Trst Chgo PInst PTr, et al v. Solarcrete Energy

Filing 91

MOTION by Plaintiffs Trustees of the Chicago Plastering Institute Pension Trust, Chicago Plastering Institute Health and Welfare Trust, Local No. 5 Journeymen Plasterers' P & B Society Apprentice Fund, Ronald, Chicagoland Construction Safety Cou ncil, Local No. 5 Journeymen Plasterers' Protective and Benevolent Society of Chicago for judgment /Entry of Judgment (Attachments: # 1 Exhibit Index of Exhibits, # 2 Exhibit 1, # 3 Exhibit 2, # 4 Exhibit 3, # 5 Exhibit 4, # 6 Exhibit 5 - Part 1 of 3, # 7 Exhibit 5 - Part 2 of 3, # 8 Exhibit 5 - Part 3 of 3, # 9 Exhibit 6, # 10 Exhibit 7, # 11 Exhibit 8, # 12 Exhibit 9, # 13 Exhibit 10)(Huffman-Gottschling, David)

Chicago Plastering Institute Solarcrete Fee Detail

AssignmentNumber SumOfChargeHours 66041 0.25 66041 0.75 66041 0.25 66041 0.5 66041 0.25 66041 0.25 66041 1.25 66041 0.25 66041 1 66041 6.25 66041 2 66041 11.75 66041 2 66041 1.5 66041 0.25 66041 0.25 66041 0.25 66041 0.25 66041 2.5 66041 0.25 66041 13.75 66041 1 66041 1.5 66041 4.25 66041 1 66041 0.25 66041 3.25 66041 1.25 66041 3.5 66041 8.75 66041 1.5 66041 10.25 66041 7.75 66041 0.25 66041 1.25 66041 1.25 66041 1.5 66041 0.25 66041 1 66041 0.5 66041 0.25 66041 3.25 66041 0.5 66041 0.25 66041 4.5

ClientNumber 1034 1034 1034 1034 1034 1034 1034 1034 4400 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 4401 1034 1034 1034 1034 4401 4402 1034 1034 1034 1034 1034 1034 1034 1034

Last Name McMillan McMillan Gebis McMillan McMillan Gebis Hermansen Gebis Haddrill Gebis Haddrill Kedzie Kedzie Gebis Kedzie Gebis Gebis Bendlin Gebis Gebis Gebis Gebis Gebis Gebis Gebis Gebis Gebis Bendlin Gebis Kedzie Bendlin Bendlin Gebis Kedzie Piotrowski Bendlin Bendlin Gebis Bendlin Bendlin Gebis Bendlin Bendlin Gebis Gebis

Date Expenses 5/15/2004 0.00 5/31/2004 0.00 6/30/2004 0.00 6/30/2004 0.00 12/15/2004 0.00 3/31/2005 0.00 3/31/2005 0.00 4/30/2005 0.00 5/31/2005 0.00 6/15/2005 17.82 6/15/2005 0.00 6/15/2005 0.00 6/30/2005 0.00 7/15/2005 0.00 7/15/2005 0.00 1/31/2006 0.00 3/15/2006 0.00 4/15/2006 0.00 4/15/2006 0.00 5/31/2006 0.00 7/31/2006 0.00 8/15/2006 0.00 9/15/2006 0.00 9/30/2006 0.00 10/31/2006 0.00 11/15/2006 0.00 12/31/2006 0.00 1/31/2007 0.00 1/31/2007 0.00 1/31/2007 0.00 1/31/2007 0.00 2/15/2007 0.00 2/15/2007 0.00 2/15/2007 0.00 2/15/2007 0.00 2/15/2007 0.00 2/15/2007 0.00 3/31/2007 0.00 4/15/2007 2.72 5/15/2007 0.00 5/15/2007 0.00 8/15/2007 0.00 8/31/2007 0.00 8/31/2007 0.00 9/30/2007 58.21

Description
Scheduling Scheduling Letter to FO re: unable to schedule audit Scheduling Scheduling Review of scheduling letter Scheduling/Fax communication to Pete Konopka Scheduling assistance Scheduling Initial Field Work; documents available brought back to office Administrative - copy documents received for P&G workpapers In-office work; recap of payroll information received, tie-in to tax returns In-office work; recap of payroll information received, tie-in to tax returns Correspondence to Finn & Associates re: documents needed for audit In-office work; recap of payroll information received, tie-in to tax returns Audit status Review of additional documents received from Fund counsel Administrative re: correspondence Review of documents received from Fund counsel; preparation of correspondence Audit status Audit workpaper update/finalization based on documents received to date Audit workpaper update/finalization based on documents received to date Review of Fund counsel correspondence; email communications with same Review of document production inventory list; comparison to audit workpapers Review of file; conference call with Fund counsel aand company representatives Review of Fund counsel correspondence Review of documents received from Fund counsel; calculation of additional hours from income tax returns Update interest Finalization of audit workpapers and hours schedules Finalization of audit workpapers and hours schedules Recheck of additional reportable hours schedules Calculation of interest for audit report, copy documents for workpapers, communication with Fund Office Finalization of audit report and related audit workpapers Finalization of audit workpapers Quality control review Recheck of additional reportable hours schedules Report Processing Communication with Fund counsel re: audit workpapers Delivery of original documents received to outside accountant's office Scan documents for Fund counsel Review of communication from Fund counsel re: audit workpapers Copy audit workpapers for Fund counsel; mailing of same Copy audit workpapers for Fund counsel; mailing of same Supervision/assistance re: workpapers for Fund counsel Preparation for trial; meeting with Fund counsel

Chicago Plastering Institute Solarcrete Fee Detail

AssignmentNumber SumOfChargeHours 66041 0.25 66041 0.25 66041 16 66041 0.25 66041 20.75 66041 4.75 66041 0.25 66041 2.25 66041 6 66041 3 66041 0.75 66041 17.75 66041 43.25 66041 0.25 66041 35.75 66041 14 66041 8.5 66041 0.75 66041 0.25 66041 5.75 66041 3.5 66041 1.75 66041 6.25 66041 14.5 66041 1.5 66041 1 66041 1.5 66041 2.25 66041 29.5 66041 17 66041 0.5 66041 5.25 66041 59.5 66041 7.25 66041 5 66041 10 66041 22 66041 16.5 490.25

(EST) (EST) (EST) (EST)

ClientNumber 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 1034 4401 1034 1034 1034 4401

Last Name Bendlin Gebis Gebis Piotrowski Bendlin Gebis Piotrowski Bendlin Gebis Bendlin Gebis Bendlin Bendlin Gebis Bendlin Gebis Bendlin Gebis Gebis Bendlin Gebis Bendlin Gebis Bendlin Gebis Bendlin Gebis Gebis Stoeckert Stoeckert Bendlin Gebis Stoeckert Bendlin Bendlin Gebis Stoeckert Bendlin

Date Expenses Description 10/15/2007 0.00 Fund Office inquiry research 10/15/2007 0.00 Fund Office inquiry research 10/31/2007 160.39 Preparation for trial; trial testimony 10/31/2007 0.00 Consultation 11/15/2007 0.00 Compilation of additional reportable hours based on time cards submitted 11/15/2007 0.00 Supervision/assistance re: time cards 11/15/2007 0.00 Supervision/assistance re: time cards 11/30/2007 0.00 Compilation of additional reportable hours based on time cards submitted 11/30/2007 0.00 Supervision/assistance re: time cards 12/15/2007 0.00 Compilation of additional reportable hours based on time cards submitted 12/15/2007 0.00 Supervision/assistance re: time cards 12/31/2007 0.00 Compilation of additional reportable hours based on time cards submitted 1/15/2008 0.00 Compilation of additional reportable hours based on time cards submitted 1/15/2008 0.00 Supervision/assistance re: time cards; communication with und counsel re: status 1/31/2008 0.00 Compilation of additional reportable hours based on time cards submitted 1/31/2008 26.58 In-office work relating to addional time cards; meeting with Fund counsel 2/15/2008 0.00 Compilation of additional reportable hours based on time cards submitted 9/15/2008 0.00 Status 0.00 Email communications with Fund counsel re: new trial date 12/31/2008 1/15/2009 0.00 Organization of documents/workpapers for trial 1/15/2009 0.00 Trial preparation 1/31/2009 0.00 Administrative - copy documents for Fund counsel 1/31/2009 75.95 Preparation for trial; meeting with Fund counsel; trial testimony 4/15/2009 0.00 Review of time cards and workpapers pursuant to Fund counsel inquiries 4/15/2009 0.00 Fund counsel inquiries 4/30/2009 0.00 Fund counsel inquiries 4/30/2009 0.00 Fund counsel inquiries 9/30/2009 0.00 Review of Judge's decision; discussions with Stoeckert re: revisions needed to summary prepared for trial 9/30/2009 0.00 Review of Judge's decision; calculations of revised audit findings in accordance therewith 10/15/2009 0.00 Calculations of revised audit findings in accordance with Judge's decision 0.00 Review of calendars re: audit time incurred 10/31/2009 0.00 Supervision/consultation re: revised calculations 10/31/2009 0.00 Calculations of revised audit findings in accordance with Judge's decision 10/31/2009 0.00 Recheck of additional reportable hours schedules 10/31/2009 0.00 Calculations of revised audit findings in accordance with Judge's decision 11/15/2009 0.00 Review of updated audit workpapers and summary 11/15/2009 0.00 Calculations of revised audit findings in accordance with Judge's decision 11/15/2009 0.00 Recheck of additional reportable hours schedules 11/15/2009 341.67