Post Split Shift 2 00:00 - 08:00 CAPTAIN CAPTAIN SEC OPS LT ACT LT SHU LT SIS LT SIS LT #2 SIA SIS TECH #1 PHONE MONITOR SEC OFFICER #1 SEC OFFICER #2 TOOL ROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF LOBBY CONTROL #1 CONTROL #2 INTERNAL INTERNAL #2 ATTY CONF UNIT 2 UNIT 3 5 NORTH § SOUTH 7 NORTH 7 SOUTH 9 NORTH SHU #1 SHU #2 SHU #3 10 SOUTH #1 10 SOUTH #2 REC OFFICER #1 10/2019 7:18:56 PM MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 15:00 06:00 - 14:00 8 08:00 - 16:00 9 12:00 - 20:00 10 14:00 - 22:00 } Friday August 09, 2019 | | Page 1 12 16:00 - 00:00 EFTA00019790

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REC OFFICER #2 "3 <unassigned> 11 NORTH 11 SOUTH 11 SOUTH #2 REAR GATE OSP #1 SANITATION OFF VISIT #1 VISIT #2 VISIT #3 ****Special Assign PHONE RM PHONE RM 2 EPO OFFICE LOBBY #2 ESCORT OFF #1 ESCORT OFF #2 TNWDVR ESCORT OFF #3 TREATY LT TREATY 1 TREATY 2 ORY CELL ****Back Page Categories**™* DAY OFF SICK LEAVE LWOP(M) 10/2019 7:18:59 PM Friday August 09, 2019 Page 2 EFTA00019791

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Friday August 09, 2019 Page 3 NS SUSPENSION SSM OFFICIAL TIME zz — coP IF ****Change Records**** | Relioved Officer's Relieving Officer's Ret | Post Spit Shft Officer New Status Relieving Officer Previous Status Shft | Changed By LOBBY 3 [Te 8 PHONE RM 2(sp) S 7/28 13:49 (sp)PHONE RM 2 8 T—SY 8 PHONE RM 3(sp) KS 7/28 13:49 Day Off [Sick / Annual] KS 8/4 11:56 (Sik Aral yon rem MILITARY LEAVE [ i2shue | KS 8/4 12:51 11 SOUTH cop KS 8/4 12:54 [inserted NCS] [Sick/Annual] RW 8/5 08:33 SHU #2 Ttti‘C;éCéis*dr [Sick / Annual] RW 8/5 08:34 INTERNAL 2 UNIT 3 Y RW 8/5 08:42 Staff TICT Start End oT 12 OSP #1 Y fw 01s 08:88 Staff JOTICT Start End |OT [inserted NCS] [Sick/Annual] RW 8/5 09:09 INTERNAL #2 Ts [Sick / Annual] RW 8/5 09:09 11 SOUTH 8 SHU #1 Y RW 8/5 09:40 Staff OTICT Start End oT [inserted NCS] RW 8/5 09:53 SHU #1 | —iSY [Sick / Annual) RW 8/5 09:53 [Inserted NCS} | [Sick/Annual) | RW 6/5 09:53 SHU #4 TY [Sick / Annual] RW 8/5 09:53 SHU #4 [Time Chango] . RW 8/5 09:54 Staff OTICT Start End cT 10/2019 7:19:00 PM EFTA00019792

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Post 10 SOUTH #1 7 SOUTH (sp)ESCORT OFF #2 10 SOUTH #1 [Sick / Annual) (sp)ESCORT OFF #2 (sp)ESCORT OFF #2 3 SALLY OFF CONTROL #2 SHU #3 ACT LT [Inserted] [Inserted] [Inserted] [inserted] [Sick / Annual] [Sick / Annual] {Sick / Annual] [Sick / Annual] [Inserted NCS) 7 SOUTH SANITATION OFF 7 SOUTH {Sick / Annual] 7 SOUTH 7 NORTH 9 NORTH LOBBY 10/2019 7:19:01 PM Spit Shft Officer 2 12) Relieved Officer's New Status g gi? i IF TRAINING IF TRAINING fit at Relieving Officer's Relleving Officer Previous Status Friday August 09, 2019 Ret Page 4 Shft Changed By Qrict oT OTICT oT oTct oT OTICT oT RW 8/5 09:59 Start End RW 8/5 10:22 Start End RW 8/5 11:02 Start End JD 8/6 06:48 Start End JD 8/6 06:48 JD 8/6 06:48 JD 8/6 06:50 JD 8/6 07:07 RW 8/6 10:07 8/6 11:40 S 8/6 14:12 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:32 S 8/6 14:32 ‘S 8/6 14:32 KS 8/6 14:33 SJ 8/6 20:12 $4 8/6 20:12 RW 8/7 07:52 RW 8/7 08:27 RW 8/7 08:27 oTict oT OTICT oT oT/ct oT | RW 8/7 0827 RW 8/7 08:27 Start End RW 8/7 10:06 Start End RW 8/7 10:24 Start End EFTA00019793

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| day August 09, 2019 T Page & Ret Relieved Officer's Relieving Officer's Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By Y RWI8/7 10:27 OT/CT Start End OF — 14:00 20:00 RW 8/7 10:28 OTICT Start End 06:00 14:00 RW 8/7 10:29 CAPTAIN SEC 6 JD 8/8 08:56 JD 8/8 08:56 RW 8/8 12:33 Y RW 8/6 12:37 OTICT Start End |OT [Sick / Annual] zz D 8/8 13:36 SHU #4 [Sick / Annual} JD 8/8 13:36 [Sick/Annual] | | D 8/8 13:41 UD 8/8 13:41 | PM 6/6 15:34 DM 8/8 15:34 8/8 16:50 DM 8/8 16:54 OTICT Start End oT [Inserted NCS} UNIT 2 CONTROL #1 CONTROL #1 (sp) TNWDVR 1 OTICT Start End or =: 14:00 06:00 (EPO OFFICE -— Far 1028 11 NORTH RW 8/7 11:37 OT/CT Start End oT ACT LT JD 8/7 13:36 OTICT Start End oT SHU #1 RW 8/8 07:12 OTICT Start End oT 11 SOUTH fe JD 8/8 08:56 {Inserted NCS] SHU #4 {Inserted NCS] 5 SOUTH 5 SOUTH 7 SOUTH DM 8/8 17:59 OTICT Start End oT SHU #2 [Sick / Annual) MC 8/8 18:06 INTERNAL #2 [Sick / Annual] MC 8/8 18:06 2 SALLY OFF g Sick Leave MC 8/8 18:23 10/2019 7:19:01 PM EFTA00019794

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Post SHU #1 [Sick / Annual] [Inserted NCS} INTERNAL #2 SHU #1 SHU #2 [Sick / Annual} SHU #2 11 NORTH SHU #4 SHU #4 5 NORTH (sp)ESCORT OFF #1 (sp)ESCORT OFF #2 (sp)ESCORT OFF #3 CONTROL #2 [inserted NCS] 5 NORTH SHU LT (spJTNWOVR [Sick / Annual] (sp) TNWDVR SIS LT OPS LT 7 NORTH [Inserted NCS) ACT LT ¥10/2019 7:19:01 PM Friday August 09, 2019 Relieving Officer's Ret Previous Status Rolleved Officer's Spit Shft Officer New Status 2 [Sick / Annual] [Removed] Relieving Officer oT [Sick / Annual] oT OT Annual Leave oT [Sick/Annual] [Time Change] OT alelel |g g ; Page 6 Shift Changed By DM 8/8 19:02 DN 8/8 19:02 DN 8/8 19:02 DM 8/8 19:02 DM 8/8 19:04 OT/CT Start End CP 8/9 06:53 CP 8/9 06:53 CP 8/9 06:54 CP 8/9 06:55 OT/CT Start End CP 8/9 06:55 CP 8/9 06:55 oTict Start 06:00 End 14:00 CP 8/9 07:15 JD 8/9 07:15 QTICT Start End 06:30 JO 8/9 07:15 OTICT Start End 06:30 14:30 JO 8/9 07:16 JD 8/9 07:16 CP 8/9 07:46 CP 8/9 07:46 CP 8/9 07:50 RW 8/9 08:03 RW 8/9 08:03 RW 8/9 08:03 OTICT Start 14:00 JD 8/9 08:53 CP 8/9 08:58 OP 8/9 08:58 CP 8/9 08:59 OTICT Start End RW 8/9 09:05 RW 8/9 09:08 CP 8/9 09:09 OTICT Start End 16:00 22:00 EFTA00019795

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Post Spit Shft Officer 12 10 7 NORTH (sp)TREATY LT (sp)TREATY 1 [Inserted NCS} (sp)TREATY 2 SHU #1 [Sick / Annual] [Inserted NCS] SHU #1 {Inserted NCS} 11 SOUTH SHU #4 [Sick / Annual) (sp)DRY CELL (sp) TREATY LT (sp)TREATY 1 (sp)TREATY 2 ***Recapitulation**”* Morning Watch 8 AM Watch 4 Day Watch 21 PM Watch 6 Evening Watch 14 “Back Page Categories™ DayOff 23 Sick Leave Annual Leave LWOP(M) AWOL 1 SUSPENSION OFFICIAL TIME cop iF TRAINING Basalt neoo Total Correctional Svcs. Staff: 116 10/2019 7:19:01 PM Friday August 09, 2019 Page 7 Relieved Officer's Relieving Officer's Rot New Status Relieving Officer Previous Status Shft Changed By RW 8/9 09:09 Y RW8/9 09:47 OTICT Start End oT 15:00 07:00 Y RW 8/9 09:47 OTICT Start End or RW 8/9 09:48 TICT Start iT 16:00 RW 8/9 09:57 RW 8/9 09:57 GP 8/9 10:59 P 8/9 10:59 GP 8/9 11:12 GP 8/9 11:13 GP 8/9 11:32 GP 8/9 11:32 P 8/9 13:40 | EP 8/9 13:40 Y MC 8/9 14:41 OTICT Start End JOT 16:00 00:00 [Time Change] End [Sick/Annual] (Sick / Annual] [Sick / Annual] ise | RW 8/9 22:45 OT/CT Start oT 15:00 RW 8/9 22:45 |OTICT Start oT 16:00 RW 8/9 22:45 OT/CT Start OT 07:30 [Time Change] [Time Change] {Time Change] EFTA00019796

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Friday August 09, 2019 Page 8 Non Correctional Svcs. Staff: 8 Overtime Occurrences: 28 Comptime Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: 10/2019 7:19:02 PM EFTA00019797