1

1 GROOM LAW GROUP, CHARTERED

2 David N. Levine, pro hac vice

3 dnl@groom.com

4 Katherine B. Kohn, pro hac vice

5 kkohn@groom.com

6 1701 Pennsylvania Ave. NW

7 Washington, D.C. 20006

8 Tel: (202) 857-0620

9 Fax: (202) 659-4503

10

11 Special Counsel for Debtors 

12 and Debtors in Possession

13

14

15 UNITED STATES BANKRUPTCY COURT

16 NORTHERN DISTRICT OF CALIFORNIA

17 SAN FRANCISCO DIVISION

18

19 In re: Bankruptcy Case No. 19-30088 (DM)

20

21 PG&E CORPORATION, Chapter 11

22

23 - and - (Lead Case)

24

25 PACIFIC GAS AND ELECTRIC (Jointly Administered)

26 COMPANY, 

27

28 Debtors. FIRST CONSOLIDATED MONTHLY 

29 FEE STATEMENT OF GROOM LA

30 Affects PG&E Corporation GROUP, CHARTERED FOR

31 ALLOWANCE AND PAYMENT OF

32 Affects Pacific Gas and Electric COMPENSATION AND

33 Company REIMBURSEMENT OF EXPENSES FOR

34 THE PERIOD OF JANUARY 29, 2019

35 Affects both Debtors THROUGH JULY 31, 2019

36

37 * All papers shall be filed in the Lead Case 

38 No. 19-30088 (DM).

39

40 Objection Deadline: October 18, 2019 at 

41 4:00 p.m. (Pacific Time)

42

43

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1 To: The Notice Parties

2

3 Name of Applicant Groom Law Group, Chartered

4

5 Authorized to Provide Professional Services to: Debtors 

6

7 Date of Retention: June 10, 2019 nunc pro tunc to January 29, 

8 2019

9

10

11

12 Period for which compensation and January 29, 2019 through July 31, 2019

13 reimbursement are sought:

14

15 Amount of compensation sought as actual, $478,836.20 (80% of $598,545.26)

16 reasonable, and necessary

17

18 Amount of expense reimbursement sought $163.46

19 as actual, reasonable, and necessary

20

21

22 The Groom Law Group, Chartered (“Groom” or “Applicant”), special employee benefits 

23 counsel to PG&E Corporation and Pacific Gas and Electric Company (“Debtors”), hereby 

24 submits its First Consolidated Monthly Fee Statement (“Consolidated Monthly Statement”) for 

25 allowance and payment of compensation for professional services rendered and for 

26 reimbursement of actual and necessary expenses incurred for the period commencing January 29, 

27 2019, through July 31, 2019 (the “Consolidated Fee Period”) pursuant to the Order Pursuant to 

28 11 U.S.C. §§ 331 and 105(a) and Fed. R. Bank. P. 2016 for Authority to Establish Procedures 

29 for Interim Compensation and Reimbursement of Expenses of Professionals dated February 27, 

30 2019 [Dkt. 701] (the “Interim Compensation Procedures Order”) and the Order Appointing Fee 

31 Examiner And Establishing Procedures For Consideration Of Requested Fee Compensation And 

32 Reimbursement Of Expenses, [Dkt. 2267].

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1 By this Consolidated Monthly Statement, Groom requests allowance and payment of

2 $478,836.20 (80% of $598,545.26) as compensation for professional services rendered to the 

3 Debtors during the Consolidated Fee Period and allowance and payment of$163.46 (representing 

4 100% of the expenses allowed) as reimbursement for actual and necessary expenses incurred by 

5 Groom during the Consolidated Fee Period. 

6 Groom provided legal services to Debtors related to six different matters during the 

7 Consolidated Fee Period. Attached hereto are the following Exhibits:

8 1. Matter A: Counseling re: Defined Benefit Plan

9 a. Exhibit A-1 is the name of each professional who performed services for one or 

10 both of the Debtors in connection with these Chapter 11 cases during the 

11 Consolidated Fee Period and the hourly rate and total fees for each professional. 

12 b. Exhibit A-2 is a summary of hours during the Consolidated Fee Period by task.

13 c. Exhibit A-3 is the detailed time entries for the Consolidated Fee Period. 

14 2. Matter B: Counseling re: Defined Contribution Plan

15 a. Exhibit B-1 is the name of each professional who performed services for one or 

16 both of the Debtors in connection with these Chapter 11 cases during the 

17 Consolidated Fee Period and the hourly rate and total fees for each professional. 

18 b. Exhibit B-2 is a summary of hours during the Consolidated Fee Period by task.

19 c. Exhibit B-3 is the detailed time entries for the Consolidated Fee Period. 

20 3. Matter C: Counseling re: Health and Welfare Plan

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1 a. Exhibit C-1 is the name of each professional who performed services for one or 

2 both of the Debtors in connection with these Chapter 11 cases during the 

3 Consolidated Fee Period and the hourly rate and total fees for each professional. 

4 b. Exhibit C-2 is a summary of hours during the Consolidated Fee Period by task.

5 c. Exhibit C-3 is the detailed time entries for the Consolidated Fee Period. 

6

7 4. Matter D: Counseling re: Issues Related to Executive Compensation

8 a. Exhibit D-1 is the name of each professional who performed services for one or 

9 both of the Debtors in connection with these Chapter 11 cases during the 

10 Consolidated Fee Period and the hourly rate and total fees for each professional. 

11 b. Exhibit D-2 is a summary of hours during the Consolidated Fee Period by task.

12 c. Exhibit D-3 is the detailed time entries for the Consolidated Fee Period. 

13 5. Matter E: Counseling re: Bankruptcy Matter

14 a. Exhibit E-1 is the name of each professional who performed services for the 

15 Debtors in connection with these Chapter 11 cases during the Consolidated Fee 

16 Period and the hourly rate and total fees for each professional. 

17 b. Exhibit E-2 is a summary of hours during the Consolidated Fee Period by task.

18 c. Exhibit E-3 is the detailed time entries for the Consolidated Fee Period. 

19 d. Exhibit E-4 is the summary of expenses incurred on this matter in the 

20 Consolidated Fee Period. 

21

22

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1 6. Matter F: Project Falcon

2 a. Exhibit F-1 is the name of each professional who performed services for the 

3 Debtors in connection with these Chapter 11 cases during the Consolidated Fee 

4 Period and the hourly rate and total fees for each professional. 

5 b. Exhibit F-2 is a summary of hours during the Consolidated Fee Period by task.

6 c. Exhibit F-3 is the detailed time entries for the Consolidate Fee Period. 

7

8 7. Matter G: Voluntary Disability Plan

9 a. Exhibit G-1 is the name of each professional who performed services for the 

10 Debtors in connection with these Chapter 11 cases during the Consolidated Fee 

11 Period and the hourly rate and total fees for each professional. 

12 b. Exhibit G-2 is a summary of hours during the Consolidated Fee Period by task.

13 c. Exhibit G-3 is the detailed time entries for the Consolidate Fee Period. 

14 In accordance with the Interim Compensation Procedures Order, responses or objections 

15 to this Consolidated Monthly Statement, if any, must be filed and served on or before the 21st 

16 day (or the next business day if such day is not a business day) following the date the 

17 Consolidated Monthly Statement is served with this Court (the “Objection Deadline”).

18 Upon expiration of the Objection Deadline, the Applicant shall file a certificate of no 

19 objection with the Court, after which the Debtors are authorized and directed to pay the 

20 Applicant an amount equal to 80% of the fees and 100% of the expenses requested in this 

21 Consolidated Monthly Statement. If an objection is properly filed, the Debtors shall be 

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1 authorized and directed to pay the Applicant 80% of the requested fees and 100% of the 

2 requested expenses that are not subject to an objection. 

3

4 Dated: September 27, 2019 GROOM LAW GROUP, CHARTERED

5

6 By: /s/ Katherine B. Kohn

7 Special Counsel for Debtors and 

8 Debtors in Possession

9

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1 Notice Parties

2

3 PG&E Corporation

4 c/o Pacific Gas & Electric Company

5 77 Beale Street

6 San Francisco, CA 94105

7 Attn: Janet Loduca, Esq.

8

9 Weil, Gotshal & Manges LLP

10 767 Fifth Avenue

11 New York, New York 10153

12 Attn: Stephen Karotkin, Esq.

13 Rachael Foust, Esq.

14

15 Keller & Benvenutti LLP

16 650 California Street, Suite 1900

17 San Francisco, CA 94108

18 Attn: Tobias S. Keller, Esq.,

19 Jane Kim, Esq.

20

21 The Office of the United States Trustee for Region 17

22 450 Golden Gate Avenue, 5th Floor, Suite #05-0153

23 San Francisco, CA 94102

24 Attn: James L. Snyder, Esq.,

25 Timothy Laffredi, Esq.

26

27 Milbank LLP

28 55 Hudson Yards

29 New York, NY 10001-2163

30 Attn: Dennis F. Dunne, Esq.,

31 Sam A. Khalil, Esq.

32

33 Milbank LLP

34 2029 Century Park East, 33rd Floor

35 Los Angeles, CA 90067

36 Attn: Paul S. Aronzon, Esq.,

37 Gregory A. Bray, Esq.,

38 Thomas R. Kreller, Esq.

39

40 Baker & Hostetler LLP

41 11601 Wilshire Boulevard, Suite 1400

42 Los Angeles, CA 90025-0509

43 Attn: Eric Sagerman, Esq.,

44 Cecily Dumas, Esq.

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1

2 Bruce Markell

3 Fee Examiner

4 Northwestern University Pritzker School of Law

5 375 East Chicago Avenue 

6 Chicago, IL 60611-3069

7

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1 EXHIBIT A-1

2

3 COMPENSATION BY PROFESSIONAL

4 JANUARY 29, 2019, THROUGH JULY 31, 2019

5

6 The attorneys and paraprofessionals who rendered professional services to the debtors 

7 relating to the Defined Benefit Plan during the Consolidated Fee Period are:

Names of 

Partners and 

Counsel

Year

Admitted Hourly Rate Total Hours Billed Total Compensation

Alvaro Anillo 1992 $898 1.5 $1,347.00

Kim Boberg 2009 $708 3.1 $2,194.80

Michael Del 

Conte 2008 $713 0.3 $213.90

Daniel Hogans 1993 $836 1.5 $1,254.00

Allison Itami 2009 $713 1 $713

Katherine Kohn 2009 $708 3 $2,124.00

David Levine 1998 $860 12.6 $10,836.00

Kevin Walsh 2009 $708 0.8 $566.40

Brigen Winters 1994 $860 11.3 $9,718.00

Total Partners 

and Counsel 35.1 $28,967.10

8

Names of 

Associates

Year 

Admitted Hourly Rate Total Hours Billed Total Compensation

Nancy McTyre

(Legal 

Consultant)

2010 $675 28.5 $19,237.50

Will Fogleman 2011 $675 0.3 $472.50

Stacey Bradford 1996 $637 9.3 $5,924.10

Mark Carolan 2010 $675 15.9 $10,732.50

Arsalan Malik 2015 $504 6 $3,024.00

Total Associates 60 $39,390.60

9

Names of 

Paraprofessionals

Year 

Admitted

Hourly 

Rate

Total Hours 

Billed Total Compensation

Josh Shapiro -- $751 7.6 $5,707.60

10

11

12 ***

13

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Professionals Blended 

Rate

Total Hours 

Billed Total Compensation

Partners and 

Counsel $825.27 35.1 $28,967.10

Associates $656.51 60 $39,390.60

Other 

Professionals and 

Paraprofessionals

$751 7.6 $5,707.60

Blended Attorney 

Rate $718.80

Total Fees 

Incurred 102.70 $74,065.30

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

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21

22

23

24

25

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1 EXHIBIT A-2

2

3 COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED ON 

4 MATTER DURING CONSOLIDATED FEE PERIOD

5

Task 

Code Description Hours Amount

C200 Researching Law 102.7 $74,065.30

6

7

8

9

10

11 EXHIBIT A-3

12

13 ITEMIZED SERVICES

14

Date Timekeeper Hours Task Narrative Amount

3/22/2019 ANILLO 0.50 C200.C200 Review N.R. appeal 

question. 

$449.00

3/29/2019 ANILLO 0.30 C200.C200 Attention to N.R. appeal. $269.40

4/1/2019 ANILLO 0.70 C200.C200 Further analysis of 

Wasow question on 

benefit calculation. 

$628.60

3/29/2019 BOBERG 0.40 C200.C200 Review social benefit 

corporation requirements. 

$283.20

4/8/2019 BOBERG 0.30 C200.C200 Review social benefit 

corporation requirements. 

$212.40

4/18/2019 BOBERG 1.20 C200.C200 Review social benefit 

corporation requirements. 

$849.60

4/19/2019 BOBERG 1.20 C200.C200 Review social benefit 

corporation requirements. 

$849.60

3/6/2019 BRADFORD 0.60 C200.C200 Review and analyze 

issues re: plan design. 

$382.20

3/28/2019 BRADFORD 1.50 C200.C200 Research Social Purpose 

Corporation Act. 

$955.50

6/3/2019 BRADFORD 0.10 C200.C200 Review and analyze 

discussion regarding 

amendment for treatment 

of benefits of lost 

participants. 

$63.70

6/3/2019 BRADFORD 3.50 C200.C200 Review and revise draft 

amendment for lost 

$2,229.50

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participants and EBC 

writeup. 

6/10/2019 BRADFORD 0.30 C200.C200 Review and analyze 

revised 70.5 amendment. 

$191.10

7/19/2019 BRADFORD 0.40 C200.C200 Review and analyze 

potential Teeple 

settlement payment in 

light of benefit 

restrictions and 

exceptions.

$254.80

7/30/2019 BRADFORD 0.80 C200.C200 Review and analyze back 

pay award with 

continuing pension 

payments and options for 

adjustments. 

$509.60

7/30/2019 BRADFORD 2.10 C200.C200 Review and analyze 

additional information on 

compensation premium 

changes. 

$1,337.70

2/26/2019 CAROLAN 2.00 C200.C200 Review disclosure 

obligations and 

alternatives and consider 

edits to draft 101(j) 

notice. 

$1,350.00

2/28/2019 CAROLAN 0.70 C200.C200 Review Code provision 

regarding amendment 

limitations under Code 

section 401(a)(33) when 

sponsor in bankruptcy.

$472.50

3/5/2019 CAROLAN 1.60 C200.C200 Review design proposals 

and options to amend plan 

in light of bankruptcy and 

proposed ongoing benefit 

structure.

$1,080.00

3/6/2019 CAROLAN 0.90 C200.C200 Discuss amendment 

options for PG&E plan 

for ongoing benefit 

design and for eventual 

lump sum payment.

$607.50

3/7/2019 CAROLAN 2.50 C200.C200 Review issues and 

benefit calculation 

exhibits regarding 

actuarial assumption 

$1,687.50

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lawsuits with respect to 

the PG&E plan.

3/12/2019 CAROLAN 0.50 C200.C200 Revise summary 

regarding plan design. 

$337.50

3/12/2019 CAROLAN 0.90 C200.C200 Review considerations 

for potential changes to 

plan forecast and update 

summary. 

$607.50

3/13/2019 CAROLAN 0.70 C200.C200 Review draft analysis of 

Code section 436 

amendment options. 

$472.50

3/25/2019 CAROLAN 2.50 C200.C200 Analyze updated issues 

re: quarterly contributions 

and reassignment of 

contributions to prior 

years. 

$1,687.50

3/26/2019 CAROLAN 2.30 C200.C200 Analyze updated issues 

re: assignment of 

quarterly contributions. 

$1,552.50

6/20/2019 CAROLAN 0.80 C200.C200 Review question re: plan 

redesign issues. 

$540.00

7/29/2019 CAROLAN 0.50 C200.C200 Review summary 

comments on amending 

plan re: funding level and 

bankruptcy 

considerations; send 

internal comments.

$337.50

4/30/2019 DEL CONTE 0.30 C200.C200 Respond to question re 

annual funding notice 

furnishing. 

$213.90

3/8/2019 FOGLEMAN 0.70 C200.C200 Review SPD 

requirements re: source of 

funding for retiree 

medical payments. 

$472.50

7/8/2019 HOGANS 1.10 C200.C200 Analysis and advice re: 

FICA/HI tax collection 

requirements and 

alternatives for SERP and 

Excess Plan benefits.

$919.60

7/9/2019 HOGANS 0.40 C200.C200 Advice re: FICA/HI tax 

requirements for SERP 

and Excess Plan benefits. 

$334.40

5/13/2019 ITAMI 1.00 C200.C200 Revise and transmit 

educational disclaimer 

$713.00

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language for financial 

seminars. 

3/22/2019 KOHN 0.20 C200.C200 Call with client re: plan 

funding and premium 

assumptions. 

$141.60

3/22/2019 KOHN 0.70 C200.C200 Review/analyze issues re: 

plan funding and 

premium assumptions. 

$495.60

3/25/2019 KOHN 0.80 C200.C200 Review/analyze issues re 

funding and premium 

assumptions. 

$566.40

4/22/2019 KOHN 1.30 C200.C200 Review issues re: plan 

design. 

$920.40

2/20/2019 LEVINE 0.20 C200.C200 Governance update 

analysis and follow-up. 

$172.00

3/4/2019 LEVINE 0.50 C200.C200 Review issues regarding 

plan design. 

$430.00

3/7/2019 LEVINE 0.20 C200.C200 Review MassMutual 

financial education 

question. 

$172.00

3/7/2019 LEVINE 0.40 C200.C200 Analyze overpayment 

process options. 

$344.00

3/8/2019 LEVINE 0.20 C200.C200 Review plan amendment 

design. 

$172.00

3/8/2019 LEVINE 0.50 C200.C200 Follow up regarding plan 

design litigation. 

$430.00

3/12/2019 LEVINE 0.30 C200.C200 Review and follow-up re: 

overpayment provisions. 

$258.00

3/14/2019 LEVINE 0.30 C200.C200 Overpayment follow-up. $258.00

3/25/2019 LEVINE 0.20 C200.C200 Revise overpayment 

talking points. 

$172.00

3/25/2019 LEVINE 0.20 C200.C200 Review analysis re: 

pension funding process. 

$172.00

3/26/2019 LEVINE 0.80 C200.C200 Review and analyze basic 

Weekly Pay question. 

$688.00

3/27/2019 LEVINE 0.30 C200.C200 Additional analysis of 

basic weekly pay 

proposal. 

$258.00

4/16/2019 LEVINE 0.30 C200.C200 Review and comment on 

corporate annual 

summary. 

$258.00

4/19/2019 LEVINE 0.20 C200.C200 Follow-up on insurance 

application items. 

$172.00

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4/22/2019 LEVINE 0.20 C200.C200 Follow up on plan design 

litigation. 

$172.00

5/10/2019 LEVINE 0.20 C200.C200 Analyze re: potential plan 

amendments. 

$172.00

5/12/2019 LEVINE 0.30 C200.C200 Revise educational 

programs standard 

disclaimer. 

$258.00

5/13/2019 LEVINE 0.20 C200.C200 Follow-up on education 

disclosure. 

$172.00

5/15/2019 LEVINE 0.30 C200.C200 Review and follow-up on 

overpayment legislation. 

$258.00

5/21/2019 LEVINE 0.20 C200.C200 Review and follow-up on 

MetLife education 

seminars. 

$172.00

5/21/2019 LEVINE 0.30 C200.C200 Developments in plan 

design litigation. 

$258.00

6/5/2019 LEVINE 0.20 C200.C200 Follow-up on benefits 

bargaining. 

$172.00

6/5/2019 LEVINE 0.80 C200.C200 Review bargaining 

agreement questions and 

call with R. Reilly, M. 

Parry. 

$688.00

6/9/2019 LEVINE 0.30 C200.C200 Revise age 70.5 

amendment. 

$258.00

6/10/2019 LEVINE 0.50 C200.C200 Age 70.5 amendment 

follow-up. 

$430.00

6/15/2019 LEVINE 0.50 C200.C200 Review and follow-up re: 

drafting premium 

payment amendment. 

$430.00

6/16/2019 LEVINE 0.50 C200.C200 Review and follow-up on 

10/22% premium items; 

follow-up. 

$430.00

6/26/2019 LEVINE 1.50 C200.C200 Mortality materials prep 

and call. 

$1,290.00

7/4/2019 LEVINE 0.20 C200.C200 Follow-up on minutes 

revision. 

$172.00

7/4/2019 LEVINE 0.30 C200.C200 Review and follow-up on 

FICA issue. 

$258.00

7/8/2019 LEVINE 0.30 C200.C200 Follow-up on FICA tax 

question. 

$258.00

7/10/2019 LEVINE 0.40 C200.C200 Bankruptcy impact on 

plans follow-up / review 

WTW comments and 

discuss with R. Reilly. 

$344.00

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7/12/2019 LEVINE 0.50 C200.C200 Call with R. Reilly, M. 

Parry, J. Redmon re: shift 

premiums. 

$430.00

7/30/2019 LEVINE 0.30 C200.C200 Analyze and follow-up on 

impact of wage 

premiums. 

$258.00

2/1/2019 MALIK 0.30 C200.C200 Review/analyze and 

organize year-end plan 

amendments. 

$151.20

2/8/2019 MALIK 0.20 C200.C200 Review/analyze plan 

document set. 

$100.80

2/8/2019 MALIK 1.80 C200.C200 Amendments in 

preparation for OBGC 

filing. 

$907.20

3/22/2019 MALIK 0.50 C200.C200 Review/analyze plan's 

returned mail procedures. 

$252.00

5/6/2019 MALIK 0.20 C200.C200 Review and organize 

plan document file. 

$100.80

5/7/2019 MALIK 0.40 C200.C200 Review/analyze third 

party benefit consultant 

guidelines and issues. 

$201.60

5/13/2019 MALIK 2.60 C200.C200 Draft/revise guidance on 

employee organization 

invitations of outside 

vendors. 

$1,310.40

3/6/2019 MCTYRE 0.20 C200.C200 Analyze possible 

overpayment relief 

legislation. 

$135.00

3/7/2019 MCTYRE 0.40 C200.C200 Analyze possible 

overpayment relief 

legislation. 

$270.00

3/12/2019 MCTYRE 1.30 C200.C200 Draft talking points re: 

possible overpayment 

relief legislation. 

$877.50

7/1/2019 MCTYRE 0.10 C200.C200 Analyze notice to 

insurance carrier re: 

Teeple mediation. 

$67.50

7/1/2019 MCTYRE 0.20 C200.C200 Analyze calculations for 

Teeple mediation. 

$135.00

7/1/2019 MCTYRE 0.30 C200.C200 Analyze status of S. 

Benedict claim and 

request for call-back. 

$202.50

7/1/2019 MCTYRE 0.60 C200.C200 Analyze arguments for 

motion for partial 

$405.00

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summary judgment in 

Teeple litigation. 

7/2/2019 MCTYRE 0.30 C200.C200 Draft notice to insurance 

carrier re: Teeple 

litigation. 

$202.50

7/2/2019 MCTYRE 0.30 C200.C200 Analyze Teeple litigation 

docket. 

$202.50

7/2/2019 MCTYRE 0.90 C200.C200 Analyze arguments for 

motion for partial 

summary judgment in 

Teeple litigation. 

$607.50

7/3/2019 MCTYRE 0.10 C200.C200 Communicate with client 

re: notice to insurance 

carrier re: Teeple 

litigation. 

$67.50

7/3/2019 MCTYRE 0.20 C200.C200 Revise draft notice to 

insurance carrier re: 

Teeple litigation. 

$135.00

7/11/2019 MCTYRE 0.20 C200.C200 Analyze Baker 

misclassification claim. 

$135.00

7/11/2019 MCTYRE 1.40 C200.C200 Draft motion for partial 

summary judgment for 

Teeple. 

$945.00

7/12/2019 MCTYRE 1.20 C200.C200 Draft motion for partial 

summary judgment for 

Teeple. 

$810.00

7/14/2019 MCTYRE 1.00 C200.C200 Draft motion for partial 

summary judgment for 

Teeple. 

$675.00

7/15/2019 MCTYRE 6.60 C200.C200 Draft motion for partial 

summary judgment for 

Teeple. 

$4,455.00

7/16/2019 MCTYRE 0.10 C200.C200 Analyze S.B. pension 

matter. 

$67.50

7/16/2019 MCTYRE 0.10 C200.C200 Analyze Teeple draft 

motion for partial 

summary judgment. 

$67.50

7/17/2019 MCTYRE 0.10 C200.C200 Communicate with local 

counsel re: Teeple 

mediation. 

$67.50

7/17/2019 MCTYRE 0.30 C200.C200 Analyze present value 

calculations for Teeple 

mediation. 

$202.50

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7/17/2019 MCTYRE 1.20 C200.C200 Revise draft motion for 

partial summary judgment 

for Teeple. 

$810.00

7/18/2019 MCTYRE 0.10 C200.C200 Analyze calculations for 

Baker misclassification 

claim. 

$67.50

7/19/2019 MCTYRE 0.10 C200.C200 Analyze calculations for 

Baker misclassification 

claim. 

$67.50

7/19/2019 MCTYRE 0.10 C200.C200 Communicate with 

opposing counsel re: 

preparation for Teeple 

mediation. 

$67.50

7/19/2019 MCTYRE 0.30 C200.C200 Analyze present value 

calculations for Teeple 

mediation. 

$202.50

7/19/2019 MCTYRE 0.50 C200.C200 Revise draft tolling 

agreement for Baker 

misclassification claim. 

$337.50

7/19/2019 MCTYRE 1.40 C200.C200 Revise draft motion for 

partial summary judgment 

for Teeple. 

$945.00

7/20/2019 MCTYRE 0.10 C200.C200 Analyze calculations for 

Baker misclassification 

claim. 

$67.50

7/20/2019 MCTYRE 0.50 C200.C200 Revise draft motion for 

partial summary judgment 

for Teeple litigation and 

declarations in support. 

$337.50

7/22/2019 MCTYRE 2.20 C200.C200 Revise draft motion for 

partial summary judgment 

for Teeple litigation. 

$1,485.00

7/23/2019 MCTYRE 0.10 C200.C200 Communicate with 

mediator re: mediation 

preparation. 

$67.50

7/23/2019 MCTYRE 1.90 C200.C200 Revise draft motion for 

partial summary judgment 

for Teeple litigation. 

$1,282.50

7/24/2019 MCTYRE 0.90 C200.C200 Draft mediation statement 

for Teeple litigation. 

$607.50

7/25/2019 MCTYRE 0.10 C200.C200 Analyze draft tolling 

agreement for Baker 

misclassification claim. 

$67.50

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 18

of 108
9

7/25/2019 MCTYRE 0.80 C200.C200 Draft mediation statement 

for Teeple litigation. 

$540.00

7/26/2019 MCTYRE 0.10 C200.C200 Analyze draft motion for 

partial summary judgment 

in Teeple litigation. 

$67.50

7/29/2019 MCTYRE 0.10 C200.C200 Communicate with local 

counsel re: motion for 

partial summary 

judgment. 

$67.50

7/29/2019 MCTYRE 0.40 C200.C200 Analyze draft motion for 

partial summary judgment 

in Teeple litigation. 

$270.00

7/31/2019 MCTYRE 0.80 C200.C200 Participate in call with R. 

Reilly, S. Campos, and 

MLJ re: preparation for 

Teeple mediation. 

$540.00

7/31/2019 MCTYRE 0.90 C200.C200 Prepare for D. Teeple 

mediation. 

$607.50

3/4/2019 SHAPIRO 0.30 C200.C200 Review plan design 

issues. 

$225.30

3/7/2019 SHAPIRO 1.00 C200.C200 Analysis of plan design 

issues and recent legal 

developments re: same. 

$751.00

3/11/2019 SHAPIRO 3.50 C200.C200 Review of relative values 

disclosures and recent 

legal developments re: 

same. 

$2,628.50

3/25/2019 SHAPIRO 0.80 C200.C200 Analysis of implications 

of PBGC premium 

elections and definition of 

secured liability for 

accounting.

$600.80

3/26/2019 SHAPIRO 1.50 C200.C200 Analysis of crediting of 

contributions to different 

years and quarterly 

contribution 

requirements. 

$1,126.50

5/21/2019 SHAPIRO 0.50 C200.C200 Analysis of developments 

in plan design litigation. 

$375.50

6/9/2019 WALSH 0.40 C200.C200 Analyze updated age 70.5 

follow up procedures. 

$283.20

6/10/2019 WALSH 0.40 C200.C200 Analyze revised lost 

participant plan 

amendment language. 

$283.20

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 19

of 108
10

3/7/2019 WINTERS 0.60 C200.C200 Review/analyze 

legislative options for 

plan overpayments and 

possible language and 

strategy for same.

$516.00

3/12/2019 WINTERS 1.00 C200.C200 Review/analyze 

legislative options for 

plan overpayments and 

possible language and 

strategy for same. 

$860.00

3/12/2019 WINTERS 1.50 C200.C200 Review/analyze 

legislative options for 

plan overpayments and 

possible language and 

strategy for same.

$1,290.00

3/13/2019 WINTERS 0.50 C200.C200 Review/analyze 

legislative options for 

plan overpayments and 

possible language and 

strategy for same 

$430.00

3/13/2019 WINTERS 2.50 C200.C200 Draft/revise talking points 

re: possible legislative 

options for plan 

overpayments. 

$2,150.00

3/19/2019 WINTERS 0.30 C200.C200 Review/analyze 

legislative options for 

plan overpayments and 

possible language and 

strategy for same 

$258.00

3/20/2019 WINTERS 0.50 C200.C200 Draft/revise talking 

points on legislative 

options for plan 

overpayments. 

$430.00

3/21/2019 WINTERS 0.50 C200.C200 Draft/revise talking points 

on legislative options for 

plan overpayments. 

$430.00

3/22/2019 WINTERS 1.30 C200.C200 Draft/revise talking 

points on legislative 

options for plan 

overpayments 

$1,118.00

3/25/2019 WINTERS 1.80 C200.C200 Draft/revise talking 

points and response to 

client regarding recovery 

of overpayments. 

$1,548.00

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 20

of 108
11

3/27/2019 WINTERS 0.30 C200.C200 Review status of 

overpayment provision. 

$258.00

3/28/2019 WINTERS 0.50 C200.C200 Review/analyze status of 

Ways and Means 

overpayment provision 

and possible advocacy 

options on same. 

$430.00

GRAND TOTAL $73,982.00

1

2

3

4 EXHIBIT B-1

5

6 COMPENSATION BY PROFESSIONAL

7 JANUARY 29, 2019, THROUGH JULY 31, 2019

8

9 The attorneys and paraprofessionals who rendered professional services to one or both of 

10 the Debtors relating to the Debtors’ Defined Contribution Plan (“RSP”) during the Consolidated 

11 Fee Period are:

12

Name of 

Professional 

Partners and 

Counsel

Year 

Admitted

Hourly 

Rate

Total Hours 

Billed Total Compensation

Michael Del Conte 2008 $713 3.3 $2,352.90

Ellen Goodwin 1998 $751 1.3 $976.30

Allie Itami 2009 $713 39.8 $28,377.40

Katherine Kohn 2009 $708 0.2 $141.60

David Levine 1998 $860 9.5 $8,170.00

Alexander Ryan 2001 $732 0.5 $366.00

Allison Ullman 2008 $755 0.5 $377.50

Rosie Zaklad 2006 $732 0.3 $219.60

13

14

Names of 

Associates

Year 

Admitted

Hourly 

Rate

Total Hours 

Billed Total Compensation

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 21

of 108
2

David Ashner 2014 $556 40.0 $22,240.00

Stacey Bradford 1996 $637 31.4 $20,001.80

Arsalan Malik 2015 $504 5.7 $2,872.80

Nancy McTyre

(Legal Consultant) 2010 $675 4.6 $3,105.00

1

Names of 

Paraprofessionals

Year 

Admitted

Hourly 

Rate

Total Hours 

Billed Total Compensation

Amy LatalladiFulton -- $328 0.6 $196.80

Andi Shahinllari -- $214 0.8 $171.20

2

3 ***

Professionals Blended 

Rate

Total Hours 

Billed Total Compensation

Partners and 

Counsel $739.73 55.40 $40,981.30

Associates $590.20 81.70 $48,219.60

Paraprofessionals $257.85 1.4 $368.00

Blended Attorney 

Rate $650.63

Total Fees 

Incurred 138.5 $89,568.90

4

5

6

7

8

9

10

11

12

13

14

15 EXHIBIT B-2

16

17 COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED DURING 

18 THE CONSOLIDATED FEE PERIOD

19

Task Code Description Hours Amount

C200 Researching Law 138.5 $89,568.90

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 22

of 108
2

1

2

3

4 EXHIBIT B-3

5

6 ITEMIZED SERVICES

7

Date Timekeeper Hours Task Narrative Amount

2/5/2019 ASHNER 0.20 C200.C200 Review / analyze 

Fidelity trust 

agreement and 

amendments.

$111.20 

2/6/2019 ASHNER 1.30 C200.C200 Review/analyze issues 

re tendering shares 

help in plan.

$722.80 

2/6/2019 ASHNER 1.40 C200.C200 Review / analyze plan 

documents (including 

historical versions) 

and Fidelity service 

agreements re: proxy 

voting and tender 

offers.

$778.40 

2/6/2019 ASHNER 1.80 C200.C200 Review / analyze 

standards for 

"exercise of control" 

by participants for 

purposes of ERISA 

section 404(c).

$1,000.80 

2/7/2019 ASHNER 1.60 C200.C200 Review / analyze 

fiduciary duties re: 

voting of non-returned 

proxies or tender 

offers for plan with 

pass-through voting, 

re: relying on 

recommendation of 

board of directors.

$889.60 

2/8/2019 ASHNER 0.30 C200.C200 Review / analyze 

proxy voting / tender 

issues re: non-voted 

shares.

$166.80 

2/11/2019 ASHNER 3.10 C200.C200 Draft / revise 

summary of company 

$1,723.60 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 23

of 108
2

stock proxy voting / 

tender offer issues and 

recommendations.

2/12/2019 ASHNER 1.40 C200.C200 Draft / revise 

summary of proxy 

voting and tender 

offer issues and 

relevant provisions in 

plan document.

$778.40 

2/14/2019 ASHNER 0.90 C200.C200 Call with R. Reilly 

and DNL to discuss 

pension outsourcing 

contract open items.

$500.40 

2/20/2019 ASHNER 0.10 C200.C200 Review / analyze draft 

8th amendment to 

Fidelity contract.

$55.60 

2/22/2019 ASHNER 0.30 C200.C200 Review / analyze 

Fidelity letter re: 

Financial Engines fee 

changes and analyze 

applicability of 

408(b)(2) 

requirements.

$166.80 

2/27/2019 ASHNER 0.40 C200.C200 Review / analyze 

latest draft 

amendment to 

Fidelity master trust 

agreement re: 

direction of cash 

levels and follow-up 

question re: parties to 

amendment.

$222.40 

3/2/2019 ASHNER 0.60 C200.C200 Review / analyze 

issues re: contracting 

parties and revise 

Fidelity amendment 

per comments from R. 

R

$333.60 

3/4/2019 ASHNER 0.30 C200.C200 Draft / revise and send 

revised Fidelity 

amendment (re: 

Gallagher 

appointment) to R. 

Reilly.

$166.80 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 24

of 108
3

3/15/2019 ASHNER 0.40 C200.C200 Review and revise 

draft Fidelity 

amendment re: 

Gallagher engagement 

per email from R. 

Reilly.

$222.40 

3/28/2019 ASHNER 0.30 C200.C200 Review / analyze 

WTW sample 

overpayment 

collection process 

document.

$166.80 

3/28/2019 ASHNER 1.00 C200.C200 Review / analyze 

Fidelity agreement re: 

proxy mailing 

expenses.

$556.00 

3/29/2019 ASHNER 1.60 C200.C200 Review / analyze 

prior advice re: proxy 

mailings and ERISA 

404(c) guidance.

$889.60 

4/1/2019 ASHNER 0.60 C200.C200 Review / analyze 

question from R. 

Reilly re: payment of 

proxy costs.

$333.60 

4/2/2019 ASHNER 1.20 C200.C200 Review / analyze 

proxy mailing / plan 

payment issues re: 

email from R. Reilly.

$667.20 

4/3/2019 ASHNER 0.30 C200.C200 Draft / revise and send 

response to R. Reilly 

re: Blue Mountain 

proxies.

$166.80 

4/29/2019 ASHNER 0.70 C200.C200 Review / analyze 

issues re: delegation 

of authority.

$389.20 

4/30/2019 ASHNER 0.40 C200.C200 Review / analyze RSP 

plan provisions and 

related plan 

governance 

documents and begin 

to prepare delegation 

matrix.

$222.40 

5/1/2019 ASHNER 0.70 C200.C200 Review / analyze 

delegation resolutions 

and plan provisions 

$389.20 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 25

of 108
4

re: delegations of 

authority.

5/2/2019 ASHNER 0.30 C200.C200 Review / analyze 

delegations of 

authority for 

delegation chart.

$166.80 

5/13/2019 ASHNER 3.10 C200.C200 Draft / revise 

delegation matrix for 

RSP (time includes 

reviewing plan 

document provisions 

and applicable 

delegations of 

authority).

$1,723.60 

5/14/2019 ASHNER 2.10 C200.C200 Continue to draft / 

revise delegation 

matrix for RSP and 

flag open items for 

discussion with client.

$1,167.60

6/3/2019 ASHNER 1.70 C200.C200 Review, analyze, and 

revise PG&E 

delegation matrix.

$945.20 

6/10/2019 ASHNER 0.30 C200.C200 Draft / revise RSP 

delegation matrix.

$166.80 

6/12/2019 ASHNER 0.80 C200.C200 Draft / revise RSP 

delegation matrix.

444.80 

6/17/2019 ASHNER 2.30 C200.C200 Review and revise 

delegation matrix for 

RSP and Union RSP.

$1,278.80 

6/26/2019 ASHNER 0.60 C200.C200 Draft / revise email to 

R. Reilly 

summarizing steps to 

correct deferral cap 

issue.

$333.60 

6/26/2019 ASHNER 0.90 C200.C200 Review / analyze 

401(k) error re: 2018 

plan limits and IRS 

guidance re: 

approaches to 

corrections.

$500.40 

6/27/2019 ASHNER 0.70 C200.C200 Draft / revise response 

to R. Reilly re: 402(g) 

issue.

$389.20 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 26

of 108
5

6/27/2019 ASHNER 0.90 C200.C200 Review / analyze IRS 

corrections guidance 

and secondary sources 

re: improper 

application of 402(g) 

limit.

$500.40 

7/1/2019 ASHNER 0.20 C200.C200 Follow-up with DNL 

re: 402(g) issue.

$111.20 

7/2/2019 ASHNER 0.80 C200.C200 Draft/revise email to 

R. Reilly re: 

correction of missed 

deferral/402(g) issue.

$444.80 

7/3/2019 ASHNER 0.30 C200.C200 Follow-up with DNL 

re: missed deferral 

correction.

$166.80 

7/16/2019 ASHNER 1.20 C200.C200 Draft / revise response 

to R. Reilly and J. 

Redmond re: 401(k) 

limit correction and 

terminated employees.

$667.20 

7/16/2019 ASHNER 2.20 C200.C200 Review / analyze 

emails from R. Reilly 

and J. Redmond, 

including attached 

write-up and 

spreadsheet with 

detailed scenarios.

$1,223.20 

7/26/2019 ASHNER 0.70 C200.C200 Review / analyze 

email questions from 

L. Laanisto and J. 

Redmond re: 401(k) 

withholding issue.

$389.20 

2/8/2019 BRADFORD 0.60 C200.C200 Revise draft 

amendments to EBC 

composition provision 

and draft EBC 

writeup for the same.

$382.20 

2/13/2019 BRADFORD 0.20 C200.C200 Conference with 

client regarding 

distribution per 

QDRO grossed up for 

income taxes.

$127.40 

3/4/2019 BRADFORD 0.10 C200.C200 Email R. Reilly 

regarding compliance 

$63.70 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 27

of 108
6

testing considerations 

for Savings Plans.

3/4/2019 BRADFORD 0.30 C200.C200 Review and analyze 

compliance testing 

and operational issues 

for review.

$191.10 

3/4/2019 BRADFORD 0.60 C200.C200 Review compliance 

testing results from 

Fidelity and 

recommendations for 

other compliance 

testing

$382.20 

3/11/2019 BRADFORD 1.10 C200.C200 Draft SMM for 

amendment to claims 

procedures.

$700.70 

3/20/2019 BRADFORD 0.50 C200.C200 Teleconference with 

D. Allen, R. Reilly 

and S. Fajardin 

regarding M.M. loan 

issue and tax 

implication, and 

participant loan 

repayment issue.

$318.50 

3/21/2019 BRADFORD 0.30 C200.C200 Review sample 

agreement and release 

form for M.M.'s 

claim.

$191.10 

3/22/2019 BRADFORD 0.70 C200.C200 Review revised draft 

Settlement and 

Release Agreement 

for loans.

$445.90 

4/10/2019 BRADFORD 0.10 C200.C200 Conference with R. 

Reilly et al. regarding 

Montiel's loan issue.

$63.70 

4/12/2019 BRADFORD 1.50 C200.C200 Revise SMMs for 

claims procedures.

$955.50 

4/25/2019 BRADFORD 0.20 C200.C200 Review loan payment 

issue for participant 

who changed payrolls.

$127.40 

5/2/2019 BRADFORD 1.50 C200.C200 Review and analyze 

participant's age 59 

1/2 withdrawal and 

suspension from 

deferrals.

$955.50 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 28

of 108
7

5/6/2019 BRADFORD 0.60 C200.C200 Review and analyze 

participant's claim for 

matching 

contributions.

$382.20 

5/7/2019 BRADFORD 0.10 C200.C200 Review and analyze 

additional information 

regarding K.H.'s 

withdrawal and 

contribution 

suspension.

$63.70 

5/8/2019 BRADFORD 0.10 C200.C200 Review and analyze 

documents submitted 

for payment of L.E.'s 

account to Trust.

$63.70 

5/15/2019 BRADFORD 0.80 C200.C200 Review compensation 

definition for union 

RSP in connection 

with excess deferrals.

$509.60 

5/16/2019 BRADFORD 0.10 C200.C200 Exchange emails with 

D. Allen regarding 

reversal of withdrawal 

and suspension of 

deferrals for H.K.

$63.70 

5/16/2019 BRADFORD 0.40 C200.C200 Revise draft email to 

R. Reilly regarding 

excess contributions.

$254.80 

5/28/2019 BRADFORD 1.30 C200.C200 Review materials 

regarding changes to 

stock fund.

$828.10 

6/3/2019 BRADFORD 0.80 C200.C200 Revise draft 

amendments and 

writeup for stock fund 

investment limit.

$509.60 

6/7/2019 BRADFORD 0.50 C200.C200 Review and analyze 

questions from 

beneficiary/participant 

and rollover over 

beneficiary account.

$318.50 

6/24/2019 BRADFORD 0.10 C200.C200 Review and analyze 

non-union RSP 

compensation 

definition for 

proposed amendment 

$63.70 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 29

of 108
8

to match union RSP 

changes.

6/26/2019 BRADFORD 1.70 C200.C200 Review and analyze 

deferral issues and 

possible correction 

methods.

$1,082.90 

6/27/2019 BRADFORD 0.20 C200.C200 Review additional 

guidance and options 

for correcting 

deferrals of 

participants cut off 

before 402(g) limit.

$127.40 

7/3/2019 BRADFORD 5.80 C200.C200 Draft claim response 

letter to L.H.

$3,694.60 

7/5/2019 BRADFORD 5.50 C200.C200 Draft letter in 

response to L.H. 

claim for additional 

matching 

contributions.

$3,503.50 

7/9/2019 BRADFORD 0.20 C200.C200 Review outstanding 

projects list and 

update.

$127.40 

7/10/2019 BRADFORD 0.40 C200.C200 Review additional 

questions regarding 

Padron's benefit 

calculation.

$254.80 

7/15/2019 BRADFORD 2.00 C200.C200 Revise draft letter 

regarding L.H. claim 

for additional 

matching 

contributions.

$1,274.00 

7/16/2019 BRADFORD 0.10 C200.C200 Email draft denial 

letter for L.H. claim to 

J. Redmond and R. 

Reilly for review.

$63.70 

7/16/2019 BRADFORD 0.20 C200.C200 Revise draft claim 

response letter for 

L.H. claim for 

additional match.

$127.40 

7/16/2019 BRADFORD 2.00 C200.C200 Review data regarding 

401(k) deferral limit 

issues.

$1,274.00 

7/26/2019 BRADFORD 0.80 C200.C200 Review and analyze 

issues concerning 

$509.60 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 30

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9

contribution limits 

and corrections.

3/28/2019 DEL CONTE 0.30 C200.C200 Respond to question 

re proxy information.

$213.90 

3/29/2019 DEL CONTE 0.40 C200.C200 Review issues re: 

proxy mailing.

$285.20 

4/1/2019 DEL CONTE 0.30 C200.C200 Review issues re: 

payment of expense to 

furnish proxy 

materials.

$213.90 

4/2/2019 DEL CONTE 0.80 C200.C200 Research into followup question re: proxy 

voting, and efurnishing.

$570.40 

4/3/2019 DEL CONTE 0.30 C200.C200 Review and follow-up 

on proxy email.

$213.90 

5/24/2019 DEL CONTE 0.50 C200.C200 Respond to question 

re notice of QES 

restriction.

$356.50 

5/25/2019 DEL CONTE 0.40 C200.C200 Respond to follow-up 

question 

communicating stock 

cap.

$285.20 

6/6/2019 DEL CONTE 0.30 C200.C200 Respond to question 

re electronic 

disclosure.

$213.90 

2/13/2019 GOODWIN 0.50 C200.C200 Review and analyze 

issue regarding legal 

entity status of plan 

administrator 

committee.

$375.50 

3/18/2019 GOODWIN 0.30 C200.C200 Review/analyze 

requirements related 

to limited scope 

audits.

$225.30 

5/7/2019 GOODWIN 0.50 C200.C200 Review/analyze and 

respond to Robin 

Reilly re: Form 5500.

$375.50 

2/1/2019 ITAMI 1.00 C200.C200 Review proposed 

communications to 

participants from 

Gallagher and provide 

comments regarding 

same.

$713.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 31

of 108
10

2/5/2019 ITAMI 1.00 C200.C200 Review share issuance 

questions in 

connection with plan 

purchases.

$713.00 

2/6/2019 ITAMI 4.20 C200.C200 Review proxy and 

tender procedures in 

policy, plan, trust, and 

recordkeeping 

agreement.

$2,994.60 

2/7/2019 ITAMI 2.00 C200.C200 Revise composition 

amendments and 

UWC.

$1,426.00 

2/8/2019 ITAMI 2.80 C200.C200 Revise EBC write-up 

to reflect Independent 

Fiduciary 

engagement.

$1,996.40 

2/11/2019 ITAMI 0.80 C200.C200 Review proxy and

tender analysis for 

company stock 

holdings.

$570.40 

2/12/2019 ITAMI 0.80 C200.C200 Revise summary of 

recommendations 

related to proxies and 

tenders.

$570.40 

2/26/2019 ITAMI 1.00 C200.C200 Revise stock purchase 

standard process 

documents.

$713.00 

2/27/2019 ITAMI 0.70 C200.C200 Revise stock purchase 

procedure documents.

$499.10 

3/21/2019 ITAMI 1.40 C200.C200 Analyze stock-drop 

compliant alleging 

corrective disclosure.

$998.20 

3/25/2019 ITAMI 0.40 C200.C200 Review expense 

allocation question 

regarding payroll 

feeds.

$285.20 

4/1/2019 ITAMI 1.20 C200.C200 Review and respond 

to question about 

document retention 

and disclosure 

requirements.

$855.60 

4/17/2019 ITAMI 3.80 C200.C200 Prepare examples of 

delegated power.

$2,709.40 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 32

of 108
11

4/18/2019 ITAMI 2.00 C200.C200 Prepare examples of 

delegation regarding 

benefit plan 

administration.

$1,426.00 

4/25/2019 ITAMI 2.00 C200.C200 Review and comment 

upon Retirewise 

presentations.

$1,426.00 

4/29/2019 ITAMI 1.70 C200.C200 Prepare guidance on 

delegation of 

administration.

$1,212.10 

5/1/2019 ITAMI 0.50 C200.C200 Discuss Retirewise 

presentation with R. 

Reilly.

$356.50 

5/6/2019 ITAMI 1.50 C200.C200 Revise Retirewise 

related disclosures.

$1,069.50 

5/7/2019 ITAMI 1.00 C200.C200 Prepare plan charged 

expense summary.

$713.00 

5/9/2019 ITAMI 1.50 C200.C200 Prepare educational 

disclaimer language.

$1,069.50 

5/21/2019 ITAMI 0.80 C200.C200 Comment upon 

financial wellness 

presentation approach.

$570.40 

5/24/2019 ITAMI 1.00 C200.C200 Discuss issues re: 

employer stock 

investments and 

notice requirements.

$713.00 

6/3/2019 ITAMI 0.80 C200.C200 Review delegations 

chart.

$570.40 

6/4/2019 ITAMI 1.00 C200.C200 Allocation of payroll 

cost question.

$713.00 

6/10/2019 ITAMI 0.80 C200.C200 Review ESOP 

decision from Second 

Circuit.

$570.40 

6/12/2019 ITAMI 0.80 C200.C200 Review company 

stock limitation 

discussions.

$570.40 

6/13/2019 ITAMI 1.50 C200.C200 Prepare for and attend 

call with Fidelity and 

Gallagher to discuss 

stock fund options.

$1,069.50 

6/13/2019 ITAMI 1.80 C200.C200 Review stock fund 

anti-dilution options.

$1,283.40 

6/21/2019 KOHN 0.20 C200.C200 Review loss 

contingency memo.

$141.60 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 33

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12

2/1/2019 LATALLADIFULTON0.30 C200.C200 Research status of 

Diaz CA Superior 

Court probate matter.

$98.40 

2/19/2019 LATALLADIFULTON0.30 C200.C200 Research status of 

Diaz CA Superior 

Court probate matter; 

call clerk for filing 

update.

$98.40 

3/13/2019 LEVINE 0.50 C200.C200 Review and follow-up 

on loan interest rate.

$430.00 

3/15/2019 LEVINE 0.20 C200.C200 Review final version 

of Fidelity 

amendment for 

execution.

$172.00 

3/21/2019 LEVINE 0.20 C200.C200 Review and analyze 

recent company stock 

legal developments.

$172.00 

3/25/2019 LEVINE 0.20 C200.C200 Loan settlement 

authority question 

review.

$172.00 

3/27/2019 LEVINE 0.20 C200.C200 Follow-up on Fidelity 

proxy solicitation 

costs.

$172.00 

5/2/2019 LEVINE 0.20 C200.C200 Review K.H. 

suspension questions.

$172.00 

5/3/2019 LEVINE 0.20 C200.C200 Review K.H. benefit 

matter and follow-up 

on options for next 

steps.

$172.00 

5/7/2019 LEVINE 0.20 C200.C200 Analyze K.H. 

suspension follow-up.

$172.00 

5/14/2019 LEVINE 0.30 C200.C200 Review and follow-up 

on overpayment 

correction.

$258.00 

5/16/2019 LEVINE 0.40 C200.C200 Follow-up on eligible 

compensation 

contribution 

correction item.

$344.00 

6/17/2019 LEVINE 0.50 C200.C200 Review L.H. claim 

materials.

$430.00 

6/24/2019 LEVINE 0.20 C200.C200 Audit letter follow-up. $172.00 

6/24/2019 LEVINE 0.40 C200.C200 Premium 

compensation followup.

$344.00 

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13

6/26/2019 LEVINE 0.40 C200.C200 Deferral correction 

follow-up.

$344.00 

6/27/2019 LEVINE 0.60 C200.C200 Correction follow-up. $516.00 

6/28/2019 LEVINE 0.20 C200.C200 Correction strategy 

follow-up.

$172.00 

7/1/2019 LEVINE 0.70 C200.C200 Follow-up on deferral 

correction and discuss 

with DJA.

$602.00 

7/2/2019 LEVINE 0.30 C200.C200 Review and follow-up 

on additional 

correction options for 

deferrals.

$258.00 

7/4/2019 LEVINE 0.20 C200.C200 Review updated 

corrections options 

email.

$172.00

7/5/2019 LEVINE 0.20 C200.C200 Final contribution 

correction follow-up.

$172.00 

7/9/2019 LEVINE 0.50 C200.C200 Review automatic 

enrollment notes and 

follow-up with R. 

Reilly; additional 

follow-up.

$430.00 

7/15/2019 LEVINE 0.30 C200.C200 Review L.H. claim 

letter.

$258.00 

7/16/2019 LEVINE 0.70 C200.C200 401(k) correction 

follow-up; follow-up 

re: SB re: death 

benefit beneficiary 

designation.

$602.00 

7/25/2019 LEVINE 0.20 C200.C200 401(k) withholding 

notification follow-up.

$172.00 

7/26/2019 LEVINE 0.30 C200.C200 Follow-up on 

correction items.

$258.00 

7/28/2019 LEVINE 0.20 C200.C200 Follow-up on 401(k) 

withholding question 

analysis from SAB re: 

J. Redmond question.

$172.00 

2/1/2019 MALIK 0.30 C200.C200 Review/analyze and 

organize year-end 

plan amendments.

$151.20 

2/7/2019 MALIK 1.20 C200.C200 Review/analyze 

Exxon Mobil stock 

drop dismissal.

$604.80 

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14

5/6/2019 MALIK 0.20 C200.C200 Review and organize 

plan document file.

$100.80 

6/27/2019 MALIK 1.50 C200.C200 Review/analyze stock 

drop litigation 

developments.

$756.00 

6/27/2019 MALIK 2.50 C200.C200 Draft update on recent 

stock drop litigation 

developments.

$1,260.00 

2/20/2019 MCTYRE 0.10 C200.C200 Analyze 

developments in 

Munro case.

$67.50 

2/20/2019 MCTYRE 0.10 C200.C200 Send summary of 

Munro case 

developments to 

client.

$67.50 

4/16/2019 MCTYRE 0.40 C200.C200 Revise draft annual 

investment trusts 

summary.

$270.00 

4/17/2019 MCTYRE 0.50 C200.C200 Revise draft annual 

investment trusts 

summary.

$337.50 

4/18/2019 MCTYRE 0.10 C200.C200 Analyze draft annual 

investment trusts 

summary.

$67.50 

4/19/2019 MCTYRE 0.90 C200.C200 Draft chart re: 

retirement plan claims 

from January 2018 to 

April 2019 for finance 

committee write-up.

$607.50 

4/21/2019 MCTYRE 0.30 C200.C200 Draft chart re: 

retirement plan claims 

from January 2018 to 

April 2019 for finance 

committee write-up.

$202.50 

4/22/2019 MCTYRE 0.30 C200.C200 Draft chart re: 

retirement plan claims 

from January 2018 to 

April 2019 for finance 

committee write-up.

$202.50 

7/5/2019 MCTYRE 0.30 C200.C200 Analyze L.H. claim. $202.50 

7/8/2019 MCTYRE 0.30 C200.C200 Analyze L.H. claim. $202.50 

7/9/2019 MCTYRE 1.20 C200.C200 Revise draft decision 

letter re: L.H. claim.

$810.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 36

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15

7/16/2019 MCTYRE 0.10 C200.C200 Analyze draft initial 

decision letter for 

L.H. claim.

$67.50 

6/24/2019 RYAN 0.50 C200.C200 Review and revise 

audit letter.

$366.00 

6/20/2019 SHAHINLLARI 0.80 C200.C200 Review and analyze 

the audit letter for 

PG&E Corporation 

Retirement Savings 

Plan and PG&E 

Corporation 

Retirement Savings 

Plan for Union 

Represented 

Employees.

$171.20 

3/11/2019 ULLMAN 0.50 C200.C200 Review/analyze dutyto-defend language.$377.50 

6/27/2019 ZAKLAD 0.30 C200.C200 Analyze question re: 

402(g) tracking error 

correction.

$219.60 

GRAND TOTAL 138.50 $89,568.90 

1

2

3

4

5

6 EXHIBIT C-1

7

8 COMPENSATION BY PROFESSIONAL

9 JANUARY 29, 2019, THROUGH JULY 31, 2019

10

11 The attorneys and paraprofessionals who rendered professional services to one or both of 

12 the Debtors related to Health and Welfare Plans during the Consolidated Fee Period are:

13

Name of 

Professional 

Partners and 

Counsel

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

Katie Amin 2009 $713 0.4 $285.20

Elizabeth Dold 1995 $898 0.8 $718.40

Allie Itami 2009 $713 1.0 $713.00

Katherine Kohn 2009 $708 0.6 $424.80

David Levine 1998 $860 25.6 $22,016.00

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 37

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2

Malcolm Slee 2000 $751 0.3 $225.30

Christy Tinnes 1998 $812 1.1 $893.20

Vivian Turner 2005 $732 0.5 $366.00

Allison Ullman 2008 $755 112.2 $84,711.00

Joel Wood 2009 $713 1.9 $1,354.70

1

Names of 

Associates

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

Stacey Bradford 1996 $637 3.1 $1,974.70

Arsalan Malik 2015 $504 1.5 $756.00

Nancy McTyre

(Legal 

Consultant)

2010 $675 20.2 $13,635.00

2

3 ***

Professionals Blended 

Rate

Total Hours 

Billed Total Compensation

Partners and 

Counsel $773.60 144.4 $111,707.60

Associates $660.00 24.8 $16,365.70

Blended Attorney 

Rate $756.93 169.2

Total Fees 

Incurred $128,073.30

4

5

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 38

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3

1 EXHIBIT C-2

2

3 COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED DURING 

4 THE CONSOLIDATED FEE PERIOD

5

Task 

Code Description Hours Amount

C200 Researching Law 169.2 $128,073.30

6

7

8

9

10

11

12

13

14 EXHIBIT C-3

15

16 ITEMIZED SERVICES

17

Date Timekeeper Hours Task Narrative Amount

3/10/2019 AMIN 0.20 C200.C200 Analyze question re: 

SMM for retiree health 

plan.

$142.60 

7/25/2019 AMIN 0.20 C200.C200 Analyze reasonable cause 

for waiting period error.

$142.60 

1/14/2019 BRADFORD 1.20 C200.C200 Review and analyze 

issues regarding 

overpayment from 

VEBA.

$764.40 

2/8/2019 BRADFORD 0.60 C200.C200 Revise draft amendments 

to EBC composition 

provision and draft EBC 

writeup for the same.

$382.20 

3/11/2019 BRADFORD 1.00 C200.C200 Review and analyze 

health plan SPDs re: 

coordination of funding 

retiree health benefits.

$637.00 

7/2/2019 BRADFORD 0.30 C200.C200 Review and analyze 

request by S. King to pay 

S.A. King's final 

paycheck directly to him 

$191.10 

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2

under Cal. small estate 

rules.

6/19/2019 DOLD 0.80 C200.C200 Review 1095-c filing. $718.40 

4/23/2019 ITAMI 1.00 C200.C200 Review delegation of 

authority.

$713.00 

2/1/2019 KOHN 0.60 C200.C200 Review/analyze 

bankruptcy issues 

regarding PG&E 

voluntary plan.

$424.80 

2/4/2019 LEVINE 0.20 C200.C200 Voluntary plan analysis 

and follow-up.

$172.00 

2/5/2019 LEVINE 0.20 C200.C200 Review issues re: 

voluntary plan and 

analysis of Sedgwick

$172.00 

2/9/2019 LEVINE 0.20 C200.C200 Analyze voluntary plan 

strategy steps.

$172.00 

2/19/2019 LEVINE 0.30 C200.C200 EDD impact follow-up 

with team.

$258.00 

2/25/2019 LEVINE 0.30 C200.C200 Analyze VP next step 

options.

$258.00 

2/26/2019 LEVINE 0.20 C200.C200 Review issues re: EDD 

and voluntary plan.

$172.00 

2/27/2019 LEVINE 0.60 C200.C200 Review EDD update 

summary for client.

$516.00 

3/1/2019 LEVINE 0.40 C200.C200 Review follow-up and 

submission materials for 

EDD.

$344.00 

3/4/2019 LEVINE 0.20 C200.C200 EDD call prep and 

follow-up.

$172.00 

3/5/2019 LEVINE 1.00 C200.C200 Review EDD strategy and 

data.

$860.00 

3/6/2019 LEVINE 0.20 C200.C200 Follow-up on authorized 

representative for claims 

matter.

$172.00 

3/7/2019 LEVINE 0.40 C200.C200 EDD prep and follow-up. $344.00 

3/8/2019 LEVINE 2.10 C200.C200 Review for EDD call and 

follow-up from call.

$1,806.00 

3/11/2019 LEVINE 0.20 C200.C200 Analyze issues re: 

voluntary plan next steps.

$172.00 

3/13/2019 LEVINE 0.40 C200.C200 Review voluntary plan 

litigation analysis.

$344.00 

3/13/2019 LEVINE 0.70 C200.C200 Analyze next steps re: 

EDD and voluntary plan.

$602.00 

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3

3/14/2019 LEVINE 0.40 C200.C200 Review and follow-up re: 

EDD next steps.

$344.00 

3/15/2019 LEVINE 1.30 C200.C200 Review for; EDD call and 

follow-up.

$1,118.00 

3/18/2019 LEVINE 0.60 C200.C200 Review VP draft 

response.

$516.00 

3/19/2019 LEVINE 0.30 C200.C200 Review and follow-up re: 

EDD response.

$258.00 

3/20/2019 LEVINE 0.20 C200.C200 Follow-up on EDD 

talking points.

$172.00 

3/21/2019 LEVINE 0.20 C200.C200 Review CA law analysis 

and follow-up on strategy 

steps.

$172.00 

3/25/2019 LEVINE 0.20 C200.C200 Follow-up on payroll cost 

question.

$172.00 

3/28/2019 LEVINE 0.20 C200.C200 Follow-up on voluntary 

plan termination.

$172.00 

3/29/2019 LEVINE 0.40 C200.C200 Voluntary plan options 

and approaches review 

and follow-up.

$344.00 

3/30/2019 LEVINE 0.30 C200.C200 Voluntary plan process 

and potential termination 

implementation followup.

$258.00 

4/1/2019 LEVINE 0.20 C200.C200 Voluntary plan 

termination analysis.

$172.00 

4/2/2019 LEVINE 0.20 C200.C200 Health plan ERISA status 

certification analysis and 

follow-up.

$172.00 

4/18/2019 LEVINE 0.30 C200.C200 Review EDD follow-up. $258.00 

4/19/2019 LEVINE 0.20 C200.C200 Review open items for 

VP.

$172.00 

4/22/2019 LEVINE 0.20 C200.C200 Review document 

production.

$172.00 

4/23/2019 LEVINE 0.40 C200.C200 Review documents for 

S.O. production.

$344.00 

4/24/2019 LEVINE 0.20 C200.C200 S.O. follow-up. $172.00 

5/14/2019 LEVINE 0.50 C200.C200 Review and follow-up on 

Mercer assignment.

$430.00 

5/15/2019 LEVINE 0.40 C200.C200 Review and follow-up on 

Mercer assignment.

$344.00 

5/23/2019 LEVINE 0.40 C200.C200 Review Mercer 

assignment responses.

$344.00 

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4

5/25/2019 LEVINE 0.20 C200.C200 Review and follow-up 

regarding Mercer 

assignment; review CAT 

analysis.

$172.00 

5/28/2019 LEVINE 0.50 C200.C200 Follow-up on Mercer 

assignment; discuss with 

R. Reilly.

$430.00 

5/29/2019 LEVINE 0.20 C200.C200 Voluntary plan call and 

follow-up.

$172.00 

6/11/2019 LEVINE 0.30 C200.C200 Review EDD letter and 

follow-up on options.

$258.00 

6/12/2019 LEVINE 0.40 C200.C200 Review EDD letter and 

options analysis.

$344.00 

6/13/2019 LEVINE 0.50 C200.C200 Review and call with AU 

re: PG&E H&W analysis.

$430.00 

6/14/2019 LEVINE 0.30 C200.C200 Review EDD follow-up 

discussion.

$258.00 

6/18/2019 LEVINE 0.20 C200.C200 Follow-up with AU re: 

EDD.

$172.00 

6/19/2019 LEVINE 0.40 C200.C200 Review EDD follow-up 

steps/options.

$344.00 

6/20/2019 LEVINE 0.60 C200.C200 Review EDD follow-up / 

client comments and 

discuss with AU.

$516.00 

6/21/2019 LEVINE 0.30 C200.C200 Review EDD drafts. $258.00 

6/24/2019 LEVINE 1.30 C200.C200 Prep and call re: EDD 

next steps; review EDD 

amendment edits/opt-out.

$1,118.00 

6/25/2019 LEVINE 0.30 C200.C200 Follow-up on EDD 

letter/summary.

$258.00 

6/27/2019 LEVINE 2.00 C200.C200 EDD communication 

review and follow-up; 

group call.

$1,720.00 

6/28/2019 LEVINE 2.20 C200.C200 Follow-up re: EDD and 

calls/discussions; review 

letter and follow-up.

$1,892.00 

6/29/2019 LEVINE 0.30 C200.C200 Review revisions to EDD 

response documents.

$258.00 

7/11/2019 LEVINE 0.90 C200.C200 Review and follow-up re: 

Union response.

$774.00 

2/2/2019 MALIK 0.20 C200.C200 Review/analyze end of 

year plan amendment.

$100.80 

5/6/2019 MALIK 0.20 C200.C200 Review and organize plan 

document file.

$100.80 

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5

7/2/2019 MALIK 0.80 C200.C200 Review/analyze record of 

H&W plan amendments 

with set provided by 

PG&E.

$403.20 

7/11/2019 MALIK 0.30 C200.C200 Review/analyze 

Compensation Committee 

delegation to EBC re: 

amendment authority.

$151.20 

1/29/2019 MCTYRE 0.20 C200.C200 Analyze status of 

outstanding request to 

Anthem.

$135.00 

1/30/2019 MCTYRE 0.10 C200.C200 Analyze case summary 

for management team.

$67.50 

2/28/2019 MCTYRE 0.10 C200.C200 Analyze ability of LTD 

program to recover 

workers’ compensation 

overpayments.

$67.50 

3/1/2019 MCTYRE 0.20 C200.C200 Analyze issue re: duty to 

defend/indemnity 

language in Anthem 

contract.

$135.00 

3/2/2019 MCTYRE 0.10 C200.C200 Analyze issue re: duty to 

defend/indemnity 

language in Anthem 

contract.

$67.50 

3/4/2019 MCTYRE 0.30 C200.C200 Analyze issue re: duty to 

defend/indemnity 

language in Anthem 

contract.

$202.50 

3/5/2019 MCTYRE 0.30 C200.C200 Analyze issue re: duty to 

defend/indemnity 

language in Anthem 

contract.

$202.50 

3/5/2019 MCTYRE 0.40 C200.C200 Draft update to client re: 

DOL guidance on 

authorized representative 

issue.

$270.00 

3/6/2019 MCTYRE 0.30 C200.C200 Analyze issue re: duty to 

defend/indemnity 

language in Anthem 

contract.

$202.50 

3/6/2019 MCTYRE 0.10 C200.C200 Analyze only LTD 

appeal.

$67.50 

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6

3/11/2019 MCTYRE 0.50 C200.C200 Communicate with R. 

Reilly, au, and JW re: 

duty to defend/indemnity 

language in Anthem 

contract.

$337.50 

3/12/2019 MCTYRE 2.00 C200.C200 Analyze second-level 

materials.

$1,350.00 

3/12/2019 MCTYRE 0.40 C200.C200 Revise draft appeal 

extension letter to include 

document request.

$270.00 

3/12/2019 MCTYRE 0.20 C200.C200 Analyze revised appeal 

deadline.

$135.00 

3/12/2019 MCTYRE 0.20 C200.C200 Draft cover memorandum 

for EBAC’s consideration 

of second-level appeal.

$135.00 

3/25/2019 MCTYRE 0.10 C200.C200 Analyze document 

request from O’Neil.

$67.50 

3/26/2019 MCTYRE 0.30 C200.C200 Analyze document 

request from O’Neil.

$202.50 

4/1/2019 MCTYRE 0.60 C200.C200 Analyze document 

request from S. O.

$405.00 

4/2/2019 MCTYRE 0.20 C200.C200 Analyze document 

request from S. O.

$135.00 

4/2/2019 MCTYRE 0.40 C200.C200 Analyze proof of health 

plan’s ERISA 

qualification per R. 

Taylor’s request.

$270.00 

4/4/2019 MCTYRE 3.90 C200.C200 Analyze documents 

responsive to C. O.'s 

document requests.

$2,632.50 

4/16/2019 MCTYRE 0.40 C200.C200 Revise draft annual 

investment trusts 

summary.

$270.00 

4/17/2019 MCTYRE 0.50 C200.C200 Revise draft annual 

investment trusts 

summary.

$337.50 

4/19/2019 MCTYRE 0.90 C200.C200 Draft chart re: LTD plan 

claims from January 2018

to April 2019 for finance 

committee write-up.

$607.50 

4/20/2019 MCTYRE 0.10 C200.C200 Draft chart re: LTD plan 

claims from January 2018 

to April 2019 for finance 

committee write-up.

$67.50 

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7

4/22/2019 MCTYRE 0.40 C200.C200 Draft chart re: LTD plan 

claims from January 2018 

to April 2019 for finance 

committee write-up.

$270.00 

4/22/2019 MCTYRE 0.10 C200.C200 Analyze status of secondlevel appeal.$67.50 

4/22/2019 MCTYRE 0.30 C200.C200 Draft cover letter 

responding to S.O.’s 

document request.

$202.50 

4/22/2019 MCTYRE 0.40 C200.C200 Analyze S.O.’s document 

request.

$270.00 

4/23/2019 MCTYRE 2.40 C200.C200 Analyze response to 

S.O.’s document request.

$1,620.00 

4/23/2019 MCTYRE 0.40 C200.C200 Draft correspondence to 

R. Reilly re: deadline to 

submit second-level 

appeal.

$270.00 

4/24/2019 MCTYRE 0.80 C200.C200 Finalize production in 

response to S.O.’s 

document request.

$540.00 

5/7/2019 MCTYRE 0.30 C200.C200 Revise draft letter to B. 

Reilly re: second-level 

appeal.

$202.50 

5/8/2019 MCTYRE 0.50 C200.C200 Analyze draft 

correspondence to B. 

Reilly re: C. O. secondlevel appeal and draft 

correspondence to client 

re: same.

$337.50 

5/13/2019 MCTYRE 0.10 C200.C200 Analyze deadline for C. 

O. to submit second-level 

appeal.

$67.50 

5/15/2019 MCTYRE 0.30 C200.C200 Analyze draft recoupment 

legislation.

$202.50 

5/16/2019 MCTYRE 0.20 C200.C200 Analyze correspondence 

from B. Reilly re: C. O. 

second-level appeal.

$135.00 

5/17/2019 MCTYRE 0.20 C200.C200 Analyze draft letter to B. 

Reilly re: C. O. secondlevel appeal.

$135.00 

5/17/2019 MCTYRE 0.70 C200.C200 Analyze draft recoupment 

legislation.

$472.50 

5/21/2019 MCTYRE 0.10 C200.C200 Analyze correspondence 

to B. Reilly re: deadline 

$67.50 

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8

for C. O. to submit 

second-level appeal.

5/28/2019 MCTYRE 0.10 C200.C200 Analyze C. O. deadline to 

submit a second-level 

appeal.

$67.50 

5/29/2019 MCTYRE 0.10 C200.C200 Analyze status of C. O. 

second-level appeal.

$67.50 

5/23/2019 SLEE 0.30 C200.C200 Review issues regarding 

Mercer agreement.

$225.30 

5/17/2019 TINNES 0.30 C200.C200 Review issues re: claims 

regulation question re: 

LTD continuation of 

medical benefits.

$243.60 

5/21/2019 TINNES 0.30 C200.C200 Review issues re: 

disability claims 

questions.

$243.60 

5/28/2019 TURNER 0.50 C200.C200 Review of Mercer 

consent notice and 

revisions to same.

$366.00 

1/31/2019 ULLMAN 0.30 C200.C200 Review/analyze 

Voluntary Plan (VP) 

compliance question.

$226.50 

2/1/2019 ULLMAN 0.60 C200.C200 Call with R. Reilly re: 

voluntary plan issue.

$453.00 

2/1/2019 ULLMAN 0.30 C200.C200 Follow-up work re: 

voluntary plan letter.

$226.50 

2/1/2019 ULLMAN 0.50 C200.C200 Participate on call with 

client re: voluntary plan 

letter.

$377.50 

2/1/2019 ULLMAN 0.60 C200.C200 Review/analyze voluntary 

plan letter.

$453.00 

2/4/2019 ULLMAN 1.80 C200.C200 Review/analysis re: 

voluntary plan issues.

$1,359.00 

2/4/2019 ULLMAN 0.30 C200.C200 Research/analysis re: 

voluntary plan issue.

$226.50 

2/4/2019 ULLMAN 1.00 C200.C200 Call with client and 

Sedgwick re: voluntary 

plan issue.

$755.00 

2/5/2019 ULLMAN 0.30 C200.C200 Emails with C. Owoyele 

at California EDD re: 

voluntary plan issue.

$226.50 

2/5/2019 ULLMAN 0.70 C200.C200 Prepare for and call to 

California EDD re: 

voluntary plan issue.

$528.50 

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9

2/5/2019 ULLMAN 0.40 C200.C200 Review/analyze voluntary 

plan issues.

$302.00 

2/7/2019 ULLMAN 0.10 C200.C200 Follow-up work re: 

voluntary plan EDD 

action.

$75.50 

2/9/2019 ULLMAN 0.20 C200.C200 Review/analysis re: EDD 

issues with voluntary 

plan.

$151.00 

2/11/2019 ULLMAN 0.20 C200.C200 Call with C. Owoyele at 

EDD re: voluntary plan 

issue.

$151.00 

2/11/2019 ULLMAN 0.10 C200.C200 Review/analysis re: 

voluntary plan issue.

$75.50 

2/13/2019 ULLMAN 0.50 C200.C200 Correspondence with 

California EDD re: 

voluntary plan issues;

follow up with client re: 

same.

$377.50 

2/14/2019 ULLMAN 0.30 C200.C200 Follow up with client re: 

call with CA EDD re: 

voluntary plan.

$226.50 

2/16/2019 ULLMAN 0.20 C200.C200 Email to C. Owoyele at 

CA EDD re: voluntary 

plan issue.

$151.00 

2/18/2019 ULLMAN 2.40 C200.C200 Review/analysis re: EDD 

correspondence and 

voluntary plan law and 

regulations.

$1,812.00 

2/19/2019 ULLMAN 0.70 C200.C200 Call with R. Reilly re: 

voluntary plan 

administration in light of 

EDD correspondence.

$528.50 

2/19/2019 ULLMAN 0.20 C200.C200 Correspond with C. 

Owoyele at EDD re: 

voluntary plan issue.

$151.00 

2/19/2019 ULLMAN 0.50 C200.C200 Call with client re: 

voluntary plan issues and 

EDD correspondence.

$377.50 

2/19/2019 ULLMAN 2.80 C200.C200 Prepare for call with

client re: voluntary plan 

issues and EDD 

correspondence.

$2,114.00 

2/19/2019 ULLMAN 0.40 C200.C200 Review/analyze voluntary 

plan administration in 

$302.00 

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10

light of EDD 

correspondence.

2/20/2019 ULLMAN 0.70 C200.C200 Call with R. Reilly re: 

voluntary plan and use of 

sick leave.

$528.50 

2/20/2019 ULLMAN 0.40 C200.C200 Correspondence with C. 

Owoyele at EDD re: 

voluntary plan issue.

$302.00 

2/20/2019 ULLMAN 2.80 C200.C200 Review/analysis re: 

voluntary plan and use of 

sick leave.

$2,114.00 

2/21/2019 ULLMAN 0.30 C200.C200 Communicate with EDD 

re: voluntary plan issue.

$226.50 

2/21/2019 ULLMAN 0.80 C200.C200 Follow-up work re: 

voluntary plan EDD 

issue.

$604.00 

2/21/2019 ULLMAN 2.80 C200.C200 Review/analyze CA 

unemployment insurance 

code and voluntary plan 

issues.

$2,114.00 

2/22/2019 ULLMAN 0.80 C200.C200 Communicate with client 

re: scheduling of call with 

EDD to discuss voluntary 

plan issue.

$604.00 

2/25/2019 ULLMAN 2.10 C200.C200 Review/analysis re: 

voluntary plan issue.

$1,585.50 

2/25/2019 ULLMAN 0.50 C200.C200 Call with R. Reilly re: 

voluntary plan issues.

$377.50 

2/25/2019 ULLMAN 0.10 C200.C200 Email to C. Owoyele at 

EDD re: voluntary plan 

issues.

$75.50 

2/26/2019 ULLMAN 0.40 C200.C200 Draft email to client re: 

voluntary plan sick leave 

issue.

$302.00 

2/26/2019 ULLMAN 0.70 C200.C200 Follow-up analysis re: 

voluntary plan sick leave 

issue.

$528.50 

2/26/2019 ULLMAN 0.60 C200.C200 Review/revise chart of 

information requested by 

EDD with respect to 

voluntary plan.

$453.00 

2/27/2019 ULLMAN 0.20 C200.C200 Email to C. Owoyele at 

EDD re: voluntary plan 

issue.

$151.00 

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11

2/27/2019 ULLMAN 2.50 C200.C200 Review/revise data 

provided with regard to 

voluntary plan claims.

$1,887.50 

2/28/2019 ULLMAN 0.20 C200.C200 Correspond with C.

Owoyele at CA EDD re: 

voluntary plan issue.

$151.00 

2/28/2019 ULLMAN 0.40 C200.C200 Review/finalize chart re: 

voluntary claims data per 

CA EDD request.

$302.00 

3/1/2019 ULLMAN 0.60 C200.C200 Follow up re: voluntary 

plan data with R. Reilly.

$453.00 

3/1/2019 ULLMAN 0.20 C200.C200 Review/analysis re: duty 

to defend clause.

$151.00 

3/1/2019 ULLMAN 1.80 C200.C200 Review/finalize voluntary 

plan data requested by 

CA EDD.

$1,359.00 

3/2/2019 ULLMAN 0.20 C200.C200 Follow-up work re: duty 

to defend clause.

$151.00 

3/4/2019 ULLMAN 0.50 C200.C200 Call with R. Reilly re: 

upcoming EDD call re: 

voluntary plan.

$377.50 

3/4/2019 ULLMAN 0.20 C200.C200 Email to client re: 

additional questions from 

EDD re: voluntary plan.

$151.00 

3/4/2019 ULLMAN 5.00 C200.C200 Review/analysis re: use 

of sick leave in 

connection with 

voluntary plan.

$3,775.00 

3/4/2019 ULLMAN 0.30 C200.C200 Review summary of duty 

to defend issue.

$226.50 

3/4/2019 ULLMAN 0.10 C200.C200 Correspondence with C. 

Owoyele at EDD re: 

voluntary plan sick pay 

issue.

$75.50 

3/5/2019 ULLMAN 1.00 C200.C200 Call with client re: 

preparation for call with 

EDD re: voluntary plan.

$755.00 

3/5/2019 ULLMAN 0.20 C200.C200 Emails with R. Perez re: 

EDD data request re: 

voluntary plan.

$151.00 

3/5/2019 ULLMAN 0.30 C200.C200 Review/analysis re: duty 

to defend clauses.

$226.50 

3/5/2019 ULLMAN 0.30 C200.C200 Review/follow-up re: 

possible actions in 

$226.50 

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12

connection with 

voluntary plan issue.

3/5/2019 ULLMAN 0.10 C200.C200 Review correspondence 

with client re: DOL letter 

re: reasonable procedures 

for designating an author

$75.50 

3/6/2019 ULLMAN 0.20 C200.C200 Follow up with C. 

Owoyele at EDD re: VP 

issues.

$151.00 

3/6/2019 ULLMAN 0.20 C200.C200 Review/analysis re: VP 

issues.

$151.00 

3/6/2019 ULLMAN 0.10 C200.C200 Review/analysis re: dutyto-defend clause.$75.50 

3/7/2019 ULLMAN 0.70 C200.C200 Prepare talking points for 

call with EDD.

$528.50 

3/7/2019 ULLMAN 2.20 C200.C200 Prepare for call with 

EDD re: VP issue.

$1,661.00 

3/8/2019 ULLMAN 1.20 C200.C200 Follow-up analysis re: VP 

issue; prepare for call 

with EDD.

$906.00 

3/8/2019 ULLMAN 1.00 C200.C200 Follow-up call with client 

re: VP issue.

$755.00 

3/8/2019 ULLMAN 0.50 C200.C200 Participate on call with 

EDD re: VP issue.

$377.50 

3/8/2019 ULLMAN 0.30 C200.C200 Review email from C. 

Owoyele re: VP issue.

$226.50 

3/11/2019 ULLMAN 0.50 C200.C200 Follow-up research re: 

EDD position on VPs.

$377.50 

3/11/2019 ULLMAN 0.10 C200.C200 Correspondence with 

EDD re: VP issues.

$75.50 

3/11/2019 ULLMAN 0.10 C200.C200 Telephone conference 

with R. Reilly re: EDD 

VP issue.

$75.50 

3/13/2019 ULLMAN 0.70 C200.C200 Call with client re: EDD 

VP issues.

$528.50 

3/13/2019 ULLMAN 1.50 C200.C200 Prepare for call with 

client re: EDD VP issues.

$1,132.50 

3/14/2019 ULLMAN 1.10 C200.C200 Review/design approach 

to resolving EDD VP 

issues.

$830.50 

3/15/2019 ULLMAN 1.10 C200.C200 Call with client re: VP 

issues.

$830.50 

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13

3/15/2019 ULLMAN 0.20 C200.C200 Follow-up 

communications with 

client re: VP issues.

$151.00 

3/15/2019 ULLMAN 0.30 C200.C200 Prepare for call with 

client re: VP issues.

$226.50 

3/18/2019 ULLMAN 0.20 C200.C200 Draft and send email to 

C. Owoyele at EDD re: 

VP issue.

$151.00 

3/18/2019 ULLMAN 3.70 C200.C200 Prepare draft response to 

EDD inquiries re: VP 

issue and draft talking 

points for call with EDD.

$2,793.50 

3/19/2019 ULLMAN 1.10 C200.C200 Follow-up work re: VP 

talking points and draft 

response to EDD 

inquiries re: VP issue.

$830.50 

3/20/2019 ULLMAN 0.50 C200.C200 Draft and circulate 

talking points for call 

with EDD re: VP to 

client.

$377.50 

3/21/2019 ULLMAN 0.40 C200.C200 Review and respond to 

email from P. Simpkins 

re: VP and use of sick 

leave.

$302.00 

3/21/2019 ULLMAN 0.70 C200.C200 Review/analyze 

additional information re: 

VP and use of sick leave.

$528.50 

3/22/2019 ULLMAN 1.00 C200.C200 Call with P. Simpkins and 

R. Reilly re: EDD and 

voluntary plan issue.

$755.00 

3/22/2019 ULLMAN 0.60 C200.C200 Correspondence with 

client re: EDD and 

voluntary plan issue.

$453.00 

3/22/2019 ULLMAN 0.40 C200.C200 Draft and send emails to 

S. Wells, R. Reilly, and 

P. Simpkins re: 

outstanding EDD / VP 

issues.

$302.00 

3/23/2019 ULLMAN 0.80 C200.C200 Finalize and send 

response to C. Owoyele 

at EDD re: VP issue.

$604.00 

3/24/2019 ULLMAN 0.20 C200.C200 Follow-up work re: 

submission to EDD.

$151.00 

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14

3/25/2019 ULLMAN 0.70 C200.C200 Call with client re: 

outstanding VP issues 

and action steps.

$528.50 

3/25/2019 ULLMAN 0.40 C200.C200 Prepare for call with 

client re: outstanding VP 

issues and action steps.

$302.00 

3/28/2019 ULLMAN 0.20 C200.C200 Review/analyze EBC 

governance issues re: VP.

$151.00 

3/29/2019 ULLMAN 1.20 C200.C200 Review VP / EBC 

governance questions.

$906.00 

4/1/2019 ULLMAN 0.20 C200.C200 Continued analysis of VP 

termination question.

$151.00 

4/17/2019 ULLMAN 0.20 C200.C200 Review delegations from 

EBC to HR and revise 

same re: H&W issues.

$151.00 

4/18/2019 ULLMAN 0.30 C200.C200 Review/analyze EBC 

delegations re: H&W 

issues.

$226.50 

4/22/2019 ULLMAN 0.80 C200.C200 Review materials re: 

delegations and 

participant document 

request.

$604.00 

4/23/2019 ULLMAN 2.10 C200.C200 Review materials re: 

delegations and 

participant document 

request.

$1,585.50 

4/24/2019 ULLMAN 0.30 C200.C200 Review materials re: 

delegations and 

participant document 

request.

$226.50 

4/25/2019 ULLMAN 0.20 C200.C200 Review email from S. 

Wells re: VP follow-up 

and respond to R. Reilly 

re: same.

$151.00 

4/29/2019 ULLMAN 0.20 C200.C200 Emails with S. Wells and 

R. Reilly re: EDD next 

steps re: Voluntary Plan.

$151.00 

4/29/2019 ULLMAN 0.10 C200.C200 Follow-up review re: 

delegation list.

$75.50 

5/2/2019 ULLMAN 0.20 C200.C200 Correspond with R. 

Reilly re: call to discuss 

VP EDD issues.

$151.00 

5/14/2019 ULLMAN 0.20 C200.C200 Review/analysis re: 

transition of service 

$151.00 

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15

provider/ administration 

issue.

5/15/2019 ULLMAN 0.20 C200.C200 Review/analysis re: 

transition of service 

provider/ administration 

issue.

$151.00 

5/24/2019 ULLMAN 0.20 C200.C200 Correspondence with R. 

Reilly re: VP issue.

$151.00 

5/28/2019 ULLMAN 0.20 C200.C200 Review/analysis re: 

transition of service 

provider/ administration 

issue.

$151.00 

5/29/2019 ULLMAN 0.60 C200.C200 Participate on call re: VP 

with client.

$453.00 

6/5/2019 ULLMAN 0.30 C200.C200 Review/revise Mercer 

transition document.

$226.50 

6/6/2019 ULLMAN 2.20 C200.C200 Review/revise Mercer 

transition document.

$1,661.00 

6/11/2019 ULLMAN 0.20 C200.C200 Review letter from EDD 

re: VP.

$151.00 

6/12/2019 ULLMAN 0.20 C200.C200 Correspond with P. 

Simpkins re: EDD letter 

and response.

$151.00 

6/12/2019 ULLMAN 0.90 C200.C200 Review/analyze EDD 

letter and potential 

response.

$679.50 

6/13/2019 ULLMAN 0.50 C200.C200 Calls with P. Simpkins re: 

EDD letter and potential 

response.

$377.50 

6/13/2019 ULLMAN 2.80 C200.C200 Review/analyze EDD 

letter and potential 

response.

$2,114.00 

6/14/2019 ULLMAN 0.20 C200.C200 Review/analyze VP issue 

with EDD.

$151.00 

6/18/2019 ULLMAN 0.30 C200.C200 Emails with client re: VP 

EDD issue.

$226.50 

6/19/2019 ULLMAN 0.20 C200.C200 Emails with client re: VP 

EDD issue.

$151.00 

6/19/2019 ULLMAN 0.80 C200.C200 Call with R. Reilly re: VP 

EDD issue.

$604.00 

6/19/2019 ULLMAN 0.70 C200.C200 Review draft changes to 

VP text and related 

documents in connection 

with EDD letter.

$528.50 

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16

6/20/2019 ULLMAN 0.90 C200.C200 Call with R. Reilly and P. 

Simpkins re: VP EDD 

issue.

$679.50 

6/20/2019 ULLMAN 0.20 C200.C200 Review emails from P. 

Simpkins re: use of sick 

leave.

$151.00 

6/20/2019 ULLMAN 2.10 C200.C200 Review guidance re: 

wage loss and sick leave.

$1,585.50 

6/20/2019 ULLMAN 2.90 C200.C200 Research/analysis re: 

state law re: requiring 

employees to use sick 

leave.

$2,189.50 

6/20/2019 ULLMAN 2.60 C200.C200 Review draft changes to 

VP text and related 

documents in connection 

with EDD letter.

$1,963.00 

6/21/2019 ULLMAN 1.80 C200.C200 Review/revise draft 

documents for 

submission to EDD.

$1,359.00 

6/21/2019 ULLMAN 0.20 C200.C200 Review/respond to email 

from P. Simpkins re: VP 

opt-out requirements.

$151.00 

6/24/2019 ULLMAN 1.20 C200.C200 Review/analyze 

requirement to notify 

employees of ability to 

opt out of VP following 

amendment in order to 

respond to P. Simpkins 

question.

$906.00 

6/24/2019 ULLMAN 1.00 C200.C200 Participate on call with 

client and DNL re: VP 

issues.

$755.00 

6/24/2019 ULLMAN 0.20 C200.C200 Prepare for call with 

client re: VP EDD issue.

$151.00 

6/25/2019 ULLMAN 0.40 C200.C200 Continued 

review/analysis of VP 

EDD issue.

$302.00 

6/26/2019 ULLMAN 2.70 C200.C200 Draft cover letter to EDD; 

review/finalize VP 

documents for 

submission to EDD.

$2,038.50 

6/27/2019 ULLMAN 3.20 C200.C200 Review/revise VP cover 

letter and documents for 

$2,416.00 

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17

submission to EDD; 

follow-up work re: same.

6/27/2019 ULLMAN 1.40 C200.C200 Call with client re: VP 

cover letter and 

documents for 

submission to EDD.

$1,057.00 

6/28/2019 ULLMAN 1.70 C200.C200 Draft email to client re: 

EDD termination of VP.

$1,283.50 

6/28/2019 ULLMAN 0.50 C200.C200 Call with R. Reilly, P. 

Simpkins, and DNL re: 

EDD cover letter.

$377.50 

6/28/2019 ULLMAN 1.10 C200.C200 Call with PG&E legal 

and business 

representatives re: VP 

issue.

$830.50 

6/28/2019 ULLMAN 0.20 C200.C200 Call with P. Simpkins re: 

EDD cover letter.

$151.00 

6/28/2019 ULLMAN 2.10 C200.C200 Review/revise/analyze 

EDD cover letter and 

related materials.

$1,585.50 

6/28/2019 ULLMAN 0.20 C200.C200 Email correspondence 

with client re: VP issues.

$151.00 

6/28/2019 ULLMAN 1.20 C200.C200 Call with R. Reilly re: 

draft letter to EDD.

$906.00 

6/28/2019 ULLMAN 0.20 C200.C200 Follow-up work re: 

bankruptcy issues 

associated with VP 

changes/termination.

$151.00 

6/29/2019 ULLMAN 0.50 C200.C200 Revise and circulate draft 

EDD letter to R. Reilly 

and P. Simpkins for 

review.

$377.50 

6/29/2019 ULLMAN 1.70 C200.C200 Review/prepare 

documentation for 

submission to EDD re: 

VP.

$1,283.50 

7/2/2019 ULLMAN 0.10 C200.C200 Follow-up work re: 

record of amendments to 

H&W plans.

$75.50 

3/5/2019 WOOD 0.80 C200.C200 Research re: duty-todefend clause in Anthem 

contract, analysis re: 

$570.40 

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18

same, and draft 

correspondence re: same.

3/11/2019 WOOD 0.60 C200.C200 Review/analyze issues re: 

duty-to-defend language 

in Anthem agreement.

$427.80 

3/11/2019 WOOD 0.50 C200.C200 Telephone conference 

with R. Reilly re: duty-todefend language in 

Anthem agreement.

$356.50 

GRAND TOTAL 169.20 128,073.30 

1

2

3

4 EXHIBIT D-1

5

6 COMPENSATION BY PROFESSIONAL

7 JANUARY 29, 2019, THROUGH JULY 31, 2019

8

9 The attorneys and paraprofessionals who rendered professional services to the Debtors 

10 relating to Executive Compensation during the Consolidated Fee Period are:

11

Name of 

Professional 

Partners and 

Counsel

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

Elizabeth Dold 1995 $898 0.9 $808.20

Jeff Witt 1999 $751 0.5 $375.50

12

13

Names of 

Associates

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

Stacey Bradford 1996 $637 9.6 $6,115.20

Kelly Geloneck 2014 $594 0.2 $118.80

14

15 ***

Professionals Blended 

Rate

Total Hours 

Billed Total Compensation

Partners and 

Counsel $845.50 1.4 $1,183.70 

Associates $636.12 9.8 $6,234.00

Blended Attorney 

Rate $662.43

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2

Total Fees 

Incurred $7,417.70

1

2

3 EXHIBIT D-2

4

5 COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED DURING 

6 THE CONSOLIDATED FEE PERIOD

7

Task

Code Description Hours Amount

C200 Researching Law 11.20 $7,417.70

8

9

10

11

12 EXHIBIT D-3

13

14 ITEMIZED SERVICES

15

Date Timekeeper Hours Task Narrative Amount

2/12/2019 BRADFORD 0.80 C200.C200 Review excess benefit 

plan and ERISA 

requirements and analyze 

next steps.

$509.60 

7/3/2019 BRADFORD 2.10 C200.C200 Review and analyze FICA 

taxes on Excess Benefit 

Plan payments.

$1,337.70 

7/8/2019 BRADFORD 0.60 C200.C200 Teleconference regarding 

FICA tax issues in 

connection with Excess 

Benefit Plan payments.

$382.20 

7/10/2019 BRADFORD 0.20 C200.C200 Review additional analysis 

of FICA tax payment 

timing issues.

$127.40 

7/17/2019 BRADFORD 0.10 C200.C200 Review and analyze 

proposal for D.F's payroll 

tax liability.

$63.70 

7/22/2019 BRADFORD 0.90 C200.C200 Review additional analysis 

of D.F's benefit 

calculation and FICA 

taxes.

$573.30 

7/23/2019 BRADFORD 1.80 C200.C200 Review options for D.F's 

FICA payment.

$1,146.60 

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2

7/25/2019 BRADFORD 1.00 C200.C200 Review options for D.F's 

FICA reimbursement.

$637.00 

7/25/2019 BRADFORD 1.90 C200.C200 Draft letter to M.R. 

regarding Excess Plan 

benefit and overpayment 

from Retirement Plan.

$1,210.30 

7/30/2019 BRADFORD 0.20 C200.C200 Review and analyze 

whether certain pension 

amounts should be 

updated.

$127.40 

7/3/2019 DOLD 0.50 C200.C200 Review FICA correction. $449.00 

7/9/2019 DOLD 0.40 C200.C200 Review FICA 

overpayment.

$359.20 

7/9/2019 GELONECK 0.20 C200.C200 Follow up re: NQ plans 

and FICA treatment.

$118.80 

2/12/2019 WITT 0.50 C200.C200 Review issues re: excess 

pension distribution and 

related forms.

$375.50 

GRAND TOTAL 11.20 $7,417.70 

1

2

3

4

5

6 EXHIBIT E-1

7

8 COMPENSATION BY PROFESSIONAL

9 JANUARY 29, 2019, THROUGH JULY 31, 2019

10

11 The attorneys and paraprofessionals who rendered professional services to the Debtors in 

12 connection with benefits issues related to bankruptcy during the Consolidated Fee Period are:

13

Name of 

Professional 

Partners and 

Counsel

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

Katie Amin 2009 $713 0.1 $71.30

Michael Del Conte 2008 $713 0.9 $641.70

Allie Itami 2009 $713 12.70 $9,055.10

Katherine Kohn 2009 $708 149.60 $105,916.80

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2

David Levine 1998 $860 99.8 $85,828.00

Mark Lofgren 1998 $898 0.5 $449.00

Allison Ullman 2008 $755 10.9 $8,229.50

Kevin Walsh 2009 $708 18.5 $13,098.00

Jeff Witt 1999 $751 0.2 $150.20

Rosie Zaklad 2006 $676 0.3 $202.80

1

2

Names of 

Associates

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

David Ashner 2014 $556 3.3 $1,834.80

Stacey Bradford 1996 $637 0.8 $509.60

Will Fogleman 2011 $675 3.4 $2,295.00

Ross McSweeney 2012 $637 24.40 $15,542.80

Kimelblatt, 

Meredith

2017 $413.00 4.3 $1775.90

Nancy McTyre

(Legal Consultant)

2010 $675 4.9 $3,307.50

Temme, Ryan 2011 $675 1.8 $1,215.00

3

4

Names of 

Paraprofessionals

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

Julia Columbro $174 2.70 $469.80

Andi Shahinllari $214 3.80 $813.20

Josh Shapiro $751 0.30 $225.30

Lindsey Stiles $190 1.20 $228.00

5

6 ***

7

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3

Professionals Blended 

Rate

Total Hours 

Billed Total Compensation

Partners and 

Counsel $761.98 293.5 $223,642.40

Associates $617.26 42.9 $26,480.60

Paraprofessionals $213.67 8 $1,736.30

Blended Attorney 

Rate $743.53

Total Fees 

Incurred 344.4 $251,859.30

1

2

3

4

5

6 EXHIBIT E-2

7

8 COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED DURING 

9 THE CONSOLIDATED FEE PERIOD

10

Task 

Code Description Hours Amount

C200 Researching Law 344.40 $251,859.30

11

12

13

14

15

16 EXHIBIT E-3

17

18 ITEMIZED SERVICES

19

Date Timekeeper Hours Task Narrative Amount 

1/30/2019 AMIN 

0.10 

C200.C20

0

Analyze H&W talking 

points for Town Hall.

$71.30 

1/29/2019 ASHNER 

2.90 

C200.C20

0

Review / analyze 

potential claims / 

liability in connection 

with company stock 

funds.

$1,612.40 

2/3/2019 ASHNER 

0.40 

C200.C20

0

Review / analyze 

Fidelity and Gallagher 

$222.40 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 60

of 108
2

service agreements re: 

proxy voting issue.

3/21/2019 BRADFORD 

0.80 

C200.C20

0

Review amendments to 

send to PBGC.

$509.60 

6/28/2019 COLUMBRO, 

JULIA

 

1.60 

C200.C20

0

Research N.D. 

California Bankruptcy 

Court local rules re: 

documents and filing 

procedures for pro hac 

vice applications.

$278.40 

6/28/2019 COLUMBRO, 

JULIA

 

0.80 

C200.C20

0

Draft pro hac vice 

admission proposed 

orders for DNL and 

KBK.

$139.20 

7/1/2019 COLUMBRO, 

JULIA

 

0.30 

C200.C20

0

Analyze draft pro hac 

vice orders for KBK 

and DNL.

$52.20 

2/14/2019 DEL CONTE 

0.30 

C200.C20

0

Respond to question re 

notice furnishing.

$213.90 

3/25/2019 DEL CONTE 

0.30 

C200.C20

0

Analyze issues re: 

notice delivery and 

missing participants.

$213.90 

6/21/2019 DEL CONTE 

0.30 

C200.C20

0

Respond to 11K 

question.

$213.90 

3/28/2019 FOGLEMAN 

1.10 

C200.C20

0

Review application of 

Bankruptcy Code 

Section 1114 to lump 

sum life insurance 

distributions.

$742.50 

3/29/2019 FOGLEMAN 

0.40 

C200.C20

0

Review application of 

Bankruptcy Code 

Section 1114 to PRLIP 

lump sum retirement 

payments.

$270.00 

4/1/2019 FOGLEMAN 

1.30 

C200.C20

0

Review issues re: 

Bankruptcy Code 1114 

and deferred 

compensation.

$877.50 

4/8/2019 FOGLEMAN 

0.60 

C200.C20

0

Review PRLIP 

bankruptcy issues.

$405.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 61

of 108
3

1/29/2019 ITAMI 

0.60 

C200.C20

0

Review authority on 

liquidity considerations 

for unitized funds.

$427.80 

2/4/2019 ITAMI 

0.20 

C200.C20

0

Review governance 

changes.

$142.60 

2/20/2019 ITAMI 

0.70 

C200.C20

0

Revise consent for 

Employee Benefits 

Committee.

$499.10 

3/22/2019 ITAMI 

1.00 

C200.C20

0

Review PBGC requests 

for analytics and 

analyze plan payment 

of costs.

$713.00 

6/20/2019 ITAMI 

1.00 

C200.C20

0

Review 11-K question. $713.00 

6/26/2019 ITAMI 

0.50 

C200.C20

0

Review EBC consent 

process.

$356.50 

6/27/2019 ITAMI 

0.50 

C200.C20

0

Review stock drop 

update.

$356.50 

6/28/2019 ITAMI 

1.50 

C200.C20

0

Review proposed 

company stock 

investment fund 

changes.

$1,069.50 

7/1/2019 ITAMI 

2.00 

C200.C20

0

Review and discuss 

independent fiduciary 

communication steps.

$1,426.00 

7/3/2019 ITAMI 

0.40 

C200.C20

0

Discuss EBC minutes. $285.20 

7/5/2019 ITAMI 

0.30 

C200.C20

0

Review and transmit 

EBC minutes.

$213.90 

7/11/2019 ITAMI 

1.00 

C200.C20

0

Review participant 

communications 

regarding limitations on 

stock holding.

$713.00 

7/15/2019 ITAMI 

0.50 

C200.C20

0

Review participant 

communications.

$356.50 

7/29/2019 ITAMI 

1.00 

C200.C20

0

Prepare communication 

regarding participant 

404a-5 disclosures 

needed for company 

stock.

$713.00 

7/30/2019 ITAMI 

1.50 

C200.C20

0

Review independent 

fiduciary actions and 

participant 

$1,069.50 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 62

of 108
4

communications 

regarding company 

stock fund.

1/15/2019 KIMELBLATT 

4.30 

C200.C20

0

Research re: state 

regulator benefit plan 

actions in utility 

bankruptcies.

$1,775.90 

1/29/2019 KOHN 

0.20 

C200.C20

0

Call with R. Reilly 

regarding participant 

communications and 

lump sum issues.

$141.60 

1/29/2019 KOHN 

0.60 

C200.C20

0

Call with client team 

regarding lump sum 

issues.

$424.80 

1/29/2019 KOHN 

0.20 

C200.C20

0

Review/analyze 

communications to 

employee benefits 

committee.

$141.60 

1/29/2019 KOHN 

0.60 

C200.C20

0

Review/analyze 

bankruptcy filings 

regarding employee 

benefit plans.

$424.80 

1/29/2019 KOHN 

2.10 

C200.C20

0

Review and revise 

participant 

communications and 

Q&As.

$1,486.80 

1/29/2019 KOHN 

1.20 

C200.C20

0

Draft application 

package for retention of 

Groom as special 

counsel.

$849.60 

1/29/2019 KOHN 

0.50 

C200.C20

0

Analyze issues re: lump 

sum options.

$354.00 

1/29/2019 KOHN 

1.80 

C200.C20

0

Review/analyze IRS 

rules regarding AFTAP 

certification and lump 

sum restrictions.

$1,274.40 

1/30/2019 KOHN 

0.50 

C200.C20

0

Call with client and 

Towers re: issues re: 

AFTAP and lump sum 

amendments.

$354.00 

1/30/2019 KOHN 

0.40 

C200.C20

0

Review/analyze issues 

re: annuity start date.

$283.20 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 63

of 108
5

1/30/2019 KOHN 

0.60 

C200.C20

0

Review first day wage 

motion for benefits 

issues.

$424.80 

1/30/2019 KOHN 

3.10 

C200.C20

0

Review/analyze issues 

re: AFTAP and lump 

sum amendments.

$2,194.80 

1/30/2019 KOHN 

0.70 

C200.C20

0

Review/analyze issues 

re: participant 

communications.

$495.60 

1/30/2019 KOHN 

1.10 

C200.C20

0

Review and revise 

participant 

communications.

$778.80 

1/31/2019 KOHN 

2.60 

C200.C20

0

Review and revise 

participant 

communications.

$1,840.80 

1/31/2019 KOHN 

1.10 

C200.C20

0

Draft/revise retention 

application.

$778.80 

1/31/2019 KOHN 

1.20 

C200.C20

0

Review/analyze issues 

re: retroactive annuity 

start date election.

$849.60 

2/1/2019 KOHN 

0.20 

C200.C20

0

Call with PBGC 

regarding 

confidentiality 

agreement.

$141.60 

2/1/2019 KOHN 

1.10 

C200.C20

0

Review/analyze issues 

re: funding and AFTAP 

for IBEW response.

$778.80 

2/1/2019 KOHN 

1.10 

C200.C20

0

Revise retention 

application.

$778.80 

2/1/2019 KOHN 

0.70 

C200.C20

0

Review and revise 

nonqualified plan 

participant letters.

$495.60 

2/1/2019 KOHN 

0.80 

C200.C20

0

Revise vendor Q&A. $566.40 

2/1/2019 KOHN 

0.50 

C200.C20

0

Review issues re: 

PBGC confidentiality 

agreement.

$354.00 

2/3/2019 KOHN 

0.30 

C200.C20

0

Draft email explanation 

to client regarding 

PBGC confidentiality 

agreement.

$212.40 

2/3/2019 KOHN 

0.40 

C200.C20

0

Review/analyze issues 

re: retroactive annuity 

start date.

$283.20 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 64

of 108
6

2/3/2019 KOHN 

0.80 

C200.C20

0

Draft/revise response to 

IBEW regarding 

AFTAP.

$566.40 

2/4/2019 KOHN 

1.60 

C200.C20

0

Call with PG&E and 

WTW teams regarding 

AFTAP issues.

$1,132.80 

2/4/2019 KOHN 

2.00 

C200.C20

0

Review/analyze issues 

re: participant 

communications.

$1,416.00 

2/4/2019 KOHN 

0.30 

C200.C20

0

Revise IBEW response. $212.40 

2/4/2019 KOHN 

0.20 

C200.C20

0

Call with Robin Reilly 

re: PBGC requests and 

privilege issues.

$141.60 

2/4/2019 KOHN 

0.30 

C200.C20

0

Finalize PBGC

confidentiality 

agreement.

$212.40 

2/4/2019 KOHN 

0.60 

C200.C20

0

Review/analyze issues 

re: privilege and 

participant 

communications.

$424.80 

2/4/2019 KOHN 

1.20 

C200.C20

0

Draft/revise participant 

communications.

$849.60 

2/5/2019 KOHN 

0.60 

C200.C20

0

Revise participant 

communications re: 

lump sum restrictions.

$424.80 

2/5/2019 KOHN 

0.70 

C200.C20

0

Review/analyze issues 

re: lump sum 

restrictions.

$495.60 

2/6/2019 KOHN 

3.50 

C200.C20

0

Review/analyze lump 

sum amendment issues.

$2,478.00 

2/6/2019 KOHN 

0.90 

C200.C20

0

Revise lump sum 

participant 

communications.

$637.20 

2/6/2019 KOHN 

0.60 

C200.C20

0

Revise IBEW response. $424.80 

2/6/2019 KOHN 

0.30 

C200.C20

0

Review/analyze 

bankruptcy stay issues. 

$212.40 

2/6/2019 KOHN 

0.30 

C200.C20

0

Review documents to 

be provided to PBGC.

$212.40 

2/7/2019 KOHN 

0.70 

C200.C20

0

Draft response to 

PBGC requests.

$ 495.60 

2/7/2019 KOHN 

0.60 

C200.C20

0

Revise retention 

application.

$424.80 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 65

of 108
7

2/7/2019 KOHN 

1.70 

C200.C20

0

Review/analyze 

documents from client 

in response to PBGC 

requests.

$1,203.60 

2/8/2019 KOHN 

1.20 

C200.C20

0

Revise retention 

application.

$849.60 

2/8/2019 KOHN 

0.80 

C200.C20

0

Revise FAQs regarding 

lump sums for 

employee 

contributions.

$566.40 

2/8/2019 KOHN 

0.70 

C200.C20

0

Draft/revise response to 

PBGC

$495.60 

2/8/2019 KOHN 

0.90 

C200.C20

0

Review/analyze issues 

re: bankruptcy AFTAP 

calculations.

$637.20 

2/10/2019 KOHN 

1.10 

C200.C20

0

Review/analyze issues 

re: employee 

contribution FAQs.

$778.80 

2/11/2019 KOHN 

1.20 

C200.C20

0

Review/analyze issues 

re: lump sum 

communications with 

respect to employee 

contributions.

$849.60 

2/11/2019 KOHN 

0.80 

C200.C20

0

Revise PBGC response. $566.40 

2/11/2019 KOHN 

1.00 

C200.C20

0

Review/analyze issues 

re: automatic stay re 

benefits litigation.

$708.00 

2/11/2019 KOHN 

1.20 

C200.C20

0

Review/analyze issues 

re: back pay of pension 

benefit.

$849.60 

2/11/2019 KOHN 

0.90 

C200.C20

0

Review/analyze issues 

re: proxy disclosures 

with respect to benefits.

$637.20 

2/11/2019 KOHN 

1.00 

C200.C20

0

Review/analyze issues 

re: excess benefit plan 

lump sums.

$708.00 

2/12/2019 KOHN 

1.10 

C200.C20

0

Review/analyze issues 

re: annuity start date for 

cash balance 

participants.

$778.80 

2/12/2019 KOHN 

1.90 

C200.C20

0

Review and revise 

lump sum notices.

$1,345.20 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 66

of 108
8

2/12/2019 KOHN 

0.90 

C200.C20

0

Review/analyze issues 

re: excess benefit plan 

benefit restrictions.

$637.20 

2/12/2019 KOHN 

0.60 

C200.C20

0

Review edits to 

retention application.

$424.80 

2/13/2019 KOHN 

0.90 

C200.C20

0

Review/analyze issues 

re retroactive lump 

sums.

$637.20 

2/13/2019 KOHN 

1.10 

C200.C20

0

Review and revise 

lump sum notices.

$778.80 

2/13/2019 KOHN 

0.60 

C200.C20

0

Review/analyze 

automatic stay issues.

$424.80 

2/13/2019 KOHN 

0.40 

C200.C20

0

Review and revise 

retention application.

$283.20 

2/13/2019 KOHN 

0.50 

C200.C20

0

Call with client 

regarding PBGC claims 

process issues.

$354.00 

2/14/2019 KOHN 

0.90 

C200.C20

0

Review/analyze issues 

re lump sum notices.

$637.20 

2/14/2019 KOHN 

1.30 

C200.C20

0

Revise lump sum 

notices.

$920.40 

2/15/2019 KOHN 

0.30 

C200.C20

0

Review/analyze issues 

re bankruptcy 

executory contracts re 

employee benefit plans.

$212.40 

2/15/2019 KOHN 

0.60 

C200.C20

0

Review/analyze issues 

re cash balance start 

date.

$424.80 

2/16/2019 KOHN 

1.60 

C200.C20

0

Draft outline re plan 

design issues.

$1,132.80 

2/18/2019 KOHN 

0.70 

C200.C20

0

Revise outline re plan 

design options.

$495.60 

2/19/2019 KOHN 

0.20 

C200.C20

0

Revise note to client re 

stay of EDD action.

$141.60 

2/19/2019 KOHN 

1.30 

C200.C20

0

Revise plan design 

options outline. 

$920.40 

2/19/2019 KOHN 

1.10 

C200.C20

0

Revise and analyze 

draft PBGC response. 

$778.80 

2/20/2019 KOHN 

0.70 

C200.C20

0

Revise plan design 

options outline.

$495.60 

2/20/2019 KOHN 

0.60 

C200.C20

0

Review documents for 

PBGC response to 

subpoena.

$424.80 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 67

of 108
9

2/20/2019 KOHN 

0.50 

C200.C20

0

Review edits to lump 

sum notices.

$354.00 

2/21/2019 KOHN 

0.50 

C200.C20

0

Revise lump sum 

notices per Weil 

comments.

$354.00 

2/21/2019 KOHN 

1.80 

C200.C20

0

Review/analyze issues 

re purchasing annuities.

$1,274.40 

2/22/2019 KOHN 

0.40 

C200.C20

0

Review PBGC 

production documents.

$283.20 

2/25/2019 KOHN 

0.80 

C200.C20

0

Review/analyze 

proposed legislation re 

PG&E rates for 

employee benefits 

issues.

$566.40 

2/25/2019 KOHN 

1.10 

C200.C20

0

Revise and finalize 

submission to PBGC.

$778.80 

2/25/2019 KOHN 

0.20 

C200.C20

0

Review edits to 

retention application.

$141.60 

2/26/2019 KOHN 

1.60 

C200.C20

0

Review/analyze issues 

re lump sum notice 

requirements.

$1,132.80 

2/26/2019 KOHN 

0.20 

C200.C20

0

Call with client re 

PBGC submission and 

plan amendments.

$141.60 

2/26/2019 KOHN 

0.70 

C200.C20

0

Review/analyze issues 

US Trustee comments 

to retention application.

$495.60 

2/26/2019 KOHN 

0.30 

C200.C20

0

Review documents 

uploaded by client re 

PBGC requests.

$212.40 

2/26/2019 KOHN 

1.50 

C200.C20

0

Review entries for fee 

application.

$1,062.00 

2/27/2019 KOHN 

2.20 

C200.C20

0

Review/analyze 

Pillowtex analysis and 

retention application 

issues.

$1,557.60 

2/28/2019 KOHN 

0.20 

C200.C20

0

Call with client re lump 

sum restriction issues.

$141.60 

2/28/2019 KOHN 

0.50 

C200.C20

0

Review/analyze issues 

re lump sum 

amendment.

$354.00 

3/1/2019 KOHN 

0.40 

C200.C20

0

Review/analyze and 

respond to participant 

$283.20 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 68

of 108
10

question from client re: 

lump sum restriction.

3/4/2019 KOHN 

0.10 

C200.C20

0

Call with R. Foust re: 

retention application.

$70.80 

3/4/2019 KOHN 

0.30 

C200.C20

0

Draft/revise 

correspondence to US 

Trustee re: comments 

to retention application.

$212.40 

3/5/2019 KOHN 

0.80 

C200.C20

0

Revise retention 

application.

$566.40 

3/7/2019 KOHN 

0.70 

C200.C20

0

Review/analyze issues 

re: payment of lump 

sum benefit with 

retroactive annuity 

starting date.

$495.60 

3/11/2019 KOHN 

0.20 

C200.C20

0

Revise retention 

application.

$141.60 

3/12/2019 KOHN 

0.50 

C200.C20

0

Call with PG&E and 

Weil teams re: 

acceleration of pension 

contributions.

$354.00 

3/12/2019 KOHN 

0.30 

C200.C20

0

Review/analyze issues 

re: CPUC order with 

respect to pension 

contributions.

$212.40 

3/14/2019 KOHN 

0.10 

C200.C20

0

Review/analyze issues

re: retention 

application.

$70.80 

3/18/2019 KOHN 

2.20 

C200.C20

0

Review/analyze issues 

re: retention application 

and feedback from 

UST.

$1,557.60 

3/19/2019 KOHN 

0.90 

C200.C20

0

Review/analyze issues 

re: retention 

application.

$637.20 

3/20/2019 KOHN 

1.00 

C200.C20

0

Review/analyze issues 

re: PBGC requests and 

information provided to 

PBGC.

$708.00 

3/21/2019 KOHN 

0.70 

C200.C20

0

Review/analyze 

documents for response 

to PBGC.

$495.60 

3/21/2019 KOHN 

1.20 

C200.C20

0

Draft/revise response to 

PBGC.

$849.60 

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of 108
11

3/25/2019 KOHN 

0.90 

C200.C20

0

Review/analyze issues 

re bankruptcy 

accounting of pension 

plan.

$637.20 

3/25/2019 KOHN 

0.10 

C200.C20

0

Revise retention 

application.

$70.80 

3/26/2019 KOHN 

1.00 

C200.C20

0

Weekly call with 

PG&E and Weil teams.

$708.00 

3/26/2019 KOHN 

1.20 

C200.C20

0

Review/analyze issues 

re bankruptcy 

accounting of pension 

liability.

$849.60 

3/27/2019 KOHN 

0.50 

C200.C20

0

Call with PG&E and 

Deloitte re: bankruptcy 

accounting of pension 

plan obligations.

$354.00 

3/27/2019 KOHN 

0.60 

C200.C20

0

Review/analyze issues 

re bankruptcy 

accounting of pension 

plan obligations.

$424.80 

3/27/2019 KOHN 

0.70 

C200.C20

0

Review/analyze issues 

re elimination of lump 

sum option in PRLIP.

$495.60 

3/27/2019 KOHN 

0.80 

C200.C20

0

Review/analyze issues 

re elimination of lump 

sum in PRLIP.

$566.40 

3/29/2019 KOHN 

0.60 

C200.C20

0

Draft/revise response to 

PBGC information 

requests.

$424.80 

3/29/2019 KOHN 

1.20 

C200.C20

0

Review/analyze issues 

re bankruptcy treatment 

of life insurance plan.

$849.60 

3/30/2019 KOHN 

0.30 

C200.C20

0

Finalize and send 

supplemental response 

to PBGC.

$212.40 

3/30/2019 KOHN 

0.20 

C200.C20

0

Finalize and send 

PBGC responses.

$141.60 

4/1/2019 KOHN 

0.50 

C200.C20

0

Review/analyze issues 

re: bankruptcy 

treatment of PRLIP 

elimination of lump 

sum option.

$354.00 

4/2/2019 KOHN 

0.50 

C200.C20

0

Call with Weil and 

PG&E regarding 

$354.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 70

of 108
12

employee benefit 

issues.

4/2/2019 KOHN 

0.20 

C200.C20

0

Review issues 

regarding payment of 

pension contributions.

$141.60 

4/2/2019 KOHN 

0.40 

C200.C20

0

Review/analyze issues 

regarding PRLIP.

$283.20 

4/3/2019 KOHN 

0.20 

C200.C20

0

Review issues re: 

Groom retention 

application.

$141.60 

4/3/2019 KOHN 

0.50 

C200.C20

0

Review/analyze issues 

re: lump sum 

suspension in PRLIP.

$354.00 

4/4/2019 KOHN 

0.50 

C200.C20

0

Review/analyze issues 

re: PRLIP lump sums.

$354.00 

4/8/2019 KOHN 

0.40 

C200.C20

0

Review/analyze 

bankruptcy 

administration issues.

$283.20 

4/8/2019 KOHN 

2.40 

C200.C20

0

Review/analyze issues 

re: suspension of lump 

sum from PRLIP.

$1,699.20 

4/10/2019 KOHN 

0.50 

C200.C20

0

Review issues re: 

PBGC supplemental 

response.

$ 354.00 

4/10/2019 KOHN 

0.30 

C200.C20

0

Call with R. Reilly re: 

PRLIP issues.

$212.40 

4/10/2019 KOHN 

0.40 

C200.C20

0

Call with Weil and 

legal teams regarding 

benefits issues.

$283.20 

4/11/2019 KOHN 

0.10 

C200.C20

0

Call with Courtney 

Morgan re: PBGC 

information request.

$ 70.80 

4/11/2019 KOHN 

1.10 

C200.C20

0

Review information 

from Towers in 

response to PBGC 

requests and revise 

letter to PBGC re: 

same.

$778.80 

4/12/2019 KOHN 

0.20 

C200.C20

0

Finalize and send 

PBGC correspondence.

$141.60 

4/14/2019 KOHN 

0.60 

C200.C20

0

Draft letter to PBGC in 

response to PBGC's 

information requests.

$424.80 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 71

of 108
13

4/14/2019 KOHN 

0.80 

C200.C20

0

Review and analyze 

bankruptcy 

administration issues.

$566.40 

4/15/2019 KOHN 

1.30 

C200.C20

0

Review and analyze 

bankruptcy plan 

administration issues 

regarding corrective 

payments.

$920.40 

4/16/2019 KOHN 

0.50 

C200.C20

0

Call with client and 

bankruptcy counsel re: 

benefits issues.

$354.00 

4/16/2019 KOHN 

1.10 

C200.C20

0

Call with client re: 

ERISA rep compliance.

$778.80

4/16/2019 KOHN 

0.20 

C200.C20

0

Review issues re: 

compliance re: ERISA 

reps in DIP financing.

$141.60 

4/16/2019 KOHN 

0.30 

C200.C20

0

Review/analyze issues 

re: Groom retention.

$212.40 

4/16/2019 KOHN 

0.30 

C200.C20

0

Review/analyze issues 

re: PBGC reportable 

events.

$212.40 

4/16/2019 KOHN 

0.20 

C200.C20

0

Finalize response to 

PBGC.

$141.60 

4/17/2019 KOHN 

0.30 

C200.C20

0

Analyze issues re: 

PBGC reportable 

events.

$212.40 

4/18/2019 KOHN 

0.30 

C200.C20

0

Revise Finance 

committee memo.

$212.40 

4/18/2019 KOHN 

2.50 

C200.C20

0

Review/analyze issues 

re: corrective payments 

during 436 restrictions.

$1,770.00 

4/19/2019 KOHN 

0.70 

C200.C20

0

Call with client 

regarding PBGC 

reportable events and 

DIP financing ERISA 

compliance.

$495.60 

4/19/2019 KOHN 

0.20 

C200.C20

0

Review finance 

committee memo.

$141.60 

4/19/2019 KOHN 

1.60 

C200.C20

0

Review/analyze issues 

re: corrective payments 

and 436 restrictions.

$1,132.80 

4/19/2019 KOHN 

1.30 

C200.C20

0

Review issues 

regarding PBGC 

reportable event 

$920.40 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 72

of 108
14

compliance and ERISA 

DIP financing 

requirements.

4/22/2019 KOHN 

0.10 

C200.C20

0

Call with R. Foust re: 

retention application.

$70.80 

4/22/2019 KOHN 

0.20 

C200.C20

0

Revise retention 

application to address 

US Trustee comments.

$141.60 

4/23/2019 KOHN 

0.20 

C200.C20

0

Review issues re: 

retention application.

$141.60 

4/24/2019 KOHN 

0.30 

C200.C20

0

Call with client and 

lawyers regarding 

benefits issues.

$212.40 

4/25/2019 KOHN 

0.10 

C200.C20

0

Analyze PBGC followup actuarial requests.$70.80 

4/26/2019 KOHN 

0.10 

C200.C20

0

Review documents 

responsive to PBGC 

follow-up requests.

$70.80 

4/26/2019 KOHN 

0.10 

C200.C20

0

Communicate with 

bankruptcy counsel 

regarding Groom 

retention.

$70.80 

4/28/2019 KOHN 

0.60 

C200.C20

0

Review and analyze 

documents from client 

for submission to 

PBGC.

$424.80 

4/29/2019 KOHN 

0.20 

C200.C20

0

Revise submission to 

PBGC.

$141.60 

4/30/2019 KOHN 

0.20 

C200.C20

0

Finalize submission to 

PBGC.

$141.60 

4/30/2019 KOHN 

0.50 

C200.C20

0

Call with client and 

outside counsel re: 

benefits issues.

$354.00 

5/1/2019 KOHN 

0.10 

C200.C20

0

Call with R. Foust re: 

retention application.

$70.80 

5/1/2019 KOHN 

0.30 

C200.C20

0

Finalize retention 

application declaration.

$212.40 

5/3/2019 KOHN 

0.10 

C200.C20

0

Call with C. Morgan 

regarding PBGC Form 

10 filing.

$70.80 

5/3/2019 KOHN 

0.10 

C200.C20

0

Communicate with 

client re: PBGC Form 

10 filing.

$70.80 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 73

of 108
15

5/7/2019 KOHN 

0.30 

C200.C20

0

Call with client and 

outside counsel re: 

benefits issues.

$212.40 

5/9/2019 KOHN 

0.80 

C200.C20

0

Court hearing on GLG 

(and others) retention 

application.

$566.40 

5/13/2019 KOHN 

0.10 

C200.C20

0

Call with R. Foust re: 

conflict issue and 

Levine Declaration.

$70.80 

5/13/2019 KOHN 

0.90 

C200.C20

0

Draft supplemental 

Levine Declaration.

$637.20 

5/13/2019 KOHN 

1.30 

C200.C20

0

Revise Form 10 and 

review corresponding 

documents.

$920.40 

5/14/2019 KOHN 

0.10 

C200.C20

0

Call with P. Wessel re: 

PBGC Form 10.

$70.80 

5/14/2019 KOHN 

0.50 

C200.C20

0

Call with PG&E 

counsel re: employee 

benefits issues.

$354.00 

5/15/2019 KOHN 

0.80 

C200.C20

0

Review support for fee 

application.

$566.40 

5/15/2019 KOHN 

0.20 

C200.C20

0

Communicate with 

bankruptcy counsel 

regarding conflicts and 

retention issues.

$141.60 

5/16/2019 KOHN 

0.20 

C200.C20

0

Review issues re: 

retention.

$141.60 

5/17/2019 KOHN 

0.70 

C200.C20

0

Review/analyze 

pollution bonds and 

other loan documents.

$495.60 

5/17/2019 KOHN 

0.30 

C200.C20

0

Revise PBGC Form 10. $212.40 

5/17/2019 KOHN 

0.30 

C200.C20

0

Call with client re: loan 

documents for PBGC 

Form 10.

$212.40 

5/20/2019 KOHN 

0.50 

C200.C20

0

Review issues re: loan 

default reportable 

event.

$354.00 

5/21/2019 KOHN 

0.30 

C200.C20

0

Call with counsel re: 

benefits issues.

$212.40 

5/22/2019 KOHN 

0.50 

C200.C20

0

Revise PBGC Form 10. $354.00 

5/22/2019 KOHN 

0.20 

C200.C20

0

Review/analyze 

retention issues.

$141.60 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 74

of 108
16

5/23/2019 KOHN 

0.10 

C200.C20

0

Respond to client re: 

DIP financing 

compliance.

$70.80 

5/23/2019 KOHN 

0.20 

C200.C20

0

Revise supplemental 

Levine Declaration.

$141.60 

5/23/2019 KOHN 

0.20 

C200.C20

0

Revise PBGC form 10. $141.60 

5/24/2019 KOHN 

0.20 

C200.C20

0

Address PBGC 

questions re: plan 

assets.

$141.60 

5/28/2019 KOHN 

1.00 

C200.C20

0

Revise and finalize 

Form 10 to PBGC and 

responses to PBGC 

inquiries.

$708.00 

5/28/2019 KOHN 

0.30 

C200.C20

0

Call with counsel 

regarding benefits 

issues.

$212.40 

5/29/2019 KOHN 

1.10 

C200.C20

0

Analyze issues re: 

Groom retention and 

fee applications.

$778.80 

5/30/2019 KOHN 

0.20 

C200.C20

0

Review questions from 

PBGC regarding plan 

assets and actuarial 

assumptions.

141.60 

5/31/2019 KOHN 

0.40 

C200.C20

0

Prepare for call with 

PBGC.

$283.20 

5/31/2019 KOHN 

0.70 

C200.C20

0

Call with PBGC re: 

plan asset and 

assumption questions.

$495.60 

5/31/2019 KOHN 

0.20 

C200.C20

0

Follow-up with client 

re: call with PBGC.

$141.60 

5/31/2019 KOHN 

0.20 

C200.C20

0

Calls with WTW in 

preparation for call 

with PBGC.

$141.60 

6/4/2019 KOHN 

0.70 

C200.C20

0

Revise Levine 

supplemental 

declaration per Weil 

direction.

$495.60 

6/4/2019 KOHN 

0.30 

C200.C20

0

Call with outside 

counsel re: benefits 

issues.

$212.40 

6/6/2019 KOHN 

0.30 

C200.C20

0

Review edits to Levine 

supplemental 

declaration.

$212.40 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 75

of 108
17

6/10/2019 KOHN 

0.30 

C200.C20

0

Analyze retention 

issues.

$212.40 

6/11/2019 KOHN 

0.40 

C200.C20

0

Call with outside 

counsel re: benefits 

issues.

$283.20 

6/11/2019 KOHN 

0.30 

C200.C20

0

Finalize and send R. 

Reilly memo re: 

potential plan freeze.

$212.40 

6/18/2019 KOHN 

0.20 

C200.C20

0

Call with outside 

counsel re: benefit 

issues.

$141.60 

6/19/2019 KOHN 

1.50 

C200.C20

0

Analyze company-paid 

benefit fee issues.

$1,062.00 

6/20/2019 KOHN 

0.20 

C200.C20

0

Review pro hac 

motions.

$141.60 

6/21/2019 KOHN 

0.20 

C200.C20

0

Analyze issues re: 

possible plan freeze.

$141.60 

6/21/2019 KOHN 

0.10 

C200.C20

0

Call with Melissa Ngo 

from PBGC regarding 

CPUC agreement.

$70.80 

6/21/2019 KOHN 

0.20 

C200.C20

0

Prepare correspondence 

to PBGC re: CPUC 

agreement.

$141.60 

6/28/2019 KOHN 

0.30 

C200.C20

0

Review issues re 

voluntary plan.

$212.40 

7/1/2019 KOHN 

0.10 

C200.C20

0

Review draft pro hac 

orders.

$70.80 

7/2/2019 KOHN 

0.20 

C200.C20

0

Review and revise fee 

application.

$141.60 

7/16/2019 KOHN 

0.60 

C200.C20

0

Analyze BAFTAP 

issues.

$424.80 

7/19/2019 KOHN 

0.50 

C200.C20

0

Call with WTW and 

PG&E regarding BAFTAP calculation.

$354.00 

7/20/2019 KOHN 

1.60 

C200.C20

0

Review initial 

consolidated fee 

application and draft 

fee examiner protocol.

$1,132.80 

7/22/2019 KOHN 

0.90 

C200.C20

0

Call with WTW and 

client regarding 

bankruptcy issues.

$637.20 

7/22/2019 KOHN 

0.50 

C200.C20

0

Revise/revise fee 

application.

$354.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 76

of 108
18

7/22/2019 KOHN 

0.20 

C200.C20

0

Review issues re: BAFTAP notifications.$141.60 

7/24/2019 KOHN 

1.00 

C200.C20

0

Review issues re: fee 

application.

$708.00 

7/25/2019 KOHN 

2.90 

C200.C20

0

Review initial fee 

application and entries 

for fee examiner 

protocol and privilege.

$2,053.20 

7/30/2019 KOHN 

0.30 

C200.C20

0

Review/analyze issues 

re: QSERP.

$212.40 

7/30/2019 KOHN 

0.80 

C200.C20

0

Call with outside 

counsel re: benefits 

issues.

$566.40 

1/29/2019 LEVINE 

0.70 

C200.C20

0

Distribution options / 

lump sum letter followup.

$602.00 

1/29/2019 LEVINE 

0.40 

C200.C20

0

Review impact of 

automatic stay on 

claims matters.

$344.00 

1/30/2019 LEVINE 

0.80 

C200.C20

0

Communication 

strategy and 

governance update 

follow-up.

$688.00 

1/31/2019 LEVINE 

3.20 

C200.C20

0

Communications and 

IBEW follow-up.

$2,752.00 

1/31/2019 LEVINE 

2.60 

C200.C20

0

Review, analyze, revise 

retiree, active and other 

communications.

$2,236.00 

1/31/2019 LEVINE 

0.30 

C200.C20

0

Follow-up on domestic 

partner items.

$258.00 

2/1/2019 LEVINE 

0.30 

C200.C20

0

Review final IBEW 

communication.

$258.00 

2/1/2019 LEVINE 

0.40 

C200.C20

0

Analyze voluntary plan 

bankruptcy 

implications.

$344.00 

2/1/2019 LEVINE 

0.30 

C200.C20

0

Analyze updated retiree 

letter.

$258.00 

2/1/2019 LEVINE 

0.60 

C200.C20

0

Review and analyze 

bankruptcy 

administration items.

$516.00 

2/2/2019 LEVINE 

0.50 

C200.C20

0

Analysis and 

commentary on 

$430.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 77

of 108
19

independent fiduciary 

disclosure.

2/3/2019 LEVINE 

0.60 

C200.C20

0

Review and analyze 

response to IBEW on 

AFTAP and liability 

questions.

$516.00 

2/4/2019 LEVINE 

1.20 

C200.C20

0

Retiree and other 

communications review 

and analysis.

$1,032.00 

2/4/2019 LEVINE 

0.30 

C200.C20

0

Analyze IBEW 

response follow-up.

$258.00 

2/4/2019 LEVINE 

0.20 

C200.C20

0

Analyze and follow-up 

re: Gallagher 

communication.

$172.00 

2/4/2019 LEVINE 

0.40 

C200.C20

0

Analysis of bankruptcy 

process items and 

impact on benefits 

matters.

$344.00 

2/5/2019 LEVINE 

0.40 

C200.C20

0

Follow-up on stock 

process items.

$344.00 

2/5/2019 LEVINE 

0.50 

C200.C20

0

Legal status call re: 

open items for benefits.

$430.00 

2/5/2019 LEVINE 

0.40 

C200.C20

0

PBGC confidentiality 

agreement and 

production analysis.

$344.00 

2/6/2019 LEVINE 

0.20 

C200.C20

0

Review and analysis re: 

Fidelity NQ 

recordkeeping 

agreement.

$172.00 

2/6/2019 LEVINE 

0.30 

C200.C20

0

Review and analysis re: 

proxy voting 

provisions.

$258.00 

2/6/2019 LEVINE 

0.50 

C200.C20

0

Company stock 

analysis and review.

$430.00 

2/6/2019 LEVINE 

0.20 

C200.C20

0

IBEW response followup.$172.00 

2/7/2019 LEVINE 

0.70 

C200.C20

0

Follow-up on analysis 

and evaluate proxy 

voting items.

$602.00 

2/7/2019 LEVINE 

0.30 

C200.C20

0

Analyze updates re: 

governance.

$258.00 

2/7/2019 LEVINE 

0.40 

C200.C20

0

Review and call re: 

creditor status of plans.

$344.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 78

of 108
20

2/8/2019 LEVINE 

0.50 

C200.C20

0

Analyze, review and 

follow-up re: PBGC 

production documents.

$430.00 

2/8/2019 LEVINE 

0.20 

C200.C20

0

Analyze proxy and 

tender items.

$172.00 

2/8/2019 LEVINE 

0.40 

C200.C20

0

IBEW AFTAP analysis 

follow-up.

$344.00 

2/9/2019 LEVINE 

0.30 

C200.C20

0

Review Bankruptcy 

process items.

$258.00 

2/10/2019 LEVINE 

0.20 

C200.C20

0

Complete analysis of 

additional response to 

IBEW.

$172.00 

2/10/2019 LEVINE 

0.60 

C200.C20

0

Analyze and review 

items for PBGC 

production.

$516.00 

2/11/2019 LEVINE 

0.50 

C200.C20

0

Analyze revised PBGC 

production.

$430.00 

2/11/2019 LEVINE 

0.70 

C200.C20

0

Analyze plan 

amendments and IPS 

changes due to 

structure changes.

$602.00 

2/11/2019 LEVINE 

1.10 

C200.C20

0

Analyze open Wildfire 

compliance and 

litigation items.

$946.00 

2/12/2019 LEVINE 

0.30 

C200.C20

0

Review and analyze 

production items for 

PBGC.

$258.00 

2/12/2019 LEVINE 

0.80 

C200.C20

0

Review and analyze 

excess plan distribution 

question.

$688.00 

2/12/2019 LEVINE 

0.30 

C200.C20

0

Review proxy voting 

analysis.

$258.00 

2/13/2019 LEVINE 

0.30 

C200.C20

0

Bankruptcy 

administration items 

follow-up.

$258.00 

2/13/2019 LEVINE 

0.30 

C200.C20

0

Analyze pension plan 

communication 

question.

$258.00 

2/13/2019 LEVINE 

0.40 

C200.C20

0

Analyze plan proxy and 

tender process.

$344.00 

2/14/2019 LEVINE 

0.30 

C200.C20

0

Review creditor 

disclosure question and 

follow-up.

$258.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 79

of 108
21

2/14/2019 LEVINE 

0.30 

C200.C20

0

Analyze excess plan 

follow-up form 

Conduent.

$258.00 

2/15/2019 LEVINE 

0.70 

C200.C20

0

Follow-up and analysis 

on creditor disclosures.

$602.00 

2/15/2019 LEVINE 

0.30 

C200.C20

0

Analyze PBGC 

response.

$258.00 

2/18/2019 LEVINE 

0.30 

C200.C20

0

Pension termination 

outline analysis and 

revision.

$258.00 

2/19/2019 LEVINE 

0.50 

C200.C20

0

Analyze materials for 

PBGC production.

$430.00 

2/19/2019 LEVINE 

0.30 

C200.C20

0

Plan termination 

outline follow-up.

$258.00 

2/20/2019 LEVINE 

0.30 

C200.C20

0

Review/revise 

termination process 

outline.

$258.00 

2/20/2019 LEVINE 

0.30 

C200.C20

0

PBGC production 

analysis and update for 

production.

$258.00 

2/21/2019 LEVINE 

0.50

C200.C20

0

Analyze open strategy 

items follow-up.

$430.00 

2/22/2019 LEVINE 

0.50 

C200.C20

0

Pension termination / 

annuitization process 

review and follow-up.

$430.00 

2/22/2019 LEVINE 

0.20 

C200.C20

0

Analyze PBGC 

response for 

submission to PBGC.

$172.00 

2/25/2019 LEVINE 

0.30 

C200.C20

0

Review final 

production items.

$258.00 

2/25/2019 LEVINE 

0.20 

C200.C20

0

Follow-upon retention 

item process steps.

$172.00 

2/26/2019 LEVINE 

0.30 

C200.C20

0

Review company 

stock/FE 

communication.

$258.00 

2/26/2019 LEVINE 

0.30 

C200.C20

0

PG&E stock guidelines 

for Fidelity analysis 

and follow-up.

$258.00 

2/26/2019 LEVINE 

0.30 

C200.C20

0

Plan amendment 

process and follow-up.

$258.00 

2/27/2019 LEVINE 

0.50 

C200.C20

0

Analysis of retention 

process items and 

follow-up for trustee 

request.

$430.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 80

of 108
22

2/27/2019 LEVINE 

0.70 

C200.C20

0

Analyze and update 

company stock 

purchase process 

update.

$602.00 

2/27/2019 LEVINE 

0.30 

C200.C20

0

Analyze company stock 

offering authority and 

monitoring questions 

for EBC meeting prep.

$258.00 

2/28/2019 LEVINE 

0.30 

C200.C20

0

Review independent 

fiduciary process items.

$258.00 

2/28/2019 LEVINE 

0.30 

C200.C20

0

Analyze items for 

PBGC production.

$258.00 

2/28/2019 LEVINE 

0.50 

C200.C20

0

Company stock 

contribution process 

change follow-up.

$430.00 

2/28/2019 LEVINE 

0.50 

C200.C20

0

Review and analyze 

pension restructuring 

items.

$430.00 

3/1/2019 LEVINE 

0.20 

C200.C20

0

Review SERP 

communication 

materials.

$172.00 

3/1/2019 LEVINE 

0.20 

C200.C20

0

Review Fidelity 

amendment for IF and 

follow-up.

$172.00 

3/2/2019 LEVINE 

0.40 

C200.C20

0

Additional review and 

follow-up on Fidelity 

IF amendment.

$344.00 

3/4/2019 LEVINE 

0.30 

C200.C20

0

Bankruptcy 

administration and 

Trustee follow-up.

$258.00 

3/5/2019 LEVINE 

0.30 

C200.C20

0

Attend weekly benefits 

status call.

$258.00 

3/7/2019 LEVINE 

0.40 

C200.C20

0

Follow-up on UCC 

request re: trust assets.

$344.00 

3/7/2019 LEVINE 

0.20 

C200.C20

0

Review contracting 

language from R. 

Reilly.

$172.00 

3/7/2019 LEVINE 

0.30 

C200.C20

0

Analyze lump sum 

amendment proposal 

from L. Laanisto.

$258.00 

3/7/2019 LEVINE 

0.20 

C200.C20

0

Review pension 

funding question from 

R. Reilly.

$172.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 81

of 108
23

3/8/2019 LEVINE 

0.40 

C200.C20

0

Follow-up on timing of 

company contributions.

$344.00 

3/10/2019 LEVINE 

0.50

C200.C20

0

Review and analyze re: 

funding timing 

questions.

$430.00 

3/11/2019 LEVINE 

0.20 

C200.C20

0

Review administrative 

retention materials / 

affidavit.

$172.00 

3/12/2019 LEVINE 

0.20 

C200.C20

0

Follow-up on timing of 

contributions and 

variable rate premiums.

$172.00 

3/12/2019 LEVINE 

0.90 

C200.C20

0

Analyze pension 

funding and timing 

questions.

$774.00 

3/14/2019 LEVINE 

0.80 

C200.C20

0

Review final follow-up 

on lump sum 

amendment options.

$688.00 

3/15/2019 LEVINE 

0.50 

C200.C20

0

Review items for 

PBGC production.

$430.00 

3/17/2019 LEVINE 

0.80 

C200.C20

0

Complete review of 

amendments for PBGC 

production.

$688.00 

3/18/2019 LEVINE 

0.30 

C200.C20

0

Analyze administrative 

items.

$258.00 

3/19/2019 LEVINE 

0.20 

C200.C20

0

Review bankruptcy 

engagement items and 

trustee response.

$172.00 

3/19/2019 LEVINE 

0.90 

C200.C20

0

Complete review of 

plan documents for 

production to PBGC.

$774.00 

3/19/2019 LEVINE 

1.00 

C200.C20

0

Review and follow-up 

re: funding items and 

process of 

contributions.

$860.00 

3/19/2019 LEVINE 

0.90 

C200.C20

0

Revise memo on 

pension design options.

$774.00 

3/20/2019 LEVINE 

0.50 

C200.C20

0

Follow-up on PBGC 

production and review 

materials from client.

$430.00 

3/21/2019 LEVINE 

0.30 

C200.C20

0

Review information on 

PBGC responses and 

analyze items to 

produce.

$258.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 82

of 108
24

3/22/2019 LEVINE 

0.30 

C200.C20

0

Review and analyze 

PBGC expense

question re: funding.

$258.00 

3/25/2019 LEVINE 

0.50 

C200.C20

0

Analyze bankruptcy 

liability for pension 

plan reporting.

$430.00 

3/26/2019 LEVINE 

0.90 

C200.C20

0

Review PBGC 

response and follow-up 

on bankruptcy 

reporting questions.

$774.00 

3/27/2019 LEVINE 

0.50 

C200.C20

0

PRLIP follow-up re: 

suspension.

$430.00 

3/28/2019 LEVINE 

0.50 

C200.C20

0

Proxy voting and fees 

follow-up.

$430.00 

3/28/2019 LEVINE 

0.30 

C200.C20

0

Analyze corporate 

structure changes 

impact on benefit 

programs.

$258.00 

3/29/2019 LEVINE 

0.40 

C200.C20

0

Analyze disclosure 

issues for proxies for 

401(k) plan.

$344.00 

3/29/2019 LEVINE 

0.30 

C200.C20

0

PBGC submission 

review and follow-up.

$258.00 

3/30/2019 LEVINE 

0.20 

C200.C20

0

Review final PBGC 

submission.

$172.00 

3/30/2019 LEVINE 

0.50 

C200.C20

0

Review PRLIP 

materials.

$430.00 

3/30/2019 LEVINE 

0.40 

C200.C20

0

Follow-up / revise 

response to employee 

inquiry re: pension 

protection.

$344.00 

4/1/2019 LEVINE 

0.20 

C200.C20

0

Fidelity proxy cost 

follow-up and analysis.

$172.00 

4/2/2019 LEVINE 

0.30 

C200.C20

0

Proxy voting follow-up 

and review summary.

$258.00 

4/2/2019 LEVINE 

0.20 

C200.C20

0

Jander lawsuit followup.$172.00 

4/2/2019 LEVINE 

0.50 

C200.C20

0

Attend counsel benefits 

status call.

$430.00 

4/2/2019 LEVINE 

0.60 

C200.C20

0

Review PBGC and 

corporate governance 

items.

$516.00 

4/2/2019 LEVINE 

0.30 

C200.C20

0

Analyze PRLIP 

payment questions.

$258.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 83

of 108
25

4/3/2019 LEVINE 

0.20 

C200.C20

0

Final proxy materials 

delivery follow-up and 

analysis of summary.

$172.00 

4/3/2019 LEVINE 

0.20 

C200.C20

0

Review and comment 

on retention 

application.

$172.00 

4/5/2019 LEVINE 

0.20 

C200.C20

0

Review open PBGC 

production items.

$172.00 

4/8/2019 LEVINE 

0.40 

C200.C20

0

PRLIP impact followup and analysis.$344.00 

4/10/2019 LEVINE 

0.30 

C200.C20

0

Review support for 

application.

$258.00 

4/10/2019 LEVINE 

0.20 

C200.C20

0

Review final PRLIP 

letter.

$172.00 

4/11/2019 LEVINE 

0.40 

C200.C20

0

Review and analyze 

regarding PBGC 

response.

$344.00 

4/11/2019 LEVINE 

0.20 

C200.C20

0

Continued analysis 

regarding corporate 

form benefits 

implications.

$172.00 

4/12/2019 LEVINE 

0.50 

C200.C20

0

Final PBGC response 

review and follow-up 

on additional data.

$430.00 

4/15/2019 LEVINE 

0.40 

C200.C20

0

Bankruptcy 

engagement and 

declaration followup/confirmation.

$344.00 

4/16/2019 LEVINE 

0.20 

C200.C20

0

Affidavit follow-up. $172.00 

4/16/2019 LEVINE 

1.30 

C200.C20

0

Counsel status call 

regarding open benefits 

items and follow-up on 

open projects regarding 

bankruptcy.

$1,118.00 

4/16/2019 LEVINE 

0.50 

C200.C20

0

PBGC follow-up steps 

review and PBGC 

response follow-up.

$430.00 

4/17/2019 LEVINE 

0.60 

C200.C20

0

Follow-up on PBGC 

reporting.

$516.00 

4/17/2019 LEVINE 

0.20 

C200.C20

0

Review and follow-up 

with Weil regarding 

retention application.

$172.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 84

of 108
26

4/19/2019 LEVINE 

0.40 

C200.C20

0

Review and follow-up 

on corporate structure 

benefits impact 

analysis.

$344.00 

4/22/2019 LEVINE 

0.20 

C200.C20

0

Review retention 

items/rates 

confirmation.

$172.00 

4/24/2019 LEVINE 

0.50 

C200.C20

0

Weekly status call and 

follow-up.

$430.00 

4/25/2019 LEVINE 

0.20 

C200.C20

0

Follow-up on PBGC 

requests.

$172.00 

4/26/2019 LEVINE 

0.20 

C200.C20

0

Review additional 

materials for PBGC 

production.

$172.00 

4/28/2019 LEVINE 

0.30 

C200.C20

0

Review CPUC memo 

regarding funding.

$258.00 

5/1/2019 LEVINE 

0.40 

C200.C20

0

Review and follow-up 

on final retention 

filings.

$344.00 

5/6/2019 LEVINE 

0.20 

C200.C20

0

Follow-up on report 

information on PBGC 

form.

$172.00 

5/7/2019 LEVINE 

0.30 

C200.C20

0

Reportable event 

follow-up.

$258.00 

5/8/2019 LEVINE 

0.50 

C200.C20

0

Follow-up on Form 10 

descriptions.

$430.00 

5/9/2019 LEVINE 

0.30 

C200.C20

0

Review and follow-up 

re: GLG retention 

issues.

$258.00 

5/10/2019 LEVINE 

0.80 

C200.C20

0

Form 10 review and 

review additional 

materials.

$688.00 

5/13/2019 LEVINE 

0.30 

C200.C20

0

Review and follow-up 

on bankruptcy 

administration items.

$258.00 

5/13/2019 LEVINE 

0.30 

C200.C20

0

Review Form 10 

materials for PBGC.

$258.00 

5/14/2019 LEVINE 

0.30 

C200.C20

0

Form 10 materials 

review.

$258.00 

5/14/2019 LEVINE 

0.40 

C200.C20

0

Weekly counsel status 

call.

$344.00 

5/20/2019 LEVINE 

0.50 

C200.C20

0

Review and follow-up 

on debtor reportable 

$430.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 85

of 108
27

event items and PBGC 

follow-up.

5/21/2019 LEVINE 

0.30 

C200.C20

0

Counsel status call. $258.00 

5/23/2019 LEVINE 

0.50 

C200.C20

0

DIP question and 

retention 

documentation followup.

$430.00 

5/23/2019 LEVINE 

0.30 

C200.C20

0

Follow-up on Gallagher 

actions.

$258.00 

5/24/2019 LEVINE 

1.30 

C200.C20

0

Continue review of 

Gallagher materials and 

call with client; followup from call.

$1,118.00 

5/25/2019 LEVINE 

0.40 

C200.C20

0

Follow-up on Gallagher 

fund change.

$344.00 

5/28/2019 LEVINE 

2.40 

C200.C20

0

Follow-up on company 

stock and outreach to E. 

Hilfers; Form 10 and 

DOL follow-up; 

Gallagher call and 

status call; 

communication followup.

$2,064.00 

5/29/2019 LEVINE 

0.50 

C200.C20

0

Review bankruptcy 

billing/process/retentio

n process items and 

follow-up.

$430.00 

5/30/2019 LEVINE 

0.70 

C200.C20

0

Review and follow-up 

on bankruptcy 

administration items 

and follow-up with R. 

Reilly.

$602.00 

5/31/2019 LEVINE 

0.30 

C200.C20

0

Follow-up on PBGC 

reporting matters.

$258.00 

6/3/2019 LEVINE 

0.50 

C200.C20

0

Draft and revise 

amendments for 

Gallagher stock 

decision.

$430.00 

6/3/2019 LEVINE 

0.20 

C200.C20

0

Review and follow-up 

on IBM case.

$172.00 

6/4/2019 LEVINE 

0.20 

C200.C20

0

Levine Affidavit 

follow-up.

$172.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 86

of 108
28

6/5/2019 LEVINE 

0.30 

C200.C20

0

Review and follow-up 

on bankruptcy 

administration process.

$258.00 

6/5/2019 LEVINE 

1.20 

C200.C20

0

Call re: Gallagher stock 

fund decisions; 

communication followup.

$1,032.00 

6/6/2019 LEVINE 

0.30 

C200.C20

0

Retention application 

follow-up.

$258.00 

6/6/2019 LEVINE 

0.10 

C200.C20

0

Electronic disclosure 

follow-up.

$86.00 

6/6/2019 LEVINE 

0.10 

C200.C20

0

Revise communication. $86.00 

6/6/2019 LEVINE 

0.30 

C200.C20

0

Review Fidelity followup, communication 

edits.

$258.00 

6/8/2019 LEVINE 

0.20 

C200.C20

0

Follow-up on Fidelity / 

stock implementation 

items.

$172.00 

6/9/2019 LEVINE 

0.50 

C200.C20

0

Follow-up on company 

stock communications 

and court decision.

$430.00 

6/10/2019 LEVINE 

0.20 

C200.C20

0

SunEdison follow-up. $172.00 

6/10/2019 LEVINE 

0.60 

C200.C20

0

Review Gallagher 

company stock 

implementation 

question.

$516.00 

6/10/2019 LEVINE 

0.50 

C200.C20

0

Review updated plan 

freeze memo.

$430.00 

6/11/2019 LEVINE 

0.40 

C200.C20

0

Follow-up on freeze 

memo and variable rate 

premium item.

$344.00 

6/11/2019 LEVINE 

0.90 

C200.C20

0

Review and call re: 

company stock 

limitations and followup from call.

$774.00 

6/11/2019 LEVINE 

0.30 

C200.C20

0

Weekly status call with 

PG&E and outside 

counsel.

$258.00 

6/12/2019 LEVINE 

1.00 

C200.C20

0

Follow-up on 

stock/restrictions 

process.

$860.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 87

of 108
29

6/13/2019 LEVINE 

0.50 

C200.C20

0

Review and follow-up 

re: company stock 

questions and Fidelity 

process.

$430.00 

6/20/2019 LEVINE 

0.70 

C200.C20

0

Follow-up on plan 

freeze impacts and 

stock disclosures.

$602.00 

6/21/2019 LEVINE 

0.50 

C200.C20

0

Review billing 

administration 

guidelines and followup re: same.

$430.00 

6/21/2019 LEVINE 

0.40 

C200.C20

0

Analyze implications of 

pension plan changes.

$344.00 

6/23/2019 LEVINE 

0.50 

C200.C20

0

Review company stock 

follow-up from 

Fidelity.

$430.00 

6/24/2019 LEVINE 

0.30 

C200.C20

0

Follow-up on billing 

processes.

$258.00 

6/24/2019 LEVINE 

0.30 

C200.C20

0

Follow-up on 11-K 

question.

$258.00 

6/25/2019 LEVINE 

0.30 

C200.C20

0

Audit letter follow-up. $258.00 

6/25/2019 LEVINE 

0.20 

C200.C20

0

Follow-up on PBGC 

question from P. 

Wessel.

$172.00 

6/26/2019 LEVINE 

0.70 

C200.C20

0

Review Fidelity and 

Gallagher responses.

$602.00 

6/27/2019 LEVINE 

1.60 

C200.C20

0

Review 

drafting/Fidelity 

changes; group call.

$1,376.00 

6/27/2019 LEVINE 

0.20 

C200.C20

0

Stock follow-up with 

client.

$172.00 

6/28/2019 LEVINE 

0.30 

C200.C20

0

Review revised stock 

Q&A.

$258.00 

7/1/2019 LEVINE 

0.90 

C200.C20

0

Review Gallagher 

considerations and 

follow-up with AI.

$774.00 

7/2/2019 LEVINE 

0.50 

C200.C20

0

Status call follow-up. $430.00 

7/2/2019 LEVINE 

0.50 

C200.C20

0

Review and follow-up 

re: Gallagher and 

communications.

$430.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 88

of 108
30

7/3/2019 LEVINE 

0.20 

C200.C20

0

Communications 

update and call with 

Gallagher.

$172.00 

7/8/2019 LEVINE 

0.30 

C200.C20

0

Review open 

coordination items and 

discuss with P. Wessel.

$258.00 

7/9/2019 LEVINE 

0.90 

C200.C20

0

Status call and followup from call.$774.00 

7/9/2019 LEVINE 

0.30 

C200.C20

0

Follow-up on Gallagher 

communications.

$258.00 

7/10/2019 LEVINE 

0.20 

C200.C20

0

Review for WTW call. $172.00 

7/11/2019 LEVINE 

0.50 

C200.C20

0

Review updated 

materials from 

Gallagher.

$430.00 

7/12/2019 LEVINE 

1.10 

C200.C20

0

Review 

communications and 

Fidelity next steps.

$946.00 

7/15/2019 LEVINE 

0.90 

C200.C20

0

BAFTAP and pension 

feature follow-up.

$774.00 

7/16/2019 LEVINE 

0.90 

C200.C20

0

Gallagher decision 

implementation followup; QSERP follow-up.

$774.00 

7/16/2019 LEVINE 

0.40 

C200.C20

0

Status call re: open 

projects.

$344.00 

7/16/2019 LEVINE 

0.50 

C200.C20

0

BAFTAP follow-up. $430.00 

7/19/2019 LEVINE 

0.50 

C200.C20

0

Call with WTW and 

PG&E re: BAFTAP.

$430.00 

7/21/2019 LEVINE 

0.30 

C200.C20

0

Review plan 

corrections memo and 

follow-up with P. 

Wessel.

$258.00 

7/21/2019 LEVINE 

0.30 

C200.C20

0

Review open items for 

status call with WTW.

$258.00 

7/21/2019 LEVINE 

0.20 

C200.C20

0

Review fee submission 

materials.

$172.00 

7/21/2019 LEVINE 

0.20 

C200.C20

0

Company stock followup.$172.00 

7/22/2019 LEVINE 

1.00 

C200.C20

0

Call re: bankruptcy 

items with WTW.

$860.00 

7/22/2019 LEVINE 

0.30 

C200.C20

0

Follow-up issues re: fee 

application.

$258.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 89

of 108
31

7/22/2019 LEVINE 

0.30 

C200.C20

0

Company stock 

communications 

follow-up.

$258.00 

7/23/2019 LEVINE 

0.30 

C200.C20

0

Review and follow-up 

re: QSERP options.

$258.00 

7/24/2019 LEVINE 

0.20 

C200.C20

0

Review fee application. $172.00 

7/25/2019 LEVINE 

1.00 

C200.C20

0

Review revised fee 

application and billing 

materials.

$860.00 

7/26/2019 LEVINE 

0.30 

C200.C20

0

Follow-up on pension 

amendment.

$258.00 

7/26/2019 LEVINE 

0.20 

C200.C20

0

Follow-up on billing 

process.

$172.00 

7/29/2019 LEVINE 

1.00 

C200.C20

0

Company stock and 

Fidelity process review 

and follow-up.

$860.00 

7/30/2019 LEVINE 

1.10 

C200.C20

0

Review and follow-up 

on pension plan 

amendments/process.

$946.00 

7/30/2019 LEVINE 

0.50 

C200.C20

0

Status call re: company 

stock.

$430.00 

7/30/2019 LEVINE 

0.70 

C200.C20

0

Attend weekly status 

call.

$602.00 

1/29/2019 LOFGREN 

0.50 

C200.C20

0

Analyze application of 

benefit restrictions on 

lump sum payments.

$449.00 

5/30/2019 MCSWEENEY 

1.90 

C200.C20

0

Analyzed issues re 

payment of trust paid 

legal fees in bakruptcy.

$1,210.30 

6/19/2019 MCSWEENEY 

4.20 

C200.C20

0

Drafted application for 

payment of fees, and 

assembled related 

supporting materials.

$2,675.40 

6/20/2019 MCSWEENEY 

1.70 

C200.C20

0

Revised draft fee 

application and related 

supporting materials.

$1,082.90 

6/26/2019 MCSWEENEY 

2.10 

C200.C20

0

Reviewed draft fee 

examiner protocol and 

revised fee application 

materials accordingly.

$1,337.70 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 90

of 108
32

7/10/2019 MCSWEENEY 

2.50 

C200.C20

0

Analyzed and revised 

draft exhibits in support 

of fee application to 

ensure compliance with 

relevant guidance.

$1,592.50 

7/11/2019 MCSWEENEY 

1.70 

C200.C20

0

Analyzed and revised 

draft exhibits in support 

of fee application to 

ensure compliance with 

relevant guidance.

$1,082.90

7/12/2019 MCSWEENEY 

1.80 

C200.C20

0

Analyzed and revised 

draft exhibits in support 

of fee application to 

ensure compliance with 

relevant guidance.

$1,146.60 

7/15/2019 MCSWEENEY 

1.70 

C200.C20

0

Analyzed and revised 

draft exhibits in support 

of fee application to 

ensure compliance with 

relevant guidance.

$1,082.90 

7/16/2019 MCSWEENEY 

1.10 

C200.C20

0

Analyzed and revised 

draft exhibits in support 

of fee application to 

ensure compliance with 

relevant guidance.

$700.70 

7/22/2019 MCSWEENEY 

1.70 

C200.C20

0

Reviewed draft exhibits 

in support of fee 

application to ensures 

compliance with court 

and fee examiner 

instructions.

$1,082.90 

7/23/2019 MCSWEENEY 

0.80 

C200.C20

0

Reviewed draft exhibits 

in support of fee 

application to ensures 

compliance with court 

and fee examiner 

instructions.

$509.60 

7/24/2019 MCSWEENEY 

3.20 

C200.C20

0

Revised draft exhibits 

in support of fee 

application to ensure 

compliance to court and 

fee examiner 

instructions.

$2,038.40 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 91

of 108
33

1/29/2019 MCTYRE 

0.30 

C200.C20

0

Analyze effect of 

bankruptcy stay on 

current litigation.

$202.50 

1/31/2019 MCTYRE 

0.40 

C200.C20

0

Analyze effect of 

bankruptcy stay on 

current litigation.

$270.00 

2/4/2019 MCTYRE 

0.60 

C200.C20

0

Analyze effect of 

bankruptcy stay on 

pending lawsuits.

$405.00 

2/5/2019 MCTYRE 

0.20 

C200.C20

0

Analyze effect of 

bankruptcy stay on 

pending lawsuits.

$135.00 

2/6/2019 MCTYRE 

0.40 

C200.C20

0

Analyze effect of 

bankruptcy stay on 

pending lawsuits.

$270.00 

2/8/2019 MCTYRE 

0.60 

C200.C20

0

Analyze timing of 

filing Section 329 

application.

$405.00 

2/11/2019 MCTYRE 

0.10 

C200.C20

0

Analyze effect of 

bankruptcy stay on 

pending lawsuits.

$67.50 

2/12/2019 MCTYRE 

0.60 

C200.C20

0

Analyze effect of 

bankruptcy stay on 

pending lawsuits.

$405.00 

2/13/2019 MCTYRE 

1.70 

C200.C20

0

Analyze effect of 

bankruptcy stay on 

pending lawsuits.

$1,147.50 

2/22/2019 SHAHINLLAR

I

 

0.70 

C200.C20

0

Prepare and organize 

PGE production 

documents to be sent to 

PBGC.

$149.80 

3/29/2019 SHAHINLLAR

I

 

0.50 

C200.C20

0

Prepare and organize 

production documents 

to PBGC per KBK's 

request.

$107.00 

4/29/2019 SHAHINLLAR

I

 

0.40 

C200.C20

0

Prepare and organize 

PBGC production 

documents.

$85.60 

5/23/2019 SHAHINLLAR

I

 

0.80 

C200.C20

0

Prepare production 

documents for PBGC.

$171.20 

6/6/2019 SHAHINLLAR

I

 

0.70 

C200.C20

0

Prepare for filing of pro 

hac motions with the 

$149.80 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 92

of 108
34

court for DNL and 

KBK.

6/12/2019 SHAHINLLAR

I

 

0.70 

C200.C20

0

Prepare for filing of pro 

hac vice motions with 

the bankruptcy court 

for DNL and KBK.

$149.80 

3/20/2019 SHAPIRO 

0.30 

C200.C20

0

Analysis of PBGC 

information request 

related to bankruptcy.

$225.30 

6/21/2019 STILES 

0.70 

C200.C20

0

Draft/revise and file 

motions for admission 

pro hac vice.

$133.00 

7/1/2019 STILES 

0.50 

C200.C20

0

Draft/revise and file 

proposed orders 

granting admission pro 

hac vice.

$95.00 

1/16/2019 TEMME 

0.60 

C200.C20

0

Analyze issues re: 

treatment of retiree and 

active health benefits in 

bankruptcy.

$405.00 

1/17/2019 TEMME 

0.40 

C200.C20

0

Analyze issues re: 

treatment of health 

plans in bankruptcy.

$270.00 

1/23/2019 TEMME 

0.80 

C200.C20

0

Analyze issues re: 

potential modification 

of health and welfare 

benefits.

$540.00 

1/29/2019 ULLMAN 

0.30 

C200.C20

0

Analyze possible 

Q&As for town hall.

$226.50 

1/30/2019 ULLMAN 

0.30 

C200.C20

0

Review H&W language 

in draft employee 

communication.

$226.50 

1/31/2019 ULLMAN 

0.40 

C200.C20

0

Review/revise H&W 

FAQs for vendors.

$302.00 

2/1/2019 ULLMAN 

0.40 

C200.C20

0

Review/analyze impact 

of bankruptcy stay on 

EDD voluntary plan 

letter.

$302.00 

2/1/2019 ULLMAN 

0.30 

C200.C20

0

Review letter to term 

vesteds.

$226.50 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 93

of 108
35

2/3/2019 ULLMAN 

0.10 

C200.C20

0

Review comments to 

EBC documents.

$75.50 

2/4/2019 ULLMAN 

0.40 

C200.C20

0

Follow-up work re: 

bankruptcy issues.

$302.00 

2/4/2019 ULLMAN 

0.30 

C200.C20

0

Review/analysis re: 

plan amendments and 

EBC UWCs.

$226.50 

2/6/2019 ULLMAN 

0.20 

C200.C20

0

Review/analyze 

California EDD action 

in light of bankruptcy 

filing.

$151.00 

2/7/2019 ULLMAN 

0.30 

C200.C20

0

Review/analysis re: 

EBC consents and 

amendments.

$226.50 

2/8/2019 ULLMAN 

0.70 

C200.C20

0

Review EBC 

amendments and writeups.

$528.50 

2/11/2019 ULLMAN 

0.40 

C200.C20

0

Review/analysis re: 

benefit disclosures on 

proxy.

$302.00 

2/18/2019 ULLMAN 

0.20 

C200.C20

0

Review/analyze impact 

of stay on EDD 

correspondence re: 

voluntary plan.

$151.00 

2/19/2019 ULLMAN 

0.20 

C200.C20

0

Email to R. Reilly re: 

effect of stay on EDD / 

voluntary plan issue.

$151.00 

3/27/2019 ULLMAN 

2.00 

C200.C20

0

Review question re: 

PRLIP lump sums.

$1,510.00 

3/28/2019 ULLMAN 

1.50 

C200.C20

0

Review question and 

plan document re: 

PRLIP lump sums.

$1,132.50 

3/29/2019 ULLMAN 

0.60 

C200.C20

0

Review question and 

plan document re: 

PRLIP lump sums.

$453.00 

4/1/2019 ULLMAN 

0.30 

C200.C20

0

Review/analysis re: 

PRLIP cashout issue.

$226.50 

4/3/2019 ULLMAN 

0.30 

C200.C20

0

Review/analyze PRLIP 

lump-sum cash-out 

issue.

$226.50 

4/8/2019 ULLMAN 

1.50 

C200.C20

0

Review PRLIP and 

revise letter re: lumpsum cash-out 

suspension.

$1,132.50 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 94

of 108
36

4/10/2019 ULLMAN 

0.20 

C200.C20

0

Review revised PRLIP 

lump-sum cash-out 

letter.

$151.00 

2/1/2019 WALSH 

1.40 

C200.C20

0

Analyze re: pension 

creditor status.

$991.20 

2/5/2019 WALSH 

1.10 

C200.C20

0

Analyze decision 

making process re: 

employer stock.

$778.80 

2/10/2019 WALSH 

1.80 

C200.C20

0

Analyze plan 

amendments re: 

Wildfire compliance.

$1,274.40 

2/17/2019 WALSH 

1.00 

C200.C20

0

Analyze N.Schroth 

questions re: uncashed 

checks.

$708.00 

2/18/2019 WALSH 

0.50 

C200.C20

0

Draft email to N. 

Schroth re: check 

report.

$354.00 

2/19/2019 WALSH 

0.30 

C200.C20

0

Email N. Schroth re: 

pivot table.

$212.40 

2/20/2019 WALSH 

0.70 

C200.C20

0

Analyze follow up re: 

Legato from N. 

Schroth.

$495.60 

2/20/2019 WALSH 

0.60 

C200.C20

0

Email to R. Rielly re: 

Legato questions.

$424.80 

2/22/2019 WALSH 

0.50 

C200.C20

0

Analyze Legato 

response materials.

$354.00 

2/25/2019 WALSH 

0.50 

C200.C20

0

Follow up with R. 

Reilly re: Legato.

$354.00 

2/25/2019 WALSH 

0.60 

C200.C20

0

Analyze updated list of 

individuals identified 

by pivot table.

$424.80 

2/25/2019 WALSH 

0.40 

C200.C20

0

Analyze follow up with 

Legato re: monthly 

monitoring practices.

$283.20 

2/26/2019 WALSH 

0.80 

C200.C20

0

Analyze Legato 

quarterly report 

process.

$566.40 

2/26/2019 WALSH 

0.20 

C200.C20

0

Analyze statement of 

procedures question 

from R. Reilly.

$141.60 

2/26/2019 WALSH 

0.40 

C200.C20

0

Analyze data 

reconciliation re: 

payment status.

$283.20 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 95

of 108
37

2/26/2019 WALSH 

0.40 

C200.C20

0

Emails with Legato re: 

decision making 

process.

$283.20 

2/26/2019 WALSH 

0.20 

C200.C20

0

Email with R. Reilly re: 

data reconciliation.

$141.60 

2/26/2019 WALSH 

0.20 

C200.C20

0

Email N. Schroth re: 

Legato procedures.

$141.60 

2/26/2019 WALSH 

0.30 

C200.C20

0

Analyze T. Huntley 

email containing 

purchase/sale reports.

$212.40 

2/27/2019 WALSH 

0.20 

C200.C20

0

Analyze 10k question. $141.60 

2/27/2019 WALSH 

0.50 

C200.C20

0

Analyze census file 

findings.

$354.00 

2/28/2019 WALSH 

0.60 

C200.C20

0

Analyze pay status 

without payment 

activity follow up.

$424.80 

3/25/2019 WALSH 

0.20 

C200.C20

0

Analye re: interview 

preparation for 

interviews with N. 

Schroth.

$141.60 

3/28/2019 WALSH 

0.60 

C200.C20

0

Analyze re: DOL 

interviews.

$424.80 

4/16/2019 WALSH 

0.70 

C200.C20

0

Analyze lump sum 

memorandum.

$495.60 

4/17/2019 WALSH 

0.40 

C200.C20

0

Analyze email 

correspondence re: post 

bankruptcy 

communications.

$283.20 

4/18/2019 WALSH 

0.70 

C200.C20

0

Analyze memorandum 

re: lump sum payments.

$495.60 

4/19/2019 WALSH 

0.50 

C200.C20

0

Analyze emails in DOL 

investigation to respond 

to request re: 

bankruptcy.

$354.00 

4/22/2019 WALSH 

1.00 

C200.C20

0

Analyze payment of 

lump sum payments.

$708.00 

4/23/2019 WALSH 

0.30 

C200.C20

0

Analyze revised 

memorandum re: lump 

sum payments.

$212.40 

4/30/2019 WALSH 

0.20 

C200.C20

0

Email R. Riley re: 

communications with 

DOL re: bankruptcy.

$141.60 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 96

of 108
38

6/10/2019 WALSH 

0.20 

C200.C20

0

Analyze re: SunEdison 

decision.

$141.60 

6/20/2019 WALSH 

0.50 

C200.C20

0

Analyze 11K footnote 

question.

$354.00 

6/12/2019 WITT 

0.20 

C200.C20

0

Analyze recordkeeping 

limitations on company 

stock ownership.

$150.20 

1/29/2019 ZAKLAD 

0.30 

C200.C20

0

Analyze IRC 436 

benefit restriction issue.

$202.80 

GRAND TOTAL 

344.4

0 

$251,859.30 

1

2

3

4

5

6

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 97

of 108
39

1 EXHIBIT E-4

DATE DESCRIPTION AMOUNT

04/17/2019 Package sent via FedEx by K. KOHN to R. FOUST of WEIL 

GOTSHAL & MANGES. $25.86

6/11/2019

Request for Certificate of Good Standing from DC Bar 

(Katherine Kohn) $25.00

6/12/2019

Request for Certificate of Good Standing from New York Bar 

(David Levine) $10.00

6/27/2019

Request for Certificate of Good Standing from DC Bar 

(David Levine) $50.00

7/16/2019

FedEx Shipping Fees – materials delivered to New York 

Clerk’s Office re: David Levine’s request for Certificate of 

Good Standing.

$52.60

2

3 EXHIBIT F-1

4

5 COMPENSATION BY PROFESSIONAL

6 JANUARY 29, 2019, THROUGH JULY 31, 2019

7

8 The attorneys and paraprofessionals who rendered professional services to the Debtors 

9 relating to Project Falcon during the Consolidated Fee Period are:

10

Name of 

Professional 

Partners and 

Counsel

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

Katherine Kohn 2009 $708 2.3 $1,628.40

David Levine 1998 $860 3.3 $2,838.00

Allison Ullman 2008 $755 0.2 $151.00

Jeff Witt 1999 $751 14.9 $11,189.90

11

12

Names of 

Associates

Year 

Admitted

Hourly 

Rate

Total 

Hours 

Billed

Total Compensation

Kelly Geloneck 2014 $594 2.9 $1,722.60

13

14 ***

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 98

of 108
2

Professionals Blended 

Rate

Total Hours 

Billed Total Compensation

Partners and 

Counsel $763.64 20.7 $15,807.40

Associates $594 2.9 $1,722.60

Blended Attorney 

Rate $742.80

Total Fees 

Incurred $17,529.90

1

2

3

4

5 EXHIBIT F-2

6

7 COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED...

8

Task 

Code Description Hours Amount

C200 Researching Law 23.6 $17,529.90

9

10

11

12

13 EXHIBIT F-3

14

15 ITEMIZED SERVICES

16

Date Timekeeper Hours Task Narrative Amount

2/5/2019 GELONECK 0.10 C200.C200 Review pension 

considerations in Project 

Falcon.

$59.40 

2/6/2019 GELONECK 0.50 C200.C200 Attend Project Falcon 

status call with client.

$297.00 

2/13/2019 GELONECK 1.30 C200.C200 Review draft materials 

and email re: Project 

Falcon.

$772.20 

2/14/2019 GELONECK 0.50 C200.C200 Review draft slides from 

Tower Watson.

$297.00 

2/21/2019 GELONECK 0.50 C200.C200 Attend Project Falcon 

status call with client.

$297.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 99

of 108
2

2/6/2019 KOHN 0.70 C200.C200 Review/analyze DB 

plan issues re Project 

Falcon.

$461.30 

2/7/2019 KOHN 1.20 C200.C200 Review/analyze issues 

re: plan options.

$790.80 

2/14/2019 KOHN 0.40 C200.C200 Review/analyze issues 

re plan options.

$263.60 

1/30/2019 LEVINE 0.40 C200.C200 Review and analyze 

next process steps.

$344.00 

2/4/2019 LEVINE 0.20 C200.C200 Follow-up on Falcon 

analysis items.

$172.00 

2/5/2019 LEVINE 0.20 C200.C200 Analyze PWC summary 

materials.

$172.00 

2/6/2019 LEVINE 0.80 C200.C200 Analyze next steps for 

meeting and status call.

$688.00 

2/8/2019 LEVINE 0.40 C200.C200 Review Falcon ideas 

from team and analyze 

JBW follow-up.

$344.00 

2/10/2019 LEVINE 0.40 C200.C200 Review Falcon item list 

and analyze additional 

items for inclusion.

$344.00 

2/12/2019 LEVINE 0.70 C200.C200 Analyze and follow-up 

on objective/summary

$602.00 

2/13/2019 LEVINE 0.20 C200.C200 Analyze steps for 

summary and follow-up.

$172.00 

2/12/2019 ULLMAN 0.20 C200.C200 Follow-up work re: 

Project Falcon.

$ 151.00 

1/30/2019 WITT 0.50 C200.C200 Call with K. Sordzi re: 

pension plan 

considerations in Project 

Falcon.

$375.50 

1/30/2019 WITT 1.10 C200.C200 Analyze potential 

scenarios for pension 

plan in Project Falcon.

$826.10 

1/31/2019 WITT 0.40 C200.C200 Analyze pension plan 

scenarios in Project 

Falcon.

$300.40 

2/4/2019 WITT 0.30 C200.C200 Draft email to DNL re: 

Project Falcon update.

$225.30 

2/5/2019 WITT 0.40 C200.C200 Analyze Project Falcon 

impact on pension plan.

$300.40 

2/6/2019 WITT 0.50 C200.C200 Weekly status call with 

PWC, WTW, and 

PG&E teams.

$375.50 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 100

of 108
3

2/6/2019 WITT 0.40 C200.C200 Call with DNL and R. 

Reilly re: impact of 

Project Falcon on 

pension plan.

$300.40 

2/6/2019 WITT 2.10 C200.C200 Review PWC 

considerations for 

pension plan Project 

Falcon scenarios.

$1,577.10 

2/7/2019 WITT 1.20 C200.C200 Analyze Project Falcon 

pension plan scenario 

considerations.

$901.20 

2/7/2019 WITT 1.00 C200.C200 Call with PG&E and 

WTW re: pension plan 

scenario considerations.

$751.00 

2/7/2019 WITT 1.00 C200.C200 Analyze pension plan 

scenario considerations.

$751.00 

2/8/2019 WITT 0.70 C200.C200 Draft list of 

considerations for 

pension plan scenario 

options.

$525.70 

2/11/2019 WITT 0.30 C200.C200 Analyze pension plan 

structuring alternatives.

$225.30 

2/12/2019 WITT 2.50 C200.C200 Review pension plan 

considerations from 

WTW and provide 

comments on same.

$1,877.50 

2/13/2019 WITT 0.30 C200.C200 Analyze pension plan 

scenario considerations.

$225.30 

2/19/2019 WITT 0.80 C200.C200 Analyze Project Falcon 

impact on retirement 

plan benefits and 

administration.

$600.80 

2/21/2019 WITT 0.50 C200.C200 Review summary of 

recommendation for 

benefit plan scenarios.

$375.50 

2/21/2019 WITT 0.50 C200.C200 Status call with PGE, 

PWC, and WTW re: 

Project Falcon.

$375.50 

2/25/2019 WITT 0.20 C200.C200 Review summary of CA 

law changes on CPUC 

procedures for impact 

on proposed plan 

scenarios.

$150.20 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 101

of 108
4

3/14/2019 WITT 0.20 C200.C200 Review PowerPoint 

materials on proposed

scenarios and impact on 

benefit plans.

$150.20 

GRAND TOTAL 23.60 $17,417.20 

1

2

3

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 102

of 108
5

1 EXHIBIT G-1

2

3 COMPENSATION BY PROFESSIONAL

4 JANUARY 29, 2019, THROUGH JULY 31, 2019

5

6 The attorneys and paraprofessionals who rendered professional services to the debtors 

7 relating to the Voluntary Disability Plan during the Consolidated Fee Period are:

Names of 

Partners and 

Counsel

Year 

Admitted Hourly Rate Total Hours Billed Total Compensation

Allison Itami 2009 $713 1.00 $713

David Levine 1998 $860 7.00 $6,020.00

Allison Ullman 2008 $755 27.20 $20,536.00

Total Partners 

and Counsel

8

Names of 

Associates

Year 

Admitted Hourly Rate Total Hours Billed Total Compensation

Stacey Bradford 1996 $637 0.2 $127.40

Ross McSweeney 2012 $637 2.00 $1,232.00

Stephen Pennartz 2017 $413 3.00 $1,239.00

Total Associates

9

Professionals Blended 

Rate

Total Hours 

Billed Total Compensation

Partners and 

Counsel $774.68 35.2 $27,269.00

Associates $499.69 5.2 $2,598.40

Blended Attorney 

Rate $739.29

Total Fees 

Incurred $29,867.40

10

11

12

13

14

15

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 103

of 108
6

1 EXHIBIT G-2

2

3 COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED ON 

4 MATTER DURING CONSOLIDATED FEE PERIOD

5

Task 

Code Description Hours Amount

C200 Researching Law 40.4 $29,867.40

6

7

8

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 104

of 108
7

1 EXHIBIT G-3

2

3 ITEMIZED SERVICES

4

Date Timekeeper Hour

s

Task Narrative Amount

7/2/2019 BRADFORD 0.20 C300.C300 Review and analyze UWC 

and current EBC members 

re: VP amendment.

$127.40 

7/2/2019 ITAMI 1.00 C300.C300 Advise upon governance 

regarding written actions.

$713.00 

7/1/2019 LEVINE 0.60 C300.C300 Review EDD letter; 

review final letter.

$ 516.00 

7/2/2019 LEVINE 0.30 C300.C300 Review/edit EDD VP 

amendment write-up.

$258.00 

7/3/2019 LEVINE 0.40 C300.C300 EBC write-up follow-up; 

Weil follow-up.

$344.00 

7/8/2019 LEVINE 0.70 C300.C300 Review / analyze writeup/consent/amendment 

drafts from AU.

$602.00 

7/9/2019 LEVINE 0.60 C300.C300 Voluntary plan EDD 

activity follow-up.

$516.00 

7/10/2019 LEVINE 1.20 C300.C300 Review Voluntary Plan 

communications and 

letter; call with P. 

Simpkins, R. Reilly, AU; 

review revised document.

$1,032.00 

7/12/2019 LEVINE 0.30 C300.C300 Review EDD and VPP 

follow-up.

$258.00 

7/13/2019 LEVINE 0.50 C300.C300 VPP follow-up and EDD 

impacts discussion with 

AU.

$430.00 

7/18/2019 LEVINE 0.50 C300.C300 Review and follow-up re: 

VP/ EDD impacts.

$430.00 

7/21/2019 LEVINE 0.30 C300.C300 Review and revise followup for Weil commentary 

on voluntary plan 

compliance.

$258.00 

7/22/2019 LEVINE 0.20 C300.C300 Follow-up on VP 

language/process with 

EDD.

$172.00 

7/26/2019 LEVINE 0.50 C300.C300 Review/analyze updated 

VP summary; VP strategy 

follow-up.

$430.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 105

of 108
8

7/29/2019 LEVINE 0.70 C300.C300 Prepare for calls and prep 

call; EDD call; follow-up 

with E. Hilfers.

$602.00 

7/31/2019 LEVINE 0.20 C300.C300 Leave redesign follow-up. $172.00 

3/6/2019 MCSWEENE

Y

2.00 C300.C300 Analyzed possible legal 

responses to California 

Employment 

Development 

Department's letter.

$1,232.00 

7/9/2019 PENNARTZ 0.30 C200.C200 Review re: amendment of 

voluntary disability plan 

under California law.

$123.90 

7/11/2019 PENNARTZ 2.70 C200.C200 Research assessments in 

connection with 

amendment of voluntary 

disability plan under 

California law.

$1,115.10 

7/1/2019 ULLMAN 0.50 C300.C300 Draft EBC write-up re: 

VP amendment.

$377.50 

7/1/2019 ULLMAN 3.80 C300.C300 Review and finalize 

materials to send to EDD 

re: VP; follow-up work re: 

same.

$2,869.00 

7/2/2019 ULLMAN 3.80 C300.C300 Draft/revise EBC write-up 

and written consent re: VP 

amendment.

$2,869.00 

7/3/2019 ULLMAN 0.80 C300.C300 Review/revise draft EBC 

written consent in 

connection with VP 

change.

$604.00 

7/8/2019 ULLMAN 3.30 C300.C300 Review/revise EBC 

materials re: VP changes; 

draft amendment to VP; 

follow-up work re: VP 

changes.

$2,491.50 

7/8/2019 ULLMAN 0.30 C300.C300 Emails with R. Reilly re: 

VP issues.

$226.50 

7/9/2019 ULLMAN 1.20 C300.C300 Follow-up work/analysis 

re: VP amendment and 

potential assessments 

against employer.

$906.00 

7/9/2019 ULLMAN 0.20 C300.C300 Review/respond to email 

from P. Simpkins re: VP 

opt-out form and 

$151.00 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 106

of 108
9

documents to be presented 

to employees.

7/10/2019 ULLMAN 2.20 C300.C300 Review/analyze draft 

communications re: VP 

changes; review additional 

drafts re: same.

$1,661.00 

7/10/2019 ULLMAN 0.50 C300.C300 Call with DNL, R. Reilly 

and P. Simpkins re: draft 

VP communications.

$377.50 

7/11/2019 ULLMAN 1.20 C300.C300 Review and revise draft 

email from P. Simpkins 

re: VP issue; follow-up 

work re: same.

$906.00 

7/12/2019 ULLMAN 0.20 C300.C300 Emails with P. Simpkins 

re: VP communications.

$151.00 

7/12/2019 ULLMAN 1.50 C300.C300 Review email re: VP 

changes; draft/revise 

bullets re: same.

$1,132.50 

7/13/2019 ULLMAN 0.30 C300.C300 Follow-up work re: VP 

changes bullets.

$226.50 

7/16/2019 ULLMAN 0.20 C300.C300 Follow-up work re: VP 

issue.

$151.00 

7/18/2019 ULLMAN 0.30 C300.C300 Review/revise VP changes 

bullets.

$226.50 

7/21/2019 ULLMAN 0.30 C300.C300 Review/revise VP changes 

bullets.

$226.50 

7/22/2019 ULLMAN 0.20 C300.C300 Review/revise VP changes 

bullets.

$151.00 

7/25/2019 ULLMAN 0.20 C300.C300 Review/analyze 

correspondence from 

EDD re: VP.

$151.00 

7/25/2019 ULLMAN 0.20 C300.C300 Correspond with client re: 

EDD email re: VP.

$151.00 

7/26/2019 ULLMAN 0.50 C300.C300 Call with client re: EDD 

call re: VP.

$377.50 

7/26/2019 ULLMAN 0.30 C300.C300 Review issues re: VP. $226.50 

7/26/2019 ULLMAN 0.30 C300.C300 Finalize and send VP 

bullets to P. Wessel.

$226.50 

7/26/2019 ULLMAN 0.30 C300.C300 Prepare for call with client 

re: EDD call re: VP.

$226.50 

7/28/2019 ULLMAN 0.20 C300.C300 Prepare for call with EDD 

re: VP.

$151.00 

7/29/2019 ULLMAN 0.30 C300.C300 Call with client and EDD 

re: voluntary plan issue.

$226.50 

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 107

of 108
10

7/29/2019 ULLMAN 0.30 C300.C300 Call with client re: 

upcoming call with EDD 

re: VP issue.

$226.50 

7/29/2019 ULLMAN 0.60 C300.C300 Follow-up work re: call 

with client and EDD re: 

voluntary plan issue.

$453.00 

7/29/2019 ULLMAN 1.10 C300.C300 Prepare for call with client 

and EDD re: VP issue.

$830.50 

7/30/2019 ULLMAN 0.20 C300.C300 Correspondence with 

client re: VP deliverables 

for EDD.

$151.00 

7/31/2019 ULLMAN 0.40 C300.C300 Follow-up work re: 

provision of VP 

documents to EDD per 

request.

$302.00 

7/31/2019 ULLMAN 1.50 C300.C300 Review/revise talking 

points re: VP / sick pay 

question.

$1,132.50 

GRAND TOTAL $40.0 $29,867.40 

1

Case: 19-30088 Doc# 4031 Filed: 09/27/19 Entered: 09/27/19 15:57:07 Page 108

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