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Valdivia et al v. Brown et al

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


March 3, 2011

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

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

The Special Master hereby submits his statement for fees and disbursements for the period of February 1 thru February 28, 2011.

Chase Riveland, Special Master

Services $5,720 Disbursements $-0-

Total amount due $5,720

Virginia Morrison, Deputy Special Master

Services $12,900 Disbursements $459

Total amount due $13,359

Nancy Campbell, Deputy Special Master

Services $7,632 Disbursements $-0-

Total amount due $7,632

TOTAL AMOUNT TO BE REIMBURSED: $26,711.00

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: March 3, 2011

RE: Reimbursement for fees and disbursements expended during the period ending February 28, 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: $26,711.00

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for February 2011

2/1/11 Correspondence: Riley, Campbell, Morrison, Boyd, Buffleben,

Christian, Court documents; telephone: Morrison; review materials 1.5

2/2/11 Correspondence: Campbell, Xiong, Christian, Galvan, Court;

Review both parties Supreme Court filings 1.7

2/3/11 Correspondence: Campbell, Riley, Tebrock, Shin-Krantz, Jacob,

Xiong,; review materials .9

2/4/11 Correspondence: Tebrock, Stilber, Riley, Morrison, Campbell; telephone: Tebrock; review materials 1.9

2/5/11 Correspondence: Stilber; telephone: Morrison; review Plaintiff response to Defendant Compliance report 1.5

2/6/11 Correspondence: Stilber; telephone: Bien .6

2/7/11 Correspondence: Brady, Xiong, Galvan; review materials 1.2

2/8/11 Correspondence: Morrison, Riley, Christian, Bien, court filing; .5 review materials

2/9/11 Correspondence: Morrison, Campbell, Rice; conference calls: w/defendants; w/Morrison and Campbell; w/all parties; review materials 5.9

2/10/11 Correspondence: Riley, Morrison; telephone Campbell; review materials 1.7

2/11/11 Correspondence: Dubay-Singh, Goodwin, Deniz, Baldwin,

Review materials .9

2/14/11 Correspondence: Morrison, Swanson; telephone: Morrison .6

2/15/11 Correspondence: Morrison .1

2/16/11 Correspondence: Morrison, Christian, Riley, Baldwin, Dolin; review materials, document production for January, PP27 issues, BPH ADA review policy, Plaintiff rev. ext. monitoring report 1.8

2/17/11 Correspondence: Riley, Morrison, Fischer, Galvan, Bien, Lemos, Xiong; telephone: Morrison, Campbell; review materials 1.7

2/18/11 Correspondence: Blake, Lemos, Xiong, Kogen; review CalPAP reports, Defendant responses to PP 27 inquiries, Court documents 1.3

2/21/11 Correspondence: Morrison; review materials .4

2/22/11 Correspondence; Morrison, review materials .6

2/23/11 Correspondence: Campbell, Riley, Jacob; review draft disputed items chart 1.6

2/24/11 Correspondence: Morrison, Baldwin, review materials .4

2/25/11 Correspondence: Baldwin, Campbell, Riley, Skipper-Dota, Deniz; review CalPAP MIS list; telephone: Baldwin .9

2/27/11 Correspondence: Stilber; telephone: Morrison, Campbell .7

2/28/11 Review materials .4

28.6

* -0-hrs at $90/hr. = $-0- and 28.6 hrs. at $200/hr. = $5,720 = $5,720

* denotes travel time at $90/hr.

Expenses for February 2011

--No expenses for February

Total Fees and Expenses: $-0- $5,720 = $5,720

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for February 2011

Date______________Activity_________________________________ Time/Hours

2/2/11 Call Riveland; review NKSP e-mails re: parole tours .35 2/3/11 NKSP exit interview .50 2/8/11 Call Riveland; Review compliance and substantial 1.75

Compliance from Ds andPs 2/9/11 Monthly Ds call; Call OSM team re: compliance reports 5.05

And OSM 10th report; Call re: third prong; Report preparation; ICDTP and remedial sanction data review 2/10/11 Call Brady; review modifications to DECs hearing 3.50 directive; review NKSP data; report preparation 2/11/11 Report Preparation and data review for OSM 10 4.25 2/13/11 Call Morrison; report preparation 3.75 2/14/11 E-mails Ds re: report data; Call and e-mails Morrison 4.75

Re: report data and deadlines; report preparation 2/16/11 Call Boyd re: Third Prong; Calls Riveland and Morrison; 6.25

Report preparation 2/24/11 Report preparation 2.75 2/25/11 Call Riley re: BPH performance processes; report 4.50

Preparation and drafting 2/28/11 Preparation and drafting 5.00

Total...............................42.40

42.40 X $180/hour = $7632.00

Total Fees $7,092.00

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

Collaboration Specialists

Services rendered by Virginia Morrison Tax #: 51-0433003

Fees for February 2011

Date_________________Activity_________________________________Time/Hours

2/1/11 Review and respond to email communication; review documents; 1.6 telephone conference w/C. Riveland

2/2/11 Review and respond to email communication 0.4

2/3/11 Review and respond to email communication; review documents; 2.1 telephone conferences w/defendants

2/4/11 Conferences w/defendants; review and respond to email 1.8 communication; review documents

2/4/11 Round-trip travel between San Anselmo and Sacramento [divided 1.7* between two matters]

2/5/11 Review and analyze documents; review and respond to email 6.4 communication; telephone conference w/C. Riveland

2/7/11 Review email communication; review and analyze documents 3.0

2/8/11 Telephone conferences w/defendants; review and respond to email 7.8 communication; review and analyze reports and documents

2/9/11 Telephone conferences w/defendants and OSM; review and respond to 3.6 email communication; review and analyze documents

2/10/11 Review and analyze documents; review email communication 2.6

2/11/11 Telephone conference w/N. Campbell; review and analyze documents 1.3

2/12/11 Review and respond to email communication; telephone conferences 5.0 w/OSM team; review and analyze documents; draft OSM report sections

2/13/11 Review and analyze documents; draft OSM report sections 7.7

2/14/11 Review and analyze documents; review and respond to email 2.0 communication; telephone conferences w/OSM team and defendants; observe task force meeting; draft OSM report sections

2/15/11 Telephone conferences w/defendants; review and analyze documents; 2.2 email communication w/OSM team

2/16/11 Review and analyze documents; review and respond to email 2.5 communication; draft OSM report sections

2/17/11 Telephone conferences w/OSM team and defendants; review and 3.7 respond to email communication; review and analyze documents

2/18/11 Travel from Dublin to Sacramento and Sacramento to San Anselmo 3.4*

2/18/11 Conference w/defendants re: RSTS 5.3

2/19/11 Email communication w/defendants; review and analyze documents 4.9

2/21/11 Review and respond to email communication 0.1

2/24/11 Telephone conference w/plaintiffs; email communication 0.3 w/defendants

2/25/11 Telephone conference and email communication w/defendants 0.2

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

64.5 X $200/hour = $12,900

5.1 X $90/hour = $459

$13,359

* denotes travel time at lower rate

Disbursements/Expenses for February 2011

Date Activity Amount

2/4/11 Mileage and tolls between San Anselmo and Sacramento (174 miles at 51 48.37 cents per mile) [divided between two matters]

2/4/11 Parking for Sacramento meetings 9.00

2/18/11 Parking for Sacramento meetings 12.00

2/18/11 Mileage and tolls between Dublin, Sacramento and San Anselmo (181 100.31 miles at 51 cents per mile)

Total.............................$169.68

Total Fees and Expenses: $13,528.68

20110303

© 1992-2011 VersusLaw Inc.



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