Searching over 5,500,000 cases.


searching
Buy This Entire Record For $7.95

Official citation and/or docket number and footnotes (if any) for this case available with purchase.

Learn more about what you receive with purchase of this case.

Valdivia et al v. Brown et al

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


January 1, 2012

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 December 1 thru December 31, 2011.

Services $6,793.00 Disbursements $1,670.70

Total amount due $8,463.70 Virginia Morrison, Deputy Special Master

Services $14,520.00 Disbursements $504.00

Total amount due $15,024.00

Nancy Campbell, Deputy Special Master

Services $3,240.00 Disbursements $863.65

Total amount due $4,103.65

TOTAL AMOUNT TO BE REIMBURSED: $27,591.35

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland Special Master

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: January 1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending December 31, 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: $27,591.35

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for December 2011

12/1/11 Correspondence: Morrison, Campbell; telephone: Tebrock; review materials 1.3

12/2/11 Correspondence: Prewitt, Morrison, Stilber, Ruslani, Court.

Wolf; review materials .8

12/3/11 Correspondence: Morrison; review materials .2

12/4/11 Correspondence: Morrison; telephone: Campbell; review materials .8

12/5/11 Travel: Deer Harbor to Sacramento 9.0 *

12/5/11 Meeting with OSM team; Correspondence: Walzczak, Boyd,

Blake, Riley; review materials 1.5

12/6/11 Correspondence: Boyd, Morrison; Court; meeting with OSM team; meeting w/Defendants; meeting with Judge Karlton; review materials 6.7

12/6/11 Travel around Sacramento to various meetings .7 *

12/7/11 Correspondence: Riley; review materials .3

12/7/11 Travel Sacramento to Deer Harbor 10.0 *

12/8/11 Correspondence: Huey, Wolff, Mantoan, Carvo, Wolff, Campbell; conference call w/ Defendants; review materials 1.3

12/9/11 Correspondence: Rusiani, Stilber, Campbell, Mantoan, Wolff,

Carvo, Morrison, Huey; review materials 1.4

12/10/11 Correspondence: Riley, Riveland; review materials .3

12/12/11 Correspondence: Morrison, Campbell, Carvo, Blake, Riley; review materials .7

12/13/11 Correspondence: Morrison, Campbell, Wolf; review materials .2

12/14/11 Correspondence: Wolf, Morrison; Hoover; telephone: Campbell; review materials .7

12/15/11 Correspondence: Morrison, Campbell, Stilber, Huey, Blake,

Hoover, Dolin, Court; review materials 1.7

12/16/11 Correspondence: Carvo, Wolff, Stilber, Prewitt, Campbell,

Coopan, Koogan, Huey; review materials 1.1

12/19/11 Correspondence: Morrison, Wolff, Rusiani, Huey, Bien, Court docket filings; telephone: Morrison; review materials .9

12/20/11 Correspondence: Prewitt, Campbell, Xiong, Roudebush, Christian; review materials .8

12/21/11 Correspondence: review materials .2

12/22/11 Correspondence: Campbell, Morrison; telephone Morrison; review materials .4

12/23/11 Correspondence: Court, Morrison, Campbell; review materials .4

12/27/11 Correspondence: Morrison, Campbell, Wolff; review materials .3

12/28/11 Correspondence: Morrison, Boyd, Campbell, Wolff; telephone conference: Morrison and Campbell; review materials 1.1

12/29/11 Correspondence: Boyd, Morrison, Campbell .2

12/30/11 Correspondence: Morrison, Boyd, Christian, Rusiani, Riley,

Campbell, Prewitt; review materials 1.0

12/31/11 Correspondence: Morrison; Prepare OSM billing for December; review materials .8 25.1

* 19.7 Hrs. at $90/hr. = $1,773 and 25.1 hrs. at $200/hr. = $5,020 = $.00

* travel time at $90/hr.

Expenses for December2011

12/5/11 POV to Eastsound airport 13 mi at .51/mi 6.63

12/5/11 Travel: Deer Harbor to Seattle and return flight 268.00

12/5/11 Shuttle: Lake Union to Seatac 15.00

12/5/11 Travel: Seattle to Sacramento and return flight 668.00

12/5/11 Lunch, dinner for Riveland, Morrison, and Campbell 108.89

12/6/11 Parking; 4 parking locations 27.00

12/6/11 Breakfast, lunch (Riveland, Campbell and Morrison), dinner 87.99

12/7/11 Breakfast and lunch 26.88

12/7/11 Hotel and night parking: 2 nights 261.90

12/7/11 Rental car: 2 1/2 days 144.78

12/7/11 Taxi: Seatac to Boeing Field 49.00

12/27/11 POV from Eastsound airport to Deer Harbor (13 mi@ .51/mi) 6.63

$1,670.70

Total Fees and Expenses: $6,793 $1,670.70= $8,463.70

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for December 2011

Date Activity Time/Hours

12/4/11 TC Chase Riveland; Review Ps Rev Ext letter, Ds SC letter .75 12/5/11 Travel to Sacramento 4.50* 12/5/11 Mtg OSM Team 1.00 12/611 Mtg OSM team; Mtg BPH team 6.00 12/8/11 Monthly call agenda review and call; TC VM; Qtr 4 tour reports, 1.75

KNSP CAP; Ds response to tour questions 12/13/11 Call Tebrock; review rev data ; AB 109 Newsletter; DEC changes 1.50 12/14/11 Call Riveland; Call Tebrock; Review corr re: realignment;

P27 responses .75 12/28/11 Call OSM team; review Ds response to Ps HOPE letter; Qtr 4 2.25

Ps Monitoring reports; P 27 responses; TC Tebrock 11/29/11 Review remedies training; Ems re: monthly call; Ds monitoring 1.75 report

Total .......................... 15.75

15.75 X $180/hour = $2,835.00

4.50 X 90/hour = $405.00

* Travel Time

Total Fees 3,240.00

Disbursements/Expenses for December 2011

Date Activity Amount

12/5/11 Taxi to airport 50.00 12/5/11 Airfare** 334.70

12/6/11 Meals 5.74 12/7/11 Hotel*** 337.06 12/6/11 Meeting(s) Parking 32.00 12/7/11 Meals 9.70 12/8/11 Rental Car**** 94.45

** Half of trip Billed to Farrell *** Billed proportionately ****Half billed to Valdivia

Total Expenses 863.65

Total Fees and Expenses: $4,103.65

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 December 2011

Date_________________Activity_________________________________Time/Hours

12/1/11 Review and analyze RSTS data and other documents 3.7

12/2/11 Review and analyze RSTS data; review and respond to email 2.4 communication

12/3/11 Review and analyze case materials; draft analysis related to substantial 4.6 compliance

12/4/11 Review and analyze case materials; draft analysis related to substantial 7.4 compliance

12/5/11 Travel from San Anselmo to Sacramento 1.75*

12/5/11 Review and analyze RSTS and CalPAP data and substantial compliance 3.8 materials; review and respond to email communication

12/6/11 Conference w/OSM team; conference w/OSM team and defendants; 6.6 review and respond to email communication

12/8/11 Telephone conference w/OSM team and defendants; telephone 2.2 conference w/N. Campbell; review and respond to email communication; telephone conferences w/defendants re: RSTS

12/11/11 Review and analyze RSTS data; email communication w/OSM team 2.4

12/11/11 Travel from San Anselmo to Ceres for site visit 1.75*

12/12/11 Observe proceedings at two Stanislaus County jails 6.7

12/13/11 Parolee interviews at two Stanislaus County jails; review email 8.4 communication

12/13/11 Travel from Modesto to San Anselmo 2.1*

12/16/11 Review and respond to email communication 0.1

12/19/11 Review email communication and document; telephone conference 0.4 w/C. Riveland

12/22/11 Review monitoring report 0.25

12/23/11 Review and analyze documents; email communication w/defendants 6.3

12/27/11 Review documents re: Project HOPE and substantial compliance; 5.2 review and respond to email communication

12/28/11 Telephone conference w/OSM team; review and respond to email 3.25 communication re: Project HOPE and witness lists

12/29/11 Review and respond to email communication; analyze documents 8.8 concerning Par Ad reviews, dispositions, postponements, remedies, self-monitoring

12/30/11 Review and respond to email communication 0.1

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

72.6 X $200/hour = $14,520

5.6 X $90/hour = $504

$15,024

* denotes travel time at lower rate

Disbursements/Expenses for December 2011

Date Activity Amount

12/5/11 Mileage and tolls between San Anselmo and Sacramento (174 miles at 51 48.37 cents per mile, divided with another matter)

12/6/11 Hotel for Sacramento meetings 155.92

12/6/11 Parking at hotel and during Sacramento meetings 36.00

12/11/11 Meals during Modesto site visit 25.84

12/11/11 Hotel during Modesto site visit 68.06

12/13/11 Mileage and tolls between San Anselmo and Modesto and within Modesto 114.67

(217 miles at 51 cents per mile)

Total..................................$448.86

Total Fees and Expenses: $15,472.86

20120101

© 1992-2012 VersusLaw Inc.



Buy This Entire Record For $7.95

Official citation and/or docket number and footnotes (if any) for this case available with purchase.

Learn more about what you receive with purchase of this case.