VALDIVIA v. BROWN, Civ. S-94-671 LKK/GGH. (2012)
Court: District Court, E.D. California
Number: infdco20120305516
Visitors: 14
Filed: Mar. 01, 2012
Latest Update: Mar. 01, 2012
Summary: ORDER LAWRENCE K. KARLTON, Senior District Judge. Pursuant to the court's August 18, 2005 Order of Reference, the Special Master has submitted for payment a bill for services provided during the month of Febuary, 2012. Good cause appearing, it is ORDERED that: 1. The Clerk is directed to pay to: Chase Riveland Valdivia Special Master 5714 Deer Harbor Road, Box 3 67 Deer Harbor, WA 98243 the amount of $41,749.20 in accordance with the attached statement; and 2. A copy of this order shall be
Summary: ORDER LAWRENCE K. KARLTON, Senior District Judge. Pursuant to the court's August 18, 2005 Order of Reference, the Special Master has submitted for payment a bill for services provided during the month of Febuary, 2012. Good cause appearing, it is ORDERED that: 1. The Clerk is directed to pay to: Chase Riveland Valdivia Special Master 5714 Deer Harbor Road, Box 3 67 Deer Harbor, WA 98243 the amount of $41,749.20 in accordance with the attached statement; and 2. A copy of this order shall be ..
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ORDER
LAWRENCE K. KARLTON, Senior District Judge.
Pursuant to the court's August 18, 2005 Order of Reference, the Special Master has submitted for payment a bill for services provided during the month of Febuary, 2012. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
Chase Riveland
Valdivia Special Master
5714 Deer Harbor Road, Box 3 67
Deer Harbor, WA 98243
the amount of $41,749.20 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.
IT IS SO ORDERED.
The Special Master hereby submits his statement for fees and disbursements for the period of February 1 thru February 29, 2012.
Chase Riveland, Special Master
Services $.8,420.00
Disbursements $ -0-
Total amount due $ 8 420.00
Virginia Morrison, Deputy Special Master
Services $ 22,235.00
Disbursements $ 569.20
Total amount due $ 22 804.20
Nancy Campbell, Deputy Special Master
Services $ 10,125.00
Disbursements $ -0-
Total amount due $ 10 125.00
TOTAL AMOUNT TO BE REIMBURSED: $ 41 749.20
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Chase Riveland
March 1, 2012
Special Master
OFFICE OF THE VALDIVIA SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator
FROM: Chase Riveland, Special Master, Valdivia
Date: Marchl, 2012
RE: Reimbursement for fees and disbursements expended during the period
ending February 29, 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: $ 41,749.20
Valdivia et al. v. Brown et al. No. CIV S-94-671 LKK/GGH
For: Chase Riveland
Tax #: 390-40-6490
Fees for February 2012
2/1/12 Correspondence: Huey, Blake, Campbell; review materials .9
2/2/12 Correspondence: Blake, Court; review materials .5
2/3/12 Correspondence: Schaffer, Berger, Xiong; telephone w/all parties;
review materials 1.4
2/4/12 Correspondence: Campbell; telephone with Campbell and
Morrison; review materials 2.8
2/6/12 Correspondence: Morrison, Campbell, Jacob, Stilber; review
materials .7
2/7/12 Correspondence: Campbell, Boyd, Morrison, Buffleben, Bien,
Carvo, Huey; review materials 1.6
2/8/12 Correspondence: Dolin, Fischer, Huey, Riley, review materials 1.3
2/9/12 Correspondence: Morrison, Campbell; telephone: Defendant
monthly briefing, telephone: Campbell; review materials 2.9
2/10/12 Correspondence: Campbell, Morrison, Xiong, Mantoan, Carvo,
Blake, Stilber, Walczack, Prewitt; review materials .9
2/11/12 Correspondence: Morrison, Campbell; review materials .7
2/12/12 Correspondence: Morrison, Campbell; review materials 2.5
2/13/12 Correspondence: Morrison, Campbell, Fischer; review materials 2.9
2/14/12 Correspondence: Morrison, Campbell, Macias-Price, Riley,
Huey, Xiong,; review materials; telephone: Campbell, Morrison 6.8
2/15/12 Correspondence: Morrison, Campbell, Riley; conference call:
Morrison and Campbell; review materials, review draft OSM
report and forward to parties 6.8
2/16/12 Correspondence: Xiong, Campbell, Morrison, Stilber; review
materials .5
2/17/12 Correspondence: Prewitt, Kogen, Blake, Stilber; review materials .9
2/18/12 Correspondence: Morrison, Campbell; review materials .4
2/20/12 Correspondence: Xiong, Morrison, Campbell, Jacob, Riley;
review materials .6
2/22/12 Correspondence: Campbell, Riley; review materials .4
2/23/12 Correspondence: Court, Carvo, Riley; review materials .5
2/24/12 Correspondence: Campbell, Rusiani, Prewitt, Court;
Keegan; review materials .8
2/25/12 Correspondence: Campbell; telephone: Campbell;
review materials .6
2/26/12 Correspondence: Campbell, Morrison; review materials .2
2/28/12 Correspondence: Campbell, Rice, Rusiani, Blake, Court,
Mantoan, Huey, Morrison; review materials 1.1
2/29/12 Corespondence: Boyd, Court, Jacob, review materials; prepare
OSM team billing for February 2.6
____
42.1
Expenses for February 2012
No expenses for February
Total Fees and Expenses: $. -0- + $ 8,420 = $ 8,420
_______
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 February 2012
Date Activity Time/Hours
2/2/12 Review and analyze materials for OSM report; draft OSM report 3.6
2/3/12 Review and analyze materials for OSM report; review and respond to 3.2
email communication
2/4/12 Telephone conference w/OSM team 1.7
2/5/12 Review and analyze materials for OSM report; draft OSM report 2.25
2/6/12 Review and analyze materials for OSM report; review and respond to 9.3
email communication; telephone conferences w/N. Campbell and
plaintiffs; draft OSM report sections
2/7/12 Review and analyze materials for OSM report; review and respond to 4.2
email communication
2/8/12 Review and respond to email communication; telephone conference 7.8
w/CalPAP; draft OSM report sections; analyze documents
2/9/12 Review and analyze materials for OSM report; review and respond to 8.7
email communication; telephone conference w/defendants and OSM;
draft OSM report sections
2/10/12 Review and analyze materials for OSM report; review and respond to 7.5
email communication; draft OSM report sections
2/11/12 Review and analyze materials for OSM report; review and respond to 10.2
email communication; draft OSM report sections; telephone
conference w/N. Campbell
2/12/12 Review and analyze materials for OSM report; draft OSM report 9.5
sections; review and respond to email communication
2/13/12 Review and analyze materials for OSM report; draft OSM report 11.6
sections; review and respond to email communication; observe task
force meeting
2/14/12 Review and analyze materials for OSM report; draft OSM report 11.3
sections; review and respond to email communication; telephone
conferences w/OSM team
2/15/12 Draft OSM report sections; review and respond to email 8.7
communication; telephone conferences w/OSM team and CalPAP
2/16/12 Review and respond to email communication; telephone conferences 1.7
w/defendants re: forms and RSTS
2/22/12 Review email communication 0.1
2/22/12 Travel from San Anselmo to Valencia for site visit 5.3*
2/23/12 Participate in tour of Pitchess Detention Center 5.0
2/23/12 Return travel from Castaic to San Anselmo 5.2*
2/26/12 Email communication w/OSM team 0.1
Total...............................................................
106.45 X $200/hour = $ 21,290.
10.5 X $ 90/hour = $ 945.
$ 22,235
* denotes travel time at lower rate
Disbursements/Expenses for February 2012
Date Activity Amount
2/22/12 Airport parking for Southern CA site visit 14.04
2/22/12 Airfare for Southern CA site visit 306.60
2/23/12 Meals for Southern CA site visit 23.57
2/23/12 Rental car and gas for Southern CA site visit 71.51
2/23/12 Mileage and tolls between San Anselmo and SFO (64 miles at 55.5 cents 32.52
per mile)
2/23/12 Hotel for Southern CA site visit 120.96
Total.....................................................................$ 569.20
Total Fees and Expenses: $ 22,804.20
Valdivia et al. v. Brown et. al., No. CIV S-94-671 LKK/GGH
For: Nancy Campbell
Tax #: 060-40-9849
Fees for February 2012
Date Activity Time/Hours
2/1/12 Review and prepare for OSM 12; Send data requests to Ds; 2.75
TC Katie Riley re: decision review; Ems Schaeffer and
Ambroselli re: OSM 12
2/3/12 TC Rodger Meier re: data requests; Ems Macias-Price, 5.00
Bertacchi re: OSM 12; TC Bertacchi; Data review and
Analysis
2/5/12 Report writing; TC OSM team 2.25
2/6/12 EMs Macias-Price, Meier, Morrison re: OSM 12; Report 5.50
Writing
2/7/12 Ems Macias-Price, Meier; data analysis 1.50
2/10/12 Data analysis and report writing 3.50
2/11/12 EM Macias-Price, Morrison, Riveland, Bertacchi; Data 5.00
analysis and report writing
2/12/12 EM(s) Morrison; Report writing 4.50
2/13/12 Report Writing; EM(s) Boyd 7.00
2/14/12 Report Writing and editing; TCs Riveland, Boyd, Morrison; 9.00
EM(s) Boyd, Bertacchi, Boyd, Macias-Price
2/15/12 Report writing and editing; EM(s) Macias-Price, Boyd 8.00
Bertacchi; TC(s) Boyd and Meier
2/16/12 Report edits; TC Riley; EM(s) Morrison .75
2/17/12 Report edits .50
2/21/12 Report clean up; correspondence review .50
2/24/12 TC Tebrock re: ICDTP .25
2/25/12 TC Riveland re: ICDTP .25
Total................................................................................ 56.25
56.25 X $180/hour =$10,125
Total Fees $10,125
Source: Leagle
