Oracle Corporation et al v. SAP AG et al

Filing 772

Declaration of John A. Polito in Support of 771 MOTION No. 5: To Exclude Testimony of Defendants' Expert Stephen Gray filed byOracle EMEA Limited, Oracle International Corporation, Oracle USA Inc., Siebel Systems, Inc.. (Attachments: # 1 Exhibit A, # 2 Exhibit B, # 3 Exhibit C, # 4 Exhibit D, # 5 Exhibit E, # 6 Exhibit F, # 7 Exhibit G, # 8 Exhibit H)(Related document(s) 771 ) (Polito, John) (Filed on 8/19/2010)

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Oracle Corporation et al v. SAP AG et al Doc. 772 Att. 8 EXHIBIT H Dockets.Justia.com Appendix 3 Description Expert Report of Kevin Mandia (Mandiant) & Supporting Materials Mandiant Report.pdf Mandiant Report Appendices.pdf Mandiant_Corrected_Report_CLEAN_12 22 09 Mandiant_Corrected_Report_REDLINE_12 22 09 Mandiant_Corrected_Appendices_CLEAN_12 22 09 Mandiant_Corrected_Appendices_REDLINE_12 22 09 Mandiant_Report_Corrected_CLEAN_01 22 10.pdf Mandiant_Report_Corrected_REDLINE_01 22 10.pdf Mandiant_Appendices_Corrected_CLEAN_01 22 10.pdf Mandiant_Appendices_Corrected_REDLINE_01 22 10.pdf Mandiant_Errata_01 22 10.pdf Mandia Supplemental Report 2010 02 12.pdf Mandia Supplemental Report REDLINE 2010 02 12.pdf Mandia Supplemental Appendices 2010 02 12.pdf Mandia Supplemental Appendices REDLINE 2010 02 12.pdf ORCLX MAN001 ORCLX MAN002 ORCLX MAN003 ORCLX MAN004 ORCLX MAN005 Bates Nos. None None None None None None None None None None None None None None None ORCLX MAN 000001 216 ORCLX MAN 000218 299 ORCLX MAN 000300 309 ORCLX MAN 000134 ORCLX MAN 000140 ORCLX MAN 000144 ORCLX MAN 000151 ORCLX MAN 000160 ORCLX MAN 000208 ORCLX MAN 000310 316 ORCLX MAN 000317 ORCLX MAN 000318 319 None ORCLX MAN 000322 323 ORCLX MAN 000324 326 ORCLX MAN 000327 329 None ORCLX MAN 000330 341 ORCLX MAN 000103 104, 107, 109, 116, 137, 142, 208, 220, 222, 224 226, 229, 231, 236, 239, 242, 246, 253 254, 259, 264 265, 267 268, 271, 274 275, 293 ORCLX MAN 000205 ORCLX MAN 000342 382 ORCLX MAN 000383 385 ORCLX MAN 000386 388 None None None None None ORCLX ORCLX ORCLX ORCLX ORCLX ORCLX ORCLX ORCLX ORCLX ORCLX MAN006 MAN007 MAN008 MAN009 Cover.pdf MAN010 MAN011 MAN012 MAN013 = Mandiant_Index.xls MAN014 MAN015 ORCLX MAN016 ORCLX MAN017 ORCLX MAN018 ORCLX MAN019 ORCLX MAN 000217 [image only].pdf 2010 02 19 Letter from J. Fuchs to Geoff Howard (re: Report of K. Mandia) 2010 02 26 Letter from J. Polito letter to Fuchs (re: Report of K. Mandia) 2010 03 05 Letter from J. Polito to J. Fuchs (re: Report of K. Mandia) 2010 03 12 Letter from J. Polito to J. Fuchs (re: Report of K. Mandia) Expert Report of Daniel S. Levy (AACG) & Supporting Materials AACG Report Final.pdf 2010 02 05 Corr. Levy Report.pdf None None Description 2010 02 05 Corr. Levy Report Errata.pdf AACG Report 2010 02 12.pdf AACG Report REDLINE 2010 02 12.pdf AACG Report Errata 2010 02 12.pdf ORCLX AACG001 ORCLX AACG002 ORCLX AACG003 ORCLX AACG004 ORCLX AACG005 AACH001_Index.xls AACH003_Index.xls AACH004_Index.xls AACH005_Index.xls Expert Report of Paul Meyer (Navigant) & Supporting Materials PKM Expert Report_111709.pdf REVISED Oracle Report_120209.pdf SUPPLEMENTAL Oracle Report 022310.pdf SUPPLEMENTAL Oracle Report 022310 Highlighted.pdf 2010 02 23 Cover Letter.pdf TMF Letter.pdf Attachment 1 Meyer CV.pdf Attachment 2 Meyer 10 Year Testimony List.pdf Attachment 3 Information Considered.pdf Attachment 3.U.pdf Attachments 1 3 02 23 2010: (1) Attachment 1.SU.pdf; (2) Attachment 2.SU.pdf; 3) Attachment 3.SU.pdf Schedules to Report All including updates & natives ORCLX NAV001; ORCLX NAV002; ORCLX NAV003_2009 12 04; ORCLX NAV004 Navigant_Index.xls Navigant_Index002.xls ORCLX NAV003_Index.xls ORCLX NAV004_Index.xls Expert Report of Douglas Lichtman & Supporting Materials Lichtman Report.pdf Lichtman Ex 1.pdf Lichtman Ex 2.pdf Lichtman Ex 3.pdf ORCLX DL001 ORCLX DL002_2009 12 04 ORCLX DL001 Index.xls ORCLX DL002 Index.xls Bates Nos. None None None None ORCLX AACG RCLX AACG ORCLX AACG RCLX AACG ORCLX AACG RCLX AACG ORCLX AACG ORCLX AACG ORCLX AACG RCLX AACG None None None None 000001 000006 000001 000002 000001 000002 000004 000007 000008 000012 None None None None None None None None None None None ORCLX NAV 000001 RCLX NAV 000083 None None None None None None ORCLX DL 000001 RCLX DL 000002 None None Description Expert Report of Paul C. Pinto Paul C Pinto Report.pdf Appendix A to Expert Report of Paul Pinto.pdf; Appendix B to Expert Report of Paul Pinto.pdf; Appendix C to Expert Report of Paul Pinto.pdf ORCLX PIN01 ORCLX PIN002 ORCLX PIN01.xls E xpert Report of FTWorks & Supporting Materials FTWorks_Expert_Report_11_16_09.pdf ORCLX FT001 FT_Works_Index.xls Pleadings (DI 418) Fourth Amended Complaint Scheduling Orders (DI 586) Stipulation and Order to Extend Time for Expert Discov.pdf (DI 325) Stipulated Revised Case Management and Pretrial ORDER.pdf Deposition Testimony John Baugh 2/6/08, 2/7/08, 8/13/09, 12/3/09 Matthew Bowden 12/5/08 Michael Garafola & John Tanner 9/17/09 Larry Garcia 6/25/08 Melissa Garcia 7/30/08 Catherine Hyde 4/1/08, 4/2/08, 2/12/09, 5/12/09 Mark Kreutz 10/29/07, 10/30/07, 2/19/08 Beth Lester 4/22/09 George Lester 4/23/09 Kimberley Martinez 10/21/09 Shelley Nelson 10/30/07, 12/6/07, 4/18/08, 9/3/09 Sharon Piper 6/25/08 Roderic Russell 6/25/08, 2/5/09 Keith Shankle 6/16/09 Peter Surette 6/19/09 John Tanner 3/13/09 Josh Testone 6/3/09 William Thomas 10/29/07, 12/4/09 Patti VonFeldt 4/10/09 Wade Walden 7/17/09 Kathy Williams 4/1/08 Norm Ackermann 12/4/2009 Linda Fowler 12/4/2009 Uwe Kohler 12/4/2008 & 12/5/2008 Jason Rice 12/4/2009 Edward Screven 11/30/2009 Greg Story 12/1/2009 Bates Nos. None None ORCLX RCLX ORCLX RCLX PIN PIN PIN PIN 000001 000085 000086 000097 None ORCLX FT 000001 RCLX FT 000081 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None Description Daniel Vardell 11/25/2009 Martin Breuer 2/11/09, 2/12/09 Jeffrey Buehrle 11/20/09 Bob Geib 1/9/09, 4/21/09 Jason Kees 10/15/09 Peggy Lanford 9/22/09 Andrew Nelson 2/26/09, 4/29/09 Brad Nolan 6/12/09 John Ritchie 12/2/09 Mark White 3/5/09, 3/6/09 Tracy Hallenberger 11/18/09 P eposition Exhibits D laintiffs' Deposition Exhibits 1 1880 Defendants Responses to Interrogatories 2009 12 04 SAP AG's Fourth Amended and Supplemental Response to Oracle Corporation's First Set of Interrogatories 2009 12 04 SAP America's Third Amended and Supplemental Response to Oracle Corporation's First Set of Interrogatories 2009 12 04 TomorrowNow's Eighth Amended and Supplemental Response to Oracle C orporation's First Set of Interrogatories 2 C009 12 04 TomorrowNow's Sixth Amended and Supplemental Response to Oracle Rorporation's Third Set of Interrogatories and SAP's Fifth Amended and Supplemental esponse to Oracle Corporation's Second Set of Interrogatories Bates Nos. None None None None None None None None None None None None None None None None 2009 12 04 TomorrowNow's First Supplemental Responses and Objections to Plaintiff's None F ifth Set of Interrogatories to TN and Fourth Set of Interrogatories to SAP.pdf C009 12 04 TomorrowNow's Fifth Amended and Supplemental Response to Oracle 2 orporation's Second Set of Interrogatories 2009 12 04 TomorrowNow's Seventh Amended and Supplemental Response to Oracle U SA, Inc.'s First Set of Interrogatories 2009 12 04 TomorrowNow's Third Amended and Supplemental Response to Oracle U SA, Inc.'s Second Set of Interrogatories 2009 12 21 Defendants 8th Amended and Supplemental Response to Plaintiffs Fourth Set of Interrogatories to TN & Third Set of Interrogatories to SAP AG & SAP America 2010 01 22 Defendants 9th Amended and Supplemental Response to Plaintiffs Fourth Set of Interrogatories to TN & Third Set of Interrogatories to SAP AG & SAP America Exhibits from Plaintiffs' Fourth Set of Interrogatories to TN and Third Set to SAP None None None None None None Defendants Responses to Request for Admissions 2009 11 23 Defendants' Responses to Plaintiffs' 5th Set of Request for Admissions 2009 12 02 Defendants' Responses to Plaintiffs' Sixth Set of Request for Admissions 2009 12 04 Defendants' Responses to Plaintiffs' Fourth Set of Request for Admissions 2009 12 04 Defendants' Responses to Plaintiffs' Second Set of Request for Admissions None None None None Description 2009 12 04 Defendants' Responses to Plaintiffs' Third Set of Request for Admissions 2009 12 04 TomorrowNow's Second Amended and Supplemental Responses to Oracle C orporation's First Set of Request for Admissions Plaintiff's Responses to Interrogatories 2007 09 14 Plaintiffs' Responses and Objections to Defendant TomorrowNow, Inc.'s F irst Set of Interrogatories D007 10 26 Plaintiffs' Amended and Supplemental Responses and Objections to 2 efendant TomorrowNow, Inc.'s First Set of Interrogatories 2009 05 22 Plaintiffs' Second Amended and Supplemental Responses and Objections to Defendant TomorrowNow, Inc.'s First Set of Interrogatories 2009 09 18 Plaintiffs' Third Amended and Supplemental Responses and Objections to Defendant TomorrowNow, Inc.'s First Set of Interrogatories 2009 12 04 Plaintiffs' Fifth Amended and Supplemental Responses and Objections to Defendant TomorrowNow, Inc.'s First Set of Interrogatories 2009 12 04 Plaintiffs' Fifth Amended and Seventh Supplemental Responses and O bjections to Defendant TomorrowNow, Inc.'s Interrogatory No. 13 Documents Produced during discovery I nternalPSEnvironment.xls TomorrowNow Organizational Charts PeopleSoft Environment Spreadsheet.XLS Ex. C. to Interrogaotry No. 82 Response (Native_Spreadsheet.XLS) Titan Logs Titan Source Code BU01 Folder Structue Document Peoplesoft Export JD Edwards World Export JD Edwards OneWorld Export Siebel Export Gartner Report Retrofit Development Document Mark Kreutz Email TomorrowNow FAQ Laura Sweetman Email Information Station Document Summary Analysis Cristen Hughes Email Roy Rozgo Email Wade Walden Email Bates Nos. None None None None one N None None None TN TN N TN TN TN 06515456 OR00000001 OR00000008 OR00169315 OR08720040 OR02193737, TN (Disc).82 TN OR 004198347, TN ( Disc).39 TN OR02986153 TN OR06515453 TN OR06515455 TN OR06515454 TN OR07717977 TN OR00327309 TN OR00327316 TN OR 00646511 N OR00646513 TN OR00051207 TN OR00004408 TN OR00004410 TN OR01534808 TN OR01534809 TN OR00699658 TN OR00699679 TN OR04217886 TN OR00184963 TN OR00184964 TN OR00065864 TN OR00065868 TN OR00173285 TN OR00173287 Description David Berner Email Titan Release Document, dated 8/9/06 Titan Program Vision/Scope Document; Version 0.1; Release Date: 21 August 2006 Titan Downloader Functional Specification/User Guide; Revision 0.1; 21 August 2006 Titan Downloader Functional Specification/User Guide; Version 1.0; Release Date: 22 August 2006 Titan/PeopleSoft v1.2 Software Requirements Specification; Version <v0.4>; Release Date: <????> Things You Need to Know for Titan; Titan 2.x; Document Version (1.1); 5 January 2007 Titan_JDE Software Requirements Specification; Version <v0.2>; Release Date: <20061208> Titan_JDE Software Requirements Specification; Version <v0.3>; Release Date: <20061208> Titan_JDE Software Requirements Specification; Version <v0.4>; Release Date: <20061208> Titan_JDE Software Requirements Specification; Version <v0.6>; Release Date: <20061208> < Titan/Siebel v1.2 Software Requirements Specification; Version <v0.7>; Release Date: Septemeber 2006> Titan/Siebel v1.2 Software Requirements Specification; Version <v0.2>; Release Date: < ????> Titan Downloader Functional Specification/User Guide; Version 1.1; Release Date 22 August 2006 Titan/PeopleSoft v1.2 Software Requirements Specification; Version <v0.2>; Release Date: <????> SAS Database BakTrak Export Bates Nos. TN OR00308821 TN OR00308822 TN OR02167618 N OR02167623 TN OR01500683 ­ N OR01500697 TN OR01504823 ­ N OR01504837 TN OR01500658 ­ N OR01500682 TN OR01501133 ­ N OR01501148 TN OR00083849 ­ N OR00083860 TN OR01501303 ­ N OR01501310 TN OR01504701 ­ N OR01504709 TN OR01502268 ­ N OR01502278 TN OR01504755 ­ N OR01504765 TN OR02172182 ­ N OR02172210 TN OR02171151 ­ N OR02171164 TN OR01530422 ­ N OR1530448 TN OR02171230 N OR02171243 TN OR04446719, TN (Hard Drive).75 TN OR 00404050, TN (Hard D rive). 27 TomorrowNow Servers Mail03 & Web01 TN OR 00009557, TN (Disc).9 Mail03 & Web01 Web01 TN OR 04497668 , TN (Hard Drive).78 TN OR 04497673, TN (Disc).186 Description TN FS01_F Bates Nos. TN OR 03665536, TN (Hard D rive).38; TN OR 03678707, TN (Hard Drive).39; TN OR 0 D3678709, TN (Hard T rive).40; TN OR06577704, N (Hard Drive).93, TN OR06577705, TN (Hard D T rive).94, TN OR06577706, 0N (Hard Drive).95; TN OR D6657301, TN (Hard rive).98; TN OR 06756457, TN (Hard Drive).102; TN OR 0 7099077, TN (Disc).258; and TN OR07099078, TN(Hard D rive).104 DCITBU01_G TN OR02989991 N OR0298998 TN (Hard Drive).27 TN (Hard Drive).34 TN OR 02986153, TN (Disc). 1 13 TN OR03677098 104; N OR03678711 14; TN OR04446716 TN OR03523847 TN OR03523848 DN OR03727369, TN(Hard T rive).53 & TN OR05249613, TN(Hard D rive).84 TN OR 03712548, TN (Hard D T rive). 50; TN OR 06125331, N (Hard Drive). 86 D TN OR 03712552, TN (Hard rive). 52 TN OR 03712551, TN (Hard D T rive). 51; TN OR 06657297, N (Hard Drive).92 TN OR 03727371, TN (Hard D rive). 54 DN OR 03678710, TN (Hard T rive). 41 TN OR 03711975, TN (Hard D T rive). 42; TN OR 04498713, N (Hard Drive). 79 TN OR 03711976, TN (Hard D rive).43; TN OR 08720081, TN (Disc).319 BU01_G Folder Structure Listing AS 400 ENT01 & World Partitions AS 400 World Partition Listings AS 400 ENT01 Partition Listings Tempstore_CE JDWSVR01 DCJDENT02 DCJJDEV03 DCJDWDEV01 DCPSTEMP01 DCPSTEMP02 Homer Description Yogi Bates Nos. TN OR 03712547, TN (Hard D T rive). 49, TN OR 05249611, N (Hard Drive). 83 TN OR 03712543, TN (Hard D rive). 48 D TN OR 03712542, TN (Hard T rive). 47; TN OR 03727378, N (Hard Drive). 59; TN OR 03727379, TN (Hard Drive). 60; TN OR 03727387, TN ( 0 ard Drive). 63, TN OR H 8720080, TN (Hard Drive). 116 TN OR 03727372, TN (Hard D T rive). 55; TN OR 03727373, N (Hard Drive). 56, TN OR 03727386, TN (Hard Drive). 62 TN OR 03727377, TN (Hard D T rive). 58, TN OR 05249611, N (Hard Drive). 83 TN OR 04446713, TN (Hard D rive). 73 D TN OR 04232668, TN (Hard rive). 72 TN OR 10395593, TN (Hard D rive).119 TN OR 10395593, TN (Hard D rive).119 TN OR06423585, TN(Hard D rive).91 None was and will be a vailable for inspection as part of the Data Warehouse rotocol TN OR05249607, TN (Hard Drive). 82 D TN OR 04232661, TN (Hard rive).69 DCJDDEV02 PSDEV01 TNWTS01 DCWTS01 SBLPROD03 SBLPROD02 PSNT01 Siebel Virtual Machines TN FS02_E JDDEV03 DCDL1 2, DCLD4 20 NCSERV2 O racle software install CDs PeopleSoft 8.3 HRMS PeopleSoft Enterprise HRMS 7.5 April 17, 2009 ORACLE JD Edwards EnterpriseOne; EnterpriseOne 8.10 Standalone Windows 1 of 2 May 2004 ORACLE JD Edwards EnterpriseOne; EnterpriseOne 8.10 Standalone Windows 2 of 2 May 2004 MRACLE JD Edwards EnterpriseOne; EnterpriseOne 8.10 Documentation Windows 1 of 1 ay 2004 ORACLE JD Edwards EnterpriseOne; EnterpriseOne 8.10 Rapid Install Documentation W indows and iSeries 1 of 1 June 2004 ORCL00264019 ORCL00400498 ORCL0485713 ORCL0485714 ORCL0485717 ORCL0485718 Description ORACLE JD Edwards EnterpriseOne; EnterpriseOne 8.10 Install Documentation Windows 1 of 1 July 2004 ORACLE JD Edwards EnterpriseOne; EnterpriseOne 8.10 Enterprise Server LINUX 1 of 1 August 2004 One World 8.10 Standalone Windows 1 of 2 August 2004 One World 8.10 Standalone Windows 2 of 2 August 2004 OneWorld XE Setup CD 1 of 2 9/18/2000 OneWorld Xe Setup CD 2 of 2 9/18/2000 neWorld XE Standalone 1 of 1 09/18/200 OneWorld XE Installation Guides 1 of 1 09/26/00 OneWorld XE Express Install CD Intel SQL Server Windows 1 of 1 6/14/01 OneWorld XE IntelINT Enterprise Server CD 1 of 1 09/18/00 T omorrowNow Customer Contracts AO Smith Bear Stearns PraxAir Standard Register Bates Nos. ORCL0485730 ORCL0485723 ORCL00264051 ORCL00264052 ORCL00424286 ORCL00424287 ORCL00424281 ORCL00424282 ORCL00424275 ORCL00424276 TN TN TN TN TN TN TN TN OR00000026 OR00000039 OR00000167 OR00000178 OR00008213 OR00008224 OR00000755 OR00000765 Customer CD Listing All data delivered by Merrill to Defendants pursuant to the Parties' Joint Indexing greement for SAP TomorrowNow's CD Binders C J onversations with former TomorrowNow employees ohn Baugh on March 10, 2010 Catherine Hyde on March 9, 2010 Michael Garafola on March 10, 2010 M F isc. Correspondence ebruary 19, 2010 email from Josh Fuchs to Nitin Jindal, re: Oracle/SAP Meet and Confer None None None None None Hearing Transcripts February 13, 2008 Hearing on Discovery Issues Before Judge Legge Motion to Compel None Other http://forums.oracle.com/forums/thread.jspa?threadID=686088 None

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