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Valdivia et al v. Schwarzenegger et al

IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA


December 3, 2010

VALDIVIA ET AL., PLAINTIFFS,
v.
SCHWARZENEGGER ET AL., DEFENDANTS.

The Special Master hereby submits his statement for fees and disbursements for the period of November 1thru November 30, 2010.

Chase Riveland, Special Master Services $4,500.00 Disbursements $-0- Total amount due $4,500.00 Virginia Morrison, Deputy Special Master Services $1,580.00 Disbursements $-0-Total amount due $1,580.00 Nancy Campbell, Deputy Special Master Services $1,251.00 Disbursements $-0- Total amount due $1,251.00 TOTAL AMOUNT TO BE REIMBURSED: $7,331.00 Receipts for justification of reported expenditures are available upon request.

Respectfully submitted, Chase Riveland /s/ Chase Riveland December 1, 2010 Special Master OFFICE OF THE VALDIVIA SPECIAL MASTER TO: Ms. Leslie Medina, Financial Administrator /S/ Chase Riveland FROM: Chase Riveland, Special Master, Valdivia Date: December 1, 2010 RE: Reimbursement for fees and disbursements expended during the period ending November 30, 2010.

Please send the check to the following individual for the amount indicated.

Chase Riveland Valdivia Special Master 5714 Deer Harbor Road Box 367 Deer Harbor, WA 98243 Amount to be reimbursed: $7,331.00 Valdivia et al. v. Schwarzenegger et al. No. CIV S-94-671 LKK/GGH For: Chase Riveland Tax #: 390-40-6490 Fees for November 2010 11/1/10 Correspondence: Morrison, Campbell; telephone: Campbell; prepare and send OSM team billing for October .7 11/2/10 Correspondence: Seale, Hennessey, Baldwin, Riley, Court, Campbell, Stilber, Morrison, Xiong, Blake; review materials .9 11/3/10 Correspondence: Campbell, Morrison, Baldwin, Brady; telephone: Morrison, Brady; review materials; letter to all parties 1.8 11/4/10 Correspondence: Carvo, Gray; telephone: Campbell; review re-entry court materials .7 11/5/10 Correspondence: Deniz; review CalPAP MIS list .5 11/6/10 Correspondence: DuBay-Singh, Campbell, Macias-Price; review materials .4 11/8/10 Correspondence: Dubay-Sigh, Morrison, Jacob, Xiong, Court, Goodwin .3 11/9/10 Correspondence: Huey, Baldwin, Xiong, Riley, Christian,Campbell; telephone: Morrison; 2 letters to both parties; review Materials 1.9 11/10/10 Correspondence: Campbell, Morrison, Xiong, Court, Huey;conference call w/Defendants; review materials 2.1 11/11/10 Correspondence: Campbell, Stilber; review materials .2 11/12/10 Correspondence: Campbell, Riley; telephone: Campbell .7 11/13/10 Correspondence: Campbell, Baldwin, Court, Dolin, Riley; review Monthly Document Production, Individual Due process problems 1.9 11/15/10 Correspondence: Walzac, Goodwin, Riley; review materials .6 11/16/10 Correspondence: Baldwin; review historical documents on Pacer 2.0 11/17/10 Correspondence: Riley, Converse, Campbell, Hennesy; review materials .9 11/18/10 Correspondence: Riley; review Defendant Coleman /Plata submissions; review materials .7 11/19/10 Correspondence: Deniz, Kogen, Baldwin; review CalPAP MIS list and rev extension reports 1.0 11/21/10 Correspondence: Review Plaintiff Coleman/Plata submissions .9 11/22/10 Correspondence: Doetsch, Riley, Prewitt, Morrison; review materials 1.4 11/23/10 Correspondence: Doetsch, Blake, Xiong, Stilber; review materials .8 11/24/10 Correspondence: Baldwin, Court; review materials .4 11/29/10 Correspondence: Court, Goodwin, Buffleben; review materials .9 11/30/10 Correspondence: Baldwin, Morrison, Campbell, Doetsch, Boyd;review materials .8 22.5 *-0- hrs at $90/hr. = $-0- and 22.5hrs. at $200/hr. = $4,500 = $4,500 * Denotes travel time at $90/hr.

Expenses for November 2010 Expenses: no expenses Total Fees and Expenses: $-0- $4,500 = $4,500 Valdivia et al. v. Schwarzenegger et al ., No. CIV S-94-671 LKK/GGH Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003

Fees for November 2010

Date Activity Time/Hours 11/1/10 Review and respond to email communication 0.1 11/2/10 Review documents provided by defendants; review and respond to 0.3 email communication 11/3/10 Telephone conference w/C. Riveland; review and respond to email 0.7 communication re: the OSM report and focus DRU monitoring 11/4/10 Review and respond to email communication 0.2 11/5/10 Review and respond to email communication 0.1 11/9/10 Review and respond to email communication; telephone conferences 0.5 w/C. Riveland, plaintiffs, defendants and CalPAP

11/11/10 Review and respond to email communication 0.2

11/12/10 Review documents concerning disputed items; review and analyze 1.75 RSTS draft report changes; review and respond to email communication 11/13/10 Review and respond to email communication 0.2 11/22/10 Review RSTS documents; email communication w/defendants 0.3 11/23/10 Review and respond to email communication 0.2 11/29/10 Review and respond to email communication; review material re: 2.1 re-entry courts and Prop 9; telephone conference w/CalPAP; review and analyze RSTS reports 11/30/10 Review and respond to email communication; telephone conference 1.25 w/defendants re: RSTS

Total..................

7.9 X $200/hour = $1,580 -0- X $90/hour = $-0- Disbursements/Expenses for November 2010 -0- Total Fees and Expenses: $1,580 Valdivia et al. v. Schwarzenegger et al., No. CIV S-94-671 LKK/GGH For: Nancy Campbell Tax #: 060-40-9849

Fees for November 2010

Date Activity Time/Hours 11/1/10 Review re-entry policy; follow-up to OSM 9 Mtg; .75 Focused DRU follow-up 11/2/10 Review NRP policies .50 11/3/10 Call Riveland; E-mails re: OSM report dates and .45 NKSP tour 11/4/10 Review re-entry policy ; e-mail re: scanning; review 9th .45 Report addendum issue 11/10/11 Review agenda for monthly call; Monthly update call 1.05 11/11/10 Respond to NKSP issues; review policy feedback from Plaintiffs; review audit tools; monitoring protocols 11/16/10 Review paragraph 27 issues; re-entry paper; CIM, parole 2.50 tour and tapes and doc tour; county jail issues 11/29/10 Review paragraph 27; correspondence re: tour and meeting 1.25

Dates; review drafts of BPH reports

Total................................6.95

6.95 X $180/hour = $1251.00

Total Fees $1,251.00

No expences

20101203

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