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Valdivia et al v. Brown et al

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


May 10, 2011

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

The Special Master hereby submits his statement for fees and disbursements for the period of April 1 thru April 30, 2011.

Chase Riveland, Special Master

Services $11,730.00 Disbursements $1,495.87

Total amount due $13,225.87

Virginia Morrison, Deputy Special Master

Services $6,552.00 Disbursements $225.44

Total amount due $6,777.44

Nancy Campbell, Deputy Special Master

Services $4,581.00 Disbursements $570.30

Total amount due $5,151.30

TOTAL AMOUNT TO BE REIMBURSED: $25,154.61

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland /s/ Chase Riveland

May 2, 2011

Special Master

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: May 2, 2011

RE: Reimbursement for fees and disbursements expended during the period ending April 30, 2011.

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: $25,154.61

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for April 2011

4/1/11 Correspondence: Morrison, Campbell .2

4/2/11 Correspondence: Morris, Campbell, Christian, Court, Boyd; review materials .9

4/3/11 Correspondence: Huey, Wolf, Walczac, Campbell; review materials .8

4/4/11 Correspondence: Campbell, Carvo, Stilber; review materials .4

4/5/11 Correspondence: Stilber, Christian; review; AB109 1.9

4/6/11 Correspondence: Xiong, Campbell, Blake; review materials 1.3

4/7/11 Correspondence: Xiong, Campbell, Morrison, Jacob; review materials .9

4/8/11 Correspondence: Morrison, Xiong, Riley, Huey, Mello, Carvo,

Stilber, Deniz, Tebrock, Campbell; telephoneZ: Brady; review Materials 1.9

4/10/11 Correspondence: Morrison, Campbell; review materials .8

4/11/11 Correspondence: Carvo, Tebrock, Campbell, Morrison, Stilber,

Jacob; telephone: Campbell; review materials 1.8

4/12/11 Correspondence: Morrison, Campbell, Tebrock, Brady, Boyd,

Xiong; Conference call: Defendants and OSM; review Plaintiff and Defendant responses to OSM 10th Report; review AB 109 3.7

4/13/11 Correspondence: Christian, Carvo, Morrison, Blake, Campbell;

Telephone: Carvo; review materials 1.7

4/14/11 Correspondence: Brady, Riley, Campbell, Morrison; telephone:

Campbell; review materials 1.6

4/15/11 Correspondence: Carvo, Morrison, Campbell, Riley, Galvan,

Huey, Tebrock,Dolin, Kogen, Xiong; telephone Siggins; review: Defendant monthly document production, CalPAP monthly rev ext., BPH Training manual/ hearing guide 3.8

4/16/11 Correspondence: Campbell; Telephone: Campbell; review of both parties responses to OSM 10th draft 1.4

4/17/11 Correspondence: Campbell; review materials .8

4/18/11 Correspondence: Morrison, Campbell, Jacob, Brady, Court,

Galvan; review materials in prep for conference calls; conference calls with Defendants and Plaintiffs to review their responses to OSM 10th report; telephone: Campbell 4.3

4/19/11 Correspondence: Campbell, Morrison, Xiong, Jacob; review

Defendant Substantial compliance report; conference call w/ Campbell and Morrison; telephone: Brady 2.4

4/20/11 Correspondence: Morrison, Campbell, Court; final editing and review and submission of final OSM 10th report 4.7

4/21/11 Travel: Deer Harbor to Sacramento 7.0 *

4/21/11 Correspondence: Galvan, Xiong, Morrison; meet with Campbell 1.6

4/22/11 Meeting with Defendants; meeting with Campbell and Morrison; meeting with Brady; Court; correspondence: review materials: ICDTP, Tebrock, Morrison, Roudebush 5.9

4/23/11 Correspondence: Prewitt, Court, Jacob, Stilber, Morison,

Campbell: review: CalPAP statistics for March and Comito report, other materials 2.1

4/23/11 Travel: Sacramento to Deer Harbor 8.0 *

4/25/11 Correspondence: Wolff, Campbell, Morrison, Macias-Price,

Review materials .5

4/26/11 Correspondence: Riley, McPherson, Campbell, Morrison;

Telephone: Brady, Morrison; Review CalPAP materials and Draft DC training materials 1.5

4/27/11 Correspondence: Riley, McPherson, Campbell; review CalPAP

stats for March; BPH training mod, and MIS materials 1.2

4/28/11 Correspondence: Campbell, Morrison, Christian; review

Plaintiff Sac Jail report .5

4/29/11 Correspondence: Huey; telephone: W/Morrison and Campbell; review Chapter 27 inquiries from Plaintiffs 1.6

4/30/11 Correspondence: Goodwin, Riley, Morrison; review Plaintiff

Region III monitoring report and Defendant NKSP CAP report; prepare OSM April billing 1.7

51.9

15 Hrs. at $90/hr. = $1,350 and 51.9 hrs. at $200/hr. = $10,380 = $11, 730

* travel time at $90/hr.

Expenses for April 2011

4/21/11 Travel: Deer Harbor to Seattle and return flight 227.00

4/21/11 Shuttle: Lake Union to Seatac 10.00

4/21/11 Travel: Seattle to Sacramento and return flight 645.00

4/21/11 Lunch and dinner (Riveland and Campbell) 86.96

4/22/11 Parking 6.00

4/22/11 Breakfast, lunch, dinner 52.87

4/23/11 Breakfast and lunch 22.90

4/23/11 Hotel and night parking: 2 nights 237.90

4/23/11 Rental car: 2 1/2 days 135.78

4/23/11 Breakfast and lunch 22.96

4/23/11 Taxi: Seatac to Lake Union 48.50

1,495.87

Total Fees and Expenses: $11,730 $1,495.87 = $13,225.87

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 April 2011

Date_________________Activity_________________________________Time/Hours

4/8/11 Review and respond to email communication 0.2

4/11/11 Review and respond to email communication 0.1

4/13/11 Review and respond to email communication; review and analyze 1.2 documents

4/14/11 Review and respond to email communication; review and analyze 2.5 documents

4/15/11 Review and respond to email communication 0.25

4/16/11 Review and respond to email communication 0.1

4/17/11 Review and analyze documents 0.3

4/18/11 Review and analyze documents; review email communication; 1.4 telephone conference w/N. Campbell

4/19/11 Review and respond to email communication; revise OSM report; 5.7 review and analyze documents

4/20/11 Review and respond to email communication; review and revise OSM 0.75 report; review and analyze documents

4/21/11 Review and analyze hearing records and other documents 1.6

4/22/11 Round-trip travel between San Anselmo and Sacramento 3.8*

4/22/11 Conferences w/defendants re: RSTS, probable cause hearing reviews, 4.3

Comito reviews; conference w/defendants and OSM re: remedial sanctions, AB 109

4/25/11 Review and respond to email communication; telephone conferences 1.2 w/defendants re: RSTS; review documents

4/26/11 Review and respond to email communication; telephone conference 1.6 w/C. Riveland re: RSTS; analyze documents re: mentally ill parolees

4/27/11 Round-trip travel between San Anselmo and Sacramento and travel 4.0* within Sacramento

4/27/11 Conferences w/defendants re: RSTS and supervisory reviews 4.75

4/28/11 Review and analyze hearing records 1.0

4/29/11 Telephone conference w/OSM team re: disputed items, RSTS, 2.3 supervisory reviews, realignment; review documents

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

29.25 X $200/hour = $5,850

7.8 X $90/hour = $702

$6,552

* denotes travel time at lower rate

Disbursements/Expenses for April 2011

Date Activity Amount

4/22/11 Parking for Sacramento meetings 9.00

4/22/11 Mileage and tolls between San Anselmo and Sacramento (174 miles at 51 92.74 cents per mile)

4/27/11 Parking for Sacramento meetings 10.00

4/27/11 Meal during Sacramento meetings 11.78

4/27/11 Mileage and tolls between San Anselmo and Sacramento and within 101.92

Sacramento (192 miles at 51 cents per mile)

Total.................................$225.44

Total Fees and Expenses: $6,777.44

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for April 2011

Date______________Activity_________________________________ Time/Hours

4/7/11 E-mails Riveland and Xiong .15 4/8/11 E-mails Tebrock; review e-mails re: extension .25

Request 4/11/11 Call Tebrock re: ICDTP; Call Ambroselli; .75 4/12/11 Monthly Defendant call; e-mails Riveland and 1.20

Morrison; Tebrock 4/14/11 Call Riveland; e-mail Tebrock 4/16/11 Review parties feedback re: OSM 10; Call 3.35

Riveland; make revisions; ICDTP correspondence 4/18/11 Calls with parties to review feedback; revisions 6.00

To OSM 10; Call Morrison 4/19/11 Call OSM Team; Call Morrison; Review DC Rev 1.50

Hearing training; D's SC report 4/20/11 Review and edit final OSM 10; e-mail Morrison .75 4/22/11 ICDTP Meeting; Meeting Tebrock 2.00 4/26/11 Review DAPO materials; Review P's feedback .75

Re: BPH DC Rev Hearing Training; Tour e-mails 4/27/11 Travel to Sacramento 4.50* 4/27/11 DAPO Little Hoover Presentation 2.75 4/27/11 Travel to Tacoma 4.50* 4/29/11 Call re: Hearing Space; review request; review 1.25

Final DC Rev Hearing training 4/30/11 Review KNSP CAP .25

Total.............................. 20.95

29.95 X $180/hour = $3,771.00

9.00 X $90/hour = $810.00

Total Fees $4,581.00 *Travel rate

Disbursements/Expenses for April 2011

Date Activity Amount

4/27/11 Travel via POV to SeaTac Airport 26mi@ .50mi 13.00 4/27/11 Airfare to Sacramento 417.40 4/27/11 Rental Car 90.52 4/27/11 Meals 8.38 4/27/11 Airport Parking 28.00 4/27/11 Travel via POV from SeaTac Airport to home 13.00

26 mi@.50mi

Total Expenses 570.30

Total Fees and Expenses: $5151.30

20110510

© 1992-2011 VersusLaw Inc.



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