10000015608

IN THE UNITED STATES BANKRUPTCY COURT
In re: )
TO:
(i) Office of
FOR THE DISTRICT OF DELA WARE
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., 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 JUNE 1.2009 THROUGH JUNE 30. 2009
the U.S. Trustee; (ii) counsel to the Debtors' pre and post-petition
Unsecured Creditors.
lenders; (iii) counsel to the Official Committee of
PLEASE TAKE NOTICE that attached,hereto are the report of compensation

earned and expenses incurred and the staffing report for the period June 1, 2009 through June 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)
digits of each of the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska
(7021);
i The Debtors in these cases, along with the last four
Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC San Pedro Bay Pipeline Company (\234); Cameros Energy,Inc. (9487); and Gotland Oil, Inc. (5463). The
the Debtors is 1 i i W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
mailing address for all of
Dated: September t,2009 PACHULSKI STANG ZIEHL & JONES LLP
Isl James E. O'Neil Ira D. Kharasch (CA Bar No.1 09084) Scotta E. McFarland (DE BarNo. 4184, CA BarNo. 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 th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: 1iones~pszilaw.com
ikharasch~pszi law. com

smcfarland~psz law. com
rsaunders~pszilaw.com ioneill~pszilaw.com kmakowski~pszlaw.com

Counsel for Debtors and Debtors in Possession.
148819
June 30, 2009
l\1l. Darren KatIc
President
Pacific Energy Resources, Ltd.
111 W. Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Dear Daren:
Attached is our invoice for management services rendered with respect to Pacific Energy Resources Ltd. Chapter 11 for the month ended June 30, 2009.
Ifthere are any questions regarding this invoice, please contact Scott Winn at (212) 561-4030 or Mark Cervi at (310) 283-1258.
Respectfully submitted,
Z l\ Grt ~ui~ LL
Zolfo Cooper Management, LLC iJ
346
~oifo C:ooper ~anagernent, LLC

101 Eisenhower Parkway, Roseland, New Jersey 07068 (973) 618-5100 Fax (973) 618-9433
JlIe 30, 2009
Mr. Daren Katic President

Pacifc Energy Resources, Ltd.
111 W. Ocean Boulevard, Suite 1240 Long Beach, CA 90802
PLEAS:i: REMIT TO OUR NEW JERSEY OFFICE
KIN. 22-2689479
INOICE NO. 9500156
For management services rendered with respect to Pacific Energy Resources, Ltd. Chapter 11 for the month ended June 30, 2009.
Professional Fees:
331,056.50
39,908.75
112.50
Travel Fees:
Paraprofessional Fees:
Total Curent Fees:
371,077.75
Expenses:
29,132.83
$
Invoice Total
See Attached Schedules
400,210.58
Wire Transfer Instrctions:
Zolfo Cooper Management, LLC

PNC Bank
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 JUNE 1, Z009 THROUGH JUNE 30, 2009
.., ; ~ "'/~"~:~:~:"~~'li/~r.~,'k:,;r'~:~:'I"f""-" ,;.1;.'~ i'--ifi,;-" " ~~ !

Name' '," 'lCTltii./' f' ::,,' ":'mpanyTltle :;: 'Status ":.;;' . General
,. ~..,~" .~_ '::=~;. '-~~~~:. f..:.~4_ ~_';':H:"" ~_ .::~ H _"_ ~i"'t l- ._~ ~_. ,__
S. Winn
Senior Managing
, j " , l'
Responslblltes
Director
Chief Restructuring Officer
STAFFING REPORT
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
Full-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.
K. Tomossonie
Manager
Associate Director
Full-time
Assist in the revision of the schedules to the Statements of Financial Affairs, analysis of
preferences and filed claims. Prepare various financial analyses quantifying the effect of financial
strategies and abandonment strategies related to the

Alaska assets.
J. DelConte
Associate
Associate Director
Full-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. Prepare cash flow budgets to be used in negotiations with potential new investors.
Executive Officer
1 of
46

FOR THE PERIOD FROM JUNE 1/ 2009 THROUGH JUNE 30/ 2009
SUMMARY OF SERVICES BY PROFESSIONAL

HOURLY BILLING
TOTAL TOTAL
NAME
POSITION
RATE
HOURS
COMPENSATION
$
Scott W. Winn
Senior Managing Director
Non-Working Travel
Elizabeth S. Kardos
General Counsel
785.00 392.50 425.00 212.50 525.00 262.50 450.00 225.00 395.00 197.50
89.9
16.5
70,571.50
6,476.25
0.2
85.00
Non-Working Travel
Mark A. Cervi
Director
188.1
98,752.50
Non-Working Travel
Kevin S. Tomossonie
Manager
176.2
Non-Working Travel
Jesse C. DelConte
81.0
208.5
79,290.00 18,225.00 82,357.50 15/207.50

$
Associate
Non-Working Travel
no
837.4
370/965.25
2 of 46

FOR THE PERIOD FROM JUNE 1, 2009 THROUGH JUNE 30, 2009
SUMMARY OF SERVICES BY PARA-PROFESSIONAL
HOURLY BILLING
TOTAL
TOTAL
NAME
POSITION
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 46

SUMMARY OF EXPENSES AND OTHER CHARGES
Category
Travel & Lodging
$
Total
25,262.09 3,089.61 764.95 15.88 0.30
Meals
Telephone
Postage & Courier
Photocopies
$
29,132.83
4 of 46
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY BILLING MATTER

TOTAL
BILLING MATTER
HOURS
COM PENSA TION
Accounting / Auditing
Asset Analysis and Recovery
11.0 28.2
4,762.00 12,960.00
60,704.50 104,640.50 27,133.00 49,949.50 7,769.00 3,150.00 3,473.50 1,247.50 1,892.50 28,937.50 16,296.50 262.50 7,437.50 39,908.75 553.00
Asset Disposition
Business Analysis
Business Operations
Case Administration
Claims Administration and Objections
Data Analysis
95.1 233.4 54.5 100.3 16.3

6.0
8.3 2.7 4.1 60.8 30.1 0.5
Employee Benefits / Pensions Fee / Employment Applications Fee I Employment Objections

Financing Plan and Disclosure Statement
Relief from Stay Proceedings
Tax Issues
10.7
Non-Working Travel
174.5
1.4
Valuation
837.9
371,077.75
5 of 46
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD. FOR THE PERIOD FROM JUNE 1, 2009 THROUGH JUNE 30, 2009
SUMMARY OF EXPENSES BY PROFESSIONAL
Category
Scott Winn Mark Cervi Kevin Tomossonie
Jesse DelConte
General Expenses
Total
$
5,162.80 293.35 11,892.28 11,506.34 278.06
29,132.83
6 of 46
EXPENSE ITEMS BY PROFESSIONAL BY DAY
DATE
DESCRIPTION
AMOUNT
Scott Winn
Travel & Lodging 6/2/2009 6/2/2009 Meals - Lunch (2) 6/3/2009 Ground Transportation 6/3/2009 Air Transportation 6/3/2009 Air Transportation 6/3/2009 Ground Transportation 6/3/2009 Ground Transportation 6/14/2009 Meals - Lunch (1) 6/15/2009 Ground Transportation Air Transportation 6/16/2009 Air Transportation 6/16/2009 Travel & Lodging - Travel Fee 6/16/2009 6/16/2009 Ground Transportation Hotel Charges 6/16/2009 6/16/2009 Meals - Dinner (6) Ground Transportation 6/17/2009 Ground Transportation 6/17/2009 Meals - Lunch (1) 6/18/2009 Photocopies 6/30/2009 Total Expenses - Scott Winn (June 2009)
25.00 34.90 86.30 149.00 149.00 25.00 86.30 10.50 146.08 1,239.20 2,164.00 50.00 186.00 217.42 300.00 180.00 96.30 17.50 0.30
5,162.80
7 of 46

DATE
DESCRIPTION
AMOUNT
Mark Cervi
Postage & Courier 5/27/2009 6/3/2009 Meals - Lunch (3) 6/4/2009 Travel & Lodging 6/5/2009 Travel & Lodging 6/10/2009 Travel & Lodging 6/11/2009 Travel & Lodging Travel & Lodging 6/12/2009 Travel & Lodging 6/15/2009 Telephone 6/15/2009 6/16/2009 Travel & Lodging Travel & Lodging 6/17/2009 6/18/2009 Travel & Lodging Travel & Lodging 6/19/2009 6/22/2009 Travel & Lodging Travel & Lodging 6/23/2009 Travel & Lodging 6/24/2009 Travel & Lodging 6/25/2009 Travel & Lodging 6/26/2009 Travel & Lodging 6/29/2009 Travel & Lodging 6/30/2009 Total Expenses - Mark Cervi (June 2009)
5.10 51.57 9.90 9.90 9.90 9.90 9.90 9.90 68.38 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90
293.35
8 of 46

DATE
DESCRIPTION
AMOUNT
Kevin Tomossonie
5/22/2009 5/30/2009 6/1/2009 6/1/2009 6/1/2009 6/1/2009 6/1/2009 6/2/2009 6/2/2009 6/2/2009 6/3/2009 6/3/2009 6/3/2009 6/3/2009 6/3/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/5/2009 6/8/2009 6/8/2009 6/8/2009 6/8/2009 6/8/2009 6/8/2009 6/9/2009 6/9/2009 6/9/2009 6/9/2009 6/10/2009 6/10/2009 6/10/2009 6/10/2009 6/11/2009 6/11/2009
6/1112009
Ground Transportation Ground Transportation Air Transportation Ground Transportation
Hotel Charges
Meals - Dinner (1) Ground Transportation
221.34 169.32 609.60 7.50 228.92 9.36
121.0
228.92 40.67 49.99 228.92 12.95 9.55 50.00 5.14 609.60 4.70 56.52 115.20 183.22 609.60 228.92 25.90 38.66
Hotel Charges
Meals - Lunch (2) Meals - Dinner (1)
Hotel Charges Telephone

Meals - Breakfast (1) Meals - Dinner (1)
Postage & Courier
Air Transportation Meals - Breakfast (1)

Meals - Lunch (3) Ground Transportation Ground Transportation Air Transportation

Meals - Lunch (3) Ground Transportation Ground Transportation
121.0
199.13 228.92 12.95 15.00 51.60 228.92 12.95 10.72 33.49 609.60 10.72 57.47 63.97 115.20 228.92 2.00 12.95 609.60 12.95 9.40 36.19 121.20 228.92 2.00

Meals - Breakfast (1) Meals - Lunch (3)

Meals - Breakfast (1) Meals - Lunch (3) Air Transportation Meals - Breakfast (1) Meals - Lunch (3) Meals - Dinner (2) Ground Transportation
6/11/2009 6/11/2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 6/16/2009 6/16/2009
Hotel Charges Travel & Lodging
Telephone
Air Transportation
Telephone
Meals - Breakfast (1) Meals - Lunch (3) Ground Transportation
9 of 46
DATE
DESCRIPTION
AMOUNT
Kevin Tomossonie
6/16/2009 Meals - Breakfast (1)

6/17/2009 Hotel Charges
6/17/2009 Travel & Lodging

6/17/2009 Telephone
6/17/2009 Meals - Breakfast (1) 6/17/2009 Meals - Dinner (1) 6/18/2009 Air Transportation 6/18/2009 Air Transportation 6/18/2009 Meals - Breakfast (1) 6/18/2009 Meals - Lunch (3) 6/18/2009 Meals - Dinner (2)
6/18/2009 Ground Transportation
6/22/2009 Air Transportation


6/22/2009 Telephone
6/22/2009 Meals - Breakfast (1) 6/22/2009 Meals - Dinner (2)

6/22/2009 Ground Transportation 6/23/2009 Hotel Charges

6/23/2009 Telephone
6/23/2009 Meals - Breakfast (1) 6/23/2009 Meals - Lunch (3)


6/24/2009 Telephone
6/24/2009 Meals - Breakfast (1) 6/24/2009 Meals - Lunch (3) 6/25/2009 Air Transportation 6/25/2009 Meals - Breakfast (1) 6/25/2009 Meals - Lunch (3) 6/25/2009 Meals - Dinner (2)
6/29/2009 Air Transportation 6/29/2009 Meals - Breakfast (1) 6/29/2009 Meals - Lunch (3)
9.90 228.92 2.00 12.95 9.90 50.00 (50.00) 559.60 9.90 59.74 87.68 115.20 509.60 228.92 2.00 12.95 15.00 100.00 121.20 228.92 2.00 12.95 9.70 49.71 228.92 2.00 12.95 8.35 53.45 509.60 9.90 49.22 96.47 115.20 1,143.10 13.57 51.47
121.0
76.57 9.90 100.00
$
6/30/2009 Telephone
6/30/2009 Meals - Breakfast (1) 6/30/2009 Meals - Dinner (2)

Total Expenses - Kevin Tomossonie (June 2009)
11,892.28
1 0 of 46
DATE
DESCRIPTION
AMOUNT
Jesse DelConte
5/29/2009 6/1/2009 6/1/2009 6/1/2009 6/1/2009 6/1/2009 6/2/2009 6/2/2009 6/2/2009 6/3/2009 6/3/2009 6/3/2009 6/3/2009 6/4/2009 6/4/2009 6/5/2009 6/5/2009 6/7/2009 6/7/2009 6/7/2009 6/7/2009 6/7/2009 6/8/2009 6/8/2009 6/8/2009 6/8/2009 6/9/2009 6/9/2009 6/9/2009 6/9/2009 6/10/2009 6/10/2009 6/10/2009 6/10/2009 6/11/2009 6/12/2009 6/14/2009 6/14/2009 6/14/2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 6/16/2009 6/16/2009 6/16/2009 6/16/2009 6/17/2009
Ground Transportation Air Transportation Ground Transportation Hotel Charges Travel & Lodging Ground Transportation Hotel Charges Travel & Lodging
81.60 609.60 55.00 217.42 2.00
121.0
217.42 2.00 12.95 217.42 2.00 12.95 50.00 609.60 100.00 13.37 90.51 609.60 217.42 2.00 121.20 263.29 217.42 2.00 12.95 133.32 217.42 2.00 12.95 137.42 217.42 2.00 12.95 100.00 609.60 12.37 614.60 217.42 2.00 217.42 2.00 12.95 150.00 121.20 217.42 2.00 12.95 78.14 217.42
Telephone Hotel Charges

Travel & Lodging
Telephone
Meals - Breakfast (1) Air Transportation Meals - Dinner (2)
Meals - Lunch (1) Ground Transportation Air Transportation Hotel Charges Travel & Lodging Ground Transportation Ground Transportation Hotel Charges Travel & Lodging
Telephone
Meals - Dinner (3)
Telephone
Meals - Dinner (3)
Telephone
Meals - Dinner (2) Air Transportation
Meals - Lunch (1) Air Transportation Hotel Charges Travel & Lodging Hotel Charges Travel & Lodging
Telephone
Meals - Dinner (3) Ground Transportation
Telephone
Meals - Lunch (4)
Hotel Charges
11 of 46
DATE
DESCRIPTION
AMOUNT
Jesse DelConte

6/17/2009 Telephone
6/17/2009 Meals - Lunch (2) 6/17/2009 Meals - Dinner (2) 6/18/2009 Air Transportation
6/18/2009 Telephone
6/18/2009 Postage & Courier
2.00 12.95 46.14 100.00 519.60
31.4
5.64 12.37 529.60 217.42 2.00 12.95 64.91
6/19/2009 Meals - Lunch (1) 6/22/2009 Air Transportation


6/22/2009 Telephone
6/22/2009 Meals - Dinner (2)

121.0
217.42 2.00 12.95 87.37 217.42 2.00 12.95 100.00 519.60 519.60 217.42 2.00 12.95

6/23/2009 Telephone
6/23/2009 Meals - Dinner (2)


6/24/2009 Telephone
6/24/2009 Meals - Dinner (2) 6/25/2009 Air Transportation 6/28/2009 Air Transportation

6/28/2009 Telephone
121.0
217.42 2.00 100.00 217.42 2.00 12.95 47.86
$
6/29/2009 Travel & Lodging 6/29/2009 Meals - Dinner (2)


6/30/2009 Telephone
6/30/2009 Meals - Lunch (3)

Total Expenses - Jesse DelConte (June 2009)
11,506.34
12 of 46

DATE
General Expenses
DESCRIPTION
AMOUNT
5/30/2009
Telephone - Premiere Global Services
278.06
Total Expenses - General Expenses (June 2009)
278.06
13 of 46
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD.
Matter Code
1
MATTER / ACTIVITY CATEGORY
DESCRIPTION
Accounting / Auditing
Activities relating to maintaining and auditing books of account, preparation of
financiai statements and account analysis.

2
Asset Anaiysis and Recovery
Identify and review of potential assets including causes of action and nonlitigation recoveries.
Asset Disposition
Business Analysis
Sales, leases (36S 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: generai 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, iease 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, feasibility, 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 meetings.
Formulation. presentation and confirmation; compliance with the plan
16
Plan and Disclosure Statement
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 20 21
Tax Issues
Analysis of tax issues and preparation of state and federal tax returns.
Non-Working Travel
Travel time.
Valuation
Appraise or review appraisals of assets.
14 of 46
ZOLFO COOPER MANAGEMENT, UC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - JUNE 2009
Professional
Scott W. Winn
Date Code Description

Matter
Hourly
6/1/2009 3 Participated in call among Debtor advisors to discuss ERG Agreement

6/1/2009 Total
......."........"..".."..... ".....,
Rate
785.00
Hours
1.3 1.3 1.1 1.6 0.8
Charges
1020.50
1.020.50
863.50 1,256.00 628.00
6/2/2009
3 Participated in call among Debtor advisors to discuss New Alaska PSA Participated in call among Debtor advisors to discuss ERG PSA 4 Call to discuss assumptions for wlnd.down budget 6 Scheduling/coordination of Silver Point due dilgence visit 13 Prepared for DIP hearinli
785.00 785.00 785.00 785.00 785.00
6/2/2009 Total
0.6 0.5 4.6

1.7 2.3 4.6 4.5 13.1
47100
392.50 3,611.00
1,334.50 1.805.50 3,611.00 1 766.25 8,517.25
6/3/2009
5 Update call with Pacific Energy Board
6 Attended court hearing
13 Meeting in Delaware to discuss DIP hearing and other matters

20 Travel. Newark to Wilmington and Wilmington to Newark
785.00 785.00 785.00 392.50
6/3/2009 Total
6/4/2009
3 Update call with Debtor advisors and Goldman on sales process

Discuss DeaR Interest in BETA with Albrecht Review updated DIP budget Discuss segregation of ORRI funds Discuss updated board agenda with G. Tywoniuk Weekly Debtor advisor call Discuss employee claims schedule with M. eervi
785.00 785.00 785.00 785.00 785.00 785.00 785.00
0.8 0.5 1.1 0.6 0.5
0.
6/4/2009 Total
0.3 4.2
628.00 392.50 863.50 471.00 392.50 314.00 235.50 3,297.00
6/5/2009
7 Conference call to discuss employee claim schedule

19 Call with Tax advisor to discuss impact of restructuring
Discuss tax attributes with G. Tvwoniuk

6/5/2009 Total
785.00 785.00 785.00
0.8
1.
1.2 3.3 1.1 0.6 0.8 0.8 0.5 0.5 4.3 2.1
628.00 1,020.50 942.00 2,590.50

863.50
6/9/2009
3 Participate in call to discuss Alaska sales procedures

Discuss potential Polytec proposal with D. Katic Discuss BETA sales t;meline with D. Hull (G.S.) 4 Participate in call among Debtor management regarding Alaska oil delivery alternatives 6 Discuss Alaska storage oil with D. Hull (G.S.) 13 Participate in weeklv lender update call
785.00 785.00 785.00 785.00 785.00 785.00
47100
628.00 628.00 392.50 392.50 3.375.50
1,648.50 1,020.50
6/9/2009 Total
6/10/2009
Calls with counsel for Polytec

Review operations update
Participate in Alaska tight-line call 5 Participate in board call

6/10/2009 Total
785.00 785.00 785.00 785.00
1.
0.6 1.1 5.1
0.6 0.7 1.3
47100
863.50 4.003.50 471.00 549.50 1,020.50
1.256.00 1.884.00 863.50 4.003.50
6/11/2009
6/11/2009 Total
Call with counsel for Polytec Weeklv Debtor advisor update call
785.00 785.00
6/12/2009
3 Call with Debtor advisors on DIP credit agreement and abandonment timeline
Review Alaska ops and abandonment tactics

19 Call with tax advisors on tax implications of potential transactions
785.00 785.00 785.00
16
2.4 1.1 5.1
6/12/2009 Total
6/16/2009
3 Update call on BETA sales process
Review Alaska sales procedures

Discuss ERG bid with D. Hull (G.S.) Discuss ERG Bid with I. Kharasch & review Alaska transition services
Discuss Polytec investment with D. Katie Discuss bid status with J. Rainwater 4 Discuss operating update with J. Rainwater
5 Pacific Energy Board Call 20 Travel. NY to Long Beach
785.00 785.00 785.00 785.00 785.00 785.00 785.00 785.00 392.50
0.8 0.5 0.8 0.5 1.3 0.2 0.6
628.00 392.50 628.00 392.50 1,020.50 157.00
15
6.0 12.2
0.5 2.1 1.1 0.8 1.1 6.0
47100 1,17750 2355.00

7,222.00
392.50 1,648.50 863.50 628.00 863.50 2,355.00 6,751.00
1,256.00 1.099.00 549.50 628.00 3,532.50
6/16/2009 Total
6/17/2009
3 Discuss status of bidders with Lazard
Analyze configurations of Alaska assets for potential sale 6 Meet with S.P. in Long Beach Review union complaint 16 Meet with D. Katic & V. Katic to discuss plan options
20 Travel- Long Beach to NY
785.00 785.00 785.00 785.00 785.00 392.50
6/17/2009 Total
11.6
4 Review Alaska OPS Review Alaska liabilities 6 Weekly Debtor advisor update call 16 Call and discuss Alaska restructuring term sheet
6/18/2009
785.00 785.00 785.00 785.00
6/18/2009 Total
1.6 1.4 0.7 0.8 4.5 0.5 0.6
6/19/2009
3 Discuss potential advisor with R. Lynd Discuss BETA PSA with G. Tywoniuk Review GS/ERG progress and discussions 4 Discuss Chevron status with D. Katic Review MMS process with J. Rainwater 19 Tax update call
785.00 785.00 785.00 785.00 785.00 785.00
1. 1.
1.2 0.6 5.1 1.6 0.3 0.3 0.6 0.5 3.3 4.3
392.50 471.00 863.50 863.50 942.00
47100
4,003.50
1,256.00 235.50 235.50 471.00 392.50 2,590.50
6/19/2009 Total
6/22/2009
3 Call to discuss Alaska abandonment status/process

Review Alaska requirements on abandonment 4 Discuss status of Chevron audit with M. Wiesinger Review capital budget for BETA 19 Discuss tax scenarios with G. Tvwoniuk
785.00 785.00 785.00 785.00 785.00
6/22/2009 Total
6/24/2009
3 Calls with Polytec counsel regarding bid structure
785.00
3,375.50
150146
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. JUNE 2009
Matter
Professional ScottW. Winn
Date 6/24/2009
Code Description
.-......._.._-.....,._.-.._---..--_.....3 Review status of various potential bidders with Lazard
Hourly
Rate
785.00 785.00 785.00 785.00 785.00 785.00 785.00
Hours
1.3 0.5 0.5 0.5 0.3 0.5 0.3 8.2
Charges
1,020.50 392.50 392.50 392.50 235.50 392.50 235.50 6,437.00 1,020.50 863.50 1,884.00 942.00 392.50 863.50 5,966.00
863.50 942.00 1.805.50
Review Blue Crest PSA comments Discuss meeting with Alaska lessors with J. Arlington Review UCC comments to PSA's Discuss Alaska abandonment process with management 6 Update call with M. Cervi
12 Discuss Milstream with S. McFarland
6/24/2009 Tol.i
6/25/2009
3 Call with Debtor advisors to discuss UCC comments to PSA
Call with AK management and state division of oil/gas
Discussions with counsel to Polytec on potential proposals Discuss naked auction process with Rainwater 4 Review May financial report
19 Review tax analvsis
785.00 785.00 785.00 785.00 785.00 785.00
1.
1.1 2.4 1.2 0.5 1.1 7.6 1.1
6/25/2009 Total
6/26/2009
6/26/2009 Total
6 Weekly internal update call 19 Tax call
785.00 785.00
1.
2.3
3 Review Polytec proposal Discuss bid process with Polytec counsel
6/29/2009
Discuss Alaska abandonment scheduling 6 Coordinate 6.5. due diligent visit

6/29/2009 Tol.1
785.00 785.00 785.00 785.00
0.6 1.6
1.
0.8 4.2
471.00 1,256.00 942.00 628.00 3,297.00 863.50
6/30/2009
3 Bidder update call Coordinate abandonment meetings 4 BETA/Eureka update call on 10" pipe Review MMS letter and discuss Call with S. Liles on MMS Calls regarding 10" pipe status and alternatives Vendor update call Discuss site visit with D. Hull
785.00 785.00 785.00 785.00 785.00 785.00 785.00 785.00
1.
0.6
1.
0.6 0.5 0.2 0.5 0.3 5.1
47100
1,020.50 471.00 392.50 157.00 392.50 235.50 4,003.50
6/30/2009 Total
Jesse C. DelConte
6/1/2009
4 Reviewed forecast to actual analysis performed by the Company last week. Compared analysis to last week's disbursements. Began putting together disbursements categorization analysis for the previous week. 20 Travel New York to long Beach.
395.00
395.00 197.50
0.8
0.3 9.0 10.1
316.00
118.50 1.777.50 2,212.00 197.50
6/1/200nol.1
6/2/2009
1 Review professional fee tracking sheet and send off to Company in order to assist them in closing
395.00
395.00
0.5
Aprils books.
4 Sorted and categorized previous week's disbursements. Reviewed invoices to revise Gl Code
1.
513.50 513.50
79.00
categorizations.
Review previous budget's royalty forecasts. Determine breakdown of each royalty payment by its corresponding party. Talk with B. Lyng about request from counsel relating to the royalty forecast. Show him what I had put together previouslv.
395.00 395.00
395.00 395.00 395.00
1.
0.2
0.5 0.7 2.7 1.5 0.8
Insert expense categorizations from previous week into the cash forecast model.
Prepare for and get on conference call with M. Cervi, S. Winn, and I. Kharasch concerning the wind
197.50 276.50
1.066.50
down budget for the Company. Revise the new investment model according to discussions with M. Cervi. Update the capex and
professional fee estimates. Prepare updated budget for the DIP budget hearing tomorrow morning. 5 Prepare for and attend the weekly invoice review meeting with L. Carbajal and J. Kuritz to determine what pavments we can make.
395.00 395.00 395.00
592.50 316.00
118.50
197.50 118.50 316.00
13 Prepare weekly report to be updated. Take out comments and charts that wil need to be updated.
0.3
0.5 0.3 0.8 0.5 0.6 0.8
Work on DIP budgeting forecast for weekly report. Insert up to date budget in forecast model. 395.00
Update G&A analysis for the weekly report. 395.00

Update Beta production portion of the report. Discuss previous week's production with L. Rashedi. 395.00
Update AK portion of the report.
Update lOE analysis for the weekly report. 395.00

Update the capex analysis for the weekly report. 395.00
Write comments for forecast v actual disbursements for the previous week and insert AK comments, 395.00 distribute draft to internal group. Review objection to the DIP filed by the UCC with K. Tomossonie and send out email to internal 395.00 ;roup with initial comments.
197.50 237.00 316.00 237.00 276.50
0.6 0.7
Exchange emails with M. Cervi. Make adjustments to model and weekly report according to 395.00
comments from M. Cervi.
6/2/2009 Tol.1
14.6
4 Prepare revised budget and historical budget analysiS to send out to group at hearing. Revise budgets previously sent out to correct presentation error. Talk with M. Cervl and S. Winn. Adjust budget analyses to respond to questions from S. Winn.
5,767.00
513.50 197.50 513.50 395.00
553.00 316.00 316.00
6/3/2009
395.00 395.00 395.00
1.3 0.5
1.
1.0 1.4 0.8 0.8 2.7 1.8
Create comparison of interim order budget vslatest DIP budget and the reason for the differences. 395.00
Review budgets previously sent out to see if any adjustments need to be made. 395.00 Review new investor DIP budget v 18 month budget to see how well they line up. 395.00
Prepare for and attend meeting on the new investor DIP budget with G. Tywoniuk, D. Katic, M. Cervi, 395.00
and D. Cosgrove.
Adjust the new investor budget to correspond to comments received in the meeting. Make an 395.00 overall summary sheet and a capex summary sheet.
Work on creating a revised budget to correspond to the decisions reached during the court hearing. 395.00
1,066.50
711.00
197.50 237.00
Revise the new investor budget for comments from G. Tywoniuk. 395.00
Finish initial draft of the revised DIP budget. 395.00

16 of46
0.5 0.6
ZOLFO COOPER MANAGEMENT, LlC AND scorr W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - JUNE 2009
Professional Jesse C. DelConte

Matter
6/3/2009 13 Finalize weekly report and sendout email to inte'r~agr~p'-wii-i tl'e'rp'rt~'cJi-s~ c~~~i~g-th~
weeklv call due to the hearin~.
Hourly
Rate
395.00 395.00
Hours
0.4
0.6
13.7
Charges
158.00
Correspond with ZC group on issues relating to the DIP hearing. Provide information necessary for neQotiations and testimonv.
6/3/2009 Total
237.00
5,411.50
513.50 316.00 237.00
6/4/2009
4 Review revised DIP budget in comparison to final DIP order. Review post-petition AP for anyone time payments that need to be specifically included in the
395.00 395.00 395.00
1.
0.8 0.6
bud~et.
Review certain professional fee invoices to determine whether they were pre or post-petition and when we could pay them. Make changes to the DIP budget to account for certain agreements contained in the final DIP order. Incorporate segregated funds for the Beta Earn Out and Alaska royalties. Include payment of all lender ORRis.
395.00
1.
513.50
Revise the DIP budget according to suggestions from Pachulski. Discuss royalties outstanding with J. Kurjtz. Determine amount of royalties expected to be paid to Silver Point. Review stand alone Alaska G&A analysis from D. Cosgrove. Begin preparing the AK only cash flow model for the new inv~stors. Prepare cash flow model to be sent to the Company for the actual v forecast analysis. Send model
to the Companv. 6 Prepare for and attend the weekly professionals call. Review recentIv filed documents on the docket. Review the final DIP order.
395.00 395.00
395.00 395.00 395.00 395.00 395.00
1.
0.5 0.8
513.50 197.50 316.00 474.00 118.50 197.50 316.00 3.713.00

118.50
1.
0.3 0.5 0.8
6/4/2009 Total
9.4
6/5/2009
4 Review updated biling information for a capex project. Compare to forecasted spending in DIP bud~et.
Go through Company's stand alone G&A budget for AK. Tweak it to be used with the new investor
395.00 395.00
395.00 395.00 197.50
0.3 1.9
750.50
stand alone AK DIP budget. Develop a stand alone AK professional fee budget assuming a sale of Beta.
Finalize new investor stand alone AK budget. Send out internally for comments. 20 Travel Lon~ Beach to New York.
6/5/2009 Tot.i
6/7/2009
6/7/2009 Total
20 Travel New York to Lon~ Beach.
0.8 2.9 8.0 13.9 9.0 9.0 0.8
316.00 1,145.50 1 580.00 3.910.50

1.777.50 i, 777 .50
197.50
6/8/2009
4 Review DIP budget contained in the cash flow model that has been updated with the company's
395.00
316.00
forecast to actual analysis to make sure it corresponds with the DIP budget recently fied with the court.
Review forecast to actual analysis performed by the Company for the previous week. Categorize disbursements from the previous week according to their GL code. Analyze certain
395.00 395.00
395.00 395.00 395.00 395.00 395.00
0.9 1.5 0.8 0.3 0.3 0.3 0.6 0.9
355.50 592.50 316.00 118.50 118.50 118.50 237.00 355.50
invoices to determine proper expense splits. Insert expense breakdowns into cash forecast model and get cash balance to tie to actuals. Insert updated production data into the cash forecast model. Review initial draft of wind-down budget put together by K. Tomossonie. 5 Work with J. Kuritz to determine how much money to deposit into the accounts opened for the Beta
Earn Out and Alaska ORRI funds.
Make sure that the budgeted Alaska ORRI segregation amount covers the 3 parties identified in the
DIP order. Prepare for and attend the weekly disbursements meeting with Y. Carbajal, J. Kuritz, and T. Tran. Determine what disbursements need to be made and how much funding is required for the week.
395.00
13 Talk with J. Mathewson to determine what occurred at the Company relating to Beta production the 395.00 previous week. Update the Beta comments section of the weekly report. Update the Beta weekly production trends 395.00 table for the report.
0.3
118.50
0.4
1.4 0.7
158.00
Update the LOE, G&A, and Capex comparisons for the weekly report. 395.00
Write comments for the weekly forecast v actual analysis for the weekly report. Insert into report. 395.00
Insert comments from D. Hall in AK. Review production trend analysis completed by C. Beatty and 395.00 insert into report. Insert comments from M. Cervi into the weekly report for Other Matters and distribute initial draft 395.00 toM. Cervi. Make changes suggested by M. Cervi. Finalize draft of weekly report and send out to internal group. 395.00
6/8/2009 Total
553.00 276.50
158.00 118.50
0.4 0.3 0.4
158.00
10.3
3 Prepare for and attend meeting with M. Cervi, D. Katic, V. Katie and G. Tywoniuk to discuss the new investor AK oniv deck and DIP bud~et. Review revised PSA. 4 Revise Alaska only new investor DIP budget for meeting with Management. Determine the cash burn for August and September for AK Operated without the added revenue from stocking oiL. Work on revisions to the AK budget from discussions with Management and M. Cervi.
4,068.50
316.00
158.00 197.50 711.00
6/9/2009
395.00 395.00 395.00 395.00 395.00 395.00

395.00
0.8 0.4 0.5 1.8

2.2
5 Invoice review for the current week's disbursements. Make sure the tax payments can be made
under the revised tax motion.
1.
869.00 513.50
711.00
Determine non~lender ORRis. easements and throughputs for prepetition periods. Estimate level of post-petition non-lender ORRis, easements and throughputs given current production estimates for
Aoril and Mav. 13 Review and edit weekly report given comments from M. Cervi and Company management. Send out tOR:roup. Prepare for and participate in weekly lender call. Participate in call relating to the DIP Amendment agreement. Figure out why Silver Point never received the weekly report. R-e-send weekly report and dial in info to SP. 21 Review reserve report runs put together by M. Clemans in comparison to 18 month budget put toeether bv D. Coserove.
1.
0.8 0.7 0.5 0.3 0.9
395.00 395.00 395.00 39S.00 395.00
316.00
276.50 197.50 118.50
355.50
6/9/2009 Tot.i
6/10/2009
3 Sit down and go through the AK deck with M. Cervi. Make revisions based on conversation and send alonR; to ManaR;ement.
12.0
4,740.00
237.00
118.50
395.00
0.6 0.3
4 Review email from S. Liles concerning the AOC and its impact on the DIP budget.
395.00
17 of 46
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - JUNE 2009

MaUer
Hourly
Rate
395.00 395.00
Hours
1.6 1.0 1.3
Charges
632.00 395.00 513.50 355.50
6/10/2009 4 Put together an Alaska only budget from the current week through the end of July. Update for new
information concernin~ lift timing and royalty payment timinli.
Get comments on the budget internally. Include actual weeks 5/22 - 6/5 into forecast to ensure net cash flow was less than a $2.SMM spend.
Update the new investor AK budget to account for comments from yesterday's meeting and updated
395.00
figures.
5 Prepare for and attend meeting with GS, SP, D. Hall, and M. Cervi concerning AK oil sales efforts and
0.9
any potential work arounds to the tight-line. Also discussed potential abandonment issues,
Sort through pre petition paid invoices and enter them into excel tracking system. Categorize payments between tax, insurance. emplovee. etc. 7 Go through list of 503(b)9 claims in relation to the new investor AK deck to determine possible levels of admin claims. 6/10/2009 To..1
395.00 395.00
2.8 1.4
1,106.00
395.00
553.00
9.9
1 Email out requests for billng estimates to professional firms. Prepare professional fee summary for A. Frilot to use in closing the books for May. Review latest draft of the Beta PSA. Update 2009 Oil Pricing. Review Alaska budgeted production figures v actual production figures. Determine forecasted production going forward. Review 18 month budget in relation to the reserve reports being put together by M. clemans. Look to compare lOE and capex assumptions.
3,910.50
237.00 158.00 316.00 276.50 316.00
6/11/2009
395.00 395.00 395.00 395.00 395.00

395.00 395.00 395.00 395.00
0.6 0.4 0.8 0.7 0.8

2.9
1,145.50
Revise cash flow model given previous changes to the budget in order to accurately capture covenant compliance calculations and actual v forecast reporting.
6 Finalize critical vendor tracking sheet to submit to UCc. 21 Review revised reserve reports put together by M. Clemans.
1. 1.
0.5
474.00 513.50 197.50 3,634.00

474.00 316.00
6/11/2009 To'.1
9.2
6/12/2009
4 Revise new investor models based on changes made to various other forecasts.
Review invoice for Beta for May detailing revenue / royalty payments / credits from previous
395.00 395.00 395.00 395.00
1.2 0.8 1.3 1.7
month's royalty overpayment. Revise various models.

Begin putting together lean 13 week budget for Alaska to attach to a TSA agreement. Discuss budget with M. Cervi. Make revisions based upon discussions to the allocation of the KElP
513.50 671.50
and the level of the AP run off for Alaska. Revise prices higher based on last 90 day average.
Help prepare email with M. Cervi describing the changes made in the DIP budget and the reasons for requesting $1.7MM more in fundinR for Alaska. Work on full DIP budget update to be attached to the DIP credit agreement amendment. Revise capital expenditure expectations given current situation in Alaska. Exend AK budget through 8/28. 10 Review KElP breakdown between Alaska / Corporate / Beta on request of G. Tywoniuk.
395.00 395.00
1.0 3.8
395.00
1.501.00
20 Travel lon~ Beach to New York.

6/12/2009 To'.1
395.00 197.50
0.3 8.0 18.1
118.50 1 580.00 5,569.50
6/14/2009
6/14/2009 To'.1
20 Travel New York to long Beach.
197.50
9.0 9.0
1.1
1,777.50
i, 777 .50
6/15/2009
4 Review previous week's actual v forecast analysis performed by the Company. Review categorization of the disbursements, Categorize disbursements from the previous week based on their Gl code. Review certain invoices to determine proper GL code.
395.00 395.00 395.00 395.00 395.00 395.00 395.00 395.00 395.00
434.50
1.
0.8 0.8 0.3 0.6 0.4 0.2 0.5 1.1
51350
316.00 316.00 118.50 237.00 158.00 79.00 197.50
Revise actual v forecast analysis to account for revised disbursements. Review covenant compliance given changes In categorization.
Update lOE forecast v actual analysis. Make sure the forecasted figures match the current DIP
budget.
Update G&A forecast v actual analysis. Make sure the forecasted figures match the current DIP
budget. Revise the budget from last Friday to accommodate changes requested by Goldman. Revise budget given further comments from GS. Send out to group.
Respond to email from GS about the budget that was sent around. Answer questions from GS relating to certain aspects of the forecasted spending for AK in the revised bud~et. 5 Prepare for and attend the weekly disbursements meeting with L. Carbajal and J. Kuritz.
13 Begin updating the weekly report. Update the Beta slides. Update the Beta weekly production
numbers. Update the Beta capex forecast v actual spending analysis.
395.00 395,00 395.00 395.00 395.00 395.00
1.
1.6 0.5
434.50 513.50 632.00

197.50 158.00
Prepare actual v forecast analysis. Write comments for the differences between the budget and the actual spending seen. Work with M. Cervi to draft language around CIPL issues in the DIP amendment.
Begin updating the AK portion of the weekly report. Review the updated production sheet and D. Hall's comments.
0.
0.7 11.6 1.7 3.1
Finish reviSing weekly report draft. Begin reviewing draft with M. Cervi.
6/15/2009 To'.1
276.50 4,582.00
6/16/2009
4 Work on the LOE forecast in the 18 month weekly cash flow model to allow for inflation adjustments and adiustments based on production levels.
395.00 395.00
671.50
1,224,50
Start working on the production forecast for the long term modeL. Review the production levels and
the decline rates from the 18 month model and incorporate into the weekly forecast. Review aeainst model to make sure oroduction fieures tie. Review LOE forecast given production forecast and determine how to accurately forecast lOE
395.00 395.00
0.9 2.7
355.50
1,066.50
changes ~Iven production chanlies. Work on 18 month weekly cash flow model for the Beta only properties. Revise the previous set up
of the model in order to allow for projections to match up with the 18 month monthly cash flow bude:et put toe:ether bv D. Cose-rove. 5 Invoice review with L. CarbajaL. Y. Carbajal, J. Kuritz and T. Tran. Decide which invoice we are able to pay this week.
13 Prepare for and attend the weekly lender calL.
395.00 395.00 395.00
1.
0.8 1.0 11.4
0.5 2.8
474.00 316.00 395.00 4,503.00

197.50
Revise weekly report for comments from M. Cervi and others.

6/16/2009 Total
6/17/2009
4 Respond to a question from GS relating to the uses of the funds currently borrowed under the DIP.
Work on 18 month cash flow budget. Focus on G&A forecast given previously broken down G&A
395.00
395.00
1,106.00
budget.
1B of 46
ZOLFO COOPER MANAGEMENT, LlC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. JUNE 2009
Date Code Description._,. .,."..... " . "'''' "",,,,,.

Matter
_n._..._...._...,...........,.......,.... . "...... ."..""
Hourly
Rate
395.00 395.00 395.00 395.00
Hours
0.8
1.6 3.1 1.7 1D.5
Charges
316.00
6/17/2009 4 Review G&A budgeted amounts for employee insurance and contract services. Adjust insurance
amounts to reflect insurance for entire company. not just G&A employees. Incorporate inflation rate factor into LOE and G&A forecasts.
Revise Power and Facilities forecast to incorporate changes in-gallons purchased based on
production levels. Incorporate flexible forecast for timing of power cable installation. Create pricing forecast by getting the monthly futures prices through the end of 2011. Begin
632.00 1,224.50 671.50

4,147.5D
creatine- revenue forecastine sheet based on oroduction and oricinelevels.

6/17/2009 Total
6/18/2009
4 Finish revenue forecasting in the model based on the production and pricing forecasts. Create a royalty forecasting sheet for the long term weekly cash flow modeL. Begin working on an update to the Alaska only budget for the new investors. Update given changes
395.00 395.00 395.00 395.00 395.00 395.00 395.00
0.8 2.5 0.5

0.8 2.8
316.00 987.50 197.50 316.00 1.106.00

276.50 434.50
3,634.DO
from the previous bud~et. Update the pricing forecast for the change in oil prices over the past weeks.
Increase forecast from October through December. Revise production forecasts and royalty
payments given delay in c10sinR assumptions.

Update cash flow model and format for the Company's forecast v actual analysis.
Update the capex and professional forecasts for the Alaska only budget and send out pdfs for a $60 and 570 scenario.
6/18/2009 Total
0.7 1.1
9.2
4 Work on insurance forecast for 18 month weekly cash flow modeL.
6/19/2009
Finish insurance forecast. Determine likely insurance increases / premiums / payment timings for different policies. Incorporate into modeL. Create debt forecast in modeL. Create ability to incorporate debt into the modeL. Add in interest payment and timinf!s. Create flexibilty with revolver borrowings and paybacks.
Review monthly 18 month cash flow for any possible updates per GS. 12 Review weekly cash flow model and potential professional fee payments. Review the docket to determine if anv CNO's were filed over the past week. 20 TravellonR' Beach to New York.
395.00 395.00 395.00 395.00 395.00

197.50
1.3 2.4 1.5 0.3 0.8
513.50 948.00 592.50

118.50 316.00
6/19/2009 Total
8.0 14.3
1,580.00 4,068.50
6/22/2009
4 Categorize disbursements from the previous week based on their GL code. Review certain invoices to determine proper GL code. Update lOE forecast v actual analysis. Make sure the forecasted figures match the current DIP
395.00 395.00 395.00

395.00 395.00 395.00 395.00
1.
0.5
434.50
197.50 158.00 237.00 316.00 118.50 276.50
budget.
Update G&A forecast v actual analysis. Make sure the forecasted figures match the current DIP
0.
0.6 0.8 0.3 0.7
0.8 0.3 1.4
budget. Review previous week's actual v forecast analysis performed by the Company. Revise actual v forecast analysis to account for revised disbursements.
Review capex descriptions put together by Liles for GS. 5 Prepare for and attend the weekly disbursements meeting with L Carbajal, J. Kuritz and T. Tran.
13 Begin updating the weekly report. Update the Beta section of the report including comments and 395.00 production trends.
316.00
118.50 553.00
Update the ,apex forecast to actual portion sheet and insert into the weekly report. 395.00
Write comments for the differences between the budget and the actual spending seen over the past 395.00
week and cumulatively. Look into certain differences for reasons for spending differences. Send to M. Cervi for review. Review draft report with M. Cervi and make suggested changes to the draft. 395.00
Insert AK analysis and comments received from D. Hall and C. Beaty in AI(. Review and edit 395.00
0.4 0.7 9.0 17.0

2.1 2.4 1.8 0.3 1.4
158.00 276.50
20 Travel New York to long Beach. 197.50

comments. Send out draft to group.
6/22/2009 Total
1.777.50 4,937.50
6/23/2009
3 Review and edit $60 AK Forecast for the new investors. Update and include as slides in Reorganization Deck for M. Cervi.
395.00 395.00
829.50 948.00 711.00

118.50 553.00
4 Create a cash balance section for an alternative payment source to the revolver in the debt forecast.
Review the 18 month cash model for completion and any errors. Make minor changes and 395.00
formattinR' adiustments where needed.
Go over 18 month cash model one last time before sending on to M. Cervi. 395.00
5 Review the DIP Order to determine which parties were identified for the segregated AK royalty 395.00
13 Prepare for and attend the weekly lender call. 395.00 Revise weekly report for people's comments and send out to group. 395.00
6/23/2009 Tolal
amount. Go through pre and post petition payables and RDI statements to create a sheet tracking the total amount owed to these parties.
0.8 1.0
9.8
4 Begin setting up 18 month cash flow file to include AK. Format sheets so that additional projections can be included. 5 Prepare analysis of non-lender ORRis in AK by field for M. Cervi. Review detailed breakdown of Rei royalties to determine royalty percentages for each individual field and the corresponding outstanding royalties. 6 Prepare and distribute OCP analysis to S. McFarland to distribute to the uee. 10 Begin preparing KElP analysis to determine progress on KElP milestones for Beta production and lOE and AK LOE. Work on KElP analysis. Analyze LOE breakdowns to ensure the breakdown of the forecasted
316.00 395.00 3.871.00 829.50 276.50 237.00

118.50 553.00 197.50
6/24/2009
395.00
2.1
395.00 395.00 395.00 395.00

395.00 395.00
0.7 0.6
0.3 1.4 0.5
amounts matches UP with the figures submitted to the court.

Finalize KElP progress report. Prepare comparison to distribute internally.
6/24/2009 Tolal
6/25/2009
4 Work on the 18 month cash flow for AK. Begin determining proper LOE levels at a steady spend state with increased production. Update professional fee tracking schedule to incorporate any fee app filed over the last 3 to 4 weeks. Update to accommodate estimates for June.
S Review detailed RDI breakdown. Cornpare the excel file and the word file distributed by RDI to see if the amounts line up. Review detailed analysis of Rei performed by M. Cervi to determine why summations do not match the excel file distributed by RDt. Do further comparison of excel file and word file to determine differences. Talk with D. Jerk and M. Cervi about differenc 12 Review professional fee payments for the week. Review the docket for the week to determine whether any additional eNOs or fee apps were fied. Download all fee apps and eNOs from the
3.4 9.0
1.6 1.7 2.5 1.5
1343.00
3.555.00
632.00 671.50 987.50
592.50
395.00 395.00 395.00 395.00
395.00
1.4
553.00
docket that i currentlv did not have downloaded.
190146
ZOLFO COOPER MANAGEMENT, LlC AND SCOTT W, WINN PACIFIC ENERGY RESOURCES LTD, TIME ENTRIES. JUNE Z009
Professional Jesse C, DelConte

Matter
_...................--.. ...........----.---
Hourly
6/25/2009 12 Review Schutly Roberts situation and whether we can pay their first fee app. Email Scotta about same.
6/25/2009 Total
Rate 395.00
Hours
0.4 9.1
Charges
158.00
3,594.50
395.00 553.00
6/26/2009
4 Begin preparing analysis of spending in AK through August 4th to determine expected spend in relation to S2.5MM cap on spendini: in AK between 5/17 and 8/4. Finish AK spending analysis. Combine actual results with forecasted spending and abandonment spendin~ to determine allowable spendin~ levels.
395.00 395.00 395.00
1.0 1.4 1.8
Prepare detailed breakdown of depletion, depreciation, and amortization for the Beta 18 month
forecast. Take analysis from D. Cosgrove's model and turn change it to work with a weekly cash forecast instead of a monthlv accrual forecast. Complete tax analysis for Beta 18 month forecast based on PD&A analysis. 6 Participate in weekly professionals call to determine what issues are outstanding with AK abandonment that may effect future AK budgets. 20 Travel Lom~ Beach to New York.
711.00
395.00 395.00
197.50
1.1
1.
8.0 14.6 9.0 9.0
0.4 0.8
434.50 513.50
1.580.00 4,187.00
6/26/2009 Tot.i
6/28/2009
6/28/2009 Total
20 Travel New York to Long Beach.
197.50
1777.50
1,777.50
158.00
6/29/2009
1 Prepare emails to professionals asking for updated June billngs for internal company books.
395.00
4 Review forecast to actual analysis peiiormed by the Company last week.
Sort disbursements from the previous week into proper expense category. Revise forecast to actual analysis for updated categorizations. 5 Attend disbursements meeting for current week's proposed disbursements. Make sure we don't
spend outside our allowed spending under our budget. 10 Update LOE analysis for past week's disbursements. Adjust KElP tracking accordingly. 13 Update G&A analysis for the weekly report.
395.00 395.00 395.00 395.00 395.00 395.00
1.
0.8
1.2 0.7 0.8
316.00 671.50 316.00

474.00 276.50 316.00
Update Beta weekly production slide for the weekly report. Talk to Steve Liles to determine what
happened at the platform last week. Determine what Company wants to put forth relating to the MMS testine of the 10" Eas line.
Update Beta capital expenditures tracking sheet for the weekly report. Create professional fee tracking sheet to be included in the weekly report moving forward.
Determine amounts outstanding and paid towards all professional invoices throuR,h May. Update AK portion of the report given the comments received from David Hall. Edit comments and
395.00 395.00 395.00 395.00 395.00
0.5 1.2
197.50 474.00
0.8
1.0
316.00
395.00
158.00 4,068.50
weekly production chart and insert when finished. Update comments for the weekly to actual disbursement analysis. Insert into the weekly report.
Review weekly report and make edits. Send out to internal i;roup for review.
6/29/2009 Tot.i
6/30/2009
1 Take fee estimates from various sources and compile complete professional fee forecast for June.
Format to send off to internal companv accountini; staff. 4 Begin updating the $60 AK only model for updated new investor deck. Add 13 weeks to the end of the model taking the ending date from the end of December to the end of March. Continue adding 13 weeks to AK modeL. Revise out months royalty forecast to account for increased credit from Alaska. Build into model
0.4 10.3
2.2 0.3 1.0 1.6 1.7 1.1 0.8 0.8 1.0
395.00 395.00 395.00 395.00 395.00 395.00 395.00 395.00 395.00
869.00
118.50 395.00
632.00 671.50 434.50 316.00 316.00 395.00
abilty to vary amount of credit.

Go through and update summary sheets and adjust modeL. Send out to M. Cervi. 5 Invoice review with accounting to determine what payments can be made. Make sure not to violate disbursements covenant. 13 Prepare for and attend weekly lender calL.
Revised and edited weekly report given comments from M. Cervi and rest of group. Send out final
version to entire erOUD.
6/30/2009 Tot.i
10.5
4,147.50
Mark A, Cervi
6/1/2009
6/1/2009 Total
6/2/2009 i
3 Participate in call with Management regarding new investor data 12 Review professional fee invoices
525.00 525.00
0.4 0.3 0.7 0.5 1.0 0.8 0.7 0.5
210.00 157.50 367.50 262.50 525.00 420.00 367.50 262.50 210.00 157.50 2.100.00 105.00 4,410.00 787.50 525.00 210.00 3,150.00 210.00
157.50 420.00 5,460.00 157.50 735.00 105.00 420.00 1,417.50 210.00
1 Participate in conference call with Pachulski and Management regarding intercompany accounts
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
3 Participate in multiple calls with lenders (SP) regarding scheduling of site visit to Beta
Participate in call with potential bidder in Alaska Participate in call regarding beta draft PSA 4 Participate in discussion with D. Cosgrove and J. DelConte regarding long term budget 5 Participate in call with Management regarding CIRlleases 13 Participate in call with S. Winn and Lender (GS) regarding DIP Objections Review Committee objection to DIP Credit Agreement 19 Participate in call with ManaR,ement re~arding Tax Issues
0.
0.3 4.0 0.2 8.4
6/2/2009 Tot.i
6/3/2009
Prepare draft Deck for new investor Participate in discussion with Management regarding DIP budget for New Investor and overall case
525.00 525.00
1.5 1.0
strate~y Participate in discussion with Company staff regarding vendor issue Participate in preparation for Hearing coordinate information requests during hearing Participate in email exchange with S. McFarland regarding claims bar date and filing of amended schedules
13 Respond to lender (SP) information request regarding DIP budget Review draft amendments to DIP credit aR,reement
525.00 525.00 525.00

525.00 525.00
0.
0.3 0.8
0.4 6.0
6/3/2009 Total
1Q.
Coordinate call regarding status of preference analysis
6/4/2009
Discussion with Management and update Key steps deck for potential new investor
Respond to lender (SP) information request regarding DIP budget Review ops data requested by lender (SP) related to Alaska operations Review of settlement DIP budget drafts and distribute final to.group
5 Coordinate with Management and M. Litvak regarding new bank accounts for segregated proceeds
525.00 525.00 525.00 525.00 525.00 525.00
0.3 1.4 0.2 0.8 2.7 0.4
20 of 46
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIE5 - JUNE 2009
Professional
Mark A. Cervi

Matter
participate in call
Hourly
.. , -_.., ..-.,.. ...., . - ....,_...,..--....... ,..-... .-- ............-
Rate
525.00 525.00
Hours
0.8 0.9
1.0 0.3
Charges
420.00 472.50 525.00
157.50 105.00 4,725.00
6/4/2009 Determine amount due to Aera/SwepilNoble for Beta production payments Email exchange with S. McFarland and review of data related to non-residential real property
Review draft issues list in advance and weekly call with Management and professionals and 525.00
Coordinate call regarding filing of amended schedule E with S. McFarland, S. Winn, and G. Tywoniuk 525.00
10 Email exchan~e with R. Saunders rei:ardine: KElP 525.00

6/4/2009 Total
0.2 9.0
1.0 0.1 0.2 0.2 0.2 0.3 0.5 0.5 0.3
6/5/2009
Review Alaska sensitivity analysis

Review final disbursement schedules Review materials distributed to the Board of directors
6 Coordinate signatures for amended ithedules

Review court docket updates Review Renfro joinder to Medema objections Call with Pachulski regarding amendments to schedule E 10 Make edits and redaction to KElP deck 13 Review drafts of DIP amendment 16 Update Key steps deck for new investors
19 Call ree:ardine: tax consequences of various'sale and restructurine:.scenarios

6/5/2009 Total
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
525.00 52.50 105.00 105.00 105.00 157.50 262.50 262.50 157.50
1.
1.0 6.0
89250
525.00 3,150.00 472.50 157.50 577.50 262.50 525.00 262.50
262.50 525.00 105.00 210.00 157.50 210.00 157.50 525.00 787.50 5,197.50
6/8/2009
3 Participate in call with Pachulski and management regarding abandonment

Review Spurr abandonment motion and updated schedules Review revised Beta PSA 4 Participate in call with Clemans and Management regarding IS-month budget
Review revised Beta Sensitivity Runs Participate in discussions with ZC regarding preparation of the wind down budget for the liquidating
plan and review status 5 Participate in discussions with Management regarding insurance broker fees
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
0.9 0.3 1.1 0.5 1.0 0.5

0.5 1.0 0.2
Participate in discussion with insurance broker Coordination of titles for new bank accounts for segregated funds
6 Review Pachulski critical dates memo
0.
0.3
Review updated schedules for Group 1 assets

Review payment demand letter for Carneros and coordinate with management 7 Review status of JIB audit 13 Review comments to DIP amendment Review weeklv report to lenders and provide comments
0.
0.3 1.0 1.5 9.9
6/S/2009 Total
6/9/2009
3 Participate in meeting with Management regarding New Investor Deck and cash forecast
Participate in call with management and counsel regarding sale process
Respond to counsel questions regarding abandonment motions

Assist in preparation of sales procedure motion 4 Review Beta Reserve Sensitivities 5 Review materials in advance of board meeting 13 Review weekly report and participate in weekly call with lenders Participate in call with Rutan, Pachulski, and Management regarding amendment to DIP Participate in strategy discussion with Management regarding DIP financing alternatives 16 Participate in update of New Investor Deck
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
6/9/2009 Total
0.8 1.0 0.5 3.0 1.5 0.5 1.0 0.7 0.5 1.0 10.5
0.5 0.5 0.3 0.3 1.0 0.5 0.2 1.0 0.5 0.5 1.5 0.2 0.7 0.3 0.5 1.0
420.00 525.00 262.50 1.575.00 787.50 262.50 525.00 367.50 262.50 525.00 5,512.50
262.50 262.50 157.50 157.50 525.00 262.50 105.00 525.00 262.50 262.50 787.50 105.00 367.50 157.50 262.50 525.00
6/10/2009
3 Review draft Beta PSA
Participate in discussion regarding sales procedures motion with Pachulski

Review correspondence from Lazard regarding their discussion with Silver Point on Alaska
Review sales procedures motions

4 Reviewed detailed Alaska budget sensitivities requested by lenders
Participate in call with I. Kharasch regarding wind-down budget 5 Review beta daily production history Prepare for and participate in board meeting Participate in call regarding Alaska tight line and alternatives 6 Coordinate work efforts with ZC staff Assist in preparation of executory contracts listing Coordinate preparation and review of critical vendor summary for the Committee
Review supplemental amendments to schedules and assist in coordination of signatures

Review status of real estate lease counterparties 7 Review chevron JIB balance biling and discuss same with Management
16 Update and review updates to Kev steps deck

6/10/2009 Total
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
9.5
3 Review revised Beta PSA Review Alaska operated abandonment motion
4,987.50
157.50 262.50 420.00 525.00 525.00 210.00 105.00 262.50 1,050.00 157.50 210.00 157.50 210.00 157.50 4,410.00
6/11/2009
Review Sales Procedures Motion and Sales Procedures

Review motion to abandon group 1 assets 4 Review and comment on Beta long term cash flow model Review Silver Point agenda and participate in discussion with management 5 Review board of directors financial package Follow up on Vendor invoice balance questions 6 Assist in preparation of executory contracts listing
Respond to Pachulski request regarding revenue numbers. Review weekly issues list
Review master contract list Review and comment on issues list for weekly all hands call 13 Review latest draft of DIP amendment
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
6/11/2009 Total
0.3 0.5 0.8 1.0 1.0 0.4 0.2 0.5 2.0 0.3 0.4 0.3 0.4 0.3 8.4
0.5 3.0 0.5 3.0 1.4 0.5
6/12/2009
3 Discussion with Management regarding Beta Sales Process Prepare various analysis for new investor and respond to new investor questions
4 Review Wind down Budget Revise DIP Budget for Amendment
13 Participate in call with counsel and Management regarding DIP credit agreement 19 Discussion with Manae:ement reRardine: tax meetine: and DIP amendment
6/12/2009 Total
525.00 525.00 525.00 525.00 525.00 525.00
8.9
262.50 1.575.00 262.50 1,575.00 735.00 262.50 4,672.50
210146
Matter
Professional
Mark A. Cervi
Hourly
Date
Code
Description
Rate
525.00 525.00 525.00 525.00 525.00 525.00 525.00
Hours
4.0
0.5 1.0 1.0 1.0 1.0 3.0 11.5
Charges
2,100.00
262.50 525.00 525.00 525.00 525.00
6/15/2009
3 Review multiple iterations ofthe Safes Procedures Motion and Motions for Abandonment in the Alternative
6 Coordinate work efforts with ZC staff 11 Review Zolfo Cooper Fee applications 13 Review weekly report to Lenders Review and Amend DIP Budget for Amendment #2 Exchange multiple emails with lenders and Counsel regarding DIP amendment 16 Prepare alternatives deck for new investor investment decisions
6/15/2009 Total
1575.00 6,037.50
1,050.00 525.00 157.50 525.00 525.00 1,050.00 525.00 4,357.50
6/16/2009
Participate in multiple discussion and review of preference analysis documents
Review sales procedures motion and.abandonment motion drafts Call with Management, Lazard, Counsel regarding Sale process
4 Review wind down budget and discuss with ZC team
Review and comment on wind down budget 5 Participate in operational update with Lenders (SP)
13 Review weeklv report draft and participate in weeklv call with Lenders
525.00 525.00 525.00 525.00 525.00 525.00 525.00
6/16/2009 Total
2.0 1.0 0.3 1.0 1.0 2.0 1.0 8.3

1.0 0.5 0.4 0.5 2.5
6/17/2009
3 Review Beta Sates Procedures Motion and Sales procedures and followed up on operations data to
include in documents Review AK Sales procedures and motion to shorten notice period Review motions to abandon assets Review status of 18-month cash flow budget Participate in update meeting the Lender (SP) regarding Beta operations including applications to the MMS
525.00
525.00 262.50 210.00 262.50 1,312.50 210.00 157.50 525.00 1,050.00 525.00 262.50 5,302.50
525.00 525.00 525.00 525.00

525.00 525.00 525.00 525.00 525.00 525.00
Review status of issues with ACME well and outstanding bonding Review insurance financing agreement
11 Review ZC invoice and fee applications
16 Participate in discussion with Management regarding term sheet and key steps deck Participate in multiple discussion with management regarding restructuring Term Sheet
18 Review Unocal seRre~ated funds complaint 6/17/2009 Total
0.4 0.3 1.0 2.0 1.0 0.5 10.1

1.0 1.0 0.8 0.4 0.2 1.0
6/18/2009
3 Review draft PSA
Draft language for Beta Sales procedures Review Sales procedures and motion Discussions with management regarding potential bidders' meetings with MMS 4 (all with M. Utvak regarding professional fee budget
Review budget revision related to AK only budget and post exit budgets with price sensitivity
525.00 525.00 525.00 525.00 525.00 525.00
525.00 525.00 420.00 210.00 105.00 525.00

210.00 262.50
157.50 367.50 105.00 682.50
analysis
5 Review Cool Inlet Pipeline resumption schedule Review Chevron 44th Plan of development lener and participate in discussion with Management
525.00 525.00
525.00 525.00 525.00 525.00
0.4 0.5 0.3 0.7 0.2
6 Review status of executory contracts detail Review draft issues list and participate in weekly call with professionals and management 7 Follow up on status of JIB Audit 16 Working sessions with J. Del(onte to develop budget to support the Alaska restructuring term
1.
sheet.
Participate in Call with i. Kharasch, s. Winn, and Management regarding restructuring term sheet
525.00 525.00
0.5
262.50 420.00 4,777.50
Follow UP discussions with ManaRement ree:ardine: restructurine: term sheet

6/18/2009 Total
0.8 9.1
1.0 0.5 0.5 0.3 0.7 3.0 1.0 1.0 2.0
6/19/2009
Review latest draft of PSA and TSA
Review actual data in revised cash flow model

Review letter from (IRI regarding data request and payment of royalties and throughput Review Eureka production statement
Review Rosecrans enerRV documents ree:ardine: abandonment account

6/19/2009 Total
525.00 525.00 525.00 525.00 525.00
525.00 262.50 262.50 157.50 367.50 1,575.00 525.00 525.00 1,050.00 735.00 367.50 157.50 105.00 157.50 262.50 420.00 262.50 262.50 157.50 4,987.50 787.50
315.00 157.50 52.50 262.50 157.50 367.50 420.00 210.00 525.00 2,362.50
6/22/2009
3 Participate in call with Counsel (Pachulski and Marino) and management regarding approaching
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
lessors in Alaska to discussion abandonment

Review draft of Beta no stalking horse PSA 4 Review changes to IS-month beta projections and respond to Lender information request
Respond to lender (GS) information request regarding Beta 18-month budget Discussion with Management regarding Beta Capex budget
Review revised CAPEX schedule for Beta Review daily beta production report Review court docket updates Participate in discussion with management regarding claims resolutions and payment to
1.
0.7 0.3 0.2 0.3 0.5 0.8 0.5 0.5 0.3 9.5
1.5
professionals Review claims filed to date

10 Participate in meeting with Management regarding Key employee incentive plan 12 Review professional fee invoices and (NO's 13 Review draft weeklv report and make comments
6/22/2009 Total
6/23/2009
3 Participate in call with counsel (Pacht.lski, Schully, Rutan), lazard, Albrecht, and management
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
regarding status of ERG PSA and e:eneral Beta sales process discussion Discussion with Lender (GS) regarding sale issues and AK abandonment 5 Review insurance financing agreement
Review daily beta production report Call with M. Litvak regarding Alaska ORRl holders and follow up on information requires 6 Participate in discussion with management regarding notice listing for executory contracts
Review claims received and forward to Omni

7 Review and analyze preliminary claims schedule 12 Review Milstream fee application 13 Review draft weekly report and participate in weekly call with lenders
0.6 0.3 0.1 0.5 0.3 0.7 0.8
0.
1.0 4.5
16 Participate in multiple meetings with Management and update Restructuring term sheet and related
Kev steDs deck for new investors
6/23/2009 Total
10.7
5,617.50
22 of 46
Matter
Professional
Mark A. Cervi
Date
Code Description
Hourly
6/24/2009
_.."......"'_.. ....______._______..___....____.____.__....__.__.._.. __.____..........."'............M.."...._._._."'._.".___.__.__."........____..__..___.._ 525.00 0.3 3 Discussion with Management (1. Arlington) regarding contact with AK lessors 0.2 525.00 Call with 1. Kharasch regarding Forest note and AK abandonment 0.2 525.00 Call with R. Lynd regarding ORRI payments in Alaska 0.5 525.00 Participate in various discussion on wind down budget with K. Tomossonie 525.00 0.1 Review Hedge termination quote from J. Aron 525.00 Discussion with S. Winn regarding general update on case status 525.00 0.3 Review of objection of extension to assume and rejected nonresidential real property leases 4.0 525.00 9 Analyze detailed RDI Alaska ORRI data 525.00 0.3 10 Review progress of performance against KElP Budget 525.00 4.0 16 Participate in multiple meetings with Management and update Restructuring term sheet and related
Rate
Hours
Charges
157.50 105.00 105.00 262.50 52.50 210.00 157.50 2,100.00 157.50 2,100.00
0.
Kev stees deck for new investors

6/24/2009 Total
10.3
3 Participate in call with Counsel (Rutan, Pachulski, Schully), Lzard, Management, and Zolfo regarding Committee comments to PSA Participate in call with Management regarding abandonment plans in Alaska Participate in call with Management and 5. Winn regarding decommissioning plans in Alaska
5,407.50
682.50 315.00 262.50
262.50 525.00
6/25/2009
525.00 525.00 525.00
1.3
0.6 0.5
0.5 1.0 1.0 1.2 2.0 0.5
Various calls and emails to Management regarding abandonment 525.00
4 Analyze detailed ROI Alaska ORRI data 525.00 Review wind-down budget 525.00 9
16 Discussion with Management regarding restructuring term sheet and key steps deck and update of 525.00
documents
6/25/2009 Total
Participate in call with AOGCC, Management, A. Marino, L .Wolf, Zolfo regarding notice of 525.00 abandonment. Participate in call with DNR, Management, L. Wolf, Zolfo regarding notice of abandonment. 525.00
525.00 630.00 1.050.00 262.50
8.6
3 Review draft letters to potential investor Respond to Lender (GS) questions regarding Wyoming wells 5 Participate in discussion with accounting group regarding royalty interest holders Participate in weekly issues call with internal group (Pachulski, Lazard, Management). Discussion with management regarding RDI info 6 Review, amend, and distribute the weekly issues list. 16 Review letters prepared by Management related to the proposed restructuring Participate in restructuring discussion with i. Kharasch and Management
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
0.4 0.4 0.2 1.0 0.3 0.5 0.8 0.4 2.0 0.6
1.2
4,515.00
210.00 210.00 105.00 525.00 157.50 262.50 420.00 210.00 1,050.00
6/26/2009
Revise restructuring term sheet and key steps deck based on conversation with counsel and Management
Participate in call with 1. Kharasch, S. Winn, and Management regarding letters to potential investor,
525.00
525.00
315.00 630.00 210.00 262.50 4,567.50 525.00 157.50 262.50 262.50

157.50 210.00 787.50 787.50
letter to UCC, and restructuring term sheet

Participate in multiple meeting with Management regarding letters to potential investor, letter to UCC, restructuring term sheet and key steps deck 19 Participate in Tax discussion with I. Kharasch and Management Participate in call with I. Kharasch, 5. Winn, A. Karr and Manai;ement regarding Tax issues
525.00 525.00
6/26/2009 Total
0.4 0.5 8.7

1.0 0.3 0.5 0.5
6/29/2009
2 Review and analyze progress on preference analysis

Participate in call with Pachulski, K. Tomossonie, and Management regarding preference
3 Coordinate and participate in call regarding sales process update

Participate in call with Mental Health Trust in Alaska regarding abandonment of assets with Management and L. Wolf. Review draft of Bid procedures orders 5 Participate in calls with 5. McFarland regarding CIRI royalty and throughput agreements Research CIRA royalty and throughput agreement and prepare data for counsel
525.00 525.00 525.00 525.00
Participate in multiple discussion with Management regarding potential issues with Beta 10" gas line
Review weekly funding request detail 7 Follow up on status of JIB Audit 13 Review draft weekly report 19 Participate in call rei;arding Tax strateR' with A. Tarr, 5. Winn, and Management
525.00 525.00 525.00 525.00

525.00 525.00 525.00 525.00
0.3 0.4 1.5 1.5 0.6 0.1 0.5 1.1
315.00 52.50 262.50
57750
4,357.50
262.50 262.50 682.50
157.50 525.00 262.50 210.00 105.00 105.00 262.50 525.00 997.50
6/29/2009 Total
8.3
3 Participate in call with BLM regarding abandonment with Management and Schully (L. Wolf & A. Marino) Participate in sales update call with Management, S. Winn, R. Lynd Participate in call with CIRI and Salamatof regarding abandonment with Management and Schul1y (L. Wolf & A. Marino) 5 Review lOE report and respond to Counsel request for information Multiple discussions with Management regarding 10" line Review invoices prior to disbursement
6/30/2009
525.00 525.00 525.00
0.5 0.5
1.
0.3 1.0 0.5 0.4 0.2 0.2 0.5 1.0 1.9
Coordinate CIRI and Salamatof royalty calculations

Call with M. Utvak re CIRI 6 Coordinate work efforts with s. Winn Coordinate work efforts with ZC staff 13 Review weekly report and participate in weekly call with lenders
16 Participate in multiple discussions and revisions of the restructuring term sheet and Key steps deck
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
6/30/2009 Tot.i
8.3
4,357.50
Kevin S. Tomossonie
6/1/2009 6/1/2009 Tot.i 6/2/2009
20 Travel New York to Long Beach.
225.00
9.0 9.0 0.8 1.0 7.2
2,025.00 2,025.00
360.00 450.00 3,240.00
Print and discuss preference analyses with D. Katie. Discuss open items request list sent by silver Point with D. Hall aiid T. Weld. Print and review revised copies of statements of financial affairs and related schedules, compare to previous edits and participate in conference call with debtors counsel to review final edits.
450.00 450.00 450.00
13 Review and provide comments to the committee's obiection to the DIP.
450.00
6/2/2009 Total
2.0 11.0
900.00 4,950.00
225.00 2,925.00
6/3/2009
Review Alaska lease operating statements for ApriL. Update an Alaska operations model to include actuals through April.
450.00 450.00
0.5 6.5
23 of 46
Matter
Professional Kevin S. Tomossonie
Date
Code
Review monthly operating reports.
Hourly
Description
Rate
450.00 450.00 450.00 450.00
Hours
1.0 1.0 1.0 1.0
Charges
450.00 450.00 450.00 450.00 4,950.00
1,440.00 360.00 540.00 360.00 1 800.00 4,500.00 1,350.00
6/3/2009
Prepare a schedule of unsecured creditors by entity.

Prepare a schedule of Beta earn moneys (pre and post petition) by counterparty. out Prepare a schedule of royalties by individual related to Alaska.
6/3/2009 Total
11.0
Prepare for and participate in call with Silver Point's advisors regarding Alaska operations. Prepare for and participate in call with debtor professionals.
6/4/2009
Scan and send copies of Monthly operating Reports to Pachulski.

Review and discuss monthly operating reports with B. Lyng.
PreDare a list of contracts by debtor with brief descriPtions of each.

6/4/2009 Total
450.00 450.00 450.00 450.00 450.00
3.2 0.8 1.2 0.8 4.0 10.0 3.0 1.0 0.5
6/5/2009
4 Prepare various sensitivity analyses and pro forma analyses for the month of April related to Alaska oDerations for Silver Point's advisors. 6 Prepare for and participate in call with debtor counsel to discuss non.residential real property
450.00 450.00 450.00 225.00
450.00 225.00
leases. Participate in call with debtor counsel to discuss filng of statements and schedules and impact on
the bar date.

20 Travel LonR Beach to New York.
6/5/2009 T alai
9.0 13.5
5.5 1.0 0.5 9.0 16.0 2.5 2.0 1.0
2025.00 4,050.00
2,475.00
6/8/2009
4 Prepare a budget for the eventual wind-down of the estate after assets are sold or abandoned.
Review and provide comment on materials sent by Silver Point's advisors. 6 Discuss monthly operating reports and prospective changes with L. Martinez. 20 Travel New York to lonR Beach.
450.00 450.00 450.00 225.00
450.00 225.00
2025.00
5,175.00
1,125.00 900.00
6/8/2009 Total
6/9/2009
4 Prepare for and participate in call with silver Point and their advisors.
Prepare a budget for the eventual wind.down of the estate after assets are sold or abandoned.
Prepare an analysis of cash burn rates in a shut.in scenario and send to Silver Point and their advisors.
Prepare various sensitivities and scenarios presenting alternative restructuring scenarios in Alaska
450.00 450.00
450.00
450.00
2.700.00
450.00 450.00
6.0
1.0 12.5 1.0 8.0 2.5 11.5 0.5 1.0 6.0 1.0 0.5 1.0 10.0 2.3 1.2
for upcoming board meeting.

13 Prepare for and DarticiDate in call with lenders.
6/9/2009 Tolal
450.00 5,625.00
450.00 3.600.00 1,125.00 5,175.00
225.00 450.00 2,700.00 450.00 225.00
6/10/2009
Prepare a wind-down budget and send to I. Kharasch for comme'nt.
Prepare a list of contracts sufficient with details to potentially assume/reject. PreDare a list of counterparties that Pacific has non-residential real property leases with.
6/10/2009 Tolal
450.00 450.00 450.00
6/11/2009
Revise wind-down budget and send to i. Kharasch for comment. Prepare a discussion agenda for upcoming meeting. Prepare a complete list of contracts with recommendations to accept/reject by each entity.
Prepare for and participate in call with internal advisors.
Review and provide comments on motion to extend deadline for accepting/rejecting real property leases. Discuss executory contracts with J. Ar1inRton and R. Varley.
6/11/2009 Total
450.00 450.00 450.00 450.00 450.00
450.00
450.00 4,500.00
6/12/2009
4 Prepare a time-line and revised budget for the eventual wind-down of the estate after assets are
sold or abandoned. 6 Prepare a letter to serve a critical vendor notifying such vendor as having critical vendor status.
450.00 450.00 450.00

225.00
1,035.00
540.00
900.00
2.025.00 4,500.00
Revise/edit list of contracts with recommendations to accept/reject by each entity and circulate for internal review. 20 Travel long Beach to New York.
6/12/2009 Tolal
2.0
9.0 14.5
7.5 1.2 1.3
6/15/2009
Analyze and compile normal course analysis related to potential preference actions.
Prepare for and participate in meeting to discuss executory contracts.

Edit and revise list of executory contracts and incorporate comments from others regarding the
450.00 450.00 450.00 225.00
3,375.00 540.00 585.00
same.
20 Travel New York to lon~ Beach.
6/15/2009 Total
9.0 19.0
6.5 0.5 2.2
2025.00
6,525.00
2.925.00 225.00 990.00
6/16/2009
2 Analyze and compile normal course analysis related to potential preference actions. Meet with J. Kuritz and T. Tran to dis,uss preference analysis.
4 Revise time-line and revised budget for the eventual wind.down of the estate after assets are sold or abandoned.
13 Prepare for and participate in call with lenders.
450.00 450.00 450.00

450.00
6/16/2009 Total
0.8 10.0
0.5 6.0 1.6
360.00 4,500.00 225.00 2,700.00 720.00 180.00 675.00
6/17/2009
Discuss profeSSional fees and May dose with B. Lyng.

Analyze and compile normal course analysis related to potential preference actions. Meet with J. Kuritz and T. Tran to discuss preference analyses.
Review executed insurance finance agreement. Prepare language on background of Beta Assets with certain financial metrics for use in draft sales
orocedure motion.
450.00 450.00 450.00 450.00 450.00
0.
1.5
6/17/2009 Total
10.0
1 Read and review the Alaska LOS report for the month of May and provide comments to D. Jeric
4,500.00
900.00
1,440.00 225.00
6/18/2009
450.00 450.00 450.00 450.00 450.00 450.00 450.00
2.0 3.2 0.5 1.5 1.2 0.8 0.8 10.0
Prepare a pro forma cash flow analysis for the Beta assets assuming current oil prices. Review and edit language on background of Beta Assets with certain financial metrics for use in draft
sales procedure motion.
Prepare a discussion agenda for upcoming call with internal advisors. Edit a list of executory contracts identifying those related to Corporate, Beta and Alaska.
Discuss executory contracts with J. Kuritz.
PreDare for and participate in call with Debtor's advisors.

6/18/2009 Total
675.00 540.00 360.00 360.00 4,500.00
24 of 46
ZOLFO COOPER MANAGEMENT, LtC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - JUNE 2009
Matter
Professional
Kevin S. Tomossonie
Hourly
Date
Code
20 Travel Lon~ Beach to New York.
Description
Rate
225.00
Hours
9.0 9.0
0.8 7.2
Charges
2,025.00 2,025.00
6/19/2009 6/1./200. Total
6/22/200.
Review revised LOS report for Alaska. Update forward looking Alaska model for May for both the operated properties and the nonoperated properties. 20 Travel New York to Long Beach.
450.00 450.00 225.00
360.00 3,240.00
2,025.00 5,625.00
810.00 3,330.00 360.00 4,500.00
6/22/2009 Total
9.0 17.0
1.8 7.4 0.8 10,0 1.8 3.6
6/23/2009
1 Review draft monthly operating reports for May. 7 Prepare a summary of claims by entity. 13 Prepare for and participate in weekly call with lenders.
450.00 450.00 450.00
6/23/2009 Total
6/24/2009
4 Prepare a pre-petition capitalization table and a pro forma post-exit capitalization table.
Analyze and review May 31, 2009 ba!.ance sheets, review account reconciliations and details and prepare a pro forma JulY 31, 2009 balance sheet for use in wind-down analysis.
6 Prepare a contract cure analysis indicating counterparties and prepetition and post petition amounts
450.00 450.00
810.00 1,620.00
2,070.00
450.00
4.6
due bv contract.
6/24/2009 Total
10.0
4 Prepare a closing balance sheet liquidation analysis for use in wind-down budget.
4,500.00
675.00 900.00
6/25/2009
Review the sale motions, bid procedures and draft purchase agreements for Alaska and Beta assets
to decipher the approximate scenarios to be modeled into the wind-down budet.
450.00 450.00
450.00 450.00 450.00 450.00 450.00 450.00
1.5 2.0 2.2
Prepare various sensitivity analyses related to the potential timing and costs associated with sellng and transitioning the Beta and Alaska assets and winding-down the estate.
Incorporate M. Cervi's comments into the wind-down budget/modeL. Discuss wind-down budget with G. Tywoniuk.
9'0.00
675.00 180.00 450.00 540.00 90.00 4,500.00 540.00 2.025.00 2,565.00
225.00 540.00
15
0.4 1.0 1.2 0.2 10.0
1.2
6 Research royalties payable to land owners necessary to potentially cure oil and gas leases. Prepare a discussion agenda for call to take place with internal advisors the following day. Discuss contract cure analysis with S. McFarland.
6/25/2009 Total
6/26/2009
6/26/2009 Total
6 Prepare for and participate in call with debtor professionals. 20 Travel LonR Beach to New York.
450.00 225.00
'.0
10.2
6/29/2009
2 Prepare for and participate in a call with debtors counsel to discuss preferences. Discuss status of preference analyses with J. Kuritz and T. Tran and arrange to have a conference call with debtors counsel to discuss the same. 5 Prepare a schedule of pre and post petition royalties and easements due to various parties as part of a debtor counsels request. Prepare a schedule of pre and post petition royalties and easements due to various parties as part of a debtors counsel request.
7 Analyze schedule F and discuss same with debtors counsel regarding filing an amended schedule F. 20 Travel New York to Lon; Beach.
450.00 450.00 450.00 450.00

450.00 225.00
0.5 1.2 1.8 1.0
810.00 450.00
675.00
15 '.0
15.0
6/29/2009 Total
2025.00 4,725.00
360.00 270.00 225.00 360.00 360.00 1,350.00 450.00 225.00 3,600,00
6/30/2009
Discuss monthly operating report 5ubmissions with L. Martinez.
Participate in call with G. Tywoniuk and S. Liles regarding Beta operations.

Discuss Beta operations with S. Liles. 6 Review Omni's service list regarding sale motion an provide comment to debtors counsel. Prepare a summary of pre and post petition easements for Salamatof.
Prepare schedules to be used in fee applications.

Discuss vendor and regulatory service lists with J. Kuritz. 13 Prepare for and participate in call with lenders.
450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00
6/30/2009 Total
Kevin S. Tomossonle Total
0.8 0.6 0.5 0.8 0.8 3.0 1.0 0.5 8.0
257.2
97,515.00
Elizabeth S. Kardos
6/18/2009
6/18/2009 Total
11 Received and responded to various emails re;ardin; monthly fee statements.
425.00
0.2 0.2
85.00 85.00
laurie Capen-Verry
6/10/2009 6/10/200. Total
11 Retrieve various work plan samples for ZC professionals.
225.00
0.5 0,5
112.50 112.50
laurie Capen-Verry Total

G;a'n'd'T~l-~-I"'"
0,5
112.50
837.'
371,07775
25 of 46

PACIFIC ENERGY RESOURCES LTD.
SUMMARY OF TIME PER MATTER CODE

JUNE 2009
MATTER 1 - ACCOUNTING I AUDITING
June 2009
Cumulative
Hours
$
Professional
Scott W. Winn Mark A. Cervi Kevin S. Tomossonie
Jesse C. DelConte
$
Rate
785.00 525.00 450.00 395.00 425.00 225.00
Hours
$
Value
Value
0.5 6.4 4.1
262.50 2,880.00 1,619.50
4.0 83,3 7.7
2,100.00 37,485.00 3,041.50
Elizabeth S. Kardos
Laurie Capen-Verry
11.0
4,762,00
95.0
42,626.50
26 of 46


JUNE 2009
MATTER 2 - ASSET ANALYSIS AND RECOVERY
June 2009
Cumulative
Hours
Value
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
1.5 $
1,890.00 11,070.00
21.2 25.6 0.4
3.6 24.6
1,177.50 11,130.00 11,520.00 158,00
28.2
12,960.00
48.7
23,985.50
27 of 46


JUNE 2009
MATTER 3 - ASSET DISPOSITION
June 2009
Cumulative
Hours
100.4 86.7 50.5 10.1
$
Professional
Scott W. Winn Mark A. Cervi
Kevin S. Tomossonie Jesse C. DelConte
$
Rate
Hours
43.8 46.6
4.7
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785,00 525.00 450.00 395.00 425.00 225.00
34,383.00 24,465.00
1,856.50
78,814,00 45,517.50 22,725.00 3,989.50
95.1
60,704.50
247.7
$ 151,046,00
28 of 46


JUNE 2009
MATTER 4 - BUSINESS ANALYSIS
June 2009
Cumulative
Hours
82.5 159.2 151.6 422.2
$
Professional
$
Rate
Hours
14.5 26.4 61.1 131.4
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
11,382.50 13,860.00 27,495.00 51,903.00
64,762.50 83,580.00 68,220,00 166,769,00
233.4
$ 104,640.50
815.5
$ 383,331.50
29 of 46


JUNE 2009
MATTER 5 - BUSINESS OPERATIONS
June 2009
Cumulative
Hours
19.5 115.4 121.8 91.8
$
Professional
Jesse C. DelConte
$
Rate
Hours
5.9 23.6 4.3 20.7
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
4,631.50 12,390.00 1,935.00 8,176.50
15,307.50 60,585.00 54,810.00 36,261.00
54.5
27,133.00
348,5
$ 166,963.50
30 of 46


JUNE 2009
MATTER 6 - CASE ADMINISTRATION
June 2009
Cumulative
Hours
51.7 130.4 153.3 80.8 1.2 0.3
$
Professional
Kevin S. Tomossonie
Jesse C. DelConte
$
Rate
Hours
9.8 23.5 62.8 4.2
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
7,693.00 12,337.50 28,260,00 1,659.00
40,584,50 68,460.00 68,985.00 31,916.00 510.00 67.50
100.3
49,949.50
417.7 $ 210,523.00
31 of 46


JUNE 2009
MATTER 7 - CLAIMS ADMINISTRATION AND OBJECTIONS
June 2009
Cumulative
Hours
3.4 1.9 14.1 1.4
$
Professional
Jesse C. DelConte
$
Rate
Hours
1.1 1.9 11.9 1.4
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
863.50 997.50 5,355.00 553.00
2,669.00 997.50 6,345.00 553.00
16.3
7,769.00
20,8
10,564.50
32 of 46

SUMMARY OF TIME PER MATIER CODE

JUNE 2009
MATTER 8 - CORPORATE FINANCE
June 2009
Cumulative
Hours
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
33 of 46


JUNE 2009
MATTER 9 - DATA ANALYSIS
June 2009
Cumulative
Hours
0.6 9.7 60.2
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
6.0
3,150.00
471.00 5,092.50 27,090.00
6.0
3,150.00
70.5
32,653.50
34 of 46


JUNE 2009
MATTER 10 - EMPLOYEE BENEFITS / PENSIONS
June 2009
Cumulative
Hours
11.4 19.3 7.3 8.7
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
1.5
787.50
6.8
2,686.00
8,949.00 10,132.50 3,285.00 3,436,50
8.3
3,473.50
46.7
25,803.00
35 of 46

PACIFIC ENERGY RESOURCES L TO.

JUNE 2009
MATTER 11 - FEE / EMPLOYMENT APPLICATIONS
June 2009
Cumulative
Hours
7.7 17.0 10.5 29.8 13.5 16.4
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
2.0
1,050,00
0.2 0.5 2.7

$
85.00 112.50
1,247.50
6,044.50 8,925.00 4,725.00 11,771.00 5,737.50 3,690.00
94.9
40,893.00
36 of 46


JUNE 2009
MATTER 12 - FEE I EMPLOYMENT OBJECTIONS
June 2009
Cumulative
Hours
8.3 14.9
2.6
$
Professional
Jesse C. DelConte
$
Rate
Hours
0.3
Value
$
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450,00 395.00 425.00 225.00
1.
235.50 630.00
1,027.00
6,515.50 7,822.50
1,027.00
2.6
4.1
1,892,50
25.8
15,365.00
37 of 46


JUNE 2009
MATTER 13 - FINANCING
June 2009
Cumulative
Hours
13.6 45.0 16.2 98.4
$
Professional
Scott W. Winn Mark ti.. Cervi
$
Rate
Hours
5.6 18.9 5.1 31.2
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
4,396.00 9,922.50 2,295.00 12,324.00
10,676.00 23,625.00 7,290.00 38,868.00
60.8
28,937,50
173.2
80,459.00
38 of 46


JUNE 2009
MATTER 14 - LITIGATION CONSULTING
June 2009
Cumulative
Hours
$
Professional
Kevin S. Tomossonie
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395,00 425.00 225.00
39 of 46


JUNE 2009
MATTER 15 - MEETINGS OF CREDITORS
June 2009
Cumulative
Hours
2.6
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
2,041.00
2.6
2,041.00
40 of 46


JUNE 2009
MATTER 16 - PLAN AND DISCLOSURE STATEMENT
June 2009
Cumulative
Hours
14.8 44.6
$
Professional
Jesse C. DelConte
$
Rate
785.00 525.00 450.00 395.00 425.00 225.00
Hours
1.9 28.2
$
Value
Value
1,491.50 14,805.00
11,618.00 23,415.00
Elizabeth S. Kardos
Laurie Capen-Verry
30.1
16,296.50
59.4
35,033.00
41 of 46


JUNE 2009
MATTER 17 - RECONSTRUCTION ACCOUNTING
June 2009
Cumulative
Hours
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395,00 425.00 225.00
42 of 46


JUNE 2009
MATTER 18 - RELIEF FROM STAY PROCEEDINGS
June 2009
Cumulative
Hours
3.3 2.7 9.2
$
Professional
Kevin S. Tomossonie
Jesse C. DelConte
$
Rate
785.00 S25.00 450.00 395.00 425.00 225.00
Hours
$
Value
Value
0.5
262.50
2,590.50 1,417.50 3,634.00
Elizabeth S. Kardos Laurie Capen-Verry
0.5
262.50
15.2
7,642.00
43 of 46

PACIFIC ENERGY RESOURC::S LTD.

JUNE 2009
MATTER 19 - TAX ISSUES
June 2009
Cumulative
Hours
9.7 6.3
$
Professional
$
Rate
Hours
7.0 3.7
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
785.00 525.00 450.00 395.00 425.00 225.00
5,495.00 1,942.50
7,614.50 3,307.50
434.50
1.
10.7
$
7,437.50
17.1
11,356.50
44 of 46


JUNE 2009
MATTER 20 - NON-WORKING TRAVEL
June 2009
Cumulative
Hours
129.0 21.0 288.0 268.3
$
Professional
Jesse C. DelConte
$
Rate
Hours
16.5
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
392.50 262.50 225.00 197.50 212.50 112.50
6,476.25
81.0 77.0
18,225.00 15,207.50
50,632.50 5,512.50 64,800.00 52,989.25
174,5
39,908.75
706.3
S 173,934.25
45 of 46


JUNE 2009
MATTER 21- VALUATION
June 2009
Cumulative
Hours
2.4 18.1
$
Professional
Jesse C. DelConte
Rate
$ 785.00
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
525.00 450.00 395.00 425.00 225.00
11.
1.4
55300
3.5
1/884.00 9,502.50 5,040,00 1,382.50
1.4
553.00
35.2
17,809.00
46 of 46
IN THE UNITED STATES BANKRUPTCY COURT
In re: )
STATE OF DELAWARE )
) ss:
FOR THE DISTRICT OF DELA WARE

Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., 1 )
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 8th. day of September, 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 of Monthly Fee Statement and Staffing Report for Zolfo Cooper Management, LLC for the Period June 1-30,2009
at leen Forte Finlayson (

bscribed before
~.. - /':/
./
ay of September 2009
MARY E. CORCORAN NOTARY PUBLIC STATE OF DELAWARE

Mr conimission expires Nov. 4, 200
Debtors' federal tax the 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
i The Debtors in these cases, along with the last four digits of each of 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.
Pacific Energy Resources Ltd. Fee App Service List

Case No. 09-10785
Document No. 147432
Hand Delivery
(Counsel to Official Committee of
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. Gerry 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., 11th Floor
First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor
New York, NY 10026

(via First Class Mail) (The Fee Auditor) Warren H. Smith Warren H. Smith & Associates, P.C. Republic Center
325 N. St. Paul, Ste 1250
Los Angeles, CA 90067

Hand Delivery (United States Trustee) Joseph McMahon, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35
Dallas, Texas 75201
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 Offcial 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: 147432. 1

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

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

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

lenders; (iii) counsel to the Official Committee of

PLEASE TAKE NOTICE that attached,hereto are the report of compensation

(Remainder of Page Intentionally Left Blank)

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

mailing address for all of

Dated: September t,2009 PACHULSKI STANG ZIEHL & JONES LLP

ikharasch~pszi law. com

rsaunders~pszilaw.com ioneill~pszilaw.com kmakowski~pszlaw.com

June 30, 2009

l\1l. Darren KatIc

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

~oifo C:ooper ~anagernent, LLC

JlIe 30, 2009

Mr. Daren Katic President

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

PLEAS:i: REMIT TO OUR NEW JERSEY OFFICE

INOICE NO. 9500156

Total Curent Fees:

Wire Transfer Instrctions:

Zolfo Cooper Management, LLC

ABA# 031207607 Acct# 8036595751

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

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activities among Debtors' professionals.

Coordinate and oversee day-to-day bankruptcy

related issues, including the preparation of

strategies and abandonment strategies related to the

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PROFESSIONAL

Senior Managing Director

79,290.00 18,225.00 82,357.50 15/207.50

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PARA-PROFESSIONAL

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF EXPENSES AND OTHER CHARGES

ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY BILLING MATTER

COM PENSA TION

95.1 233.4 54.5 100.3 16.3

Employee Benefits / Pensions Fee / Employment Applications Fee I Employment Objections

SUMMARY OF EXPENSES BY PROFESSIONAL

5,162.80 293.35 11,892.28 11,506.34 278.06

ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

Ground Transportation Ground Transportation Air Transportation Ground Transportation

221.34 169.32 609.60 7.50 228.92 9.36

Hotel Charges Telephone

Air Transportation Meals - Breakfast (1)

Hotel Charges Telephone

Hotel Charges Telephone

Hotel Charges Telephone

Hotel Charges Travel & Lodging

Hotel Charges Travel & Lodging

6/16/2009 Meals - Breakfast (1)

6/17/2009 Travel & Lodging

6/22/2009 Air Transportation

6/22/2009 Travel & Lodging

6/22/2009 Meals - Breakfast (1) 6/22/2009 Meals - Dinner (2)

6/23/2009 Travel & Lodging