1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

EXHIBIT D 

DETAILED TIME ENTRIES 

JANUARY 29, 2019 THROUGH AUGUST 31, 2019 

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

Analytics and Design 03/04/19 David J Wathen Utility AIP market data 0.50 $1,048.60 $524.30

Analytics and Design 03/13/19 Frankie Szeto FY2019 STIP Deck Updates 0.50 $390.55 $195.28

Analytics and Design 03/18/19 Frankie Szeto STIP Eligible EE's analysis 2.50 $390.55 $976.38

Analytics and Design 03/19/19 Frankie Szeto STIP Eligible EE's analysis 2.50 $390.55 $976.38

Analytics and Design 04/16/19 Frankie Szeto Proxy peer group filing date 0.25 $390.55 $97.64

Analytics and Design 05/02/19 Frankie Szeto Board of Director Pay 

Exhibits 0.75 $390.55 $292.91

Analytics and Design 05/03/19 Shui Yu Modeling and data analysis 1.00 $508.25 $508.25

Analytics and Design 05/08/19 Shui Yu Modeling and data analysis 1.50 $508.25 $762.38

9.50 $4,333.50

Billing & Fin Mgt 03/08/19 Gwyneth P (Gwyn) Huff Administrative tasks 0.50 $208.65 $104.33

Billing & Fin Mgt 05/13/19 Marlene R Crawford Invoice preparation and 

submission 0.50 $294.25 $147.13

Billing & Fin Mgt 05/16/19 Marlene R Crawford Invoice preparation and 

submission 0.50 $294.25 $147.13

Billing & Fin Mgt 06/20/19 Marlene R Crawford Invoice preparation and 

submission 0.25 $294.25 $73.56

Billing & Fin Mgt 07/24/19 Marlene R Crawford Invoice preparation and 

submission 0.75 $294.25 $220.69

2.50 $692.83

Data Collection/Prep 03/04/19 Dariusz Nowak Annual Incentive survey 

information 0.50 $342.40 $171.20

Data Collection/Prep 03/05/19 Simon Benfrech Helping Kaz with AIP metric 1.75 $508.25 $889.44

Data Collection/Prep 03/22/19 Mark L Daniels PG&E Option Estimate for 

Doug Friske 0.60 $743.65 $446.19

Data Collection/Prep 03/22/19 Stephen E Zwicker Stock option valuation 

estimates 2.50 $813.20 $2,033.00

Data Collection/Prep 03/28/19 Stephen E Zwicker Stock option valuation 

estimates 0.50 $813.20 $406.60

Data Collection/Prep 04/15/19 Stephen E Zwicker Stock option volatility analysis 

and 4/10 valuation estimate 2.50 $813.20 $2,033.00

Data Collection/Prep 04/16/19 Mark L Daniels

PG&E volatiliity analysis - 

Leverage volatility, Peer, 

Implied,etc

1.80 $743.65 $1,338.57

Data Collection/Prep 04/17/19 Kevin Ernest Ryan lev vol review 1.20 $593.85 $712.62

Analytics and Design Subtotal:

Billing & Fin Mgt Subtotal:

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 1

of 9
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

Data Collection/Prep 04/17/19 Mark L Daniels

PG&E volatiliity analysis - 

Leverage volatility, Peer, 

Implied,etc

1.30 $743.65 $966.75

Data Collection/Prep 04/17/19 Stephen E Zwicker Stock option volatility analysis 

and 4/10 valuation estimate 3.00 $813.20 $2,439.60

Data Collection/Prep 04/18/19 Mark L Daniels PG&E Volaitlty and FV 

estimates 0.50 $743.65 $371.83

Data Collection/Prep 04/18/19 Stephen E Zwicker Stock option volatility analysis 

and 4/10 valuation estimate 0.25 $813.20 $203.30

Data Collection/Prep 05/02/19 Mark L Daniels PG&E Updated FVs as of 

5/1 0.30 $743.65 $223.10

Data Collection/Prep 05/02/19 Stephen E Zwicker 5/1 option valuation estimates 1.00 $813.20 $813.20

Data Collection/Prep 06/04/19 Simon Benfrech BOD market and KEIP 

analysis 1.00 $615.25 $615.25

Data Collection/Prep 06/05/19 Simon Benfrech BOD market and KEIP 

analysis 1.50 $615.25 $922.88

Data Collection/Prep 06/10/19 Simon Benfrech BOD market and KEIP 

analysis 3.50 $615.25 $2,153.38

Data Collection/Prep 06/18/19 Simon Benfrech BOD market and KEIP 

analysis 0.25 $615.25 $153.81

Data Collection/Prep 06/25/19 Simon Benfrech BOD market and KEIP 

analysis 1.00 $615.25 $615.25

Data Collection/Prep 06/26/19 Simon Benfrech BOD market and KEIP 

analysis 6.00 $615.25 $3,691.50

Data Collection/Prep 06/27/19 Simon Benfrech BOD market and KEIP 

analysis 2.00 $615.25 $1,230.50

Data Collection/Prep 06/28/19 Simon Benfrech BOD market and KEIP 

analysis 2.00 $615.25 $1,230.50

Data Collection/Prep 06/29/19 Simon Benfrech BOD market and KEIP 

analysis 1.00 $615.25 $615.25

Data Collection/Prep 07/01/19 Simon Benfrech BOD market and KEIP 

analysis 0.50 $615.25 $307.63

Data Collection/Prep 08/06/19 Simon Benfrech BOD market and KEIP 

analysis 0.50 $615.25 $307.63

36.95 $24,891.95

Mtgs/Communications 01/29/19 Douglas J (Doug) Friske Call w/ Forrest and Barb re: 

CEO

0.50 $1,150.25 $575.13

Mtgs/Communications 03/04/19 Douglas J (Doug) Friske STIP call and review of 

materials 1.00 $1,150.25 $1,150.25

Mtgs/Communications 03/05/19 Douglas J (Doug) Friske Call with Weil, review STIP 

doc 1.50 $1,150.25 $1,725.38

Data Collection/Prep Subtotal:

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 2

of 9
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

Mtgs/Communications 03/06/19 Douglas J (Doug) Friske

Multiple reviews of STIP 

motion and declaration, call 

w/ Weil.

2.00 $1,150.25 $2,300.50

Mtgs/Communications 03/20/19 Douglas J (Doug) Friske Review materials, prep for 

deposition 4.00 $1,150.25 $4,601.00

Mtgs/Communications 03/21/19 Douglas J (Doug) Friske Deposition 6.00 $1,150.25 $6,901.50

Mtgs/Communications 03/22/19 Douglas J (Doug) Friske

Call w/ Forrest, call with 

Jones Day, call with Cravath, 

call with Kaz, call with Steve 

Zwicker, review materials and 

documents, all related to new 

CEO.

4.00 $1,150.25 $4,601.00

Mtgs/Communications 03/23/19 Douglas J (Doug) Friske Call w/ CEO candidate to 

review materials 1.00 $1,150.25 $1,150.25

Mtgs/Communications 04/02/19 Douglas J (Doug) Friske STIP testimony prep 6.50 $1,150.25 $7,476.63

Mtgs/Communications 04/06/19 Douglas J (Doug) Friske STIP testimony prep 3.00 $1,150.25 $3,450.75

Mtgs/Communications 04/07/19 Douglas J (Doug) Friske STIP prep 2.00 $1,150.25 $2,300.50

Mtgs/Communications 04/08/19 Douglas J (Doug) Friske STIP prep 6.00 $1,150.25 $6,901.50

Mtgs/Communications 04/09/19 Douglas J (Doug) Friske STIP hearing 6.00 $1,150.25 $6,901.50

Mtgs/Communications 04/18/19 Douglas J (Doug) Friske KEIP call w/ John Lowe 0.50 $1,150.25 $575.13

Mtgs/Communications 05/02/19 Douglas J (Doug) Friske

Call w/ Steve K., call w/ John 

L., call w/ Meridee, review 

KEIP materials

1.50 $1,150.25 $1,725.38

Mtgs/Communications 05/03/19 Douglas J (Doug) Friske BOD call John and Lane, CC 

call prep and participation 4.50 $1,150.25 $5,176.13

Mtgs/Communications 05/14/19 Douglas J (Doug) Friske call w/ Richard M., review 

updated KEIP deck 1.00 $1,150.25 $1,150.25

Mtgs/Communications 05/15/19 Douglas J (Doug) Friske CC Call, review KEIP 

motion 2.00 $1,150.25 $2,300.50

Mtgs/Communications 05/16/19 Douglas J (Doug) Friske Call w/ Weil to review CEO 

process

0.50 $1,150.25 $575.13

Mtgs/Communications 05/17/19 Douglas J (Doug) Friske Call w/ Kaz, back and forth 

with Meridee 0.50 $1,150.25 $575.13

Mtgs/Communications 05/30/19 Douglas J (Doug) Friske

KEIP call w/ Weil, review of 

KEIP motion and declaration, 

review CEO motion

2.50 $1,150.25 $2,875.63

Mtgs/Communications 06/02/19 Douglas J (Doug) Friske

Review KEIP support 

materials and provide 

comments to John Lowe

1.00 $1,150.25 $1,150.25

Mtgs/Communications 06/03/19 Douglas J (Doug) Friske CC meeting prep and 

participation 2.00 $1,150.25 $2,300.50

Mtgs/Communications 06/09/19 Josephine Gartrell Document / correspondence 

review 0.50 $738.30 $369.15

Mtgs/Communications 06/10/19 Josephine Gartrell Prepare for and attend 

meeting re: matter 2.00 $738.30 $1,476.60

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 3

of 9
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

Mtgs/Communications 06/11/19 Douglas J (Doug) Friske

Board call, call on time line, 

f/u work on timeline, fu call 

with steve and Greg

3.00 $1,150.25 $3,450.75

Mtgs/Communications 06/12/19 Douglas J (Doug) Friske Review board pay draft, f/u 

call with Steve 1.00 $1,150.25 $1,150.25

Mtgs/Communications 06/12/19 Josephine Gartrell Review correspondence from 

counsel 0.25 $738.30 $184.58

Mtgs/Communications 06/18/19 Douglas J (Doug) Friske

Multiple calls with Weil and 

mgmt, review CEO and 

KEIP declarations and 

motions

5.00 $1,150.25 $5,751.25

Mtgs/Communications 06/18/19 Josephine Gartrell

Internal and external 

communications re: 

declarations; review and 

revise declarations

3.50 $738.30 $2,584.05

Mtgs/Communications 06/19/19 Douglas J (Doug) Friske

Multiple calls with Weil and 

mgmt, review CEO and 

KEIP declarations and 

motions

5.00 $1,150.25 $5,751.25

Mtgs/Communications 06/19/19 Josephine Gartrell

Internal and external 

communications re: 

declarations; review and 

revise declarations; comment 

on motions

2.25 $738.30 $1,661.18

Mtgs/Communications 06/25/19 Douglas J (Doug) Friske CC meeting prep and 

participation 2.00 $1,150.25 $2,300.50

Mtgs/Communications 06/27/19 Douglas J (Doug) Friske

Review Board pay materials, 

various discussions with 

Simon and others

2.00 $1,150.25 $2,300.50

Mtgs/Communications 06/28/19 Douglas J (Doug) Friske Call w/ Greg G re: Board pay 0.50 $1,150.25 $575.13

Mtgs/Communications 06/28/19 Josephine Gartrell Internal and external 

communications re: matter 1.00 $738.30 $738.30

Mtgs/Communications 07/09/19 Douglas J (Doug) Friske

Call with John L. to discuss 

2020 incentives and CEO 

option alternatives, call with 

Kaz to initiate prep

1.50 $1,150.25 $1,725.38

Mtgs/Communications 07/10/19 Douglas J (Doug) Friske Review CEO option 

alternatives material 0.50 $1,150.25 $575.13

Mtgs/Communications 07/11/19 Douglas J (Doug) Friske CC call, revisions to Board 

pay dec 2.00 $1,150.25 $2,300.50

Mtgs/Communications 07/12/19 Douglas J (Doug) Friske Prepare 2020 incentives 

materials 0.50 $1,150.25 $575.13

Mtgs/Communications 07/15/19 Douglas J (Doug) Friske Respond to CC questions 0.50 $1,150.25 $575.13

Mtgs/Communications 07/17/19 Douglas J (Doug) Friske Hearing related discussions 1.00 $1,150.25 $1,150.25

Mtgs/Communications 07/18/19 Douglas J (Doug) Friske Call on UCC objections 1.50 $1,150.25 $1,725.38

Mtgs/Communications 07/19/19 Douglas J (Doug) Friske CC call 1.50 $1,150.25 $1,725.38

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 4

of 9
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

Mtgs/Communications 07/25/19 Douglas J (Doug) Friske KEIP/CEO/BOD calls with 

Weil and mgmt 2.00 $1,150.25 $2,300.50

Mtgs/Communications 07/26/19 Douglas J (Doug) Friske CC meeting 2.00 $1,150.25 $2,300.50

Mtgs/Communications 07/27/19 Douglas J (Doug) Friske CEO sign on awards data 

prep

0.50 $1,150.25 $575.13

Mtgs/Communications 08/06/19 Douglas J (Doug) Friske Review and discuss CEO 

supplemental declaration 1.00 $1,150.25 $1,150.25

Mtgs/Communications 08/08/19 Douglas J (Doug) Friske

KEIP/CEO hearing prep call 

with Weil and document 

review

2.00 $1,150.25 $2,300.50

Mtgs/Communications 08/09/19 Douglas J (Doug) Friske

Preparation for and 

participation in KEIP/CEO 

hearing

8.00 $1,150.25 $9,202.00

Mtgs/Communications 08/29/19 Douglas J (Doug) Friske Call w/ Jessica L to discuss 

CEO option valuation 0.50 $1,150.25 $575.13

112.50 $125,489.60

PG&E Restructuring 02/01/19 Mark J Kazmierowski Restructuring; KEIP related 0.25 $775.75 $193.94

PG&E Restructuring 02/04/19 Douglas J (Doug) Friske KEIP call w/ John Lowe 0.50 $1,150.25 $575.13

PG&E Restructuring 02/04/19 Mark J Kazmierowski Call with PG&E re KEIP 0.75 $775.75 $581.81

PG&E Restructuring 02/05/19 Frankie Szeto Benchmark/Roster Update 2.00 $390.55 $781.10

PG&E Restructuring 02/05/19 Mark J Kazmierowski Report updates; 

correspondence 0.75 $775.75 $581.81

PG&E Restructuring 02/06/19 Frankie Szeto KEIP PPT & Anaysis File 

Update 3.50 $390.55 $1,366.93

PG&E Restructuring 02/06/19 Mark J Kazmierowski Coordinate data 0.25 $775.75 $193.94

PG&E Restructuring 02/07/19 Douglas J (Doug) Friske CEO pay call w/ John Lowe 0.50 $1,150.25 $575.13

PG&E Restructuring 02/07/19 Mark J Kazmierowski Report Updates; incumbent 

info 0.50 $775.75 $387.88

PG&E Restructuring 02/08/19 Douglas J (Doug) Friske Call w/ Jeff Hyler 0.50 $1,150.25 $575.13

PG&E Restructuring 02/08/19 Mark J Kazmierowski Report Update per Weil 0.25 $775.75 $193.94

PG&E Restructuring 02/09/19 Douglas J (Doug) Friske CEO call w/ Forrest and 

Barbara 1.00 $1,150.25 $1,150.25

PG&E Restructuring 02/12/19 Douglas J (Doug) Friske Call w/ Forrest to discuss 

CEO pay

0.50 $1,150.25 $575.13

PG&E Restructuring 02/13/19 Douglas J (Doug) Friske MEIP doc 1.00 $1,150.25 $1,150.25

PG&E Restructuring 02/14/19 Mark J Kazmierowski Restructuring; review report 0.50 $775.75 $387.88

PG&E Restructuring 02/15/19 Douglas J (Doug) Friske Call with John L., review 

interim data 0.50 $1,150.25 $575.13

PG&E Restructuring 02/19/19 Douglas J (Doug) Friske CC call prep and 

participation 3.00 $1,150.25 $3,450.75

PG&E Restructuring 02/19/19 Mark J Kazmierowski restructuring; CC call prep; 

review 2.00 $775.75 $1,551.50

PG&E Restructuring 02/20/19 Mark J Kazmierowski Restructuring;Call with Weil 0.75 $775.75 $581.81

PG&E Restructuring 02/21/19 Mark J Kazmierowski Restructuring; Data request to 

Weil; PM 1.00 $775.75 $775.75

PG&E Restructuring 02/25/19 Mark J Kazmierowski Restructuring; PM 0.75 $775.75 $581.81

Mtgs/Communications Subtotal:

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 5

of 9
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

PG&E Restructuring 02/26/19 Douglas J (Doug) Friske CEO Comp call with Forrest 

and Steve K. 0.50 $1,150.25 $575.13

21.25 $17,362.09

Proj Plan & Proj Mgt 07/19/19 Thomas D Matthews Contract and billing 0.25 $861.35 $215.34

Proj Plan & Proj Mgt 07/24/19 Thomas D Matthews Contract and billing 0.50 $861.35 $430.68

Proj Plan & Proj Mgt 08/13/19 Thomas D Matthews Contract and billing 0.25 $861.35 $215.34

1.00 $861.35

Report/Deliverables 01/29/19 Mark J Kazmierowski Executive compensation 

consulting 0.75 $775.75 $581.81

Report/Deliverables 03/01/19 Mark J Kazmierowski Analysis; report; 

teleconferences 4.25 $775.75 $3,296.94

Report/Deliverables 03/04/19 Mark J Kazmierowski STIP modeling; costing; deck 

preparation; STIP report 9.00 $775.75 $6,981.75

Report/Deliverables 03/05/19 Mark J Kazmierowski

Report changes; edits; 

competitive data for report; 

edits to docs; call with Weil

5.50 $775.75 $4,266.63

Report/Deliverables 03/06/19 Mark J Kazmierowski Declaration related; STIP 

motion 3.50 $775.75 $2,715.13

Report/Deliverables 03/07/19 Mark J Kazmierowski STIP report 0.50 $775.75 $387.88

Report/Deliverables 03/12/19 Mark J Kazmierowski STIP document; 

teleconference with Kevin 0.75 $775.75 $581.81

Report/Deliverables 03/13/19 Mark J Kazmierowski STIP related; report changes 1.25 $775.75 $969.69

Report/Deliverables 03/18/19 Mark J Kazmierowski

rate case review; data 

analysis; motion and 

declaration

5.00 $775.75 $3,878.75

Report/Deliverables 03/19/19 Mark J Kazmierowski report iteration; 

teleconference 2.75 $775.75 $2,133.31

Report/Deliverables 03/20/19 Mark J Kazmierowski STIP; motions and materials; 

deposition prep 4.25 $775.75 $3,296.94

Report/Deliverables 03/21/19 Mark J Kazmierowski depo preparation; Friske 

deposition 6.00 $775.75 $4,654.50

Report/Deliverables 03/22/19 Mark J Kazmierowski CEO pay related 3.25 $775.75 $2,521.19

Report/Deliverables 03/25/19 Mark J Kazmierowski project management 0.25 $775.75 $193.94

Report/Deliverables 03/26/19 Mark J Kazmierowski CEO pay related 1.00 $775.75 $775.75

Report/Deliverables 03/28/19 Douglas J (Doug) Friske Call w/ Bill J., review revised 

comp proposal, value options 1.50 $1,150.25 $1,725.38

Report/Deliverables 03/28/19 Mark J Kazmierowski CEO pay scenarios 1.50 $775.75 $1,163.63

Report/Deliverables 04/03/19 Mark J Kazmierowski Declaration related; PM 2.00 $930.90 $1,861.80

Report/Deliverables 04/08/19 Mark J Kazmierowski Executive compensation 

consulting 6.00 $930.90 $5,585.40

Report/Deliverables 04/09/19 Mark J Kazmierowski Prep; Hearing 5.50 $930.90 $5,119.95

Report/Deliverables 04/16/19 Mark J Kazmierowski CEO pay related; LTI 2.00 $930.90 $1,861.80

Proj Plan & Proj Mgt Subtotal:

PG&E Restructuring Subtotal:

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 6

of 9
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

Report/Deliverables 04/18/19 Mark J Kazmierowski CEO pay related 1.25 $930.90 $1,163.63

Report/Deliverables 04/19/19 Mark J Kazmierowski restructuring related 0.75 $930.90 $698.18

Report/Deliverables 04/22/19 Mark J Kazmierowski Teleconference 0.50 $930.90 $465.45

Report/Deliverables 04/23/19 Douglas J (Doug) Friske Review updated KEIP deck 1.00 $1,150.25 $1,150.25

Report/Deliverables 04/23/19 Mark J Kazmierowski KEIP related; deck 4.00 $930.90 $3,723.60

Report/Deliverables 04/24/19 Mark J Kazmierowski KEIP alternative deck 

revision 0.50 $930.90 $465.45

Report/Deliverables 04/25/19 Mark J Kazmierowski Report finalized 0.25 $930.90 $232.73

Report/Deliverables 04/26/19 Douglas J (Doug) Friske

KEIP calls w/ HR team, 

Meridee, review updated 

slides

1.50 $1,150.25 $1,725.38

Report/Deliverables 04/26/19 Mark J Kazmierowski KEIP related; modifications; 

call with mgmt 3.00 $930.90 $2,792.70

Report/Deliverables 04/30/19 Mark J Kazmierowski KEIP changes; PM 1.00 $930.90 $930.90

Report/Deliverables 05/01/19 Mark J Kazmierowski KEIP related changes; BOD 

related 2.75 $930.90 $2,559.98

Report/Deliverables 05/02/19 Mark J Kazmierowski BOD related; exhibits 2.75 $930.90 $2,559.98

Report/Deliverables 05/03/19 Mark J Kazmierowski

Executive pay update for 

Insiders; CC call; dcoument 

prep

3.25 $930.90 $3,025.43

Report/Deliverables 05/07/19 Douglas J (Doug) Friske Review updated KEIP report 0.50 $1,150.25 $575.13

Report/Deliverables 05/07/19 Mark J Kazmierowski KEIP related; Report update; 

exhibits 3.75 $930.90 $3,490.88

Report/Deliverables 05/08/19 Mark J Kazmierowski KEIP related 1.00 $930.90 $930.90

Report/Deliverables 05/09/19 Mark J Kazmierowski Response to Weil 0.25 $930.90 $232.73

Report/Deliverables 05/10/19 Mark J Kazmierowski KEIP related 1.00 $930.90 $930.90

Report/Deliverables 05/11/19 Douglas J (Doug) Friske Respond to data request for 

Meridee 1.00 $1,150.25 $1,150.25

Report/Deliverables 05/14/19 Mark J Kazmierowski KEIP related; call with mgmt 

and Weil; valuation related; 5.00 $930.90 $4,654.50

Report/Deliverables 05/15/19 Mark J Kazmierowski New hire pay related; call 

with mgmt; KEIP motion 2.50 $930.90 $2,327.25

Report/Deliverables 05/16/19 Mark J Kazmierowski

Motion review; call with Weil; 

costing of KEIP; CEO pay 

related; reports

5.50 $930.90 $5,119.95

Report/Deliverables 05/17/19 Mark J Kazmierowski CEO pay related; report 0.50 $930.90 $465.45

Report/Deliverables 05/20/19 Douglas J (Doug) Friske Call w/ Richard M. re: CEO 

pay

0.50 $1,150.25 $575.13

Report/Deliverables 05/21/19 Mark J Kazmierowski CEO data; data to PG 1.00 $930.90 $930.90

Report/Deliverables 05/23/19 Mark J Kazmierowski email to PG re data question 0.25 $930.90 $232.73

Report/Deliverables 05/30/19 Mark J Kazmierowski

Review motions and 

declarations; comments/edits - 

CEO, KEIP

2.25 $930.90 $2,094.53

Report/Deliverables 05/31/19 Mark J Kazmierowski Friske declaration 4.00 $930.90 $3,723.60

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 7

of 9
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

Report/Deliverables 06/03/19 Mark J Kazmierowski

Friske declaration; email 

correspondence; 

benchmarking

3.25 $930.90 $3,025.43

Report/Deliverables 06/05/19 Mark J Kazmierowski Call with mgmt; 

benchmarking related 2.50 $930.90 $2,327.25

Report/Deliverables 06/06/19 Mark J Kazmierowski KEIP related design 1.00 $930.90 $930.90

Report/Deliverables 06/07/19 Mark J Kazmierowski PM 0.25 $930.90 $232.73

Report/Deliverables 06/10/19 Mark J Kazmierowski benchmarking; review revise; 

PM

2.00 $930.90 $1,861.80

Report/Deliverables 06/27/19 Mark J Kazmierowski BOD related; report; UCC Q 

outline 6.00 $930.90 $5,585.40

Report/Deliverables 06/28/19 Mark J Kazmierowski BOD related 1.50 $930.90 $1,396.35

Report/Deliverables 07/01/19 Douglas J (Doug) Friske Board pay edits and 

discussions 1.00 $1,150.25 $1,150.25

Report/Deliverables 07/01/19 Mark J Kazmierowski BOD related; changes 0.75 $930.90 $698.18

Report/Deliverables 07/03/19 Mark J Kazmierowski PM 0.25 $930.90 $232.73

Report/Deliverables 07/05/19 Mark J Kazmierowski correspondence 0.25 $930.90 $232.73

Report/Deliverables 07/09/19 Mark J Kazmierowski SO premium; alts deck 3.00 $930.90 $2,792.70

Report/Deliverables 07/10/19 Mark J Kazmierowski SO related deck; 

teleconference 1.25 $930.90 $1,163.63

Report/Deliverables 07/11/19 Mark J Kazmierowski BOD related 0.75 $930.90 $698.18

Report/Deliverables 07/12/19 Mark J Kazmierowski Incentive design related 0.75 $930.90 $698.18

Report/Deliverables 07/15/19 Mark J Kazmierowski PM 0.50 $930.90 $465.45

Report/Deliverables 07/17/19 Mark J Kazmierowski UCC Q related 1.50 $930.90 $1,396.35

Report/Deliverables 07/18/19 Mark J Kazmierowski Prep for doug; documents 1.50 $930.90 $1,396.35

Report/Deliverables 07/19/19 Mark J Kazmierowski restructuring related; prep for 

Doug

1.00 $930.90 $930.90

Report/Deliverables 07/22/19 Mark J Kazmierowski Kaz declaration; motion 

review 1.50 $930.90 $1,396.35

Report/Deliverables 07/23/19 Mark J Kazmierowski Kaz declaration 0.25 $930.90 $232.73

Report/Deliverables 07/24/19 Mark J Kazmierowski Kaz declaration 0.50 $930.90 $465.45

Report/Deliverables 07/25/19 Mark J Kazmierowski BOD related 0.25 $930.90 $232.73

Report/Deliverables 07/29/19 Douglas J (Doug) Friske Review BOD materials, call 

with Jessica and Paul W. 1.00 $1,150.25 $1,150.25

Report/Deliverables 08/01/19 Mark J Kazmierowski PM 0.25 $930.90 $232.73

Report/Deliverables 08/02/19 Mark J Kazmierowski Restructuring related; 

retention list 1.50 $930.90 $1,396.35

Report/Deliverables 08/06/19 Mark J Kazmierowski CEO transition awards; 

declaration; analysis 4.00 $930.90 $3,723.60

Report/Deliverables 08/07/19 Mark J Kazmierowski CEO transition awards; 

declaration; telconferences 3.00 $930.90 $2,792.70

Report/Deliverables 08/08/19 Mark J Kazmierowski Declaration prep; call with 

Weil 2.00 $930.90 $1,861.80

Report/Deliverables 08/09/19 Mark J Kazmierowski Prep; KEIP and CEO hearing 

attendance 7.00 $930.90 $6,516.30

Report/Deliverables 08/12/19 Mark J Kazmierowski PM regarding restructuring 0.25 $930.90 $232.73

Report/Deliverables 08/13/19 Mark J Kazmierowski PM regarding restructuring 0.50 $930.90 $465.45

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 8

of 9
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

 

Task Name Date Associate / Vendor Name Associate Comments Hours Rate Billed

Report/Deliverables 07/25/19 Mark J Kazmierowski BOD related 0.25 $930.90 $232.73

Report/Deliverables 07/29/19 Douglas J (Doug) Friske Review BOD materials, call 

with Jessica and Paul W. 1.00 $1,150.25 $1,150.25

Report/Deliverables 08/01/19 Mark J Kazmierowski PM 0.25 $930.90 $232.73

Report/Deliverables 08/02/19 Mark J Kazmierowski Restructuring related; 

retention list 1.50 $930.90 $1,396.35

Report/Deliverables 08/06/19 Mark J Kazmierowski CEO transition awards; 

declaration; analysis 4.00 $930.90 $3,723.60

Report/Deliverables 08/07/19 Mark J Kazmierowski CEO transition awards; 

declaration; telconferences 3.00 $930.90 $2,792.70

Report/Deliverables 08/08/19 Mark J Kazmierowski Declaration prep; call with 

Weil 2.00 $930.90 $1,861.80

Report/Deliverables 08/09/19 Mark J Kazmierowski Prep; KEIP and CEO hearing 

attendance 7.00 $930.90 $6,516.30

Report/Deliverables 08/12/19 Mark J Kazmierowski PM regarding restructuring 0.25 $930.90 $232.73

Report/Deliverables 08/13/19 Mark J Kazmierowski PM regarding restructuring 0.50 $930.90 $465.45

Report/Deliverables 08/14/19 Mark J Kazmierowski PM regarding restructuring 0.75 $930.90 $698.18

Report/Deliverables 08/20/19 Mark J Kazmierowski Kaz declaration; changes; 

correspondence with Weil 2.50 $930.90 $2,327.25

Report/Deliverables 08/21/19 Mark J Kazmierowski SO Black-Scholes calc for 

CEO 1.00 $930.90 $930.90

Report/Deliverables 08/23/19 Mark J Kazmierowski PM regarding restructuring 0.25 $930.90 $232.73

Report/Deliverables 08/29/19 Mark J Kazmierowski PM related 1.00 $930.90 $930.90

Report/Deliverables 08/30/19 Mark J Kazmierowski PM related 0.50 $930.90 $465.45

175.00 $156,982.38

358.70 $330,613.68

Report/Deliverables Subtotal:

Total Fees Due:

Case: 19-30088 Doc# 4584-4 Filed: 11/05/19 Entered: 11/05/19 18:16:15 Page 9

of 9