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Valdivia et al v. Schwarzenegger et al


February 1, 2011


The opinion of the court was delivered by: Chase Riveland, Special Master, Valdivia

The Special Master hereby submits his statement for fees and disbursements for the period of January 1thru January 31, 2010.

Chase Riveland, Special Master Services $8,070.00 Disbursements $1,485.34

Total amount due $9,555.34

Virginia Morrison, Deputy Special Master Services $1,830.00 Disbursements $-0-

Total amount due $1,830.00

Nancy Campbell, Deputy Special Master Services $1602.00 Disbursements $-0-

Total amount due $1,602.00


Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland /s/ Chase Riveland

February 1, 2011

Special Master


TO: Ms. Leslie Medina Financial Administrator

/S/ Chase Riveland


RE: Reimbursement for fees and disbursements expended during the period ending January 31, 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: $12,987.34

For: Chase Riveland

Tax #: 390-40-6490

Fees for January 2011

1/1/11 Correspondence: Campbell, Morrison; telephone: Campbell; prepare OSM billing for December 1.3

1/2/11 Correspondence: Morrison, Campbell .3

1/3/11 Correspondence: Morrison, Campbell .1

1/4/11 Correspondence: Campbell, Morrison; telephone: Morrison and

Campbell; review Defendant Supreme Court filing in Comito 1.6

1/5/11 Correspondence: Boyd, Court, Dubay-Sing, Campbell; review

MIS Umbrella Policy and BPH policy 1.4

1/6/11 Correspondence: Boyd, Dubay-Sing, Campbell .3

1/7/11 Correspondence: Court, Dubay-Sing; telephone: Campbell .7

1/8/11 Correspondence: Jacob; review Defendant Substantial Compliance

Report .9

1/10/11 Correspondence: Morrison, Campbell, Blake, Hoover, Brady,

Xiong; telephone: Galvan, conference call with Defendants 1.7

1/11/11 Correspondence: Rice, Campbell; telephone: Campbell; review

PP 27 responses from Defendants, review Governor's proposed CDCR budget 1.6

1/12/11 Correspondence: Macias-Price, Riley, Dubay-Sing, Xiong,

Morrison, Campbell, Blake, Hoffman,; review BPH draft policies/orders. PP 27 responses, conference call: Defendant monthly update 2.2

1/13/11 Correspondence: Buffleben, Riley, Walczak, Campbell, Baldwin,

Morrison; telephone: Campbell; review: RTCA?PCH report 1.1

1/14/11 Correspondence: Morrison, Deniz; review CalPAP MIS list .4

1/17/11 Correspondence: Xiong, Campbell; meet w/Brady 1.1

1/17/11 Travel: Deer Harbor to Sacramento 7.5 *

1/18/11 Correspondence: Campbell, Court; meet: Rice, Cate, Judge

Karlton; telephone Campbell 7.2

1/19/11 Travel: Sacramento to Deer Harbor 7.5 *

1/19/11 Correspondence: Riley; review: Decision Review Data report,

Draft Resource Document #18, court filing re: Prop 9 1.8

1/20/11 Correspondence: Campbell, Baldwin, Goodwin; review materials, draft Monitoring agreements .6

1/21/11 Correspondence: Campbell, Riley, Kogen, Stilber; review CalPAP

December reports, Plaintiff Riverside monitoring report, BPH PCH review reports 1.4

1/24/11 Correspondence: Riley, Goodwin, Campbell; review materials .5

1/25/11 Correspondence: Baldwin, Brady, Hennessey, Lemos, Stilber; telephone: Campbell; review materials 1.4

1/26/11 Correspondence: Prewitt, Riley, Dubay-Singh, Baldwin,

Roudebush, Morrison; telephone: Brady, review Statistics for December, ICDTP provider list, ICDTP Directive, Monitoring tour schedule, and other materials 1.6

1/27/11 Correspondence: Baldwin, Hennesy, Campbell, Boyd, Buffleben, review materials; telephone: Campbell 1.1

1/28/11 Correspondence: Riley, Deniz; review CalPAP MIS list and

BPH Comitto report .9

1/31/11 Correspondence: Xiong, Tebrock; Telephone: Campbell, Tebrock; prepare OSM billing for January; review materials; review Armstrong Orders for relationship with Valdivia 2.4

33.6 15.0 *

* 15 hrs at $90/hr. = $1,350 and 33.6 hrs. at $200/hr. = $6,720 = $8,070

* denotes travel time at $90/hr.

Expenses for January 2011

1/17/11 Roundtrip air ticket Deer Harbor to Seattle and return 238.00

1/17/11 Roundtrip air ticket: Seattle to Sacramento and return 576.00

1/17/11 Shuttle: Lake Union to Seatac 15.00

1/17/11 Lunch and dinner 58.98

1/18/11 Parking 13.00

1/18/11 Breakfast, lunch and dinner 66.99

1/19/11 Hotel for 2 nights and night parking 223.60

1/19/11 Rental car: 2 days 139.05

1/19/11 Breakfast and lunch 20.72

1/19/11 Taxi: Seatac to Boeing field 50.00


Expenses: $1,485.34

Total Fees and Expenses: $8,070 $1,485.34 = $9,555.34

Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003

Fees for January 2011


1/2/11 Review and respond to email communication 0.1

1/4/11 Telephone conference w/OSM team; review documents 1.0

1/5/11 Review and respond to email communication 0.1

1/8/11 Review materials in preparation for OSM report; draft OSM report 5.2 sections; draft related email communication; review report proposing items for substantial compliance

1/9/11 Review and respond to email communication 0.2

1/10/11 Review email communication 0.1

1/12/11 Review and respond to email communication; review documents 0.9 provided

1/13/11 Review material re: monitoring; email communication w/parties re: 0.75 same

1/14/11 Review email communication and documents 0.2

1/20/11 Review and respond to email communication 0.1

1/26/11 Review and respond to email communication 0.25

1/27/11 Review and respond to email communication 0.25


9.15 X $200/hour = $1,830. -0- X $90/hour = $-0-

Total Fees $1,830

Total Expenses -0-

Total Fees and Expenses: $1,830

Valdivia et al. v. Schwarzenegger et al., No. CIV S-94-671 LKK/GGH

For: Nancy Campbell

Tax #: 060-40-9849

Fees for January 2011

Date______________Activity_________________________________ Time/Hours

1/4/11 Call Riveland and Morrison .50 1/5/11 Call Macias-Price .40 1/6/11 Call Brady .20 1/7/11 Call Riveland; Review Ds Compliance Report 1.60 1/19/11 Review monitoring proposal; respond to Macias-Price 1.25

Question; review decision review report; Call Macias-Price 1/22/11 OSM 10 research and report preparation .75 1/24/11 E-mail OSM Team re: compliance report .15 1/25/11 Call Riveland .33 1/26/11 Calls Brady, Baldwin and Boyd, Boyd; .75 1/27/11 Correspondence and call with Macias-Price and Boyd re: 2.25

Compliance issues; review injunction and compliance Report in preparation for OSM 10; review ICDTP Updates and correspondence between parties

1/28/11 Calls Riley; Call Galvan .25 1/31/11 Call Riveland; review CalPAP January data; e-mails .50

Boyd re: compliance issues


8.9 X $180/hour = $1602.00

Total Fees $1,602.00


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