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Valdivia et al v. Brown et al

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


January 10, 2013

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

The Special Master hereby submits his statement for fees and disbursements for the period of December 1 thru December 31, 2012.

Chase Riveland, Special Master Services $7,360.00 Disbursements $-0- Total amount due $7,360.00 Virginia Morrison, Deputy Special Master Services $8,420.00 Disbursements $-0- Total amount due $8,420.00 Nancy Campbell, Deputy Special Master Services $2,925.00 Disbursements $-0- Total amount due $2,925.00 TOTAL AMOUNT TO BE REIMBURSED: $18,705.00

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland /s/ Chase Riveland

January 1, 2013

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, 2013

RE: Reimbursement for fees and disbursements expended during the period ending December 31 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: $18,705.00

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for December 2012

12/1/12 Correspondence: Morrison, Campbell; review materials .4

12/2/12 Correspondence: Campbell; prepare and submit OSM billing for November; review materials .9

12/3/12 Correspondence: Campbell; telephone: Morrison; review; materials .7

12/4/12 Correspondence: Haney, Hoover, Court; review materials .5

12/5/12 Correspondence: Morrison, Campbell; review materials .3

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

12/7/12 Correspondence: Morrison, Xiong; review materials .9

12/8/12 Correspondence: Campbell, Morrison; review materials .3

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

12/10/12 Correspondence: Morrison, Wolff, Walczak Campbell; both parties; review materials 2.6

12/11/12 Correspondence: Morrison; telephone: Campbell and Morrison; review materials 5.9

12/12/12 Correspondence: Morrison, Campbell, Galvan; conference call w/Plaintiffs and OSM team; review materials 4.2

12/13/12 Correspondence: Campbell, Hagler, Xiong, Court; conference call with Defendants, telephone: Tebrock; review materials 2.2

12/14/12 Correspondence: Xiong, Campbell, Morrison, Prewitt, Wolf; conference call: OSM team; conference call: OSM team w/Defendants; review materials 4.8

12/16/12 Correspondence: Morrison, Campbell; review materials 1.4

12/17/12 Correspondence: Campbell, Morrison, Buffleben, Court, Hoover, Shaffer, Fischer; review materials; review final OSM 13th draft-finalize and forward to Court 5.9

12/18/12 Correspondence: Mantoan, Tebrock, Fischer, Court, Hoover, Morrison; review materials .5

12/19/12 Correspondence: Rusiani, Campbell, Prewitt, Morrison, Wolff, Court; review materials 1.1

12/20/12 Correspondence: Prewitt, Morrison; review materials .3

12/21/12 Correspondence: Court, Haney, Kogan; review materials .5

12/23/12 Review materials .3

12/27/12 Review materials .4

12/28/12 Correspondence: Kogen, Jones, Rusiani; review materials .5

12/30/12 Telephone: Campbell; review materials .6

12/31/12 Correspondence: Campbell, Morrison; prepare OSM billing for December .8 36.8

* -0- Hrs. at $90/hr. = $-0- and 36.8 hrs. at $200/hr. = $7,360

* travel time at $90/hr.

Expenses for December 2012

No expenses for December

Total Fees and Expenses: $-0- $7,400 = $7,360

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for December 2012

Date Activity Time/Hours

12/9/12 EMs OSM team re: meetings .25 12/10/12 TC Schaffer; Review Ps OSM 13 feedback; 1.50 TC Tebrock 12/11/12 TC OSM team 1.00 12/12/12 TC Plaintiff re: OSM 13 2.00 12/14/12 Review Parties responses OSM 13; TC OSM Team; 4.00 TC Defendants 12/16/12 OSM 13 Revisions; Corr OSM team and parties 1.50 12/17/12 Corr Ds re: OSM 13; OSM 13 revisions 3.25 12/18/12 Correspondence review .50 12/21/12 TC Schaffer; review 3rd and 4th quarter monitoring 2.25 reports; Paragraph 27 and other correspondence

Total ...........................16.25

16.25 X $180/hour = $2,925.00

*Travel Time

Total Fees $2,925.00

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 December 2012

Date_________________Activity_________________________________Time/Hours

12/10/12 Email communication among OSM; review party objections to OSM 2.2 report

12/11/12 Review and respond to email communication; review and notate party 7.6 objections; research issues; telephone conference w/OSM

12/12/12 Review and notate party objections; research issues; telephone 3.0 conference w/OSM and plaintiffs

12/13/12 Telephone conferences w/OSM, defendants and CalPAP; review and 8.0 respond to email communication; review and notate party objections; research issues; revise OSM report

12/14/12 Telephone conferences w/OSM, defendants and CalPAP; research 7.2 issues; revise OSM report

12/16/12 Revise OSM report; research issues; review and respond to email 7.75 communication

12/17/12 Revise OSM report; research issues; review and respond to email 6.25 communication; telephone conferences w/N. Campbell and defendants

12/19/12 Review and respond to email communication 0.1

Total................ 42.1 X $200/hour = $8,420

Disbursements/Expenses for December 2012 : -0-

Total Fees and Expenses: $8,420

20130110

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