Valdivia, et al v. Schwarzenegger, et al

Filing 1608

ORDER signed by Senior Judge Lawrence K. Karlton on 11/1/2010 ORDERING that the Clerk is directed to pay Chase Riveland the amount of $31,322.76 in accordance with the attached statement. A copy of this order shall be served on the financial department of this court. (cc: Financial) (Attachments: # 1 Statement) (Zignago, K.)

Valdivia, et al v. Schwarzenegger, et al

Doc. 1608 Att. 1

IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA Valdivia et al., Plaintiffs, v. Schwarzenegger et al., Defendants. _____________________/ The Special Master hereby submits his statement for fees and disbursements for the period of October 1 October 31, 2010. Chase Riveland, Special Master Services Disbursements Total amount due Virginia Morrison, Deputy Special Master Services Disbursements Total amount due Nancy Campbell, Deputy Special Master Services Disbursements Total amount due $ 7,304.40 $ 931.08 $ 8,235.68 $10,690.00 $ 1,673.08 $ 12,363.08 $ 10,518.50 $ 205.50 $ 10,724.00

No. CIV. S-94-671 LKK/GGH

TOTAL AMOUNT TO BE REIMBURSED:

$ 31,322.76

Receipts for justification of reported expenditures are available upon request. Respectfully submitted,

Chase Riveland
/s/ Chase Riveland Special Master November 1, 2010

Dockets.Justia.com

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO:

Ms. Susan Peterson, Financial Administrator /S/ Chase Riveland Chase Riveland, Special Master, Valdivia November 1, 2010 Reimbursement for fees and disbursements expended during the period ending October 31, 2010.

FROM: Date: RE:

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: $ 31,322.76

Valdivia et al. v. Schwarzenegger et al. For: Chase Riveland Tax #: 390-40-6490 Fees for October 2010 10/1/10 10/2/10 10/4/10 10/5/10 10/6/10 10/7/10 10 9/10 10/11/10 10/12/10 10/13/10 10/14/10 10/15/10

No. CIV S-94-671 LKK/GGH

Correspondence: Campbell, Dubay-Sing, Morrison; review materials; prepare OSM billing for September Correspondence: Campbell, Morrison, Renju, Walzak, Jones, review materials Correspondence: Morrison, Campbell All parties conference call; correspondence: Morrison, Campbell, McPherson; review CalPAP materials Correspondence: Riley, Campbell, Renju, Morrison; telephone: Campbell; review 9th Circuit Court of Appeals finding Correspondence: Dubay-Sing, Roudabush, Xiong; review materials

1.8 1.1 .3 .9 1.6 .5

Correspondence: Jacob, Campbell, Brady, Deniz; review materials .9 Correspondence: Campbell, Brady, Xiong, Dolin, Buffleben; review Defendant document production; telephone: Campbell Correspondence: Campbell, Riley, Xiong Correspondence: Morrison, Hoshino, Buffelben, Baldwin, Campbell; review materials Correspondence: Campbell, Baldwin, Blake, Morrison, MaciasPrice; review materials Correspondence: Morrison, Campbell, Walzak, Prewitt, Riley, 1.8 .2 .9 1.1

Awiszus, Brady, Krogen, Roudebush, Baldwin, Hennesy; review CalPAP statistics, Defendant and Plaintiff responses to OSM 9th report draft, rev extension reports; telephone: Tebrock, Morrison, Brady, Galvan 10/16/10 10/17/10 Correspondence: Morrison, Campbell Correspondence: Morrison, Campbell; review new drafts of report; conference call with Morrison and Campbell regarding parties responses to 9th report draft Correspondence: Morrison, Xiong, Galvan; telephone: with Defendants and Morrison, Campbell

4.6 .3

3.3 1.0

10/18/10 10/19/10

Correspondence: Morrison, Galvan, Campbell, Huey, Renju, Seale Review materials; telephone conference with Plaintiffs; telephone conference with Defendants 4.4 Correspondence: Boyd, Campbell, Baldwin, Xiong, Goodwin, Morrison, Mascias-Price; review materials Correspondence: Campbell, Morrison, Grunfeld; review final draft of OSM final report and submit to Court Correspondence: Campbell; review materials Review materials for Sacramento trip; correspondence: Morrison, Campbell Correspondence: Morrison, Campbell; review materials Travel: Deer Harbor to Sacramento Correspondence: Boyd, Riley, Campbell, Baldwin, Huey, Morrison; review materials Meet with Xiong, obtain new ID, meet with Morrison and Campbell, Meeting with Defendants; correspondence; meeting With Campbell and Morrison; meet with all parties; meet with Campbell; correspondence: Campbell, Riley, Morrison Travel: Sacramento to Deer Harbor Correspondence: Boyd, Dubay-Singh, Court; review materials Correspondence: Riley, Morrison, Campbell, Baldwin, Galvan, 2.8 3.5 .3 1.4 .5 7.5 * 1.1

10/20/10 10/21/10 10/22/10 10/24/10 10/25/10 10/26/10 10/26/10 10/27/10

10.9 7.5 * .9

10/28/10 10/29/10 10/30/10

review materials 10/31/10 Correspondence: Campbell, Morrison

.4 .2 46.7 15 *

* 15 hrs @ $90/hr. = $1,350 and 46.7 hrs. @ $200/hr. = $9,340 = $ 10,690 * Denotes travel time @ $90/hr.

Expenses for October 2010 10/26/10 10/26/10 10/26/10 10/26/10 10/27/10 10/27/10 10/27/10 10/28/10 10/28/10 10/28/10 10/28/10 Roundtrip air ticket Deer Harbor to Seattle and return Roundtrip air ticket: Seattle to Sacramento and return Shuttle: Boeing field to Seatac Lunch and dinner Parking parking Breakfast, lunch and dinner + Campbell Dinner Hotel for 2 nights and night parking Rental car: 2 days Breakfast and lunch Taxi: Seatac to Boeing field 238.00 618.00 10.00 46.98 13.00 3.00 96.99 425.60 149.05 22.76 50.00 1,673.08

Expenses: 1,673.08

Total Fees and Expenses:

$10,690 + $ 1,673.08 = $ 12,363.08

Valdivia et al. v. Schwarzenegger et al., No. CIV S-94-671 LKK/GGH
Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003 Fees for October 2010 Date_________________Activity_________________________________Time/Hours

10/1/10

Review and respond to email communication; review letter re: substantial compliance; telephone conference w/defendants re: RSTS

0.8

10/5/10

Email communication w/defendants and OSM; review documents recently produced

1.3

10/6/10

Review and respond to email communication

0.2

10/13/10

Review documents; review and respond to email communication

1.8

10/14/10

Review and respond to email communication; review documents; telephone conference w/N. Campbell

3.5

10/15/10

Telephone conference w/C. Riveland; review and notate parties' responses to OSM report and other recent documents; revise OSM report

5.75

10/16/10

Telephone conferences w/defendants and N. Campbell; review documents; revise OSM report

5.5

10/17/10

Revise OSM report; telephone conference and email communication

7.3

w/OSM team; review and analyze documents

10/18/10

Review and analyze documents; prepare briefing materials for defendants; telephone conferences w/OSM and defendants, and w/N. Campbell

4.6

10/19/10

Round-trip travel between San Anselmo and Sacramento

3.75*

10/19/10

Participate in telephone conference w/OSM team and plaintiffs; participate in conference w/OSM team and defendants; telephone conferences w/defendants; review and respond to email communication

3.2

10/20/10

Revise OSM report; review and respond to email communication; telephone conferences w/N. Campbell and defendants

3.6

10/21/10

Revise OSM report; review and respond to email communication; review documents and correspondence

0.7

10/25/10

Review and respond to email communication; review and comment on monitoring document

1.25

10/26/10

Review and analyze documents; review and respond to email communication

2.0

10/27/10

Round-trip travel between San Anselmo and Sacramento [less time spent on substantive matters]

2.9*

10/27/10

Participate in conferences re: RSTS, monitoring, and next steps in working toward compliance; telephone conferences w/plaintiffs and defendants; review and respond to email communication

7.0

10/28/10

Review and respond to email communication; telephone conference w/defendants re: RSTS

1.0

10/31/10

Telephone conference w/defendants

0.1

Total......................................................................................... 49.6 X $200/hour = $ 9,920 6.65 X $ 90/hour = $ 598.50 $10,518.50 * denotes travel time at lower rate

Disbursements/Expenses for October 2010 Date Amount
10/19/10

Activity

Mileage and tolls between San Anselmo and Sacramento (174 miles at 50 cents per mile)

95.00

10/19/10

Parking for Sacramento meetings

2.50

10/27/10

Mileage and tolls between San Anselmo and Sacramento (174 miles at 50 cents per mile)

95.00

10/27/10

Parking for Sacramento meetings

13.00

Total.........................................................................................$

205.50

Total Fees and Expenses: $ 10,724.00

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

For: Nancy Campbell Tax #: 060-40-9849 Fees for October 2010 Date______________Activity_________________________________ 10/1/10 10/2/10 10/3/10 10/4/10 10/5/10 10/6/10 10/8/10 10/10/10 10/12/10 10/13/10 10/16/10 10/17/10 10/18/10 10/19/10 10/20/10 10/25/10 10/26/10 10/27/10 10/27/10 10/28/10 Time/Hours

Call Brady re: re-entry courts .20 Call Riveland .7 Call Brady re: remedies; e-mail RBG re: report endnote .25 E-mails Hoffman, Baldwin re: report data; call Baldwin 1.25 re: OSM 9; Call parties re: Hope and Re-entry court Meetings Boyd and Carvo; Tebrock 2.50 Call Riveland; Webex re: DAPO Report card .5 Call Brady re: response submission and remedial sanctions; .75 Call Galvan re: response submission, Prop 9 and NRP E-mails Plaintiffs re: NRP and Third Prong; e-mail .50 Brady re: remedial sanctions Reschedule Next Steps Meeting .18 Review BPH agenda and Monthly update call .90 4.75 Review parties responses to OSM 9; Call Morrison e-mails to Grey and Hoffman E-mails DAPO staff re: data for OSM 9; Call OSM team 2.15 Re: report revisions 4.75 Calls Boyd, Morrison re: report revisions; e-mails Defendants re: report revisions; report editing; prep For parties calls 4.25 Call Boyd; Calls and e-mails parties re: revisions; report editing E-mail Baldwin and Grey re: Report data; Calls Baldwin 3.25 Report data; Call Morrison; final report edits; Missed ParAd info review Respond to Focused DRU accomplishments .20 Prepare agendas for 10/27 meetings; review and comment 4.00 Focused DRU accomplishments and procedures and other Policy drafts; review disputed issues list Travel to Sacramento 4.25* Defendant meetings re: next steps and parties meeting 5.00 Re: focused DRU Return to Seattle 4.75*

Total...........................................................................................36.08 34.88 X $180/hour = $ 6494.40

9.00 X $ 90/hour = $ 810.00 Total Fees *Denotes travel time rate Date 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/28/10 10/28/10 10/28/10 10/28/10 Activity Travel via POV to SeaTac Airport 26mi@ .50mi RT Airfare to Sacramento Meals Hotel and Parking Meeting Parking Rental Car Meals Airport Parking Travel via POV to SeaTac Airport 26mi@ .50mi Amount 13.00 460.40 8.96 271.78 13.00 117.82 3.75 29.57 13.00 $7,304.40

Total Expenses Total Fees and Expenses:

931.28 $8,235.68