NO. CIV. S-94-671 LKK/GGH.
January 5, 2011
LAWRENCE 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 December, 2010. 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 367
Deer Harbor, WA 98243
the amount of $17,257.56 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.
DATED: January 4, 2011.
The Special Master hereby submits his statement for fees and disbursements for the period of December 1thru December 31, 2010.
$ 9,063.38 $ 4,863.50 $ 3,330.68 $ 17,257.56
Chase Riveland, Special Master Services $ 7,490.00 Disbursements $ 1,643.38 Total amount due Virginia Morrison, Deputy Special Master Services $ 4,626.00 Disbursements $ 237.50 Total amount due Nancy Campbell, Deputy Special Master Services $ 2,502.00 Disbursements $ 828.68 Total amount due TOTAL AMOUNT TO BE REIMBURSED: Receipts for justification of reported expenditures are available upon request. OFFICE OF THE VALDIVIA SPECIAL MASTER Chase Riveland Valdivia
TO: Ms. Leslie Medina Financial Administrator /S/ FROM: Chase Riveland, Special Master, Date: January 3, 2011 RE: Reimbursement for fees and disbursements expended during the period ending December 31, 2010. Please send the check to the following individual for the amount indicated. Valdivia $ 17,257.56 Chase Riveland Special Master 5714 Deer Harbor Road Box 367 Deer Harbor, WA 98243 Amount to be reimbursed: For: Chase Riveland
Tax #: 390-40-6490 Fees for December 2010 $ 7,490 Expenses for December 2010 Expenses: $ 1,573.38 Total Fees and Expenses: $ 7,490+ $ 1,573.38 = $ 9,063.38 12/1/10 Correspondence: Campbell, Morrison, Boyd, Carver; Hoover, Court, Hoshino; review Correspondence re: draft DRU monitoring protocols, Supreme Court testimony, DC training suggestions; prepare and forward OSM November billing 2.8 12/2/10 Correspondence: Campbell, Hoover, Morrison, Riley; review Court documents .6 12/3/10 Correspondence: Campbell, Riley, Court, Deniz; review CalPAP MIS list .8 12/4/10 Correspondence: Campbell; telephone: Campbell; telephone: Morrison 1.5 12//6/10 Travel: Deer Harbor to Sacramento 7.5 * 12/6/10 Correspondence: Riley, Meeting w/Campbell; review materials 1.6 12/7/10 Correspondence: Xiong; meeting w/Cate; meeting w/Campbell; meeting with BPH DC's @ training session; 8.0 12/8/10 Travel: Sacramento to Deer Harbor 7.5 * 12/10/10 Correspondence: Dubay-Singh, Stilber, Campbell; review materials 1.2 12/12/10 Correspondence: Morrison, Macias-Price, Campbell .4 12/13/10 Correspondence: Carvo, Morrison, Macias-Price; review materials .5 12/14/10 Correspondence: Baldwin, Campbell, Xiong, Macias-Price; review materials .2 12/15/10 Correspondence: Campbell, Morrison, Xiong, Boyd; Telephonic conference call with Defendants and OSM; review materials 1.7 12/16/10 Correspondence: Galvan, Macias-Price, Court, Riley, Morrison; telephone: All parties; review materials 2.9 12/17/10 Correspondence: Campbell, Kogan, Roudebush; review materials .8 12/20/10 Correspondence: Xiong, Campbell, Galvan, Bien; telephone: Campbell, Morrison 1.3 12/21/10 Correspondence: Riley, Morrison; review CalPAP statistics for November .9 12/22/10 Correspondence: Xiong, Morrison, Blake, Dolin, Christian, Riley; review Defendant Document production for November; telephone: Brady 1.5 12/24/10 Correspondence: Roudebush, Campbell, Morrison; review Plaintiff report on Southern CA parole units; review Court documents; review document production and rev extension reports 2.1 12/29/10 Correspondence: Brady, Xiong, Morrison, Dolin; review materials .5 12/30/10 Correspondence: Campbell, Deniz, Jacob; review Defendant Compliance report, review CalPAP MIS list re: hearings 1.4 ___ 30.7 * 15 hrs @ $90/hr. = $ 1,350 and 30.7 hrs. @ $200/hr. = $6,140 = * Denotes travel time @ $90/hr. 12/6/10 Roundtrip air ticket Deer Harbor to Seattle and return 238.00 12/6/10 Roundtrip air ticket: Seattle to Sacramento and return 618.00 12/6/10 Shuttle: Boeing field to Seatac 10.00 12/6/10 Lunch and dinner, also dinner for Campbell 78.98 12/7/10 Parking 13.00 12/7/10 Breakfast, lunch and dinner 66.99 12/8/10 Hotel for 2 nights and night parking 325.60 12/8/10 Rental car: 2 days 149.05 12/8/10 Breakfast and lunch 23.76 12/8/10 Taxi: Seatac to Boeing field 50.00 _____ $1,573.38 Collaboration Specialists
Services rendered by Virginia Morrison Tax #: 51-0433003
Fees for December 2010 Date_________________________Activity__________________________________________________Time/Hours Comito Comito $ 4,626 12/1/10 Telephone conference w/defendants re: RSTS; review and respond to 0.5 email communication 12/2/10 Telephone conferences w/defendants re: RSTS; review and respond to 4.8 email communication; review training materials and other documents 12/3/10 Round-trip travel between San Anselmo and Sacramento 3.5* 12/3/10 Conferences w/defendants re: RSTS; review and respond to email 1.3 communication 12/4/10 Telephone conference w/C. Riveland 0.25 12/9/10 Telephone conference w/N. Campbell 0.5 12/10/10 Conference w/defendants re: monitoring 0.1 12/11/10 Review and respond to email communication re: monitoring, parole, 0.3 and ADA documentation 12/13/10 Review and respond to email communication; telephone conference 1.5 w/N. Campbell; research question 12/15/10 Telephone conference w/defendants and OSM; draft notes; review and 2.8 respond to email communication; telephone conferences w/N. Campbell and CalPAP 12/16/10 Round-trip travel between San Anselmo and Sacramento 3.2* 12/16/10 Participate in all-parties' meeting re: monitoring; conferences 3.8 w/defendants; telephone conference w/N. Campbell; review and respond to email communication 12/17/10 Email communication w/OSM team 0.1 12/18/10 Email communication w/OSM team; recap focus DRU monitoring 0.7 agreements 12/20/10 Review and respond to email communication; telephone conference 1.2 w/C. Riveland; conference w/defendants re: RSTS 12/20/10 Round-trip travel between San Anselmo and Sacramento [divided 1.7* between two matters] 12/21/10 Conference w/plaintiffs re: monitoring; review correspondence re: 0.2 12/29/10 Review RSTS draft report; telephone conference w/defendants re: 0.8 RSTS 12/30/10 Review and respond to email communication; review and analyze PCH 0.5 and reviews Total...................................................................................... 19.35 X $200/hour = $ 3,870 8.4 X $ 90/hour = $ 756 * denotes travel time at lower rate Disbursements/Expenses for December 2010 Date Activity Amount $ 237.50 Total Fees and Expenses: $ 4,863.50 12/3/10 Mileage and tolls between San Anselmo and Sacramento (174 miles at 50 95.00 cents per mile) 12/16/10 Mileage and tolls between San Anselmo and Sacramento (174 miles at 50 95.00 cents per mile) 12/20/10 Mileage and tolls between San Anselmo and Sacramento (174 miles at 50 47.50 cents per mile) [divided between two matters] Total................................................................................ For: Nancy Campbell
Tax #: 060-40-9849 Fees for December 2010 Total Fees $2,502.00 Date Activity Amount Total Expenses 828.68 Total Fees and Expenses: $3,330.68 Date___________Activity________________________________________________________________Time/Hours 12/4/10 Review BPH training; Call Riveland 1 .00 Focused DRU follow-up 12/6/10 Travel to Sacramento 3.50* 12/7/10 DC Training 4.50 12/7/10 Travel to Tacoma 4.00* 12/13/10 Call Hoshino .35 12/15/10 Call Morrison; Call Brady; review ICDTP closure 1.40 list EID/GPS report; Paragraph 27; review Focused DRU materials 12/16/10 Focused DRU call 1.45 12/20/10 Call Riveland .40 12/22/10 Paragraph 27; Region I, VSPW, Region III paper tour .75 12/29/10 Call Brady; review monitoring proposal .30 Total......................................................................................10.15 10.15 X $180/hour = $ 1827.00 7.50 X $ 90/hour = $ 675.00 * Denotes travel time rate 12/6/10 Travel via POV to SeaTac Airport 26mi@ .50mi 13.00 12/6/10 RT Airfare to Sacramento 485.40 12/7/10 Hotel and Parking 175.35 12/7/10 Rental Car 102.15 12/7/10 Meals 4.19 12/7/10 Airport Parking 35.59 12/7/10 Travel via POV to SeaTac Airport 26mi@ .50mi 13.00