mesothelioma Claims (Docket No. 948) (“Debtor’s Estimation Motion”); • Responding to various issues arising in pending asbestos litigation, including engaging in various efforts to notify counsel and courts concerning the automatic stay and the preliminary injunction order, and addressing several requests for historical documents. Prior Monthly Fee Statements 19. Pursuant to the Interim Compensation Order, Schiff Hardin LLP has submitted the following monthly fee statements (the “Prior Monthly Fee Statements”) to the Debtor for the four months within the Compensation Period, each of which is incorporated herein by reference in its entirety.2
Table 1 on page 10. Back to List of Tables
Date
Submitted
Period Covered Requested
Fees
Requested
Expenses
June 30, 2021 May 1-31, 2021 $128,150.50 $730.40
August 10,
2021
June 1-30, 2021 $179,615.50 $14,466.72
August 31,
2021
July 1-31, 2021 $136,660.00 $99.07
October 4,
2021
August 1-31,
2021
$161,600.00 $6,932.57
Debtor for Estimation of Current and Future Mesothelioma Claims (Docket No. 948) (“Debtor’s Estimation Motion”); • Responding to various issues arising in pending asbestos litigation, including engaging in various efforts to notify counsel and courts concerning the automatic stay and the preliminary injunction order, and addressing several requests for historical documents. Prior Monthly Fee Statements 19. Pursuant to the Interim Compensation Order, Schiff Hardin LLP has submitted the following monthly fee statements (the “Prior Monthly Fee Statements”) to the Debtor for the four months within the Compensation Period, each of which is incorporated herein by reference in its entirety.2 Debtor for Estimation of Current and Future Mesothelioma Claims (Docket No. 948) (“Debtor’s Estimation Motion”); • Responding to various issues arising in pending asbestos litigation, including engaging in various efforts to notify counsel and courts concerning the automatic stay and the preliminary injunction order, and addressing several requests for historical documents. Prior Monthly Fee Statements 19. Pursuant to the Interim Compensation Order, Schiff Hardin LLP has submitted the following monthly fee statements (the “Prior Monthly Fee Statements”) to the Debtor for the four months within the Compensation Period, each of which is incorporated herein by reference in its entirety.2 Date Requested Requested Payment Amount Period Covered Submitted Fees Expenses Received Outstanding June 30, 2021 May 1-31, 2021 $128,150.50 $730.40 $116,065.85 $12,815.05 August 10, June 1-30, 2021 $179,615.50 $14,466.72 $176,120.67 $17,961.55 2021 August 31, July 1-31, 2021 $136,660.00 $99.07 $123,093.07 $13,666.00 2021 October 4, August 1-31, $161,600.00 $6,932.57 $0.00 $168,532.57 2021 2021 20. In total, Schiff Hardin LLP has submitted Prior Monthly Fee Statements during the Compensation Period for total fees of $606,026.00 and expenses of $22,228.76. No party has objected to any of Schiff Hardin LLP’s Prior Monthly Fee Statements, and the time for such objections has now expired. 2 Copies of the Prior Monthly Fee Statements are attached hereto as Exhibit A.
Table 2 on page 10. Back to List of Tables
Date
Submitted
Period Covered Requested
Fees
Requested
Expenses
June 30, 2021 May 1-31, 2021 $128,150.50 $730.40
August 10,
2021
June 1-30, 2021 $179,615.50 $14,466.72
August 31,
2021
July 1-31, 2021 $136,660.00 $99.07
October 4,
2021
August 1-31,
2021
$161,600.00 $6,932.57
20. In total, Schiff Hardin LLP has submitted Prior Monthly Fee Statements during the Compensation Period for total fees of $606,026.00 and expenses of $22,228.76. No party has objected to any of Schiff Hardin LLP’s Prior Monthly Fee Statements, and the time for such objections has now expired. 2 Copies of the Prior Monthly Fee Statements are attached hereto as Exhibit A.

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Compensation by Project Category The following is a summary of the activities performed by Schiff Hardin LLP professionals and paraprofessionals during the Compensation Period, organized by project billing category.3 21. Document Review and Production – 154.20 hours - $89,320.50 During the Compensation Period, Schiff Hardin LLP professionals devoted substantial time to assisting in the collection, review, and production of information sought in the Chapter 11 Case relating to asbestos claims. These services included the following: • Reviewing formal discovery requests from the ACC/FCR, drafting responses, and gathering, reviewing and preparing production of historical documents from the asbestos litigation, as well as non-privileged documents relating to certain historical cases, in response to those discovery requests; and • Participating in meet and confer exchanges with counsel for the ACC and the FCR regarding new discovery requests, prior discovery responses, and document productions. 22. Miscellaneous Tasks – 69.60 hours - $40,550.00 During the Compensation Period, Schiff Hardin LLP professionals devoted time to various miscellaneous tasks – primarily participating in a weekly status call with co-counsel on outstanding issues. 23. Preparation of Expert Witnesses and Related Evidence – 69.10 hours - $35,955.50 During the Compensation Period, Schiff Hardin LLP professionals devoted time to working on various matters relating to expert witnesses. These services included the following: 3 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.

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• Preparing for and attending meetings with experts and co-counsel regarding experts’ ongoing work; and • Attending deposition preparation sessions and deposition of expert in connection with Debtor’s Estimation Motion. 24. Legal and Factual Analysis Relating to Asbestos Claims – 669.20 hours - $382,361.00 During the Compensation Period, Schiff Hardin LLP professionals devoted substantial time to activities relating to the advice, counseling, and marshalling of the facts and law in connection with possible settlement discussions, plan formulation, and/or an estimation proceeding for asbestos claims, to the extent such activities were not covered by another billing category. These services included the following: • Working with co-counsel to draft replies in support of Debtor’s Discovery Motions; • Drafting discovery requests to the DCPF, the ACC and the FCR in connection with the Debtor’s Discovery Motions; • Working with co-counsel to prepare for the depositions of witnesses associated with the Manville Trust and the DCPF in connection with the Debtor’s Motion for Bankruptcy Rule 2004 Examination of Asbestos Trusts (Docket No. 416); • Working with co-counsel to prepare for the deposition of the ACC’s asbestos consultant in connection with the ACC’s DCQ Motion; • Reviewing historical settlement cases for data potentially relevant to settlement discussions, plan formulation, and/or an estimation proceeding; • Working with co-counsel on discovery issues and motions related to settlement discussions, plan formulation, and/or an estimation proceeding; and • Working with retained experts on issues related to settlement discussions, plan formulation, and/or an estimation proceeding.

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25. Non-Bankruptcy Litigation Matters – 88.40 hours - $45,700.50 During the Compensation Period, Schiff Hardin LLP professionals devoted some time to responding to various issues arising in pending asbestos litigation, including engaging in various efforts to notify counsel and the courts in non-bankruptcy cases concerning the automatic stay and the preliminary injunction order, addressing several requests for historical documents, and other issues related to non-bankruptcy cases. 26. Fee Application Preparation – 20.70 hours - $12,138.50 During the Compensation Period, Schiff Hardin LLP professionals devoted some time to (a) preparing and finalizing the Fourth Interim Fee Request for Schiff Hardin; (b) reviewing and revising the May through August 2021 invoices for privilege and to ensure compliance with the Local Rules and (c) drafting, revising, and submitting the Sixteenth through Nineteenth Monthly Fee Statements. Schiff Hardin LLP intends to seek compensation in connection with preparing this application at a later date. Expenses Incurred By Schiff Hardin LLP 27. Section 330 of the Bankruptcy Code authorizes “reimbursement for actual, necessary expenses” incurred by professionals employed in a chapter 11 case. Accordingly, Schiff Hardin LLP seeks reimbursement for expenses (“Expenses”) incurred in rendering services to the Debtor during the Compensation Period in the amount of $22,228.76. Itemized records detailing the Expenses incurred during the Compensation Period are attached to the Prior Monthly Fee Statements. The charges for these Expenses are in accord with the policies concerning expenses set forth in Schiff Hardin LLP’s retention application, the Debtor’s billing guidelines, and the parties’ Agreed Expert Protocol.

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Retainer Disclosure 28. Schiff Hardin has no retainer for payment of the fees and expenses sought in this application. Conclusion 29. The fees and expenses requested herein by Schiff Hardin LLP 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 non-bankruptcy 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 Interim Compensation Order, and applicable Bankruptcy Rules and Local Rules. Notice 30. This application has been served in accordance with the Interim Compen-sation Order on the Notice Parties, as defined therein. In accordance with the Amended 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 31. No prior request for relief sought in this application has been made to this or any other court.

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WHEREFORE, Schiff Hardin LLP respectfully requests that, pursuant to sections 330 and 331 of the Bankruptcy Code, the 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 Schiff Hardin LLP as the Court may deem just and proper. Dated: October 27, 2021 Respectfully submitted, /s/ Valerie E. Ross Valerie E. Ross (admitted pro hac vice) SCHIFF HARDIN LLP 901 K Street, N.W. Suite 700 Washington, DC 20001 Telephone: (202) 778-6453 Facsimile: (202) 778-6460 Email: vross@schiffhardin.com SPECIAL COUNSEL FOR THE DEBTOR

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EXHIBIT A Prior Monthly Fee Statements

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Suite 700 Washington, DC 20001 T 202.778.6400 F 202.778.6460 schiffhardin.com June 30, 2021 Valerie E. Ross (202) 778.6453 vross@schiffhardin.com VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re DBMP LLC, Case No. 20-30080 (Bankr. W.D.N.C.) Dear Counsel and Ms. Abel: Enclosed please find the Monthly Fee Statement of Schiff Hardin LLP, provided pursuant to the Court’s August 6, 2020 Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals. This statement covers the time period of May 1, 2021 through May 31, 2021. Please contact me should you have any questions about the enclosed. Sincerely, /s/ Valerie E. Ross Valerie E. Ross VER/cdr Enclosures Cc: See attached list DC:82302811.1

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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 SCHIFF HARDIN LLP AS SPECIAL 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 (Docket No. 402) (the “Interim Compensation Order”), Schiff Hardin LLP, special counsel to DBMP LLC as debtor and debtor in possession (the “Debtor”), submits its Sixteenth Monthly Statement of Fees and Expenses Incurred by Schiff Hardin LLP as Special 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 here as Exhibit A is Schiff Hardin LLP’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 amount of fees and expenses incurred by Schiff Hardin LLP during the Statement Period are as follows: 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 Fees $128,150.50 Total Expenses $730.40 TOTAL $128,880.90 3. Pursuant to the Interim Compensation Order, Schiff Hardin LLP seeks payment of $116,065.85 from the Debtor for the Statement Period (the “Interim Amount”), representing (a) 90% of Schiff Hardin’s fees and (b) 100% of its incurred expenses. Notice and Objection Procedures 4. 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, michael.t.starczewski@saint-gobain.com and dbmp@saint-gobain.com); (b) the Debtor’s Counsel, Jones Day, 1221 Peachtree Street, N.E., Suite 400, Atlanta, Georgia 30361 (Attn: Jeffrey B. Ellman, Esq., jbellman@jonesday.com); and Robinson, Bradshaw & Hinson, P.A., 1010 North Tyron Street, Suite 1900, Charlotte, North Carolina 28246 (Attn: Garland S. Cassada, Esq., gcassada@robinsonbradshaw.com); (c) United States Bankruptcy Administrator for the Western District of North Carolina, 402 West Trade Street, Suite 200, Charlotte, North Carolina 28202 (Attn: Shelley K. Abel, Esq., feeapplications@ncwba.uscourts.gov); (d) counsel for Debtor’s non-debtor affiliate, CertainTeed LLC (“New CT”), Goodwin Procter LLP, 1900 N Street, N.W., Washington, D.C. 20036 (Attn: Richard M. Wyner, Esq., rwyner@goodwinlaw.com); (e) counsel to the Official Asbestos Claimants’ Committee, Robinson & Cole, LLP, 1201 N. Market Street, Suite 1406, Wilmington, DE 19801 (Attn: Natalie D. Ramsey, Esq., nramsey@rc.com, and Davis Lee Wright, Esq., dwright@rc.com); Caplin & Drysdale, Chartered, One Thomas Circle, NW, Suite 1100, Washington, DC 20005-5802 (Attn: Kevin C. Maclay, Esq., kmaclay@capdale.com, James P. Wehner, Esq., jwehner@capdale.com,

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and Todd E. Phillips, Esq., tphillips@capdale.com); and Hamilton Stephens Steele + Martin, PLLC, 525 North Tyron Street, Suite 1400, Charlotte, North Carolina 28202 (Attn: Glenn Thompson, Esq., gthompson@lawhssm.com); and (f) counsel to the Future Claimants’ Representative, 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 Alexander Ricks PLLC, 1420 E. 7th Street, Suite 100, Charlotte, North Carolina 28204 (Attn: Felton E. Parrish, Esq., Felton.Parrish@alexanderricks.com). 5. Pursuant to the Interim Compensation Order, objections to this Monthly Fee Statement (each, an “Objection”), if any, must be served upon the Notice Parties and Schiff Hardin LLP, 901 K Street, N.W., Suite 700, Washington, D.C. 20001 (Attn: Valerie E. Ross, Esq., vross@schiffhardin.com) no later than July 14, 2021 (the “Objection Deadline”). Any Objection must set forth the nature of the objection and the specific amount of fees or expenses at issue. 6. Upon the expiration of the Objection Deadline, the Debtor will be authorized to pay Schiff Hardin LLP 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.

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7. 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 Schiff Hardin LLP at a later date. Dated: June 30, 2021 Respectfully submitted, /s/ Valerie E. Ross SCHIFF HARDIN LLP 901 K Street, N.W. Suite 700 Washington, D.C. 20001-6444 Telephone: (202) 778-6400 Facsimile: (202) 778-6460 E-mail: vross@schiffhardin.com SPECIAL COUNSEL TO DBMP LLC

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NOTICE PARTIES DBMP LLC Attn: Michael T. Starczewski (michael.t.starczewski@saint-gobain.com and dbmp@saint-gobain.com) 20 Moores Road Malvern, PA 19355 Jones Day Attn: Jeffrey B. Ellman (jbellman@jonesday.com) 1221 Peachtree Street, N.E., Suite 400 Atlanta, GA 30361 Robinson, Bradshaw & Hinton, P.A. Attn: Garland S. Cassada (gcassada@robinsonbradshaw.com) 101 North Tyron Street, Suite 1900 Charlotte, North Carolina 28246 U.S. Bankruptcy Administrator Attn: Shelley K. Abel (feeapplications@ncwba.uscourts.gov) 402 West Trade Street, Suite 200 Charlotte, NC 28202-1669 CertainTeed LLC c/o Goodwin Procter LLP Attn: Richard M. Wyner (rwyner@goodwinlaw.com) 1900 N Street, NW Washington, DC 20036 Hamilton Stephens Steele + Martin, PLLC Attn: Glenn C. Thompson (gthompson@lawhssm.com) 525 North Tryon Street, Suite 1400 Charlotte, NC 28202 Robinson & Cole LLP Attn: Natalie D. Ramsey (nramsey@rc.com) and Davis Lee Wright (dwright@rc.com) 1201 North Market Street, Suite 1406 Wilmington, DE 19801 Caplin & Drysdale, Chartered Attn: Kevin C. Maclay (kmaclay@capdale.com), James P. Wehner (jwehner@capdale.com), and Todd E. Phillips (tphillips@capdale.com) One Thomas Circle NW, Suite 1100 Washington, DC 20005-5802

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Young Conaway Stargatt & Taylor, LLP Attn: Ed Harron (eharron@ycst.com) and Sharon Zieg (szieg@ycst.com) Rodney Square 1000 North King Street Wilmington, Delaware 19801 Alexander Ricks PLLC Attn: Felton E. Parrish (Felton.Parrish@alexanderricks.com) 1420 E. 7th Street, Suite 100 Charlotte, North Carolina 28203

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Exhibit A DC:82302815.1

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Suite 700 Washington, DC 20001 T 202.778.6400 F 202.778.6460 schiffhardin.com Leslie Dallas, Litigation Assistant June 30, 2021 Saint-Gobain Corporation Invoice # 2509728 Law Department Matter # 45011 20 Moores Road Federal Tax ID: 36-3184453 Malvern, PA 19355 RE: Chapter 11 Case FOR PROFESSIONAL SERVICES RENDERED THROUGH May 31, 2021 INVOICE SUMMARY INFORMATION Total Professional Fees $128,150.50 Total Disbursements/Charges $ 730.40 Total Current Invoice $128,880.90 Total Current Charges (90% of professional fees & 100% of expenses) $116,065.85 TOTAL AMOUNT DUE AT THIS TIME $116,065.85

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Saint Gobain Corporation June 30, 2021 Page 2 Invoice # 2509728 Bill Through May 31, 2021 BILLING SUMMARY
Table 1 on page 26. Back to List of Tables
FEES DISBURSMENTS TOTAL
0713 – Document Review and
Production
$58,051.00 $335.02 $58,386.02
0715 – Miscellaneous Tasks $8,279.00 $93.38 $8,372.38
0717 – Preparation of Expert Witnesses
and Related Evidence
$6,082.50 $302.00 $6,384.50
0718 – Legal and Factual Analysis
Relating to Asbestos Claims
$51,275.00 $0.00 $51,275.00
0719 - Non-Bankruptcy Litigation
Matter
$1,530.00 $0.00 $1,530.00
0721 - Fee Application Preparation $2,933.00 $0.00 $2,933.00
GRAND TOTAL $128,150.50 $730.40 $128,880.90

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Saint Gobain Corporation June 30, 2021 Page 3 Invoice # 2509728 Bill Through May 31, 2021 PROFESSIONAL SERVICES RENDERED TASK CODE 0713 – Document Review and Production 5/2/21 Elizabeth Runyan Geise Emails concerning protective order issues. 0.30 178.50 5/2/21 Elizabeth Runyan Geise Go over different documents concerning 1.30 773.50 document review; email regarding same. 5/2/21 Elizabeth Runyan Geise Emails concerning draft discovery responses. 0.20 119.00 5/2/21 Brett Clements Communicate with E. Geise and V. Ross re: 0.50 175.00 document production; communicate with R. Blake re: document production; review responses to Requests for Production. 5/3/21 Brett Clements Conduct document review for document 3.20 1,120.00 production; communicate with E. Geise and V. Ross re: document production; communicate with R. Blake re: document production. 5/3/21 Elizabeth Runyan Geise Multiple emails concerning discovery 5.40 3,213.00 responses; review relevant document; edit discovery responses. 5/3/21 Valerie E. Ross Review documents in connection with 3.50 2,047.50 responding to document requests (1.7); Emails and call re responding to second requests for discovery (1.1); Edit responses to second requests for discovery (0.7) 5/4/21 Brett Clements Prepare document production. 0.90 315.00 5/4/21 Valerie E. Ross Review documents to be produced later this 6.00 3,510.00 week (2.8); Emails and calls re responses to second requests for discovery (1.8); Edit responses to second requests for discovery (1.4). 5/4/21 Elizabeth Runyan Geise Edit discovery responses (3.3); send and 5.30 3,153.50 respond to several emails concerning discovery responses (0.6); conference call regarding draft discovery (1.2); draft follow-up email (0.2). 5/4/21 Brett Clements Communicate with E. Geise and V. Ross re: 0.20 70.00 document production. 5/5/21 Brett Clements Communicate with E. Geise, V. Ross, and R. 0.10 35.00 Blake re: document production. 5/5/21 Elizabeth Runyan Geise Review email concerning new decision relevant 0.10 59.50 to discovery motions.

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Saint Gobain Corporation June 30, 2021 Page 4 Invoice # 2509728 Bill Through May 31, 2021 5/5/21 Brett Clements Prepare document production. 0.70 245.00 5/5/21 Elizabeth Runyan Geise Finalize discovery responses. 1.30 773.50 5/5/21 Valerie E. Ross Emails re responses to second requests for 3.80 2,223.00 discovery and related document production (1.0); Edit responses to second requests for discovery (2.4); Emails with Betsy Geise re confidentiality designation, potential supplemental document production and related matters (0.4). 5/5/21 Elizabeth Runyan Geise Review produced documents to identify 4.70 2,796.50 documents that need to be marked "PEO"; numerous emails concerning re-designation of documents as "PEO". 5/6/21 Elizabeth Runyan Geise Draft and edit letter concerning re-labeled 3.80 2,261.00 documents; go over production set of documents; several emails regarding same. 5/6/21 Valerie E. Ross Emails re document production in connection 0.40 234.00 with second requests for discovery (0.3); Emails with jurisdictional counsel re hard copy documents (0.1). 5/6/21 Brett Clements Review final document production set. 1.20 420.00 5/7/21 Brett Clements Communicate with Jones Day re: document 0.10 35.00 production. 5/7/21 Brett Clements Review final document production. 0.20 70.00 5/7/21 Elizabeth Runyan Geise Review additional hard copy documents to 2.90 1,725.50 prepare for production; edit memo regarding same. 5/7/21 Elizabeth Runyan Geise Searches concerning discovery requests; several 0.70 416.50 emails regarding same. 5/7/21 Valerie E. Ross Emails and call re supplemental document 1.70 994.50 request from ACC/FCR (0.4); Begin review of deposition transcript from deposition last week (1.3). 5/9/21 Elizabeth Runyan Geise Review documents from vendor with new 0.60 357.00 labeling and emails regarding same. 5/9/21 Elizabeth Runyan Geise Searches concerning discovery requests. 0.30 178.50 5/10/21 Elizabeth Runyan Geise Email concerning documents sought in 0.40 238.00 discovery. 5/10/21 Valerie E. Ross Review additional documents in connection 0.40 234.00 with document production.

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Saint Gobain Corporation June 30, 2021 Page 5 Invoice # 2509728 Bill Through May 31, 2021 5/11/21 Elizabeth Runyan Geise Edit letter concerning informal discovery 1.20 714.00 request. 5/11/21 Valerie E. Ross Draft response to informal request for 2.70 1,579.50 documents (1.1); Continue review of deposition transcript in connection with confidentiality and related issues (1.6). 5/12/21 Valerie E. Ross Edit response to informal request for documents 3.30 1,930.50 (0.7); Emails re response to informal request for documents (0.6); Finish review of deposition transcript in connection with confidentiality and related issues (1.9); Emails re confidentiality issues in connection with deposition transcript (0.1). 5/12/21 Elizabeth Runyan Geise Call with former consultant concerning billing 1.40 833.00 arrangements (0.4); edit letter response concerning informal discovery requests in response to call (0.4); several emails concerning responses to informal discovery requests (0.6). 5/13/21 Valerie E. Ross Emails re confidentiality issues in connection 0.50 292.50 with deposition transcript (0.1); Finalize response to informal request for documents (0.2); Emails re documents from jurisdictional counsel (0.2). 5/13/21 Elizabeth Runyan Geise Review deposition designations concerning 1.00 595.00 confidentiality (0.8); emails regarding same (0.2). 5/14/21 Elizabeth Runyan Geise Emails concerning PEO designation of 0.20 119.00 deposition. 5/14/21 Valerie E. Ross Emails re confidentiality issues in connection 0.90 526.50 with deposition transcript (0.2); Review deposition transcript in connection with confidentiality and related issues (0.7). 5/19/21 Valerie E. Ross Review hard copy documents for potential 7.40 4,329.00 production (7.3); Call and emails re review of hard copy documents for potential production (0.1). 5/19/21 Elizabeth Runyan Geise Emails/call regarding document review. 0.10 59.50 5/19/21 Elizabeth Runyan Geise Review letters regarding discovery issues and 0.40 238.00 emails concerning same. 5/20/21 Elizabeth Runyan Geise Emails with Ms. Ross concerning document 0.20 119.00 review.

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Saint Gobain Corporation June 30, 2021 Page 6 Invoice # 2509728 Bill Through May 31, 2021 5/20/21 Valerie E. Ross Review hard copy documents for potential 6.40 3,744.00 production (6.2); Emails re review of hard copy documents for potential production (0.2). 5/20/21 Elizabeth Runyan Geise Review materials relevant to discovery letter; 0.50 297.50 assemble documents and emails concerning same. 5/21/21 Elizabeth Runyan Geise Calls and emails concerning discovery letter 1.30 773.50 response (0.2); edit draft letter (1.1). 5/21/21 Elizabeth Runyan Geise Go over hard copy documents for production 3.20 1,904.00 (3.0); call with Ms. Ross concerning same (0.2). 5/21/21 Valerie E. Ross Draft and edit response to meet and confer 4.80 2,808.00 letter re informal discovery requests (3.9); Emails and calls re review of hard copy documents for production (0.6); Call with retained professional re discovery issues (0.3). 5/24/21 Valerie E. Ross Emails with retained professional re document 0.30 175.50 productions. 5/25/21 Valerie E. Ross Call with Mr. Starczewski re deposition errata 0.30 175.50 sheet. 5/26/21 Valerie E. Ross Edit response to meet and confer letter re 0.50 292.50 informal discovery requests (0.3); Emails re response to meet and confer letter re informal discovery requests (0.2). 5/26/21 Elizabeth Runyan Geise Review briefs for issues regarding potential 2.20 1,309.00 discovery requests (0.8); discuss potential discovery requests with Ms. Ross (0.3); draft and edit draft discovery requests (1.1). 5/26/21 Valerie E. Ross Call re potential discovery to ACC/FCR in 0.60 351.00 connection with discovery motions (0.3); Review potential discovery to ACC/FCR (0.3). 5/27/21 Elizabeth Runyan Geise Draft and edit draft discovery; draft email 2.50 1,487.50 regarding same. 5/27/21 Valerie E. Ross Emails re response to meet and confer letter re 2.20 1,287.00 informal discovery (0.4); Call with Betsy Geise re response to meet and confer letter re informal discovery (0.6); Research re legal issue in connection with informal discovery request (1.2). 5/27/21 Elizabeth Runyan Geise Email concerning discovery letter; review 0.90 535.50 materials and call with Ms. Ross. 5/27/21 Valerie E. Ross Edit potential discovery to ACC/FCR. 0.50 292.50

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Saint Gobain Corporation June 30, 2021 Page 7 Invoice # 2509728 Bill Through May 31, 2021 5/28/21 Elizabeth Runyan Geise Edit discovery requests. 1.60 952.00 5/28/21 Valerie E. Ross Continue research re legal issue in connection 2.10 1,228.50 with informal discovery request (1.0); Call with client and co-counsel re informal discovery request and related matters (0.9); Emails re informal discovery request (0.1); Emails re deposition errata sheet (0.1). 5/28/21 Elizabeth Runyan Geise Prepare for call concerning discovery requests 1.40 833.00 and meet and confer issues (0.5); call with co- counsel on meet and confer response and on discovery requests (0.9). 5/31/21 Elizabeth Runyan Geise Finalize discovery requests and circulate to co- 0.50 297.50 counsel. TASK CODE 0713 TOTAL 101.30 $58,051.00 TASK CODE 0715 - Miscellaneous Tasks 5/3/21 Valerie E. Ross Review pleadings in chapter 11 case. 0.50 292.50 5/4/21 Elizabeth Runyan Geise Review work in process memo for call today 1.10 654.50 (0.3); draft email concerning work in process issue (0.2); participate in work in process call with co-counsel (0.6). 5/4/21 Elizabeth Runyan Geise Email with distributor counsel concerning status. 0.10 59.50 5/4/21 Valerie E. Ross Review memo re work in process (0.2); Call 0.80 468.00 regarding work in process (0.6). 5/11/21 Valerie E. Ross Review memo re work in process (0.2); Call with 2.00 1,170.00 co-counsel and client re work in process (1.4); Review filing in another chapter 11 case (0.4). 5/11/21 Elizabeth Runyan Geise Review decision concerning discovery motion in 0.20 119.00 another Chapter 11 case. 5/11/21 Elizabeth Runyan Geise Review work in process memo in preparation for 1.70 1,011.50 call today (0.3); participate in work in process call (1.4). 5/11/21 Elizabeth Runyan Geise Draft email concerning "first look" procedure. 0.20 119.00 5/12/21 Jeffrey D. Skinner Review filings in the bankruptcy proceeding. 0.40 210.00 5/13/21 Elizabeth Runyan Geise Review new state statutes regarding over-naming, 0.30 178.50 trust claims, and pre-suit disclosures. 5/18/21 Elizabeth Runyan Geise Review work in process memo for call later today 1.10 654.50 (0.3); work in process call with co-counsel (0.8).

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Saint Gobain Corporation June 30, 2021 Page 8 Invoice # 2509728 Bill Through May 31, 2021 5/18/21 Valerie E. Ross Review memo re work in process (0.2); Call with 1.00 585.00 client and co-counsel re work in process (0.8). 5/19/21 Elizabeth Runyan Geise Review new case on causation standard. 0.10 59.50 5/21/21 Jeffrey D. Skinner Review filings in the bankruptcy proceeding. 0.80 420.00 5/25/21 Elizabeth Runyan Geise Call with co-counsel concerning work in process. 1.50 892.50 5/25/21 Valerie E. Ross Call with client and co-counsel re work in process. 1.50 877.50 5/26/21 Elizabeth Runyan Geise Email concerning new allocation case. 0.10 59.50 5/27/21 Jeffrey D. Skinner Review filings in the bankruptcy proceeding. 0.40 210.00 5/28/21 Elizabeth Runyan Geise Emails to counsel concerning status of certain 0.40 238.00 cases. TASK CODE 0715 TOTAL 14.20 $8,279.00 TASK CODE 717 – Preparation of Expert Witnesses and Related Evidence 5/20/21 Valerie E. Ross Call with client, co-counsel and retained 1.80 1,053.00 professional re strategic issues (1.7); Call with Betsy Geise re historical claims (0.1). 5/20/21 Elizabeth Runyan Geise Email concerning possible expert. 0.10 59.50 5/20/21 Elizabeth Runyan Geise Call with retained experts concerning strategic 1.80 1,071.00 issues (1.7); call with Ms. Ross regarding same (.1). 5/20/21 Elizabeth Runyan Geise Prepare for call with retained experts. 0.30 178.50 5/26/21 Elizabeth Runyan Geise Prepare for call with client concerning work with 1.10 654.50 retained experts (0.3); participate in call with client re work of retained expert (0.8). 5/26/21 Elizabeth Runyan Geise Emails regarding potential expert. 0.20 119.00 5/26/21 Valerie E. Ross Call with client and Betsy Geise re work of 0.80 468.00 retained expert. 5/27/21 Elizabeth Runyan Geise Prepare for call with retained experts; review 2.20 1,309.00 notes (0.2); call with retained experts (1.9); follow-up call with Ms. Ross and others (0.1). 5/27/21 Valerie E. Ross Call with client, co-counsel, and retained 2.00 1,170.00 professional (1.9); follow up call with Betsy Geise (0.1). TASK CODE 0717 TOTAL 10.30 $6,082.50

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Saint Gobain Corporation June 30, 2021 Page 9 Invoice # 2509728 Bill Through May 31, 2021 TASK CODE 0718 – Legal and Factual Analysis Relating to Asbestos Claims 4/22/21 Valerie E. Ross Emails with client re historical claims 0.20 117.00 information. 5/6/21 Valerie E. Ross Research historical claims information and related 1.80 1,053.00 statistics (1.7); Emails re historical claims information and related statistics (0.1). 5/7/21 Valerie E. Ross Research historical claims information (0.5); 0.60 351.00 Emails re historical claims information (0.1). 5/9/21 Elizabeth Runyan Geise Go over prior memos concerning historical 2.30 1,368.50 claims; review spreadsheets and reports concerning same; draft email concerning same. 5/10/21 Elizabeth Runyan Geise Emails and draft outline for historical settlement 0.50 297.50 issues. 5/10/21 Elizabeth Runyan Geise Draft email to co-counsel concerning agreement 0.30 178.50 regarding certain categories of damages. 5/10/21 Valerie E. Ross Calls and emails re review and analysis of 6.20 3,627.00 historical claims information (1.1); Review and analysis of historical claims information (5.1). 5/10/21 Elizabeth Runyan Geise Review of historical settlement claims. 4.80 2,856.00 5/10/21 Elizabeth Runyan Geise Prepare for call concerning historical settlements 0.20 119.00 with client. 5/10/21 Elizabeth Runyan Geise Call regarding historical settlements with client. 0.80 476.00 5/11/21 Valerie E. Ross Review and analyze historical claims information 1.00 585.00 (0.9); Call with Betsy Geise re same (0.1). 5/11/21 Elizabeth Runyan Geise Review documents related to historical settlement 3.60 2,142.00 claims; call and email regarding same. 5/13/21 Elizabeth Runyan Geise Review materials concerning historical settlement 2.60 1,547.00 claims to prepare for call with client (0.9); call with client and co-counsel concerning historical settlement claims issues (1.5); call with Ms. Ross concerning historical settlement claims (0.2). 5/13/21 Valerie E. Ross Review and analyze historical claims information 5.00 2,925.00 (2.8); Calls and emails re review and analysis of historical claims information (2.2). 5/14/21 Elizabeth Runyan Geise Review historical settlement claims and emails 2.80 1,666.00 concerning same.

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Saint Gobain Corporation June 30, 2021 Page 10 Invoice # 2509728 Bill Through May 31, 2021 5/14/21 Valerie E. Ross Review and analyze historical claims information 4.20 2,457.00 (3.9); Emails re historical claims information (0.3). 5/17/21 Elizabeth Runyan Geise Review historical settlement claim materials. 5.80 3,451.00 5/17/21 Valerie E. Ross Review and analyze historical claims information 5.10 2,983.50 (4.9); Emails re review and analysis of historical claims information (0.2). 5/18/21 Valerie E. Ross Calls and emails re review and analysis of 4.40 2,574.00 historical claims information and related information (0.2); Review and analyze historical claims information (4.2). 5/18/21 Elizabeth Runyan Geise Review materials and draft memo concerning 6.10 3,629.50 historical settlement claims; emails with Ms. Ross re same. 5/19/21 Elizabeth Runyan Geise Review historical settlement claims and drafting 6.40 3,808.00 memo re same. 5/20/21 Elizabeth Runyan Geise Review draft order and email regarding same. 0.80 476.00 5/20/21 Elizabeth Runyan Geise Review historical settlement claims. 1.20 714.00 5/20/21 Elizabeth Runyan Geise Draft memo concerning historical settlement 1.70 1,011.50 claims and strategy for experts regarding same. 5/21/21 Valerie E. Ross Edit outline re review of historical claims 1.30 760.50 information (1.1); Call re review of historical claims information (0.2). 5/21/21 Elizabeth Runyan Geise Edit memo concerning historical settlement 0.50 297.50 claims. 5/24/21 Valerie E. Ross Review and analyze historical claims information. 3.80 2,223.00 5/24/21 Elizabeth Runyan Geise Go over historical settlement claims and draft 4.60 2,737.00 notes regarding same. 5/25/21 Elizabeth Runyan Geise Email concerning historical claims procedures 2.90 1,725.50 (0.3); review materials concerning historical claims and summary regarding same (2.6). 5/25/21 Valerie E. Ross Review and analyze historical claims information 3.50 2,047.50 (3.3); Call re same and related matters (0.2). 5/25/21 Elizabeth Runyan Geise Call with Ms. Ross regarding review of historical 0.20 119.00 claims and related matters (.20). 5/26/21 Elizabeth Runyan Geise Review emails concerning trusts discovery order. 0.60 357.00 5/27/21 Elizabeth Runyan Geise Review historical settlement cases and draft 1.00 595.00 memo regarding same.

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Saint Gobain Corporation June 30, 2021 Page 11 Invoice # 2509728 Bill Through May 31, 2021 TASK CODE 0718 TOTAL 86.80 $51,275.00 TASK CODE 0719 - Non-Bankruptcy Litigation Matters 5/4/21 Valerie E. Ross Emails with jurisdictional counsel re Washington 0.20 117.00 case. 5/12/21 Valerie E. Ross Emails with jurisdictional counsel re NY case 0.10 58.50 status and issues in connection with same. 5/13/21 Elizabeth Runyan Geise Review new complaint; edit letter regarding same. 0.40 238.00 5/14/21 Elizabeth Runyan Geise Finalize and send out letter concerning late-filed 0.30 178.50 complaint (0.2); email concerning article regarding plaintiff's counsel (0.1). 5/18/21 Valerie E. Ross Emails re informal discovery request to DBMP. 0.10 58.50 5/24/21 Valerie E. Ross Review documents and prepare estimate in 0.90 526.50 connection with informal discovery request to DBMP (0.7); Emails re informal discovery request to DBMP (0.2). 5/24/21 Elizabeth Runyan Geise Email concerning invoice search estimate. 0.20 119.00 5/25/21 Valerie E. Ross Call and emails re informal discovery request to 0.40 234.00 DBMP. TASK CODE 0719 TOTAL 2.60 $1,530.00 TASK CODE 0721 - Fee Application Preparation 5/3/21 Valerie E. Ross Emails re March invoice. 0.10 58.50 5/5/21 Valerie E. Ross Review March fee application (0.2); Emails re 0.30 175.50 March fee application (0.1). 5/7/21 Valerie E. Ross Edit April invoice. 1.10 643.50 5/11/21 Elizabeth Runyan Geise Review billing statement for April. 0.50 297.50 5/11/21 Valerie E. Ross Edit April invoice. 0.90 526.50 5/12/21 Elizabeth Runyan Geise Several emails concerning billing issues. 0.30 178.50 5/12/21 Valerie E. Ross Edit April invoice (0.8); Emails re April invoice 1.20 702.00 (0.4). 5/17/21 Valerie E. Ross Edit April invoice. 0.40 234.00 5/21/21 Valerie E. Ross Edit invoice for April time. 0.20 117.00

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Saint Gobain Corporation June 30, 2021 Page 12 Invoice # 2509728 Bill Through May 31, 2021 TASK CODE 0721 TOTAL 5.00 $2,933.00 TIMEKEEPER SUMMARY TIMEKEEPER HOURS RATE FEE AMOUNT Elizabeth Runyan Geise 109.80 595.00 $65,331.00 Valerie E. Ross 101.70 585.00 $59,494.50 Jeffrey D. Skinner 1.60 525.00 $840.00 Brett F. Clements 7.10 350.00 2,485.00 TOTAL 220.20 $128,150.50

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Saint Gobain Corporation June 30, 2021 Page 13 Invoice # 2509728 Bill Through May 31, 2021 DISBURSEMENTS/CHARGES: Delivery Services/Messengers – Federal Express $26.98 Duplicating and Binding – Black & White Copies $34.00 Duplicating and Binding – Color Copies $32.40 Outside Courier Services – Best Messenger Inc. $71.02 Outside Duplicating Services – Reprints Desk Inc. $302.00 eDiscovery Support Services $264.00 TOTAL DISBURSMENTS/CHARGES $730.40 TOTAL INVOICE $128,880.90

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Saint Gobain Corporation June 30, 2021 Page 14 Invoice # 2509728 Bill Through May 31, 2021 REMITTANCE STATEMENT Client Name: DBMP, LLC Invoice # 2509728 Total Fees: $128,150.50 Total Disbursements: $730.40 Current Total: $128,880.90 Wire Instructions Payment may be wired to For Payment Via ACH: (Including International Transactions): JPMorgan Chase Bank N.A. Chase For Credit to: Schiff Hardin LLP For Credit to: Schiff Hardin LLP Account # 04233255 Account # 04233255 ABA # 021000021 ABA # 071000013 Swift Code CHAS US 33 Please reference Invoice # 2509728 Please reference Invoice # 2509728 Remittance Address: Schiff Hardin LLP 233 S. Wacker Dr. Suite 7100 Chicago, IL 60606 DC:82302764.1

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Suite 700 Washington, DC 20001 T 202.778.6400 F 202.778.6460 schiffhardin.com August 10, 2021 Valerie E. Ross (202) 778.6453 vross@schiffhardin.com VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re DBMP LLC, Case No. 20-30080 (Bankr. W.D.N.C.) Dear Counsel and Ms. Abel: Enclosed please find the Monthly Fee Statement of Schiff Hardin LLP, provided pursuant to the Court’s August 6, 2020 Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals. This statement covers the time period of June 1, 2021 through June 30, 2021. Please contact me should you have any questions about the enclosed. Sincerely, /s/ Valerie E. Ross Valerie E. Ross VER/cdr Enclosures Cc: See attached list DC:82310143.1

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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 SCHIFF HARDIN LLP AS SPECIAL 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 (Docket No. 402) (the “Interim Compensation Order”), Schiff Hardin LLP, special counsel to DBMP LLC as debtor and debtor in possession (the “Debtor”), submits its Sixteenth Monthly Statement of Fees and Expenses Incurred by Schiff Hardin LLP as Special 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 here as Exhibit A is Schiff Hardin LLP’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 amount of fees and expenses incurred by Schiff Hardin LLP during the Statement Period are as follows: 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 Fees $179,615.50 Total Expenses $14,466.72 TOTAL $194,082.22 3. Pursuant to the Interim Compensation Order, Schiff Hardin LLP seeks payment of $176,120.67 from the Debtor for the Statement Period (the “Interim Amount”), representing (a) 90% of Schiff Hardin’s fees and (b) 100% of its incurred expenses. Notice and Objection Procedures 4. 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, michael.t.starczewski@saint-gobain.com and dbmp@saint-gobain.com); (b) the Debtor’s Counsel, Jones Day, 1221 Peachtree Street, N.E., Suite 400, Atlanta, Georgia 30361 (Attn: Jeffrey B. Ellman, Esq., jbellman@jonesday.com); and Robinson, Bradshaw & Hinson, P.A., 1010 North Tyron Street, Suite 1900, Charlotte, North Carolina 28246 (Attn: Garland S. Cassada, Esq., gcassada@robinsonbradshaw.com); (c) United States Bankruptcy Administrator for the Western District of North Carolina, 402 West Trade Street, Suite 200, Charlotte, North Carolina 28202 (Attn: Shelley K. Abel, Esq., feeapplications@ncwba.uscourts.gov); (d) counsel for Debtor’s non-debtor affiliate, CertainTeed LLC (“New CT”), Goodwin Procter LLP, 1900 N Street, N.W., Washington, D.C. 20036 (Attn: Richard M. Wyner, Esq., rwyner@goodwinlaw.com); (e) counsel to the Official Asbestos Claimants’ Committee, Robinson & Cole, LLP, 1201 N. Market Street, Suite 1406, Wilmington, DE 19801 (Attn: Natalie D. Ramsey, Esq., nramsey@rc.com, and Davis Lee Wright, Esq., dwright@rc.com); Caplin & Drysdale, Chartered, One Thomas Circle, NW, Suite 1100, Washington, DC 20005-5802 (Attn: Kevin C. Maclay, Esq., kmaclay@capdale.com, James P. Wehner, Esq., jwehner@capdale.com,

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and Todd E. Phillips, Esq., tphillips@capdale.com); and Hamilton Stephens Steele + Martin, PLLC, 525 North Tyron Street, Suite 1400, Charlotte, North Carolina 28202 (Attn: Glenn Thompson, Esq., gthompson@lawhssm.com); and (f) counsel to the Future Claimants’ Representative, 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 Alexander Ricks PLLC, 1420 E. 7th Street, Suite 100, Charlotte, North Carolina 28204 (Attn: Felton E. Parrish, Esq., Felton.Parrish@alexanderricks.com). 5. Pursuant to the Interim Compensation Order, objections to this Monthly Fee Statement (each, an “Objection”), if any, must be served upon the Notice Parties and Schiff Hardin LLP, 901 K Street, N.W., Suite 700, Washington, D.C. 20001 (Attn: Valerie E. Ross, Esq., vross@schiffhardin.com) no later than August 24, 2021 (the “Objection Deadline”). Any Objection must set forth the nature of the objection and the specific amount of fees or expenses at issue. 6. Upon the expiration of the Objection Deadline, the Debtor will be authorized to pay Schiff Hardin LLP 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.

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7. 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 Schiff Hardin LLP at a later date. Dated: August 10, 2021 Respectfully submitted, /s/ Valerie E. Ross SCHIFF HARDIN LLP 901 K Street, N.W. Suite 700 Washington, D.C. 20001-6444 Telephone: (202) 778-6400 Facsimile: (202) 778-6460 E-mail: vross@schiffhardin.com SPECIAL COUNSEL TO DBMP LLC

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NOTICE PARTIES DBMP LLC Attn: Michael T. Starczewski (michael.t.starczewski@saint-gobain.com and dbmp@saint-gobain.com) 20 Moores Road Malvern, PA 19355 Jones Day Attn: Jeffrey B. Ellman (jbellman@jonesday.com) 1221 Peachtree Street, N.E., Suite 400 Atlanta, GA 30361 Robinson, Bradshaw & Hinton, P.A. Attn: Garland S. Cassada (gcassada@robinsonbradshaw.com) 101 North Tyron Street, Suite 1900 Charlotte, North Carolina 28246 U.S. Bankruptcy Administrator Attn: Shelley K. Abel (feeapplications@ncwba.uscourts.gov) 402 West Trade Street, Suite 200 Charlotte, NC 28202-1669 CertainTeed LLC c/o Goodwin Procter LLP Attn: Richard M. Wyner (rwyner@goodwinlaw.com) 1900 N Street, NW Washington, DC 20036 Hamilton Stephens Steele + Martin, PLLC Attn: Glenn C. Thompson (gthompson@lawhssm.com) 525 North Tryon Street, Suite 1400 Charlotte, NC 28202 Robinson & Cole LLP Attn: Natalie D. Ramsey (nramsey@rc.com) and Davis Lee Wright (dwright@rc.com) 1201 North Market Street, Suite 1406 Wilmington, DE 19801 Caplin & Drysdale, Chartered Attn: Kevin C. Maclay (kmaclay@capdale.com), James P. Wehner (jwehner@capdale.com), and Todd E. Phillips (tphillips@capdale.com) One Thomas Circle NW, Suite 1100 Washington, DC 20005-5802

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Young Conaway Stargatt & Taylor, LLP Attn: Ed Harron (eharron@ycst.com) and Sharon Zieg (szieg@ycst.com) Rodney Square 1000 North King Street Wilmington, Delaware 19801 Alexander Ricks PLLC Attn: Felton E. Parrish (Felton.Parrish@alexanderricks.com) 1420 E. 7th Street, Suite 100 Charlotte, North Carolina 28203

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Exhibit A DC:82310144.1

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Suite 700 Washington, DC 20001 T 202.778.6400 F 202.778.6460 schiffhardin.com Leslie Dallas, Litigation Assistant August 10, 2021 Saint-Gobain Corporation Invoice # 2521157 Law Department Matter # 45011 20 Moores Road Federal Tax ID: 36-3184453 Malvern, PA 19355 RE: Chapter 11 Case FOR PROFESSIONAL SERVICES RENDERED THROUGH June 30, 2021 INVOICE SUMMARY INFORMATION Total Professional Fees $179,615.50 Total Disbursements/Charges $ 14,466.72 Total Current Invoice $194,082.22 Total Current Charges (90% of professional fees & 100% of expenses) $176,120.67 TOTAL AMOUNT DUE AT THIS TIME $176,120.67

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Saint Gobain Corporation August 10, 2021 Page 2 Invoice # 2521157 Bill Through June 30, 2021 BILLING SUMMARY
Table 1 on page 48. Back to List of Tables
FEES DISBURSMENTS TOTAL
0713 – Document Review and
Production
$6,283.00 $0.00 $6,283.00
0715 – Miscellaneous Tasks $9,959.00 $0.00 $9,959.00
0717 – Preparation of Expert Witnesses
and Related Evidence
$9,581.50 $13,875.00 $23,456.50
0718 – Legal and Factual Analysis
Relating to Asbestos Claims
$131,251.00 $577.32 $131,828.32
0719 - Non-Bankruptcy Litigation
Matter
$17,206.50 $14.40 $17,220.90
0721 - Fee Application Preparation $5,334.50 $0.00 $5,334.50
GRAND TOTAL $179,615.50 $14,466.72 $194,082.22

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Saint Gobain Corporation August 10, 2021 Page 3 Invoice # 2521157 Bill Through June 30, 2021 PROFESSIONAL SERVICES RENDERED TASK CODE 0713 – Document Review and Production 6/1/21 Valerie E. Ross Edit response to meet and confer letter re informal 0.20 117.00 discovery request. 6/1/21 Elizabeth Runyan Review meet and confer letter; email concerning 0.30 178.50 Geise discovery. 6/2/21 Valerie E. Ross Finalize meet and confer letter re informal discovery 0.20 117.00 request. 6/4/21 Elizabeth Runyan Email concerning discovery requests. 0.20 119.00 Geise 6/7/21 Elizabeth Runyan Emails concerning miscellaneous deposition issue. 0.10 59.50 Geise 6/15/21 Elizabeth Runyan Go over discovery requests from ACC/FCR. 0.30 178.50 Geise 6/24/21 Elizabeth Runyan Draft and edit responses to third set of discovery served 4.30 2,558.50 Geise on DBMP. 6/25/21 Elizabeth Runyan Draft and edit responses to third set of ACC/FCR 2.10 1,249.50 Geise discovery to DBMP; emails regarding same. 6/28/21 Elizabeth Runyan Go over edits to draft discovery responses and emails 0.90 535.50 Geise regarding same. 6/28/21 Valerie E. Ross Review and edit draft responses to latest discovery from 1.80 1,053.00 ACC/FCR (1.7); emails in connection with same (0.1). 6/29/21 Valerie E. Ross Emails re draft responses to latest discovery from 0.20 117.00 ACC/FCR. TASK CODE 0713 TOTAL 10.60 $6,283.00 TASK CODE 0715 - Miscellaneous Tasks 6/1/21 Valerie E. Ross Review memo re work in process (0.2); Call with client 1.30 760.50 and co-counsel re work in process (1.1). 6/1/21 Elizabeth Runyan Review work in process memo for call today. 0.20 119.00 Geise 6/1/21 Elizabeth Runyan Call with co-counsel concerning work in process. 1.10 654.50 Geise

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Saint Gobain Corporation August 10, 2021 Page 4 Invoice # 2521157 Bill Through June 30, 2021 6/8/21 Elizabeth Runyan Review work in process report for call later today (0.3); 1.70 1,011.50 Geise call regarding work in process (1.4). 6/8/21 Valerie E. Ross Review memo re work in process (0.2); Call with client 1.60 936.00 and co-counsel re work in process (1.4). 6/9/21 Jeffrey D. Review filings in the bankruptcy proceeding. 0.30 157.50 Skinner 6/10/21 Valerie E. Ross Review filings in chapter 11 case (0.3); Review filing in 0.80 468.00 another chapter 11 case (0.4); Emails regarding recent filings in another chapter 11 case (0.1). 6/14/21 Jeffrey D. Review filings in the bankruptcy proceeding. 0.30 157.50 Skinner 6/15/21 Valerie E. Ross Review memo re work in process (0.2); Call with client 1.20 702.00 and co-counsel re work in process (1.0). 6/15/21 Elizabeth Runyan Review work in process memo to prepare for call today 1.30 773.50 Geise (0.3); call with co-counsel concerning work in process (1.0). 6/17/21 Valerie E. Ross Review filing in chapter 11 case. 0.20 117.00 6/17/21 Elizabeth Runyan Review Bestwall decision from Delaware court. 0.30 178.50 Geise 6/18/21 Elizabeth Runyan Emails concerning question regarding plant closure. 0.20 119.00 Geise 6/18/21 Valerie E. Ross Emails re timing of plant closure and research re same 0.30 175.50 (0.3). 6/23/21 Elizabeth Runyan Work in process call with co-counsel (1.1); follow-up call 1.30 773.50 Geise with Ms. Ross (0.2). 6/23/21 Valerie E. Ross Review memo re work in process (0.2); Call with client 1.90 1,111.50 and co-counsel re work in process (1.1); Follow up call with Betsy Geise (0.2); Review filing in another chapter 11 case (0.4). 6/25/21 Jeffrey D. Review filings in the bankruptcy proceeding. 0.20 105.00 Skinner 6/25/21 Jeffrey D. Review transcript of hearing held on June 17, 2021. 0.20 105.00 Skinner 6/29/21 Valerie E. Ross Review memo re work in process (0.2); Call with client 1.30 760.50 and co-counsel re work in process (1.1). 6/29/21 Elizabeth Runyan Review work in process memo to prepare for call with 1.30 773.50 Geise co-counsel (0.2); participate in call with co-counsel (1.1). TASK CODE 0715 TOTAL 17.00 $9,959.00

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Saint Gobain Corporation August 10, 2021 Page 5 Invoice # 2521157 Bill Through June 30, 2021 TASK CODE 717 – Preparation of Expert Witnesses and Related Evidence 6/7/21 Valerie E. Ross Emails with co-counsel re confidentiality of portion of 0.30 175.50 expert deposition transcript. 6/8/21 Valerie E. Ross Emails with co-counsel re confidentiality of portion of 0.10 58.50 expert deposition transcript. 6/10/21 Elizabeth Runyan Emails concerning expert stipulation and related issues. 0.30 178.50 Geise 6/10/21 Valerie E. Ross Emails with client regarding possible expert retentions 0.10 58.50 and related matters. 6/11/21 Elizabeth Runyan Email concerning expert issues. 0.10 59.50 Geise 6/11/21 Valerie E. Ross Emails with client regarding possible expert retentions 0.50 292.50 and related matters (0.2); Emails with retained professional re upcoming meeting on project and materials to review in connection with same (0.3) 6/15/21 Valerie E. Ross Draft agenda for meeting with expert consultant later this 1.10 643.50 week. 6/16/21 Elizabeth Runyan Review and edit outline for expert meeting. 1.00 595.00 Geise 6/16/21 Valerie E. Ross Continue drafting agenda for meeting with expert 1.10 643.50 consultant later this week (0.9); Emails re same (0.2). 6/17/21 Elizabeth Runyan Conference call with expert concerning background and 2.00 1,190.00 Geise tasks. 6/17/21 Valerie E. Ross Prepare for call with expert consultant today (0.4); Call 2.40 1,404.00 with expert consultant to discuss project (2.0). 6/18/21 Valerie E. Ross Emails re materials to provide to expert witnesses. 0.40 234.00 6/22/21 Elizabeth Runyan Call with retained experts concerning coordination with 1.00 595.00 Geise other experts and other issues. 6/22/21 Valerie E. Ross Prepare for and call with retained professional, client and 1.10 643.50 co-counsel re strategic issues. 6/24/21 Valerie E. Ross Emails re providing materials to experts. 0.40 234.00 6/25/21 Elizabeth Runyan Emails regarding expert materials. 0.20 119.00 Geise 6/25/21 Valerie E. Ross Review materials for experts (3.6); Emails re materials 3.90 2,281.50 for experts (0.3). 6/28/21 Valerie E. Ross Emails re materials for experts. 0.30 175.50

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Saint Gobain Corporation August 10, 2021 Page 6 Invoice # 2521157 Bill Through June 30, 2021 TASK CODE 0717 TOTAL 16.30 $9,581.50 TASK CODE 0718 – Legal and Factual Analysis Relating to Asbestos Claims 6/1/21 Elizabeth Runyan Prepare for and call with counsel concerning certain 0.60 357.00 Geise historical settlements; draft notes regarding same. 6/1/21 Valerie E. Ross Calls re historical claims information (0.5); Review and 1.80 1,053.00 analyze historical claims information (1.3). 6/1/21 Elizabeth Runyan Review materials concerning historical settlement cases 5.80 3,451.00 Geise and draft memos regarding same. 6/2/21 Valerie E. Ross Call re approach to collecting historical claims 4.60 2,691.00 information for retained professionals (0.9); Review and analyze historical claims information (3.7). 6/2/21 Elizabeth Runyan Review materials concerning historical settlement claims. 6.20 3,689.00 Geise 6/2/21 Elizabeth Runyan Call regarding assembling materials concerning historical 0.90 535.50 Geise claims. 6/3/21 Elizabeth Runyan Review materials relating to historical settlements claims 3.30 1,963.50 Geise and memos regarding same. 6/3/21 Valerie E. Ross Review and analyze historical claims information. 5.90 3,451.50 6/4/21 Elizabeth Runyan Review decisions concerning trust issues in Bestwall 5.60 3,332.00 Geise (0.6); discuss with Mr. Cassada (1.6); go over various trust issues in DBMP proceeding and emails regarding same (3.4). 6/4/21 Valerie E. Ross Review and analyze historical claims information (2.4); 5.20 3,042.00 Call with co-counsel re possible discovery in connection with Trust discovery motion (0.6); Emails and call re same (0.5); Draft discovery in connection with Trust discovery motion (1.7). 6/5/21 Valerie E. Ross Continue drafting discovery in connection with Trust 2.00 1,170.00 discovery motion. 6/6/21 Elizabeth Runyan Emails with Ms. Ross concerning trust issues and 0.10 59.50 Geise discovery regarding same. 6/6/21 Valerie E. Ross Edit draft discovery in connection with Trust discovery 0.70 409.50 motion (0.3); Emails re same and related matters (0.4).

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Saint Gobain Corporation August 10, 2021 Page 7 Invoice # 2521157 Bill Through June 30, 2021 6/7/21 Valerie E. Ross Review and analyze historical claims information (0.3); 3.90 2,281.50 Emails with retained professional re historical claims information (0.1); Edit draft discovery in connection with Trust discovery motion (2.7); Emails re same (0.4); Call re same (0.4). 6/7/21 Elizabeth Runyan Edit draft discovery requests; several emails and call 4.40 2,618.00 Geise regarding same; legal research concerning discovery in bankruptcy actions. 6/7/21 Elizabeth Runyan Review materials concerning historical claims and draft 3.90 2,320.50 Geise memos regarding same. 6/8/21 Valerie E. Ross Emails re legal issues in connection with discovery 3.50 2,047.50 motions (0.2); Call re same (0.2); Call and emails with Betsy Geise, Sony Rao and Brett Clements re research in connection with discovery motion (1.0); Review and analyze historical claims information (1.3); Edit draft discovery in connection with Trust discovery motion (0.7); Emails re draft discovery (0.1). 6/8/21 Elizabeth Runyan Research on discovery issues; draft emails and assemble 1.70 1,011.50 Geise materials regarding same (0.7); call with Mr. Clements, Ms. Rao and Ms. Ross regarding research issues (1.0). 6/8/21 Brett Clements Communicate with E. Geise, V. Ross, and S. Rao re: 1.00 350.00 discovery research. 6/8/21 Sonul C. Rao Call with E. Geise, B. Clements, and V. Ross to discuss 1.50 525.00 research project (1.0); review of background materials provided by E. Geise (.5). 6/8/21 Elizabeth Runyan Research on historical settlement cases and draft memos 3.50 2,082.50 Geise regarding same. 6/8/21 Elizabeth Runyan Review draft discovery and emails regarding same. 0.60 357.00 Geise 6/9/21 Elizabeth Runyan Review new information from retained experts on 5.10 3,034.50 Geise historical settlement claims; review materials on historical settlement claims and draft summaries regarding same. 6/9/21 Valerie E. Ross Research on legal issues in connection with discovery 4.40 2,574.00 motions (0.8); Review and analyze historical claims information (3.6). 6/9/21 Sonul C. Rao Research re legal issue in connection with discovery 2.40 840.00 motion. 6/10/21 Elizabeth Runyan Review Bestwall pleading concerning trust discovery 0.60 357.00 Geise issues, and emails regarding same. 6/10/21 Elizabeth Runyan Review historical settlement cases and draft summaries 2.40 1,428.00 Geise regarding same.

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Saint Gobain Corporation August 10, 2021 Page 8 Invoice # 2521157 Bill Through June 30, 2021 6/10/21 Brett Clements Communicate with S. Rao re: discovery motion research. 0.10 35.00 6/10/21 Valerie E. Ross Emails with expert re obtaining information in 4.80 2,808.00 connection with analysis of historical claims (0.2); Review and analyze historical claims information (4.6). 6/10/21 Sonul C. Rao Research re legal issue in connection with discovery 2.50 875.00 motion. 6/10/21 Claudia Banks Search for information requested by V. Ross. 0.50 95.00 6/11/21 Sonul C. Rao Research re legal issue in connection with discovery 2.50 875.00 motion. 6/11/21 Brett Clements Research re: discovery issues. 2.80 980.00 6/11/21 Valerie E. Ross Emails re obtaining information in connection with 4.80 2,808.00 analysis of historical claims (0.3); Edit draft discovery in connection with Trust discovery motion (0.2); Emails re draft discovery (0.3); Review ACC and other objections to PIQ Motion and research in connection with same (3.7); Emails re objections to Rule 2004 motions (0.3). 6/11/21 Elizabeth Runyan Emails concerning discovery briefing (0.2); Emails 0.40 238.00 Geise concerning discovery requests (0.2). 6/13/21 Elizabeth Runyan Begin review of briefing on PIQ and Trust discovery 1.60 952.00 Geise motion oppositions. 6/14/21 Valerie E. Ross Review various objections to Rule 2004 discovery 5.20 3,042.00 motions. 6/14/21 Elizabeth Runyan Study briefs from ACC, FCR, DCPF and Manville 6.50 3,867.50 Geise Trusts, exhibits and joinders concerning the PIQ Motion and the Trust Discovery motion. 6/15/21 Valerie E. Ross Continue review of various objections to Rule 2004 3.40 1,989.00 discovery motions (0.7); Review third set of discovery from ACC/FCR in connection with Rule 2004 discovery motions (0.2); Emails with co-counsel re replies in support of Rule 2004 discovery motions (0.3); Call and emails with Betsy Geise re replies in support of Rule 2004 discovery motion, latest discovery requests from ACC/FCR and related matters (0.8); Emails with experts re obtaining information in connection with analysis of historical claims (0.5); Research re obtaining public information regarding historical claims (0.9) 6/15/21 Brett Clements Research re: discovery motion. 2.30 805.00 6/15/21 Sonul C. Rao Research re legal issue in connection with discovery 1.20 420.00 motion.

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Saint Gobain Corporation August 10, 2021 Page 9 Invoice # 2521157 Bill Through June 30, 2021 6/15/21 Elizabeth Runyan Finish review of ACC, FCR and Trust Objections briefs 6.80 4,046.00 Geise (1.5); begin to draft response to Exhibit A of ACC objection (4.5); discuss response and other issues with Ms. Ross (0.8). 6/16/21 Valerie E. Ross Emails with co-counsel re replies in support of Rule 2004 7.00 4,095.00 motion (0.1); Draft portions of reply in support of Rule 2004 motion for Trust discovery (6.7); Emails re same (0.2). 6/16/21 Elizabeth Runyan Draft responses to Exhibit A of ACC's Objection to Trust 6.20 3,689.00 Geise Discovery Motion; email concerning ongoing research. 6/16/21 Sonul C. Rao Research re legal issue in connection with discovery 2.60 910.00 motion. 6/17/21 Valerie E. Ross Draft portions of reply in support of Rule 2004 motion 5.90 3,451.50 for Trust discovery (5.5); Emails and call re same (0.4). 6/17/21 Elizabeth Runyan Draft and edit response to Exhibit A in ACC's Objection 5.40 3,213.00 Geise to Trust Discovery (5.0); communicate with Ms. Ross re same (0.4). 6/17/21 Sonul C. Rao Research re legal issue in connection with discovery 1.10 385.00 motion. 6/18/21 Sonul C. Rao Research re legal issue in connection with discovery 2.80 980.00 motion. 6/18/21 Elizabeth Runyan Draft and edit response to Exhibit A of objection to Trust 3.80 2,261.00 Geise Discovery Motion. 6/18/21 Valerie E. Ross Continue drafting portions of reply in support of Rule 5.50 3,217.50 2004 motion for Trust discovery. 6/18/21 Brett Clements Research re: discovery motion. 2.60 910.00 6/19/21 Valerie E. Ross Review memo re legal issue in connection with Rule 0.90 526.50 2004 motions and emails re same. 6/19/21 Brett Clements Communicate with V. Ross re: discovery motion. 0.10 35.00 6/20/21 Elizabeth Runyan Draft and edit response to Exhibit A of objections to 4.70 2,796.50 Geise Trust Discovery Motion. 6/20/21 Sonul C. Rao Drafting of memorandum re legal issue in connection 1.30 455.00 with discovery motion. 6/21/21 Valerie E. Ross Emails re ACC objection to Rule 2004 motion (0.1); 5.50 3,217.50 Continue drafting portions of reply in support of Rule 2004 motion for Trust discovery (5.3); Emails re same (0.1). 6/21/21 Elizabeth Runyan Draft and edit response concerning exemplar cases for 5.20 3,094.00 Geise trust discovery reply brief (5.1); emails regarding same (0.1).

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Saint Gobain Corporation August 10, 2021 Page 10 Invoice # 2521157 Bill Through June 30, 2021 6/21/21 Sonul C. Rao Complete research and draft memo re legal issue in 4.00 1,400.00 connection with discovery motion. 6/22/21 Valerie E. Ross Continue editing and drafting portions of reply in support 5.60 3,276.00 of Rule 2004 motion for Trust discovery (5.5); Emails re same (0.1). 6/22/21 Elizabeth Runyan Draft and edit response to ACC's allegations concerning 4.50 2,677.50 Geise exemplar cases. 6/23/21 Elizabeth Runyan Review and edit response regarding Exhibit A and emails 1.10 654.50 Geise regarding same. 6/23/21 Valerie E. Ross Continue editing and drafting portions of reply in support 6.40 3,744.00 of Rule 2004 motion for Trust discovery (5.9); Calls and emails re same (0.5). 6/24/21 Valerie E. Ross Continue editing and drafting portions of reply in support 5.20 3,042.00 of Rule 2004 motion for Trust discovery. 6/25/21 Valerie E. Ross Continue editing and drafting portions of reply in support 2.30 1,345.50 of Rule 2004 motion for Trust discovery (2.1); Emails re same (0.2). 6/25/21 Elizabeth Runyan Edit draft insert for trust discovery reply brief (3.2); 3.40 2,023.00 Geise emails regarding same (0.2). 6/25/21 Brett Clements Research for discovery motion. 1.10 385.00 6/28/21 Valerie E. Ross Review and edit reply brief in support of PIQ Motion. 1.50 877.50 6/28/21 Brett Clements Research re: discovery motion. 1.90 665.00 6/29/21 Valerie E. Ross Review and edit reply brief in support of PIQ Motion 5.20 3,042.00 (1.9); Review ACC/FCR discovery motion and related documents (1.4); Review and analyze historical claims information (1.7); Emails re historical claims information (0.2). 6/29/21 Elizabeth Runyan Review PIQ motion reply and email regarding same. 1.00 595.00 Geise 6/29/21 Brett Clements Research re: discovery motion. 0.50 175.00 6/30/21 Valerie E. Ross Review and edit reply in support of trust discovery 2.70 1,579.50 motion (2.5); Emails re same (0.2). 6/30/21 Elizabeth Runyan Research state law questions in connection with 2.80 1,666.00 Geise refutation to Ex. A of trust motion objection (0.9); draft inserts for same (1.9). TASK CODE 0718 TOTAL 236.80 $131,251.00

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Saint Gobain Corporation August 10, 2021 Page 11 Invoice # 2521157 Bill Through June 30, 2021 TASK CODE 0719 - Non-Bankruptcy Litigation Matters 6/1/21 Valerie E. Ross Call with jurisdictional counsel re case status (0.6); 1.10 643.50 Emails with jurisdictional counsel re same (0.2); Emails with client and Betsy Geise re same (0.3). 6/2/21 Valerie E. Ross Calls with jurisdictional counsel re case status (1.1); 1.40 819.00 Emails with jurisdictional counsel re same (0.1); Emails with client and Betsy Geise re same (0.2). 6/3/21 Elizabeth Runyan Review email concerning pending claims. 0.20 119.00 Geise 6/3/21 Valerie E. Ross Emails with jurisdictional counsel re case status. 0.20 117.00 6/4/21 Valerie E. Ross Review information from jurisdictional counsel re case 0.50 292.50 status (0.3); Emails with client re case status (0.2). 6/7/21 Valerie E. Ross Review information from jurisdictional counsel re case 0.50 292.50 status (0.2); Emails with client re case status (0.2); Emails with jurisdictional counsel re non-bankruptcy case (0.1). 6/11/21 Valerie E. Ross Prepare status report for Pennsylvania case (0.1) Emails 0.20 117.00 re status report for Pennsylvania case (0.1). 6/14/21 Valerie E. Ross Calls re valuation of insurance insolvency claim (0.6); 2.10 1,228.50 Emails re same (0.4); Research re same (1.1). 6/16/21 Elizabeth Runyan Review subpoena; draft letter re same; emails concerning 0.80 476.00 Geise same. 6/17/21 Elizabeth Runyan Finalize letter and follow-up emails concerning subpoena 0.40 238.00 Geise to DBMP. 6/17/21 Valerie E. Ross Review subpoena in non-bankruptcy case and emails re 0.20 117.00 same. 6/18/21 Valerie E. Ross Emails re subpoena in non-bankruptcy case (0.1). 0.10 58.50 6/18/21 Elizabeth Runyan Emails and review of repository index regarding 0.50 297.50 Geise document subpoena. 6/20/21 Elizabeth Runyan Begin work on response to subpoena. 0.50 297.50 Geise 6/21/21 Elizabeth Runyan Go over materials regarding subpoena for documents; 3.60 2,142.00 Geise research on applicable state law; review discovery materials and draft email concerning next steps. 6/22/21 Elizabeth Runyan Review subpoena rule and email regarding same; review 2.90 1,725.50 Geise deposition and email regarding same. 6/23/21 Elizabeth Runyan Draft and edit letter regarding subpoena. 0.90 535.50 Geise

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Saint Gobain Corporation August 10, 2021 Page 12 Invoice # 2521157 Bill Through June 30, 2021 6/24/21 Elizabeth Runyan Draft and edit Rule 45 objections to subpoena (3.0); 3.30 1,963.50 Geise emails regarding same (0.3). 6/24/21 Valerie E. Ross Emails re subpoena in non-bankruptcy case (0.2); Review 0.50 292.50 and edit draft letter objecting to subpoena in non- bankruptcy case (0.3). 6/25/21 Elizabeth Runyan Go over rules for service of subpoena objections (0.3); 1.10 654.50 Geise edit letter to plaintiffs' counsel; numerous emails concerning same (0.8). 6/25/21 Valerie E. Ross Emails re subpoena in non-bankruptcy case. 0.10 58.50 6/28/21 Elizabeth Runyan Review cases relevant to subpoena. 1.30 773.50 Geise 6/29/21 Valerie E. Ross Call with Betsy Geise re subpoena in non-bankruptcy 0.60 351.00 case and related matters (0.4); emails re same (0.2). 6/29/21 Elizabeth Runyan Email concerning subpoena issues (0.1); prepare for meet 2.50 1,487.50 Geise and confer and participate in meet and confer concerning subpoena (2.0); send follow-up emails and call with Ms. Ross (0.4). 6/29/21 Brett Clements Review information re: document request (0.30); 0.50 175.00 communicate with E. Geise and V. Ross re: document request (0.20). 6/30/21 Brett Clements Communicate with E. Geise and V. Ross re: historical 0.80 280.00 documents. 6/30/21 Valerie E. Ross Prepare for and call with Betsy Geise and Brett Clements 1.20 702.00 re review of historical documents and related matters. 6/30/21 Elizabeth Runyan Prepare for and call with client concerning historical 1.60 952.00 Geise documents (0.2); go over various sources of historical documents to prepare for call with Mr. Clements (0.6); discuss historical documents with Mr. Clements and Ms. Ross (0.8). TASK CODE 0719 TOTAL 29.60 $17,206.50 TASK CODE 0721 - Fee Application Preparation 6/7/21 Valerie E. Ross Edit fourth interim fee application. 2.50 1,462.50 6/8/21 Valerie E. Ross Continue editing fourth interim fee application. 1.70 994.50 6/10/21 Elizabeth Runyan Review Interim Fee Application and email concerning 0.50 297.50 Geise same. 6/10/21 Valerie E. Ross Edit fourth interim fee application (0.2); Emails re fourth 0.40 234.00 interim fee application (0.2).

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Saint Gobain Corporation August 10, 2021 Page 13 Invoice # 2521157 Bill Through June 30, 2021 6/15/21 Valerie E. Ross Edit invoice for May time. 1.70 994.50 6/21/21 Valerie E. Ross Edit May invoice. 0.50 292.50 6/24/21 Elizabeth Runyan Review and edit May bill. 0.60 357.00 Geise 6/25/21 Valerie E. Ross Edit May invoice (0.8); Emails re May invoice (0.2). 1.00 585.00 6/30/21 Valerie E. Ross Emails re May invoice. 0.20 117.00 TASK CODE 0721 TOTAL 9.10 $5,334.50 TIMEKEEPER SUMMARY TIMEKEEPER HOURS RATE FEE AMOUNT Elizabeth Runyan Geise 139.00 595.00 $82,705.00 Valerie E. Ross 143.30 585.00 $83,830.50 Jeffrey D. Skinner 1.00 525.00 $525.00 Brett F. Clements 13.70 350.00 $4,795.00 Sonul C. Rao 21.90 350.00 $7,665.00 Claudia Banks 0.50 190.00 $95.00 TOTAL 319.40 $179,615.50

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Saint Gobain Corporation August 10, 2021 Page 14 Invoice # 2521157 Bill Through June 30, 2021 DISBURSEMENTS/CHARGES: Delivery Services/Messengers – Federal Express $82.32 Duplicating and Binding – Black & White Copies $12.00 Duplicating and Binding – Color Copies $2.40 eDiscovery Support Services $495.00 Professional Services – Expert Witness 1 $13,875.00 TOTAL DISBURSMENTS/CHARGES $14,466.72 TOTAL INVOICE $194,082.22

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Saint Gobain Corporation August 10, 2021 Page 15 Invoice # 2521157 Bill Through June 30, 2021 REMITTANCE STATEMENT Client Name: DBMP, LLC Invoice # 2521157 Total Fees: $179,615.50 Total Disbursements: $14,466.72 Current Total: $194,082.22 Wire Instructions Payment may be wired to For Payment Via ACH: (Including International Transactions): JPMorgan Chase Bank N.A. Chase For Credit to: Schiff Hardin LLP For Credit to: Schiff Hardin LLP Account # 04233255 Account # 04233255 ABA # 021000021 ABA # 071000013 Swift Code CHAS US 33 Please reference Invoice # 2521157 Please reference Invoice # 2521157 Remittance Address: Schiff Hardin LLP 233 S. Wacker Dr. Suite 7100 Chicago, IL 60606 DC:82310131.1

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Suite 700 Washington, DC 20001 T 202.778.6400 F 202.778.6460 schiffhardin.com August 31, 2021 Valerie E. Ross (202) 778.6453 vross@schiffhardin.com VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re DBMP LLC, Case No. 20-30080 (Bankr. W.D.N.C.) Dear Counsel and Ms. Abel: Enclosed please find the Monthly Fee Statement of Schiff Hardin LLP, provided pursuant to the Court’s August 6, 2020 Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals. This statement covers the time period of July 1, 2021 through July 31, 2021. Please contact me should you have any questions about the enclosed. Sincerely, /s/ Valerie E. Ross Valerie E. Ross VER/cdr Enclosures Cc: See attached list DC:82315169.1

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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 SCHIFF HARDIN LLP AS SPECIAL 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 (Docket No. 402) (the “Interim Compensation Order”), Schiff Hardin LLP, special counsel to DBMP LLC as debtor and debtor in possession (the “Debtor”), submits its Sixteenth Monthly Statement of Fees and Expenses Incurred by Schiff Hardin LLP as Special 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 here as Exhibit A is Schiff Hardin LLP’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 amount of fees and expenses incurred by Schiff Hardin LLP during the Statement Period are as follows: 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 Fees $136,660.00 Total Expenses $99.07 TOTAL $136,759.07 3. Pursuant to the Interim Compensation Order, Schiff Hardin LLP seeks payment of $123,093.07 from the Debtor for the Statement Period (the “Interim Amount”), representing (a) 90% of Schiff Hardin’s fees and (b) 100% of its incurred expenses. Notice and Objection Procedures 4. 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, michael.t.starczewski@saint-gobain.com and dbmp@saint-gobain.com); (b) the Debtor’s Counsel, Jones Day, 1221 Peachtree Street, N.E., Suite 400, Atlanta, Georgia 30361 (Attn: Jeffrey B. Ellman, Esq., jbellman@jonesday.com); and Robinson, Bradshaw & Hinson, P.A., 1010 North Tyron Street, Suite 1900, Charlotte, North Carolina 28246 (Attn: Garland S. Cassada, Esq., gcassada@robinsonbradshaw.com); (c) United States Bankruptcy Administrator for the Western District of North Carolina, 402 West Trade Street, Suite 200, Charlotte, North Carolina 28202 (Attn: Shelley K. Abel, Esq., feeapplications@ncwba.uscourts.gov); (d) counsel for Debtor’s non-debtor affiliate, CertainTeed LLC (“New CT”), Goodwin Procter LLP, 1900 N Street, N.W., Washington, D.C. 20036 (Attn: Richard M. Wyner, Esq., rwyner@goodwinlaw.com); (e) counsel to the Official Asbestos Claimants’ Committee, Robinson & Cole, LLP, 1201 N. Market Street, Suite 1406, Wilmington, DE 19801 (Attn: Natalie D. Ramsey, Esq., nramsey@rc.com, and Davis Lee Wright, Esq., dwright@rc.com); Caplin & Drysdale, Chartered, One Thomas Circle, NW, Suite 1100, Washington, DC 20005-5802 (Attn: Kevin C. Maclay, Esq., kmaclay@capdale.com, James P. Wehner, Esq., jwehner@capdale.com,

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and Todd E. Phillips, Esq., tphillips@capdale.com); and Hamilton Stephens Steele + Martin, PLLC, 525 North Tyron Street, Suite 1400, Charlotte, North Carolina 28202 (Attn: Glenn Thompson, Esq., gthompson@lawhssm.com); and (f) counsel to the Future Claimants’ Representative, 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 Alexander Ricks PLLC, 1420 E. 7th Street, Suite 100, Charlotte, North Carolina 28204 (Attn: Felton E. Parrish, Esq., Felton.Parrish@alexanderricks.com). 5. Pursuant to the Interim Compensation Order, objections to this Monthly Fee Statement (each, an “Objection”), if any, must be served upon the Notice Parties and Schiff Hardin LLP, 901 K Street, N.W., Suite 700, Washington, D.C. 20001 (Attn: Valerie E. Ross, Esq., vross@schiffhardin.com) no later than September 14, 2021 (the “Objection Deadline”). Any Objection must set forth the nature of the objection and the specific amount of fees or expenses at issue. 6. Upon the expiration of the Objection Deadline, the Debtor will be authorized to pay Schiff Hardin LLP 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.

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7. 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 Schiff Hardin LLP at a later date. Dated: August 31, 2021 Respectfully submitted, /s/ Valerie E. Ross SCHIFF HARDIN LLP 901 K Street, N.W. Suite 700 Washington, D.C. 20001-6444 Telephone: (202) 778-6400 Facsimile: (202) 778-6460 E-mail: vross@schiffhardin.com SPECIAL COUNSEL TO DBMP LLC

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NOTICE PARTIES DBMP LLC Attn: Michael T. Starczewski (michael.t.starczewski@saint-gobain.com and dbmp@saint-gobain.com) 20 Moores Road Malvern, PA 19355 Jones Day Attn: Jeffrey B. Ellman (jbellman@jonesday.com) 1221 Peachtree Street, N.E., Suite 400 Atlanta, GA 30361 Robinson, Bradshaw & Hinton, P.A. Attn: Garland S. Cassada (gcassada@robinsonbradshaw.com) 101 North Tyron Street, Suite 1900 Charlotte, North Carolina 28246 U.S. Bankruptcy Administrator Attn: Shelley K. Abel (feeapplications@ncwba.uscourts.gov) 402 West Trade Street, Suite 200 Charlotte, NC 28202-1669 CertainTeed LLC c/o Goodwin Procter LLP Attn: Richard M. Wyner (rwyner@goodwinlaw.com) 1900 N Street, NW Washington, DC 20036 Hamilton Stephens Steele + Martin, PLLC Attn: Glenn C. Thompson (gthompson@lawhssm.com) 525 North Tryon Street, Suite 1400 Charlotte, NC 28202 Robinson & Cole LLP Attn: Natalie D. Ramsey (nramsey@rc.com) and Davis Lee Wright (dwright@rc.com) 1201 North Market Street, Suite 1406 Wilmington, DE 19801 Caplin & Drysdale, Chartered Attn: Kevin C. Maclay (kmaclay@capdale.com), James P. Wehner (jwehner@capdale.com), and Todd E. Phillips (tphillips@capdale.com) One Thomas Circle NW, Suite 1100 Washington, DC 20005-5802

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Young Conaway Stargatt & Taylor, LLP Attn: Ed Harron (eharron@ycst.com) and Sharon Zieg (szieg@ycst.com) Rodney Square 1000 North King Street Wilmington, Delaware 19801 Alexander Ricks PLLC Attn: Felton E. Parrish (Felton.Parrish@alexanderricks.com) 1420 E. 7th Street, Suite 100 Charlotte, North Carolina 28203

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Exhibit A DC:82315171.1

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Suite 700 Washington, DC 20001 T 202.778.6400 F 202.778.6460 schiffhardin.com Leslie Dallas, Litigation Assistant August 31, 2021 Saint-Gobain Corporation Invoice # 2528577 Law Department Matter # 45011 20 Moores Road Federal Tax ID: 36-3184453 Malvern, PA 19355 RE: Chapter 11 Case FOR PROFESSIONAL SERVICES RENDERED THROUGH July 31, 2021 INVOICE SUMMARY INFORMATION Total Professional Fees $136,660.00 Total Disbursements/Charges $ 99.07 Total Current Invoice $136,759.07 Total Current Charges (90% of professional fees & 100% of expenses) $123,093.07 TOTAL AMOUNT DUE AT THIS TIME $123,093.07

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Saint Gobain Corporation August 31, 2021 Page 2 Invoice # 2528577 Bill Through July 31, 2021 BILLING SUMMARY
Table 1 on page 71. Back to List of Tables
FEES DISBURSMENTS TOTAL
0713 – Document Review and
Production
$4,273.00 $0.00 $4,273.00
0715 – Miscellaneous Tasks $8,772.00 $0.00 $8,772.00
0717 – Preparation of Expert Witnesses
and Related Evidence
$2,106.00 $0.00 $2,106.00
0718 – Legal and Factual Analysis
Relating to Asbestos Claims
$96,742.50 $99.07 $96,841.57
0719 - Non-Bankruptcy Litigation
Matter
$22,246.00 $0.00 $22,246.00
0721 - Fee Application Preparation $2,520.50 $0.00 $2,520.50
GRAND TOTAL $136,660.00 $99.07 $136,759.07

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Saint Gobain Corporation August 31, 2021 Page 3 Invoice # 2528577 Bill Through July 31, 2021 PROFESSIONAL SERVICES RENDERED TASK CODE 0713 – Document Review and Production 7/7/21 Elizabeth Runyan Emails concerning discovery issues. 0.10 59.50 Geise 7/13/21 Valerie E. Ross Emails with co-counsel and client re response to 0.20 117.00 ACC/FCR discovery request. 7/23/21 Valerie E. Ross Emails re responses to ACC/FCR discovery. 0.20 117.00 7/27/21 Elizabeth Runyan Email concerning discovery responses. 0.10 59.50 Geise 7/28/21 Elizabeth Runyan Draft and edit discovery responses in light of call today 2.30 1,368.50 Geise and send emails concerning same. 7/29/21 Elizabeth Runyan Review co-counsel comments on discovery responses 3.60 2,142.00 Geise (0.3); edit discovery responses incorporating comments by emails and phone (3.3). 7/29/21 Valerie E. Ross Review and edit responses to ACC/FCR Third Requests 0.70 409.50 for Discovery (0.4); Several emails re same (0.3). TASK CODE 0713 TOTAL 7.20 $4,273.00 TASK CODE 0715 - Miscellaneous Tasks 7/6/21 Valerie E. Ross Review memo re work in process (0.2); Call with client 1.10 643.50 and co-counsel re work in process (0.9). 7/6/21 Elizabeth Runyan Go over work in process memo for call today (.2); call 1.10 654.50 Geise with co-counsel concerning work in process (.9). 7/7/21 Jeffrey D. Review filings in the bankruptcy proceeding. 0.40 210.00 Skinner 7/12/21 Jeffrey D. Review filings in the bankruptcy proceeding. 0.30 157.50 Skinner 7/13/21 Valerie E. Ross Review memo re work in process (0.3); Call with client 1.40 819.00 and co-counsel re work in process (1.1). 7/13/21 Elizabeth Runyan Go over work in process agenda (0.2); participate in call 1.30 773.50 Geise regarding work in process with co-counsel (1.1). 7/15/21 Elizabeth Runyan Review pleading in another chapter 11 case. 0.30 178.50 Geise

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Saint Gobain Corporation August 31, 2021 Page 4 Invoice # 2528577 Bill Through July 31, 2021 7/16/21 Valerie E. Ross Review pleading in another chapter 11 case (0.5); Emails 0.70 409.50 re pleading in another chapter 11 case (0.2). 7/16/21 Elizabeth Runyan Review filing in another chapter 11 case and email 0.50 297.50 Geise concerning same. 7/20/21 Valerie E. Ross Review memo re work in process (0.2); Call with client 1.10 643.50 and co-counsel re work in process (0.9). 7/20/21 Elizabeth Runyan Review work in process report (0.3) and participate in 1.20 714.00 Geise call concerning work in process (.9). 7/22/21 Valerie E. Ross Review filings in another chapter 11 case. 0.60 351.00 7/23/21 Jeffrey D. Review filings in the bankruptcy proceeding. 0.50 262.50 Skinner 7/26/21 Elizabeth Runyan Briefly review new pleading and email concerning same. 0.50 297.50 Geise 7/29/21 Elizabeth Runyan Review pleadings in another Chapter 11 case and email 0.30 178.50 Geise regarding same. 7/29/21 Elizabeth Runyan Review work in process report to prepare for call (0.2); 1.20 714.00 Geise call regarding work in process with co-counsel and client (1.0). 7/29/21 Valerie E. Ross Review memo re work in process (0.3); Call with client 1.30 760.50 and co-counsel re work in process (1.0). 7/30/21 Elizabeth Runyan Review pleadings in another Chapter 11 proceeding and 0.50 297.50 Geise emails regarding same. 7/30/21 Valerie E. Ross Review pleadings in another chapter 11 case and emails 0.70 409.50 re same. TASK CODE 0715 TOTAL 15.00 $8,772.00 TASK CODE 717 – Preparation of Expert Witnesses and Related Evidence 7/26/21 Valerie E. Ross Review materials to potentially provide to retained 3.60 2,106.00 professionals. TASK CODE 0717 TOTAL 3.60 $2,106.00 TASK CODE 0718 – Legal and Factual Analysis Relating to Asbestos Claims 7/1/21 Elizabeth Runyan Review draft reply to Trust Discovery motion; draft 4.10 2,439.50 Geise comments and suggestions; email regarding same.

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Saint Gobain Corporation August 31, 2021 Page 5 Invoice # 2528577 Bill Through July 31, 2021 7/1/21 Elizabeth Runyan Review comments on reply to PIQ motion. 0.30 178.50 Geise 7/1/21 Valerie E. Ross Review and edit reply in support of trust discovery 6.30 3,685.50 motion (6.1); Emails regarding same (0.2). 7/2/21 Elizabeth Runyan Emails concerning state law decision and state law issues. 0.30 178.50 Geise 7/2/21 Valerie E. Ross Review and edit reply in support of trust discovery 6.50 3,802.50 motion (5.1); Emails regarding same (0.2); Review and edit reply in support of PIQ motion (1.2). 7/5/21 Elizabeth Runyan Email to co-counsel regarding standard interrogatories. 0.30 178.50 Geise 7/5/21 Valerie E. Ross Emails re reply in support of PIQ Motion (0.3); Review 2.20 1,287.00 and edit reply in support of Trust Discovery Motion (1.9). 7/6/21 Elizabeth Runyan Begin review of revised Trust Discovery reply brief (0.8); 1.10 654.50 Geise discuss issues regarding brief with Mr. Cassada (0.3). 7/6/21 Valerie E. Ross Review and analyze historical claims information (2.9); 4.50 2,632.50 Review and edit reply in support of Trust Discovery Motion (1.3); Call with co-counsel re discovery motions and issues in connection with same (0.3). 7/7/21 Valerie E. Ross Review and edit reply in support of Trust Discovery 4.40 2,574.00 Motion (2.9); Review and analyze historical claims information (1.5). 7/8/21 Elizabeth Runyan Go over trust discovery reply; emails regarding same; 2.60 1,547.00 Geise review articles in response to email and make suggestions. 7/8/21 Valerie E. Ross Review and analyze historical claims information (3.5); 3.70 2,164.50 Emails re historical claims information (0.2). 7/9/21 Elizabeth Runyan Work on materials concerning historical settlement cases. 5.50 3,272.50 Geise 7/9/21 Elizabeth Runyan Calls and email concerning possible counsel. 0.50 297.50 Geise 7/9/21 Valerie E. Ross Review and analyze historical claims information (4.1); 4.30 2,515.50 Emails with co-counsel re reply in support of trust discovery motion (0.2). 7/9/21 Claudia Banks Locate, obtain and deliver cited articles requested by E. 1.00 190.00 Geise. 7/12/21 Valerie E. Ross Review and analyze historical claims information (3.9); 4.10 2,398.50 Emails re same (0.2). 7/12/21 Elizabeth Runyan Review materials concerning historical settlement cases. 7.40 4,403.00 Geise

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Saint Gobain Corporation August 31, 2021 Page 6 Invoice # 2528577 Bill Through July 31, 2021 7/13/21 Elizabeth Runyan Review discovery pleading from ACC/FCR. 0.90 535.50 Geise 7/13/21 Elizabeth Runyan Call with counsel concerning trust issues and assemble 0.50 297.50 Geise documents regarding same. 7/13/21 Valerie E. Ross Review and analyze historical claims information (2.7); 4.60 2,691.00 Emails re same (0.2); Call and emails with co-counsel re deposition of ACC expert in connection with DCQ motion (0.2); Review declarations in connection with possible depositions in connection with Trust discovery motion (0.7); Emails with co-counsel re same (0.2); Calls re strategy in connection with Trust discovery motion (0.6) 7/13/21 Valerie E. Ross Call with retained professional re review and analysis of 0.20 117.00 historical claims information. 7/14/21 Valerie E. Ross Edit reply in support of Trust Discovery Motion (0.4); 0.70 409.50 Begin review of materials in connection with upcoming deposition of ACC expert (0.3). 7/14/21 Elizabeth Runyan Go over historical case information from files and email 1.30 773.50 Geise regarding same (0.8); review articles in preparation for call on trust issues (0.5). 7/15/21 Elizabeth Runyan Call concerning trust discovery briefing (1.6); follow up 3.80 2,261.00 Geise to call (0.6); review legislative testimony on trust issues and email regarding same (1.3); email concerning strategy issues regarding trust discovery motion (0.3). 7/15/21 Valerie E. Ross Call with Betsy Geise et al. re strategic issue (1.6); Call 2.60 1,521.00 with co-counsel re strategic issue (0.7); Draft email to client and co-counsel re strategic issue (0.3). 7/15/21 Claudia Banks Research Congressional documents to locate testimony, 0.80 152.00 hearings, reports requested by E. Geise. 7/16/21 Elizabeth Runyan Review legislative materials relevant to discovery motion 3.80 2,261.00 Geise and draft email summary. 7/16/21 Elizabeth Runyan Review expert deposition relevant to upcoming 2.00 1,190.00 Geise deposition (1.9); email concerning deposition scheduling (0.1). 7/16/21 Valerie E. Ross Edit reply in support of Trust Motion (2.7); Emails re 4.00 2,340.00 possible depositions in connection with Trust Motion (0.2); Review materials and begin to draft memo re suggestions for upcoming deposition of ACC expert (1.1) 7/19/21 Valerie E. Ross Continue reviewing materials and drafting memo re 6.20 3,627.00 suggestions for upcoming deposition of ACC expert (6.1); Emails with client re strategic issue (0.1).

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Saint Gobain Corporation August 31, 2021 Page 7 Invoice # 2528577 Bill Through July 31, 2021 7/20/21 Elizabeth Runyan Review possible questions for deposition and draft 1.70 1,011.50 Geise possible questions. 7/20/21 Valerie E. Ross Continue reviewing materials and drafting memo re 5.50 3,217.50 suggestions for upcoming deposition of ACC expert. 7/21/21 Elizabeth Runyan Review draft TDP and comment on same. 2.10 1,249.50 Geise 7/21/21 Elizabeth Runyan Call with co-counsel concerning upcoming expert 1.00 595.00 Geise deposition 7/21/21 Valerie E. Ross Call with co-counsel re upcoming deposition of ACC 6.50 3,802.50 expert (1.0); Review and edit draft TDP (3.9); Emails with co-counsel re potential depositions in connection with Trust discovery motion (0.1); Continue reviewing materials and drafting memo re suggestions for upcoming deposition of ACC expert (1.5). 7/22/21 Elizabeth Runyan Review and comment on draft estimation motion. 1.30 773.50 Geise 7/22/21 Valerie E. Ross Review and edit revised draft order in connection with 5.20 3,042.00 trust discovery motion (1.9); Emails with co-counsel re same (0.2); Review and edit draft estimation motion (3.1). 7/23/21 Valerie E. Ross Call with client and co-counsel re draft order in 0.90 526.50 connection with trust discovery motion and related matters (0.5); Emails re reply in support of trust discovery motion (0.1); Review and edit draft estimation motion (0.3). 7/26/21 Valerie E. Ross Compare Defense Counsel Questionnaire against already 3.30 1,930.50 produced documents and prepare memorandum regarding same (3.1); Emails re same (0.2). 7/26/21 Elizabeth Runyan Review prior testimony for expert prior to deposition 5.20 3,094.00 Geise (2.2); edit memo concerning discovery pleading objection (2.9); email concerning possible additional brief (0.1). 7/27/21 Elizabeth Runyan Emails concerning possible amicus brief. 0.20 119.00 Geise 7/27/21 Valerie E. Ross Edit memorandum regarding comparison between 6.80 3,978.00 Defense Counsel Questionnaire and already produced documents (1.5); Call with Betsy Geise re same (0.2); Attend deposition of Dr. Peterson and calls with co- counsel regarding same (5.10). 7/27/21 Elizabeth Runyan Participate in Peterson deposition including calls with co- 5.10 3,034.50 Geise counsel. 7/27/21 Elizabeth Runyan Draft and edit memo concerning DCQ pleading; email 2.00 1,190.00 Geise and call re same.

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Saint Gobain Corporation August 31, 2021 Page 8 Invoice # 2528577 Bill Through July 31, 2021 7/28/21 Elizabeth Runyan Call with co-counsel and others concerning hearing 1.50 892.50 Geise presentation. 7/28/21 Elizabeth Runyan Review materials from prior hearings in preparation for 2.90 1,725.50 Geise call concerning upcoming hearing. 7/28/21 Valerie E. Ross Review latest draft of estimation motion (0.8); Call with 4.70 2,749.50 co-counsel re preparation for hearing on discovery motions (1.5); Emails re same (0.2); Call with client re deposition of Dr. Peterson yesterday (0.4); Prepare for hearing on discovery motions (1.8). 7/28/21 Elizabeth Runyan Review draft motion and email regarding same. 0.30 178.50 Geise 7/29/21 Valerie E. Ross Review and edit reply in support of Trust Discovery 3.70 2,164.50 Motion (2.3); Review and edit reply in support of PIQ motion (0.3); Various emails re replies in support of discovery motions (0.2); Call with co-counsel re strategy for hearing on discovery motions and related matters (0.1); Emails re hearing on discovery motions (0.3); Prepare for hearing on discovery motions (0.5). 7/29/21 Elizabeth Runyan Review co-counsel comments on draft brief (0.2); review 0.90 535.50 Geise draft briefs (0.6); email concerning hearing format (0.1). 7/29/21 Claudia Banks Search for Annual Reports of Asbestos Trusts requested 1.50 285.00 by V. Ross. 7/30/21 Elizabeth Runyan Emails and calls concerning discovery responses and 0.70 416.50 Geise strategy for trust discovery. 7/30/21 Elizabeth Runyan Draft materials for hearing concerning trust discovery; 5.30 3,153.50 Geise call re same. 7/30/21 Valerie E. Ross Participate in meet and confer with DCPF/JM Trust 5.30 3,100.50 counsel re possible depositions and revised order on Trust Discovery Motion (0.8); Call with co-counsel re DCPF depositions and related matters (0.7); Call with Betsy Geise re preparation for hearing on discovery motions and related matters (0.3); Prepare for hearing on discovery motions (1.9); Work on deposition designations for hearing on discovery motions (1.6). 7/30/21 Claudia Banks Search for dockets and annual reports of asbestos trusts 0.80 152.00 requested by V. Ross. 7/31/21 Elizabeth Runyan Prepare materials for hearing on trust discovery. 2.10 1,249.50 Geise TASK CODE 0718 TOTAL 167.00 $96,742.50

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Saint Gobain Corporation August 31, 2021 Page 9 Invoice # 2528577 Bill Through July 31, 2021 TASK CODE 0719 - Non-Bankruptcy Litigation Matters 7/1/21 Elizabeth Runyan Emails concerning historical documents. 0.10 59.50 Geise 7/1/21 Valerie E. Ross Emails with jurisdictional counsel re status of 0.40 234.00 Washington case (0.2); Emails with Betsy Geise and Brett Clements re review of historical documents (0.2). 7/1/21 Brett Clements Review historical documents. 1.40 490.00 7/6/21 Brett Clements Review historical documents (2.60); communicate with 3.10 1,085.00 E. Geise and V. Ross re: historical documents (0.50). 7/7/21 Elizabeth Runyan Review Mr. Clements' emails and memo concerning 0.30 178.50 Geise historical documents. 7/8/21 Brett Clements Conference with E. Geise and V. Ross re: historical 2.00 700.00 documents. 7/8/21 Elizabeth Runyan Go over historical documents with Mr. Clements and Ms. 1.40 833.00 Geise Ross. 7/8/21 Valerie E. Ross Review historical documents and confer with Betsy Geise 2.10 1,228.50 and Brett Clements re same (2.1). 7/9/21 Brett Clements Review historical documents. 1.20 420.00 7/12/21 Valerie E. Ross Emails re historical documents. 0.10 58.50 7/12/21 Elizabeth Runyan Emails concerning historical documents. 0.20 119.00 Geise 7/12/21 Brett Clements Review historical documents (3.90); communicate with 4.20 1,470.00 E. Geise and V. Ross re: historical documents (0.30). 7/13/21 Elizabeth Runyan Review historical documents concerning products and 3.10 1,844.50 Geise emails from Mr. Clements regarding same. 7/14/21 Valerie E. Ross Review historical documents and confer with Betsy Geise 5.50 3,217.50 and Brett Clements re same. 7/14/21 Elizabeth Runyan Review and organize historical documents with Ms. Ross 5.20 3,094.00 Geise and Mr. Clements; call to client re same. 7/14/21 Brett Clements Review historical documents. 5.10 1,785.00 7/15/21 Elizabeth Runyan Review historical documents for possible document 1.90 1,130.50 Geise production issue (1.8); email concerning same (0.1). 7/15/21 Valerie E. Ross Continue review of historical documents (4.9); Emails 5.20 3,042.00 with Betsy Geise and Brett Clements re same (0.3). 7/20/21 Valerie E. Ross Emails re historical documents. 0.10 58.50

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Saint Gobain Corporation August 31, 2021 Page 10 Invoice # 2528577 Bill Through July 31, 2021 7/22/21 Valerie E. Ross Review historical documents. 0.50 292.50 7/23/21 Valerie E. Ross Emails with client re California case and research re 0.30 175.50 same. 7/29/21 Valerie E. Ross Confer with Betsy Geise and Brett Clements re historical 0.50 292.50 documents (0.5). 7/29/21 Elizabeth Runyan Review historical documents with Ms. Ross and Mr. 0.50 297.50 Geise Clements; organize historical documents. 7/29/21 Brett Clements Communicate with E. Geise and V. Ross re: historical 0.40 140.00 documents. TASK CODE 0719 TOTAL 44.80 $22,246.00 TASK CODE 0721 - Fee Application Preparation 7/7/21 Valerie E. Ross Edit June invoice. 1.80 1,053.00 7/12/21 Valerie E. Ross Edit June invoice. 1.10 643.50 7/15/21 Elizabeth Runyan Edit June bill. 0.50 297.50 Geise 7/16/21 Valerie E. Ross Edit June invoice. 0.30 175.50 7/23/21 Valerie E. Ross Review and edit June invoice. 0.20 117.00 7/29/21 Valerie E. Ross Review and edit invoice for June time. 0.40 234.00 TASK CODE 0721 TOTAL 4.30 $2,520.50

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Saint Gobain Corporation August 31, 2021 Page 11 Invoice # 2528577 Bill Through July 31, 2021 TIMEKEEPER SUMMARY TIMEKEEPER HOURS RATE FEE AMOUNT Elizabeth Runyan Geise 92.90 595.00 $55,275.50 Valerie E. Ross 126.30 585.00 $73,885.50 Jeffrey D. Skinner 1.20 525.00 $630.00 Brett F. Clements 17.40 350.00 $6,090.00 Claudia Banks 4.10 190.00 $779.00 TOTAL 241.90 $136,660.00

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Saint Gobain Corporation August 31, 2021 Page 12 Invoice # 2528577 Bill Through July 31, 2021 DISBURSEMENTS/CHARGES: On-Line Research Requested by E. Geise and V. Ross $99.07 TOTAL DISBURSMENTS/CHARGES $99.07 TOTAL INVOICE $136,759.07

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Saint Gobain Corporation August 31, 2021 Page 13 Invoice # 2528577 Bill Through July 31, 2021 REMITTANCE STATEMENT Client Name: DBMP, LLC Invoice # 2528577 Total Fees: $136,660.00 Total Disbursements: $99.07 Current Total: $136,759.07 Wire Instructions Payment may be wired to For Payment Via ACH: (Including International Transactions): JPMorgan Chase Bank N.A. Chase For Credit to: Schiff Hardin LLP For Credit to: Schiff Hardin LLP Account # 04233255 Account # 04233255 ABA # 021000021 ABA # 071000013 Swift Code CHAS US 33 Please reference Invoice # 2528577 Please reference Invoice # 2528577 Remittance Address: Schiff Hardin LLP 233 S. Wacker Dr. Suite 7100 Chicago, IL 60606 DC:82315165.1

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Suite 700 Washington, DC 20001 T 202.778.6400 F 202.778.6460 schiffhardin.com October 4, 2021 Valerie E. Ross (202) 778.6453 vross@schiffhardin.com VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re DBMP LLC, Case No. 20-30080 (Bankr. W.D.N.C.) Dear Counsel and Ms. Abel: Enclosed please find the Monthly Fee Statement of Schiff Hardin LLP, provided pursuant to the Court’s August 6, 2020 Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals. This statement covers the time period of August 1, 2021 through August 31, 2021. Please contact me should you have any questions about the enclosed. Sincerely, /s/ Valerie E. Ross Valerie E. Ross VER/cdr Enclosures Cc: See attached list DC:82320096.1

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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 SCHIFF HARDIN LLP AS SPECIAL 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 (Docket No. 402) (the “Interim Compensation Order”), Schiff Hardin LLP, special counsel to DBMP LLC as debtor and debtor in possession (the “Debtor”), submits its Nineteenth Monthly Statement of Fees and Expenses Incurred by Schiff Hardin LLP as Special 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 here as Exhibit A is Schiff Hardin LLP’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 amount of fees and expenses incurred by Schiff Hardin LLP during the Statement Period are as follows: 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 Fees $161,600.00 Total Expenses $ 6,932.57 TOTAL $168,532.57 3. Pursuant to the Interim Compensation Order, Schiff Hardin LLP seeks payment of $152,372.57 from the Debtor for the Statement Period (the “Interim Amount”), representing (a) 90% of Schiff Hardin’s fees and (b) 100% of its incurred expenses. Notice and Objection Procedures 4. 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, michael.t.starczewski@saint-gobain.com and dbmp@saint-gobain.com); (b) the Debtor’s Counsel, Jones Day, 1221 Peachtree Street, N.E., Suite 400, Atlanta, Georgia 30361 (Attn: Jeffrey B. Ellman, Esq., jbellman@jonesday.com); and Robinson, Bradshaw & Hinson, P.A., 1010 North Tyron Street, Suite 1900, Charlotte, North Carolina 28246 (Attn: Garland S. Cassada, Esq., gcassada@robinsonbradshaw.com); (c) United States Bankruptcy Administrator for the Western District of North Carolina, 402 West Trade Street, Suite 200, Charlotte, North Carolina 28202 (Attn: Shelley K. Abel, Esq., feeapplications@ncwba.uscourts.gov); (d) counsel for Debtor’s non-debtor affiliate, CertainTeed LLC (“New CT”), Goodwin Procter LLP, 1900 N Street, N.W., Washington, D.C. 20036 (Attn: Richard M. Wyner, Esq., rwyner@goodwinlaw.com); (e) counsel to the Official Asbestos Claimants’ Committee, Robinson & Cole, LLP, 1201 N. Market Street, Suite 1406, Wilmington, DE 19801 (Attn: Natalie D. Ramsey, Esq., nramsey@rc.com, and Davis Lee Wright, Esq., dwright@rc.com); Caplin & Drysdale, Chartered, One Thomas Circle, NW, Suite 1100, Washington, DC 20005-5802 (Attn: Kevin C. Maclay, Esq., kmaclay@capdale.com, James P. Wehner, Esq., jwehner@capdale.com,

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and Todd E. Phillips, Esq., tphillips@capdale.com); and Hamilton Stephens Steele + Martin, PLLC, 525 North Tyron Street, Suite 1400, Charlotte, North Carolina 28202 (Attn: Glenn Thompson, Esq., gthompson@lawhssm.com); and (f) counsel to the Future Claimants’ Representative, 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 Alexander Ricks PLLC, 1420 E. 7th Street, Suite 100, Charlotte, North Carolina 28204 (Attn: Felton E. Parrish, Esq., Felton.Parrish@alexanderricks.com). 5. Pursuant to the Interim Compensation Order, objections to this Monthly Fee Statement (each, an “Objection”), if any, must be served upon the Notice Parties and Schiff Hardin LLP, 901 K Street, N.W., Suite 700, Washington, D.C. 20001 (Attn: Valerie E. Ross, Esq., vross@schiffhardin.com) no later than October 18, 2021 (the “Objection Deadline”). Any Objection must set forth the nature of the objection and the specific amount of fees or expenses at issue. 6. Upon the expiration of the Objection Deadline, the Debtor will be authorized to pay Schiff Hardin LLP 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.

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7. 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 Schiff Hardin LLP at a later date. Dated: October 4, 2021 Respectfully submitted, /s/ Valerie E. Ross SCHIFF HARDIN LLP 901 K Street, N.W. Suite 700 Washington, D.C. 20001-6444 Telephone: (202) 778-6400 Facsimile: (202) 778-6460 E-mail: vross@schiffhardin.com SPECIAL COUNSEL TO DBMP LLC

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NOTICE PARTIES DBMP LLC Attn: Michael T. Starczewski (michael.t.starczewski@saint-gobain.com and dbmp@saint-gobain.com) 20 Moores Road Malvern, PA 19355 Jones Day Attn: Jeffrey B. Ellman (jbellman@jonesday.com) 1221 Peachtree Street, N.E., Suite 400 Atlanta, GA 30361 Robinson, Bradshaw & Hinton, P.A. Attn: Garland S. Cassada (gcassada@robinsonbradshaw.com) 101 North Tyron Street, Suite 1900 Charlotte, North Carolina 28246 U.S. Bankruptcy Administrator Attn: Shelley K. Abel (feeapplications@ncwba.uscourts.gov) 402 West Trade Street, Suite 200 Charlotte, NC 28202-1669 CertainTeed LLC c/o Goodwin Procter LLP Attn: Richard M. Wyner (rwyner@goodwinlaw.com) 1900 N Street, NW Washington, DC 20036 Hamilton Stephens Steele + Martin, PLLC Attn: Glenn C. Thompson (gthompson@lawhssm.com) 525 North Tryon Street, Suite 1400 Charlotte, NC 28202 Robinson & Cole LLP Attn: Natalie D. Ramsey (nramsey@rc.com) and Davis Lee Wright (dwright@rc.com) 1201 North Market Street, Suite 1406 Wilmington, DE 19801 Caplin & Drysdale, Chartered Attn: Kevin C. Maclay (kmaclay@capdale.com), James P. Wehner (jwehner@capdale.com), and Todd E. Phillips (tphillips@capdale.com) One Thomas Circle NW, Suite 1100 Washington, DC 20005-5802

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Young Conaway Stargatt & Taylor, LLP Attn: Ed Harron (eharron@ycst.com) and Sharon Zieg (szieg@ycst.com) Rodney Square 1000 North King Street Wilmington, Delaware 19801 Alexander Ricks PLLC Attn: Felton E. Parrish (Felton.Parrish@alexanderricks.com) 1420 E. 7th Street, Suite 100 Charlotte, North Carolina 28203

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Exhibit A DC:82320097.1

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Suite 700 Washington, DC 20001 T 202.778.6400 F 202.778.6460 schiffhardin.com Leslie Dallas, Litigation Assistant October 4, 2021 Saint-Gobain Corporation Invoice # 2531009 Law Department Matter # 45011 20 Moores Road Federal Tax ID: 36-3184453 Malvern, PA 19355 RE: Chapter 11 Case FOR PROFESSIONAL SERVICES RENDERED THROUGH AUGUST 31, 2021 INVOICE SUMMARY INFORMATION Total Professional Fees $161,600.00 Total Disbursements/Charges $ 6,932.57 Total Current Invoice $168,532.57 Total Current Charges (90% of professional fees & 100% of expenses) $152,372.57 TOTAL AMOUNT DUE AT THIS TIME $152,372.57

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Saint Gobain Corporation October 4, 2021 Page 2 Invoice # 2531009 Bill Through August 31, 2021 BILLING SUMMARY
Table 1 on page 92. Back to List of Tables
FEES DISBURSMENTS TOTAL
0713 – Document Review and
Production
$20,713.50 $2,074.00 $22,787.50
0715 – Miscellaneous Tasks $13,540.00 $100.60 $13,640.60
0717 – Preparation of Expert Witnesses
and Related Evidence
$18,185.50 $0.00 $18,185.50
0718 – Legal and Factual Analysis
Relating to Asbestos Claims
$103,092.50 $4,709.93 $107,802.43
0719 - Non-Bankruptcy Litigation
Matter
$4,718.00 $48.04 $4,766.04
0721 - Fee Application Preparation $1,350.50 $0.00 $1,350.50
GRAND TOTAL $161,600.00 $6,932.57 $168,532.57

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Saint Gobain Corporation October 4, 2021 Page 3 Invoice # 2531009 Bill Through August 31, 2021 PROFESSIONAL SERVICES RENDERED TASK CODE 0713 – Document Review and Production 8/2/21 Valerie E. Ross Emails with co-counsel re document production today. 0.10 58.50 8/12/21 Elizabeth Runyan Begin draft of discovery chronology to use for meet and 1.20 714.00 Geise confer. 8/13/21 Valerie E. Ross Emails with Betsy Geise re discovery issues. 0.20 117.00 8/13/21 Elizabeth Runyan Outline chronology of discovery, including review of 4.90 2,915.50 Geise responses, emails, document productions, and meet and confer letters (4.7); emails re same (0.2). 8/15/21 Elizabeth Runyan Edit chronology of discovery; assemble back up 1.60 952.00 Geise documents and draft cover memo. 8/16/21 Valerie E. Ross Call re discovery issues and related matters. 0.30 175.50 8/16/21 Elizabeth Runyan Edit memo concerning discovery issues (0.3); call 0.60 357.00 Geise regarding same (0.3). 8/17/21 Valerie E. Ross Review and edit discovery chronology in connection with 2.30 1,345.50 anticipated motion to compel (1.5); Emails regarding same (0.2); Several emails and call re discovery issues (0.3); Collect documents relating to discovery issues (0.3). 8/18/21 Elizabeth Runyan Assemble materials on cases in preparation for call on 5.40 3,213.00 Geise Friday (2.9); draft and edit memo concerning alternatives to discuss on Friday's call (0.9); emails regarding same (0.6); outline possible searches related to historical cases (1.0). 8/18/21 Valerie E. Ross Continue to collect documents relating to discovery issue 4.00 2,340.00 (2.3); Edit memo regarding discovery issue (1.4); Several emails regarding discovery issue (0.3). 8/19/21 Elizabeth Runyan Review and edit cover memo for call with co-counsel 1.40 833.00 Geise tomorrow (0.4); emails regarding same (0.2); review additional documents to discuss tomorrow (0.8). 8/19/21 Valerie E. Ross Edit memo regarding discovery issue (0.9); emails re same 3.80 2,223.00 (0.4); Emails with client re discovery issue and review documents in connection with same (1.6); Review indices location of relating to company documents (0.9). 8/20/21 Elizabeth Runyan Call with co-counsel concerning records concerning 2.00 1,190.00 Geise historical claims (1.5); review records concerning historical claims (0.5).

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Saint Gobain Corporation October 4, 2021 Page 4 Invoice # 2531009 Bill Through August 31, 2021 8/20/21 Valerie E. Ross Call with client and co-counsel re records concerning 2.30 1,345.50 historical claims (1.5); Emails re same (0.2); Review documents in connection with same (0.6). 8/23/21 Valerie E. Ross Call with client and co-counsel re discovery issues. 0.60 351.00 8/26/21 Valerie E. Ross Emails with co-counsel regarding FCR discovery request 0.40 234.00 (0.2); Emails with FCR counsel re same (0.2). 8/26/21 Elizabeth Runyan Emails and calls concerning response to email concerning 0.50 297.50 Geise discovery issue; draft email response. 8/27/21 Elizabeth Runyan Review certain historical documents in connection with 0.40 238.00 Geise discovery requests. 8/27/21 Valerie E. Ross Review ACC motion to compel Bates White calculations 0.50 292.50 and emails with co-counsel re same. 8/30/21 Valerie E. Ross Review historical settlement documents (1.1); Call re 2.60 1,521.00 historical settlement documents (0.3); Review ACC motion to compel (1.2). TASK CODE 0713 TOTAL 35.10 $20,713.50 TASK CODE 0715 - Miscellaneous Tasks 8/2/21 Elizabeth Runyan Review pleadings in another Chapter 11 case and email 0.20 119.00 Geise regarding same. 8/3/21 Valerie E. Ross Review memo re work in process (0.2); Call with client 0.90 526.50 and co-counsel re work in process (0.7). 8/3/21 Elizabeth Runyan Review and draft email concerning news article (0.2); 1.40 833.00 Geise review and draft email concerning pleading in another Chapter 11 case (0.2); review work in process memo to prepare for call today (0.3); call with co-counsel regarding work in process (0.7). 8/5/21 Jeffrey D. Review filings in the bankruptcy proceeding. 0.40 210.00 Skinner 8/9/21 Elizabeth Runyan Review pleadings in another chapter 11 case. 0.30 178.50 Geise 8/10/21 Elizabeth Runyan Review work in process memo to prepare for conference 1.20 714.00 Geise call (0.2); conference call with co-counsel concerning work in process (1.0). 8/10/21 Valerie E. Ross Review decision in bankruptcy case (1.5); Review memo 2.70 1,579.50 re work in process (0.2); Call with client and co-counsel re work in process (1.0).

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Saint Gobain Corporation October 4, 2021 Page 5 Invoice # 2531009 Bill Through August 31, 2021 8/10/21 Elizabeth Runyan Review preliminary injunction decision; emails regarding 0.80 476.00 Geise same. 8/11/21 Elizabeth Runyan Email concerning article on legislative issues. 0.10 59.50 Geise 8/12/21 Elizabeth Runyan Call regarding scheduling conference and emails 0.60 357.00 Geise regarding same. 8/12/21 Valerie E. Ross Call and emails with co-counsel and client re today's status 0.60 351.00 conference and schedule for upcoming hearings (0.6). 8/13/21 Elizabeth Runyan Email about proceedings in another Chapter 11 case (0.2); 0.40 238.00 Geise review emails concerning scheduling (0.2). 8/16/21 Elizabeth Runyan Email concerning another Chapter 11 case. 0.10 59.50 Geise 8/17/21 Elizabeth Runyan Email concerning another Chapter 11 case (0.1); go over 1.40 833.00 Geise work in process memo to prepare for call today (0.3); call regarding work in process (1.0). 8/17/21 Valerie E. Ross Review filings in other chapter 11 case (0.3); Review 1.50 877.50 memo re work in process (0.2); Call with client and co- counsel re work in process (1.0). 8/20/21 Elizabeth Runyan Review pleadings on privilege from another Chapter 11 0.50 297.50 Geise proceeding. 8/23/21 Elizabeth Runyan Review new motions by ACC/FCR (0.8); review work in 1.10 654.50 Geise process report for call tomorrow (0.3). 8/23/21 Valerie E. Ross Review filings from another Chapter 11 case. 0.40 234.00 8/23/21 Jeffrey D. Review filings and hearing transcripts from the bankruptcy 0.70 367.50 Skinner proceeding. 8/24/21 Elizabeth Runyan Call with co-counsel regarding work in process. 1.00 595.00 Geise 8/26/21 Elizabeth Runyan Participate in call with co-counsel concerning upcoming 1.10 654.50 Geise briefing and scheduling. 8/26/21 Valerie E. Ross Call with client and co-counsel re case strategy, upcoming 1.10 643.50 briefing and scheduling. 8/27/21 Elizabeth Runyan Email concerning another Chapter 11 case (0.1); review 0.60 357.00 Geise pleadings in another Chapter 11 case (0.5). 8/27/21 Jeffrey D. Review filings and orders in the bankruptcy proceeding. 3.30 1,732.50 Skinner 8/30/21 Elizabeth Runyan Email concerning another Chapter 11 case (0.1); review 0.70 416.50 Geise briefing schedule (0.1); review and email concerning motion to continue (0.5). 8/31/21 Valerie E. Ross Review filings in other chapter 11 case. 0.30 175.50

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Saint Gobain Corporation October 4, 2021 Page 6 Invoice # 2531009 Bill Through August 31, 2021 TASK CODE 0715 TOTAL 23.40 $13,540.00 TASK CODE 717 – Preparation of Expert Witnesses and Related Evidence 8/3/21 Elizabeth Runyan Call with retained experts and others concerning analysis. 1.00 595.00 Geise 8/3/21 Valerie E. Ross Call with retained professional, client, and co-counsel re 1.20 702.00 case approach and strategy (1.0); Call re materials for retained professional and related matters (0.2). 8/12/21 Valerie E. Ross Prepare for and call with retained professionals and client 3.20 1,872.00 re status of ongoing project (1.3); Continue review of materials to potentially provide to retained professionals (1.8); Call re same (0.1). 8/12/21 Elizabeth Runyan Prepare for follow up to call with retained expert (0.3); call 1.40 833.00 Geise with expert concerning upcoming project (1.1). 8/13/21 Valerie E. Ross Continue review of materials to potentially provide to 2.80 1,638.00 retained professionals (2.6); Emails re same (0.2). 8/17/21 Valerie E. Ross Emails with retained professional re materials to review 0.70 409.50 (0.1); Continue review of materials to potentially provide to retained professional (0.6). 8/18/21 Valerie E. Ross Call with retained professional re materials in connection 1.00 585.00 with ongoing project (0.7); Emails with retained professional re same (0.1); Call re materials in connection with ongoing project (0.2). 8/19/21 Valerie E. Ross Review chart from retained professional re materials 2.80 1,638.00 relevant to ongoing project (0.6); Emails re same and related matters (0.7); Continue review of materials to potentially provide to retained professional (1.5). 8/19/21 James S. Search for and collect historical documents requested by 2.50 275.00 Whiteree V. Ross. 8/20/21 Valerie E. Ross Continue review of materials to potentially provide to 4.00 2,340.00 retained professional (3.9); Emails re upcoming deposition of Dr. Bates (0.1). 8/20/21 James S. Search for and collect historical documents requested by 2.50 275.00 Whiteree V. Ross. 8/24/21 Elizabeth Runyan Go over issues to prepare for expert deposition prep 2.30 1,368.50 Geise session.

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Saint Gobain Corporation October 4, 2021 Page 7 Invoice # 2531009 Bill Through August 31, 2021 8/25/21 Elizabeth Runyan Prepare for deposition preparation session with retained 3.40 2,023.00 Geise expert (0.8); attend deposition preparation session (2.1); draft email summary of deposition preparation session for co-counsel (0.5). 8/27/21 Valerie E. Ross Attend deposition of Charley Bates and calls with co- 5.00 2,925.00 counsel re same (4.7); Call with Betsy Geise re Bates deposition and related matters (0.3). 8/27/21 Elizabeth Runyan Calls and emails concerning deposition of retained expert. 0.30 178.50 Geise 8/30/21 James S. Search for and collect historical documents requested by 1.30 143.00 Whiteree V. Ross. 8/31/21 James S. Search for and collect historical documents requested by 3.50 385.00 Whiteree V. Ross. TASK CODE 0717 TOTAL 38.90 $18,185.50 TASK CODE 0718 – Legal and Factual Analysis Relating to Asbestos Claims 8/1/21 Elizabeth Runyan Email concerning question for briefing (0.3); emails 0.50 297.50 Geise concerning possible research issues (0.2). 8/1/21 Valerie E. Ross Research in connection with deposition of DCPF witness 2.20 1,287.00 next week (0.9); Work on deposition designations for hearing on discovery motions (1.3). 8/2/21 Valerie E. Ross Calls with co-counsel and Betsy Geise re preparation for 7.60 4,446.00 discovery motion hearing (.9); Several emails re same (0.4); Continue work on deposition designations for hearing on discovery motions (1.8); Work on presentation for discovery motion hearing next week (4.5). 8/2/21 Elizabeth Runyan Emails regarding prior depositions/statements of next 0.50 297.50 Geise week's deponents. 8/2/21 Elizabeth Runyan Draft and edit slides for oral argument on trust discovery; 4.70 2,796.50 Geise emails regarding same. 8/2/21 Elizabeth Runyan Call with co-counsel concerning next week's argument and 0.90 535.50 Geise depositions. 8/2/21 Claudia Banks Search for documents requested by E. Geise. 0.80 152.00 8/3/21 Elizabeth Runyan Go over draft brief and make suggestions. 4.80 2,856.00 Geise 8/3/21 Valerie E. Ross Work on presentation for discovery motion hearing (5.2); 5.50 3,217.50 Emails re same (0.2); Emails re deposition of DCPF and JM Trust (0.1).

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Saint Gobain Corporation October 4, 2021 Page 8 Invoice # 2531009 Bill Through August 31, 2021 8/3/21 Elizabeth Runyan Go over PowerPoint presentation and email regarding 1.00 595.00 Geise same. 8/4/21 Elizabeth Runyan Review prior Manville Trust officer depositions. 4.50 2,677.50 Geise 8/4/21 Elizabeth Runyan Review draft brief and email concerning same. 0.40 238.00 Geise 8/4/21 Valerie E. Ross Call with co-counsel re preparation for hearing on 7.90 4,621.50 discovery motion (1.5); Research and review materials in connection with upcoming deposition of DCPF witness (3.1); Multiple emails with co-counsel re same (0.3); Review and edit draft objection to motion for defense counsel questionnaire (2.2); Edit presentation for discovery motion hearing (0.8). 8/4/21 Elizabeth Runyan Emails concerning PowerPoint slides (0.5); call with co- 2.00 1,190.00 Geise counsel concerning hearing presentation (1.5). 8/5/21 Valerie E. Ross Research and review materials in connection with 5.70 3,334.50 upcoming deposition of DCPF witness (0.8); Emails with co-counsel re same (0.2); Continue reviewing and editing draft objection to motion for defense counsel questionnaire (4.5); Call with Betsy Geise re same (0.2). 8/5/21 Elizabeth Runyan Go over comments on draft brief; call with Ms. Ross 1.30 773.50 Geise regarding same; review deposition and draft email with further thoughts. 8/5/21 Elizabeth Runyan Email to jurisdictional counsel regarding deposition 6.60 3,927.00 Geise exhibits (0.1); email concerning trust personnel and new case concerning trust discovery (0.5); review prior testimonies and deposition exhibits for information concerning trust discovery issues (3.9); assemble complaints and discovery responses to illustrate point concerning trust discovery (2.1). 8/6/21 Elizabeth Runyan Review materials concerning hearing presentation and 0.40 238.00 Geise emails regarding same. 8/6/21 Elizabeth Runyan Review brief and emails regarding same. 0.60 357.00 Geise 8/6/21 Valerie E. Ross Continue reviewing and editing draft objection to motion 5.20 3,042.00 for defense counsel questionnaire (1.1); Research and review materials in connection with upcoming deposition of DCPF witness (1.2); Emails in connection with same (0.3); Work on presentation for discovery motion hearing (1.8); Review and analyze historical claims information (0.7); Emails re historical claims information (0.1).

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Saint Gobain Corporation October 4, 2021 Page 9 Invoice # 2531009 Bill Through August 31, 2021 8/6/21 Elizabeth Runyan Review materials concerning trusts, prior depositions, 6.40 3,808.00 Geise deposition exhibits, articles concerning trusts, and outline topics for Manville Trust deposition questions (5.9); briefly review discovery from trust counsel (0.5). 8/6/21 Claudia Banks Search for documents requested by E. Geise and V Ross. 1.50 285.00 8/9/21 Valerie E. Ross Review materials and draft potential questions for 6.10 3,568.50 upcoming deposition of DCPF representative (5.1); Legal research in connection with same (0.8); Multiple emails re same (0.2). 8/9/21 Elizabeth Runyan Review documents; ask library to find additional articles 6.90 4,105.50 Geise and materials; draft outline of questions for Manville Trust deposition. 8/9/21 Claudia Banks Search for documents requested by E. Geise. 0.80 152.00 8/10/21 Elizabeth Runyan Draft questions for Manville Trust deposition and review 4.50 2,677.50 Geise and assemble materials re same (4.3); discuss with Ms. Ross (0.2). 8/10/21 Valerie E. Ross Continue review of materials and drafting of potential 3.80 2,223.00 questions for upcoming deposition of DCPF representative (3.6); Call with Betsy Geise re same and related matters (0.2). 8/10/21 Elizabeth Runyan Review historical case files for relevant information. 2.20 1,309.00 Geise 8/11/21 Elizabeth Runyan Draft and edit outlines for Trust depositions (3.9); emails 7.40 4,403.00 Geise with library concerning pleadings in other cases (0.5); review pleadings in three cases (1.2); go over DCPF discovery responses (0.6); go over attachments to various declarations submitted in opposition to Trust Discovery motions (1.2). 8/11/21 Valerie E. Ross Edit draft of potential questions for upcoming deposition 5.90 3,451.50 of DCPF representative and continue review of materials in connection with same (2.9); Review and edit draft outline of potential questions for JM Trust representative deposition (2.7); Emails re upcoming depositions (0.3). 8/11/21 Claudia Banks Search for documents as requested by E. Geise. 1.50 285.00 8/12/21 Valerie E. Ross Edit outlines for upcoming DCPF and JM Trust 1.90 1,111.50 depositions (1.1); Emails re same (0.2); Call with co- counsel and Betsy Geise re upcoming depositions (0.6). 8/12/21 Elizabeth Runyan Go over pleadings from prior case (0.3); finalize Manville 1.40 833.00 Geise Trust deposition outline and email regarding same (0.5); call with co-counsel concerning upcoming depositions (0.6). 8/12/21 Claudia Banks Obtain documents as requested by V. Ross. 0.50 95.00

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Saint Gobain Corporation October 4, 2021 Page 10 Invoice # 2531009 Bill Through August 31, 2021 8/16/21 Valerie E. Ross Attend deposition of Jared Garelick (4.5); Attend 7.90 4,621.50 deposition of Richard Winner (3.2); Call re deposition follow-up (0.2). 8/16/21 Elizabeth Runyan Participate in depositions of Garelick and Winner 7.80 4,641.00 Geise (Manville and DCPF trusts), including calls with co- counsel. 8/16/21 Claudia Banks Obtain documents as requested by E. Geise. 0.50 95.00 8/17/21 Elizabeth Runyan Assemble historical case materials for certain cases. 4.10 2,439.50 Geise 8/17/21 Elizabeth Runyan Call regarding assembly of documents for historical 2.00 1,190.00 Geise settlements (0.2); begin to assemble documents for historical cases (1.8). 8/19/21 Elizabeth Runyan Assemble information concerning historical cases for 3.00 1,785.00 Geise expert. 8/20/21 Elizabeth Runyan Review and assemble historical claim documents for 2.90 1,725.50 Geise retained experts (2.8); email with Ms. Ross regarding same (0.1). 8/23/21 Elizabeth Runyan Review briefs in another Chapter 11 case on legal issue 2.80 1,666.00 Geise (0.8); call with co-counsel on strategy for legal issue (0.7); emails with Mr. Cassada concerning email regarding same (0.4); review Information Brief response filed by the ACC/FCR (0.9). 8/23/21 Valerie E. Ross Review and collect historical case information (1.7); 1.80 1,053.00 Emails with Betsy Geise re same (0.1). 8/24/21 Elizabeth Runyan Go over dockets from other Chapter 11 cases for relevant 1.00 595.00 Geise pleadings. 8/24/21 Claudia Banks Obtain and deliver documents as requested by E. Geise. 0.50 95.00 8/25/21 Elizabeth Runyan Review Information Brief response (0.9); review other 2.80 1,666.00 Geise briefs, all in preparation for call with co-counsel regarding same (1.9). 8/26/21 Elizabeth Runyan Go over docket and pleadings concerning trust discovery 2.20 1,309.00 Geise in another Chapter 11 case (1.1); assemble information on historical settlement cases (1.1). 8/26/21 Valerie E. Ross Call re ACC informational brief and related matters. 0.20 117.00 8/27/21 Elizabeth Runyan Assemble information on historical claims (2.0); email 4.60 2,737.00 Geise concerning same (0.1); review information brief response in detail and begin outlining response (2.5). 8/30/21 Elizabeth Runyan Review brief and outline reply concerning Informational 5.30 3,153.50 Geise Brief (2.2); call to Ms. Ross regarding same (0.2); begin drafting sections of reply to Informational Brief (2.9).

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Saint Gobain Corporation October 4, 2021 Page 11 Invoice # 2531009 Bill Through August 31, 2021 8/30/21 Elizabeth Runyan Review materials concerning historical claims (1.0); email 1.70 1,011.50 Geise to client regarding same (0.1); review additional documents (0.5); email to Ms. Ross regarding same (0.1). 8/30/21 Valerie E. Ross Review ACC informational brief (2.8); Call with Betsy 3.80 2,223.00 Geise re ACC informational brief and related matters (0.2); Review draft motion to continue (0.5); Emails with client and co-counsel re analysis of historical claims (0.3). 8/31/21 Elizabeth Runyan Outline and draft section of reply Informational Brief. 4.90 2,915.50 Geise 8/31/21 Valerie E. Ross Begin drafting reply to ACC informational brief (4.5); 4.90 2,866.50 Emails re same (0.1); Draft letter re information sought in connection with analysis of historical claims (0.3). TASK CODE 0718 TOTAL 178.60 $103,092.50 TASK CODE 0719 - Non-Bankruptcy Litigation Matters 8/5/21 Brett Clements Review historical documents (1.20); communicate with E. 1.40 490.00 Geise and V. Ross re: historical documents (0.20). 8/6/21 Brett Clements Communicate with E. Geise and V. Ross re: historical 0.10 35.00 documents. 8/9/21 Brett Clements Review historical documents. 2.90 1,015.00 8/10/21 Valerie E. Ross Emails with protected parties re case status. 0.10 58.50 8/11/21 Valerie E. Ross Edit status report for Pennsylvania case and emails in 0.10 58.50 connection with same. 8/11/21 Elizabeth Runyan Email concerning case status. 0.10 59.50 Geise 8/12/21 Elizabeth Runyan Email concerning non-bankruptcy case. 0.20 119.00 Geise 8/12/21 Valerie E. Ross Edit status report for Pennsylvania case (0.1); Emails in 0.20 117.00 connection with same (0.1). 8/16/21 Elizabeth Runyan Email concerning non-bankruptcy case. 0.40 238.00 Geise 8/17/21 Brett Clements Review historical documents. 2.10 735.00 8/17/21 Valerie E. Ross Call with jurisdictional counsel re Washington case. 0.30 175.50 8/18/21 Brett Clements Review historical documents. 1.90 665.00 8/19/21 Elizabeth Runyan Review new complaint; edit and finalize letter to counsel 0.70 416.50 Geise regarding same; review order to enclose.

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Saint Gobain Corporation October 4, 2021 Page 12 Invoice # 2531009 Bill Through August 31, 2021 8/30/21 Elizabeth Runyan Review new complaint and edit letter regarding same. 0.50 297.50 Geise 8/31/21 Elizabeth Runyan Finalize letter concerning preliminary injunction to 0.40 238.00 Geise plaintiffs' counsel (0.3); emails regarding same (0.1). TASK CODE 0719 TOTAL 11.40 $4,718.00 TASK CODE 0721 - Fee Application Preparation 8/17/21 Valerie E. Ross Review and edit July invoice. 1.40 819.00 8/19/21 Elizabeth Runyan Review and edit July billing. 0.50 297.50 Geise 8/19/21 Valerie E. Ross Edit July invoice. 0.20 117.00 8/23/21 Valerie E. Ross Review invoice for June time. 0.20 117.00 TASK CODE 0721 TOTAL 2.30 $1,350.50 TIMEKEEPER SUMMARY TIMEKEEPER HOURS RATE FEE AMOUNT Elizabeth Runyan Geise 142.80 595.00 $84,966.00 Valerie E. Ross 118.20 585.00 $69,147.00 Jeffrey D. Skinner 4.40 525.00 $2,310.00 Brett F. Clements 8.40 350.00 $2,940.00 Claudia Banks 6.10 190.00 $1,159.00 James S. Whiteree 9.80 110.00 $1,078.00 TOTAL 289.70 $161,600.00

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Saint Gobain Corporation October 4, 2021 Page 13 Invoice # 2531009 Bill Through August 31, 2021 DISBURSEMENTS/CHARGES: Delivery Services – Federal Express $169.26 Duplicating and Binding – Black/White Copies $82.60 Filing Fees $252.40 On-Line Research Requested by E. Geise and V. Ross $929.55 Investigative Expenses $3,283.00 Outside Courier Services – Best Messenger $100.60 Outside Duplicating and Binding $20.50 Outside On-Line Data Research $394.34 eDiscovery Support Services $2,074.00 TOTAL DISBURSMENTS/CHARGES $6,932.57 TOTAL INVOICE $168,532.57

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Saint Gobain Corporation October 4, 2021 Page 14 Invoice # 2531009 Bill Through August 31, 2021 REMITTANCE STATEMENT Client Name: DBMP, LLC Invoice # 2531009 Total Fees: $161,600.00 Total Disbursements: $6,932.57 Current Total: $168,532.57 Wire Instructions Payment may be wired to For Payment Via ACH: (Including International Transactions): JPMorgan Chase Bank N.A. Chase For Credit to: Schiff Hardin LLP For Credit to: Schiff Hardin LLP Account # 04233255 Account # 04233255 ABA # 021000021 ABA # 071000013 Swift Code CHAS US 33 Please reference Invoice # 2531009 Please reference Invoice # 2531009 Remittance Address: Schiff Hardin LLP 233 S. Wacker Dr. Suite 7100 Chicago, IL 60606 DC:82320072.1

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EXHIBIT B Proposed Order of the Court 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 SCHIFF HARDIN LLP FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES AS SPECIAL COUNSEL TO THE DEBTOR FOR THE PERIOD FROM MAY 1 THROUGH AUGUST 31, 2021 This matter coming before the Court on the Fifth Interim Application of Schiff Hardin LLP for Allowance of Compensation for Services Rendered and Reimbursement of Expenses as Special Counsel to the Debtor for the Period From May 1, 2021 Through August 31, 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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2021 (the “Interim Fee Application”)2filed by Schiff Hardin LLP as special 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 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 [Docket No. 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 Schiff Hardin LLP on behalf of the Debtor during the period from May 1, 2021 through August 31, 2021 (the “Compensation Period”), the expenses for which reimbursement is sought in the Interim Fee Application are actual and necessary expenses incurred by Schiff Hardin LLP during the Compensation Period on behalf of the Debtor and (f) the Interim Fee Application fully complies with the 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. Schiff Hardin LLP is awarded, on an interim basis, compensation for professional services rendered during the Compensation Period in the amount of $606,026.00, 2 Capitalized terms not otherwise defined herein have the meanings given to them in the Interim Fee Application.

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and reimbursement for actual and necessary expenses incurred by Schiff Hardin LLP during the Compensation Period in the amount of $22,228.76. 3. The Debtor and Schiff Hardin LLP are authorized and empowered to take all actions necessary to implement the relief granted in this Order. 4. 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. DC:82321798.1

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