Valdivia v. Schwarzenegger

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: Feb 2, 2011

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

Opinion

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

February 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 January, 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 $12,987.34 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: February 1, 2011.

The Special Master hereby submits his statement for fees and disbursements for the period of January 1 thru January 31, 2010.

$9,555.34 $ 1,830.00 $1,602.00 $ 12,987.34

Chase Riveland, Special Master Services $ 8,070.00 Disbursements $ 1,485.34 Total amount due Virginia Morrison, Deputy Special Master Services $ 1,830.00 Disbursements $ -0- Total amount due Nancy Campbell, Deputy Special Master Services $ 1602.00 Disbursements $ -0- Total amount due TOTAL AMOUNT TO BE REIMBURSED: Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland

/s/ Chase Riveland

February 1, 2011

Special Master

OFFICE OF THE VALDIVIA SPECIAL MASTER Chase Riveland Valdivia

TO: Ms. Leslie Medina Financial Administrator /S/ FROM: Chase Riveland, Special Master, Date: February 1, 2011 RE: Reimbursement for fees and disbursements expended during the period ending January 31, 2010. 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: $ 12,987.34 Valdivia et al. v. Schwarzenegger et al. No. CIV S-94-671 LKK/GGH

For: Chase Riveland

Fees for January 2011

Tax #: 390-40-6490 Comito ^{_ fn_} Armstrong Valdivia ^fn_

_ 15 hrs @ $90/hr. = $1,350 and 33.6 hrs. @ $200/hr. = $6,720 = $ 8,070

1/1/11 Correspondence: Campbell, Morrison; telephone: Campbell; prepare OSM billing for December 1.3 1/2/11 Correspondence: Morrison, Campbell .3 1/3/11 Correspondence: Morrison, Campbell .1 1/4/11 Correspondence: Campbell, Morrison; telephone: Morrison and Campbell; review Defendant Supreme Court filing in 1.6 1/5/11 Correspondence: Boyd, Court, Dubay-Sing, Campbell; review MIS Umbrella Policy and BPH policy 1.4 1/6/11 Correspondence: Boyd, Dubay-Sing, Campbell .3 1/7/11 Correspondence: Court, Dubay-Sing; telephone: Campbell .7 1/8/11 Correspondence: Jacob; review Defendant Substantial Compliance Report .9 1/10/11 Correspondence: Morrison, Campbell, Blake, Hoover, Brady, Xiong; telephone: Galvan, conference call with Defendants 1.7 1/11/11 Correspondence: Rice, Campbell; telephone: Campbell; review PP 27 responses from Defendants, review Governor's proposed CDCR budget 1.6 1/12/11 Correspondence: Macias-Price, Riley, Dubay-Sing, Xiong, Morrison, Campbell, Blake, Hoffman,; review BPH draft policies/orders. PP 27 responses, conference call: Defendant monthly update 2.2 1/13/11 Correspondence: Buffleben, Riley, Walczak, Campbell, Baldwin, Morrison; telephone: Campbell; review: RTCA?PCH report 1.1 1/14/11 Correspondence: Morrison, Deniz; review CalPAP MIS list .4 1/17/11 Correspondence: Xiong, Campbell; meet w/Brady 1.1 1/17/11 Travel: Deer Harbor to Sacramento 7.5 1/18/11 Correspondence: Campbell, Court; meet: Rice, Cate, Judge Karlton; telephone Campbell 7.2 1/19/11 Travel: Sacramento to Deer Harbor 7.5 1/19/11 Correspondence: Riley; review: Decision Review Data report, Draft Resource Document #18, court filing re: Prop 9 1.8 1/20/11 Correspondence: Campbell, Baldwin, Goodwin; review materials, draft Monitoring agreements .6 1/21/11 Correspondence: Campbell, Riley, Kogen, Stilber; review CalPAP December reports, Plaintiff Riverside monitoring report, BPH PCH review reports 1.4 1/24/11 Correspondence: Riley, Goodwin, Campbell; review materials .5 1/25/11 Correspondence: Baldwin, Brady, Hennessey, Lemos, Stilber; telephone: Campbell; review materials 1.4 1/26/11 Correspondence: Prewitt, Riley, Dubay-Singh, Baldwin, Roudebush, Morrison; telephone: Brady, review Statistics for December, ICDTP provider list, ICDTP Directive, Monitoring tour schedule, and other materials 1.6 1/27/11 Correspondence: Baldwin, Hennesy, Campbell, Boyd, Buffleben, review materials; telephone: Campbell 1.1 1/28/11 Correspondence: Riley, Deniz; review CalPAP MIS list and BPH Comitto report .9 1/31/11 Correspondence: Xiong, Tebrock; Telephone: Campbell, Tebrock; prepare OSM billing for January; review materials; review Orders for relationship with 2.4 33.6 15.0

• denotes travel time @ $90/hr.

Expenses for January 2011 50.00 1/17/11 Roundtrip air ticket Deer Harbor to Seattle and return 238.00 1/17/11 Roundtrip air ticket: Seattle to Sacramento and return 576.00 1/17/11 Shuttle: Lake Union to Seatac 15.00 1/17/11 Lunch and dinner 58.98 1/18/11 Parking 13.00 1/18/11 Breakfast, lunch and dinner 66.99 1/19/11 Hotel for 2 nights and night parking 223.60 1/19/11 Rental car: 2 days 139.05 1/19/11 Breakfast and lunch 20.72 1/19/11 Taxi: Seatac to Boeing field $1,485.34 Expenses: $1,485.34 Total Fees and Expenses: $8,070 + $1,485.34 = $9,555.34 Valdivia et al. v. Brown et al., No. CIV S-94-671 LKK/GGH

Collaboration Specialists

Tax #: 51-0433003

Services rendered by Virginia Morrison Fees for January 2011 Date Activity Time/Hours

1/2/11 Review and respond to email communication 0.1 1/4/11 Telephone conference w/OSM team; review documents 1.0 1/5/11 Review and respond to email communication 0.1 1/8/11 Review materials in preparation for OSM report; draft OSM report 5.2 sections; draft related email communication; review report proposing items for substantial compliance 1/9/11 Review and respond to email communication 0.2 1/10/11 Review email communication 0.1 1/12/11 Review and respond to email communication; review documents 0.9 provided 1/13/11 Review material re: monitoring; email communication w/parties re: 0.75 same 1/14/11 Review email communication and documents 0.2 1/20/11 Review and respond to email communication 0.1 1/26/11 Review and respond to email communication 0.25 1/27/11 Review and respond to email communication 0.25 Total......................................................................................... 9.15 X $200/hour = $ 1,830. -0- X $90/hour = $ -0- Total Fees $ 1,830 Total Expenses -0- Total Fees and Expenses: $ 1,830 Valdivia et al. v. Schwarzenegger et al., No. CIV S-94-671 LKK/GGH

For: Nancy Campbell

Tax #: 060-40-9849 Fees for January 2011 Date Activity Time/Hours Total Total Fees $1,602.00

1/4/11 Call Riveland and Morrison .50 1/5/11 Call Macias-Price .40 1/6/11 Call Brady .20 1/7/11 Call Riveland; Review Ds Compliance Report 1.60 1/19/11 Review monitoring proposal; respond to Macias-Price 1.25 Question; review decision review report; Call Macias-Price 1/22/11 OSM 10 research and report preparation .75 1/24/11 E-mail OSM Team re: compliance report .15 1/25/11 Call Riveland .33 1/26/11 Calls Brady, Baldwin and Boyd, Boyd; .75 1/27/11 Correspondence and call with Macias-Price and Boyd re: 2.25 Compliance issues; review injunction and compliance Report in preparation for OSM 10; review ICDTP Updates and correspondence between parties 1/28/11 Calls Riley; Call Galvan .25 1/31/11 Call Riveland; review CalPAP January data; e-mails .50 Boyd re: compliance issues .............................................................................10.15 8.9 X $180/hour = $1602.00