Case: 1:08-cv Document #: Filed: 02/21/18 Page 1 of 93 PageID #:29395 EXHIBIT 1

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1 Case: 1:08-cv Document #: Filed: 02/21/18 Page 1 of 93 PageID #:29395 EXHIBIT 1

2 Case: 1:08-cv Document #: Filed: 02/21/18 Page 2 of 93 PageID #:29396 UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION IN RE: STEEL ANTITRUST LITIGATION Case No. 08-cv-5214 Honorable Manish S. Shah THIS DOCUMENT RELATES TO ALL DIRECT PURCHASER ACTIONS: Standard Iron Works v. ArcelorMittal, et al., Case No. 08-cv-5214 Wilmington Steel Processing Co., Inc. v. ArcelorMittal, et al., Case No. 08-cv-5371 Capow, Inc. d/b/a Eastern States Steel v. ArcelorMittal, et al., Case No. 08-cv-5633 Alco Industries, Inc. v. ArcelorMittal, et al., Case No. 08-cv-6197 Gulf Stream Builders Supply, Inc. v. ArcelorMittal, et al., Case No. 10-cv-4236 DECLARATION OF ANGELA FERRANTE IN SUPPORT OF MOTION FOR DISTRIBUTION OF THE SETTLEMENT FUNDS I, Angela Ferrante, state as follows: 1. I am a Senior Vice President, Operations for Garden City Group, LLC ( GCG ). 1 Pursuant to this Court s November 3, 2016 Order Preliminarily Approving Settlements with Nucor Corporation ( Nucor ), Steel Dynamics, Inc. ( SDI ) and SSAB Swedish Steel Corporation ( SSAB ), Conditionally Certifying Settlement Class, and Authorizing Dissemination of Notice (the Preliminary Approval Order ), GCG was appointed as the 1 Please note that The Garden City Group, Inc. is now Garden City Group, LLC. 1

3 Case: 1:08-cv Document #: Filed: 02/21/18 Page 3 of 93 PageID #:29397 Settlement Administrator in connection with the proposed Settlements with Nucor, SDI and SSAB (collectively, the Settlements ). 2 Pursuant to prior orders of this Court, GCG was appointed as the Settlement Administrator in connection with the prior five settlements with Defendants CMC, AK Steel, Gerdau, ArcelorMittal and U.S. Steel (the Prior Settlements ). The following statements are based on personal knowledge and/or information provided to me by other experienced GCG employees. MAILING AND PUBLICATION OF THE NOTICE REGARDING THE NUCOR, SDI AND SSAB SETTLEMENTS 2. As set forth in the Affidavit of Jose C. Fraga Regarding Mailing Notice and Requests for Exclusion in Connection with the Settlements with Nucor Corporation, Steel Dynamics, Inc. and SSAB Swedish Steel Corporation (Docket No ), GCG disseminated the Notice of Settlement with Nucor Corporation, Steel Dynamics, Inc. and SSAB Swedish Steel Corporation (the Notice ) to all members of the Settlement Class using the mailing list derived from Defendants records and updated in the course of administering the Prior Settlements. As we did in connection with the Prior Settlements, to the extent GCG was provided multiple addresses for the same Class Member, GCG mailed the Notice to each unique address provided. 3. In the aggregate, GCG mailed 12,530 Notices to 5,798 potential Settlement Class Members by first-class mail, postage prepaid. Id., Pursuant to the Preliminary Approval Order, GCG s Notice & Media Team caused the Publication Notice to be published once each in the following publications between November 28, 2016 and December 8, 2016: The Wall Street Journal, American Metal Market E- 2 All capitalized terms not otherwise defined herein shall have the meaning ascribed to them in the Nucor Settlement Agreement dated September 30, 2016, the SDI Settlement Agreement dated September 30, 2016 and the SSAB Settlement Agreement dated October 4,

4 Case: 1:08-cv Document #: Filed: 02/21/18 Page 4 of 93 PageID #:29398 Newsletter, Automotive News, Engineering News-Record, Metal Center News, Modern Metals, Platt s SBB Insights E-Newsletter, and Railway Age. Id., 11. MAILING OF PROOF OF CLAIM FORMS 5. During the course of the litigation, Co-Lead Counsel s vendor, InfoTech, processed and compiled comprehensive data from the eight Defendants showing sales of qualifying products to Class Members ( Defendants Purchase Data ). 3 In connection with the Prior Settlements, Co-Lead Counsel provided GCG with InfoTech s compilation, showing each Class Member s qualifying purchase amounts from each Defendant. GCG compared this purchase data to the mailing data that had been uploaded to the Settlement Database in connection with the notice mailings in the Prior Settlements and matched the corresponding purchase data to Class Members mailing information. GCG uploaded this purchase data to the Settlement Database. 6. GCG used this data to create unique Proof of Claim Forms (the Claim Form ) for each Class Member. Each Claim Form included a unique Claim Number, the corresponding Class Member s unique Reference Number, and the Class Member s purchase amounts from each Defendant. For any claimant that filed a disputed claim in the Prior Settlements that was approved in whole or in part, the purchase amounts listed on the Claim Form for the current Settlements were the purchase amounts approved in the Prior Settlements. For all other claimants (i.e., claimants who filed undisputed claims in the Prior Settlements, claimants who filed disputed claims but whose disputes were rejected, and claimants who did not file claims in the Prior Settlements), the purchase amounts were the same as those used on the Claim Forms in the Prior Settlements. The Claim Form also set forth the definitions of the Settlement Class and 3 We understand that this data compilation was done as part of the expert damages analysis in the case under the supervision of InfoTech s President, Dr. James T. McClave, who is Plaintiffs damages expert. 3

5 Case: 1:08-cv Document #: Filed: 02/21/18 Page 5 of 93 PageID #:29399 Steel Products, as well as other pertinent information, and informed Class Members that the deadline for returning signed Claim Forms was May 31, A copy of a sample Claim Form is attached hereto as Exhibit A. 7. To the extent that GCG had multiple addresses for a Class Member, GCG sent a Claim Form to each address, with each Claim Form having a distinct Claim Number but the same Reference Number. Class Members were directed that, to the extent they received multiple Claim Forms with different Claim Numbers but the same Reference Number, they should only return one Claim Form. 8. On February 16, 2017, this Court granted final approval to the Settlements and approved the proposed Plan of Allocation and Distribution, including the form and manner of dissemination of the Claim Forms. 9. On March 28, 2017, GCG mailed 11,091 Claim Forms, created as described above. 10. In addition, when GCG received requests for Claim Forms from entities for which purchase amounts were not provided in Defendants Purchase Data, GCG sent blank Claim Forms (i.e., Claim Forms with zeros pre-printed on page two) to those entities. In the aggregate, as of February 19, 2018, GCG mailed 11,198 Claim Forms to 5,715 distinct Class Members. TELEPHONE HOTLINE 11. Throughout the claims administration process, GCG has maintained a toll-free telephone number ( ) to accommodate inquiries from Class Members and to respond to questions. The telephone hotline is accessible 24 hours a day, 7 days a week. 4

6 Case: 1:08-cv Document #: Filed: 02/21/18 Page 6 of 93 PageID #:29400 WEBSITE 12. Throughout the claims administration process, GCG has maintained a website ( dedicated to the Settlements. The website address was included in the Notices and on the Claim Forms. The website listed the objection and exclusion deadlines, the date of the Settlement Fairness Hearing, and the deadline for filing claims. Also, copies of the Notices, Settlement Agreements, Preliminary and Final Approval Orders, Plaintiffs Motions for Preliminary and Final Approval, Memoranda of Law in Support thereof, Class Counsel s Fee Petition and supporting documents, and the Court s Opinion denying Defendants motions to dismiss are posted on the website and may be downloaded by Class Members. In addition, the website contains answers to Frequently Asked Questions. GCG has updated the homepage of the website from time to time to reflect the status of the administration. Upon filing of Plaintiffs Motion to Distribute Settlement Funds, all documents associated with that motion, including this Declaration, will be posted to the website, and GCG will update the homepage of the website to inform the Class of the date on which the Court will hear the Motion for Distribution. 13. GCG also continues to maintain and monitor a dedicated address (questions@steelantitrustsettlement.com) to assist Class Members with questions regarding the Settlements. PROCEDURES FOLLOWED IN PROCESSING CLAIMS 14. Each Class Member who wished to receive a distribution from the Settlements was required to complete and submit a properly executed Claim Form. Class Members were directed to submit their Claim Forms to: Steel Antitrust Litigation c/o GCG 5

7 Case: 1:08-cv Document #: Filed: 02/21/18 Page 7 of 93 PageID #:29401 P.O. Box Dublin, OH GCG created a database dedicated to the Settlements by customizing its proprietary database management software to accommodate the specifics of the Settlements, which included developing various computer programs and screens for entry of Class Members identifying and transactional information and developing a proprietary calculation module that would calculate each Class Member s pro rata share of the Settlement Funds pursuant to the Court-approved Plan of Allocation. In addition, GCG trained its staff in the specifics of the Settlements so that Claim Forms were properly processed and formulated a system so that telephone inquiries were properly handled. 16. GCG sorted incoming mail into Claim Forms and administrative mail. 4 Claim Forms that were returned by the Post Office as undeliverable were reviewed for updated addresses on a rolling basis using the NCOA database and, where available, new addresses were entered into the database and Claim Forms were mailed to the updated addresses. Administrative mail was reviewed and, where necessary, appropriate responses were provided to the senders. 17. As described above, each Class Member s Claim Form included the amounts that the Class Member paid for qualifying product from each of the eight Defendants during the Class Period based on Defendants Purchase Data. In order to participate in the Settlement, Class Members who agreed with the amounts printed on the Claim Form simply had to sign the Claim Form and return it to GCG at the address above. Class Members who disagreed with the purchase amounts printed on the Claim Form were required to fill in the purchase amounts they 4 Administrative mail includes all mail other than Claim Forms, supporting documentation, and responses to notices of reduction or rejection of the claim (e.g., requests for Claim Forms, notification of change of address, and questions regarding the administration process or the status of the administration). 6

8 Case: 1:08-cv Document #: Filed: 02/21/18 Page 8 of 93 PageID #:29402 believed to be accurate in Part 3 of the Claim Form and submit documentation to support those amounts. 18. As of February 19, 2018, GCG has received 2,313 Claim Forms from 1,949 Unique Claimants. Once received, Claim Forms were opened and prepared for scanning. This process included unfolding documents, removing staples, copying non-conforming sized documents, sorting documents, and, where Claimant identification information was not provided on the Claim Form, copying and attaching the envelope with the return address to the file. This manual task of preparing the paper Claim Forms is laborious and time-intensive. Once prepared, paper Claim Forms were scanned into the Settlement Database together with all submitted documentation. Subsequently, each Claim Form was assigned a unique Claim Number and Reference Number if it did not already have a pre-assigned Claim Number and Reference Number. Once scanned, the information from each Claim Form was entered into the Settlement Database. 19. GCG utilized internal codes to identify and classify claims and any deficient or ineligible conditions that existed within those Claims. The appropriate codes were assigned to the Claims as they were processed. For example, where a Claim Form was submitted by a Claimant who disputed the amounts on its Claim Form but who did not include amounts of its own or supporting documentation, that Claim received a Claim-level code that denoted a deficiency. Similar Claim-level codes were used to denote ineligible conditions, such as duplicate Claim Forms. These codes indicated to GCG that the Claimant was not eligible to receive any payment from the Settlement Funds, or any payment in excess of what was mandated by Defendants records, with respect to that Claim Form unless the deficiency was cured. 7

9 Case: 1:08-cv Document #: Filed: 02/21/18 Page 9 of 93 PageID #: Of the 2,313 Claim Forms GCG received, 364 were duplicative of other Claim Forms filed by the same Claimant. Those Claim Forms were set aside and Claimants were notified that only one could be approved for payment. 21. Of the 1,949 unique Claimants who filed Claim Forms, 1,800 accepted the preprinted numbers drawn from Defendants records ( Undisputed Claims ), 67 provided their own numbers, and 5 were Claimants for whom Defendants Purchase Data showed no qualifying purchases (latter two categories collectively Disputed Claims ). In addition, GCG received 65 placeholder claims (described below) and 12 claims that were later withdrawn. 22. The Undisputed Claims were approved for payment, subject to change only if new information came to our attention during the claims process. THE DEFICIENCY PROCESS 23. The Deficiency Process, which involved letters and s to and from Claimants, was intended to assist Claimants in properly completing their otherwise deficient submissions. 24. The Disputed Claims were first reviewed for completeness. GCG utilized internal Proof of Claim codes to identify and classify Claims and deficiency conditions that existed within them. For Disputed Claims that did not include purchase amounts in Part 3 of the Claim Form, and/or did not provide documents to support disputed purchase amounts, Claimants were mailed a Notice of Claim Deficiency ( Deficiency Notice ). Examples of the Deficiency Notices are attached hereto as Exhibit B. 25. If Defendants Purchase Data showed qualifying purchases for such a deficient Disputed Claim, the Claimant was informed that if it failed to correct the deficiency, the claim 8

10 Case: 1:08-cv Document #: Filed: 02/21/18 Page 10 of 93 PageID #:29404 would be paid based on the purchase amounts pre-printed on the Claim Form (i.e., from Defendants Purchase Data). 26. If Defendants Purchase Data showed no qualifying purchases for such a deficient Disputed Claim, the Claimant was informed that if it failed to submit numbers and supporting documentation, its Claim would be rejected. 12 such Claims were affirmatively withdrawn by the Claimants after they received Deficiency Notices. Another 65 failed to supplement their Claims, and so their disputes were rejected as inadequately documented. In our experience, we find that third-party settlement filers often file such placeholder claims without knowing whether their clients are Class Members, and later (presumably after finding out that their clients are not Class Members) withdraw or abandon the claims. The majority of these 77 withdrawn and abandoned Claims appear to be such claims. 27. Claimants responses to Deficiency Notices were scanned into the Settlement Database and associated with the related Claim Form. Those responses were then carefully reviewed and evaluated by GCG s team of processors. If a Claimant s response corrected the facial defect(s), GCG updated the database manually to reflect the change in status of the Claim. REVIEW OF DISPUTED CLAIMS 28. Once the duplicate, withdrawn and unsupplemented placeholder claims were removed, and facial deficiencies corrected, we were left with a total of 1,872 Claims. Of these, 1,800 were Undisputed and 72 were Disputed. Each of the Disputed Claims was then reviewed and evaluated individually to determine whether the Claimant had sufficiently proved qualifying purchases in the amounts claimed. In making this determination, GCG and Co-Lead Counsel considered, inter alia, the following factors: a. Whether the Claimant had demonstrated that it had purchased products within the Class Period; 9

11 Case: 1:08-cv Document #: Filed: 02/21/18 Page 11 of 93 PageID #:29405 b. Whether the Claimant had demonstrated that the products purchased were made in U.S. mills and delivered in the U.S.; c. Whether the Claimant had demonstrated that the products were purchased directly from the Defendants; d. Whether the Claimant had demonstrated that the products purchased were qualifying products within the Class definition; and e. The extent to which the Claimant had demonstrated the amounts of purchases; f. Whether the Claimant was a current or former parent, subsidiary, affiliate or joint venture of a Defendant. 29. After review of all the Disputed Claims, GCG and Co-Lead Counsel placed each Disputed Claim into one of the following categories: (i) approved in full; (ii) approved but for a reduced amount; (iii) rejected in full; and (iv) potentially approvable but lacking in proof. 30. The principal reasons why Claims were rejected or reduced were: a. Claimed purchases were outside the Class Period; b. Claimed products were purchased from mills outside the U.S. and/or delivered outside the U.S.; c. Products were not purchased directly from the Defendants. Indirect Purchases from, e.g., traders and service centers do not qualify; d. Claimed purchases were of non-qualifying products, such as fabricated steel, tubular steel or stainless steel; and e. The Claimant failed to submit adequate proof to support the amounts claimed. 31. GCG sent a personalized letter to each Disputed Claimant whose claimed purchase amounts were reduced, rejected, or approvable but lacking in proof, explaining the basis for denial, reduction, or lack of proof, and providing the Claimant with another opportunity to submit supplemental proof or argument. These letters also informed Claimants that Examples of acceptable documentation are invoices and purchase orders. Summary 10

12 Case: 1:08-cv Document #: Filed: 02/21/18 Page 12 of 93 PageID #:29406 spreadsheets may be submitted along with representative invoices and purchase orders, but summary spreadsheets are not by themselves sufficient to prove that you made qualifying purchases. Purchase amounts based on extrapolation are not acceptable. An example of a second-round Notice of Claim Deficiency is attached hereto as Exhibit C. 32. Some Disputed Claimants responded to this second round of Notices of Claim Deficiency with more information. All responding Claimants files, including the new information, were re-reviewed. Where Claimants were able to produce sufficient proof of the amounts claimed, their Claims were approved. Where Claimants could not submit sufficient records, Co-Lead Counsel searched Defendants Purchase Data and often conducted independent research into the reasons for discrepancies between the amounts in Defendants Purchase Data and the amounts claimed by Claimants. Where Claimants indicated that they did not have invoices or purchase orders to support their Claims, GCG assisted them in suggesting other documents that could be sufficient. Following this detailed review process, each Claimant whose Claim was still rejected or reduced received another personalized letter advising it of the final determination. Examples of Notices of Claims Determination are attached as Exhibit D hereto. 33. During this review and audit process, GCG, in close consultation with Co-Lead Counsel, addressed numerous questions about product eligibility, the adequacy of proof submitted by Claimants who did not accept the pre-printed purchase amounts on the Claim Form, and other issues. This process included extensive , postal mail correspondence and telephone contact with Claimants to audit and verify the accuracy and integrity of the Claims that were submitted and to ensure that only eligible Claims were approved. 11

13 Case: 1:08-cv Document #: Filed: 02/21/18 Page 13 of 93 PageID #: GCG undertook these communications with Claimants to ensure that valid Claimants received the benefit of all qualifying purchases and that all Claimants were given every reasonable opportunity to support their Claims and to cure, explain and be heard with respect to any deficiencies that were identified. Co-Lead Counsel worked closely with GCG at all stages of the claims administration process. 35. Ultimately, of the 72 Disputed Claims that were submitted, 49 were approved for the full amount requested by the Claimant, 5 were approved for an amount greater than that contained in Defendants Purchase Data but less than the full amount requested by the Claimant, 13 were approved for the amount contained in Defendants Purchase Data ( i.e., the disputed amount was rejected but the claim was still paid based on the original data); and 5 were rejected in full. 36. Thus, a total of 1,849 Claims have been approved in full, 18 have been approved but for a reduced amount, and 5 have been rejected. QUALITY ASSURANCE, FRAUD PREVENTION AND REGULATORY COMPLIANCE 37. An integral part of all of GCG s settlement administration projects is its Quality Assurance review. GCG personnel worked throughout the entire administration process to ensure that Claim Forms were processed properly; that deficiency and ineligibility message codes were properly applied to claims; that Deficiency Notices were mailed to the appropriate Claimants; and that GCG s computer programs were operating properly. 38. GCG performed a final project wrap-up on all of the Claims that have been reviewed as described in this Declaration. In connection with this Quality Assurance wrap-up, GCG (i) confirmed that valid Claims have no messages denoting ineligibility; (ii) confirmed that Claims that are ineligible have messages denoting ineligibility; (iii) confirmed that all Claims 12

14 Case: 1:08-cv Document #: Filed: 02/21/18 Page 14 of 93 PageID #:29408 requiring Deficiency Notices or Determination Notices were sent such Notices; and (iv) reviewed Claims for the largest dollar amounts. 39. In support of the work described above, GCG designed, implemented and tested the following programs for this administration: (i) data entry screens that store Claim information (including all data included on each Claim Form) and attach message codes and, where necessary, text to denote conditions existing within the Claim; and (ii) programs that calculate each Claimant s pro rata share of the Settlement Funds. 40. GCG also used a variety of fraud protection controls throughout the administration process to identify potential fraudulent Claim Forms. Duplicate Claim searches, high value reviews, spot reviews, and other standard audit reports that examined the information in a variety of ways were used during the Claim review. 41. GCG reviewed and compared the entire database for the Settlement against the watch list of known potential fraudulent filers that GCG has developed throughout its over thirty years of experience as a claims administrator. GCG works closely with the FBI to update that watch list with the latest information available. 42. In accordance with the regulations and guidelines of the U.S. Treasury Department Office of Foreign Asset Control ( OFAC ), GCG will perform searches on payments to payees whose names may appear on the federal government s restricted persons list or who reside in countries to which payments are prohibited. GCG regularly monitors changes to OFAC regulations and guidelines. DISPOSITION OF CLAIMS 43. As noted above, GCG received a total of 2,313 Claim Forms and after dropping duplicate and withdrawn claims and unsupplemented placeholder Claims, there are a total of 13

15 Case: 1:08-cv Document #: Filed: 02/21/18 Page 15 of 93 PageID #: ,872 unique Claims. Of these, 1,849 Claims have been approved in full, 18 have been approved in part, and 5 have been rejected Submitted herewith as Exhibit E is a list of all Claims filed herein. Exhibit E-1 lists the 1,849 approved Claims that were Undisputed or approved for the full Disputed amount, with their Purchase Amount, Percentage of the Total Approved Purchase Amount, and Proposed Payment Amount. Exhibit E-2 lists the 18 Disputed Claims that were approved in part, with their approved Purchase Amount, Percentage of the Total Approved Purchase Amount, Proposed Payment Amount and principal reason(s) why additional requested amounts were not approved. Exhibit E-3 lists the 5 Claims that were rejected on the merits with the principal reason(s) for rejection. Exhibit E-4 lists the 441 duplicative, withdrawn and unsupplemented placeholder claims categorized accordingly. For privacy reasons, these lists identify Claimants only by Claim Number. No names, addresses or Taxpayer I.D. numbers are disclosed. 45. In total, GCG has provisionally approved 1,867 Claims representing a total Purchase Amount of $75,867,896, According to the Plan of Allocation, each Approved Claimant shall be allocated a pro rata share of the Settlement Funds based on his, her, or its Percentage of the Total Approved Purchase Amount. 7 Upon approval by the Court, GCG will prepare and mail checks to all Approved Claimants for their pro rata shares of the Settlement Funds. 5 Although the deadline for Claim submission was May 31, 2017, GCG received and processed all claims through January 25, The total claims rate, i.e., the total dollar value of purchases claimed compared to the total dollar value of qualifying purchases in Defendants Purchase Data, was approximately 74%, a high rate in our experience. 7 The Plan of Allocation calls for any Claims where the payment amount calculates to less than $20 to be increased to $20. 14

16 Case: 1:08-cv Document #: Filed: 02/21/18 Page 16 of 93 PageID #: GCG calculated the Approved Payment amount for each Approved Claimant listed on Exhibits E-1 and E-2 in accordance with the Court-approved Plan of Allocation. GCG coordinated with Co-Lead Counsel to determine the amount remaining in the Net Settlement Fund after all fees and expenses have been paid. Based on information from the Escrow Agent, we estimate that the total balance of the accounts will be $19,200, as of April 1, The Escrow Agent also advises that $101, that was set aside for expenses in administering the Prior Settlements remains unspent. GCG believes that amount will be sufficient to cover GCG s fees and expenses to prepare this report, conduct the Distribution, address contingencies such as paying any taxes due on interest earned by the Settlement Funds, and funding any unanticipated costs. Therefore GCG believes it is not necessary to withhold any additional funds from the Distribution. GCG recommends that the Court approve GCG s determinations as set forth above and in Exhibit E. DISTRIBUTION OF THE SETTLEMENT FUNDS 47. Should the Court approve GCG s recommendations and determinations, GCG recommends the following Distribution Plan. As set forth in Exhibits E-1 and E-2, GCG has calculated the pro rata distribution amounts from the Settlement Funds for each of the Approved Claimants. 48. GCG will conduct an immediate distribution of the Settlement Funds in the amounts listed, as described below. 49. GCG will prepare checks and check registers. Check files will be reviewed and compared to the entitlement report prior to printing checks. All check files will have footer records that indicate the total number of checks and the total dollar amount of the checks. The footer records will be checked against the entitlement report totals and also against the sum of 15

17 Case: 1:08-cv Document #: Filed: 02/21/18 Page 17 of 93 PageID #:29411 the detail record check amounts in the actual file. GCG will compare the list of Approved Claimants to GCG s internal list of Claimants who have been identified as potentially fraudulent filers. 50. Once all of these quality assurance tests are performed and confirmed, checks will be printed and mailed by first class mail, postage prepaid. 51. GCG will issue replacement checks upon request by payees, and will respond to inquiries about distribution amounts and Payment Amount calculations. 52. Based on our years of experience, we know that not all of the checks distributed to Approved Claimants will be cashed promptly. In order to encourage Approved Claimants to promptly cash their distributions and to avoid or reduce future expenses relating to unpaid distributions, all of the distribution checks will bear a notation: CASH PROMPTLY. VOID AND SUBJECT TO RE-DISTRIBUTION IF NOT CASHED WITHIN 90 DAYS AFTER ISSUE DATE. 53. In order to allow the full and final distribution of the Settlement Funds, it is necessary to bar any further Claims or adjustments to Claims received after January 25, 2018 from eligibility in the distribution of the Settlement Funds beyond the amount allocated to Approved Claimants. FEES AND DISBURSEMENTS 54. GCG agreed to be the Settlement Administrator in exchange for payment of its fees and expenses. Co-Lead Counsel have been billed and received reports of all of the work GCG performed with respect to the administration of the Settlements, and authorized all of the claims administration work performed herein. GCG has charged a total of $180, in fees and expenses for the work it has performed from the time of approval of the Settlements through 16

18 Case: 1:08-cv Document #: Filed: 02/21/18 Page 18 of 93 PageID #:29412 December 31, GCG s bills have been paid out of the Settlement Funds. Copies of GCG s invoices for the work performed through December 31, 2017, as well as GCG s estimate of fees and expenses incurred since December 31, 2017 and to conduct the Distribution of the Settlement Funds, are attached as Exhibit F hereto. I declare under penalty of perjury under the laws of the United States that the foregoing is true and correct. Executed in Lake Success, New York on February 20, Angela Ferrante 17

19 Case: 1:08-cv Document #: Filed: 02/21/18 Page 19 of 93 PageID #:29413 EXHIBIT A

20 Case: 1:08-cv Document #: Filed: 02/21/18 Page 20 of 93 PageID #:29414 If mailed, must be Postmarked No Later Than May 31, If sent in any other way, must be Received No Later Than May 31, SL Steel Antitrust Litigation c/o GCG P.O. Box Dublin, Ohio SL2 *P-SL2-POC/1* *SL * Claim Number: Reference Number: Control Number: IN RE: STEEL ANTITRUST LITIGATION United States District Court for the Northern District of Illinois, Civil No. 08-cv-5214 PROOF OF CLAIM FORM NUCOR, STEEL DYNAMICS AND SSAB SETTLEMENTS Important Notice: The Court has granted final approval to the Settlements with the above-named Defendants in this case. If you wish to participate in these Settlements, you must submit a claim form even if you filed a claim in the Prior Settlements. If you are a Settlement Class Member, you can submit a claim, and receive a check, without collecting any documentation from your files. To receive your share of the Settlement funds, you must complete, sign, and return this Proof of Claim Form to the Claims Administrator, postmarked on or before May 31, 2017, to the following address: Steel Antitrust Litigation c/o GCG P.O. Box Dublin, OH For your convenience, a self-addressed envelope is enclosed. If you choose to use it, please remember to include proper postage and your return address on the envelope. You are only entitled to a distribution if you are a member of the Settlement Class. You are a member of the Settlement Class if you purchased Steel Products (as defined below) directly from a defendant (defined below) at any time from April 1, 2005 through December 31, 2007 in the United States. Excluded from the Class are any defendants, their employees, and their respective parents, subsidiaries, affiliates, and joint ventures; all who timely elected to exclude themselves from the Class; and all governmental entities. Steel Products are defined as products derived from raw carbon steel and sold directly by any of the Defendants or their subsidiaries or controlled affiliates in the United States, including all carbon steel slabs, plates, sheet and coil products, galvanized and other coated sheet products; billets, blooms, rebar, merchant bar, beams and other structural shapes; and all other steel products derived from raw carbon steel and sold by Defendants except as specifically excluded below. Steel Products specifically exclude the following product categories: stainless steel; grain-oriented electrical steel; tin mill products; clad plate (i.e., nickel, stainless or copper clad plate); steel pipe and other tubular products; special bar quality products; wire rod and other wire products; grinding balls; fabricated rebar products; fabricated steel joist, decking, fence posts and other fabricated building products; welded steel blanks; and steel products purchased under toll processing agreements. To view GCG s Privacy Notice, please visit

21 Case: 1:08-cv Document #: Filed: 02/21/18 Page 21 of 93 PageID #: PART 1: CLAIMANT IDENTIFICATION (Please type or neatly print all information use blue or black ink) *P-SL2-POC/2* The term Purchased includes all transactions for which pricing was negotiated during the period April 1, 2005 through December 31, 2007 and delivery was received during that period. Qualifying purchases also include Steel Product transactions for which a sales contract was negotiated before April 1, 2005 but (i) delivery was received between April 1, 2005 and December 31, 2007, and (ii) the actual transaction price under the contract was adjusted (or indexed) based on market pricing that prevailed during the period April 1, 2005-December 31, Defendants are: ArcelorMittal S.A. and ArcelorMittal USA LLC (collectively ArcelorMittal ), United States Steel Corporation ( U.S. Steel ), Nucor Corporation ( Nucor ), AK Steel Holding Corporation ( AK Steel ), Gerdau Ameristeel Corporation ( Gerdau ), Steel Dynamics, Inc. ( Steel Dynamics ), Commercial Metals Company ( CMC ), and SSAB Swedish Steel Corporation ( SSAB ). If you are not a Class Member, e.g., because you did not purchase Steel Products directly from a Defendant during the period April 1, 2005-December 31, 2007 in the United States, or because you previously excluded yourself from the Settlement Class, you are not entitled to a distribution and should not submit this Proof of Claim form. Only domestic purchases of qualifying Steel Products directly from the Defendants qualify. Purchases through an intermediary such as a service center, wholesaler or distributor, purchases of imported steel, and purchases of steel for delivery outside the United States do not qualify. This Proof of Claim, even if prepared by a third party, must be completed, signed and verified by the Class Member. The Claims Administrator is authorized to request from persons or entities submitting Proofs of Claim any documentation necessary to verify information appearing in the Proof of Claim and to prevent claim duplication. Failure to provide requested information may constitute grounds for rejection of the Claim. Federal Employer Tax ID Number (FEIN) Contact Person Last Name Contact Person First Name Daytime phone number - - Address If necessary, use the following box to correct your name and address information that appears on page 1. Business Name Address Line 1 Address Line 2 (If Applicable) City State Zip Code

22 Case: 1:08-cv Document #: Filed: 02/21/18 Page 22 of 93 PageID #: *P-SL2-POC/3* PART 2: CLAIMANTS PURCHASE DATA As described in the Plan of Allocation, which is available on the Steel Settlement website, each Class Member s claim is based on the amounts each Class Member paid for qualifying Steel Products during the period April 1, 2005-December 31, The net Settlement Funds will be distributed to Class Members on a pro rata basis, with Class Members purchases of Steel Products from all of the Defendants serving as the basis for the calculation. To submit a claim based on the data summarized in the table below, all you have to do is complete Part 4 below, and return this Proof of Claim form. In other words, if you accept the purchase figures in the box immediately below, there is no need to complete Part 3 of this claim form and no need to search your own records or produce any backup to receive your share of the Settlement Funds. Defendant-Supplier Direct Purchase Amount ArcelorMittal U.S. Steel Nucor AK Steel Gerdau Steel Dynamics CMC SSAB Total The amounts above were obtained directly from the Defendants sales records and/or records you submitted as part of your claim in the Prior Settlements. They summarize your total payments for qualifying Steel Products during the period April 1, 2005-December 31, If you accept this estimate, you can skip Part 3 below and proceed to Part 4, and your share of the net Settlement Fund will be calculated based on these amounts. If you previously submitted purchase records in connection with the Prior Settlements in this litigation,the purchase totals above reflect those purchase amounts to the extent they were approved. You do not need to re-submit the same purchase records again. But you still must sign and submit the Claim Form. Please Note: If you appeared in Defendants records under other names or at different locations, you and related entities and locations may receive multiple but non-duplicative Proof of Claim forms, each with a unique Reference Number (located on the first page). See the Special Instructions at the bottom of page 4 for advice on how to handle multiple forms. PART 3: CLAIMANTS CORRECTED PURCHASE DATA (To be completed ONLY if you disagree with, and do not wish to accept, the totals presented in Part 2) If you disagree with the pre-printed information contained in Part 2, please enter the corrected purchase amounts in the table below and attach documentation in support of the revised amounts. You only need to complete this Part if you disagree with, and do not wish to accept, the amounts presented in Part 2. You MUST attach documentation in support of any corrected amounts.

23 Case: 1:08-cv Document #: Filed: 02/21/18 Page 23 of 93 PageID #: *P-SL2-POC/4* PART 3: CLAIMANTS CORRECTED PURCHASE DATA (CONTINUED) Defendant-Supplier Direct Purchase Amount To support any corrected purchase amounts, you must provide proof to support the corrected amount, including the name of the Defendant who sold you the product(s), qualifying product names and/or types, dates of purchase, and purchase amounts (in U.S. dollars). Electronic transaction summaries or similar records are preferred and should be sent via to questions@steelantitrustsettlement.com. Only domestic purchases of qualifying Steel Products directly from the Defendants qualify. Purchases through an intermediary such as a service center, wholesaler or distributor, purchases of imported steel, and purchases of steel for delivery outside the United States do not qualify. By signing below, you are submitting to the jurisdiction of the United States District Court for the Northern District of Illinois with respect to the claim you are making as a Class Member. By signing below, you are verifying that the Class Member/Claimant named above is the proper recipient of the funds sought and that it has not assigned or transferred (or purported to assign or transfer) any of the claims in this matter. You are further verifying that the information provided in this Proof of Claim Form is accurate and complete. Name and Capacity/Title: Signature: Date: / / ArcelorMittal U.S. Steel Nucor AK Steel Gerdau Steel Dynamics CMC SSAB Total PART 4: SUBMISSION TO JURISDICTION OF THE COURT AND VERIFICATION The completed Proof of Claim Form and the information it contains will be treated as confidential and will be used solely for purposes of administering the settlement. SPECIAL INSTRUCTIONS FOR ENTITIES THAT RECEIVED MULTIPLE PROOF OF CLAIM FORMS If you received multiple, identical Proof of Claim Forms, e.g., at multiple addresses, you should complete, sign and return only one of them. If you received multiple, different Proof of Claim Forms, you should complete, sign and return all of them. The easiest way for you to determine whether Proof of Claim Forms are the same or different is to compare the Reference Number on Page 1.

24 Case: 1:08-cv Document #: Filed: 02/21/18 Page 24 of 93 PageID #:29418 EXHIBIT B

25 Case: 1:08-cv Document #: Filed: 02/21/18 Page 25 of 93 PageID #:29419

26 Case: 1:08-cv Document #: Filed: 02/21/18 Page 26 of 93 PageID #:29420 EXHIBIT C

27 Case: 1:08-cv Document #: Filed: 02/21/18 Page 27 of 93 PageID #:29421

28 Case: 1:08-cv Document #: Filed: 02/21/18 Page 28 of 93 PageID #:29422

29 Case: 1:08-cv Document #: Filed: 02/21/18 Page 29 of 93 PageID #:29423 EXHIBIT D

30 Case: 1:08-cv Document #: Filed: 02/21/18 Page 30 of 93 PageID #:29424

31 Case: 1:08-cv Document #: Filed: 02/21/18 Page 31 of 93 PageID #:29425 EXHIBIT E

32 Case: 1:08-cv Document #: Filed: 02/21/18 Page 32 of 93 PageID #:29426 EXHIBIT E-1

33 Case: 1:08-cv Document #: Filed: 02/21/18 Page 33 of 93 PageID #:29427 MC64N MC64N045 Exhibit E-1 Page 1 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount 2 $611, % $ $1,735, % $ $3,130, % $ $49,042, % $12, $15,340, % $3, $105, % $ $3,527, % $ $17,962, % $4, $3,739, % $ $154, % $ $948, % $ $219, % $ $2,192, % $ $2,306, % $ $368, % $ $87, % $ $58,671, % $14, $35,403, % $8, $30,924, % $7, $36,525, % $9, $224, % $ $27, % $ $1,017, % $ $45, % $ $86,409, % $21, $4,553, % $1, $816, % $ $14, % $ $458, % $ $2,462, % $ $215, % $ $12,248, % $3, $67,563, % $17, $8, % $ $38, % $ $376, % $ $14, % $ $36,118, % $9, $12,570, % $3, $392, % $ $94,035, % $23, $8,652, % $2, $195, % $ $22,903, % $5, $299, % $ $146, % $ $614, % $ $1,309, % $ $1,133, % $ $3,389, % $ $3,389, % $857.71

34 Case: 1:08-cv Document #: Filed: 02/21/18 Page 34 of 93 PageID #:29428 MC64N MC64N045 Exhibit E-1 Page 2 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount 573 $3,389, % $ $123, % $ $8,767, % $2, $53,424, % $13, $321,233, % $81, $305,444, % $77, $692, % $ $156,724, % $39, $138,752, % $35, $686, % $ $318,002, % $80, $4,108, % $1, $480,567, % $121, $32,920, % $8, $2,231, % $ $201,143, % $50, $286, % $ $38, % $ $31, % $ $13,384, % $3, $65, % $ $4,237, % $1, $188, % $ $3,542, % $ $2,128, % $ $1,439, % $ $135, % $ $1,137, % $ $658, % $ $2,720, % $ $18, % $ $326, % $ $148,611, % $37, $631, % $ $354, % $ $589,630, % $149, $10,364, % $2, $150, % $ $695,253, % $175, $1,066, % $ $32, % $ $2,346, % $ $1,635, % $ $6,434, % $1, $120, % $ $628, % $ $1,131, % $ $9,783, % $2, $23,937, % $6, $938, % $ $3,901, % $987.35

35 Case: 1:08-cv Document #: Filed: 02/21/18 Page 35 of 93 PageID #:29429 MC64N MC64N045 Exhibit E-1 Page 3 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $674, % $ $74, % $ $4,901, % $1, $134, % $ $2,679, % $ $196, % $ $2,753, % $ $18, % $ $7,574, % $1, $303, % $ $300,255, % $75, $12, % $ $682, % $ $28, % $ $23, % $ $14,017, % $3, $57,535, % $14, $136, % $ $19,441, % $4, $3,731, % $ $13,955, % $3, $145,632, % $36, $173, % $ $1,609, % $ $93,179, % $23, $2,046, % $ $164,626, % $41, $9,631, % $2, $5,074, % $1, $90, % $ $569, % $ $126,097, % $31, $15,353, % $3, $3,027, % $ $98,450, % $24, $250, % $ $8,241, % $2, $16, % $ $1,456, % $ $332, % $ $5,666, % $1, $4,232, % $1, $919, % $ $29,161, % $7, $29,036, % $7, $334, % $ $615, % $ $3,534, % $ $42,611, % $10, $58, % $ $14,130, % $3,575.73

36 Case: 1:08-cv Document #: Filed: 02/21/18 Page 36 of 93 PageID #:29430 MC64N MC64N045 Exhibit E-1 Page 4 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $1,460, % $ $ % $ $177,273, % $44, $100, % $ $13,762, % $3, $3,544, % $ $547, % $ $632, % $ $2,364, % $ $141, % $ $30, % $ $14, % $ $4,332, % $1, $1,712, % $ $1,899,001, % $480, $3,197, % $ $1,978, % $ $39,038, % $9, $647, % $ $142,141, % $35, $166,387, % $42, $12,546, % $3, $99,634, % $25, $923, % $ $2,414, % $ $422, % $ $105,126, % $26, $73,975, % $18, $2,695, % $ $12, % $ $422, % $ $232,303, % $58, $4,886, % $1, $3,660, % $ $24,324, % $6, $2,457, % $ $92,813, % $23, $54,820, % $13, $2,888, % $ $8,797, % $2, $9,280, % $2, $1,367, % $ $22, % $ $424, % $ $37, % $ $16,367, % $4, $1,056, % $ $24,044, % $6, $492, % $ $1,158,780, % $293, $56, % $20.00

37 Case: 1:08-cv Document #: Filed: 02/21/18 Page 37 of 93 PageID #:29431 MC64N MC64N045 Exhibit E-1 Page 5 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $802, % $ $158, % $ $32, % $ $6,573, % $1, $17,369, % $4, $203,802, % $51, $2,147, % $ $953, % $ $1,365, % $ $185,860, % $47, $551, % $ $54, % $ $6,261, % $1, $32, % $ $1,623, % $ $8,283, % $2, $286, % $ $220, % $ $8,739, % $2, $37,864, % $9, $86, % $ $13, % $ $8,051, % $2, $5,279, % $1, $36,324, % $9, $131,616, % $33, $3,048, % $ $544, % $ $308, % $ $13,599, % $3, $1,621,161, % $410, $8,414, % $2, $756, % $ $70, % $ $109,465, % $27, $6,572, % $1, $80, % $ $60,907, % $15, $3,410, % $ $4,504, % $1, $2,571, % $ $75,163, % $19, $35,131, % $8, $14,036, % $3, $2,060, % $ $262, % $ $235, % $ $825, % $ $4,918, % $1, $20,623, % $5, $6,874, % $1,739.49

38 Case: 1:08-cv Document #: Filed: 02/21/18 Page 38 of 93 PageID #:29432 MC64N MC64N045 Exhibit E-1 Page 6 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $196, % $ $1,695, % $ $2,923, % $ $86,566, % $21, $8,442, % $2, $16,592, % $4, $8,701, % $2, $903, % $ $382,777, % $96, $185, % $ $3,477, % $ $4,760, % $1, $349, % $ $32, % $ $896,027, % $226, $9, % $ $171, % $ $1,164, % $ $182,935, % $46, $263,819, % $66, $2,620, % $ $289, % $ $23,729, % $6, $803, % $ $8,092, % $2, $1,023, % $ $82, % $ $135,584, % $34, $1,132, % $ $8,072, % $2, $50, % $ $52,381, % $13, $1,305, % $ $808, % $ $18,329, % $4, $79,992, % $20, $3,466, % $ $456, % $ $54, % $ $10,055, % $2, $82, % $ $1,708, % $ $81, % $ $544, % $ $292, % $ $350,441, % $88, $153, % $ $6,377, % $1, $57,987, % $14, $14,777, % $3, $30, % $20.00

39 Case: 1:08-cv Document #: Filed: 02/21/18 Page 39 of 93 PageID #:29433 MC64N MC64N045 Exhibit E-1 Page 7 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $11,719, % $2, $917, % $ $703,077, % $177, $4,966, % $1, $46, % $ $8,223, % $2, $813,072, % $205, $57,648, % $14, $651, % $ $1,382, % $ $9,765, % $2, $1,094,776, % $277, $218, % $ $1,371, % $ $542,350, % $137, $866, % $ $216, % $ $34,646, % $8, $396, % $ $28,856, % $7, $7,239, % $1, $436, % $ $47, % $ $6,149, % $1, $12,015, % $3, $1,496, % $ $132,562, % $33, $199,268, % $50, $14,635, % $3, $29,659, % $7, $71,026, % $17, $1,996, % $ $11,031, % $2, $14,063, % $3, $190, % $ $1,729, % $ $83,714, % $21, $204, % $ $6,666, % $1, $2,119, % $ $3,004, % $ $478, % $ $2,393, % $ $1,248, % $ $1,408, % $ $100,405, % $25, $13,511, % $3, $447, % $ $1,013,267, % $256, $439, % $ $653, % $165.38

40 Case: 1:08-cv Document #: Filed: 02/21/18 Page 40 of 93 PageID #:29434 MC64N MC64N045 Exhibit E-1 Page 8 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $259, % $ $299,370, % $75, $250, % $ $494, % $ $113, % $ $284,273, % $71, $624, % $ $621, % $ $11,308, % $2, $216, % $ $95, % $ $22,934, % $5, $86, % $ $2,575, % $ $570, % $ $2,674, % $ $4,146, % $1, $41,357, % $10, $61, % $ $426,567, % $107, $17,938, % $4, $19, % $ $173, % $ $643, % $ $74,886, % $18, $265, % $ $302, % $ $7,602, % $1, $239, % $ $1,321, % $ $1,608, % $ $56,778, % $14, $148, % $ $122, % $ $3,977, % $1, $104, % $ $2,720, % $ $5,983, % $1, $20,959, % $5, $180,946, % $45, $4,010, % $1, $13, % $ $17,155, % $4, $11,023, % $2, $5,556, % $1, $4,420, % $1, $2,140, % $ $1,042, % $ $198, % $ $14, % $ $66, % $20.00

41 Case: 1:08-cv Document #: Filed: 02/21/18 Page 41 of 93 PageID #:29435 MC64N MC64N045 Exhibit E-1 Page 9 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $481, % $ $157, % $ $11,786, % $2, $1,100, % $ $87, % $ $69, % $ $381, % $ $1,881, % $ $277,383, % $70, $2,538, % $ $5,107, % $1, $92, % $ $4,391, % $1, $416,771, % $105, $6,597, % $1, $468, % $ $1,835, % $ $8,461, % $2, $772, % $ $453, % $ $4,151, % $1, $9,622, % $2, $126, % $ $326, % $ $18,603, % $4, $6,916, % $1, $136,281, % $34, $648, % $ $238, % $ $3,859, % $ $4,816, % $1, $1,556, % $ $19,279, % $4, $104,962, % $26, $1,776, % $ $54,863, % $13, $44,980, % $11, $203, % $ $6,018, % $1, $9,473, % $2, $38,198, % $9, $21,402, % $5, $4,766, % $1, $1,105, % $ $1,089, % $ $6,185, % $1, $1,146,418, % $290, $5,655, % $1, $7,081, % $1, $475, % $ $402, % $101.78

42 Case: 1:08-cv Document #: Filed: 02/21/18 Page 42 of 93 PageID #:29436 MC64N MC64N045 Exhibit E-1 Page 10 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $14,131, % $3, $14, % $ $1,141, % $ $62,690, % $15, $8,946, % $2, $1,124, % $ $24,985, % $6, $4,927, % $1, $433, % $ $2,186, % $ $249, % $ $255,727, % $64, $11,088, % $2, $2,473, % $ $13,003, % $3, $53, % $ $17,914, % $4, $68, % $ $8,810, % $2, $415, % $ $74, % $ $16,249, % $4, $133,614, % $33, $44,791, % $11, $6,785, % $1, $23, % $ $54, % $ $156, % $ $49, % $ $2,158, % $ $210, % $ $174, % $ $25,814, % $6, $46, % $ $1,458, % $ $45,259, % $11, $85, % $ $20,707, % $5, $9,786, % $2, $13, % $ $1,159, % $ $12,307, % $3, $421, % $ $251, % $ $220, % $ $219, % $ $284, % $ $1, % $ $28, % $ $1,231, % $ $740, % $187.50

43 Case: 1:08-cv Document #: Filed: 02/21/18 Page 43 of 93 PageID #:29437 MC64N MC64N045 Exhibit E-1 Page 11 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $1,391, % $ $33, % $ $1,105, % $ $577, % $ $164, % $ $162, % $ $3,679, % $ $1,426, % $ $1,265, % $ $154, % $ $21, % $ $47, % $ $1,901, % $ $9,170, % $2, $997, % $ $4,502, % $1, $7,222, % $1, $1,838, % $ $479, % $ $120,185, % $30, $75,161, % $19, $15, % $ $46, % $ $53,459, % $13, $12,414, % $3, $166,256, % $42, $9,041, % $2, $55, % $ $1,615, % $ $40,688, % $10, $6,048, % $1, $1,150, % $ $1,024, % $ $3,210, % $ $104, % $ $4,422, % $1, $33, % $ $4,322, % $1, $660, % $ $1,033, % $ $2,837, % $ $84, % $ $33, % $ $108, % $ $1,939, % $ $669, % $ $14,371, % $3, $1,394, % $ $63,176, % $15, $6,889, % $1, $15,127, % $3,827.80

44 Case: 1:08-cv Document #: Filed: 02/21/18 Page 44 of 93 PageID #:29438 MC64N MC64N045 Exhibit E-1 Page 12 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $50,436, % $12, $1,762, % $ $4,812, % $1, $180, % $ $479, % $ $1,183, % $ $11, % $ $511, % $ $3,117, % $ $949, % $ $655, % $ $364, % $ $445, % $ $25,052, % $6, $723, % $ $166, % $ $3,681, % $ $418, % $ $418, % $ $67,450, % $17, $5, % $ $751, % $ $1,409, % $ $19, % $ $86, % $ $2,550, % $ $205, % $ $480, % $ $1,810, % $ $886, % $ $5,041, % $1, $2,602, % $ $14,595, % $3, $24,877, % $6, $28, % $ $1,328, % $ $53,216, % $13, $1,268, % $ $36,560, % $9, $44, % $ $203, % $ $3,140, % $ $30,276, % $7, $26, % $ $12,806, % $3, $736, % $ $194, % $ $36,667, % $9, $1,136, % $ $33,863, % $8, $1,659, % $419.88

45 Case: 1:08-cv Document #: Filed: 02/21/18 Page 45 of 93 PageID #:29439 MC64N MC64N045 Exhibit E-1 Page 13 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $632, % $ $7,636, % $1, $1,036, % $ $7,994, % $2, $54,900, % $13, $150, % $ $3,218, % $ $26, % $ $3,180, % $ $1,261, % $ $52,896, % $13, $10,050, % $2, $5,539, % $1, $504, % $ $164, % $ $11,372, % $2, $30,029, % $7, $8, % $ $2,641, % $ $15, % $ $62,944, % $15, $427,505, % $108, $311, % $ $509, % $ $221, % $ $43,736, % $11, $39,768, % $10, $4,695, % $1, $4,533, % $1, $4,533, % $1, $630, % $ $147, % $ $6,506, % $1, $41,077, % $10, $7,872, % $1, $21,557, % $5, $298, % $ $160, % $ $50, % $ $41,297, % $10, $3,385, % $ $11, % $ $8,518, % $2, $155, % $ $2,468, % $ $403, % $ $126,347, % $31, $1,480, % $ $207, % $ $911, % $ $2,526, % $639.43

46 Case: 1:08-cv Document #: Filed: 02/21/18 Page 46 of 93 PageID #:29440 MC64N MC64N045 Exhibit E-1 Page 14 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $179, % $ $45,596, % $11, $223, % $ $1,583, % $ $9,131, % $2, $4,955, % $1, $113, % $ $1, % $ $859, % $ $45, % $ $7,615, % $1, $27,190, % $6, $818, % $ $975, % $ $5,074, % $1, $221, % $ $125,563, % $31, $13,221, % $3, $6,666, % $1, $41, % $ $1,150, % $ $479, % $ $17, % $ $2,037,661, % $515, $3,541, % $ $298, % $ $26, % $ $243,065, % $61, $49,540, % $12, $9,951, % $2, $943, % $ $513, % $ $5,891, % $1, $2,140, % $ $26, % $ $16,469, % $4, $127,244, % $32, $46, % $ $661, % $ $29, % $ $1,219, % $ $7,565, % $1, $1,264, % $ $63, % $ $16, % $ $93, % $ $421, % $ $115,877, % $29, $9,025, % $2, $3,013, % $ $345, % $87.38

47 Case: 1:08-cv Document #: Filed: 02/21/18 Page 47 of 93 PageID #:29441 MC64N MC64N045 Exhibit E-1 Page 15 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $555, % $ $1,920, % $ $291,622, % $73, $8,493, % $2, $9,745, % $2, $2,737,842, % $692, $26,300, % $6, $14, % $ $9, % $ $286, % $ $482,398, % $122, $9,996, % $2, $16,070, % $4, $220, % $ $1,309, % $ $87, % $ $55,704, % $14, $7,382, % $1, $4,801, % $1, $95, % $ $399, % $ $264,183, % $66, $79,690, % $20, $1,759, % $ $4,729, % $1, $109, % $ $258,187, % $65, $371, % $ $1,548, % $ $653, % $ $1,073, % $ $4,513, % $1, $275, % $ $120, % $ $4,096, % $1, $14, % $ $12, % $ $16,020, % $4, $478, % $ $77, % $ $24,639, % $6, $1,040, % $ $1,907, % $ $3,548, % $ $171,851, % $43, $12,731, % $3, $7,080, % $1, $6,098, % $1, $1,044, % $ $191, % $ $27, % $20.00

48 Case: 1:08-cv Document #: Filed: 02/21/18 Page 48 of 93 PageID #:29442 MC64N MC64N045 Exhibit E-1 Page 16 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $ % $ $253, % $ $677, % $ $27,503, % $6, $36,726, % $9, $37,862, % $9, $300,955, % $76, $14,730, % $3, $33,458, % $8, $10,009, % $2, $3,612, % $ $448, % $ $17,504, % $4, $50,876, % $12, $5,895, % $1, $3,845, % $ $13,386, % $3, $57,336, % $14, $446, % $ $788, % $ $487,706, % $123, $16,279, % $4, $8,247, % $2, $35,434, % $8, $1,538, % $ $59,357, % $15, $21,084, % $5, $1,094, % $ $1,363, % $ $479, % $ $414,492, % $104, $13,288, % $3, $1,207, % $ $1,867, % $ $2,792, % $ $1,402, % $ $180, % $ $1,745, % $ $54,707, % $13, $349, % $ $36, % $ $3,513, % $ $170, % $ $116,140, % $29, $558, % $ $3,362, % $ $6,433, % $1, $56,729, % $14, $64, % $ $60,968, % $15, $378, % $95.71

49 Case: 1:08-cv Document #: Filed: 02/21/18 Page 49 of 93 PageID #:29443 MC64N MC64N045 Exhibit E-1 Page 17 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $2,938, % $ $5,193, % $1, $47,293, % $11, $133, % $ $112,940, % $28, $18, % $ $6,025, % $1, $583, % $ $146, % $ $194,138, % $49, $941, % $ $17,140, % $4, $357, % $ $454, % $ $7,532, % $1, $1,062, % $ $14,113, % $3, $114, % $ $542, % $ $14,626, % $3, $73, % $ $21,804, % $5, $13,369, % $3, $2,969, % $ $25, % $ $887, % $ $127,880, % $32, $5,075, % $1, $79,411, % $20, $53, % $ $37,106, % $9, $43,212, % $10, $1,372, % $ $96, % $ $12,679, % $3, $3,204, % $ $120,319, % $30, $4,955, % $1, $31,820, % $8, $2,748, % $ $907, % $ $595, % $ $30,815, % $7, $33,982, % $8, $1,965, % $ $260, % $ $354, % $ $75, % $ $12, % $ $756, % $ $42, % $20.00

50 Case: 1:08-cv Document #: Filed: 02/21/18 Page 50 of 93 PageID #:29444 MC64N MC64N045 Exhibit E-1 Page 18 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $68,312, % $17, $20,486, % $5, $15,562, % $3, $945, % $ $54, % $ $44,321, % $11, $235, % $ $1,030, % $ $598, % $ $80,459, % $20, $22,667, % $5, $27,328, % $6, $92, % $ $29,469, % $7, $15,572, % $3, $17, % $ $325, % $ $197, % $ $15,482, % $3, $8,300, % $2, $2,804, % $ $42, % $ $30,469, % $7, $45, % $ $1,696, % $ $258,669, % $65, $1,751, % $ $5,514, % $1, $2,365, % $ $2,290, % $ $70, % $ $68, % $ $13,086, % $3, $3,963, % $1, $96, % $ $1,389, % $ $2,528, % $ $8,969, % $2, $8,969, % $2, $2,964, % $ $579, % $ $588, % $ $10,316, % $2, $28, % $ $298, % $ $154,321, % $39, $1,403, % $ $45,051, % $11, $1,686, % $ $33,001, % $8, $114, % $29.05

51 Case: 1:08-cv Document #: Filed: 02/21/18 Page 51 of 93 PageID #:29445 MC64N MC64N045 Exhibit E-1 Page 19 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $10,559, % $2, $412, % $ $3,969, % $1, $1,534, % $ $535,057, % $135, $4,825, % $1, $28, % $ $284, % $ $13,866, % $3, $30,643, % $7, $9,729, % $2, $23, % $ $12,217, % $3, $2,628, % $ $7, % $ $537, % $ $16,115, % $4, $3,704, % $ $1,910, % $ $4,553, % $1, $51,409, % $13, $165, % $ $2,699, % $ $25,314, % $6, $74, % $ $13,393, % $3, $669, % $ $817, % $ $14,750, % $3, $92,040, % $23, $2,190, % $ $281,594, % $71, $23,614, % $5, $35, % $ $15,963, % $4, $1,663, % $ $466, % $ $2, % $ $2,141, % $ $48, % $ $1,133, % $ $23,062, % $5, $249,617, % $63, $3,518, % $ $35,002, % $8, $23,064, % $5, $4,289, % $1, $895, % $ $179, % $ $924, % $ $4,230, % $1,070.48

52 Case: 1:08-cv Document #: Filed: 02/21/18 Page 52 of 93 PageID #:29446 MC64N MC64N045 Exhibit E-1 Page 20 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $12,982, % $3, $2,748, % $ $4,374, % $1, $271, % $ $65, % $ $330, % $ $90, % $ $22,983, % $5, $71,295, % $18, $68, % $ $23, % $ $5,133, % $1, $133,017, % $33, $701, % $ $263, % $ $97,616, % $24, $14,254, % $3, $58,064, % $14, $9, % $ $431, % $ $166, % $ $104, % $ $3,253, % $ $663, % $ $111, % $ $4,908, % $1, $830, % $ $284, % $ $2,804,263, % $709, $21,250, % $5, $408, % $ $14,532, % $3, $42, % $ $28, % $ $4,147, % $1, $1,613, % $ $13, % $ $382, % $ $4,228, % $1, $1,946, % $ $40,877, % $10, $144, % $ $31,536, % $7, $3,182, % $ $853, % $ $837, % $ $2,324, % $ $77,212, % $19, $1,976, % $ $5,303, % $1, $97,348, % $24,633.25

53 Case: 1:08-cv Document #: Filed: 02/21/18 Page 53 of 93 PageID #:29447 MC64N MC64N045 Exhibit E-1 Page 21 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $28,431, % $7, $6,943, % $1, $4,065, % $1, $92,746, % $23, $1,020, % $ $16,612, % $4, $63,160, % $15, $20, % $ $56, % $ $209, % $ $2,368, % $ $14,385, % $3, $740, % $ $1,063, % $ $10,911, % $2, $518,566, % $131, $962, % $ $183, % $ $1,898, % $ $142, % $ $2,587, % $ $268, % $ $60,344, % $15, $654, % $ $9,236, % $2, $17,075, % $4, $6,164, % $1, $1,100, % $ $266, % $ $364, % $ $103, % $ $146, % $ $4,296, % $1, $34,865, % $8, $1,604, % $ $2,444, % $ $4,338, % $1, $227, % $ $1,189, % $ $3,773, % $ $75,332, % $19, $646,347, % $163, $3,441, % $ $3,100, % $ $5,170, % $1, $5,170, % $1, $5,170, % $1, $111,677, % $28, $2,295, % $ $6,585, % $1, $6,402, % $1,620.15

54 Case: 1:08-cv Document #: Filed: 02/21/18 Page 54 of 93 PageID #:29448 MC64N MC64N045 Exhibit E-1 Page 22 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $4,237, % $1, $1,030, % $ $9,279, % $2, $12, % $ $22,390, % $5, $415, % $ $7, % $ $4,186, % $1, $301, % $ $6,022, % $1, $1,836, % $ $12,006, % $3, $51,757, % $13, $251, % $ $3,806, % $ $13,062, % $3, $49, % $ $187,578, % $47, $2,190, % $ $1,639, % $ $121, % $ $217,336, % $54, $29, % $ $405, % $ $146,139, % $36, $753, % $ $106, % $ $7,494, % $1, $19,093, % $4, $20,036, % $5, $9,512, % $2, $1,490, % $ $7,817, % $1, $455, % $ $16,254, % $4, $43, % $ $5,258, % $1, $271, % $ $1,528, % $ $37,113, % $9, $2,376, % $ $174, % $ $6,381, % $1, $26,636, % $6, $4,304, % $1, $29, % $ $38,731, % $9, $32, % $ $8,196, % $2, $60,815, % $15, $876, % $221.91

55 Case: 1:08-cv Document #: Filed: 02/21/18 Page 55 of 93 PageID #:29449 MC64N MC64N045 Exhibit E-1 Page 23 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $3,193, % $ $80,904, % $20, $28,347, % $7, $172, % $ $136, % $ $86, % $ $16, % $ $481, % $ $9,897, % $2, $2,112, % $ $202,836, % $51, $10, % $ $79,570, % $20, $9,009, % $2, $366, % $ $518, % $ $10,538, % $2, $8,033, % $2, $106,058, % $26, $326, % $ $54, % $ $1,390, % $ $177, % $ $130, % $ $40, % $ $1,194, % $ $195, % $ $72, % $ $670, % $ $653, % $ $78, % $ $141,529, % $35, $76,766, % $19, $44,831, % $11, $515, % $ $8,208, % $2, $994, % $ $1,348, % $ $150,388, % $38, $29, % $ $1,062, % $ $310, % $ $32,365, % $8, $136,206, % $34, $117, % $ $3,666, % $ $19,627, % $4, $404, % $ $419, % $ $376, % $ $39, % $20.00

56 Case: 1:08-cv Document #: Filed: 02/21/18 Page 56 of 93 PageID #:29450 MC64N MC64N045 Exhibit E-1 Page 24 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $45,766, % $11, $1,144, % $ $46,974, % $11, $15, % $ $798, % $ $1,542, % $ $46, % $ $25,544, % $6, $466, % $ $57,534, % $14, $102,906, % $26, $142, % $ $745, % $ $496, % $ $1,530, % $ $12, % $ $31, % $ $47, % $ $1,965, % $ $152, % $ $11,909, % $3, $311, % $ $3,027, % $ $834, % $ $3,303, % $ $721, % $ $288, % $ $159, % $ $894, % $ $23,340, % $5, $237,120, % $60, $371, % $ $8,788, % $2, $3,183, % $ $78, % $ $994, % $ $5,063, % $1, $54, % $ $9,336, % $2, $2,003, % $ $18, % $ $11,359, % $2, $650, % $ $22,678, % $5, $111, % $ $186, % $ $290, % $ $12,219, % $3, $709, % $ $161,601, % $40, $12,602, % $3,188.90

57 Case: 1:08-cv Document #: Filed: 02/21/18 Page 57 of 93 PageID #:29451 MC64N MC64N045 Exhibit E-1 Page 25 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $2,899, % $ $28, % $ $13,486, % $3, $7,813, % $1, $7,588, % $1, $47,655, % $12, $680, % $ $371, % $ $17,431, % $4, $543, % $ $2,442, % $ $2,374, % $ $1,787, % $ $6,919, % $1, $5,186, % $1, $8,092, % $2, $16,142, % $4, $1,619, % $ $133, % $ $34, % $ $3,119, % $ $7,005, % $1, $29,558, % $7, $86, % $ $218, % $ $282, % $ $505,534, % $127, $69, % $ $410, % $ $30,869, % $7, $ % $ $5,822, % $1, $14,898, % $3, $12, % $ $550, % $ $19,768, % $5, $244, % $ $237, % $ $12,559, % $3, $1,645, % $ $2,090, % $ $105, % $ $7,093, % $1, $166, % $ $12, % $ $186, % $ $125,184, % $31, $35, % $ $4,672, % $1, $50,316, % $12, $11, % $20.00

58 Case: 1:08-cv Document #: Filed: 02/21/18 Page 58 of 93 PageID #:29452 MC64N MC64N045 Exhibit E-1 Page 26 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $9, % $ $7,009, % $1, $184,788, % $46, $21,873, % $5, $1,641, % $ $601, % $ $128, % $ $408,060, % $103, $366, % $ $1,504, % $ $14,117, % $3, $72, % $ $92,649, % $23, $30,892, % $7, $72, % $ $124, % $ $3,966, % $1, $45,828, % $11, $16,144, % $4, $1,822,960, % $461, $3,129, % $ $791, % $ $239, % $ $807, % $ $9,117, % $2, $3,948, % $ $341,985, % $86, $2,486, % $ $460, % $ $1,069, % $ $990,960, % $250, $413, % $ $13, % $ $152,057, % $38, $24, % $ $976, % $ $36,823, % $9, $98, % $ $110, % $ $915, % $ $382, % $ $7,347, % $1, $1,730, % $ $17,329, % $4, $421, % $ $353, % $ $280, % $ $3,591, % $ $43,318, % $10, $439, % $ $30, % $20.00

59 Case: 1:08-cv Document #: Filed: 02/21/18 Page 59 of 93 PageID #:29453 MC64N MC64N045 Exhibit E-1 Page 27 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $39,305, % $9, $33, % $ $127,401, % $32, $9,229, % $2, $80, % $ $645, % $ $48,637, % $12, $15,356, % $3, $16,167, % $4, $204, % $ $17,547, % $4, $493, % $ $6,692, % $1, $10,850, % $2, $192, % $ $991, % $ $1,047, % $ $1,004, % $ $2,485, % $ $1,472, % $ $5,260, % $1, $28, % $ $29, % $ $13,538, % $3, $20,467, % $5, $83, % $ $10,433, % $2, $2,257, % $ $101, % $ $1,960, % $ $5,101, % $1, $427, % $ $2,027, % $ $8,285, % $2, $1,164, % $ $8,526, % $2, $6,316, % $1, $52, % $ $5,607, % $1, $14,118, % $3, $73, % $ $3,746, % $ $34,764, % $8, $109,967, % $27, $223,284, % $56, $87, % $ $104, % $ $110, % $ $48,540, % $12, $12, % $ $37, % $20.00

60 Case: 1:08-cv Document #: Filed: 02/21/18 Page 60 of 93 PageID #:29454 MC64N MC64N045 Exhibit E-1 Page 28 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $434, % $ $183, % $ $356, % $ $362, % $ $255, % $ $56,832, % $14, $4,535, % $1, $1,668, % $ $544, % $ $4,581, % $1, $1,435, % $ $8,440, % $2, $3,053, % $ $39, % $ $5,050,164, % $1,277, $31,677, % $8, $4,032, % $1, $9,400, % $2, $20,989, % $5, $608, % $ $2,094, % $ $2,145, % $ $682, % $ $8,560, % $2, $25, % $ $6,897, % $1, $1,175, % $ $93, % $ $97,024, % $24, $494, % $ $40, % $ $268, % $ $114, % $ $108, % $ $717, % $ $1,617, % $ $5, % $ $1,336, % $ $46,221, % $11, $49, % $ $64, % $ $4,945, % $1, $6,697, % $1, $5,488, % $1, $3, % $ $21,654, % $5, $12,134, % $3, $6,960, % $1, $2,240, % $ $7,797, % $1, $230, % $58.33

61 Case: 1:08-cv Document #: Filed: 02/21/18 Page 61 of 93 PageID #:29455 MC64N MC64N045 Exhibit E-1 Page 29 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $308, % $ $140, % $ $9,711, % $2, $32,744, % $8, $9,731, % $2, $73, % $ $271, % $ $4,587, % $1, $38,431, % $9, $326,399, % $82, $2,465, % $ $18, % $ $520, % $ $4,602, % $1, $3,713, % $ $4,904, % $1, $4,004, % $1, $3,549, % $ $17,660, % $4, $1,617, % $ $12,934, % $3, $2,096, % $ $23,689, % $5, $18,090, % $4, $533, % $ $104, % $ $427, % $ $86,565, % $21, $19,641, % $4, $24,079, % $6, $60,292, % $15, $75, % $ $158, % $ $2,413, % $ $5,156, % $1, $166, % $ $42,650, % $10, $17,446, % $4, $2,385, % $ $109, % $ $277, % $ $5,428, % $1, $2,005, % $ $122,703, % $31, $6,235, % $1, $6,363, % $1, $12, % $ $120,568, % $30, $4,626, % $1, $12,647, % $3, $172, % $43.62

62 Case: 1:08-cv Document #: Filed: 02/21/18 Page 62 of 93 PageID #:29456 MC64N MC64N045 Exhibit E-1 Page 30 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $44,273, % $11, $47, % $ $1,627, % $ $21, % $ $4,681, % $1, $42,530, % $10, $20,834, % $5, $259, % $ $62, % $ $8,501, % $2, $81, % $ $2,530, % $ $123, % $ $586, % $ $5,954, % $1, $1,162, % $ $1,476, % $ $14,216, % $3, $3,407, % $ $1,630, % $ $534, % $ $463, % $ $93,862, % $23, $5,887, % $1, $42,080, % $10, $7,968, % $2, $1,603, % $ $4,470, % $1, $263, % $ $475, % $ $1,158, % $ $32, % $ $1,471, % $ $17,485, % $4, $726, % $ $66, % $ $262, % $ $100, % $ $40, % $ $129, % $ $245, % $ $3,289, % $ $2,906, % $ $543, % $ $1,981, % $ $4,992, % $1, $9,012, % $2, $658, % $ $1,408, % $ $57, % $ $865, % $219.03

63 Case: 1:08-cv Document #: Filed: 02/21/18 Page 63 of 93 PageID #:29457 MC64N MC64N045 Exhibit E-1 Page 31 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $4,805, % $1, $6,306, % $1, $3,577, % $ $181, % $ $8,265, % $2, $358, % $ $6,063, % $1, $178, % $ $1,091, % $ $6,150, % $1, $132,172, % $33, $442, % $ $545, % $ $137, % $ $1,067,880, % $270, $1,210, % $ $52,633, % $13, $5, % $ $14,340, % $3, $1,156, % $ $153, % $ $162,213, % $41, $571, % $ $19,730, % $4, $92, % $ $167,814, % $42, $10,811, % $2, $65, % $ $223, % $ $4,168, % $1, $4,168, % $1, $2,349, % $ $30,118, % $7, $79, % $ $392, % $ $471, % $ $926, % $ $1,560,876, % $394, $205,823, % $52, $127, % $ $8,886, % $2, $10,766, % $2, $366, % $ $2,433, % $ $141, % $ $6,988, % $1, $2,800, % $ $5,300, % $1, $43,068, % $10, $1,515, % $ $8,884, % $2,248.28

64 Case: 1:08-cv Document #: Filed: 02/21/18 Page 64 of 93 PageID #:29458 MC64N MC64N045 Exhibit E-1 Page 32 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $25,994, % $6, $28,915, % $7, $1,724, % $ $131, % $ $424, % $ $3,395, % $ $1,074, % $ $35, % $ $35, % $ $12,958, % $3, $1,163, % $ $107, % $ $37, % $ $29,840, % $7, $1,087, % $ $4,633, % $1, $439, % $ $879,117, % $222, $239, % $ $317, % $ $12,260, % $3, $2,005, % $ $124,857, % $31, $3,117, % $ $78, % $ $35, % $ $783, % $ $776, % $ $1,450, % $ $32,359, % $8, $2,196, % $ $101, % $ $320, % $ $43,764, % $11, $4,225, % $1, $1,659, % $ $158, % $ $31,027, % $7, $1,689, % $ $146, % $ $39,755, % $10, $4,131, % $1, $4,941, % $1, $6,434, % $1, $3,398, % $ $122,226, % $30, $4,067, % $1, $3,560, % $ $387, % $ $6,831, % $1, $2,912, % $736.93

65 Case: 1:08-cv Document #: Filed: 02/21/18 Page 65 of 93 PageID #:29459 MC64N MC64N045 Exhibit E-1 Page 33 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $1,464,678, % $370, $164,606, % $41, $31, % $ $2,007,438, % $507, $4,753, % $1, $284,470, % $71, $4,786, % $1, $142, % $ $616, % $ $3,394,214, % $858, $28,754, % $7, $146, % $ $41,798, % $10, $5,553, % $1, $104,942, % $26, $89,397, % $22, $47,823, % $12, $9,912, % $2, $89,113, % $22, $767, % $ $319, % $ $3,521, % $ $9,839, % $2, $2,386, % $ $12,319, % $3, $185, % $ $43,923, % $11, $170, % $ $906, % $ $24,641, % $6, $38,075, % $9, $76,568, % $19, $114, % $ $1,599, % $ $5,792, % $1, $34,942, % $8, $ % $ $1,195, % $ $1,000, % $ $3,935, % $ $482, % $ $1,113, % $ $439, % $ $2,193, % $ $2, % $ $140,959, % $35, $165, % $ $65, % $ $72,397, % $18, $382, % $ $4, % $20.00

66 Case: 1:08-cv Document #: Filed: 02/21/18 Page 66 of 93 PageID #:29460 MC64N MC64N045 Exhibit E-1 Page 34 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $224, % $ $531, % $ $3,010, % $ $588, % $ $827, % $ $110, % $ $16,254, % $4, $2,425, % $ $1,397, % $ $10,680, % $2, $199, % $ $994, % $ $822, % $ $1,224, % $ $23,526, % $5, $66, % $ $4,188, % $1, $49, % $ $41,451, % $10, $22, % $ $203, % $ $434, % $ $10,038, % $2, $54, % $ $1,417, % $ $2,809, % $ $509, % $ $3, % $ $103, % $ $229, % $ $393, % $ $304, % $ $89, % $ $964, % $ $85, % $ $24, % $ $23, % $ $69, % $ $654, % $ $776, % $ $579, % $ $1,479, % $ $550, % $ $2,117, % $ $253, % $ $17,703, % $4, $1,116, % $ $13, % $ $60, % $ $936, % $ $5,208, % $1,318.06

67 Case: 1:08-cv Document #: Filed: 02/21/18 Page 67 of 93 PageID #:29461 MC64N MC64N045 Exhibit E-1 Page 35 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $69, % $ $2,079, % $ $703, % $ $10,223, % $2, $2,179, % $ $145, % $ $182, % $ $83, % $ $1,261, % $ $6,721, % $1, $105, % $ $50, % $ $500, % $ $148, % $ $53, % $ $36, % $ $16,094, % $4, $762, % $ $733, % $ $105, % $ $319, % $ $34, % $ $437, % $ $694, % $ $33, % $ $27, % $ $320, % $ $5,132, % $1, $4,775, % $1, $42, % $ $137, % $ $38, % $ $134, % $ $102, % $ $150, % $ $25, % $ $42, % $ $14, % $ $325, % $ $23, % $ $1,298, % $ $1,035, % $ $661, % $ $78,361, % $19, $913, % $ $1,862, % $ $9,423, % $2, $132, % $ $16,036, % $4, $146,128, % $36, $35, % $20.00

68 Case: 1:08-cv Document #: Filed: 02/21/18 Page 68 of 93 PageID #:29462 MC64N MC64N045 Exhibit E-1 Page 36 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $302,661, % $76, $36,090, % $9, $41, % $ $22, % $ $58, % $ $44, % $ $341, % $ $561, % $ $164, % $ $6,130, % $1, $79, % $ $11,182, % $2, $27, % $ $6,982, % $1, $272, % $ $344, % $ $156, % $ $665, % $ $18, % $ $441, % $ $10,485, % $2, $389, % $ $237, % $ $39, % $ $15,497, % $3, $117, % $ $2,226, % $ $202, % $ $3,626, % $ $67, % $ $314, % $ $277, % $ $7, % $ $4,160, % $1, $13,480, % $3, $43, % $ $21, % $ $38, % $ $86, % $ $314, % $ $2,180, % $ $20,607, % $5, $2,511, % $ $12,443, % $3, $84, % $ $59,940, % $15, $5,177, % $1, $173,186, % $43, $2,872, % $ $3,138, % $ $33, % $20.00

69 Case: 1:08-cv Document #: Filed: 02/21/18 Page 69 of 93 PageID #:29463 MC64N MC64N045 Exhibit E-1 Page 37 of Feb-18 1:21 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Approved Purchase Amount Proposed Payment Amount $465, % $ $24,369, % $6, $12,150, % $3, $233, % $ $20,537, % $5, $143, % $ $505, % $ $4,013, % $1, $8,060, % $2, $62, % $ $61, % $ $1,682, % $ $10,258, % $2, Claim Count: 1,849 $75,556,947, % $19,121,733.53

70 Case: 1:08-cv Document #: Filed: 02/21/18 Page 70 of 93 PageID #:29464 EXHIBIT E-2

71 Case: 1:08-cv Document #: Filed: 02/21/18 Page 71 of 93 PageID #:29465 MC64N MC64N047 Exhibit E-2 Page 1 of 1 19-Feb-18 2:05 PM THE PRO RATA PAYMENT AMOUNTS LISTED BELOW ARE THE CURRENT PROPOSALS OF GCG AND CLASS COUNSEL ONLY. THEY ARE SUBJECT TO APPROVAL AND/OR CHANGE BY THE COURT. Claim # Purchase Amount Percentage of Total Purchase Amount Potential Payment Amount Reason for Reduction $32,754, % $8, Purchases of wire rod and SBQ do not qualify $23,700, % $5, Purchases from Defendants' fabrication divisions do not qualify $3,344, % $ Class member did not submit sufficient information $185,028, % $46, Additional claimed purchases were duplicative $21,954, % $5, Class member did not submit sufficient information; purchases of imported steel do not qualify $1,168, % $ Class member did not submit sufficient information $1,450, % $ Class member did not submit sufficient information; some additional claimed purchases were outside Class Period $3,175, % $ Class member did not submit sufficient information $3,694, % $ Class member did not submit sufficient information $425, % $ Purchases of imported steel do not qualify $7,008, % $1, Class member did not submit sufficient information $918, % $ Additional claimed purchases were outside Class Period $153, % $38.73 Class member did not submit sufficient information $13,956, % $3, Purchases from Defendants' fabrication divisions do not qualify $1,377, % $ Some claimed purchases were from a non-defendant $13, % $20.00 Extrapolations are not sufficient proof $2,001, % $ Additional claimed purchases were duplicative $8,824, % $2, Class member did not submit sufficient information Claim Count: 18 Total Purchase Amount: $310,949, % $78,700.09

72 Case: 1:08-cv Document #: Filed: 02/21/18 Page 72 of 93 PageID #:29466 EXHIBIT E-3

73 Case: 1:08-cv Document #: Filed: 02/21/18 Page 73 of 93 PageID #:29467 MC66N MC66N068 Exhibit E-3 Page 1 of 1 19-Feb-18 1:43 PM Claim Count: 5 Claim # Reason for Rejection 56 Purchases from Defendants' fabrication divisions do not qualify 576 Class member did not submit sufficient information 629 Class member did not submit sufficient information 633 Extrapolations are not sufficient proof 640 Purchases under toll processing agreements do not qualify

74 Case: 1:08-cv Document #: Filed: 02/21/18 Page 74 of 93 PageID #:29468 EXHIBIT E-4

75 Case: 1:08-cv Document #: Filed: 02/21/18 Page 75 of 93 PageID #:29469 MC66N MC66N075 Exhibit E-4 Page 1 of 9 19-Feb-18 1:36 PM Claim # Reason for Rejection 9 Placeholder Claim 98 Duplicate Claim 155 Placeholder Claim 158 Duplicate Claim 190 Duplicate Claim 191 Duplicate Claim 192 Duplicate Claim 193 Duplicate Claim 196 Placeholder Claim 197 Duplicate Claim 198 Placeholder Claim 199 Duplicate Claim 201 Duplicate Claim 202 Placeholder Claim 203 Placeholder Claim 204 Placeholder Claim 205 Placeholder Claim 206 Placeholder Claim 207 Placeholder Claim 208 Duplicate Claim 209 Duplicate Claim 210 Duplicate Claim 213 Duplicate Claim 215 Duplicate Claim 216 Placeholder Claim 217 Duplicate Claim 220 Placeholder Claim 221 Duplicate Claim 275 Placeholder Claim 276 Placeholder Claim 360 Placeholder Claim 364 Placeholder Claim 383 Withdrawn Claim 436 Withdrawn Claim 500 Withdrawn Claim 579 Placeholder Claim 581 Placeholder Claim 582 Placeholder Claim 583 Placeholder Claim 584 Placeholder Claim 585 Placeholder Claim 586 Placeholder Claim 587 Placeholder Claim 588 Placeholder Claim 589 Placeholder Claim 590 Placeholder Claim 591 Placeholder Claim 592 Placeholder Claim 593 Placeholder Claim 594 Placeholder Claim 595 Placeholder Claim 596 Placeholder Claim 597 Placeholder Claim 598 Placeholder Claim

76 Case: 1:08-cv Document #: Filed: 02/21/18 Page 76 of 93 PageID #:29470 MC66N MC66N075 Exhibit E-4 Page 2 of 9 19-Feb-18 1:36 PM Claim # Reason for Rejection 599 Placeholder Claim 600 Placeholder Claim 601 Placeholder Claim 602 Placeholder Claim 603 Placeholder Claim 604 Placeholder Claim 605 Placeholder Claim 606 Placeholder Claim 607 Placeholder Claim 608 Placeholder Claim 609 Placeholder Claim 610 Placeholder Claim 611 Placeholder Claim 612 Placeholder Claim 613 Placeholder Claim 614 Placeholder Claim 615 Placeholder Claim 616 Placeholder Claim 617 Placeholder Claim 618 Placeholder Claim 619 Placeholder Claim 620 Placeholder Claim 621 Withdrawn Claim 623 Placeholder Claim 624 Duplicate Claim 625 Duplicate Claim 626 Placeholder Claim 627 Duplicate Claim 628 Placeholder Claim 630 Placeholder Claim 631 Placeholder Claim 635 Placeholder Claim 636 Duplicate Claim 639 Duplicate Claim 642 Placeholder Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim

77 Case: 1:08-cv Document #: Filed: 02/21/18 Page 77 of 93 PageID #:29471 MC66N MC66N075 Exhibit E-4 Page 3 of 9 19-Feb-18 1:36 PM Claim # Reason for Rejection Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Withdrawn Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Placeholder Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim

78 Case: 1:08-cv Document #: Filed: 02/21/18 Page 78 of 93 PageID #:29472 MC66N MC66N075 Exhibit E-4 Page 4 of 9 19-Feb-18 1:36 PM Claim # Reason for Rejection Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Withdrawn Claim Withdrawn Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim

79 Case: 1:08-cv Document #: Filed: 02/21/18 Page 79 of 93 PageID #:29473 MC66N MC66N075 Exhibit E-4 Page 5 of 9 19-Feb-18 1:36 PM Claim # Reason for Rejection Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Withdrawn Claim Withdrawn Claim Withdrawn Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim

80 Case: 1:08-cv Document #: Filed: 02/21/18 Page 80 of 93 PageID #:29474 MC66N MC66N075 Exhibit E-4 Page 6 of 9 19-Feb-18 1:36 PM Claim # Reason for Rejection Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Withdrawn Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim

81 Case: 1:08-cv Document #: Filed: 02/21/18 Page 81 of 93 PageID #:29475 MC66N MC66N075 Exhibit E-4 Page 7 of 9 19-Feb-18 1:36 PM Claim # Reason for Rejection Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim

82 Case: 1:08-cv Document #: Filed: 02/21/18 Page 82 of 93 PageID #:29476 MC66N MC66N075 Exhibit E-4 Page 8 of 9 19-Feb-18 1:36 PM Claim # Reason for Rejection Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Withdrawn Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim

83 Case: 1:08-cv Document #: Filed: 02/21/18 Page 83 of 93 PageID #:29477 MC66N MC66N075 Exhibit E-4 Page 9 of 9 19-Feb-18 1:36 PM Claim Count: 441 Claim # Reason for Rejection Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim Duplicate Claim

84 Case: 1:08-cv Document #: Filed: 02/21/18 Page 84 of 93 PageID #:29478 EXHIBIT F

85 Case: 1:08-cv Document #: Filed: 02/21/18 Page 85 of 93 PageID #:29479 INVOICE INVOICE DATE 5/25/2017 PERIOD START 1/1/2017 INVOICE NUMBER THROUGH DATE 3/31/2017 Jeffrey Istvan, Esq. Fine, Kaplan and Black, R.P.C. One South Broad Street, Suite 2300 Philadelphia, PA Project Name: Steel Antitrust Litigation Description Quantity Rate Amount Fees Notice Dissemination Printing of 4 pg. Proof of Claim form 11,091 $0.39 $4, Summary Notice Publication (GCG s commissions, if any, are included in these fees) Platt's Steel Business Briefing Insights (E-Newsletter) $1, Enter name and address records into database (hard copy) 36 $0.45 $16.20 Imaging, Document Management & Storage Sort Mail 111 $0.45 $49.95 Prep Mail 0.1 Hrs. $5.50 Scan Mail (per img.) 12 $ $1.41 Process undeliverables 106 $0.25 $26.50 Document Storage - Paper (per box/per month) 100 $1.50 $ Document Storage - Electronic (per img./record per month) 181,297 $0.008 $1, Contact Services IVR (per minute) 277 $0.32 $88.64 CSR/Live Operator including transcriptions of recorded messages (per minute) 306 $0.85 $ Monthly maintenance charge 3 $ $ Management of call center 6.6 Hrs. $ Handling of class member communications 44.4 Hrs. $4, Website Services Monthly maintenance charge 3 $ $ Website updates 2.4 Hrs. $ Distribution Services Prepare & file annual tax return 8 $2, $20, Project Management 65.3 Hrs. $9, Systems Support 1 Hrs. $ Quality Assurance 17 Hrs. $2, Total Fees $45, Total Project Expenses (See Exhibit A) $9,727.75

86 Case: 1:08-cv Document #: Filed: 02/21/18 Page 86 of 93 PageID #:29480 INVOICE Project Name: Steel Antitrust Litigation Description Quantity Rate Amount Fees Grand Total $55,514.42

87 Case: 1:08-cv Document #: Filed: 02/21/18 Page 87 of 93 PageID #:29481 EXHIBIT A Project Name: Steel Antitrust Litigation ` Description Amount Project Expenses For the period: Jan 01, 2017 through Mar 31, 2017 Tax Consulting $3, Postage $5, P. O. Box Rental/Renewal $1, Total $9, Please Remit To : Garden City Group, LLC 1985 Marcus Avenue, Suite 200 Lake Success, NY Or- Garden City Group, LLC Operating A/C Signature Bank 1225 Franklin Avenue Garden City, NY ABA # A /C # Tax ID # Swift Code - SIGNUS33

88 Case: 1:08-cv Document #: Filed: 02/21/18 Page 88 of 93 PageID #:29482 INVOICE INVOICE DATE 8/23/2017 PERIOD START 4/1/2017 INVOICE NUMBER THROUGH DATE 6/30/2017 Jeffrey Istvan, Esq. Fine, Kaplan and Black, R.P.C. One South Broad Street, Suite 2300 Philadelphia, PA Project Name: Steel Antitrust Litigation Description Quantity Rate Amount Fees Notice Dissemination Enter name and address records into database (hard copy) 603 $0.45 $ R s 140 $0.65 $91.00 Imaging, Document Management & Storage Sort Mail 4,195 $0.45 $1, Prep Mail 67.8 Hrs. $3, Scan Mail (per img.) 14,041 $0.12 $1, Process undeliverables 1,775 $0.25 $ Document Storage - Paper (per box/per month) 91 $1.50 $ Document Storage - Electronic (per img./record per month) 181,301 $0.008 $1, Claim Validation Process Claims/deficiency responses 2,306 $6.95 $16, Deficiency/rejection Claim notification 49 $1.50 $73.50 Contact Services IVR (per minute) 1,617 $0.32 $ CSR/Live Operator including transcriptions of recorded messages (per minute) 2,658 $0.85 $2, Monthly maintenance charge 3 $ $ Management of call center 6.6 Hrs. $ Handling of class member communications Hrs. $15, Website Services Monthly maintenance charge 3 $ $ Website updates 1.1 Hrs. $ Project Management 93.5 Hrs. $13, Systems Support 22.7 Hrs. $3, Quality Assurance 19 Hrs. $2, Total Fees $65, Total Project Expenses (See Exhibit A) $1, Grand Total $66,839.72

89 Case: 1:08-cv Document #: Filed: 02/21/18 Page 89 of 93 PageID #:29483 EXHIBIT A Project Name: Steel Antitrust Litigation ` Description Amount Project Expenses For the period: Apr 01, 2017 through Jun 30, 2017 Tax Consulting $1, Postage $62.10 Total $1, Please Remit To : Garden City Group, LLC 1985 Marcus Avenue, Suite 200 Lake Success, NY Or- Garden City Group, LLC Operating A/C Signature Bank 1225 Franklin Avenue Garden City, NY ABA # A /C # Tax ID # Swift Code - SIGNUS33

90 Case: 1:08-cv Document #: Filed: 02/21/18 Page 90 of 93 PageID #:29484 INVOICE INVOICE DATE 2/15/2018 PERIOD START 7/1/2017 INVOICE NUMBER THROUGH DATE 12/31/2017 Jeffrey Istvan, Esq. Fine, Kaplan and Black, R.P.C. One South Broad Street, Suite 2300 Philadelphia, PA Project Name: Steel Antitrust Litigation Description Quantity Rate Amount Fees Notice Dissemination Enter name and address records into database (hard copy) 57 $0.45 $25.65 Imaging, Document Management & Storage Sort Mail 626 $0.45 $ Prep Mail 9.1 Hrs. $ Scan Mail (per img.) 1,130 $0.09 $ Process undeliverables 11 $0.25 $2.75 Document Storage - Paper (per box/per month) 174 $1.50 $ Document Storage - Electronic (per img./record per month) 362,604 $0.008 $2, Claim Validation Process Claims/deficiency responses 31 $6.95 $ Deficiency/rejection Claim notification 492 $1.50 $ Contact Services IVR (per minute) 1,666 $0.32 $ CSR/Live Operator including transcriptions of recorded messages (per minute) 1,548 $0.85 $1, Monthly maintenance charge 6 $ $ Management of call center 2.9 Hrs. $ Handling of class member communications Hrs. $12, Website Services Monthly maintenance charge 6 $ $ Project Management Hrs. $44, Systems Support 35.8 Hrs. $4, Quality Assurance 5.5 Hrs. $ Total Fees $71, Total Project Expenses (See Exhibit A) $1, Sub Total $72, Estimate of Fees and Expenses for Initial Distribution $66,764.25

91 Case: 1:08-cv Document #: Filed: 02/21/18 Page 91 of 93 PageID #:29485 INVOICE Project Name: Steel Antitrust Litigation Description Quantity Rate Amount Fees Grand Total $139,356.94

92 Case: 1:08-cv Document #: Filed: 02/21/18 Page 92 of 93 PageID #:29486 EXHIBIT A Project Name: Steel Antitrust Litigation ` Description Amount Project Expenses For the period: Jul 01, 2017 through Dec 31, 2017 Tax Consulting $ Tax Consulting $ Postage $ Total $1, Please Remit To : Garden City Group, LLC 1985 Marcus Avenue, Suite 200 Lake Success, NY Or- Garden City Group, LLC Operating A/C Signature Bank 900 Stewart Ave., 3rd Floor Garden City, NY ABA # A /C # Tax ID # Swift Code - SIGNUS33