Valdivia, et al v. Schwarzenegger, et al

Filing 1774

ORDER signed by Judge Lawrence K. Karlton on 10/01/12 DIRECTING the Clerk of Court to pay Chase Riveland, Valdivia Special Master, the amount of $18,668.17 in accordance with the attached statement (Attachments: # 1 Financial Statement) (cc: Financial) (Benson, A.)

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 September 1 thru September 30, 2012.
Chase Riveland, Special Master
Services
Disbursements
Total amount due
Virginia Morrison, Deputy Special Master
Services
Disbursements

$ 3,420.00
$ -0$ 3,420.00
$ 14,010.00
$ 435.75

Total amount due
Nancy Campbell, Deputy Special Master
Services
Disbursements
Total amount due

$ 14,445.75

$ 765.00
$ 42.42

TOTAL AMOUNT TO BE REIMBURSED:

$ 802.42

$ 18,668.17

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

Chase Riveland
/s/ Chase Riveland
October 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:

October 1, 2012

RE:

Reimbursement for fees and disbursements expended during the period
ending September 30, 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: $ 18,668.17

Valdivia et al. v. Brown et al.

No. CIV S-94-671 LKK/GGH

For: Chase Riveland
Tax #: 390-40-6490

Fees for September 2012
9/1/12

Correspondence: Morrison, Campbell; review materials

9/4/12

Correspondence: Shaffer, Morrison, Campbell, Court; review
materials

9/5/12

.3

1.1

Correspondence: Rusiani, Buffleben, Hoover, Campbell;
review materials

.7

9/6/12

Correspondence: Campbell, Court; review materials

.3

9/7/12

Correspondence: Court, Stilber, Wolff, Morrison, Prewitt, Dolin;
review materials
1.2

9/10/12

Correspondence: Campbell, Boysen-Aragon, Hoover, Court;
review materials

.3

Correspondence: Court, Campbell, Morrison; team; review
materials

1.1

9/11/12

9/12/12

Correspondence: Court; review materials

9/13/12

Correspondence: Haney, Boyd, Morrison, Campbell; conference
call w/Defendants and OSM team, review materials

.3

1.5

9/14/12

Correspondence: Prewitt; review materials

.5

9/15/12

Review materials

.3

9/17/12

Correspondence: Morrison, Walczak, Campbell; review materials

.4

9/18/12

Correspondence: Morrison, Campbell, Mascia-Price; review
materials

9/19/12

Correspondence: RBG, Morrison, Campbell; review materials

2.7
.3

9/20/12

Correspondence: Coopan Wolf, Morrison,; review materials

.2

9/21/12

Correspondence: Walczak, Campbell, Buffleben, Prewitt; review
materials

.6

9/22/12

Review materials

.4

9/24/12

Correspondence: Prewitt; review materials

.6

9/25/12

Correspondence: Review materials

.7

9/26/12

Correspondence: Rusiani; review materials

.5

9/27/12

Correspondence: Shaffer, Walczak; review materials

9/30/12

Correspondence: Campbell, Morrison; review materials; prepare
OSM September billing

* -0- Hrs. @ $ 90/hr. = $-0- and 17.1 hrs. @ $200/hr. = $3,420
* travel time @ $90/hr.

Expenses for September 2012

No expenses for September

Total Fees and Expenses:

$ 3,420+ $-0- = $ 3,420.00

1.9

1.3
17.1

Valdivia et al. v. Brown et. al., No. CIV S-94-671 LKK/GGH
For: Nancy Campbell
Tax #: 060-40-9849
Fees for September 2012

Date

Activity

Time/Hours

9/5/12
9/10/12
9/13/12
9/18/12
9/22/12

TC with GM and BPH senior staff
TC Bluffefen and Meier; review missing exhibits from CAR
Monthly Defendant Call; review Monitoring report list
Review Plaintiff response to Defendant compliance report
Review Motion of Summary Judgment 2002; Report writing
research

.75
.50
.75
1.00
1.25

Total

………………………………………………………………………4.25
4.25 X $180/hour = $765.00

*Travel Time
Total Fees

$765.00

Disbursements/Expenses for September 2012
Date

Activity

8/28/12

Parking for 8/27/12 trip

Amount
42.42

Total Travel Expenses

42.42

Total Fees and Expenses:

802.42

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 September 2012
Date_________________Activity_________________________________Time/Hours

9/1/12

Review and respond to email communication

0.1

9/4/12

Review documents and email communication

3.25

9/5/12

Telephone conferences w/parties and N. Campbell; review and
respond to email communication; review and analyze documents

6.5

9/6/12

Review and respond to email communication; telephone conferences
w/plaintiffs and CalPAP; review and analyze documents

4.8

9/7/12

Review and respond to email communication

0.1

9/10/12

Telephone conference w/defendants; review and analyze data

2.9

9/11/12

Review and analyze data

6.0

9/12/12

Review and analyze data; review and respond to email communication

4.0

9/13/12

Review email communication; telephone conference w/OSM and
defendants; review and analyze data

2.6

9/14/12

Round-trip travel between San Anselmo and Sacramento

3.5

9/14/12

Review and analyze hearing tapes

5.7

9/17/12

Travel from San Anselmo to Sacramento

1.75

9/17/12

Review and analyze hearing tapes; telephone conference w/CalPAP

6.5

9/18/12

Review and analyze hearing tapes

8.3

9/18/12

Travel from Sacramento to San Anselmo

1.75

9/19/12

Review and analyze data

2.5

9/20/12

Review and analyze data, Defendants’ report, Plaintiffs’ response, and
documents; email communication w/Defendants

6.7

9/21/12

Review email communication and document

0.4

9/23/12

Review and analyze data

3.6

9/24/12

Review and analyze data

0.7

9/30/12

Review documents and email communication

2.25

Total……………………………………………………………………………..
66.9
7.0

X $200/hour = $ 13,380
X $ 90/hour = $ 630
$ 14,010

* denotes travel time at lower rate
Disbursements/Expenses for September 2012

Date
Amount

Activity

9/14/12

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

9/14/12

Parking during Sacramento meetings

9/18/12

Mileage and tolls between San Anselmo and Sacramento and within
Sacramento (184 miles at 55.5 cents per mile)

110.12

9/18/12

Hotel during Sacramento meetings

129.00

9/18/12

Meals during Sacramento meetings

48.06

9/17/12

Parking during Sacramento meetings

17.00

9/18/12

Parking during Sacramento meetings

10.00

104.57

17.00

Total……………………………………………………..………………..……$ 435.75

Total Fees and Expenses:

$ 14,445.75