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Valdivia et al v. Brown et al

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


May 2, 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 April 1 thru April 30, 2012.

Services $6,805.00 Disbursements $1,554.71

Total amount due $8,359.71

Virginia Morrison, Deputy Special Master

Services $8,786.00 Disbursements $646.06

Total amount due $9,432.06

Nancy Campbell, Deputy Special Master

Services $1,917.00 Disbursements $501.34

Total amount due $2,418.34

TOTAL AMOUNT TO BE REIMBURSED: $20,210.11

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted, /s/ Chase Riveland May 1, 2012 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: May 1, 2012

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: $20,210.11

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for April 2012

4/1/12 Correspondence: Morrison, Campbell; review materials; submit billing to Court .5

4/4/12 Correspondence: Morrison, Stilber, Court; review materials .4

4/5/12 Correspondence: Huey, Carvo, Jacob, Boyd; review materials .9

4/6/12 Correspondence: Carvo, Haney, Prewitt, Court; review materials .5

4/7/12 Correspondence: Court, Plaintiffs; review materials; telephone:

Campbell .9

4/9/12 Correspondence: Court, Hoover; review materials .3

4/10/12 Correspondence: Riley, Dolin, Court; review materials .8

4/11/12 Correspondence: Carvo review materials .2

4/12/12 Correspondence: Morrison, Blake; review materials; conference call w/Defendants 1.0

4/13/12 Correspondence: Court, Morrison, Matoan; review materials .4

4/14/12 Correspondence: Morrison, Campbell; review materials .5

4/16/12 Correspondence: Carvo; Riley, Morrison, Campbell; review materials .7

4/17/12 Correspondence: Miscellaneous e-mails from Plaintiffs and

Defendants; review materials .6

4/18/12 Correspondence: Miscellaneous materials for review .3

4/19/12 Correspondence: Stilber, Campbell; meet w/ Campbell; review materials 1.9

4/19/12 Travel: Deer Harbor to Sacramento 8.0 *

4/20/12 Correspondence: Campbell, Prewitt, Court, Kogen, Haney; meet w/ Defendants and Plaintiffs; meet w/Schaeffer; meet w/Judge Karlton; review materials; meet w/Campbell; review materials 9.6

4/20/12 Travel to various places in Sacramento; Campbell to airport 1.5 *

4/21/12 Travel: Sacramento to Deer Harbor 9.0 *

4/21/12 Correspondence: Campbell, Morrison, Kogen; review materials .5

4/22/12 Correspondence: Campbell; Morrison; telephone: Morrison; review materials 1.2

4/23/12 Correspondence: Campbell, Morrison Riley, Court; review materials .8

4/24/12 Correspondence: Campbell, Morrison; review materials .3

4/25/12 Correspondence: Morrison, Stilber; review materials .2

4/26/12 Correspondence: Boyd, Campbell, Morrison, Hardison, Galvan; review materials .9

4/27/12 Correspondence: Stilber, Rusiani, Campbell; review materials .4

4/29/12 Correspondence: Campbell, Morrison; telephone: Campbell review materials; .9

4/30/12 Correspondence: Morrison, Campbell; telephone: Morrison; review materials; prepare OSM team April billing 1.0 25.7

*18.7

* 18.5 hrs. at $90/hr. = $1,665 and 25.7hrs. at $200/hr. = $5,140 = $6,805

* travel time at $90/hr.

Expenses for April 2012

4/19/12 Roundtrip flight: Deer Harbor to Seattle and return 242.00

4/19/12 Van to Seatac airport 20.00

4/19/12 Roundtrip air: Seattle to Sacramento and return 646.00

4/19/12 Lunch and dinner Riveland and Campbell) 78.89

4/20/12 Parking 10.00

4/20/12 breakfast, lunch (Riveland and Campbell) and dinner 63.77

4/21/12 Rental car 158.99

4/21/12 Hotel and night parking 259.87

4/21/12 Taxi: Seatac to Boeing field 46.90

4/21/12 Breakfast and lunch 28.29

1,554.71

Total Fees and Expenses: $6,805.00 $1,554.71 = $8,359.71

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

For: Nancy Campbell Tax #: 060-40-9849

Fees for April 2012

Date Activity Time/Hours

4/7/12 TC Riveland; OSM report file clean up 1.25 4/16/12 Review monthly call minutes and Orange C site visit notes; 1.50 review correspondence on SC; review CDCR annual report;

4/19/12 Travel from Oakland to Sacramento 2.00* 4/20/12 Review for Meet and confer; Meet and confer decision review, 4.00

ICDTP; Mtg Schaeffer; TC Morrison 4/20/12 Travel to Tacoma 4.00* 4/29/12 TC Riveland; review Q1 and Q2 monitoring reports; review .75

LAO report on parole resources 4/30/12 Review Meet and Confer notes; EM Macias-Price re: .15

Decision Review

Total ............................7.65

7.65 X $180/hour =$1,377.00

6.00 X $90/hour =$540.00

*Travel time

Total Fees $1,917.00

Disbursements/Expenses for April 2012

Date Activity Amount

4/20/12 Airfare (split btwn Valdiva and Farrell) 258.80 4/19/12 Hotel and meal 196.04 4/20/12 Meals 8.99 4/20/12 Travel via POV to Tacoma 27@.55 14.85 4/20/12 Airport Parking (half billed to Farrell) 22.66

Total Expenses 501.34 Total Fees and Expenses: $2,418.34

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 2012

Date_________________Activity_________________________________Time/Hours

4/1/12 Travel from San Anselmo to Santa Ana for site visit 4.6*

4/2/12 Participate in Orange County jail site visit; review and respond to email 5.75 communication

4/3/12 Participate in Orange County jail site visit 5.1

4/3/12 Return travel from Santa Ana to San Anselmo 4.8*

4/4/12 Prepare notes re: site visit; review RSTS records and court filing 1.75

4/5/12 Review plaintiffs' response to substantial compliance report; review and 0.2 respond to email communication

4/6/12 Analyze RSTS records; review and respond to email communication; 2.9 review monitoring report

4/7/12 Analyze RSTS records 1.6

4/9/12 Review reports and documents provided by the parties; review and 2.3 respond to email communication; observe task force meeting

4/10/12 Review court filing; review and respond to email communication 0.2

4/11/12 Telephone conference w/defendants re: RSTS; review and analyze 2.5

RSTS reports

4/12/12 Telephone conference w/defendants and OSM; prepare notes re: same; 1.1 review and respond to email communication

4/13/12 Telephone conference w/CalPAP 0.6

4/16/12 Review and respond to email communication 0.3

4/17/12 Review and respond to email communication; telephone conference 0.2 w/defendants re: RSTS

4/20/12 Telephone conference w/N. Campbell; review email communication 1.1

4/21/12 Review documents, case law and order; review and respond to email 2.4 communication

4/22/12 Telephone conference w/C. Riveland; prepare notes; review and 2.9 analyze RSTS and CalPAP data; review and respond to email communication

4/23/12 Review email communication; review and analyze RSTS and CalPAP 1.3 data

4/24/12 Review and analyze RSTS data; telephone conference w/defendants 1.2

4/25/12 Review and analyze RSTS data; review and respond to email 3.0 communication

4/28/12 Review documents 0.1

4/30/12 Telephone conference w/C. Riveland; review and respond to email 3.2 communication; review and analyze RSTS data

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

39.7 X $200/hour = $7,940.00

9.4 X $90/hour = $846.00

$8,786.00 * denotes travel time at lower rate

Disbursements/Expenses for April 2012

Date Activity Amount

4/1/12 Mileage and tolls between San Anselmo to SFO for Orange County site 35.52 visit (64 miles at 55.5 cents per mile)

4/1/12 Airfare for Orange County site visit 255.60

4/2-3/12 Parking during Orange County site visit 12.50

4/3/12 Rental car and gas during Orange County site visit 54.28

4/3/12 Hotel during Orange County site visit 237.94

4/3/12 Meals during Orange County site visit 50.22

Total.............................$646.06

Total Fees and Expenses: $9,432.06

20120502

© 1992-2012 VersusLaw Inc.



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