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Item W2 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 20,2002 Division: County Attorney AGENDA ITEM WORDING: Discussion and authorization for payment of invoice from Ferencik Libanoff Brandt & Bustamante in the amount of $46,044.05 for September, 2002, for the defense of the County in the lawsuit of Lodge Construction v. Monroe County. ITEM BACKGROUND: This law firm, specializing in construction litigation, represents Monroe County in several disputes related to County construction projects. This lawsuit was brought by the County's initial contractor on the Gato Bldg. renovation; Lodge abandoned the job and then sued. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT I AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Authorize payment. (Discussion needed as to cost implications of construction disputes. ) TOTAL COST: COST TO COUNTY: BUDGETED: Yes 0 No 0 APPROVED BY: County Attorney. OMS/Purchasing 0 Risk Management 0 DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included 0 To Follow 0 Not Required 0 AGENDA ITEM # W,L FERENCIK LIBANOFF BRANDT & BUSTAMANTE P.A. Attorneys at Law Federal Tax I.D. #65-0193780 150 South Pine Island Road Suite #400 Fort Lauderdale, Florida 33324 Dade (305) 949-8003 Broward (954) 474-8080 )Ii) JE ~ l}; ]I \f m: ~ ~\\ NOV 0 6 2002 ~ MONROE COUNTY C/O JAMES HENDRICK, COUNTY ATTORNEY PO BOX 1026 KEY WEST FL 33041-1026 Page: 1 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 ATTN: JIM HENDRICK LODGE CONSTRUCTION PREVIOUS BALANCE 09/02/02 JER PREPARE FOR DEPOSITION OF PAUL PATTERSON: REVIEW DOCUMENTS AND TELEPHONE CONFERENCE WITH PAUL PATTERSON REGARDING SAME AND DEPOSITION. 09/03/02 JER TWO TELEPHONE CONFERENCES WITH PAUL PATTERSON REGARDING HIS DEPOSITION. JER ATTEND DEPOSITION OF PAUL PATTERSON IN KEY WEST ILL RECEIPT/REVIEW LODGE'S THIRD REQUEST FOR PRODUCTION OF DOCUMENTS TO COUNTY AND COPY OF THIRD REQUEST TO BENDER 09/04/02 HGS RESEARCHED AND ANALYZED CASE LAW REGARDING ATTORNEY'S FEES AS COSTS OR DAMAGES AND THE ABILITY TO CLAIM SAME AS DAMAGES. HGS REVIEWED CLIENT FILE AND DEPOSITION OF MIKE DUNN IN ORDER TO RESEARCH DAMAGE ISSUES RELATING TO OFFICER'S SALARIES. HGS BEGAN RESEARCHING AND ANALYZING CASE LAW REGARDING CORPORATE OFFICER'S SALARY AS PROPER ITEM IN CLAIM FOR DAMAGES DUE TO BREACH OF CONTRACT. ILL RECEIPT/REVIEW LTR FROM ATTY WOODSON WITH PROPOSED AGREED ORDER ON CONTINUANCE AND RE SPECIAL SETTING 09/05/02 AVP CONFERENCE WITH JANET RITENBAUGH RE: FILING OF TRIAL EXHIBIT LIST; DISCUSS DOCUMENTS TO BE USED AS TRIAL EXHIBITS $31,221.99 HOURS 3.00 585.00 .50 97.50 8.00 1,560.00 .20 45.00 1.30 182.00 .70 98.00 1. 70 238.00 .20 45.00 .40 30.00 Page; 2 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 MONROE COUNTY LODGE CONSTRUCTION SDK REVIEW eONTRACT, GENERAL CONDITIONS, PART OF DAMAGES EXHIBIT, ETC. RE: PREPARATION OF MOTION FOR SUMMARY JUDGMENT SDK REVIEW PLEADINGS AND DISCOVERY RESPONSES; RESEARCH ON CONSEQUENTIAL DAMAGES JER FACTS INVESTIGATION: COMMENCE REVIEW OF DOCUMENTATION IN PREPARATION OF EXHIBIT LIST. ILL RECEIPT/REVIEW NOTICE OF DEPOSITION OF ANDREW MORRISON AT PRESERVATION SERVICES 09/06/02 SDK ALL-STATES RESEARCH ON CONSEQUENTIAL DAMAGES SDK RESEARCH ON DAMAGES, AND REVIEW DEPOSITION TRANSCRIPT OF MICHAEL DUNN 09/09/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ REVIEW DEPOSITION TRANSCRIPT OF STEVEN PIAZZA TO CONFIRM THAT WE ARE IN RECEIPT OF ALL DEPOSITION EXHIBITS; eROSS-REFERENeE WITH OUR INDEX OF EXHIBITS IN ANTICIPATION OF PREPARING DEFENDANT'S TRIAL EXHIBIT LIST AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ REVIEW STEPHANIE eOFFER'S DEPOSITION TRANseRIPT TO CONFIRM THAT WE ARE IN RECEIPT OF ALL EXHIBITS MARKED AT HER DEPOSITION; CROSS-REFERENCE WITH OUR INDEX OF EXHIBITS IN ANTICIPATION OF PREPARING DEFENDANT'S TRIAL EXHIBIT LIST AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ PREPARE INDEX OF EXHIBITS MARKED BY THE PLAINTIFF AT THE DEPOSITION OF STEPHANIE COFFER TO BE USED IN PREPARING DEFENDANT'S TRIAL EXHIBIT LIST AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ REVIEW DEPOSITION TRANSCRIPT OF WILLIAM ROWAN TO CONFIRM THAT WE ARE IN RECEIPT OF ALL EXHIBITS MARKED AT HIS DEPOSITION AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ PREPARE INDEX OF EXHIBITS MARKED AT THE DEPOSITION OF WILLIAM ROWAN IN ANTICIPATION OF DRAFTING DEFENDANT'S TRIAL EXHIBIT LIST AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ REVIEW DEPOSITION TRANSCRIPT OF DANIEL GERDES TO CONFIRM THAT WE ARE IN RECEIPT OF ALL DEPOSITION EXHIBITS; CROSS-REFERENCE WITH OUR INDEX OF EXHIBITS FOR PURPOSES OF REFERRING TO SAME WHEN PREPARING DEFENDANT'S TRIAL EXHIBIT LIST HOURS 1.40 2.80 2.50 .10 3.20 2.00 1.30 1.00 .40 .30 .20 .70 245.00 490.00 487.50 22.50 560.00 350.00 97.50 75.00 30.00 22.50 15.00 52.50 "MONROE COUNTY Page: 3 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 LODGE CONSTRUCTION HOURS AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - REVIEW MIKE DUNN'S DEPOSITION TRANSCRIPT (11/5/01) TO CONFIRM THAT WE ARE IN RECEIPT OF ALL DEPOSITION EXHIBITS; CROSS-REFERENCE WITH OUR INDEX OF EXHIBITS IN ANTICIPATION OF REFERENCING SAME TO PREPARE DEFENDANT'S TRIAL EXHIBIT LIST .50 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - REVIEW DEPOSITION TRANSCRIPT OF MIKE DUNN (7/11/02) TO CONFIRM THAT WE ARE IN RECEIPT OF ALL EXHIBITS MARKED AT HIS DEPOSITION; CROSS-REFERENCE WITH OUR INDEX OF EXHIBITS IN ANTICIPATION OF USING SAME TO ASSIST IN PREPARING DEFENDANT'S TRIAL EXHIBIT LIST 1.00 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - PREPARE INDEX OF THE EXHIBITS MARKED AT THE DEPOSITION OF MICHAEL DUNN (7/11/02) FOR USE IN PREPARING DEFENDANT'S TRIAL EXHIBIT LIST 070 JER FAeTS INVESTIGATION: REVIEW AND OUTLINED ALL OF LODGE'S DAILY REPORTS FOR ANALYSIS TO BE PERFORMED BY BARRY BROWER IN eONNECTION WITH EXPERT TESTIMONY. 5.00 SDK RESEARCH ON DAMAGES; TELEPHONE CONFERENCE WITH JANET RITENBAUGH RE: SAME 1,30 SDK COMMENCE PREPARATION OF MOTION FOR SUMMARY JUDGMENT 1,00 ILL RECEIPT/REVIEW EXECUTED STIPULATION RE MOTION FOR CONTINUANCE .20 09/10/02 AVP PREPARE FOR DEPO OF ANDREW MORRISON (PRESERVATION, INC.)- EXAMINATION OF PREVIOUSLY MARKED DEPOSITION EXHIBITS FOR PURPOSES OF SELECTING SAME FOR JANET RITENBAUGH'S USE AT MORRISON'S DEPOSITION 1.80 AVP PREPARE FOR DEPO OF ANDREW MORRISON (PRESERVATION, INC.) - EXAMINE DOCUMENTS PRODUCED BY LODGE AND BY MONROE COUNTY FOR PURPOSES OF IDENTIFYING ALL DOCUMENTS WHIeH REFERENCE PRESERVATION, INC.; SELECT SAME FOR JANET RITENBAUGH'S USE AT MORRISON'S DEPOSITION 2.50 JER FACTS INVESTIGATION: REVIEW AND ANALYZED LODGE'S JOB COST BILLING REPORT, CONTRACT AND BUDGET REPORT AND DAMAGE SUMMARY IN PREPARATION FOR MEETING WITH BARRY BROWER REGARDING EXPERT TESTIMONY AND TO PREPARE FOR MOTIONS FOR SUMMARY JUDGMENT AND MOTION IN LIMINE. 2.00 37.50 75.00 52.50 975.00 227.50 175.00 45.00 135.00 187.50 390.00 LODGE CONSTRUCTION Page: 4 10/08i02 MATTER NO: 864-0002M STATEMENT NO: 30 'MONROE COUNTY JER LEGAL RESEARCH CONCERNING ISSUES (INCLUDING ANTIeIPATORY BREACH OF CONTRACT BY LODGE FOR MOTION FOR SUMMARY JUDGMENT AND TRIAL. 2.00 390.00 SDK RESEARCH AND PREPARATION OF MOTION FOR SUMMARY JUDGMENT 1.30 227.50 SDK RESEARCH ON ENFORCEABILITY OF DAMAGES LIMITATIONS 1.50 262.50 SDK DRAFT AND PREPARE MOTION FOR SUMMARY JUDGMENT; REVIEW CONTRACTS, GENERAL CONDITIONS, REVIEW RESEARCH, ETC. 2.30 402.50 HOURS 09/11/02 HGS RESEARCHED CASE LAW REGARDING EXPERT WITNESS FEES NOT COMPENSABLE AS DAMAGES, COSTS WHICH eANNOT BE SUBMITTED TO THE JURY. .70 98.00 HGS BEGAN RESEARCHING AND ANALYZING CASE LAW REGARDING WRONGFUL TERMINATION, ABANDONMENT, DELAYS, AND THE BURDEN OF PROOF REGARDING WRONGFUL TERMINATION. 3.70 518.00 AVP (E114) - EXPERT WITNESS - PREPARE DOCUMENTS FOR JANET RITENBAUGH'S MEETING WITH MONROE COUNTY'S EXPERT, JOE MASULLO .50 37.50 JER TELEPHONE CONFERENCE WITH JOHN ORAMAS REGARDING TESTIMONY OF BARRY BROWER AND DEPOSITION OF ANDY MORRISON. .50 97.50 JER CONFERENCE: MEETING WITH BARRY BROWER REGARDING EXPERT TESTIMONY ON DELAYS AND LODGE'S CLAIMED DAMAGES. 3.00 585.00 JER TELEPHONE CONFERENCE WITH ANDY MORRISON REGARDING DEPOSITION ON 9/12/02. .40 78.00 JER REVIEW OF DOCUMENTS IN PREPARATION FOR DEPOSITION OF ANDY MORRISON, PRESERVATION SERVICES, INC. 1.00 195.00 SDK DRAFT AND PREPARE MOTION FOR SUMMARY JUDGMENT AND REVIEW MATERIALS .70 122.50 SDK REVIEW DEPOSITION SUMMARY, PLEADINGS, DAMAGES EXHIBIT, CONTRACT, GENERAL AND SUPPLEMENTAL CONDITIONS, RESEARCH ETC., FOR PREPARATION OF MOTION FOR SUMMARY JUDGMENT 2.00 350.00 09/12/02 HGS eONTINUED RESEARCHING AND ANALYZING FLORIDA CASE LAW REGARDING WRONGFUL TERMINATION OF A CONSTRUCTION CONTRACT, ABANDONMENT, DELAYS, AND THE BURDEN OF PROOF REGARDING WRONGFUL TERMINATION. 1.40 196.00 JER ATTEND DEPOSITION OF ANDY MORRISON, PRESERVATION SERVICES, INC., IN TAMPA, FLORIDA. 8.00 1,560.00 MONROE COUNTY Page: 5 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 LODGE CONSTRUCTION HOURS SDK RESEARCH ON DAMAGES AND REVISIONS TO MOTION FOR SUMMARY JUDGMENT AND MEMORANDUM OF LAW 2.50 SDK REVIEW DEPOSITION TRANSCRIPT OF MICHAEL DUNN, DATED AUGUST, 2002 2.00 09/13/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - REVIEW VIDEO TAPES OF THE CONSTRUCTION SITE PROVIDED BY LODGE CONSTRUCTION IN ANTICIPATION OF PREPARING A MOTION IN LIMINE WITH REGARD TO SAME 2.00 AVP TELEPHONE CONFERENCE WITH CHERYL AT MONROE COUNTY RE: WHETHER MONROE COUNTY IS IN POSSESSION OF VIDEO TAPES OF THE CONSTRUCTION SITE THAT MAY. HAVE BEEN MADE BY MONROE COUNTY .20 AVP DRAFT AND PREPARE MONROE COUNTY'S MOTION IN LIMINE WITH REGARD TO THE VIDEO TAPES OF THE CONSTRUCTION SITE PRODUCED BY LODGE 2.00 AVP (A101) - PLAN AND PREPARE FOR FILING MONROE COUNTY'S MOTION FOR SUMMARY JUDGEMENT; SELECTION AND PREPARATION OF EXHIBITS TO BE FILED IN SUPPORT OF MONROE COUNTY'S MOTION FOR SUMMARY JUDGMENT 3.00 HGS RESEARCHED AND ANALYZED CASE LAW REGARDING ABANDONMENT BY CONTRACTOR BEING A MATERIAL BREACH WHEN THERE IS A DISPUTE RESOLUTION PROVISION IN CONTRACT AND DISPUTE RESOLUTION PROCESS HAS NOT TAKEN PLACE. 1.30 JER REVIEW PORTIONS OF VIDEOS PRODUCED BY LODGE TO DETERMINE IF MOTION IN LIMINE IS REQUIRED. .50 JER REVIEWED DoeUMENTS AND EXHIBITS IN CONNECTION WITH AN IN SUPPORT OF MONROE COUNTY'S MOTION FOR SUMMARY JUDGMENT AND MOTIONS IN LIMINE; PREPARE NOTICES OF FILING SAME. 1.50 ILL CONFERENCE WITH ASSOCIATE AND PARALEGAL RE REVIEW VIDEOTAPE PRODUCED BY LODGE; CONFERENCE WITH ASSOCIATE RE PRETRIAL MOTIONS RE MOTIONS IN LIMINE AND MOTION FOR PARTIAL SUMMARY JUDGMENT; REVIEW DRAFT OF PRETRIAL MOTIONS 1.50 SDK DRAFT AND PREPARE ADDITIONAL ARGUMENT FOR SUMMARY JUDGMENT, BASED ON ABANDONMENT WITHOUT RESOLUTION OF CLAIMS AND DISPUTES UNDER DISPUTE RESOLUTION CLAUSES OF CONTRACT 4.80 09/15/02 JER DRAFT MOTION IN LIMINE PREVENTING TESTIMONY AND EVIDENCE REGARDING DEFECTS, OR DEFICIENCES 437.50 350.00 150.00 15.00 150.00 225.00 182.00 97.50 292.50 337.50 840.00 MONROE COUNTY P~ge: 6 10/08i02 MATTER NO: 864-0002M STATEMENT NO: 30 LODGE CONSTRUCTION HOURS CONCERNING WINDOW DESIGN, INSTALLATION, ETC. 2.00 390.00 JER REVIEW AND DRAFT MOTION FOR SUMMARY JUDGMENT ON THE ISSUE OF TERMINATION, AND WITH RESPEeT TO CERTAIN LODGE'S CLAIMS FOR DAMAGES. 6.00 1,170.00 SDK DRAFT AND PREPARE ADDITIONAL ARGUMENT ON DISPUTE RESOLUTION; REVIEW eOUNTERCLAIM; READ RESEAReH PERFORMED BY HUDSON SAMSON; ADDITIONAL RESEARCH ON DISPUTE RESOLUTION eLAUSES; BRIEF TELEPHONE CONFERENCES WITH JANET RITENBAUGH 5.00 875.00 09/16/02 HGS TELEPHONE CONFERENCE WITH JANET RITENBAUGH REGARDING MONROE'S MOTION FOR EXTENSION OF TIME TO FILE PRE-TRIAL MOTIONS AND MOTION FOR SUMMARY JUDGMENT. .40 56.00 HGS DRAFTED AND PREPARED MONROE'S MOTION FOR EXTENSION OF TIME TO FILE PRE-TRIAL MOTIONS. .60 84.00 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ PREPARE REVISIONS TO PLAINTIFF'S MOTION IN LIMINE PRECLUDING INTRODUCTION OF EVIDENCE CONCERNING WINDOW DEFEeTS 1.40 105.00 SDK REVIEW MOTION, MAKE REVISIONS, CHECK CERTAIN AUTHORITY CITED 1.30 227.50 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ PREPARE REVISIONS TO PLAINTIFF'S MOTION IN LIMINE LIMITING USE OF VIDEOTAPES .20 15.00 SDK CHECK CONTRACT RE: ATTORNEYS FEES PROVISIONS, FOR PURPOSES OF PREPARING MOTION FOR SUMMARY JUDGMENT .20 35.00 AVP (A103) - DRAFT / REVISE - PREPARE REVISIONS TO PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT AS TO THE COMPLAINT AND COUNTERCLAIM AND/OR MOTION IN LIMINE 4.20 315.00 AVP TELEPHONE eONFERENeE WITH MONROE COUNTY CLERK OF THE COURT RE: FAXING MOTIONS TO JUDGE PAYNE .20 15.00 AVP DRAFT AND PREPARE FACSIMILE TO PAUL WOODSON ENCLOSING PLAINTIFF'S PRE-TRIAL MOTIONS .20 15.00 AVP DRAFT AND PREPARE FACSIMILE TO ERIN LARABEE ENeLOSING PLAINTIFF'S PRE-TRIAL MOTIONS .20 15.00 AVP DRAFT AND PREPARE FACSIMILE TO JOHN ORAMUS ENCLOSING PLAINTIFF'S PRE-TRIAL MOTIONS .20 15.00 AVP DRAFT AND PREPARE FAeSIMILE TO MONROE COUNTY CLERK OF THE COURT ENCLOSING PLAINTIFF'S PRE-TRIAL MOTIONS .20 15.00 JER DRAFT AND PREPARE COMPLETION OF MOTION FOR SUMMARY JUDGMENT, & MOTIONS IN LIMINE 5.00 975.00 MONROE COUNTY Page: 7 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 LODGE eONSTRUCTION 09/17/02 LS (A110) - MANAGE DATA / FILES; PROCESSING PHOTOS FROM DISK PRODUCED BY FLORIDA ELECTRIC RE ELECTRIeAL WORK IN PROGRESS AND BURNING eoPY ON CD AVP TELEPHONE CONFERENCE WITH REPRESENTATIVE FROM IKON COPY SERVICE TO MAKE ARRANGEMENTS FOR THEM TO COPY ALL DOCUMENTS PRODUCED BY ANDREW MORRISON (PRESERVATION SERVICES) AT HIS DEPOSITION IN TAMPA, FL AVP TELEPHONE CONFERENCE WITH COURT REPORTER FROM ESQUIRE DEPOSITION SERVICES RE: STATUS OF THE DEPOSITION EXHIBITS TO THE DEPOSITION OF ANDREW MORRISON (PRESERVATION SERVICES) AVP (L140) - DOCUMENT / FILE MANAGEMENT - REVIEW DOCUMENTS MARKED AS EXHIBITS AT THE DEPOSITION OF HENRY HEALEY; BEGIN DETAILED INDEX OF THESE EXHIBITS (MS ACCESS INDEX) FOR USE AT THE UPCOMING TRIAL IN THIS MATTER AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - BEGIN PREPARATION OF DETAILED INDEX OF THE DOCUMENTS REVIEWED/SELECTED BY JANET RITENBAUGH (DOCUMENTS PRODUCED BY LODGE) FOR USE AS TRIAL EXHIBITS ILL RECEIPT/REVIEW BENDER'S JOINDER IN MOTION FOR CONTINUANCE JER REVIEW LETTER FROM PAUL WOODSON, ESQ., DRAFT AND PREPARE RESPONSE & LETTER TO JUDGE PAYNE RE: JOINT MOTION TO CONTINUE 09/18/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - CONTINUE PREPARATION OF DETAILED INDEX (MS ACCESS INDEX) OF THE DOCUMENTS REVIEWED/SELECTED BY JANET RITENBAUGH (DOCUMENTS PRODueED BY LODGE) FOR USE AS TRIAL EXHIBITS JER DRAFT AND PREPARE SUBPOENA DUCES TECUM TO E.G. BRASWELL RE: CONCRETE SUBCONTRACTOR DOCUMENTS JER FACTS INVESTIGATION : REVIEWED & ANNOTATED PAUL PATTERSON'S INSPECTION NOTEBOOKS REGARDING THE GATO PROJECT 09/19/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - eOMPLETE PREPARATION OF DETAILED INDEX (MS ACCESS INDEX) OF THE DoeUMENTS REVIEWED/SELECTED BY HOURS 1.50 112.50 .30 22.50 .20 15.00 2.00 150.00 2.60 195.00 .10 22.50 .50 97.50 8.70 652.50 .30 58.50 2.00 390.00 MONROE COUNTY P,age: 8 10/08i02 MATTER NO: 864-0002M STATEMENT NO: 30 LODGE CONSTRUCTION JANET RITENBAUGH (DOCUMENTS PRODUCED BY LODGE) FOR USE AS PLAINTIFF'S TRIAL EXHIBITS HOURS 7.00 525.00 09/20/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ BEGIN PREPARATION OF DETAILED INDEX OF THE DOCUMENTS REVIEWED/SELECTED BY JANET RITENBAUGH (DOCUMENTS PROVIDED BY MONROE COUNTY) FOR USE AS TRIAL EXHIBITS AT THE UPCOMING TRIAL 7.00 525.00 09/23/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE PREPARATION OF DETAILED INDEX (MS AeCESS INDEX) OF THE DOCUMENTS REVIEWED/SELECTED BY JANET RITENBAUGH (DOCUMENTS PRODUCED BY MONROE COUNTY) FOR USE AS PLAINTIFF'S TRIAL EXHIBITS 6.00 450.00 JER REVIEW MONROE COUNTY'S DOCUMENTS FOR TRIAL EXHIBITS, DOCUMENTS FOR EXPERTS AND COMPLETION OF DEPOSITIONS. 4.00 780.00 09/24/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE PREPARATION OF DETAILED INDEX (MS AceESS INDEX] OF THE DOCUMENTS REVIEWED/SELECTED BY JANET RITENBAUGH (DOCUMENTS PROVIDED BY MONROE COUNTY) FOR USE AS TRIAL EXHIBITS 7.00 525.00 JER DRAFT AND PREPARE LETTER TO PAUL WOODSON, ESQ. & JOHN ORAMAS, ESQ. RE: DOCUMENTS PRODUCED BY E.G. BRASWELL .20 39.00 JER FACTS INVESTIGATION : REVIEWED DOCUMENTS PRODUCED BY E.G. BRASWELL FOR TRIAL EXHIBITS 1.50 292.50 JER REVIEW BENDER AND ASSOCIATES DOCUMENTS FOR TRIAL EXHIBITS, DOCUMENTS FOR EXPERTS AND COMPLETION OF DEPOSITIONS. 6.50 1,267.50 09/25/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ eOMPLETE PREPARATION OF DETAILED INDEX OF THE DOCUMENTS REVIEWED/SELECTED BY JANET RITENBAUGH (DOCUMENTS PROVIDED BY MONROE COUNTY) FOR USE AS TRIAL EXHIBITS 7.10 532.50 JER DRAFT AND PREPARE LETTER TO GARY'S PLUMBING RE: FAILURE TO COMPLY WITH SUBPOENA DUCES TECUM .30 58.50 JER REVIEW LODGE'S DOeUMENTS (SUBCONTRACTOR FILES) FOR TRIAL EXHIBITS, DOCUMENTS FOR EXPERTS AND COMPLETION OF DEPOSITIONS. 6.00 1,170.00 MONROE COUNTY Page: 9 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 LODGE CONSTRUCTION 09/26/02 HGS RESEARCHED AND ANALYZED CASE LAW REGARDING ADMISSIBILITY OF EXPERT REPORTS, CHARTS, AND OTHER FORMS OF DEMONSTRATIVE EVIDENCE. AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - BEGIN PREPARATION OF DETAILED INDEX OF THE DOCUMENTS REVIEWED/SELECTED BY JANET RITENBAUGH (DOCUMENTS PRODueED BY BENDER & ASSOCIATES) FOR USE AS TRIAL EXHIBITS AT THE UPCOMING TRIAL IN THIS MATTER ILL TELEPHONE CONFERENCE WITH ATTY WOODSON RE ISSUES RE PRETRIAL STIPULATION AND DIRECTIONS FROM SPECIAL MASTER AND OTHER TRIAL ISSUES; RECEIPT/REVIEW DRAFT OF PRETRIAL STIPULATION AND RECEIPT/REVIEW COMMENTS FROM ATTY WOODSON WITH DRAFT OF JOINT MOTION FOR SENIOR JUDGE JER DRAFT AND PREPARE PRETRIAL STATEMENT IN eOMPLIANCE WITH COURT'S ORDER JER DRAFT AND PREPARE REVISIONS TO JOINT MOTION TO SET eASE BEFORE SPECIAL MASTER JER TELEPHONE CONFERENCE WITH PAUL WOODSON, ESQ. RE: PRETRIAL PREPARATION & JOINT MOTION TO SPECIAL SET TRIAL JER TELEPHONE eONFERENCE WITH JOHN ORAMAS, ESQ. RE: PRETRIAL STATEMENT 09/27/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - PREPARE DETAILED INDEX OF THE DOCUMENTS REVIEWED/SELECTED BY JANET RITENBAUGH (DOCUMENTS USED AS DEPOSITION EXHIBITS) FOR USE AS TRIAL EXHIBITS JER TRIAL PREPARATION: CONTINUED TO REVIEW ALL DOCUMENTS FOR SELECTION OF TRIAL EXHIBITS JER REVIEW LODGE'S CHANGES TO PROPOSED JOINT PRETRIAL STIPULATION AND DRAFT LETTER TO PAUL WOODSON, ESQ., REGARDING SAME. 09/28/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - PREPARE DOCUMENTS TO BE USED AS MONROE COUNTY'S TRIAL EXHIBITS; CONFIRM THAT DOCUMENTS ARE IN CHRONOLOGICAL ORDER IN ANTICIPATION OF MARKING SAME [IN PREPARATION FOR EXCHANGING EXHIBITS WITH OPPOSING COUNSEL AND co-eOUNSEL) ILL eONFERENCE WITH ASSOCIATE AND PARALEGAL RE HOURS 1.30 182.00 7.40 555.00 1.00 225.00 6.00 1,170.00 .50 97.50 .30 58.50 .20 39.00 7.00 525.00 8.00 1,560.00 .40 78.00 5.50 412.50 Page: 10 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 MONROE COUNTY LODGE CONSTRUCTION PREPARATION OF EXHIBITS FOR TRIAL AND PRE-TRIAL STIPULATION; TRIAL/HEARING PREPARATION - REVIEW MOTIONS IN LIMINE AND MOTION FOR PARTIAL SUMMARY JUDGMENT IN PREPARATION FOR PRE-TRIAL CONFERENCE AND DOCKET eALL JER CONTINUE TO REVIEW DoeUMENTS FOR TRIAL EXHIBIT LIST, PREPARATION FOR TRIAL. 09/29/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ PREPARE DRAFT OF PLAINTIFF'S EXHIBITS LIST FOR JANET RITENBAUGH'S REVIEW PRIOR AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ REVISE PLAINTIFF'S TRIAL EXHIBIT LIST AS PER JANET RITENBAUGH AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ BEGIN MARKING EAeH TRIAL EXHIBIT IN ACCORDANCE WITH PLAINTIFF'S TRIAL EXHIBIT LIST JER TRIAL PREPARATION: PREPARE ANNOTATED WITNESS LIST IN ACCORDANCE WITH COURT'S PRETRIAL ORDER JER REVISE AND FINALIZE PRETRIAL STATEMENT JER TRIAL PREPARATION: REVIEW DOCUMENTS FOR COMPLETION OF EXHIBIT LIST 09/30/02 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE MARKING PLAINTIFF'S TRIAL EXHIBITS IN ACCORDANCE WITH PLAINTIFF'S TRIAL EXHIBIT LIST AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ FINALIZE PLAINTIFF'S TRIAL EXHIBIT LIST FOR FILING WITH THE COURT AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ PREPARE PLAINTIFF'S NOTICE OF FILING TRIAL EXHIBIT LIST AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ REVIEW EACH DOCUMENT MARKED AS PLAINTIFF'S TRIAL EXHIBITS - CONFIRM COMPLETENESS OF EACH DOCUMENT; INSERTION OF EACH MARKED EXHIBIT INTO ITS TRIAL EXHIBIT FOLDER IN ANTICIPATION OF EXCHANGING EXHIBITS WITH OPPOSING COUNSEL AND CO-COUNSEL ILL DRAFT AND PREPARE - REVIEW AND FINALIZE UNILATERAL PRE-TRIAL STIPULATION AND ANNOTATED WITNESS LIST; T/C/W/ATTY WOODSON RE EXCHANGE/REVIEW OF DOCUMENTS AND RE PRE-TRIAL CONFERENCE; REVIEW AND PREPARATION FOR PRE-TRIAL CONFERENCE HOURS 2.50 4.00 1.00 2.00 4.50 .70 2.00 5.00 6.00 1.50 .50 6.50 1.00 562.50 780.00 75.00 150.00 337.50 136.50 390.00 975.00 450.00 112.50 37.50 487.50 225.00 MONROE COUNTY Page: 11 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 LODGE CONSTRUCTION ILL RECEIPT/REVIEW LODGE'S UNILATERAL PRE-TRIAL STIPULATION AND RESPONSE TO MOTIONS IN LIMINE AND MOTION FOR PARTIAL SUMMARY JUDGMENT JER TELEPHONE CONFERENCE WITH PAUL WOODSON, ESQ. RE: REVIEW OF EXHIBITS JER TELEPHONE CONFERENCE WITH JOHN ORAMAS, ESQ. (X2) RE: JOINT PRETRIAL STATEMENT & EXHIBIT LIST JER CONFERENCE WITH JOHN ORAMAS, ESQ. RE: JOINT PRETRIAL STATEMENT & PREPARED REVISIONS TO SAME AT REQUEST OF JOHN ORAMAS ON BEHALF OF BENDER & ASSOCIATES JER TRIAL PREPARATION: REVIEW ALL MARKED TRIAL EXHIBITS & VERIFY EXHIBIT LIST; COMPLETE SAME FOR CURRENT SERVICES RENDERED TIMEKEEPER SUMMARY OF PROFESSIONAL TIME HOURS HOURLY RATE IRA L. LIBANOFF HUDSON G. SAMSON JANET E. RITTENBAUGH SANDRA D. KENNEDY ANNA V. PETERSON LOUIS SPARANO 7.30 13.10 108.70 35.30 115.10 1. 50 $225.00 140.00 195.00 175.00 75.00 75.00 08/08/02 (E109; E110) - TRAVEL EXPENSE 08/30/02 (E107) - FEDERAL EXPRESS FROM BILL FREDERICK 08/30/02 (E124) - CHECK PAYABLE TO PIP PRINTING - INVOICE #35794 - LITIGATION COPYING W/OVERSIZE COPIES 08/31/02 (E108) - POSTAGE 09/10/02 (E124) - CHECK PAYABLE TO VAUGHN, WUNSCH, MASULLO ARCHITECTS FOR ARCHITECT SERVICES 09/13/02 (E107) - FEDERAL EXPRESS TO CLERK OF THE COURT 09/16/02 (El15; El16) - ESQUIRE DEPOSITION SERVICES - INVOICE # 341045EFL 09/16/02 (El15; El16) - ESQUIRE DEPOSITION SERVICES - INVOICE # 336268EFL 09/16/02 (El15; El16) - ESQUIRE DEPOSITION SERVICES - INVOICE # 329513EFL 09/16/02 (E107) - FEDERAL EXPRESS TO CLERK, MONROE COUNTY 09/18/02 (E105) - TELEPHONE 09/18/02 (E101) - PHOTOCOPIES 09/18/02 (E101) - PHOTOCOPIES HOURS .50 112.50 .20 39.00 .40 78.00 .80 156.00 8.00 1,560.00 281.00 39,595.50 TOTAL $1,642.50 1,834.00 21,196.50 6,177.50 8,632.50 112.50 400.25 25.53 533.33 14.54 400.00 23.37 901.70 345.00 854.75 14.85 4.82 88.20 1,509.60 MONROE COUNTY Page: 3.2 10/08/02 MATTER NO: 864-0002M STATEMENT NO: 30 LODGE CONSTRUCTION 09/18/02 (E115i E116) - ESQUIRE DEPOSITION SERVICES _ INVOICE # 342032EFL 09/18/02 (E108) - POSTAGE 09/18/02 (E107) - FEDERAL EXPRESS FROM IKON/TAMPA TO IKON/FT.L 09/18/02 (E124) - CHECK PAYABLE TO ESQUIRE EXPRESS FOR SERVICE ON RC/E.G. BRASWELL CONST. 09/18/02 (E109i El10) - TRAVEL EXPENSE 09/18/02 (E109i El10) - TRAVEL EXPENSE 09/25/02 (E101) - IKON OFFICE SOLUTIONS - INVOICE NUMBER FTL034975 09/26/02 (E124) - CHECK PAYABLE TO COPYSCAN FOR MEDIUM LITIGATION 09/26/02 (E124) - CHECK PAYABLE TO COPYSCAN FOR MEDIUM. LITIGATION 09/30/02 (E124) - CHECK PAYABLE TO COPYSCAN FOR MEDIUM LITIGATION/OVERSIZE 09/30/02 (E101) - COPYSCAN, INC. - INVOICE #54307 _ LITIGATION COPYING - OVERSIZE COPIES 09/30/02 (E101) - COPYSCAN, INC. - INVOICE #54308 _ LITIGATION COPYING - OVERSIZE COPIES 09/30/02 (E101) - COPYSCAN, INC. - INVOICE #54309 _ LITIGATION COPYING - OVERSIZE COPIES 09/30/02 (E101) - COPYSCAN, INC. - INVOICE #54310 _ LITIGATION COPYING - OVERSIZE COPIES TOTAL EXPENSES (fit;p TOTAL CURRENT WORK 09/09/02 THANK YOU FOR YOUR PAYMENT 09/09/02 THANK YOU FOR YOUR PAYMENT 09/09/02 THANK YOU FOR YOUR PAYMENT 09/09/02 THANK YOU FOR YOUR PAYMENT 09/09/02 THANK YOU FOR YOUR PAYMENT 09/09/02 THANK YOU FOR YOUR PAYMENT 09/09/02 THANK YOU FOR YOUR PAYMENT TOTAL PAYMENTS BALANCE DUE 0-30 PAST DUE AMOUNTS 61-90 91-120 121-180 31-60 127.16 33.00 29.91 218.00 279.11 324.04 176.81 35.62 63.77 8.95 12.08 12.08 6.04 6.04 6.,_4.~ 8 . 55 C6.04~~~' --:340:89 -187.81 -342.42 -183.60 -2.92 -1,496.40 -14,295.25 -16,849.29 $60,416.75 --------- --------- 181+ 46,044.05 12,830.76 0.43 0.00 0.66 1,540.85 Please call the attorney responsible for your case should have any questions concerning this statement. ...PAYMENT IS DUE BY THE 10th OF NEXT MONTH. RETURN YELLOW COpy WITH REMITTANCE TO ENABLE CORRECT POSTING OF PAYMENT***