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Valdivia et al v. Brown et al

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


March 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 February1 thru February 29, 2012.

Services $.8,420.00 Disbursements $-0-

Total amount due $8,420.00

Virginia Morrison, Deputy Special Master

Services $22,235.00 Disbursements $569.20

Total amount due $22,804.20

Nancy Campbell, Deputy Special Master

Services $10,125.00 Disbursements $-0-

Total amount due $10,125.00

TOTAL AMOUNT TO BE REIMBURSED: $41,749.20

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland /s/ 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: March1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending February 29, 2012.

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: $41,749.20

For: Chase Riveland

Tax #: 390-40-6490

Fees for February 2012

2/1/12 Correspondence: Huey, Blake, Campbell; review materials .9

2/2/12 Correspondence: Blake, Court; review materials .5

2/3/12 Correspondence: Schaffer, Berger, Xiong; telephone w/all parties; review materials 1.4

2/4/12 Correspondence: Campbell; telephone with Campbell and

Morrison; review materials 2.8

2/6/12 Correspondence: Morrison, Campbell, Jacob, Stilber; review materials .7

2/7/12 Correspondence: Campbell, Boyd, Morrison, Buffleben, Bien,

Carvo, Huey; review materials 1.6

2/8/12 Correspondence: Dolin, Fischer, Huey, Riley, review materials 1.3

2/9/12 Correspondence: Morrison, Campbell; telephone: Defendant monthly briefing, telephone: Campbell; review materials 2.9

2/10/12 Correspondence: Campbell, Morrison, Xiong, Mantoan, Carvo,

Blake, Stilber, Walczack, Prewitt; review materials .9

2/11/12 Correspondence: Morrison, Campbell; review materials .7

2/12/12 Correspondence: Morrison, Campbell; review materials 2.5

2/13/12 Correspondence: Morrison, Campbell, Fischer; review materials 2.9

2/14/12 Correspondence: Morrison, Campbell, Macias-Price, Riley,

Huey, Xiong, ; review materials; telephone: Campbell, Morrison 6.8

2/15/12 Correspondence: Morrison, Campbell, Riley; conference call:

Morrison and Campbell; review materials, review draft OSM report and forward to parties 6.8

2/16/12 Correspondence: Xiong, Campbell, Morrison, Stilber; review materials .5

2/17/12 Correspondence: Prewitt, Kogen, Blake, Stilber; review materials .9

2/18/12 Correspondence: Morrison, Campbell; review materials .4

2/20/12 Correspondence: Xiong, Morrison, Campbell, Jacob, Riley; review materials .6

2/22/12 Correspondence: Campbell, Riley; review materials .4

2/23/12 Correspondence: Court, Carvo, Riley; review materials .5

2/24/12 Correspondence: Campbell, Rusiani, Prewitt, Court;

Keegan; review materials .8

2/25/12 Correspondence: Campbell; telephone: Campbell; review materials .6

2/26/12 Correspondence: Campbell, Morrison; review materials .2

2/28/12 Correspondence: Campbell, Rice, Rusiani, Blake, Court,

Mantoan, Huey, Morrison; review materials 1.1

2/29/12 Corespondence: Boyd, Court, Jacob, review materials; prepare

OSM team billing for February 2.6

42.1

* 0 hrs. at $90/hr. = $- 0- and 42.1hrs. at $200/hr. = $8,420 = $8,420

* travel time at $90/hr.

Expenses for February 2012

No expenses for February

Total Fees and Expenses: $. -0- $8,420 = $8,420

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 2012

Date_________________Activity_________________________________Time/Hours

2/2/12 Review and analyze materials for OSM report; draft OSM report 3.6

2/3/12 Review and analyze materials for OSM report; review and respond to 3.2 email communication

2/4/12 Telephone conference w/OSM team 1.7

2/5/12 Review and analyze materials for OSM report; draft OSM report 2.25

2/6/12 Review and analyze materials for OSM report; review and respond to 9.3 email communication; telephone conferences w/N. Campbell and plaintiffs; draft OSM report sections

2/7/12 Review and analyze materials for OSM report; review and respond to 4.2 email communication

2/8/12 Review and respond to email communication; telephone conference 7.8 w/CalPAP; draft OSM report sections; analyze documents

2/9/12 Review and analyze materials for OSM report; review and respond to 8.7 email communication; telephone conference w/defendants and OSM; draft OSM report sections

2/10/12 Review and analyze materials for OSM report; review and respond to 7.5 email communication; draft OSM report sections

2/11/12 Review and analyze materials for OSM report; review and respond to 10.2 email communication; draft OSM report sections; telephone conference w/N. Campbell

2/12/12 Review and analyze materials for OSM report; draft OSM report 9.5 sections; review and respond to email communication

2/13/12 Review and analyze materials for OSM report; draft OSM report 11.6 sections; review and respond to email communication; observe task force meeting

2/14/12 Review and analyze materials for OSM report; draft OSM report 11.3 sections; review and respond to email communication; telephone conferences w/OSM team

2/15/12 Draft OSM report sections; review and respond to email 8.7 communication; telephone conferences w/OSM team and CalPAP

2/16/12 Review and respond to email communication; telephone conferences 1.7 w/defendants re: forms and RSTS

2/22/12 Review email communication 0.1

2/22/12 Travel from San Anselmo to Valencia for site visit 5.3*

2/23/12 Participate in tour of Pitchess Detention Center 5.0

2/23/12 Return travel from Castaic to San Anselmo 5.2*

2/26/12 Email communication w/OSM team 0.1

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

106.45 X $200/hour = $21,290.

10.5 X $90/hour = $945.

$22,235

* denotes travel time at lower rate

Disbursements/Expenses for February 2012

Date Activity Amount

2/22/12 Airport parking for Southern CA site visit 14.04

2/22/12 Airfare for Southern CA site visit 306.60

2/23/12 Meals for Southern CA site visit 23.57

2/23/12 Rental car and gas for Southern CA site visit 71.51

2/23/12 Mileage and tolls between San Anselmo and SFO (64 miles at 55.5 cents 32.52 per mile)

2/23/12 Hotel for Southern CA site visit 120.96

Total..............................$569.20

Total Fees and Expenses: $22,804.20

For: Nancy Campbell

Tax #: 060-40-9849

Fees for February 2012

Date Activity Time/Hours

2/1/12 Review and prepare for OSM 12; Send data requests to Ds; 2.75

TC Katie Riley re: decision review; Ems Schaeffer and Ambroselli re: OSM 12 2/3/12 TC Rodger Meier re: data requests; Ems Macias-Price, 5.00

Bertacchi re: OSM 12; TC Bertacchi; Data review and Analysis 2/5/12 Report writing; TC OSM team 2.25 2/6/12 EMs Macias-Price, Meier, Morrison re: OSM 12; Report 5.50

Writing 2/7/12 Ems Macias-Price, Meier; data analysis 1.50 2/10/12 Data analysis and report writing 3.50 2/11/12 EM Macias-Price, Morrison, Riveland, Bertacchi; Data 5.00 analysis and report writing 2/12/12 EM(s) Morrison; Report writing 4.50 2/13/12 Report Writing; EM(s) Boyd 7.00 2/14/12 Report Writing and editing; TCs Riveland, Boyd, Morrison; 9.00

EM(s) Boyd, Bertacchi,Boyd, Macias-Price 2/15/12 Report writing and editing; EM(s) Macias-Price, Boyd 8.00

Bertacchi; TC(s) Boyd and Meier 2/16/12 Report edits; TC Riley; EM(s) Morrison .75 2/17/12 Report edits .50 2/21/12 Report clean up; correspondence review .50 2/24/12 TC Tebrock re: ICDTP .25 2/25/12 TC Riveland re: ICDTP .25

Total ............................ 56.25

56.25 X $180/hour =$10,125

Total Fees $10,125

20120301

© 1992-2012 VersusLaw Inc.



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