IN THE UNITED STATES BANKRUPTCY COURT

In re: )

FOR THE DISTRICT OF DELA WARE

Chapter 11

) )

PACIFIC ENERGY RESOURCES LTD., et al., 1 )

Debtors. )

09-10785 (KJC) (Jointly Administered)

Case No.

Objection Deadline: August 5, 2009 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed

FOURTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF MILLSTREAM ENERGY, LLC, AS ENGINEERING CONSULTANT TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM JUNE 1 2009 THROUGH JUNE 30 2009 " '.
Name of Applicant: Authorized to Provide Professional
Services to:

Milstream Energy, LLC

Debtors and Debtors in Possession

Nunc Pro Tunc to March 9, 2009 by order

Date of Retention:

entered on or about May 15, 2009

Period for which Compensation and

Reimbursement is Sought:

JUNE 1, 2009 through JUNE 30, 20092

$ 49,680.00
$ 2,936.13
_ final application.

Amount of Compensation Sought as Actual,

Reasonable and Necessary:

Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary:

This is a:
-l monthly

interim

The total time expended for fee application preparation is approximately 2.0 hours

and the corresponding compensation requested is approximately $600.00

i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska

2 The applicant reserves the right to include any time expended in the time period indicated above in future

Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (\234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is i I i W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
application(s) if it is not included herein.

68773-002\DOCS_DE: 148984. 1

PRIOR APPLICATIONS FILED

Date Filed
June 8, 2009

Period Covered
March 9

Requested
Fees $33,450.00

Requested Expenses
$91.70
0

Approved
Fees $33,450.0

Approved Expenses
$91.70

through March

31,2009
June 23,
April 1

$36,750.00

$823.70

pending pending

pending

2009
June 23,

through
April 30, 2009 May 1 through May 31, 2009
$52,350.00
$3,476.28

pending

2009

MILLSTREAM PROFESSIONAL
Name of Professional

Individual

Position of the Applicant, Years in that

Number of

Hourly

Billng
Rate (including Changes)
$300.00

Total Hours

Total Compensation

Position, Prior Relevant

Experience, Year of Obtaining

Biled
.

License to Practice, Area of Expertise

Mark A. Clemans

Professional Engineer; Active TX License #91254; Industry Experience 22 Years

165.60

$49,680.00

COMPENSATION BY CATEGORY Project Categories Total Hours

Reservoir engineering and/or economic evaluation work for PEC's
89.1

Total Fees
$26,730.00
$2,940.00 $1,095.00

California Offshore properties

Consulting Agreement preparation, follow-up discussion & negotiations Fee Application preparation and time sheet formatting Prepare for and/or paricipate in Lender update/issue conference calls hosted by Zolfo Coordinate technical review meetings with Company's third pary reserve consultants and handle associated data requests Analyses, review and presentation of data and material related to
3rd pary reserve reports and sensitivity rus

9.8

3.6

34.2
0.3

$10,245.00
$90.00

Traveling while working on Company related matters Preparation and presentation work for PEC's capital raise efforts (road-show presentations) Totals

5.2 23.4

$1,560.00 $7,020.00

165.6

$49,680.00

68773-002\DOCS_DE: 148984. 1

EXPENSE SUMMARY

Expense Category
Communications Charge

Service Provider.i (if applicable)

Verizon Wireless

Total Expenses
$317.94
$113.65 $966.54 $340.00 $1198.00 $2,936.13

Allocation (Phone & PDA) Business & Travel Meals Hotel

Taxi/Car Service

Airfare

Various Hyatt, Long Beach Colony Limo, Obi Transportation Continental Airlines

Total

3 Milstream may use one or more service providers. The service providers identified herein below are the primary
service providers for the categories described.

68773-002\DOCS_DE: 148984. i

IN THE UNITED STATES BANKRUPTCY COURT

In re: )

FOR THE DISTRICT OF DELA WARE

Chapter 11

) )

PACIFIC ENERGY RESOURCES LTD., et al., i )

Debtors. )

Case No. 09-10785 (KJC) (Jointly Administered)

Objection Deadline: August 5, 2009 at 4;00 p.m.

Hearing Date: Only If Objections Are Timely Filed

FOURTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF MILLSTREAM ENERGY, LLC, AS ENGINEERING CONSULTANT TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM JUNE 1.2009 THROUGH JUNE 30. 2009
Pursuant to sections 330 and 331 of Title 11 of

the United States Code (the

"Bankruptcy Code"), Rule 2016 of

the Federal Rules of

Bankptcy Procedure (collectively, the

"Bankruptcy Rules"), and the Court's "Administrative Order Under 11 U.S.c. 105(A) and
331 Establishing Procedures for Interim Compensation and Expense Reimbursement of

Professionals and Committee Members," entered on or about April 8,2009 (the "Administrative

Order"), Millstream Energy, LLC ("Milstream"), engineering consultant to the Debtors and
Debtors in Possession ("Debtors"), hereby submits its Fourth Monthly Application for

Compensation and for Reimbursement of Expenses for the Period from June 1, 2009 through
June 30, 2009 (the "Application").

the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska

i The Debtors in these cases, along with the last four digits of each of

Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is I I I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773-002\DOCS_DE: 148984. i

By this Application Milstream seeks a monthly interim allowance of

compensation in the amount of$49,680.00 and actual and necessary expenses in the amount of
$2,936.13 for a total allowance of$52,616.13 and payment of $39,744.00 (80% of

the allowed

fees) and reimbursement of

$2,936.13 (100% of

the allowed expenses) for a total payment of

$42,680.13 for the period June 1, 2009 through June 30, 2009 (the "Interim Period"). In support
of

this Application, Milstream respectfully represents as follows:

Back2:round
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary

petitions for relief under chapter 11 of the Banptcy Code. The Debtors continue in possession
of their properties and continues to operate and manage their business as debtors in possession
pursuant to sections 1107(a) and 1108 of the Banruptcy Code. A Committee of

Unsecured

Creditors ("Committee") was appointed on or about March 19,2009. No trustee or examiner has
been appointed in the Debtors' chapter 11 cases.
2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157

and 1334. This is a core proceeding pursuant to 28 US.C. 157(b)(2).

3. On or about April 8,2009, the Cour entered the Administrative Order,

authorizing certain professionals ("Professionals") to submit monthly applications for interim

compensation and reimbursement for expenses, pursuant to the procedures specified therein.

The Administrative Order provides, among other things, that a Professional may submit monthly
fee applications. Ifno objections are made within twenty (20) days after service of

the monthly

fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the

68773-002\DOCS_DE: 1 48984. 1

requested fees and one hundred percent (100%) of

the requested expenses. Beginning with the

period ending May 31,2009, at three-month intervals, each Professional shall fie and serve an
interim application for allowance of the amounts sought in its monthly fee applications for that

period. All fees and expenses paid are on an interim basis until final allowance by the Court.
4. The retention of Milstream, as engineering consultant to the Debtors, was

approved effective as of

the Petition Date by this Court's Order Authorizing Retention of

Milstream Energy, LLC as Consultant Nunc Pro Tunc to the Petition Date," entered on or about

May 15,2009 (the "Retention Order"). The Retention Order authorized Milstream to be
compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket
expenses, along with certain sales transaction fees, equity investment fees, and termination fees.

MILLSTREAM'S APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES

Compensation Paid and Its Source

5. All services for which Milstream requests compensation were performed

for or on behalf of the Debtors.

6. Milstream has received no payment and no promises for payment from

any source other than the Debtors for services rendered or to be rendered in any capacity

whatsoever in connection with the matters covered by this Application. There is no agreement or

understanding between Milstream and any other person for the sharing of compensation to be

received for services rendered in this case. Milstream has received payments from the Debtors
during the year prior to the Petition Date in the amount of $137,850.00, in connection with the

preparation of engineering reserve reports and preparation for asset sale efforts. Milstream was

68773-002\DOCS_DE: 148984. 1

owed $20,550.00 as of

the Petition Date for engineering consulting services but the claim for

such amount was waived.

Fee Statements
7. The fee statements for the Interim Period are attached hereto as Exhibit A.

These statements contain daily time logs describing the time spent by Milstream during the
Interim Period. To the best of

Milstream's knowledge, this Application complies with sections

330 and 331 of

the Bankuptcy Code, the Banptcy Rules and the Administrative Order.

Milstream charges for its professional services are based upon the time, nature, extent and value
of such services and the cost of comparable services.

Actual and Necessary Expenses

8. A summary of actual and necessary expenses incurred by Milstream for

the Interim Period is attached hereto as part of Exhibit A.

Summary of Services Rendered

9. The professional services rendered by Milstream are from its sole

principal and practicing engineer, Mark A. Clemans. The services provided for the Interim
Period are in connection with providing technical analyses, materials, and presentations related
to reserves and valuations of

the Company's California and Alaskan oil and gas assets. The

predominant work for the Interim Period was for sensitivity analyses of reserves and discounted

cash flows for the Debtor's offshore California properties. Lenders to the Debtors required
commodity pricing and federal royalty parameters to be varied in a detailed engineering database

68773-002\DOCS_DE: 148984. 1

to arrive at a range of net reserves and discounted net cash flows for asset valuation purposes.

The results of these efforts were compiled and presented to the Debtors and their Lenders in

specific meetings. Technical support was also provided to the Debtors in association with their
marketing efforts of

their Alaskan assets, and for their capital raise efforts. Detailed daily reports

describing all services are shown in Exhibit A.

Valuation of Services

10. Milstream expended a total 165.50 hours in connection with their

representation of

the Debtors during the Interim Period, as follows:

Name of Professional

Position of the Applicant,

Number of Years in that

Hourly

Individual

Position,.PriorRelevant
Experience,. Year License to

Biling Rate
(including Changes)
$300.00

Total Hours

Total Compensation

Biled

of Obtaining
Practice, Area

of

Exertise
Mark A. Clemans
Professional Engineer; Active TX
License #91254; Industry
experience 22 years

165.60

$49,680.00

11. The nature of

work performed by Milstream is fully set forth in Exhibit A

this character.

attached hereto. The fees are for Milstream's normal hourly rates for work of

The reasonable value of

the services rendered by Milstream for the Debtors during the Interim

Period is $49,680.00.
12. In accordance with the factors enumerated in section 330 of

the

Bankruptcy Code, it is respectfully submitted that the amount requested by Milstream is fair and
reasonable given (a) the complexity of

the case, (b) the time expended, (c) the nature and extent

of the services rendered, (d) the value of such services, and (e) the costs of comparable services.

68773-002\DOCS _DE: 148984. I

Moreover, Milstream has reviewed the requirements of DeL. Ban. LR 2016-2 and the

Administrative Order and believes that this Application complies with such Rule and Order.

WHEREFORE, Milstream respectfully requests that, for the period June 1, 2009

through June 30, 2009, an interim allowance be made to Milstream for compensation in the
amount of $49,680.00 and actual and necessary expenses in the amount of $2,936.13 for a total
allowance of$52,616.13, and payment of $39,744.00 (80% of

the allowed fees) and

reimbursement of$2,936.13 (100% of

the allowed expenses) be authorized for a total payment of

$42,680.13 and for such other and fuher relief as this Cour may deem just and proper.

Dated: July 15, 2009

MILLSTREAM ENERGY, LLC

By

Mark A. Clemans,
Sole Owner

Engineering Consultants for Debtors and Debtors in Possession

68773-002\DOCS_DE: 148984. 1

Dated: July 15, 2009

MILLSTREAM ENERGY, LLC

By lYei . ~
Mark A. Clemans,

Sole Owner

Engineering Consultants for Debtors and

Debtors in Possession

68773-002\DOCS_DE: I 48984. 1

VERIFICATION

STATE OF DELAWARE

COUNTY OF NEW CASTLE

Mark A. Clemans, after being duly sworn according to law, deposes and says:

a) I am the sale owner and manager ofthe applicant Millstream Energyi LLC

("Millstreamll).

b) I am thoroughly familar with the work performed on behalf of the Debtors by

Millstream.

c) i have reviewed the foregoing Application and the facts set forth therein are

true and correct to the best of my knowledgei information and belief. Moreoveri I have reviewed DeL.

Bankr. LR 2016-2 and the Administrative Order entered on or about April 8, 2009, and submit that the

Application substantially complies with such Rule and Order.

/YA~
Mark A. Clemans
SWORN AND SUBSCRIBED
68773-002\DOCS_DE: 148984. I

before me this )~ay OfcP2009.

ii \",l\~U"111. t ~t!..~. ey,:.~

KAREN A. RYS

2~~ a ~/
No ary Public

A I~~( ..t~ .~.~ . . \"i. 'l.

. I "l'bl\1\,~ /." il1iUn\\\\\

Notary Public. State of Texas My Commission Expires

June 05. 2011

My Commission Expires: November 4, 2009

68773-002\DOCS_DE: 148984. I

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

In re: ) Chapter 11
)

PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785(KJC)

Debtors. )
p.m.

) (Jointly Administered)

) Objections Deadline: August 5, 2009 at 4:00

NOTICE OF FILING OF FEE APPLICATION

TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel to the Official Committee of Unsecured Creditors (the "Notice Parties")

Milstream Energy, LLC ("Milstream"), engineering consultant to the debtors

and debtors in possession in the above-captured case (the "Debtors"), has fied its Monthly

Application for Compensation and Reimbursement of Expenses of Milstream Energy, LLC as

Engineering Consultant to the Debtors and Debtors in Possession, for the Period from June 1,
2009 through June 30, 2009, seeking compensation for services in the amount of $49,680.00

and reimbursement of costs incurred in the amount of $2,936.13 (the "Application").

PLEASE TAKE FURTHER NOTICE that objections, ifany, to the Application must

be made in accordance with the Administrative Order Under 11 US.c. 105(a) and 331

Establishing Procedures for Interim Compensation and Reimbursement of Expenses for

Professionals and Committee Members (Docket No. 147) (the "Administrative Order") and must

be fied with the Clerk of the United States Bankuptcy Court for the District of Delaware, 824
Market Street, Wilmington, Delaware 19801, and received by no later than August 5, 2009 at

the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings,

i The Debtors in these cases, along with the last four digits of each of

LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (\234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is i i I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

4:00 p.m. (the "Objection Deadline").

Objections or other responses to the Application, if any, must also be served so

that they are received not later than August 5, 2009, by: (a) the Debtors, (1) Pacific Energy

Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Attn: Gerry
Tywoniuk, Senior VP & CFO and (2) Zolfo Cooper, 1166 Sixth Avenue, 24th Floor, New York,

NY 10036, Attn: Scott W. Winn, Senior Managing Director; (b) counsel to the Debtors, (1)
Pachulski Stang Ziehl & Jones LLP, 919 North Market Street, 1 ih Floor, Wilmington, DE

19899-8705, Attn: Laura Davis Jones, Esq., Fax: 302-652-4400, e-mail: liones(qpszilaw.com
and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd., 11th Floor, Los Angeles,

CA 90067-4100, Attn: Ira D. Kharasch, Esq., Fax: 310-201-0760, e-mail:

ikharash(qpszilaw.com; (c) the Offce of

the United States Trustee, J. Caleb Boggs Federal

Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801, Attn:
Joseph McMahon, Esq.; and (d) counsel for the Official Committee of

Unsecured Creditors (the

"Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of

the Stars, 28th Floor, Los Angeles,

CA 90067, Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail: kpiper(qsteptoe.com
and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100,1313 N. Market Street, Wilmington,

DE 19801, Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:

icarignan(qpepperlaw.com (the "Notice Parties").

PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely filed, served and received, a hearng on the Application will be held at the

convenience of the Bankruptcy Court. Only those objections made in writing and timely filed
and received in accordance with the Administrative Order and the procedures described herein

wil be considered by the Banptcy Court at such hearing.

PLEASE TAK FURTHER NOTICE that, pursuat to the Administrative Order, if

no objection to the Application is timely fied, served and received by the Objection Deadline, the

Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent

of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the
expenses not subject to an objection without the need for further order of

the Bankruptcy Court.

Dated: July 16, 2009

P ACHULSKI STANG ZIEHL & JONES LLP

L ur Davis Jones (DE Bar No. 2436)

Ir . Kharasch (CA Bar No.1 09084)

Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172)
James E. O'Neil (DE Bar No. 4042)

Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100 Facsimile: 310/652-4400

Email: liones(qpszilaw.com

ikharasch(qpszi law. com

smcfarland(qpszi law.com
rsaunders~pszi law .com

ioneill(pszi law.com kmakowski(qpszi law .com

Counsel for Debtors and Debtors in Possession.

68773-002\DOCS_DE: i 50787. i

EXHIBIT A

42125-001\DOCS_DE:6375.1

Milstream Energy, LLC

4918 Menlo Park Drive

INVOICE
PACIFIC ENERGY RESOURCES
INVOICE: 8 DATE: JULY 15, 2009

Sugar Land, TX 77479 Phone (281) 910-0245

EIN: 26-4064753

TO: PACIFIC ENERGY RESOURCES

Attention: Darren Katic

111 West Ocean Blvd, Suite 12140 Long Beach, CA 90802 (562) 628-1526

FOR: ENGINEERING CONSULTING FEES Period: June 1 -June 30, 2009 (Post-petition period re US Chapter 11 filing)

DESCRIPTION

HOURS

RATE

AMOUNT

Compensation Consulting Fees (post-petition hours only)

165.60

$300.00

$49,680.00
$2,936.13

Necessary Expenses (post-petition expenses only)

Total Allowance

$55,826.28

(see attached time-sheets, summaries, & receipts)

Payable Consulting Fees (9 80%

$39,744.00
$2,936.13

Payable Expenses (9100%

Total Payable

$42,680.13

Wiring Instructions:
First Receiving Bank: Southwest Corporate FCU
7920 Beltlne Rd

TOTAL

U5$42,680.13

Dallas. TX 75240 ABA#: 311990511

Credit To: Coastland FCU 2644 North Causeway Blvd.

Metairie. LA 70002 ABA# 265075304

Further Credit To:

Millstream Energy, LLC

Account #: 170835

Signed: s/: Mark A. Clemans

Payment due 20 days upon receipt

Milstream Energ, LLC

Time Sheet

Pacific Energy Resources For the Period June 1 to June 30, 2009

Hourly Biling

300.00

iPt,,;

, :Holl
L!:tlpi''

l'tal ",Fees'

Work,
,ode 'Oestrlptlon

Mattjjr , ..
CR

I-Jun-09
1.80
540,00
Hou-HO

Highgrade and organize Polytech data request lists and communicate delivery timelines
Follow-up communciation and data preparation for requests
Particpate in Lender update call wi Zolfo & PEC

2-Jun-09

8,00
2400,00
Hou-HO
CR

3-Jun-09 3-Jun-09

3-Juri09
CA

1.25 2.30 5.25

375,00 690.00 1575,00

Hou-HO Hou-HO Hou-HO
LC

CR

Prepare presentation and back-up material for Waste Management meeting Update price files and opex models in Ph D Win for Lender reserve sensitivity runs
PEe Management and techincal presentation to Waste Management in Houston, for potential investment interest

4-Jun-09
5,50

1650,00
Hou-FCT
CR

5-Jun-09
8,25

2475.00
Hou-FCT
CA

Review & revise capital forecast in Ph D win for Lender reserve sensitivity runs, create maintenance capialleases and set up codes
Continue updates in Ph D Win for Ph D Win, set up Excel MMS royalty nps side model

6-Jun-09
6,80

2040,00
Hou-HO
CA

7-Jun-09

11.50

3450.00
Hou-HO
CA

Change reserve categories for RTPs, set new gel groups and make two As of Date runs
Format and summary of Beta Sensitivity work, review and check results

8-Jun-09 8-Jun-09
2,25 0.50

675,00 150,00
Hou-HO Hou-HO
CA

CA

Conference call with PEe and results of Beta work

Participate in Lender update conference call

9-Jun-09 9-Jun-09

0.80 1,75

240,00 525,00
Hou-HO Hou-HO
Le
CA

Follow-up email correspondence on Beta reserve sensitivity work

Scan and deliver reserve report leters for Lazard Prepare presentation for Silverpoint meeting, organize back-up date and pack

10-Jun-09 10-Jun-09

0.30
90,00
1OS0,OO

3.S0

Hou-HO Hou-HO
SP

TM
CA AR

11- J un-09

I1-Jun-09 11-Jun-09 11-Jun-09

12-Jun-09 13-Jun-09

2,75 1,25 7.25 1,00

825,00 375.00 2175,00 300,00

LB Office LB Office

Travel-Hou-

Travel from Houston to LB for Silverpoint meetings, prepared presentation and summarized engineering runs for such. Update timesheets and records for 2nd monthly fee application for US Bk Court. Start draft.
TM
AR

Review Beta capex model and development plan for Silverpoint with PEe operations and financing teams
Additional timesheet recording and breakdown for US BK Court submital

LB Offce

5,00 2,00
1500.00 600,00
1,50 8,00

LB Office

TM
LB Offce

CA

Prepare presentation for Silverpoint techinal review meetings Discussion with PEC Management on MMS Royalty application process and approach
LB Off ce
AR

15-Jun-09 15-Jun-09 16-Jun-09

450.00 2400.00
690,00 2460.00

' Prepare draft 2nd monthly fee application and supporting timesheet and expense report, submited to PJSZ
LB Ofce
LB Offce
LB Office

TM
CR

Participate with PEC Operations & Financial teams in presentation to Silverpoint, review of reserve report and development plans

2,30 8.20
2.20 5,20

TM

Conference call with Poly tech Enginering Consultant, follow-up questions on Beta valuation, development plan and MMS Participate with PEC Operations & Financial teams in presentation to Silverpoint, review of reserve report and development plans

17-Jun-09 17-Jun-09

660,00 1560,00

LB Offce

TM

Follow-up discussion and meeting with Siiverpoint on MMS roylaty changes and sensitivity runs for Beta
Travel
TK

Travel from LB to LA and flight to Houston, and work on outline for Beta timing and MMS royalty runs. Format database for such

18-Jun-09 18-Jun-09 18-Jun-09

0.80 1.00 0,60

240.00 300,00 180.00
Hou-HO Hou-HO Hou-HO
AR
CR
LC

Updated expense account and organized receipts for fee application documents
Follow-up data requests and questions for Polytech Participate in PEC Weekly call with Zolfo

19-Jun-09
1.75

525.00
Hou-HO
AR

Start draft of 3rd monthly fee application and supporting materials

Beta price and timing sensitivity runs preparation from Ph 0 Win/NSAI database

20-Jun-09

6.S0
1950.00
Hou-HO
CA

21-Jun-09 21-Jun-09

1.00 10.75

300,00 3225.00
Hou-HO Hou-HO
AR
CA
Follow-up data requests for Poly tech

Continue work on 3rd monthly fee application and supporting materials Beta price and timing sensitivity runs preparation from Ph D Win/NSAI database, Complete all runs and prepare summaries
(NSAI and D&M reports and plots)

22-Jun-09

2,50
Hou-HO
CR

750,00 450,00 300,00 675,00

Hou-HO Hou-HO Hou-HO
AR
LC

23-Jun-09 23-Jun-09 23-Jun-09

1,50 1.00 2,25
Particpate in Lender update call w/ Zolfo & PEC
CA

Finalize 2nd and 3rd Monthly Fee Applications for Bk Court, Submitt and send follow-up e-mails
Conference call with Silverpoint and PEC on Beta Sensitivity runs, start follow-up runs
Revisit PEC Capital model for updates for Ph 0 Win database, start set for new Silverpoint sensitivity runs

24-Jun-09

6.00
1800,00
Hou-HO
CA

25-Jun-09

0.45

135.00
Hou-HO
CA

Follow-up discussion with 5ilverpoint and GS on Beta

Follow-up discussion with Silverpoint and GS on Beta escrow account and application of P&A in reserve runs

26-Jun-09
1.25

375,00
Hou-HO
CA

27-Jun-09
7,2S
Hou-HO
CA
CA

2175,00
2850,00 300,00
Hou-HO Hou-HO
AR

Generate 10 Beta sensitivity runs in Ph 0 Win files per Silverpoint analyses request

28-Jun-09 28-Jun-09

9,50
1.00

Complete 10 Beta sensitivity runs in Ph 0 Win database and pepare summary table, Submitt to SlIverpoint and PEC with discussion points

Update detailed timesheet for Fee Application Process

Compile additional Ph 0 Win eco runs for sensitivities to MMS roylaty rate, Forward all prepared runs to GS. Address follow-up questins on sensitivitity runs

29-Jun-09 30-Jun-09

3.60 0.50

1080.00 150,00
Hou-HO Hou-HO
CA

CA

Totl'Hoirs

.165.60

49Gll.

.......

Matter
Hours by

Codes:
AK

AR
CA
CR
LC

Matter Code 0,00 9.80 89,10 23.40

3.65

RG
RP

SP

TM
TK

TR

0.00 0,00 0,30 34,15 5,20 0,00

Fees by Matter Code 0,00 2,940,00 26,730,00 7,020,00 1,095.00 0.00 0,00 90,00 10,245.00 1,560,00 0.00

Work Description: Reservoir engineering and/or econimic evaluation work for PECs Alaskan properties
Consulting Agreement preparation/ Fee Application for US Bankruptcy Court submital
Reservir engineering and/or econimic evaluation work for PECs Offshore CA properties

Preparation and presentation work for PEe's capital raise effort (road-show presentations)
Prepare for and/or participate in Lender update/issue conference calls hosted by Zolfo

Engineering work related to regulatory filings

Analyses, review and presentation of data and material related to 3rd party reserve reports and sensitivity runs Analyses and work related to PEe marketing/sales process of AK properties thru Lazard and/or CA properties thru Albrecht & Associates Coordinate techincal meet reviews with Company reserve consultants and associated data requests

Travel and working PEC matters Travel for business meetings

Expense Record

Jun-09 PEe- Silver Point Meeting Long Beach CA

&i~~~J!\f;l~!-~~~~t~~~~~~~:t;::S,~2~:~~~i\~~rf~r~~~~~~~ft71Z~~~~~Xlt~H~r~J~~rl~f~~;~~~it~~~vr~~~~~~Y~:,~~
20-May8.Jun-09 11-Jun-09
Mobile Phone
Airfre (Cont)

Trans to IAH
OBI Trans (LA)

ll-Jun-09 ll-Jun-09 ll-Jun-09

14-Jun-09 14-Jun-09 15-Jun-09 15-Jun-09 15-Jun-09 16-Jun-09 16-Jun-09 17-Jun-09 17-Jun-09 17-Jun-09 17-Jun-09 1a-Jun-09 Total Report

Hotel (Meal)
Hotel (Rm & Tax)

Hotel (Meal) Hotel (Rm & Tax)

(Meals) Hotel (Rm & Tax) Travel Bus Meal Hotel (Rm & Tax) Travel Meal Hotel (Meal)

Hotel

Trans to lA
Travel Meal
Trans IAH

Business Meal

317,94 1198.00 90.00 80,00 22.00 244,77 21,35 212,88 20,75 212,88 61.78 212,88 9.62 25,35 80,00 7,28 90,00 28.65

eM
TA

PEe portion of mobile phone 75% allocation

Round Trip Air- eont-IAH- LA Transporation to IAH for Long Beach Trip

TR TR

Transporation from lA
long Beach PEC and Silverpoint Mtg long Beach PEe and Silverpoint Mtg long Beach PEe and Silverpoint Mtg long Beach PEe and Silverpoint Mtg long Beach PEe and Silverpoint Mtg Long Beach PEe and Silverpoint Mtg
Travel Meal J. Rainwater (PEe) & M. Clemans

TM
TH TH
TH

TM
TH
TH

TH

long Beach PEe and Silverpolnt Mtg

Travel Meal

TM TM
TR

Long Beach PEC and Silverpoint Mtg

Transportation from Hyatt to lA

Travel Meal

TM
TR

BM

Transportation from IAHl Home Energy Capital Solutions-R. Montabalno

~~il'J~%ii:;~~i~
Communications Travel-Airfre Transportation
Travel-Hotel Travel-Meal Business Meal
eM
TA
TR
TH

$2,936.3

317.94 1,198.00 340,00

96654
85,00 28.65

TM
BM

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COpy

ontinental Airlines - Thank Yau for Choosing Continental Airlines

Page lof2

Home;: Thank You for Choosing Continental Airlines

Thank You for Choosing Continental Airlines

Continental Confirmation Number:

CGKC2P
PrO

Houston, TX (IAH - Intercontinental) to Los Angeles, CA (LAX)

Depart:

1 dults $1,198.00 iJ
Arrive:

7:40 a.m.
Thu., Jun. 11,

9:10 a.m.
Thu., Jun. 11,

~O-A

Pass Miles/Elite Qualification:

One

Flight: C0495
Aircraft: Boeing 757-

200
Fare Class: First (F)

64) Taxes/Fees $19.70

(age

2009
Houston, TX (IAH -

2009
Los Angeles, CA
( LAX)

1,379 /150%

Travel Time:3 hr 30

Total $1,217.70 Price

Intercontinental)

mn
Meal: Breakfast

No Special Meal Offered.

Name of Mark A.

Payment Information

Los Angeles, CA (LA) to Houston, TX (IAH - Intercontinental)

Depart:
Arrive:

12:59 p.m. Wed., Jun. 17,

2009
Los Angeles, CA
(LAX)

~
2009

Cardholder: Clemans Card Type: Visa

OnePass
Miles/Elite Qualification:

Flight: C0694
Aircraft: Boeing 737-

Wed., Jun. 17,

Houston, TX (IAH -

300
Fare Class: First (F)

OnePass Members: Upon completion of this itinerary, you will earn

1,379 /150%

Travel Time:3 hr 33

Intercontinental)

mn
Meal: Lunch
No Special Meal Offered.

up to 2,758 OnePass miles.*

Passengers
Mr. Mark A. Clemans
Seat Assignments: IAH - LAX: 2A

DeL ~esN. =t g -S-3c ,7

LA - IAH: iF

Trip Alert: Frequent Flyer: E-mail Address: Home Phone:

Not Active

CO-BS229504
txm ac65 (Qco m cast. net

Business/Other Phone:

(281) 910-0245 - United States (713) 658-2683 - United States

Los Angeles Car Rentals

, ","'i.. Receive your Continentalto A..' 'III$.' Airlines discount and up

Los Angeles Hotels

from

1,500 OnePass miles when you rent with Avis.

Search Now
Ill:DEr Special Continental

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Hotel rates
are available for Los

Angeles
Search Hotels

Discount Rates, Plus

Dollars Off and up to 1,500 OnePass

Miles with Hert.

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https:/ /ww.continental.com/web/en- US/appslbookinglficlt/printConfirmation.asDx?SiO=." h/RI?OOQ

REGENCY

H~T
%

LONG BEACH

Hyatt Regency Long Beach 200 South Pine Avenue Long Beach, CA 90802

Tel: 562.491.1234 Fax: 562.432.1972

INVOICE
Room No. Arrival

0621

Payee Mark Clemans

Departre
Page No.

06-14-09 06-17-09
1 of 2

Folio

97295

, Membership
Bonus Code

Invoice

Confirmation No. 2704672101 Group Name

,.', 'Stl2.i~!~~\~(1)J~ttl~f~,g~'

06-14-09 06-14-09 06-14-09 06-14-09 06-14-09 06-15-09 06-15-09 06-15-09 06-15-09 06-15-09 06-15-09 06-15-09 06-16-09 06-16-09 06-16-09 06-16-09 06-17-09 06-17-09

- Room Service Dinner Food

Line# 621 : CHECK# 0297587

Guest Room
Occupancy Tax 12.0%

LB Tourism Assessment 3.0%

CA Tourism Assessment

- Tides Breakfast Food

Bottled Water (Room)
Bottled Watar (Room) Guest Room
Occupancy Tax 12.0%

Line# 621 : CHECK# 0212045

LB Tourism Assessment 3.0%

CA Tourism Assessment
Guest Room
Occupancy Tax 12.0%

LB Tourism Assessment 3.0%

CA Tourism Assessment

- Tides Breakfast Food

Visa

XXXX3364 XXI

Line# 621 : CHECK# 0212135

21.35 185.00 22.20 5.55 0.13 17.00 3.00 0.75 185.00 22.20 5.55 0.13 185.00 22.20 5.55 0.13 25.35
706.09 I

REGENCY

H~T
~

lONG EACN

Hyatt Regency Long Beach 200 South Pine Avenue Long Beach, CA 90802

Tel: 562.491.1234 Fax: 562.432.1972

INVOICE
Room No.
Payee Mark Clemans

0621

Arrival

Departure
Page No.

06-14-09 06-17-09

2of2
97295

Folio

Membership

Invoice

Bonus Code Confirmation No. 2704672101

Group Name

Date

~s~iptr6n. ,

, .'
Total
706.09

. ah~gs.,. ,. . . ..:_';'.

"Cff9lts
706.09

No frequent traveler accunt has been credited for this stay. To enroll in Gold Passport, call1-BOO-51-HYAlT.

Balance
WE HOPE YOU ENJOYED YOUR STAY WIH US!

0.00

Guest Signature
I agree that my liability for this bil is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full emount of these charges.

We trut you enjoyed your stay at the Hyatt Regency Long Beach, Please let us know your thoughts at: qualitgbrl(ghyatt,com,
We thank you for your business and we appreciate your loyalt.

For questions concerning your bil, call 88872-2870, or email: na,cuslomerservice(Qhyatt.com.

For questions on your Gold Passport account, call8OQSO-HYAlT.
Please remit payment to: Hyatt Regency Long Beach P.O. Box 842160 Dallas. TX 75284

l-~T

iONG (leACH

REGENCY
tR

Hyatt Regency Long Beach 200 South Pine Avenue Long Beach, CA 90802 Tel: 562.491.1234 Fax: 562.432.1972

INVOICE
Room No.
Payee Mark Clemans

Arrival

0936 06-11-09
06-1,2-09
1 of 1

Departure
Page No.

Folio

96060

Membership Bonus Code Confirmation No. 2704672102

Invoice

Group Name
Date'
Ost:'iiption: .
;~ ,,'. , ',' .::;, .':

: ttlargs "
L1ne# 936: CHECK# 0328318

,Cn~dlts

06-11-09 06-11-09 06-11-09 06-11-09 06-11-09 06-12-09

- Lobby Bar Food

Package
Occupancy Tax 12.0%

LB Tourism Assessment 3.0%

CA Tourism Assessment Visa

22.00 215.00 23,71 5.93 0.13

XXXXXXXXXXXX3364

xX/xx

266.77

No frequent traveler account has been credited for this stay, To enroll in Gold Passport, call 1-BOO-51-HYATT,

Total

266.77
0.00
WE HOPE YOU ENJOYED YOUR STAY

266.77 J

Balance
WITH USI

Guest Signature
l agree that my liabilit for this bil is not waived and I agree to be held
personally liable in the event thatlhe indicated person, company or

We trusl you enjoyed your slay althe Hyali Regency Long Beach. Please leI us know your thoughts at: qualitlgbrf(hyatt,com,
We thank you for your business and we appreciate your loyalty, For questions conceming your bill, call 888-472-2870, or email:

association fails to pay for any part or the full amount of these charges,

na.customerservice(hyatt,com. For questions on your Gold Passpo accunt, can 8000.HY AlT.

Please remit paymenlto;

Hyatt Regency Long Beach P.O, Box 842160 Dallas, TX 75284

.//"./

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Sale:
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06/11/2009 10:35:04

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Card Type: UrSA

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Reference No, : 043367700751 Auth . Code : 002526

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TRIMANA OF PINE AVE

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95 PINE AVE, LUNG BEACH CA, 90802

J
Server: Francisco
09:05 PM

~
George's Greek Cafe
135 Pine Ave

SvrCk: 1 00 1: 40p 06/16/09

POS
GR ITALIAN WRAP,

Long Beach, CA 90802

DOB: 06/1512009

co( c) ch i PS (1 ,99)

8,81

06/1512009
5150156

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06/16

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5242963
Exp:0211

Magneti c card present: CLEMANS MARK A

Approval: 003212

THANK YOU FOR CHOOSING TRIMANA

ANY QliFSnONS OR COHMrNTS PLEASE

':ALL 1 -l;ll8' .HRIMANA

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IN THE UNITED STATES BANKRUPTCY COURT

In re: )
STATE OF DELAWARE )
) ss:

FOR THE DISTRICT OF DELA WARE

Chapter 11

)
Case No. 09-10785 (KJC)

PACIFIC ENERGY RESOURCES LTD., et al., i )

Debtors. )
)

(Jointly Administered)

AFFIDA VIT OF SERVICE

COUNTY OF NEW CASTLE )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says

that she is employed by the law firm of Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the 16th day of July, 2009 she caused a copy
of

the following document(s) to be served upon the parties on the attached service lists in the

manner indicated:

Notice and Monthly Fee Application of Milstream Energy, LLC as Engineering Consultant to the Debtors for the Period June 1-30,2009

DEW L. YOU
NOTAR PUIC
_ CO ex .J 18, 2011
the Debtors' federal tax each of identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all ofthe Debtors is 111 W.
i The Debtors in th cas, along with the last four digits of

STATE OF DELAWAR

Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

Pacifc Energy Resources Ltd.

Hand Delivery
(Counsel to Official Committee of

Fee App Service List

Case No. 09- 10785
Document No. 147432

Unsecured

03 - Hand Delivery 06 - First Class Mail

Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500

01 - Interoffice Pouch

1313 Market Street Wilmington, DE 19899

(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neil, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705

First Class Mail (Debtors) Mr. Gerr Tywoniuk

Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240

Long Beach, CA 90802

Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11 th Floor

First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor

N ew York, NY 10026

Los Angeles, CA 90067

Hand Delivery (United States Trustee) Joseph McMahon, Esquire the United States Trustee Office of J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35

(via First Class Mail) (The Fee Auditor)

Waren H. Smith

Waren H. Smith & Associates, P.C.

Republic Center

325 N. St. Paul, Ste 1250

Dallas, Texas 75201 feeaudit~whsmithlaw.com

Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.

Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801

First Class Mail

(Counsel to Official Committee of

Unsecured

Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103

First Class Mail

(counsel to Official Committee of

Unsecured Creditors)

Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

First Class Mail

(counsel to Official Committee of

Unsecured Creditors)

Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP
2121 Avenue of

the Stars, 28th Floor

Los Angeles, CA 90067

68773-001 \DOCS _DE: I 47432, 1