10000016047

IN THE UNITED STATES BANKRUPTCY COURT
In re: )
TO:
(i) Offce of
FOR THE DISTRICT OF DELA WARE
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et at., i )
Debtors. )
)
Case No. 09-10785(KJC) (Jointly Administered)
NOTICE OF FILING OF COMPENSATION AND STAFFING REPORT BY ZOLFO COOPER MANAGEMENT, LLC FOR THE PERIOD NOVEMBER 1.2009 THROUGH NOVEMBER 30.2009
the U.S. Trustee; (ii) counsel to the Debtors' pre and post-petition
Unsecured Creditors.
lenders; (iii) counsel to the Offcial Committee of
PLEASE TAKE NOTICE that attached hereto are the report of compensation
earned and expenses incurred and the staffing report for the period November 1, 2009 through
November 30, 2009, that Zolfo Cooper Management, LLC ("Zolfo Cooper") is required to
submit pursuant to the Order Approving the Services Agreement between the Debtors, Zolfo
Cooper Management, LLC and Scott W Winn nunc pro tunc to the Petition Date (Docket No.
267).
(Remainder of Page Intentionally Left Blank)
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); Petroca! Acquisition Corp. (6249); Pacific Energy Alaska
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
mailing address for all of
the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Dated: January 15,2010
PACHULSKI STANG ZIEHL & JONES LLP
Isl Scotta E. McFarland Ira D. Kharasch (CA Bar No. 109084) 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, iih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: liones~pszilaw.com
ikharasch~pszi law.com smcfarland~pszi law.com
rsaunders~pszilaw.com ioneil~pszilaw.com kmakowski~pszilaw.com

Counsel for Debtors and Debtors in Possession.
148819
~olfo C=ooper ~anagernent, LLC

101 Eisenhower Parkway, Roseland, New Jersey 07068 (973) 618-5100 Fax (973) 618-9433
November 30, 2009
Gerr Tywoniuk
Acting Chief
Executive Offcer Chief Financial Offcer Pacific Energy Resources, Ltd. 111 W. Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Dear Gerry:
Attached is our invoice for management services rendered with respect to Pacifc Energy Resources Ltd. Chapter 1 i for the month ended November 30,2009.
If
there are any questions regarding this invoice, please contact Scott Winn at (212) 561-4030 or Mark Cervi at (310) 283-1258.
Respectflly submitted,
SlL, G:i"~/ ~e~+, LL~

Zolfo Cooper Management, LLC
346
~olfo C=0oper ~anagernent, LLC

101 Eisenhower Parkway, Roseland, New Jersey 07068 (973) 618-5100 Fax (973) 618-9433
November 30, 2009
Gerr Tywoniuk
Acting Chief Executive Offcer Pacific Energy Resources, Ltd.

III W. Ocean Blvd., Ste. 1240
Long Beach, CA 90802
INOICE
PLEASE REMIT VIA WIRE TRANSFER
E.I.N 52-2086828
Invoice# 0000139-IN
For management services rendered with respect to Pacific Energy Resources, LTD. for the month ended November 30, 2009
Professional Pees:
66,361.00
112.50
Paraprofessional Fees:
Total Curent Fees:
66,473.50
545.83
$
Expenses:
Invoice Total:
67,019.33
Wire Transfer Instrctions:
See Attached Schedules
Zolfo Cooper Management, LLC PNC Ban ABA#: 031207607 Acct#: 8036595751
Payable upon Receipt
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD.
FOR THE PERIOD FROM NOVEMBER 1, 2009 THROUGH NOVEMBER 30, 2009
STAFFING REPORT
, I II
- ZC Title
T
j :
i'
General Responsibilties
it
Name
"-
Company Title
11 i
Status
-S. Winn
_l~ ~
-- ---
c ~
_ _ J!i
. -
--- -
Senior Managing Di rector
Chief Restructuring Officer
Part-time
Determine the Debtors' strategic direction. Lead negotiations with lenders, creditors and potential
purchasers. Communicate with Company Management, the Board of Directors, and the DIP Lenders about the status of the case. Coordinate
activities among Debtors' professionals.
M.Cervi
Director
Associate Director
Part-time
Coordinate and oversee day-to-day bankruptcy related issues, including the preparation of
Statements of Financial Affairs and Schedules of Assets and Liabilities, reviewing of disbursements,
communication with vendors, and strategic analysis of different asset groups. Also coordinates supplying
responses to information requests from various
creditor constituencies and potential investors and acquirers of assets of the Estate.
J. DelConte
Associate
Associate Director
Part-time
Manage Company disbursements and track actual spending against DIP budget spending. Amend and adjust the DIP budget as necessary. Prepare weekly
reports to be distributed to the DIP Lenders as
required in the DIP agreement.
Executive Officer
1 of 36
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD.
SUMMARY OF SERVICES BY PROFESSIONAL

HOURLY BILLING
TOTAL
TOTAL
NAME
POSITION
RATE
HOURS
COMPENSATION
$
Scott W. Winn
Senior Managing Director
Non-Working Travel
Mark A. Cervi
825.00 412.50
550.00 275.00 395.00 197.50
20.6
16,995.00
Director
52.4
28,820.00
Non-Working Travel
Jesse C. DelConte
Associate
51.8
20,461.00
Non-Working Travel
Elizabeth S. Kardos
Non-Working Travel
General Counsel
425.00 212.50
0.2
85.00
125.0
66,361.00
2 of 36
SUMMARY OF SERVICES BY PARA-PROFESSIONAL

HOURLY BILLING
TOTAL TOTAL
NAME
POSITON
RATE
HOURS
COMPENSATION
$
Laurie Capen-Verry
Para-professional
Non-Working Travel
225.00 112.50
0.5
112.50
0.5
112.50
3 of 36
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY BILLING MATTER

TOTAL
BILLING MATTER
HOURS
COMPENSATION
Asset Analysis and Recovery
2.1
Asset Disposition
Business Analysis
22.8 36.2
9.1
Business Operations
Case Administration
Claims Administration and Objections
16.9
2.0
3.5
Employee Benefits / Pensions Fee / Employment Applications

Financing Litigation Consulting
Relief from Stay Proceedings
8.6
21.
1.5
1.0 0.5
Tax Issues
1,650.00 11,991.00 19,293.50 5,646.00 10,173.00 1,100.00 1,925.00 3,598.50 9,601.50 825.00 395.00 275.00
125.5
66,473.50
4 of 36
SUMMARY OF EXPENSES AND OTHER CHARGES
Category
Travel & Lodging Meals
$
Total
108.90 75.25 356.18 1.90 3.60 545.83
Telephone
Postage & Courier
Photocopies
$
5 of 36

SUMMARY OF EXPENSES BY PROFESSIONAL
Category
Scott Winn Mark Cervi
$
Total
232.45 98.18 215.20
$
Jesse DelConte
General Expenses
545.83
6 of 36
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD. FOR THE PERIOD FROM NOVEMBER 1, 2009 THROUGH NOVEMBER 30, 2009
EXPENSE ITEMS BY PROFESSIONAL BY DAY
DATE
DESCRIPTION
AMOUNT
Mark Cervi
11/2/2009 11/3/2009 11/4/2009 11/5/2009 11/6/2009 11/9/2009 Ground Ground Ground Ground Ground Ground Transportation Transportation Transportation Transportation Transportation Transportation
$
11/10/2009 Ground Transportation 11/1112009 Ground Transportation 11/12/2009 Ground Transportation 11/13/2009 Ground Transportation
11/24/2009 Telephone
11/30/2009 Ground Transportation

Total Expenses - Mark Cervi (November 2009)
$
9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 123.55 9.90
232.45
7 of 36

FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD. FOR THE PERIOD FROM NOVEMBER 1, 2009 THROUGH NOVEMBER 30, 2009
DATE
DESCRIPTION
AMOUNT
Jesse DelConte
10/26/2009 Meals - Lunch (1) 10/28/2009 Meals - Lunch (1) 11/2/2009 Meals - Lunch (1) 11/5/2009 Meals - Lunch (1) 11/9/2009 Meals - Lunch (1)
11/24/2009 Telephone
15.51 14.86 14.15 15.60 15.13 22.93
Total Expenses - Jesse DelConte (November 2009)
98.18
8 of 36
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD. FOR THE PERIOD FROM NOVEMBER 1, 2009 THROUGH NOVEMBER 30, 2009
DATE
General Expenses
DESCRIPTION
AMOUNT
11/13/2009 Telephone - Conference Calls

11/30/2009 Copy Charges 11/30/2009 Postage
209.70 3.60 1.90 215.20
Total Expenses - General Expenses (November 2009)
9 of 36

FEE STATEMENT - PACIFIC ENERGY RESOURCES L rD. FOR THE PERIOD FROM NOVEMBER 1, 2009 rHROUGH NOVEMBER 30, 2009
Matter Code
1
MATTER / ACTIVITY CATEGORY
DESCRIPTION
Accounting / Auditing
Activities relating to maintaining and auditing books of account, preparation of
financial statements and account analysis.

2
Asset Analysis and Recovery
Identify and review of potential assets including causes of action and nonlitiiiation recoveries.
Asset Disposition
Business Analysis
Sales, leases (365 matters), abandonment and related transaction work.

Preparation and review of company business plan; development and review of
strategies; preparation and review of cash flow forecasts and feasibility studies.
Business Operations
Issues related to debtor-in-possession operating in chapter 11 such as employee,

vendor, tenant issues and other similar problems.
Case Administration
Coordination and compliance activities, including preparation of SOFA; schedules,

list of contracts; US Trustee interim statements and operating reports; contacts
with the US Trustee: general creditor inauiries.

7
Claims Administration and Objections
Specific claim inquiries; bar date motions; analyses, objections and allowance of claims.
Corporate Finance
Review financial aspects of potential mergers, acquisitions, and disposition of
company or subsidiaries.
9
Data Analysis
Management information systems review, installation and analysis, construction,

maintenance and reporting of significant case financial data, lease rejection,
claims. etc.
10
Employee Benefits / Pensions
Review issues such as severance, retention, 401K coverage and continuance of

pension plan.
11
Fee / Employment Applications
Preparation of employment and fee applications for self or others; motions to establish interim procedures.
Review of and objections to the employment and fee applications of others.
12
Fee / Employment Objections
13
Financing
Matters under 361, 363, and 364 including cash collateral and secured claims;
loan document analysis.

14
Litigation Consulting Providing consulting and expert witness services relating to various bankruptcy
matters such as insolvency, feasibilty, avoiding actions, forensic accounting, etc.
15
Meetings of Creditors
Preparing for and attending the conference of creditors, the 341 (a) meeting and
other creditors' committee meetiniis.
16
Plan and Disclosure Statement
Formulation, presentation and confirmation; compliance with the plan
confirmation order; related orders and rules; disbursement and case closing
activities, except those related to the allowance and objection to allowance of claims.
17
Reconstruction Accounting
Reconstructing books and records from past transactions and bringing accounting current.
18
Relief from Stay Proceedings
Matters relating to termination or continuation of automatic stay under 362.
19
Tax Issues
Analysis of tax issues and preparation of state and federal tax returns.
20
21
Non-Working Travel
Travel time.
Valuation
Appraise or review appraisals of assets.
10 of 36
ZOLFO COOPER MANAGEMENT, LLC AND scan W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. NOVEMBER 2009
Matter
Professional
Scott W. Winn
Hourly
Date
Code
11/3/200.
Description 3 Discuss Donkel objection and group 1 sale with G. Tywoniuk
Rate
825,00 825.00
Hours
Charges
0,8
1,5 2,3
660.00
1,231.50
6 Participate telephonically in court hearing

11/3/2009 Total
1,891.50
825.00
1.237,50
11/4/200.
3 Discuss Donkel settlement with G. Tywoniuk

4 Review wind-up budget
825.00 825.00
1.0 1,5 2,5
11/4/2009 Total
2,062.50
142.50
11/5/200.
2 Discuss potential preference claims with G. Tywoniuk

13 Weekly internal call
825.00
92!i.00
0,'
0,6 1.5
4'5,00
1,231.50
1,072,50
11/S/2OO9 Total
11/./200.
11/9/2009 Total
6 Discuss status of working capital with Rise
825.00
1,3 1,3
1,072.50
495.00
1,231.50
11/11/200.
3 Discuss status of Chevron program in Alaska with D. Hull
825.00 825.00
0,6 1,5 2.1
4 Review updated wind-up budget

11/11/Z009 Total
1,132.50
1,155.00
11/17/200.
5 Review Board Package

6 Discuss 0&0 with G. Tvwoniuk
825,00 825.00
1,4
0,'
0,4 2.7
742.50 330.00
11 Discuss engagement issues with H. Wiliams
825.00
11/11/Z009Total
2,221.50
660,00
11/23/200.
4 Call with Rise
825,00 825.00 825.00
0,8 0,6 2,2 3.6
Discuss wind.up process with Silver Point
495.00
1.815.00
Develop wind-up mechanics

11/23/2009 Total
2,910.00
495.00 495.00 907.50
11/25/200.
4 Review Budget
825.00 825.00 825.00
0,6 0,6 1,1 2,3
Review wind-up mechanics
5 Assess 0&0 alternatives

11/25/2009 Total
1,891.50
142.50 495.00 660,00
11/30/200.
2 Analyze potential preferences
825.00 825,00 825.00
0,'
0,6 0,8 2.3
4 Review operating data

Review wind.up mechanics
11/30/2009 Total
1,891.50
Scott W. Wlnn Total

Jesse C. DelConte
20.6
16.995.00
316.00
11/2/200.
4 Reviewed the Company's forecast to actual analysis against the previous week's disbursements.
395.00
0,8
Sorted last week's disbursements by GL code and updated the forecast to actual analysis for the new 395.00
expense sort.
1,0
395.00
Updated the LOE / G&A / Capex / professional fee spending tracking sheets. 395.00
1.8 1,4 0,3
711.00
Updated the various tracking models to incorporate the new budget. 395.00
5 Reviewed the proposed disbursements for the week to make sure they didn't cause any covenant 395.00 issues,
553.00
118.50
13 Update the Beta production tracking sheet and Beta comments section of the weekly report. 395.00
Finalize the weekly report to actual analysis and comments and insert all sections into the weekly 395,00
report, Send out for internal review. 11/2/2009 Total
0,7 1,1
216.50
434.50
7.1
2,804.50
513.50
11/3/200.
11/3/z009 Total
13 Revised weekly report for comments and attended the weekly call,
395,00
1,3
1.
6 Responded to questions from Silver Point relating to the forecasted DIP balance circa 12/8/09.
395,00
513.50
355.50
11/4/200.
11/4/ZOO9 Total
0,'
0.'
11 Combined time descriptions from ZC professionals for August. Reviewed descriptions and matter codes to ensure consistent sortin!!.
395.00
2,0
355.50
190.00
11/5/200.
Prepared invoice so that ZC accounting could send out a bil to the Company for August. 395.00
Reformatted the July fee statement fie so that it could be used for the formal August fee statement 395,00 to be filed with court.
1.4 0,8
553.00
316.00
110f36
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - NOVEMBER 2009
Matter
Professional Jesse C. DelConte
Date
Code
Hourly
Description
Rate
395.00
Hours
1.8
Charges
11/5/200.
11/5/2009 Total
11 Prepared the August fee statement for ZC to be filed with the court.
711.00
2,370.00
513.S0
..0
4 Reviewed the Company's weekly forecast to actual analysis against the previous week's disbursements. Reviewed the disbursement sort analysis performed by J. Kuritz using the methodolol?v I had created. Made minor adiustments and sent back to 1. Kuritz.
Updated the LOE / G&A tracking sheets. Checked against the cash flow model to ensure the figures are flowin!! throu!!h the model correctlv.
11 Finalize the August fee app after one final review. Send off
11/./200.
395.00
1.
395.00
0.8
316.00
to counsel to be fied.
395.00 395.00
0..
1..
1.1
237.00
13 Updated the Capex/ Professioanl fee / DIP borrowings tracking sheets for the weekly report.
.32.00
Updated the forecast to actual analysis, Finalized the weekly report and sent along for internal comments.
11/9/2009 Total
395.00
434.50
5.'
4 Participated in a management phone call to discuss capex assumptions in the next budget update.
395.00
2,133.00
158.00
11/10/2009
0.' 0.'
0.8
Review the forecasting cash flow model for the next budget updated put together by J. Kuritz.
395.00
158.00
Talk with J. Kuritz about her forecasting modeL.
395.00 395.00
316.00 237.00
Update the latest wind down budget and send out to M. Cervi and G. Tywoniuk for their review.
0..
3.7
Revise the forecasting model put together by 1. Kuritz. Update the pricing / production / expense levels and fix certain cell reference errors.
395.00
1,461.50
13 Made changes to the weekly report given internal comments and sent out to the entire group.
Participated in the weeklv calL. 11/10/2009 Total
395.00
0.'
355.50
..8
4 Review comments from M. Cervi and G. Tvwoniuk on the latest wind down budget.
2,686.00
158.00
11/11/200.
395.00 395.00 395.00
0.'
0.8 1.0
Revise the wind down budget given internal comments.

Reviewed the latest iteration of the DIP budget put together by 1. Kuritz. Made small adjustments and sentback.
11/11/2009 Total
316.00 395.00
2.2
869.00
79.00 79.00
11/12/200.
11/12/200. Total
11 Review final August invoice for ZC and send along to Pacific for payment.
395.00
0.2 0.2
11/13/200.
3 Create a time tracking fie for the Company so that they can track the internal time spent on certain projects which may result in payment to Goldman.
18 Discuss changes to be made to the low balance test (for payment of ORRis) to be sent to the UCe.
395.00
1.0
395.00
395.00
0.2
79.00
Make adjustments to the low balance test and send it along to be sent to the committee.
11/13/2009 Total
395.00
0.8 2.0
316.00 790.00 276.50
11/1./200.
3 Reviewed various contract cure amount fires sent by M. Cervi related to the credit bid for the Beta assets. Updated certain amounts for current amounts outstandin!!.
395.00
0.7
4 Reviewed the forecast to actual analysis put together by the Company in relation to the sorted disbursement fie created bv J. Kuritz.
Updated the LOE / G&A tracking sheets to account for the previous week's disbursements.
395.00
0.'
355,50
395.00 395.00
0..
1.. 0.'
237.00 632.00
13 Updated the Capex / Professional Fee / DIP Borrowings / Forecast to Actual tracking sheets for the weeklv report.
Inserted updated charts into the weekly report and updated Beta chart and comments. Sent around
for internal review. 11/16/2009 Total
395.00
355.50
'.7
3 Reviewed all contract cure amounts for correctness. Marked those pre-petition cure amounts that seemed incorrect.
Finished updating all of the post.petition cure amounts. Discussed certain amounts with 11I6nul!tIl!1I110 dl!ternilie whiit the propl!r IIllounu were.
Updated the pre-petition amounts from the AP register and from conversations with J. Kuritz and B. Lvn!!. Reviewed supportine: docs for certain cure amounts.
395.00
1,856.50
553.00
11/17/200.
1.'
395.00
1.3
513.50
395.00
2..
5.3
1,027.00
11/17/2009 Total
2,093.50
316.00
11/18/200.
3 Removed certain cure amounts given that the contracts were not essential to the operations of the Companv 20inli forward.
395.00
0.8
11/18/2009 Total
0.8
316.00 237.00
11/1./200.
4 Reviewed the forecasting model and the cash flow tracking models to determine how to combine the two files for the Company.
395.00
0..
120f36
ZOLFO COOPER MANAGEMENT, LLC AND scorr W. WINN PACIFIC ENERGV RESOURCES LTD. TIME ENTRIES. NOVEMBER 2009 Hourly
Matter
Professional Jesse C. DelConte
Date
Code
Description
Rate
Hours
0.3
Charges
11/19/2009
4 Transferred certain reporting sheets from the cash now tracking model into the forecasting model.
395.00
118.50
Adjusted the sheets that were transferred aver so that the work in the forecasting model. Adjust links so that the formulas calculate properly. Test certain weeks to make sure that the reporting tabs
are workinl! correctlv. 11/19/2009 Total
395.00
1.6
632.00
2.5
987.50
276.50
11/23/2009
4 Reviewed the forecast to actual analysis put together by Company 'in relation to the sorted disbursement list.
Participated in a call with 8. Jennings, M. Cervi, and S. Winn related to the wind down of the estate.
395.00
0.7
395.00
0.4
158.00
13 Updated the LOE / G&A / Capex / Professional Fee / DIP Borrowings tracking sheets for the weekly report.
395.00
1.8
711.00
Finalized the weekly compliance deliverables and sent along to the Lenders.
395.00 395.00
0.8
0.7
316.00 276.50
Finalized the weekly report and sent around for internal review.
11/23/2009 Total
4.4
i,738.00
197.50
11/24/2009
13 Edited the weekly report for internal comments. Sent out the final version. Participated in the
weeklv lender calL.
395.00
0.5
11/24/2009 Total
0.5
197.50 276.50
11/30/2009
13 Prepared the weekly report tracking sheets to send to D. Cosgrove so he can take over the weekly report duties.
Discussed the preparation of the weekly report with D, Cosgrove. Explained how the differing trackinl? sheets work and how to update them each week.
395.00
0.7
395.00
1.0
395,00
11/30/2009 Total
1.7
671.50
20,461.00
55.00
Jesse C. DelConte Total

Mark A. Cervi
51.8
11/1/2009
11/1/2009 Total
ail 5 Respond to em from G, Tywoniuk
550.00
0.1 0.1
55.00
165,00
11/2/2009
3 Discussion it L. Wolf regarding CIE sale and contracts to reject

Discussion with NAE regarding potential purchase of AK
550.00
550,00 550,00
0.3 0.4 0.4 0.1 0.8 0.5 1.0 0.3 0.2 0.2 0.3 0.3 2.0 0.4 0.6 7.8
220,00
220.00
Received and return call from new potential bidder in AK

Discussion with i. Kharash regarding AK potential bidders
550,00
550,00 550.00 550.00 550.00 550.00
55.00
Discussions with Accounting regarding closing statement

Review revised sales order and closing checklist
440,00
275.00
4 Review and comment on wind-down budget

5 Review and respond to ernail from G. Tywoniuk
Review and respond to em ail from R. Saunders
550.00
165,00 110,00 110,00 165.00 165.00
Review beta weekly production report
550.00 550.00 550.00 550.00 550.00

550.00
Review draft weekly dIsbursement request 6 Discussion with R. Saunders regarding rejection exhibits and cure exhibits
Compile exhibits for hearing
Call with G. Tywoniuk regarding CIRI objection
1,100,00
220.00 330.00
10 Prepare Beta and Corporate KElP

11/2/2009 Total
4,290.00
165.00
11/3/2009
3 Discussion with S. Liles regarding Beta potential bidders

Speak with NAE investor interested in AK Assets 6 Listen in on hearing
550,00 550.00
0.3 0.7 2.6 2.0 0.4 0.3 6.3
385.00
1,430.00 1,100.00
550.00 550.00
550.00 550.00
10 Prepare Beta and Corporate KElP
Discussion with S. Winn regarding hearing update and employee incentive plan
Discussion with B. Walker regarding KElP and general update
11/3/2009 Total
iiu.uu
165.00
3,465.00
440.00
550.00
55.00
11/4/2009
3 Call with G. Tywoniuk and potential Beta buyer
550.00 550.00
550,00 550.00 550.00
0.8 1.0 0.1 0.1 0.2
4 Work with Lenders on Projected DIP balance

5 Conversation with D. Jerk regarding ORR! reports
Call with G. Tywoniuk regarding AK ORRI reports Discussion with B. Lyng regarding court docket
55.00
110.00
13 of 36
ZOLFO COOPER MANAGEMENT, LLC AND scon w. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - NOVEMBER 2009
Matter
Profe$Slonal
Hourly
MarkA.CerY
Date 11/4/2009
Code
Description
Rate
550.00 550.00
Hours 0.1 0.8
Charges
55.00
5 Review daily production report

Discussions with D. Jerk regarding AK sale process and ORRI's
440.00
1,705.00
165.00 165.00 165.00
11/4/2009 Total
'.1
2 Review Pachulski preference proposal
550.00
D.. D.. D..
0.4 1.0 0.1 1.0
11/5/2009
3 Discussion with D. Jeric regarding AK sale process and ORRl's 550.00
Review Conkel settlement 550.00
Review revised sales order 550.00

Review and comment and 3rd and 4th alternative rejection motion exhibits 550.00
220.00 550.00
55.00
5 Participate in weekly all hands call 550.00

Follow up on form of order and participate in discussion with CIRI and counsel regarding the same 550.00
550.00
6 Update discussion agenda for all hands call 550.00
D.. 0.1
165.00
(oordinate weekly all hands call 550.00
55.00
165.00 110.00 275.00 110.00
(ase update discussion with S. Winn 550.00

10 Update KElP per B. Walker comments 550.00
11 participate in preparation of fee statement 550.00
11/5/2009 Total
D..
0.2 0.5 0.2 5.0
Review fee statement 550.00

550,00 550.00
550.00
2,150.00
2,200.00
11/6/2009
11/6/2009 Total
6 Listen in on hearing
4.0 4.0
2,200.00
165.00 110.00
11/9/2009
3 discussion with S. Liles regarding GS debt sale

5 Review disbursements
D..
0.2 1.1 D.. 0.2 D.. 2.4
7 Participate in multiple discussions with L Martinez regarding claims reconciliation

13 discussion with G Tywoniuk regarding GS debt sale
Discussion with 1. Delconte regarding weekly report
550.00
550.00 550.00 550,00
605.00
165.00 110.00
Review and comment on weekly report

11/9/2009 Total
165.00
1,320.00
165.00
11/10/2009
3 Email exchange and research regarding AK throughput agreements
550.00
D..
1.0 1.0
4 Review and comment on wind~down budget and participate in meeting with G. Tywoniuk 550.00
Review and comment on DIP extended budget and participate In meeting with G. Tywoniuk and J. 550.00 Kuritz
550.00 550.00
Discussion with i. Kharash regarding budget 550.00
0.2 0.2 0.2 0.5 D..
110.00 110.00 110.00
Review (APEX budget 550,00

13 Review and comment on weekly report 550.00
Participate in weekly lenders call 550.00

Participate in discussion regarding CAPEX for extended budget 550.00
11/10/2009 Total
275.00
165.00
'.7
3 (oordinate throughput data for (IE AK sale
2,035.00
275.00 275.00 275.00 275.00
165.00 110.00
11/11/2009
550.00 550.00 550.00 550.00 550.00 550.00
0.5 0.5 0.5 0.5 0.3 0.2 2.0 4.5
4 Review and comment on adjusted Wind-down budget 6 Coordinate RDI data for Medema settlement
Prepare RDI revised data for Scotta McFarland and participate in discussions
Review and comment on ORRI settlement agreement

7 Di3Cussion with L Mertinez reliirdinl c1lims
13 Participate in conversation with Rise Energy

11/11/2009 Total
550.00
1,100.00
2,475.00
550.00 220.00
165.00
11/12/2009
3 Review revised PSA and Exhibits
550.00 550.00 550.00

550.00 550.00 550.00
1.0 0.4
5 Prepare RDI revised data for Scotta McFarland

General status discussion with G. Tywoniuk
D..
1.0 0.1 0.2
Update discussion agenda and participate in weekly "all hands" call

6 Email exchange with S. McFarland regarding ORR! settlement agreement
550.00
55.00
110.00
13 Review final DIP budget and coordinate distribution
14 of 36
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. NOVEMBER 2009
Matter
Professional
Mark A. Cerv
Hourly
Date 11/12/2009 11/12/2009 Total
Code 13
Description
Rate
Hours
3.0
Charges
1,650.00
550.00
55.00 55.00
11/13/2009
3 Review revised PSA and Exhibits
550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00

550.00
1.0 0.1 0.1 0.4 0.2 0.5 1.0 0.3 0.2 3.8
4 Discussion with J. Kuritz regarding Budget
Coordinate distribution of budget

5 Follow up on UCC financing statement query from counsel
220.00
110,00
Discussion regarding Beta operations

14 Review and update L1BT
275.00 550.00
165.00 110.00
Review QRRl settlement motion language 19 Participate in call with Tax counsel and G. Tvwoniuk
Discussion with I. Kharash regarding taxes and beta sale

11/13/2009 Total
2,090.00
550.00
110.00
11/16/2009
3 Participate in preparation of Beta Cure schedule

7 Respond to multiple emails regarding claims reconciliation
550:00
1.0 0.2 1.2
550.00
11/16/2009 Total
660.00 550.00 550.00 275.00

165.00 275,00
11/17/2009
11/17/2009 Total
13 Review draft and participate on weekly lenders call
550.00
1.0 1.0
11/18/2009
3 Participate in preparation of Beta contract cure schedule

Discussion with S. Liles regarding beta contracts to assume
7 Discussion with L. Martinez regarding claims reconciliation
550.00 550.00 550.00
0.5 0.3 0.5 1.3
11/18/2009 Total
715.00
550,00
55.00
165.00
11/19/2009
3 Participate in preparation of Beta contract cure schedule

Review of contracts to be rejected
4 Distribute wind down budget and respond to em regarding same with Silverpoint ails
550.00
1.0 0.1 0.3 0.5 1.9
550.00 550.00 550.00
6 Update discussion agenda and participate in weekly all hands calls

11/19/2009 Total
275.00
1,045.00
165.00
11/23/2009
3 Participate in call with Lenders counsel regarding auction

4 Coordinate and participate in call with Rise Energy
Call with r. Kharash regarding Wind-down
550.00 550.00
550.00 550.00 550.00
0.3 0.5 0.3 0.5 0.2 1.8
275.00
165.00
Respond to Lender request regarding Wind-down.

13 Participate in weekly call
11/23/2009 Total
275.00
110.00
990.00
165.00
11/24/2009
11/24/2009 Total
13 Review weekly report and participate in weekly call
550.00
0.3
0.3
165.00
110.00
11/30/2009
5 Review draft disbursement request and make comments

Review AK assets detail for Lenders
550.00 550.00
550.00 550.00 550.00 550.00
0.2 0.1 0.3
55.00
165.00 55.00 110.00 165.00
6 Discussion with G. Tvwoniuk regarding general case status

Conversation with i. Kharash to coordinate follow up call
13 Discussion with ZC regarding weekly report
0.1
0.2 0.3 1.2
Review weekly report draft

11/30/2009 Total Mark A. Cervi Total EIiL..ln~lIl 5. Kdli.U!o
660.00
52.4
28.820.00
!:.UU
11/8/200.
11/6/2009 Total
11 f\~vlew~tJ AUllUsll"vvlce.
425.00
U.
0.2
0.2
85.00 85.00
112.50 112.50 ---_..g~~-.Q...
Elizabeth S. Kardos Total
laurie Capen-Verr
11/17/2009
11/17/2009 Total
11 Provided assistance with fee application.
225.00
0.5 0.5
J,l~.r~_~P~n:.v_~.nY..!!I__..___._
Grand Total
- -
.Q.~-------
125.5 - $
66,473.50
150136
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

PACIFIC ENERGY RESOURCES L TO.
SUMMARY OF TIME PER MATTER CODE NOVEMBER 2009
MATTER 1 - ACCOUNTING / AUDITING

November 2009
Cumulative
Hours
$
Professional
Scott W. Winn Mark A. Cervi
Kevin S. Tomossonie Jesse C. DelConte
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
4.7 86.6 10.1
2,485.00 39,019.50 3,989.50
Elizabeth S. Kardos
Laurie Capen-Verry
101.4
45,494.00
16 of 36


MATTER 2 - ASSET ANALYSIS AND RECOVERY
November 2009
Cumulative
Hours
3.3 30.5 30.3 1.4
$
Professional
Scott W. Winn Mark A. Cervi Kevin S.Tomossonie
Jesse C. DelConte
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
1.8 0.3
$
Value
Value
1,485.00 165.00
2,662.50 16,245.00 13,705.50 553.00
Elizabeth S. Kardos
Laurie Capen-Verry
2.1
1,650.00
65.5
33,166.00
17 of 36


MATTER 3 - ASSET DISPOSITION
November 2009
Cumulative
Hours
206.3 389.8 120.6 34.6
Professional
Scott W. Winn Mark A. Cervi Kevin S. Tomossonie
Jesse C. DelConte
$
Rate
Hours
2.4 12.6 7.8
$
Value
Value
$ 166,181.50
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
1,980.00 6,930.00
3,081.00
212,222.50 55,321.50 13,667.00
22.8
11,991.00
751. $ 447,392.50
18 of 36

PACIFIC ENERGY RESOURCES LTD.

MATTER 4 - BUSINESS ANALYSIS
November 2009
Cumulative
Hours
106.2 245.4 256.5 769.7
$
Professional
$
Rate
Hours
9.2 6.7
$
Value
Value
Jesse C. DelConte
Elizabeth S.Kardos Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
7,590.00 3,685.00 8,018.50
20.3
84,315.00 130,990.00 116,998.50 304,031.50
36.2
19,293.50
1,377.8
636,335.00
19 of 36


MATTER 5 - BUSINESS OPERATIONS
November 2009
Cumulative
Hours
38.2 194.9 131.9 133.5
$
Professional
$
Rate
Hours
2.5 6.3 0.3
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2,062.50 3,465.00
118.50
30,735.00 104,310.00 59,506.50 52,732.50
9.1
5,646.00
498.5
247,284.00
20 of 36


MATTER 6 - CASE ADMINISTRATION
November 2009
Cumulative
Hours
102.5 168.7 184.0 129.4 1.7 3.9
$
Professional
Kevin S. Tomossonie
$
Rate
Hours
3.7 12.3 0.9
$
Value
Value
Jesse C. DelConte Elizabeth S. Kardos

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
3,052.50 6,765.00
355.50
82,494.50 89,525.00 83,260.50 51,113.00 722.50
87750
16.9
10,173.00
590.2 $ 307,993.00
21 of 36


MATTER 7 - CLAIMS ADMINISTRATION AND OBJECTIONS
November 2009
Cumulative
Hours
4.5 9.9 52.0 25.3
$
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
2.0
1,100.00

Laurie Capen-Verry
3,576.50 5,397.50 23,968.50 9,993.50
2.0
1,100.00
91.7
42,936.00
22 of 36


MATTER 8 - CORPORATE FINANCE
November 2009
Cumulative
Hours
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
23 of 36


MATTER 9 - DATA ANALYSIS
November 2009
Cumulative
Hours
0.6 11.2 60.2
$
Professional
Kevin S. Tomossonie
$
Rate
Hours
$
Value
Value

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
471.00 5,917.50 27,090.00
no
33,478.50
24 of 36
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. SUMMARY OF TIME PER MATTER CODE NOVEMBER 2009
MATTER 10 - EMPLOYEE BENEFITS I PENSIONS
November 2009
Cumulative
Hours
11.4 55.3 10.8 30.0
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Valu
Elizabeth S. Kardos
laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
3.5
1,925.00
8,949.00 29,932.50 4,912.50 11,850.00
3.5
1,925.00
107.5
55,644.00
25 of 36


MATTER 11 - FEE I EMPLOYMENT APPLICATIONS
November 2009
Cumulative
Hours
8.7 44.6 14.7 82.2 14.1 17.1
$
Professional
Jesse C. DelConte
$
Rate
Hours
0.4 0.7
6.8 0.2 0.5 8.6
$ $
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
330.00 385.00
2,686.00 85.00 112.50
6,869.50 24,105.00 6,678.00 32,469.00 5,992.50 3,847.50
3,598.50
181.4
79,961.50
26 of 36

MATTER 12 - FEE I EMPLOYMENT OBJECTIONS

November 2009
Cumulative
Hours
8.3 15.8
2.6
$
Professional
Kevin S. Tomossonie
Rate
$
Hours
$
Value
Value

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
6,515.50 8,317.50 1,027.00
26.7
15,860.00
27 of 36


MATTER 13 - FINANCING
November 2009
Cumulative
Hours
Professional
Jesse C. DelConte
$
Rate
Hours
0.6 6.0
14.7
$
Value
Value
$
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
495.00 3,300.00
5,806.50
23.4 97.7 18.8 188.2
18,761.00 52,610.00 8,499.00 74,339.00
21.
9,601.50
328.1 $ 154,209.00
28 of 36


MATTER 14 - LITIGATION CONSULTING
November 2009
Cumulative
Hours
$
Professional
Kevin S. Tomossonie
$
Rate
Hours
$
Value
Value

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
1.5
825.00
21.0
11,550.00
1.5
825.00
21.0
11,550.00
29 of 36
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD.
MATTER 15 - MEETINGS OF CREDITORS
November 2009
Cumulative
Hours
2.6
$
Professional
$
Rate
Hours
$
Value
Value

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2,041.00
2.6
2,041.00
30 of 36


MATTER 16 - PLAN AND DISCLOSURE STATEMENT
November 2009
Cumulative
Hours
16.3 55.5
$
Professional
Jesse C. DelConte
Rate
$
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
12,855.50 29,410.00
434.50
1.
$
72.9
42,700.00
31 of 36


MATTER 17 - RECONSTRUCTION ACCOUNTING
November 2009
Cumulative
Hours
$
Professional
Rate
$
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
32 of 36


MATTER 18 - RELIEF FROM STAY PROCEEDINGS
November 2009
Cumulative
Hours
3.3 6.8
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2,590.50
3,67250
7,110.00
1.0
395.00
18.0
1.0
395.00
28.1
13,373.00
33 of 36


MATTER 19 - TAX ISSUES
November 2009
Cumulative
Hours
11.0 7.3
$
Professional
Rate
$
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
0.5
275.00
8,687.00 3,857.50
434.50
1.
0.5
$
275.00
19.4
12,979.00
34 of 36
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES lTD. SUMMARY OF TIME PER MATTER CODE NOVEMBER 2009
MATTER 20 - NON-WORKING TRAVEl

November 2009
Cumulative
Hours
159.0 21.0 333.0 497.3
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
412.50 275.00 232.50 197.50 212.50 112.50
63,007.50 5,512.50 75,262.50 98,216.75
1,010.3
$ 241,999.25
35 of 36

MATTER 21- VALUATION

November 2009
Cumulative
Hours
2.4 18.1 11.2 3.5
$
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
1,884.00 9,502.50 5,040.00 1,382.50
Elizabeth S. Kardos
Laurie Capen-Verry
35.2
17,809.00
36 of 36
IN THE UNITED STATES BANKRUPTCY COURT
In re: )
STATE OF DELAWARE )
) ss:
FOR THE DISTRICT OF DELAWARE

Chapter 11
)
)
PACIFIC ENERGY RESOURCES LTD., et at., i )
Debtors. )
Case No. 09-10785 (KJC) (Jointly Administered)
AFFIDAVIT 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 15th day of January, 2010 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 of Monthly Fee Statement and Staffing Report for Zolfo Cooper Management, LLC for the Period November 1-30, 2009
Sworn to 8.51d(s)lbscribed before

me
this, ~~yofJanuar 010

\l NESS,A A DRESTON
TAR'/",)f3L1C
O-; j,J.'--" .......,....:.;',i '. I"" t \:t;;n;, r 10 oJ ~ '.'"... ,'..\.t.IH(;';t, 21 20
2 _-i 1"'r/1J~T-ATE, (:: ,",""..,i,WARE
Notary Public Commission Exp.:

DOCSpE: 148822. I
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 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 mailing address for all of
the Debtors is ILL W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Pacifc Energy Resources Ltd.
Hand Delivery
(Counsel to Offcial Committee of
Fee App Service List

Case No. 09-10785
Document No. 147432
Unsecured
Credi tors)
03 - Hand Delivery
05 - First Class Mail
David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP

Hercules Plaza, Suite 1500
02- Overnight Delivery
01 - Interoffce Pouch
13 13 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
First Class Mail (Debtors)

Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240
P.O. Box 8705 Wilmington, DE 19899-8705
Long Beach, CA 90802
Interoffice Pouch to Los Angeles

(Counsel for Debtors) RobertM. 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
New Yark, NY 10026
Los Angeles, CA 90067

Hand Delivery (United States Trustee) Joseph McMahon, Esquire the United States Trustee Offce of 1. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35
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
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
First Class Mail

(counsel to Offcial Committee of
Unsecured Creditors)
Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801
Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036
First Class Mail (counsel to Offcial Committee ofUnsecUled Creditors)

Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP
2121 Avenue of
the Stars, 28th Floor
Los Angeles, CA 90067

(Overnight Delivery)
(The Fee Auditor)

Warren H. Smith
Warren H. Smith & Associates, P.C.

Republic Center
325 N. St. Paul, Ste 1250
Dallas, Texas 75201

Overnight Delivery
the Fee Auditor) (Offce of Ms. Melanie M. White Warren H. Smith & Associates, P.C.
Republic Center
325 N. St. Paul, Ste 1250
Dallas, Texas 75201

68773-001 \DOCS _DE: 147432.1

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

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

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

lenders; (iii) counsel to the Offcial Committee of

(Remainder of Page Intentionally Left Blank)

the Debtors' federal tax identification

Dated: January 15,2010

PACHULSKI STANG ZIEHL & JONES LLP

ikharasch~pszi law.com smcfarland~pszi law.com

rsaunders~pszilaw.com ioneil~pszilaw.com kmakowski~pszilaw.com

~olfo C=ooper ~anagernent, LLC

November 30, 2009

SlL, G:i"~/ ~e~+, LL~

~olfo C=0oper ~anagernent, LLC

Acting Chief Executive Offcer Pacific Energy Resources, Ltd.

Long Beach, CA 90802

Total Curent Fees:

Wire Transfer Instrctions:

See Attached Schedules

Payable upon Receipt

Senior Managing Di rector

Chief Restructuring Officer

activities among Debtors' professionals.

required in the DIP agreement.

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PROFESSIONAL

Senior Managing Director

SUMMARY OF SERVICES BY PARA-PROFESSIONAL

ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY BILLING MATTER

Asset Analysis and Recovery

Employee Benefits / Pensions Fee / Employment Applications

SUMMARY OF EXPENSES AND OTHER CHARGES

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF EXPENSES BY PROFESSIONAL

11/30/2009 Ground Transportation

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

15.51 14.86 14.15 15.60 15.13 22.93

Total Expenses - Jesse DelConte (November 2009)

11/13/2009 Telephone - Conference Calls

209.70 3.60 1.90 215.20

Total Expenses - General Expenses (November 2009)

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

MATTER / ACTIVITY CATEGORY

Activities relating to maintaining and auditing books of account, preparation of

financial statements and account analysis.

Asset Analysis and Recovery

Sales, leases (365 matters), abandonment and related transaction work.

Issues related to debtor-in-possession operating in chapter 11 such as employee,

Coordination and compliance activities, including preparation of SOFA; schedules,

with the US Trustee: general creditor inauiries.

Review financial aspects of potential mergers, acquisitions, and disposition of

Management information systems review, installation and analysis, construction,

Employee Benefits / Pensions

Review issues such as severance, retention, 401K coverage and continuance of

Fee / Employment Applications

Fee / Employment Objections

loan document analysis.

matters such as insolvency, feasibilty, avoiding actions, forensic accounting, etc.

Plan and Disclosure Statement

Formulation, presentation and confirmation; compliance with the plan

Relief from Stay Proceedings