Valdivia v. Brown

Full title: JERRY VALDIVIA, ALFRED YANCY, and HOSSIE WELCH, on their own behalf and on…

Court: United States District Court, E.D. California

Date published: Aug 2, 2011

NO. CIV. S-94-671 LKK/GGH (E.D. Cal. Aug. 2, 2011)

Opinion

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

August 2, 2011

ORDER

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 July, 2011. 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 $21,641.83 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 July 1 thru July 31, 2011.

$ 11,864.57 $ 7,352.60 $ 2,424.66 $ 21,641.83

Chase Riveland, Special Master Services $10,300.00 Disbursements $ 1,564.57 Total amount due Virginia Morrison, Deputy Special Master Services $ 7,207.50 Disbursements $ 145.10 Total amount due Nancy Campbell, Deputy Special Master Services $ 2,394.00 Disbursements $ 30.66 Total amount due TOTAL AMOUNT TO BE REIMBURSED: Receipts for justification of reported expenditures are available upon request.

OFFICE OF THE VALDIVIA SPECIAL MASTER Valdivia

TO: Ms. Leslie Medina, Financial Administrator /S/ Chase Riveland FROM: Chase Riveland, Special Master, Date: August 1, 2011 RE: Reimbursement for fees and disbursements expended during the period ending July 31, 2011. Please send the check to the following individual for the amount indicated. Valdivia $ 21,641.83 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 July 2011 .7 $10,300.00 7/1/11 Correspondence: Huey, Christian, Stilber, Campbell, Morrison, Bien, Prewitt; review materials; prepare OSM June billing; telephone Campbell 1.9 7/2/11 Review materials; telephone Morrison .7 7/5/11 Correspondence: Morrison, Stilber, Campbell, Riley; telephone: Campbell; review materials 1.1 7/6/11 Correspondence: Huey, Jacob, Boyd, Campbell; review materials .5 7/7/11 Correspondence: Court; review materials .3 7/8/11 Correspondence: Carvo, Mello, Riley, Bien, Morrison, Jacob, Allen Hoover; review materials .6 7/10/11 Correspondence: Campbell, Morrison; telephone: Campbell; review materials .9 7/11/11 Correspondence: Morrison, Campbell, Jones-Sine; Court; review materials .5 7/12/11 Correspondence: Morrison, Xiong, Campbell, Riley, Court; telephone: Morrison 1.3 7/13/11 Correspondence: Morrison, Prewitt, Riley; Conference call w/Defendants; review AB 17,16, and 109 4.8 7/14/11 Correspondence: Dolin, Hoover, Galvan; Review monthly Defendant document production 1.9 7/15/11 Correspondence: Boyd, Campbell, Eaton, Dolin; review Defendant ICDTP report, review Santa Rita Joint Monitoring report and CAP 1.8 7/16/11 Correspondence: Hennessy, Prewitt, Kogen; review Plaintiff Wasco report, review CalPAP MIS list, review CalPAP rev extension reports for June 1.3 7/18/11 Correspondence: Campbell, Jacob, Galvan, Morrison, Prewitt, Eaton; review CalPAP Comito and June statistics reports 1.6 7/19/11 Correspondence: Stilber, Campbell, Morrison, Bien; review Plaintiff CIM monitoring report .9 7/20/11 Correspondence: Morrison, Brady, Campbell; telephone: Morrison .8 7/21/11 Correspondence: Carvo, Galvan, Campbell; telephone w/Plaintiffs and OSM; review materials 1.7 7/22/11 Correspondence: Jacob, Goodwin, Campbell, Xiong, Stilber, Blake, Morrison, Carvo, Galvan; review materials 1.1 7/24/11 Correspondence: Bien, Campbell, Morrison; telephone: Campbell; review materials 1.0 7/25/11 Travel: Deer Harbor to Sacramento 9.0 * 7/26/11 Correspondence: Campbell, Morrison, Jacob, Huey; Brady meeting meet with Campbell and Morrison, Meet with all parties re: realignment; meet with all parties re: Facilities fact-finding hearing; meet w/Cate, meet with Judge Karlton; meet with Campbell, review materials 8.5 7/27/11 Travel: Sacramento to Deer Harbor 9.0 * 7/27/11 Correspondence: Campbell, Hennessey; conference call with all parties; review materials .7 7/28/11 Correspondence: Xiong, Jacob, Galvan, Carvo, review materials telephone: Xiong, Jacob 1.1 7/29/11 Correspondence: Prewitt, Jacob, Xiong, Blake; Review materials: CalPAP MIS list, Defendant Compliance report, ICDTP Exclusionary material, Individual due process problems 1.4 7/31/11 Correspondence: Morrison, Campbell; prepare OSM team billing 43.4 * 18 Hrs. @ $90/hr. = $1,620 and 43.4 hrs. @ $200/hr. = $8,680 = * travel time @ $90/hr. Expenses for July 2011 Total Fees and Expenses: $10,300 + $1,564.57 = $11,864.57 7/25/11 POV to Eastsound airport 13 mi @ .51/mi 6.63 7/25/11 Travel: Deer Harbor to Seattle and return flight 268.00 7/25/11 Shuttle: Lake Union to Seatac 15.00 7/25/11 Travel: Seattle to Sacramento and return flight 645.00 7/25/11 Lunch and dinner 38.78 7/26/11 Parking 13.00 7/26/11 Breakfast (Riveland and Morrison), lunch, dinner (Riveland and Campbell) 98.97 7/27/11 Breakfast and lunch 26.88 7/27/11 Hotel and night parking: 2 nights 261.90 7/27/11 Rental car: 2 1/2 days 134.78 7/27/11 Taxi: Seatac to Boeing Field 49.00 7/27/11 POV from Eastsound airport to Deer Harbor (13 mi@ .51/mi) 6.63 $1,564.57

Collaboration Specialists

Services rendered by Virginia Morrison

Tax #: 51-0433003

Fees for July 2011 Date Activity Time/Hours $ 7,207.50 7/1/11 Telephone conference w/defendants re: RSTS; review and respond to 0.2 email communication 7/5/11 Review and respond to email communication; review documents 0.2 7/12/11 Telephone conferences w/C. Riveland and defendants; review and 1.25 respond to email communication 7/13/11 Telephone conferences w/OSM and defendants 1.4 7/14/11 Review AB 117 1.8 7/16/11 Review and respond to email communication; review and analyze 3.2 documents, AB 117 and joint monitoring correspondence 7/18/11 Telephone conferences w/defendants re: monitoring and realignment; 2.9 review and respond to email communication; review and analyze AB 116 and RSTS orders 7/19/11 Telephone conference w/defendants re: RSTS; review email 0.1 communication 7/20/11 Telephone conferences w/defendants and C. Riveland re: realignment 1.1 7/21/11 Round-trip travel between San Anselmo and San Francisco 1.5* 7/21/11 Observe reentry court proceedings; review monitoring reports 4.6 7/22/11 Review and respond to email communication; telephone conference 2.8 w/defendants re: RSTS; review monitoring reports and other documents 7/23/11 Review and analyze documents; prepare notes re: recent site visits 7.25 7/26/11 Travel between Modesto, Sacramento and San Anselmo 3.25* 7/26/11 Conferences w/OSM re: remedial sanctions and disputed items; 6.2 conferences w/all parties re: realignment; conferences w/defendants re: RSTS 7/27/11 Telephone conference w/all parties re: monitoring and realignment 0.3 7/28/11 Review documents; review and respond to email communication 0.4 w/defendants 7/29/11 Review and respond to email communication 0.2 Total.......................................................................................... 33.9 × $200/hour = $ 6,780.00 4.75 × $ 90/hour = $ 427.50 * denotes travel time at lower rate Disbursements/Expenses for July 2011 Date Activity Amount $ 145.10 Total Fees and Expenses: $ 7,352.60 7/21/11 Mileage and tolls between San Anselmo and San Francisco (40 miles at 51 26.40 cents per mile) 7/21/11 Parking in San Francisco 15.00 7/26/11 Mileage and tolls between Modesto, Sacramento and San Anselmo (170 91.70 miles at 51 cents per mile) 7/26/11 Parking in Sacramento 12.00 Total.............................................................................. For: Nancy Campbell

Tax #: 060-40-9849

Fees for July 2011 Date Activity Time/Hours Total ............................................................................13.00 Total Fees 2,394.00

7/6/11 Review Ps hearing space correspondence; P27 .25 7/8/11 Review correspondence re: realignment meeting; review Ds 2.50 Substantial Compliance report; review PDU Qtly, BPH training dates 7/11/11 Review ICDTP data for May and June .15 7/13/11 Review Monthly Call; Monthly call 1.10 7/14/11 Review AB 117; Review Qtr 2 monitoring reports 1.75 7/17/11 Call Brady re: Joint Monitoring; review Santa Rita monitoring .50 and CAP 7/21/11 Call Ps re: Realignment; review correspondence; Review Qtr 2 1.50 monitoring reports; review 3 Judge Panel response 7/25/11 Review hearing space correspondence .75 7/27/11 Travel to Sacramento from Lodi .60* 7/27/11 OSM Team Meeting; AB 109 Meeting; Hearing location 4.25 Meeting 7/29/11 Review hearing space schedule and P27 responses .25 13.00 × $180/hour= $2,340.00 .60 × $ 90/hour = $ 54.00 * Travel rate Disbursements/Expenses for July 2011 Date Activity Amount Total Expenses 30.66 Total Fees and Expenses: $2424.66 7/26/11 Meals 12.66 7/26/11 On-site parking 18.00