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Item R2 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: December 15, 2003 Division: County Attorney AGENDA ITEM WORDING: Authorization for payment of invoice from Ferencik Libanoff Brandt Bustamante & Williams in the amount of $44,384.96 for October, 2003, for the defense of the County in the litigation of Lodge Construction. 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, TOTAL COST: COST TO COUNTY: BUDGETED: Yes 0 No 0 APPROVED BY: County Attorney _ OMB/Purchasing 0 Risk Management 0 DIVISION DIRECTOR APPROVAL:nOlft ~ 12-102-10;' ===r J.R.Collins DOCUMENTATION: Included D!J To Follow 0 Not Required 0 AGENDA ITEM # --&2- FERENCIK LIBANOFF BRANDT BUSTAMANTE & WILLIAMS, P.A. Attorneys at Law Federal Tax 1.0. #65-0193780 150 South Pine Island Road Suite #400 Fort Lauderdale, Florida 33324 Dade (305) 949-8003 Broward (954) 474-8080 MONROE COUNTY C/O JOHN R. COLLINS-COUNTY ATTORNEY PO BOX 1026 KEY WEST FL 33041-1026 Page: 1 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 ATTN: JOHN R. COLLINS LODGE CONSTRUCTION PREVIOUS BALANCE $21,284009 10/03/03 AVP CONFERENCE WITH JANET RITENBAUGH RE: TRIAL PREPARATION - DOCUMENTS/MATERIALS TO BE SENT TO MONROE COUNTY'S EXPERT WITNESSES HOURS 1.00 75.00 10/07/03 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ MEET WITH IRA LIBANOFF AND JANET RITENBAUGH RE: TRIAL PREPARATION, UPCOMING DEPOSITIONS, AND DOCUMENT PRODUCTION 1.00 JER TELEPHONE CONFERENCE (X2)WITH BARRY BROWER, DELAY EXPERT, RE: TESTIMONY .60 ILL DRAFT AND PREPARE LETTER TO ATTY DARYL BROWN RE REVIEW OF D,L. PORTER DOCUMENTS AND NOTICE OF DEPOSITION OF RECORDS CUSTODIAN ,30 75.00 120.00 67.50 10/08/03 HGS TELEPHONE CONFERENCE WITH JANET RITENBAUGH REGARDING RESEARCH ON WHETHER ONE CAN DESIGNATE CORPORATE REPRESENTATIVE FOR DEPOSITION ON LEGAL AFFIRMATIVE DEFENSES OF ENTITY. .30 45.00 ~ LODGE CONSTRUCTION Page: 2 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 MONROE COUNTY HGS RESEARCHED AND ANALYZED CASE LAW AND FLORIDA RULES OF CIVIL PROCEDURE REGARDING WHETHER CORPORATE REPRESENTATIVE CAN BE DESIGNATED FOR DEPOSITION REGARDING LEGAL AFFIRMATIVE DEFENSES OF CORPORATION, 2.40 360.00 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ ARRANGE FOR HOTEL ACCOMMODATIONS DURING THE TRIAL IN THIS MATTER 1.00 75.00 JER DRAFT AND PREPARE MOTION FOR SUMMARY JUDGMENT 8.00 1,600.00 HOURS 10/09/03 AVP (A101) - PLAN AND PREPARE FOR DOCUMENT REVIEW AT DL PORTER - SELECT AND REVIEW PERTINENT DOCUMENTS TO ASSIST AT THE DOCUMENT REVIEW; ARRANGE TRAVEL PLANS, CAR RENTAL, OBTAIN DIRECTIONS 2.50 187.50 AVP (A101) - PLAN AND PREPARE F9R FILING MONROE COUNTY'S MOTION FOR SUMMARY JUDGMENT - REVIEW PLEADINGS TO CONFIRM THAT DEPOSITION TRANSCRIPTS WERE PREVIOUSLY FILED WITH THE COURT 1.00 75.00 JER COMPLETE MOTION FOR SUMMARY JUDGMENT; DRAFT AND FINALIZE MOTION IN LIMINE 9.00 1,800.00 ILL TELEPHONE CONFERENCES WITH ATTY KASHTAN (BENDER) RE HIS SETTLEMENT DISCUSSION WITH ATTY WOODSON, AND WITH MEDIATOR FREUD RE HIS CONTINUING CONVERSATIONS RE SETTLEMENT .50 112.50 10/10/03 AVP (A109) - APPEAR FOR / ATTEND DOCUMENT REVIEW AT DL PORTER CONSTRUCTORS IN SARASOTA, FLORIDA; REVIEW DOCUMENTS RE: MONROE COUNTY AND THE DEPARTMENT OF HEALTH - TAG PERTINENT DOCUMENTS TO BE COPIED FOR USE AT THE UPCOMING DL PORTER DEPOSITIONS AND FOR USE AT TRIAL 12.00 900,00 JER CONFERENCES (2) WITH ANNA PETERSON RE TRIAL PREP .60 120.00 10/13/03 HGS REVIEW OF MONROE COUNTY'S MOTION FOR SUMMARY JUDGMENT AND SUPPORTING DOCUMENTS IN PREPARATION FOR DEPOSITION. .80 120,00 HGS CONFERENCE WITH JANET RITENBAUGH REGARDING DOCUMENT AUTHENTICATION AT DEPOSITIONS OF JOHNNY MONROE COUNTY Page: 3 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 LODGE CONSTRUCTION HOURS RODRIGUEZ AND GARY LOER. .60 90.00 AVP (A101) - PLAN AND PREPARE FOR THE DEPOSITIONS OF JOHNNY RODRIGUEZ AND GARY LOER (DL PORTER) - CATEGORIZE DOCUMENTS PRODUCED BY DL PORTER AT THE 10/10/03 DOCUMENT REVIEW FOR USE BY HUDSON SAMSON AT THE UPCOMING DEPOSITIONS AND FOR USE AT THE TRIAL IN THIS MATTER; PREPARE GENERAL INDEX OF DOCUMENTS PRODUCED 4,50 337,50 AVP (E114) - EXPERT WITNESS - COMPILE DOCUMENTS/MATERIALS FOR JANET RITENBAUGH'S USE AT HER MEETING WITH MONROE COUNTY'S EXPERT, JOE MASULLO; COMPILE DOCUMENTS FOR REVIEW BY JOE MASULLO TO ASSIST HIM IN PREPARING TO TESTIFY AT HIS DEPOSITION AND THE TRIAL IN THIS MATTER 2.00 150,00 JER REVIEW DOCUMENTS PRODUCED BY DL PORTER 6,50 1,300,00 ILL TELEPHONE CONFERENCE WITH ATTY WOODSON RE SETTLEMENT ISSUES .40 90.00 10/14/03 AVP TELEPHONE CONFERENCE WITH JANET RITENBAUGH RE: PREPARATION OF MATERIALS FOR MONROE COUNTY'S EXPERT WITNESSES .20 15.00 AVP TELEPHONE CONFERENCE WITH BARRY BROWER'S OFFICE (LEAVE MESSAGE) RE: DOCUMENTS/MATERIALS TO BE REVIEWED BY HIM IN ANTICIPATION OF THE UPCOMING TRIAL .10 7.50 AVP TELEPHONE CONFERENCE WITH SANDY IN FRED SALINERO'S OFFICE (MONROE COUNTY'S EXPERT WITNESS) RE: THE UPCOMING TRIAL DATE, HIS AVAILABILITY FOR DEPOSITION, AND HIS AVAILABILITY FOR A PHONE CONFERENCE WITH IRA LIBANOFF AND JANET RITENBAUGH .20 15,00 AVP (E114) - EXPERT WITNESS CONTINUE COMPILATION OF DOCUMENTS/MATERIALS TO BE PROVIDED TO MONROE COUNTY'S EXPERTS, BARRY BROWER, JOE MASULLO, AND FRED SALINERO TO ASSIST THEM IN PREPARING FOR THEIR UPCOMING DEPOSITIONS AND THE TRIAL IN THIS MATTER 3.00 225,00 LJG REVIEW & OUTLINE DEPO OF STEPHEN W. PIAZZA TAKEN ON 12/12/01 IN PREPARATION OF UPCOMING TRIAL, 3,00 225.00 AVP TELEPHONE CONFERENCE WITH JANET RITENBAUGH RE: Page: 4 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 MONROE COUNTY LODGE CONSTRUCTION HOURS STATUS OF DOCUMENTS FOR USE AT THE DL PORTER DEPOSITIONS ,20 AVP (EI14) - EXPERT WITNESS - COMPILE MATERIALS TO BE PROVIDED TO JANET RITENBAUGH - TO ASSIST HER IN PREPARING A SPREADSHEET FOR MONROE COUNTY'S EXPERT, FRED SALINERO 1,00 HGS DOCUMENT REVIEW IN PREPARATION FOR D,L, PORTER DEPOSITIONS. 4.60 HGS TELEPHONE CONFERENCE WITH JANET RITENBAUGH REGARDING DOCUMENTS TO BE AUTHENTICATED AT D,L PORTER DEPOSITIONS, .40 AVP TELEPHONE CONFERENCE WITH BARRY BROWER RE: DEPOSITION/TRIAL PREPARATION .20 HGS TRAVEL TO SARASOTA TO ATTEND D.L. PORTER DEPOSITIONS. 3.20 JER DRAFT AND PREPARE EXCEL SP~EADSHEET OF COMPARISON BETWEEN LODGE'S BUDGET AND ACTUAL JOB COSTS 1.00 JER TELEPHONE CONFERENCE WITH HUDSON SAMSON, ESQ. RE: DEPOSITIONS OF DL PORTER .30 ILL TELEPHONE CONFERENCE WITH ATTY WOODSON RE SETTLEMENT ISSUES AND RE JURY TRIAL .30 ILL CONFERENCE WITH ASSOCIATE RE PREPARATION FOR DEPOS OF D,L, PORTER WITNESSES; REVIEW DOCUMENTS TO BE IDENTIFIED BY D.L. PORTER REPRESENTATIVES; REVIEW DOCUMENTS RE TRIAL EXHIBITS 1.50 10/15/03 LJG REVIEW & OUTLINE DEPO OF STEPHEN W. PIAZZA TAKEN ON 12/12/01 IN PREPARATION OF UPCOMING TRIAL. 6,75 AVP (EI14) - EXPERT WITNESS - COMPILE DOCUMENTS/MATERIALS FOR MONROE COUNTY'S EXPERT, BARRY BROWER TO ASSIST HIM IN PREPARING FOR HIS DEPOSITION AND THE UPCOMING TRIAL IN THIS MATTER 2.40 AVP (EI14) - EXPERT WITNESS - COMPILE DOCUMENTS/MATERIALS FOR MONROE COUNTY'S EXPERT, JOE MASULLO TO ASSIST HIM IN PREPARING FOR HIS DEPOSITION AND THE UPCOMING TRIAL IN THIS MATTER 1,70 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - COMPILE DOCUMENTS/MATERIALS FOR USE AS TRIAL EXHIBITS AND IN ANTICIPATION OF FILING MONROE COUNTY'S TRIAL EXHIBIT LIST 2.00 15.00 75.00 690.00 60.00 15,00 480.00 200.00 60.00 67.50 337,50 506.25 180.00 127.50 150.00 MONROE COUNTY Page: 5 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 LODGE CONSTRUCTION AVP DRAFT AND PREPARE LETTER TO LETTER TO MONROE COUNTY'S EXPERT, BARRY BROWER, OUTLINING THE ENCLOSED DOCUMENTS/MATERIALS FOR HIS REVIEW ,20 15.00 AVP CONFERENCE WITH MONROE COUNTY'S EXPERT, BARRY BROWER - PROVIDE HIM WITH DOCUMENTS/MATERIALS FOR HIS REVIEW TO ASSIST HIM IN PREPARING FOR HIS DEPOSITION AND TRIAL .30 22,50 HGS ATTENDED DEPOSITIONS OF JOHNNY RODRIGUEZ AND GARY LOER. 6.80 1,020.00 HGS RETURN TRAVEL FROM SARASOTA, 3.20 480,00 JER TELEPHONE CONFERENCE WITH HUDSON SAMSON (X2) RE: DEPOSITION OF DL PORTER REPRSENTATIVES .60 120,00 JER TELEPHONE CONFERENCE WITH LARRY MARGOLIES, ESQ., RE: DEPOSITIONS OF DL PORTER REPRESENTATIVES .40 80.00 HOURS 10/16/03 LJG REVIEW & OUTLINE DEPO OF STEPHEN PIAZZA IN PREPARATION FOR UPCOMING TRIAL. 1.50 112.50 AVP TELEPHONE CONFERENCE WITH LARRY MARGOLIS RE: PRE-TRIAL STATEMENT .10 7.50 AVP DRAFT AND PREPARE FACSIMILE TO LARRY MARGOLIS FORWARDING THE PREVIOUSLY FILED PRE-TRIAL STATEMENT .20 15.00 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ REVIEW TRIAL EXHIBIT LIST PREVIOUSLY FILED BY MONROE COUNTY - DELETE "BLANKS" - INCORPORATE EXHIBITS PREVIOUSLY LISTED ON MONROE'S SUPPLEMENTAL EXHIBIT LIST (IN ANTICIPATION OF FILING SAME WITH THE COURT) 5,70 427.50 ILL TELEPHONE CONFERENCES WITH STEVE PIAZZA RE DEPOSITION AND RE TRIAL DATES AND TRIAL TESTIMONY .40 90.00 ILL RECEIPT/REVIEW LTR FROM ATTY WOODSON RE DEPOSITIONS THAT NEED TO BE COMPLETED ,10 22.50 10/17/03 LJG REVIEW & OUTLINE DEPO OF STEPHEN PIAZZA IN PREPARATION FOR UPCOMING TRIAL. 3.75 281.25 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE REVISIONS TO MONROE COUNTY'S TRIAL EXHIBIT LIST - IN ANTICIPATION OF FILING SAME WITH THE COURT 4.00 300.00 Page: 6 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 MONROE COUNTY LODGE CONSTRUCTION HOURS 10/18/03 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE MAKING REVISIONS TO MONROE COUNTY'S TRIAL EXHIBIT LIST (AS PER JANET RITENBAUGH'S NOTES) IN ANTICIPATION OF FILING SAME WITH THE COURT 4,50 ADC (A101) - PLAN AND PREPARE FOR ORGANIZATION OF REVISIONS TO TRIAL EXHIBIT LIST AND PROCESSING OF NEW LABELS 2.00 ADC (L140) - DOCUMENT / FILE MANAGEMENT - COMPILING OF DOCUMENTS FOR EXPERTS IN PREPARATION OF UPCOMING TRIAL 2.00 JER TRIAL/HEARING PREPARATION : WORK ON EXHIBITS AND TRIAL PREPARATION 4.00 10/20/03 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE PREPARATION OF MONROE COUNTY'S TRIAL EXHIBIT LIST - AMEND LIST TO ADD ADDITIONAL DOCUMENTS/MATERIALS (SPECIFICALLY DOCUMENTS RECENTLY PRODUCED BY DL PORTER) 5.30 ADC (L140) - DOCUMENT / FILE MANAGEMENT - COMPILING OF ADDITIONAL TRIAL EXHIBITS THAT WERE SUPPLEMENTED TO THE ORIGINAL TRIAL EXHIBIT LIST 2.00 ILL TRIAL/HEARING PREPARATION - REVIEW PREVIOUSLY PREPARED UNILATERAL PRETRIAL STIPULATION, REVIEW NEW MOTION FOR SUMMARY JUDGMENT AND MOTION IN LIMINE AND CORRELATE AND REVISE PRETRIAL STIP; T/C/W/ATTY WOODSON RE JOINT OR UNILATERAL PRETRIAL STIPULATIONS 1.00 ILL TELEPHONE CONFERENCE WITH STEPHANIE RE DEPOSITION BY LODGE AND RE STATUS OF SETTLEMENT DISCUSSIONS .20 10/21/03 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - COMPLETE MONROE COUNTY'S EXHIBIT LIST (ADD ADDITIONAL DOCUMENTS/MATERIALS TO LIST - SPECIFICALLY ADDITIONAL DOCUMENTS REVIEWED BY MONROE COUNTY'S EXPERTS) AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - REVIEW/REVISE MONROE COUNTY'S PREVIOUSLY FILED 5.00 337.50 100.00 100.00 800,00 397.50 100.00 225,00 45.00 375.00 Page: 7 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 MONROE COUNTY LODGE CONSTRUCTION HOURS WITNESS LIST - IN ANTICIPATION OF FILING REVISED LIST WITH THE COURT .40 ADC (L140) - DOCUMENT / FILE MANAGEMENT - CONTINUED COMPILING OF ADDITIONAL TRIAL EXHIBITS THAT WERE SUPPLEMENTED TO THE ORIGINAL TRIAL EXHIBIT LIST 2.00 ILL TELEPHONE CONFERENCE WITH ATTY WOODSON RE PRETRIAL STIPULATION AND DRAFT AND PREPARE AND FINALIZE PRETRIAL STIPULATION, WITNESS AND EXHIBIT LISTS 1.00 10/22/03 AVP TELEPHONE CONFERENCE WITH MONROE COUNTY'S EXPERT, BARRY BROWER - RE: THE STATUS OF HIS DEPOSITION .20 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ BEGIN REVIEW OF DOCUMENTS MARKED AS TRIAL EXHIBITS - PREPARE IN CHRONOLOGICAL ORDER FOR MARKING WITH TRIAL EXHIBIT LABELS (IN ANTICIPATION OF THE UPCOMING TRIAL IN THIS MATTER) 4.30 ADC (L140) - DOCUMENT / FILE MANAGEMENT - CONCLUDED COMPILING OF ADDITIONAL TRIAL EXHIBITS THAT WERE SUPPLEMENTED TO THE ORIGINAL TRIAL EXHIBIT LIST 3.00 10/23/03 ADC (L140) - DOCUMENT / FILE MANAGEMENT _ ORGANIZATION OF TRIAL EXHIBITS INTO PROPER ORDER PER REVISIONS WITH NEW LABEL BY CROSS-REFERENCING WITH PREVIOUS TRIAL EXHIBIT LIST AND EXHIBITS 7.00 JER TRIAL/HEARING PREPARATION 3.50 ILL TRIAL/HEARING PREPARATION - CONFERENCE WITH ATTY RITENBAUGH RE TRIAL PREP,; T/C/W/JOE MASSULLO RE TRIAL PREP.; 1.00 10/24/03 LJG TELEPHONE CONFERENCE WITH JANET RITENBAUGH, ESQ" REGARDING FINDING' OUT ABOUT A NEW ELMO FOR OUR OFFICE, LJG TELEPHONE CONFERENCE WITH MARY LOU AT MR, SIEGFRIED'S OFFICE REGARDING WHAT TYPE AND STYLE OF ELMO DO THEY HAVE. AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ .10 .10 30.00 100.00 225.00 15.00 322.50 150.00 350.00 700.00 225,00 7,50 7,50 MONROE COUNTY Page: 8 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 LODGE CONSTRUCTION CONTINUE PREPARATION OF TRIAL EXHIBITS - CROSS REFERENCE DOCUMENTS WITH MONROE COUNTY'S EXHIBIT LIST, CHECK DOCUMENTS FOR COMPLETENESS - LABEL EXHIBITS FOR USE AT TRIAL 5.00 375.00 AVP (E114) - EXPERT WITNESS - PREPARE DOCUMENTS TO BE SENT TO MONROE COUNTY'S EXPERT, BARRY BROWER; PREPARE BINDER OF DOCUMENTS/MATERIALS FOR HIS REVIEW IN ANTICIPATION OF HIS UPCOMING DEPOSITION AND THE TRIAL IN THIS MATTER 2,00 150.00 AVP (E114) - EXPERT WITNESS - COMPILE DOCUMENTS TO BE SENT TO JOE MASULLO (MONROE COUNTY'S EXPERT WITNESS) - PREPARE BINDER OF DOCUMENTS/MATERIALS FOR HIS REVIEW IN ANTICIPATION OF HIS UPCOMING DEPOSITION AND THE TRIAL IN THIS MATTER 2,00 150,00 ADC (L140) - DOCUMENT / FILE MANAGEMENT - CONTINUE ORGANIZATION OF TRIAL EXHI~ITS INTO PROPER ORDER PER REVISIONS WITH NEW LABEL BY CROSS-REFERENCING WITH PREVIOUS TRIAL EXHIBIT LIST AND EXHIBITS 9.00 450.00 JER TRIAL/HEARING PREPARATION 4.00 800.00 HOURS 10/27/03 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE PREPARATION OF TRIAL EXHIBITS - CROSS REFERENCE DOCUMENTS WITH MONROE COUNTY'S EXHIBIT LIST, CHECK DOCUMENTS FOR COMPLETENESS - LABEL EXHIBITS FOR USE AT TRIAL 4.50 337.50 AVP (E114) - EXPERT WITNESS - COMPILE DOCUMENTS FOR FRED SALINERO (MONROE COUNTY'S EXPERT WITNESS) _ PREPARE 2 BINDERS OF DOCUMENTS/MATERIALS FOR HIS USE IN ANTICIPATION OF HIS UPCOMING DEPOSITION AND THE TRIAL IN THIS MATTER 3.50 262.50 AVP PREPARE FOR DEPO OF CABOT DUNN - COMPILE DOCUMENTS FOR JANET RITENBAUGH'S USE AT THIS DEPOSITION 1.00 75.00 ADC (L140) - DOCUMENT / FILE MANAGEMENT - CONTINUED ORGANIZATION OF TRIAL EXHIBITS INTO PROPER ORDER PER REVISIONS WITH NEW LABEL BY CROSS-REFERENCING WITH PREVIOUS TRIAL EXHIBIT LIST AND EXHIBITS 8.00 400.00 JER DEPOSITION OF ROBERT CASTIGLIONE (POWER AIR)_, PREPARE FOR DEPOSITION OF C.L. DUNN (LODGE CONSTRUCTION), TRIAL PREPARATION 7.50 1,500.00 MONROE COUNTY Page: 9 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 LODGE CONSTRUCTION 10/28/03 AVP TELEPHONE CONFERENCE WITH RICH AT OTTOGRAPHICS RE: COPIES OF PLANS RECEIVED FROM BENDER .20 15.00 AVP TELEPHONE CONFERENCE WITH JOE MASULLO (LEAVE MESSAGE) RE: MEETING WITH JANET RITENBAUGH ,10 7.50 AVP TELEPHONE CONFERENCE WITH FRED SALINERO (MONROE COUNTY'S EXPERT) TO CONFIRM THAT HE RECEIVED THE DOCUMENTS SENT BY JANET RITENBAUGH .10 7.50 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE PREPARING MONROE COUNTY'S TRIAL EXHIBITS - CROSS REFERENCE WITH PREVIOUSLY FILED EXHIBIT LIST, LABEL DOCUMENTS WITH THE APPROPRIATE EXHIBIT NUMBER, CHECK DOCUMENTS FOR COMPLETENESS 4,00 300.00 ADC (L140) - DOCUMENT / FILE MANAGEMENT - CONTINUED ORGANIZATION OF TRIAL EXHIBITS INTO PROPER ORDER PER REVISIONS WITH NEW LABEL BY CROSS-REFERENCING WITH PREVIOUS TRIAL EXHIBIT LIST AND EXHIBITS 5.00 250.00 JER ATTEND DEPOSITIONS OF C.L. DUNN (LODGE) AND DAVID ROEPNACK (LODGE'S EXPERT) 8.00 1,600.00 ILL TELEPHONE CONFERENCE WITH ATTY SCHILLINGER RE SETTLEMENT DISCUSSIONS AND RE TRIAL ISSUES .20 45,00 ILL RECEIPT/REVIEW NOTICES OF DEPO FOR MASSULO, BROWER, SALINERO AND STEPHANIE COFFER .20 45.00 HOURS 10/29/03 HGS CONFERENCE WITH JORDANA GOLDSTEIN REGARDING PREPARATION OF JURY INSTRUCTIONS. .30 45.00 HGS BEGAN REVIEW OF FLORIDA STANDARD JURY INSTRUCTIONS AND MONROE PLEADINGS IN ORDER TO PREPARE MONROE COUNTY'S PROPOSED JURY INSTRUCTIONS. 1.90 285.00 LJG CONFERENCE WITH JANET RITENBAUGH, ESQ, REGARDING CASE ASSIGNMENTS. .30 22.50 LJG REVIEW & OUTLINE DEPO OF DANIEL GERDES TAKEN ON 2/27/02 IN PREPARATION OF UPCOMING TRIAL. 1.00 75.00 LJG TELEPHONE CONFERENCE WITH LEGAL E'S REGARDING INFORMATION ON PROJECTOR AND EQUIPMENT RENTAL FOR UPCOMING TRIAL. .20 15,00 AVP TELEPHONE CONFERENCE WITH JOE MASULLO (MONROE COUNTY'S EXPERT) RE: HIS MEETING WITH JANET RITENBAUGH .20 15.00 MONROE COUNTY Page: 10 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 LODGE CONSTRUCTION AVP TELEPHONE CONFERENCE WITH RICH AT OTTOGRAPHICS RE: STATUS OF COPYING PLANS RECEIVED FROM BENDER .10 7.50 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ BEGIN CATEGORIZATION OF ALL FILE MATERIALS TO BE USED IN CONNECTION WITH MONROE COUNTY'S TRIAL EXHIBITS (AND IN ANTICIPATION OF PREPARING INDEX OF SAME) 4.50 337.50 AVP TELEPHONE CONFERENCE WITH SHEILA (MONROE COUNTY ATTORNEYS' OFFICE) RE: STORAGE OF TRIAL MATERIALS ,20 15.00 ADC (L140) - DOCUMENT / FILE MANAGEMENT - CONTINUED ORGANIZATION OF TRIAL EXHIBITS INTO PROPER ORDER PER REVISIONS WITH NEW LABEL BY CROSS-REFERENCING WITH PREVIOUS TRIAL EXHIBIT LIST AND EXHIBITS, 3.00 150.00 JER TRIAL PREPARATION INCLUDING REVIEW OF DOCUMENTS FOR EXPERTS & WITNESSES 6.00 1,200.00 ILL TELEPHONE CONFERENCE WITH STEVE PIAZZA RE CANCELLATION OF DEPOSITION AND RE TRIAL PREPARATION .20 45.00 ILL TELEPHONE CONFERENCE WITH JOHN FREUD, MEDIATOR, RE LODGE'S POSITION AND POSSIBLE SETTLEMENT; WITH BOB SCHILLINGER RE SETTLEMENT DISCUSSIONS AND RE TRIAL STATUS .30 67.50 HOURS 10/30/03 HGS BEGAN PREPARATION OF MONROE COUNTY'S PROPOSED JURY INSTRUCTIONS. 6.30 945.00 LJG REVIEW & OUTLINE DE PO OF DANIEL GERDES TAKEN ON 2/27/02 IN PREPARATION OF UPCOMING TRIAL. 3.50 262.50 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - SET UP TRAVEL ACCOMMODATIONS FOR STEVE PIAZZA (DURING THE TRIAL IN THIS MATTER) .40 30.00 AVP TELEPHONE CONFERENCE WITH MICHELLE DOWD (LEGAL-EZE) RE: SETTING UP MEETING WITH IRA LIBANOFF AND JANET RITENBAUGH TO DISCUSS ENLARGED TRIAL EXHIBITS .20 15.00 AVP TELEPHONE CONFERENCE WITH LOUISE DENT (ESQUIRE REPORTING) RE: PRICES OF REAL-TIME REPORTING (GET QUOTES OF REAL-TIME REPORTING FOR USE DURING THE TRIAL IN THIS MATTER) ,20 15.00 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT - MONROE COUNTY Page: 11 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 LODGE CONSTRUCTION CONTINUE CATEGORIZATION OF ALL FILE MATERIALS TO BE USED IN CONNECTION WITH MONROE COUNTY'S TRIAL EXHIBITS (AND IN ANTICIPATION OF PREPARING INDEX OF SAME) 5.30 397.50 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ COMPILE MATERIALS TO BE SENT TO STEVE PIAZZA TO ASSIST HIM IN PREPARING TO TESTIFY IN THE UPCOMING TRIAL .20 15.00 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ COMPILE DOCUMENTS TO BE SENT TO STEPHANIE COFFER TO ASSIST HER IN PREPARING FOR HER DEPOSITION AND TO TESTIFY IN THE UPCOMING TRIAL .20 15.00 ADC (L140) - DOCUMENT / FILE MANAGEMENT - CONTINUED ORGANIZATION OF TRIAL EXHIBITS INTO PROPER ORDER PER REVISIONS WITH NEW LABEL BY CROSS-REFERENCING WITH PREVIOUS TRIAL EXHIBIT LIST AND EXHIBITS 3.00 150,00 JER ATTEND DEPOSITION OF ERNEST HOLMES (LODGE'S EXPERT); MEETING WITH BARRY BROWER RE: PREPARATION OF EXPERT TESTIMONY 8.00 1,600.00 HOURS 10/31/03 LJG REVIEW & OUTLINE DEPO OF DANIEL GERDES TAKEN ON 2/27/02 IN PREPARATION OF UPCOMING TRIAL. 4.50 337.50 LJG (L140) - DOCUMENT / FILE MANAGEMENT; COPY COLOR DOCUMENTS AND SKETCHES FOR JANET RITENBAUGH, ESQ., IN PREPARATION OF UPCOMING TRIAL. ,50 37.50 HGS CONTINUED PREPARATION OF JURY INSTRUCTIONS. 5.90 885.00 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ CONTINUE PREPARATION OF TRIAL EXHIBITS - LABEL DOCUMENTS ACCORDING TO MONROE COUNTY'S TRIAL EXHIBIT LIST 5,50 412,50 AVP TELEPHONE CONFERENCE WITH MICHELLE DOWD AT LEGAL-EZE RE: UPCOMING TRIAL PREPARATION MEETING .20 15,00 AVP (L440) - OTHER TRIAL PREPARATION AND SUPPORT _ COMPILE DOCUMENTS/MATERIALS FOR JOE MASULLO - IN ANTICIPATION OF HIS MEETING WITH JANET RITENBAUGH 1.00 75.00 ADC (L140) - DOCUMENT / FILE MANAGEMENT _ ORGANIZATION OF BINDER/DOCUMENTS SELECTED BY JANET RITENBAUGH FOR JOE MASULLO, EXPERT, TO BE USED AT 11/1/03 MEETING 3,00 150.00 JER TRIAL/HEARING PREPARATION 5.00 1,000.00 LODGE CONSTRUCTION Page: 12 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 MONROE COUNTY ILL TELEPHONE CONFERENCE WITH CLIENT REPRESENTATIVES RE STATUS OF SETTLEMENT DISCUSSIONS AND RE TRIAL STATUS AND PREPARATION HOURS .80 180.00 FOR CURRENT SERVICES RENDERED ------ --------- 299.10 34,345.00 SUMMARY OF PROFESSIONAL TIME TIMEKEEPER HOURS HOURLY RATE TOTAL ---------- ----- ----------- ----- IRA L. LIBANOFF 8.40 $225.00 $1,890.00 ANDREA D. CAMPOS 49.00 50.00 2,450.00 HUDSON G. SAMSON 36.70 150,00 5,505.00 JANET E, RITTENBAUGH 73.00 200.00 14,600.00 ANNA V. PETERSON 106.80 75,00 8,010.00 LAURA J. GERWENS 25,20 75,00 1,890.00 10/14/03 10/15/03 10/15/03 11/06/02 (E124) - CHECK PAYABLE TO SCLAFANI WILLIAMS COURT REPORTERS FOR COPY OF PROCEEDINGS RE: ROBERT CASTIGLIONE 10/01/03 (E124) - CHECK PAYABLE TO MEDIATION SOLUTIONS INC FOR MEDIATION EXPENSE 10/07/03 (E124) - CHECK PAYABLE TO KRESSE, VALDES-PRIETO & ASSOC. FOR DEPO TRANSCRIPT OF BARRY MCNUTT 10/07/03 (E124) - CHECK PAYABLE TO KRESSE, VALDES-PRIETO & ASSOCIATES, INC. FOR DEPO OF MICHAEL DUNN COPY OF TRANSCRIPT 10/09/03 (E107) - FEDERAL 10/09/03 (E107) - FEDERAL 10/09/03 (E107) - FEDERAL 10/09/03 (E107) - FEDERAL 10/09/03 (E107) - FEDERAL 10/13/03 (E108) - POSTAGE 10/13/03 (E124) - CHECK PAYABLE TO VAUGHN, WUNSCH, MASULLO ARCHITECTS FOR ARCHITECTURAL ENGINEERING SERVICES 10/13/03 (E101) - IKON OFFICE SOLUTIONS - INVOICE NUMBER FTL040824 (E101) - PHOTOCOPIES (E101) - PHOTOCOPIES (E124) - CHECK PAYABLE TO ALTERNATIVE LEGAL COPY 267.50 983.33 444.75 EXPRESS EXPRESS EXPRESS EXPRESS EXPRESS TO JUDICIAL ASSISTANT TO PAUL WOODSON TO MICHAEL BROWNING TO MICHAEL KASTAN TO CLERK OF THE COURT 717,30 13.27 13.16 13.16 13,16 20.60 18.07 1,931.70 1,747,75 560.40 500.70 MONROE COUNTY Page: 13 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 LODGE CONSTRUCTION SERVICE FOR HEAVY LITIGATION COPYING 10/16/03 (E109; E110) - TRAVEL EXPENSE 10/18/03 (E105) - TELEPHONE 10/20/03 (E124) - CHECK PAYABLE TO D.L. PORTER CONSTRUCTORS, INC, - INVOICE #03-10-006 10/21/03 (E107) - FEDERAL EXPRESS TO PAUL WOODSON 10/21/03 (E107) - FEDERAL EXPRESS TO MICHAEL BROWNING 10/21/03 (E107) - FEDERAL EXPRESS TO MICHAEL KASHTON 10/21/03 (E107) - FEDERAL EXPRESS TO CLERK OF THE COURT 10/22/03 (E124) - CHECK PAYABLE TO ALTERNATIVE LEGAL COpy SERVICE, INC. - INVOICE #33615 - LITIGATION COPYING 10/23/03 (E107) - FEDERAL EXPRESS TO LARRY MARGOLIS 10/24/03 (E107) - FEDERAL EXPRESS TO BARRY BROWER 10/27/03 (E124) - CHECK PAYABLE TO ALTERNATIVE LEGAL COpy SERVICE FOR NORMAL COPYING, BLUEPRINTS, TRIAL EXHIBITS 10/27/03 (E109; E110) - TRAVEL EXPENSE 10/27/03 (E107) - FEDERAL EXPRESS FROM LAWRENCE MARGOLIS 10/27/03 (E107) - FEDERAL EXPRESS TO OTTOGRAPHICS 10/27/03 (E107) - FEDERAL EXPRESS TO FRED SALINERO 10/27/03 (E107) - FEDERAL EXPRESS TO FRED SALINERO 10/29/03 (E124) - CHECK PAYABLE TO OTTOGRAPHICS FOR COPIES 10/29/03 (E124) - CHECK PAYABLE TO COPYSCAN FOR VIDEO DUPLICATION 10/29/03 (E109; E110) - TRAVEL EXPENSE 10/29/03 (E107) - SUNSHINE STATE MESSENGER SERVICE - JOB NO. - 592366 10/29/03 (E107) - FEDERAL EXPRESS TO FRED SALINERO 10/30/03 (E124) - CHECK PAYABLE TO COPYSCAN FOR VIDEO DUPLICATION 10/30/03 (E107) - FEDERAL EXPRESS TO STEPHANIE COFFER 10/31/03 (E124) - CHECK PAYABLE TO KRESSE, VALDES-PRIETO & ASSOCIATES, INC. - INVOICE #1010997 - DE PO OF CABOT DODGE DUNN, JR, - TRANSCRIPT AND EXHIBITS 10/31/03 (E124) - CHECK PAYABLE TO KRESSE, VALDES-PRIETO & ASSOCIATES, INC, - INVOICE #1010962 - DEPO OF DAVID ROEPNACK - TRANSCRIPT 10/31/03 (E124) - CHECK PAYABLE TO ALTERNATIVE LEGAL COpy SERVICE FOR NORMAL/OVERSIZE COPYING 10/31/03 (E107) - FEDERAL EXPRESS TO DANIEL S. KASHTAN 135.34 230.23 12.61 76,51 13.27 13.27 13.27 13.27 87.90 13.27 61,30 86.24 89.13 17.27 28.32 22.09 22.09 492.26 47.70 262.68 26.00 26.06 95.40 17,13 393.95 426.90 58,38 13,27 MONROE COUNTY LODGE CONSTRUCTION TOTAL EXPENSES TOTAL CURRENT WORK 10/20/03 THANK YOU FOR YOUR PAYMENT 10/20/03 THANK YOU FOR YOUR PAYMENT 10/20/03 THANK YOU FOR YOUR PAYMENT 10/20/03 THANK YOU FOR YOUR PAYMENT TOTAL PAYMENTS BALANCE DUE PAST DUE AMOUNTS 0-30 31-60 61-90 91-120 ----- ----- ------ 44,384,96 13,828.50 0.00 300.00 Page: 14 11/20/03 MATTER NO: 864-0002M STATEMENT NO: 43 10,039,96 ~~--,;~~l -134.24 -982,50 -3,892.50 -271.26 -5,280.50 $60,388,55 --------- --------- 121-180 181+ 3.52 1,871.57 . "" ~ ~\.J- \0 \ \ {) ') \1- Please call the attorney responsible for your case should have any questions concerning this statement. *STATEMENT REFLECTS ACTIVITY THROUGH THE END OF PRIOR MONTH* **PLEASE INCLUDE YELLOW COPY OF STATEMENT WITH YOUR PAYMENT*