MCC NEW YORK Saturday August 10, 2019 NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 = 16:00 10 14:00 - 22:00 12 16:00 - 00:00 a OPS LT 2 SHU LT 8 <unassigned> SIS TECH #1 8 <unassigned> PHONE MONITOR **6 <unassigned> SEARCH OFFICER **8 <unassigned> CONTROL #1 — INTERNAL ™§ =12 OT (NC) oT z m 5 8 o8 **8 <unassigned> “8 ( SANITATION OFF 2 <unassigned> VISIT #1 TS anaeipea var a2 **8 <unassigned> VISIT #3 **8 <unassigned> 6/2/2021 5:14:27 PM EFTA00122788

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Saturday August 10, 2019 Page 2 "Special Assignments**** PHONE RM **B <unassigned> STAFF SEARCH “*10 <unassigned> “8 OT (NC) ESCORT #1 ary | a oT ESCORT #2 ao | _ CST “8 OT 10:30 17:30 EMERGENCY “10 aprcomrac OT ( 5 ; SIS LT 8 | a 2 CT 08:00 16:00 CT 16: ESCORT #3 “8B espa OT 08" 00 CAPTAIN “8 || $ CT 08:00 21:00 “8 OT ) 10:30 16:30 T “g CT (NC) 10:30 18:30 “Back Page Categories***" DAY OFF SICK LEAVE ANNUAL LEAVE 6/2/2021 5:14:30 PM EFTA00122789

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Saturday August 10, 2019 Page 3 LWOP |} ee *““Change Records**** Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 12 <Unassigned> Annual Leave SJ 7/30 20:22 8 OPS LT 12 [SWAP] SJ 7/30 20:22 OPS LT [Sick / Annual] Annual Leave <Unassigned> SJ 8/4 12:25 Thomas, M [Sick/Annual] RW 8/5 08:34 2 <Unassigned> Thomas, M [Sick / Annual) RW 8/5 08:34 {Inserted NCS} Thomas, M [Sick/Annual} RW 8/5 08:35 INTERNAL 8 <Unassigned> Thomas, M [Sick / Annual} RW 8/5 08:36 3 <Unassigned> 2UNIT3 Y RW 28/5 08:43 Y RW 8/5 08:45 OTICT Start End oT Shift 12 10 SOUTH #1 Y RW 68/5 08:46 Shift OTICT Start End VISIT #3 oT 10 SOUTH #1 7 SOUTH 2 <Unassigned> [| 12 OSP #1 Y RW8/5 08:58 Shift Staff OTICT Start End 7 SOUTH oT OSsP #1 {inserted NCS] [Sick/Annual] RW 8/5 09:38 § SOUTH 2 <Unassigned> [Sick / Annual] RW 8/5 08:38 [inserted NCS) (Sick/Annual] INTERNAL #2 2 <Unassigned> Day Off Y RWS 12:48 Shift OTICT Start End INTERNAL #2 oT Day Off [Inserted NCS] [Sick/Annual] RW 6/5 12:53 11 SOUTH 2 <Unassigned> [Sick / Annual) RW 8/5 12:53 10 SOUTH #1 2 <Unassigned> 8 VISIT #1 Y RW8/6 12:30 Shift ff OTICT Start End 10 SOUTH #1 oT VISIT #1 ACT LT 3 Sick Leave <Unassigned> KS 8/6 14:12 6/2/2021 5:14:31 PM EFTA00122790

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Post (Inserted) [Inserted] [Inserted] [inserted] [Sick / Annual] [Sick / Annual) [Sick / Annual] [Sick / Annual] 5 SOUTH 7 NORTH [inserted NCS] 7 SOUTH [inserted NCS) 7 SOUTH 7 SOUTH [Sick / Annual] 7 SOUTH 7 NORTH Saturday August 10, 2019 Page 4 Relieved Officer's Now Status [Sick/Annual] [Sick/Annual] [Sick/Annual] [Sick/Annual] Day Of Day Off Day Off Relieving Officer's Rot Spit Shft Officer Relieving Officer Previous Status Shft Changed By 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 KS 8/6 14:32 KS 8/6 14:32 KS 8/6 14:33 SJ 8/6 19:27 SJ 6/6 19:27 12 11 SOUTH 10 ACT LT Y SJ 8/6 19:30 OT/ICT Start End oT [Sick/Annual) 12 <Unassigned> 2 [Sick / Annual] [Removed] SJ 8/6 20:14 SJ 8/6 20:14 SJ 6/6 20:15 SJ 6/6 20:15 RW 8/7 08:30 RW 6/7 08:30 RW 8/7 08:31 12 OSP #1 Y RW 8/7 08:31 Shift Staff OT/CT Start End 7 NORTH oT [Sick / Annual] [Sick / Annual] <Unassigned> 2 <Unassigned> 2 <Unassigned> 27 NORTH [Sick / Annual] Y RW8/7 10:07 [Sick / Annual] OT/CT Start End SHU #2 oT 7 NORTH 12 <Unassigned> Day Off Y RW87 12:01 Shift Staff OTICT Start End 7 NORTH oT Day Off 6/2/2021 5:14:31 PM 25 NORTH Shift 11 SOUTH 5 NORTH EFTA00122791

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Saturday August 10, 2019 Page § Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Rolieving Officer Previous Status Shft Changed By INTERNAL #2 2 <Unassigned> 12 UNIT 2 Y JD 8/9 10:22 Shift OTICT Start End oT OSP #1 $ Sick Leave <Unassigned> CP 8/9 11:00 (sp)ORY CELL 2 <Unassigned> 811 NORTH Y MC 8/9 16:39 OT/CT Start End oT Y MC 6/9 16:59 Shift OTICT Start End OSP #1 oT ATTY CONF SHU #1 2 <Unassigned> Noel, T 12 SHU #1 Y MC 8/9 17:19 Shift Staff OT/ICT Start End SHU #1 Noel, T oT SHU #1 Noel, T 11 SOUTH 2 $ [Sick / Annual] <Unassigned> MC 8/9 18:05 [Sick / Annual] $ [Removed] MC 8/9 18:05 11 SOUTH 2 <Unassigned> 129 NORTH Y MC 8/9 18:29 Shift 11 SOUTH OTICT Start End oT (sp)LOBBY #2 § SOUTH 12 11 NORTH 11 NORTH [Inserted NCS) GA 8/9 22:28 (sp)LOBBY #2 | [Sick / Annual] GA 8/9 22:28 LOBBY <Unassigned> GA 8/9 22:37 LOBBY Sick Leave <Unassigned> GA 8/9 23:18 (sp)PHONE RM Sick Leave <Unassigned> GA 8/9 23:46 SEARCH OFFICER Sick Leave <Unassigned> GA 8/10 04:54 CONTROL #1 Sick Leave <Unassigned> GA 8/10 04:54 9 NORTH 8 <Unassigned> | 27 SOUTH Y GA8/10 04:59 Shift OTICT Start End 9 NORTH P| oT 7 SOUTH OSP #1 rm.OtC~té<&@y Sick Leave <Unassigned> GA 8/10 05:05 Sick Leave GA 8/10 05:08 8 7 NORTH SJ 8/10 05:32 OSP #1 $ 8PHONE MONITOR SJ 8/10 05:53 LOBBY 10 STAFF SEARCH(sp) 8 11 SOUTH SJ 8/10 06:01 8 DRY CELL(sp) SJ 8/10 06:02 8 5 NORTH SJ 8/10 06:02 SJ 8/10 05:57 (sp)DRY CELL 11 SOUTH (sp)DRY CELL 6/2/2021 5:14:32 PM EFTA00122792

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Saturday August 10, 2019 Page 6 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Rolioving Officer Previous Status Shft Changed By 5 NORTH 8 <Unassigned> 25 NORTH Y SJ 8/0 06:04 Shift OTICT Start End oT [Sick / Annual] <Unassigned> SJ 8/10 06:04 [Sick / Annual] [Removed] SJ 8/10 06:04 LOBBY Day Off Y SJ 8/0 08:07 OTICT Start End oT [Sick / Annual] <Unassigned> SJ 8/10 06:17 [Sick / Annual] [Removed] SJ 8/10 06:17 CONTROL #2 [Sick / Annual] <Unassigned> SJ 8/10 06:18 [Sick / Annual] [Removed] SJ 8/10 06:18 SHU #3 3 <Unassigned> [Time Change] SJ 8/10 08:18 Staff OTICT Start End <Unassigned> 6 <Unassigned> 8 UNIT 2 SJ 8/10 06:20 UNIT 2 8 <Unassigned> 25 NORTH Y 8/8/10 06:20 Shift OTICT Start End UNIT 2 oT 5 NORTH 5 NORTH sii” [Sick / Annual] <Unassigned> SJ 8/10 06:20 [Sick / Annual] [Removed] SJ 8/10 06:20 5 NORTH 8SEARCH OFFICER — SJ 8/10 08:23 CONTROL #1 SUNIT3 SJ 8/10 08:27 UNIT 3 8 <Unassigned> 2 UNIT 3 Y SJ8/M0 06:27 OTICT Start End oT [Sick / Annual] <Unassigned> SJ 8/10 06:44 [Removed] SJ 8/10 06:44 10 <Unassigned> 3ACTLT SJ 8/10 06:44 SJ 8/10 08:31 3 <Unassigned> 7 NORTH 8 <Unassigned> 10 ACT LT 25 NORTH Y SJ 8/10 10:28 OTICT Start End oT UNIT 2 [Sick / Annual] <Unassigned> SJ 8/10 10:29 [Sick / Annual) [Removed] SJ 8/10 10:29 [inserted NCS] [Sick/Annual] SJ 8/10 10:29 UNIT 2 [Sick / Annual) SJ 8/10 10:29 (sp)ESCORT #1 8 <Unassigned> $ 2 INTERNAL Y SJ8/10 10:31 Shift OTICT Start End ESCORT #1 oT INTERNAL (sp)ESCORT #2 Y SJ 8/10 10:31 Shift OTICT Start End ESCORT #2 oT SHU #2 6/2/2021 5:14:32 PM EFTA00122793

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Saturday August 10, 2019 Pago7 Relieved Officer's Relieving Officers Ret Post Spit Shft Officer New Status Rolleving Officer Previous Status Shft Changed By [inserted NCS] [Sick/Annual] SJ 8/10 10:32 SHU #3 3 <Unassigned> [Sick / Annual] SJ 8/10 10:32 SHU #3 3 [Time Change] SJ 8/10 10:33 Shift OTICT Start End SHU #3 OT 08:00 16:00 SHU #2 8 $ {Sick / Annual] <Unassigned> SJ 8/10 10:33 [Sick / Annual] $ [Removed] SJ 8/10 10:33 SHU #2 8 <Unassigned> $ 8 ATTY CONF $J 8/10 10:33 SHU #4 8 <Unassigned> 2UNIT3 Y SJ 8/0 10:34 Shift OTICT Start End oT Y SJ 8/0 10:34 Shift OTICT Start End CONTROL #2 oT LOBBY [Sick / Annual] <Unassigned> SJ 8/10 10:34 [Sick / Annual] [Removed] SJ 8/10 10:34 INTERNAL 8 Thomas, M [Sick / Annual] <Unassigned> SJ 8/10 10:35 [Sick / Annual] Thomas, M [Removed] SJ 8/10 10:35 [inserted NCS} $ [Sick/Annual] SJ 8/10 10:36 INTERNAL 8 <Unassigned> $ [Sick / Annual] SJ 8/10 10:37 [Inserted NCS) [Sick/Annual] SJ 8/10 10:37 10 SOUTH #2 3 <Unassigned> [Sick / Annual] SJ 8/10 10:38 10 SOUTH #2 3 [Time Change] 8J 8/10 10:38 Shift OTICT Start End 10 SOUTH #2 OT 08:00 14:00 SHU #1 [Sick / Annual] <Unassigned> $8J 8/10 10:38 [Sick / Annual] [Removed] SJ 8/10 10:38 SHU #1 8 <Unassigned> is 8 VISIT #1 SJ 8/10 10:38 UNIT 3 6 [Sick / Annual] <Unassigned> SJ 8/10 10:39 [Sick / Annual] [Removed] SJ 8/10 10:38 UNIT 3 8 <Unassigned> 12 10 SOUTH #1 Y SJ 8/10 10:39 Shift Staff OTICT Start End UNIT 3 10 SOUTH #1 VISIT #2 [Sick / Annual] <Unassigned> SJ 8/10 10:40 oT [Sick / Annual] [Removed] SJ 8/10 10:40 VISIT #3 [Sick / Annual] <Unassigned> SJ 8/10 10:40 [Sick / Annual] [Removed] SJ 8/10 10:40 § SOUTH Sick Leave <Unassigned> SJ 8/10 10:41 SHU #1 Sick Leave <Unassigned> SJ 8/10 10:41 [inserted NCS] [Sick/Annual) MC 8/10 12:20 5 SOUTH [Sick / Annual] MC 8/10 12:20 INTERNAL 8 SHU #2 Y MC 8/10 12:51 Shift OTICT Start End INTERNAL $ oT $ 6/2/2021 5:14:32 PM EFTA00122794

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Saturday August 10, 2019 Page 8 Relieved Officer's Relieving Officer's Ret Post Spkt Shft Officer New Status Relieving Officer Previous Status Shft Changod By (sp)ORY CELL 12 <Unassigned> 8 DRY CELLisp) Y MC 8/10 13:00 Shift OTICT Start End ORY CELL DRY CELL oT 12 <Unassigned> 8 CONTROL #1 MC 8/10 13:04 OT/CT Start End oT Shift SHU #1 CONTROL #1 11 SOUTH 8 10 SOUTH #1 MC 8/10 13:05 Shift OTICT Start End 11 SOUTH oT 10 SOUTH #1 12 <Unassigned> MC 8/10 13:06 OT/ICT Start End oT Shift 11 SOUTH #2 5 NORTH ACT LT MC 8/10 13:07 Shift OTICT Start End ACTLT oT OPS LT (sp)ESCORT #2 8 Es [Sick / Annual] <Unassigned> SJ 8/10 13:36 [Sick / Annual] [| § [Removed] SJ 8/10 13:36 (sp)ESCORT #2 8 <Unassigned> 12 SHU #2 SJ 8/10 13:36 UNIT 2 12 $ i 8 UNIT 2 Y $J8/10 13:39 Shift OT/CT Start End oT (Sick / Annual] [Removed] MC 8/10 14:05 SHU #4 [Sick / Annual] <Unassigned> MC 8/10 14:05 SHU #3 3 [Sick / Annual] <Unassigned> MC 8/10 14:05 [Sick / Annual] [Removed] MC 8/10 14:05 {Inserted NCS} [Sick/Annual] MC 8/10 14:05 SHU #4 [Sick / Annual] MC 8/10 14:06 SHU #3 [| 2 UNITS Y MC 8/0 14:06 Shift Staff OTICT Start End SHU #3 OT 08:00 16:00 (sp)CST 8 <Unassigned> | Day Off Y SJ8/10 14:16 Shift OTICT Start End csT $ OT 10:30 (sp)CST 8 <Unassigned> $ Day Off Y SJ8/M0 14:16 OT/CT Start End oT 10:30 (sp)EMERGENCY 10 <Unassigned> Y MC B/10 14:24 Shift Staff OT/CT Start End EMERGENCY oT 14:00 ACTLT $s [Time Change] MC 8/10 14:24 Shift Staff OT/CT Start End EMERGENCY $ oT 14:00 16:00 (sp)EMERGENCY 10 6/2/2021 5:14:33 PM EFTA00122795

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Saturday August 10, 2019 Page 9 Relieved Officer's Relieving Officers Ret Post Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By SHU #2 12 <Unassigned> 8 DRY CELL(sp) Y SJ 8/10 16:52 Shift OT/CT Start End SHU #2 ORY CELL SHU #4 i 129 NORTH SJ 8/10 16:15 9 NORTH 12 ATTY CONF SJ 8/10 16:17 oT (sp)ORY CELL SJ 8/10 16:22 [Sick / Annual) SJ 8/10 16:22 (sp)SIS LT Y TD 8/10 20:53 OT/CT Start End ct 08:00 16:00 Y TD 8/10 20:54 OT/CT Start End cT 16:00 22:00 (sp)CST SJ 8/10 20:59 Shift Staff OT/CT Start End CST $ oT 10:30 17:30 (sp)ESCORT #3 6 <Unassigned> $ Sick Leave Y $J 8/10 21:01 Shift OT/CT Start End oT 08:00 10:00 (sp)SIS LT TD 8/10 21:19 Shift OTICT Start End SIS LT $ CT _ 16:00 23:00 (sp)SIS LT 12 $ [Time Change] TO 8/10 23:12 Shift OT/ICT Start End SIS LT $ CT _ 16:00 00:00 (sp)Captain 8 <Unassigned> | § Day Off Y JD 8/12 18:42 Shift OTICT Start End Captain $ 08:00 21:00 Day Off $ (sp)Captain 8 Es [Time Change] JD 8/12 18:45 Shift OTICT Start End Captain $ (sp)Captain 8 $ Day Off <Unassigned> JD 8/12 19:54 (sp)CAPTAIN 8 <Unassigned> $ Day Off Y JD 8/12 19:57 Shift OTICT Start End cT 08:00 21:00 CM 9/22 08:15 [inserted NCS] [Sick/Annual} MC 10/21 07:45 (sp)CST #2 8 <Unassigned> [Sick / Annual] MC 10/21 07:45 (sp)CST #2 8 [Time Change] MC 10/21 07:45 Shift OT/CT Start End CST #2 oT 10:30 16:30 [inserted NCS] [Sick/Annuall] CM 11/10 12:15 (sp)CST. 8 <Unassigned> [Sick / Annual} CM 11/10 12:15 (sp)CST. 8 [Time Change] CM 11/10 12:16 Shift Statt OTICT Start End cst. cT 10:30 18:30 6/2/2021 5:14:33 PM EFTA00122796

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Saturday August 10, 2019 Page 10 *““*Recapitulation**** Morning Watch 8 AM Watch 0 Day Watch 10 PMWatch 2 Evening Watch 10 “Back Page Catogories** Day Off 60 Sick Leave "1 Annual Leave 4 Lwop 1 cop 2 Total Correctional Svcs. Staff: 108 Non Correctional Svcs, Staff: 18 Overtime Occurrences: 36 Comptime Occurrences: 4 Ops Lt. Evening Watch Signature: Captain's Signature: 6/2/2021 5:14:34 PM EFTA00122797