Valdivia, et al v. Schwarzenegger, et al

Filing 1773

ORDER signed by Judge Lawrence K. Karlton on 9/10/2012 DIRECTING the Clerk of Court to pay Chase Riveland, Valdivia Special Master, the amount of $23,897.62 in accordance with the attached statement. (cc: Financial Sacramento) (Attachments: # 1 Statement) (Michel, G)

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IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA Valdivia et al., Plaintiffs, v. No. CIV. S-94-671 LKK/GGH Brown et al., Defendants. _____________________/ The Special Master hereby submits his statement for fees and disbursements for the period of August 1 thru August 31, 2012. Chase Riveland, Special Master Services Disbursements Total amount due Virginia Morrison, Deputy Special Master Services Disbursements $ 9,430.00 $ 1,560.09 $ 10,990.09 $ 7,860.00 $ 221.67 Total amount due Nancy Campbell, Deputy Special Master Services Disbursements Total amount due $ 8,081.67 $ 4,302.00 $ 523.86 TOTAL AMOUNT TO BE REIMBURSED: $ 4,825.86 $ 23,897.62 Receipts for justification of reported expenditures are available upon request. Respectfully submitted, Chase Riveland /s/ Chase Riveland September 1, 2012 Special Master OFFICE OF THE VALDIVIA SPECIAL MASTER TO: Ms. Leslie Medina, Financial Administrator FROM: /S/ Chase Riveland Chase Riveland, Special Master, Valdivia Date: September 1, 2012 RE: Reimbursement for fees and disbursements expended during the period ending August 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: $ 23,897.62 Valdivia et al. v. Brown et al. No. CIV S-94-671 LKK/GGH For: Chase Riveland Tax #: 390-40-6490 Fees for August 2012 8/1/12 Travel: Seattle to Eastsound to Deer Harbor 8/1/12 Correspondence: Rusiani, Campbell, Morrison, Court; Telephone: Shaffer, Review materials; prepare OSM team billing for July 1.9 8/2/12 Correspondence: Stilber; telephone: Galvan; review materials 8/3/12 Correspondence: Court, Campbell, Galvan, Morrison, Walczak; review materials; telephone: Rice 1.6 Telephone conference with Campbell and Morrison; review materials 3.5 Correspondence: Morrison, Campbell, Tebrock, Buffleben; review materials 2.3 Correspondence: Campbell, Morrison, Buffleben, Dolin; telephone conference with Swanson and Campbell; telephone with Tebrock; review materials 2.9 8/5/12 8//6/12 8/7/12 3.0 * .8 8/8/12 Correspondence: Blake; Review materials 8/9/12 Correspondence: Xiong, Campbell, Morrison, Haney, Rusiani, Jacob, Carvo, Mack, Romero, Westin, Dressler; review materials 1.1 8/10/12 Correspondence: Blake, Prewitt, Haney, Jacob; review materials 1.2 8/13/12 Correspondence: Walczak, Carvo; Telephone: Jacob, Bien; review materials 1.3 8/14/12 Correspondence: Rusiani, Morrison, Campbell; review materials 8/15/12 Correspondence: Jacob, Morrison, Campbell, Xiong, Swanson, .2 .6 8/16/12 Riley, Carvo; review materials; telephone: Campbell Correspondence: Mantoan, Campbell, Swanson; telephone: Tebrock; review materials 1.5 .8 8/17/12 Correspondence: Kogen, Riley, Xiong, Campbell; review materials Telephone: Campbell and Swanson .7 8/19/12 Correspondence: Campbell, Morrison, Galvan, Bien, Xiong; develop letter to all parties .5 Correspondence: Roudebusch, Court, Campbell, Prewitt; review materials .9 8/21/12 Correspondence: Haney; telephone: Schaffer; review materials .6 8/22/12 Correspondence: Morrison; review materials .2 8/23/12 Correspondence: Court, Campbell, Buffleben; review materials 1.1 8/24/12 Correspondence: Campbell, Morrison, McPherson, Jones; telephone: Campbell and Morrison; review materials 1.4 8/20/12 8/25/12 Correspondence: Morrison; review materials .5 8/27/12 Correspondence: Schaeffer, Campbell, Walczak; review materials meet w/Campbell .7 8/27/12 Travel: Deer Harbor to Sacramento 8/28/12 Correspondence: Morrison, Campbell, Tebrock, Schaeffer; meet w/ Campbell and Morrison; meet with all parties; meet with Rice; meet with Cate; meet with Judge Karlton; review materials 9.5 8/29/12 Travel: Sacramento to Deer Harbor 8/30/12 Correspondence: Morrison, Schaffer, Fischer; telephone: Morrison; review materials 8/31/12 Correspondence: Morrison, Campbell; telephone Campbell and Morrison; review materials; prepare OSM billing for August 9.0 * 9.0 * .8 1.1 37.7 21.0 * * 21 Hrs. @ $ 90/hr. = $1,890 and 37.7hrs. @ $200/hr. = $ 7,540 = $ 10,990.09 * travel time @ $90/hr. Expenses for August 2012 8/27/12 Deer Harbor to Seattle and return/ Kenmore Air 8/27/12 Shuttle to Seatac from lake Union 8/27/12 airfare: Seattle to Sacramento and return 8/27/12 Lunch and dinner (dinner for Riveland and Campbell) 69.88 8/28/12 breakfast, lunch (lunch for Morrison, Campbell and Riveland) and dinner 69.73 8/28/12 Parking 13.50 8/29/12 Hotel, 2 nights 8/29/12 Breakfast and lunch 26.79 8/29/12 Rental car; 2 ½ days 139.99 8/29/12 Taxi: Seatac to Lake Union 50.87 1,560.09 Total Fees and Expenses: $ 9,430+ $ 1,560.09 = $ 10,990.09 247.00 15.00 689.00 244.27 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 August 2012 Date_________________Activity_________________________________Time/Hours 8/3/12 Review and analyze documents 3.6 8/5/12 Review and analyze documents; telephone conference and email communication w/OSM team 3.5 8/17/12 Review email communication 0.1 8/20/12 Review documents 2.0 8/21/12 Review email communication 0.1 8/22/12 Review email communication; review documents 1.75 8/24/12 Review email communication; telephone conference w/OSM; review and analyze documents 4.8 8/25/12 Review and analyze documents 4.7 8/27/12 Travel from San Anselmo to Sacramento 1.7* 8/28/12 Participate in all-parties meeting and conferences w/OSM 6.2 8/28/12 Return travel from Sacramento to San Anselmo 1.75* 8/29/12 Review and respond to email communication; review and analyze documents 1.8 8/30/12 Telephone conferences w/C. Riveland and N. Campbell; review and respond to email communication; review and analyze documents 3.2 8/31/12 Telephone conferences w/OSM team and w/N. Campbell; review and analyze documents; review and respond to email communication 6.0 Total…………………………………………………………………………….. 37.75 X $200/hour = $ 7,550 3.45 X $ 90/hour = $ 310.50 $ 7,860.50 * denotes travel time at lower rate Disbursements/Expenses for August 2012 Date Amount Activity 8/28/12 Hotel for Sacramento meetings 8/28/12 Mileage and tolls between San Anselmo and Sacramento (174 miles at 55.5 cents per mile) 8/28/12 Parking for Sacramento meetings 99.10 104.57 18.00 Total……………………………………………………..……………….……$ 221.67 Total Fees and Expenses: $ 8,082.17 Valdivia et al. v. Brown et. al., No. CIV S-94-671 LKK/GGH For: Nancy Campbell Tax #: 060-40-9849 Fees for August 2012 Date 8/5/12 Activity Time/Hours 8/20/12 8/24/12 8/27/12 8/28/12 8/29/12 8/31/12 Review Ds Compliance report; Review corr from Plaintiff re: Ds Compliance report; Call OSM Team; review information from Morrison re: compliance report; EM Swanson Review info for CalPAP call; TC Riveland; TC with Riveland and Swanson; Review corr re: parties meeting; EM Riveland re: parties mtg TC Tebrock Revise corr for Special Master; TC Swanson and Riveland; Compliance report research; review corr re: hearing tapes, Parolee Consiglio case; P 27 cases Research D Compliance Report TC OSM Team Review EM re: BPH data requests; Prep Meet and Confer Meet OSM Team; Meet and Confer Parties Travel to Tacoma Prep for OSM call; OSM call; TC Morrison;TC Schaffer Total ……………………………………………………………………...21.65 8/7/12 8/15/12 8/16/12 8/17/12 5.25 1.00 1.25 .75 .15 1.75 1.50 .75 2.25 5.00 4.50* 2.00 21.65 X $180/hour = $3897.00 4.50 X $90/hour =$ 405.00 *Travel Time Total Fees Disbursements/Expenses for July 2012 $4302.00 Date Activity 8/27/12 8/27/12 Airfare Sacramento Hotel and Parking 8/28/12 8/28/12 8/28/12 8/28/12 Rental Car Meeting Parking Meals Travel to SeaTac 28@ .55 Total Travel Expenses Amount 203.80** 125.75 *** 125.00 18.00 35.91 15.40 523.86 ** Half of airfare billed to Farrell ***One day of rental car billed to Valdivia Total Fees and Expenses: 4825.86

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