10000016038

IN THE UNITED STATES BANKRUPTCY COURT
In re: )
TO:
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 OCTOBER 1.2009 THROUGH OCTOBER 31. 2009
the U.S. Trustee; (ii) counsel to the Debtors' pre and post-petition (i) Offce of lenders; (iii) counsel to the Official Committee of Unsecured Creditors.
PLEASE TAKE NOTICE that attached hereto are the report of compensation
earned and expenses incurred and the staffing report for the period October 1, 2009 through
October 31, 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)
1 The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska
Holdings, LLC (tax LD. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (702 i); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is ILL W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Dated: January 12,2010
PACHULSKI STANG ZIEHL & JONES LLP
Isl Scotta E. McFarland Ira D. Kharasch (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172)
James E. O'Neil (DE Bar No. 4042)
Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: liones(fpszilaw.com
ikharasch(fpszi law. com smcfarland(fpszi law.com
rsaunderS(fpszi law.com i oneil(fpszi law .com

kmakowski(qpszi law .com
Counsel for Debtors and Debtors in Possession.

148819
Zolfo Cooper Management, LLC

101 Eisenhower Parkway, Roseland, New Jersey 07068 (973) 618-5100 Fax (973) 618-9433
October 31, 2009
Gerry Tywoniuk Executive Offcer Chief Financial Offcer Pacific Energy Resources, Ltd.
Acting Chief
1 i 1 W. Ocean Boulevard, Suite 1240
Long Beach, CA 90802
Dear Gerry:
Attached is our invoice for management services rendered with respect to Pacific Energy Resources Ltd. Chapter 11 for the month ended October 31, 2009.
If there are any questions regarding this invoice, please contact Scott Winn at (212) 561-4030 or Mark Cervi at (310) 283-1258.
Respectfully submitted,
20L (w(J I~~1 U-L

Zolfo Cooper Management, LLC
346
~olfo Cooper M anagernent, LLC

101 Eisenhower
Parkway, Roseland, New Jersey 07068 (973) 618-5100 Fax (973) 618-9433
October 31,2009
Gerry Tywoniuk CEO/CPO Pacific Energy Resources, Ltd. 111 W. Ocean Boulevard, Suite 1240 Long Beach, CA 90802
PLEASE REMIT TO OUR NEW JERSEY OFFICE
E.IN. 52-2086828
INOICE NO. 74
For management services rendered with respect to Pacific Energy Resources, Ltd.
Chapter 11 for the month ended October 31,2009.
Professional Fees:
111,921.00
Travel Fees:
4,937.50
Paraprofessional Fees:
405.00
117,263.50
Total Current Fees:
Expenses:
4,289.47
$
Invoice Total
See Attached Schedules
121,552.97
Wire Transfer Instctions:
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 OCTOBER 1, 2009 THROUGH OCTOBER 31, 2009
STAFFING REPORT
r e',e,,,ee,',, _J'~r7;':')':~"i::""':~(:'i~e-:"e!ep:_;;./'~e~:';~'"ilt' ,"'. ':: -ir, ~'.:;- .',.:: "::',r'l " . J

I 'Name! i1 ,'e' "~lZTitle';e ,.;:; .;~;,CrnpnV;'fjt,,;l;/!: :
StatuS;..,: i' ,'" ,', GenralResponslbllties
... ~_,..."_,,_______j .:'_,_:__~~.~..::...'~._:J ..:...._. ._/,,:,:':.::~'::;j~'J!.t.':.:;.._ ;.__.J,:.,,, L:,. ~:u _..:,,~ ,,~~"...'~i ."w, .".-, .. . --.. .. !
S. Winn *
Senior Managing
Director
Chief Restructuring Officer
Part-time
Determine the Debtors' strategic direction. Lead negotiations with lenders, creditors and potential
purchasers, Communicate with Company Management, the Board of Directors, and the DIP Lenders about the status of the case. Coordinate
activities among Debtors' professionals.
M. Cervi
Director
Associate Director
Part.time
Coordinate and oversee day.to.day bankruptcy related issues, including the preparation of
Statements of Financial Affairs and Schedules of Assets and Liabilities, reviewing of disbursements,
communication with vendors, and strategic analysis of different asset groups, Also coordinates supplying
responses to information requests from various
creditor constituencies and potential investors and acquirers of assets of the Estate.
K. Tomossonie
Manager
Associate Director
Part.time
Revise a budget incorporating all expenditures necessary for the wind down of the estate after the sale of the Alaska and Beta assets.
l- DelConte
Associate
Associate Director
Part-time
Manage Company disbursements and track actual spending against DIP budget spending. Amend and adjust the DIP budget as necessary. Prepare weekly
reports to be distributed to the DIP Lenders as
required in the DIP agreement, Prepare cash flow
budgets to be used in negotiations with potential new investors.
* Executive Officer
1 of 40
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD. FOR THE PERIOD FROM OCTOBER 1, 2009 THROUGH OCTOBER 31, 2009
SUMMARY OF SERVICES BY PROFESSIONAL

HOURLY BILLING
TOTAL TOTAL
NAME
POSITION
RATE
HOURS
COMPENSATION
$
Scott W. Winn
Senior Managing Director
Non-Working Travel
Mark A. Cervi
825.00 412.50 550.00

275.00
26.1
21,532.50
Director
96.9
53,295.00
Non-Working Travel
Kevin S. Tomossonie
Manager
Non-Working Travel
Jesse C. DelConte
465.00 232.50
395.00 197.50
2.0
930.00
Associate
90.8
Non-Working Travel
Elizabeth S. Kardos
General Counsel
25.0
0.7
35,866.00 4,937.50
297.50
Non-Working Travel
425.00 212.50
241.5
116,858.50
2 of 40

FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD.
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
1.8
405.00
1.8
40S.00
3 of 40
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY BilLING MATTER

TOTAL
BILLING MATTER
HOURS
COMPENSATION
Accounting I Auditing
Asset Analysis and Recovery
0.7
2.7
385.00 1,485.00
Asset Disposition
Business Analysis
67.1 51.8 28.8
Business Operations
Case Administration
Claims Administration and Objections
118
2.5
39,930.00 22,764.00 15,493.00 6,678.00
1,67750
550.00 4,338.00 4,621.50 13,524.00 880.00 4,937.50
$
Data Analysis
1.0
Employee Benefits I Pensions Fee I Employment Applications Financing Litigation Consulting Non-Working Travel
8.0
113
31.0
1.6
25.0
243.3
117,263.50
4 of 40

SUMMARY OF EXPENSES AND OTHER CHARGES
Category
Travel & Lodging Meals
$
Total
3,418.77 389.87 437.70 5.68 32.95 4.50
Telephone
Direct Charges
Postage & Courier
Photocopies
$
4,289.47
5 of 40

SUMMARY OF EXPENSES BY PROFESSIONAL
Category
Scott Winn Mark Cervi Kevin Tomossonie Jesse DelConte
$
Total
24.78 335.25
3,691.0
238.24
$
General Expenses
4,289.47
6 of 40

FEE STATEMENT - PACIFIC ENERGY RESOURCES L TO.
EXPENSE ITEMS BY PROFESSIONAL BY DAY
DATE
DESCRIPTION
AMOUNT
Scott Winn
10/2/2009 Meals - Lunch (1) 10/5/2009 Meals - Lunch (1)

Total Expenses - Scott Winn (October 2009)
12.39 12.39
24.78
7 of 40

DATE
DESCRIPTION
AMOUNT
Mark Cervi
10/1/2009 10/2/2009 10/5/2009 10/6/2009 10/7/2009 10/8/2009 10/9/2009 Ground Ground Ground Ground Ground Ground Ground Transportation Transportation Transportation Transportation Transportation Transportation Transportation
$
10112/2009 Ground Transportation 10/14/2009 Ground Transportation 10/15/2009 Ground Transportation

10115/2009 Telephone
10/16/2009 Ground Transportation 10/19/2010 Ground Transportation 10/20/2010 Ground Transportation 10/21/2010 Ground Transportation 10/22/2010 Ground Transportation 10/23/2010 Ground Transportation 10/26/2009 Ground Transportation 10/27/2009 Ground Transportation 10/28/2009 Ground Transportation 10/29/2009 Ground Transportation 10/30/2009 Ground Transportation
Total Expenses - Mark Cervi (October 2009)
$
9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 127.35 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90
335.25
8 of 40

DATE
DESCRIPTION
AMOUNT
Jesse DelConte
9/25/2009 9/28/2009 10/1/2009 10/1/2009 10/2/2009 10/5/2009 10/5/2009

1015/2009
10/5/2009
1015/2009
Ground Transportation Ground Transportation Air Transportation Ground Transportation Meals - Lunch (1) Air Transportation Hotel Charges Meals - Lunch (2) Meals - Dinner (1)
Telephone - Internet 10/5/2009 Ground Transportation 10/5/2009 Ground Transportation 10/6/2009 Hotel Charges 10/6/2009 Meals - Lunch (2) 10/6/2009 Meals - Dinner (1) 10/6/2009 Telephone - Internet 10/7/2009 Hotel Charges 10/7/2009 Meals - Lunch (2) 10/7/2009 Meals - Dinner (1) 10/7/2009 Telephone - Internet 10/8/2009 Air Transportation 10/8/2009 Meals - Lunch (2) 10/8/2009 Meals - Dinner (1) 10/8/2009 Ground Transportation 10/9/2009 Telephone 10/9/2009 Ground Transportation 10/9/2009 Meals - Lunch (1) 10/12/2009 Meals - Lunch (1) 10/13/2009 Meals - Lunch (1) 10/19/2009 Meals - Lunch (1) 10/20/2009 Meals - Lunch (1) Total Expenses - Jesse DelConte (October 2009)
110.98 65.42 619.60 115.20 14.28 619.60 217.42 16.19 34.53 12.95
121.0
73.99 217.42 23.16 50.00 12.95 217.42 46.85 31.87 12.95 619.60 35.33 39.87 115.20 76.39 97.82 15.23 15.23 14.92 14.98 12.65
$
3,691.20
9 of 40

DATE
General Expenses
DESCRIPTION
AMOUNT
9/30/2009 Telephone
10/6/2009 Postage & Courier 10/9/2009 Postage & Courier 10/16/2009 Postage & Courier
1013112009 Copy Charges 10/31/2009 Direct Expenses

10/31/2009 Postage & Courier
195.11 5.41 7.05 7.60 4.50 5.68 12.89
Total Expenses - General Expenses (October 2009)
238.24
10 of 40

Matter Code
1
MATTER / ACTIVITY CATEGORY
DESCRIPTION
Accounting / Auditing
Activities relating to maintaining and auditing books of account, preparation of
financial statements and account analysis.

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

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

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

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

7
Claims Administration and Objections
Specific claim inquiries; bar date motions; analyses, objections and allowance of claims.
Corporate Finance
Review financial aspects of potential mergers, acquisitions, and disposition of
company or subsidiaries.
9
Data Analysis
Management information systems review, installation and analysis, construction, maintenance and reporting of significant case financial data, lease rejection, claims. etc.
Review issues such as severance, retention, 401K coverage and continuance of
pension plan.
10
Employee Benefits / Pensions
11
Fee / Employment Applications
Preparation of employment and fee applications for self or others; motions to
establish interim procedures.

12
Fee / Employment Objections
Review of and objections to the employment and fee applications of others.
13
Financing
Matters under 361, 363, and 364 including cash collateral and secured claims; loan document analysis.
Providing consulting and expert witness services relating to various bankruptcy matters such as insolvency, feasibility, avoiding actions, forensic accounting, etc.
14
Litigation Consulting
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
Tax Issues
Analysis of tax issues and preparation of state and federal tax returns.
20
21
Non-Working Travel
Travel time.
Valuation
Appraise or review appraisals of assets.
11 of 40
ZOLFO COOPER MANAGEMENT, LlC AND scon W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - OCTOBER 2009
Matter
Professional Scott W. Winn
Date
Code 3 Discuss bidders with D. Hull 4 Discussion with management on wind. up budget
Hourly
Description
Rate
10/1/200.
825.00 825.00 825.00 825.00 825.00 825.00
Hours 0.8 D.. 1.0 0.3 1.0 0.3
Charges 660.00 742.50
Review assumptions in wind-up budget
825.00 247.50 825.00 247.50
6 Review and execute supplemental disclosure document

Weekly internal call
13 Review draft DIP amendment

10/1/2009 Total
'.3
3 Call with Silver Point on Budget and Sales Process
4 Discuss DIP budget and RTP's with Liles
3,547.50
660.00
10/5/2009
825.00 825.00 825.00
0.8
0..
0.8 2.2
495.00
660.00
7 Review claims data

10/5/2009 Total
1,815.00
1,072.50
10/7/2009
10/7/2009 Total
5 Participate in board call
825.00
1.3
1.
3 Review status of Alaska Transaction
Discuss Alaska Transaction proposals with Silver Point 825.00 825.00 825.00 1.3 0.5 D..
1,072.50
1,072.50
10/8/200.
412.50 495.00
6 Weekly internal call

10/8/2009 Total
2.'
3 Discuss CIE bid with G. Tvwoniuk 6 Update call with D. Hull
1,980.00
495.00 577.50 247.50
10/13/200.
825.00 825.00 825.00
0..
0.7 0.3
13 Review spending vs. DIP budget

10/13/2009 Total
1..
3 Discuss BETA bid with Woodlands Oil & Gas
1,320.00
1,320.00
10/14/2009
10/14/2009 Total
825.00
1..
1..
3 Update call with Lazard 825.00 825.00 825.00 825.00 0.7 1.0 0.5
1,320.00
577.50 825.00
10/15/200.
6 Weekly internal call

Discuss Albrecht contract issues with H. Willams
Discuss Albrecht contract issues with D. Hull 10/15/2009 Total
412.50
330.00
0.'
2..
3 Call with BETA bidder 825.00 825.00
2,145.00
990.00 660.00 247.50
10/16/2009
1.
0.8 0.3 2.3
4 Review wind-up budget 7 Review claims resolution status

10/16/2009 Total
825.00
1,897.50
247.50
10/19/2009
5 Prep for board meeting

Prepare working capital analysis for G.S.
825.00 825.00
0.3 0.5 0.8
412.50 660.00 660.00

1,237.50
10/19/2009 Total
10/22/2009
3 Review bid status
825.00 825.00
825.00
0.8 1.5 1.0 3.3
5 Participate in board call

Review updated working capital analysis
10/22/2009 Total
825.00
2,722.50
660.00 412.50
10/27/2009
3 Review Alaska cure objection
825.00 825.00
0.8 0.5
13 Lender update call

10/27/2009 Total
1.
3 Discuss Stellar bid and deposit internally
825.00 0.8 0.8 3 DiscussStellar bid 6 Weekly internal call 825.00 825.00 1.1 0.5
1,072.50
660.00 660.00 907.50 412.50
10/28/2009
10/28/2009 Total
10/29/2009
10/29/2009 Total _.Silt_W_.__W'!-n.n-..Ti:~!lJ
1..
.... ....... .. . ...... .26.1
1,320.00
._____.._..l.~(s.~?...s.9.... 276.50
Jesse C. DelConte
10/1/200.
4 Call with G. Tywoniuk, I. Kharasch, M. Cervi and K. Tomossonie to discuss the wind down budget.
395.00
0.7
12 of 40
ZOLFO COOPER MANAGEMENT, LLC AND scon W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. OCTOBER 2009
Matter
Professional Jesse C. DelConte
Hourly
Date
Code
Description
4 Talked with D. Cosgrove and S. Liles concerning the possible RTP of a Eureka well ((-42)
Rate 395.00 395.00
Hours 0.4 2.3 0.3 0.8 8.0 12.5
Charges 158.00 908.50 118.50
10/1/200.
Prepare the budget for the Company's forecast to actual analysis.

5 Review email traffc concerning the AERA / Noble escrow accounts.
395.00 395.00
197.50
6 Participated in the weekly professionals call.

20 Travel Long Beach to New York. 10/1/2009 Total
316.00
1,580.00
3,357.50
553.00
10/2/200.
4 Make edits to budget given pushback from D. Hull. Edit Capex assumptions and G&A assumptions.
395.00
1.4
FInalize budget and prepare for filing with the new DIP amendment. 395.00
6 Research and respond to questions from D. Hull relating to the recent budget extension sent out. 395.00
1.0 2.5
395.00 987.50
Talk with M. Cervi about response to D. Hull. Get comments and edit response. 395.00
10/2/ZOO9 Total
0.6 5.5
237.00 Z,172.50 316.00
10/5/200.
4 Reviewed the Company's forecast to actual analysis in regard to the previous week's disbursements.
395.00
0.8
Sorted the disbursements for the Company and put together a revised forecast to actual analysis. 395.00
Participated in a meeting about the wind down budget with K. Tomossonie, M. Cervi, and G. 395.00
Tywoniuk.
1.0
395.00
0.5
197.50
5 Disbursement meeting with J. Kuritz and L Carbajal. 395.00

13 Put together the LOE / G&A / Capex spending analyses for the weekly report. 395.00
0.7 1.6 0.7
276.50
632.00 276.50 434.50
Updated the professional fee tracking sheet for the weekly report. 395.00
Finalize the weekly forecast to actual analysis and put in new comments for differences to actual. 395.00
1.
1.
'.0
17.1
Finished draft of the weekly report by inserting the various analyses and inserting new comments. 395.00 Distributed to internal I!rouo for review.
671.50
20 Travel New York to Long Beach 197.50

10/5/ZOO9 Total
1,777.50
4,977.00
316.00 118.50
10/6/2009
5 Weekly invoice review with L CarbajaL.
395.00
0.8 0.3 1.0
13 Participated in the weekly lender calL. 395.00

Revised the weekly report given internal comments and prepared for the weekly lender calL. 395.00
Revise the LOE forecast to actual tracking sheets for additional weeks in the DIP budget. Test with 395.00
differing numbers to ensure that thev were trackinl! properly.
395.00
1,145.50
2.'
Extended the forecast model for additional weeks under the DIP. Extend the forecast to actual 395.00 analysis sheet and the DIP budeet and actual budget sheets.
10/6/2009 Total
1.8
711.00
6.8
2,686.00
671.50
10/7/2009
4 Continue work on extending the reporting modeL. Extended the production tracking sheet and the cash sales tracking sheet out throul!h April. Enabled different RTP scenarios.
395.00
1.
2.3
Extend the capex sheet in the model and lengthen the G&A payments for the differing weekly 395.00
payments.
908.50
Review the updated expense disbursement sheet from Jennifer. Check against the DIP budget to 395.00
ensure compliance.
0.4
158.00
Add new professional fee invoices to the professional fee tracking sheet. 395.00
Extend the Professional Fee Summary and the Capex Summary sheets for additional bUdget weeks. 395.00
Determine proper capex projects to include in the capex summary sheet going forward.
0.5 2.5
197.50
987.50
13 Extend the G&A tracking sheet used for the weekly report for additional weeks. 395.00
10/7/2009 Total
0.6 8.0
237.00
3,160.00
711.00
10/8/200.
4 Extend the covenants and the DIP borrowings sheets in the reporting modeL. Extend each through the end of ApriL.
395.00
1.8
Extended a hypothetical budget out to the end of April and used it to test the tracking sheet 395.00
extensions to determine whether they were workinl! properlv.
2.7
1,066.50
11 Review the Zolfo pre / post-petition invoices to send on to accounting for tracking purposes. 395.00
0.7 1.5
276.50 59Z.50
Accumulate time descriptions and begin putting together the summary to be sent to 2C accounting to 395.00
prepare Julv bilL. 10/8/2009 Total
6.7
2,646.50
553.00
10/9/2009
11 Finalized the time descriptions for July so ZC accounting can invoice the company.
395.00
1.4 2.3
Update the June fee statement file to be used for July. Input the time descriptions from the invoicing 395.00
file and reformat the individual sheets.
908.50
13 of 40
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - OCTOBER 2009
Matter
Professional Jesse C. DelConte
Date
Code 11
Hourly
Description
Revise the summary sheets and the individual time descriptions for July. Finalize the July fee statement and send off for internal review.
20 Travel Long Beach to New York.
Rate
Hours 1.8
Charges 711.00
10/9/2009
395.00
197.50
8.0 13.5
1,580.00
10/9/2009 Total
3,752.50
237.00
10/12/2009
4 Reviewed the actual to forecast analysis put together by the company against disbursements made.
395.00
0.6
Put together a sorted disbursement sheet for the previous week's disbursements. Adjust the model accordine to the sort.
Work with J. Kuritz and K. Jones to work out some cash balance issues from the previous week. Adjust the Drevious two weeks disbursements and cash to eet in balance.
Update the LOE / G&A / Capex tracking sheets for the previous week's disbursements.
395.00
0.9
355.50
395.00
1.2
474.00
395.00
1.4
553.00
Update the forecast to actual comments given preVious week's disbursements.

Update the professional fee tracking and DIP borrowings tracking sheets.
395.00
395.00 395.00
1.
1.3
434.50
513.50 513.50
5 Determine proper disbursements for this week given the DIP budget.
10/12/2009 Total
1.
7.8
3,081.00
790.00
10/13/2009
11 Finalized the July fee statement given internal comments. Combine with invoice from ZC accounting to create the Julv fee statement to be filed with the court.
395.00
2.0
10/13/2009 Total
2.0
790.00
316.00
10/19/2009
4 Reviewed the forecast to actual analysis put together by the Company for the previous week against the previous week's disbursements.
Sort the previous week's disbursements by GL code and update the forecast to actual analysis.
395.00
0.8
395.00
0.9
355.50
Update the LOE / G&A tracking sheets for the previous week's disbursements.
395.00 395.00
1.3 0.7
513.50 276.50
Talk with J. Kuritz about certain outstanding issues with the modeL. Discussed changes to the model to l!et the Droper cash balance.
5 Reviewed the proposed disbursements for the current week against the proposed disbursements in the DIP budeet.
13 Updated the AFE tracking sheet and the professional fee spending sheet for the previous week.
395.00
0.5
197.50
395.00
1.5
592.50
Update the forecast to actual comments / DIP borrowings tracking sheet / Beta production trends sheet for the weekly reDort.
Finalize the first draft of the weekly report and send around for internal review. Insert differing charts and update the comments in the reDort.
10/19/2009 Total
395.00
2.0
790.00
395.00
1.4
553.00
9.1
3,594.50
1,185.00 197.50
10/20/2009
5 Update the working capital analysis for a transaction date of 10/21.

Calls with M. Cervi and B. Lyng discussing the working capital analysis. Discuss royalty and AP roll forward balance estimation methods.
395.00
3.0 0.5
395.00
13 Update the weekly report given internal comments.

Participate in the weekly lender calL. 10/20/2009 Total
395.00 395.00
0.8 0.3 4.6
316.00 118.50
1,817.00
316.00
10/22/2009
4 Call with J. Kuritz, M. Cervi, G. Tywoniuk, S. Liles, and D. Cosgrove about the next budget update.
395.00
0.8
10/22/2009 Total
0.8
316.00
197.50 316.00
10/23/2009
4 Call with J. Kuritz to go over what she needs to do for the updated budget.
Updated certain files related to the budget and sent along to J. Kuritz.
395.00
0.5 0.8 1.3
395.00
10/23/2009 Total
513.50
316.00 513.50
10/26/2009
4 Reviewed forecast to actual analysis performed by the Company for last week.
395.00
0.8
Sorted last week's disbursements according to GL code. Updated the forecast to actual analysis for the updated sort.
Discussed the forecast model for the update to the DIP bUdget with J. Kuritz.
395.00
1.
0.7 0.4
395.00
395.00
276.50 158.00
5 Review the estimated disbursements for this week to determine if there's anything we can't pay. Check aeainst budeeted amounts.
13 Updated the LOE / GA / AFE tracking sheets for the weekly report.
395.00
1.1
434.50 671.50 1,027 .00
Updated the professional fee tracking sheet for September accruals.

Finalized the weekly report by updating the forecast to actual comments and the DIP borrowings tracker sheet. Inserted charts and finalized the weeklv comments.
10/26/2009 Total
395.00 395.00
1.
2.6
8.6
3,397.00
118.50
10/27/2009
13 Participated in the weekly lender calt.
395.00
0.3
14 of 40
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES lTD. TIME ENTRIES - OCTOBER 2009
Matter
Professional
Jesse C. DelConte
Hourly
Date
Code 13
Description
Revsed the weekly report given internal comments.
Rate
Hours
Charges
10/27/2009
395.00
1.
1.6
513.50 632.00
158.00 197.50 553.00 513.50 197.50 276.50
10/27/2009 Total
10/28/2009
4 Reviewed the new DIP budget forecast put together by J. Kuritz. Fixed certain formula errors in the model.
395.00 395.00 395.00 395.00 395.00

395.00
D.. 0.5
Updated the professional fee forecast for the most recently filed monthly fee apps and CNOs.
1.'
1.3 0.5 0.7
Update the production, pricing, and insurance forecasts for most up to date information.
Talked with 1. Kuritz about the changes i made and she needed to make to the modeL.
Exchange emails with internal group about what needs to be changed in the modeL. Make some of the changes. 10/28/2009 Total
'.8
4 Finalize the updated budget and send off
1,896.00
711.00
908.50
10/30/2009
to the internal group for review.
395.00
395.00
1.8 2.3
5 Update the working cap forecast for the end of October and for 12/8. Rolled forward the working capital balances given the current balances and the expected l!iven the future dates.
Review the assumptions in the wind down budget in relation to the updated working cap forecasts.
395.00
0.6
237.00
10 Review an updated KElP plan put together by M. Cervi for the wind down of the estate for formula or data errors.
10/30/2009 Total
395.00
D..
158.00
5.1 115.8
2,014.50
-_.._...__._--_.._-----Jesse C. DelConte Total
40.803.50
MarkA.Cervi
10/1/2009
4 Call with Management and Counsel regarding wind-down budget
550.00 550.00 550.00
0.7 0.2 D.' 0.2 1.5
385.00 110.00
5 Prepare discussion agenda

Participate in weekly all hands caU V-mail exchange with Forest Oil 10/1/2009 Total
220.00
110.00
550.00
825.00
550.00
10/2/2009
10/2/2009 Total
4 Participate in multiple calls and em ails regarding DIP budget extension and finalizing
550.00
1.0 1.0
550.00
385.00 220.00 275.00
10/5/2009
1 discussion with D. Jeric regarding AK accounting issues
550.00 550.00
550.00 550.00
0.7 D.' 0.5 0.5 0.3 D.' 1.0 0.7 0.5 5.0
3 Review settlement letter to BlM/MMS

Participate in internal prep meeting regarding BlM/MMS settlement
Participate in meeting regarding BlM/MMS settlement
Coordinate data accumulation for de minimus sale of AK furniture
275.00
165.00 220.00 550.00
550.00 550.00
550.00 550.00 550.00
4 Follow up on committees DIP budget questions 5 Review draft AK offce lease stipulation and coordinate signatures
Participate in meeting with Management regarding AK wind-up
385.00
275.00
13 Review and comment on draft weekly report

10/5/2009 Total
2,750.00
220.00 275.00 275.00 550.00 165.00 165.00 165.00 110.00
10/6/2009
3 Review documents associated with MMS/BlM escrow funds 4 Call regarding wind down budget
550.00 550.00 550.00 550.00

550.00 550.00 550.00 550.00
D.' 0.5 0.5 1.0 0.3 0.3 0.3 0.2 0.5
Review updated wnd.down budget and distribute to lenders

Participating in preparation of working capital schedule
5 Call with i. Kharasch regarding general case status
Email exchange with Forest Oil regarding AK offce lease
6 Listen in on hearing
Review land respond to letter regarding CCAA refilling
13 Review and comment of draft weekly report and participate in weekly call with Lenders
10/6/2009 Total
550.00
275.00
'.0
3 Meeting regarding BlM/MM5 lease and royalty payments
Discussions with D. Jeric regarding BlM/MMS settlement
550.00 550.00 550.00 550.00 550.00 0.8 1.0 0.9 0.2 0.3
2,200.00
440.00 550.00 495.00
110.00 165.00
10/7/2009
Coordinate and participate in call with counsel regarding BlM/MMS settlement

Draft email to M. Litvak regarding oil in TBU/TBF and review response Discussion with D. Hall regarding de minimus assets sale
15 of 40
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. OCTOBER 2009
Matter
ProfessIonal Mark A. Cervi
Date
Code 3 Review CIE PSA for Group 1 5 Discussion with D. Hall regarding AK offce lease
Hourly
Description
Rate
Hours 0.3 D.' 0.1 0.2 4.2
Charges 165.00
10/7/2009
550.00 550.00 550.00

550.00
220.00
55.00
110.00
Discussion with B. Walker regarding record retention
10 Research and follow-up on email regarding employee incentive plan

10/7/2009 Total
2,310.00
495.00 275.00 220.00
275.00 55.DO
10/8/2009
3 Discussions with D. Jerk regarding BlM/MMS settlement

Review CIE PSA for Group 1
550.00 550.00 550.00 550.00 550.00 550.00
0.9 0.5 D.' 0.5 0.1 0.5 2.9
Call with Lazard regarding potential purchaser
Call with potential purchaser regarding due dilgence and general questions
5 Discussion with B. Walker regarding record retention
Prepare for and participate in weekly all hands call
10/8/2009 Total
275.00
1,595.00
550.00
550.00
10/9/2009
3 Discussions with D. Jeric regarding BlM/MMS settlement 5 Work with Forest regarding AK offce
550.00
550.00
1.0 1.0 2.0
10/9/2009 Total
1,100.00
275.00 220.00
220.00 220.00 110.00 275.00 55.00
10/12/2009
3 Research TBU!TBF abandonment motion to respond to management information request
550.00
0.5 0.4 0.4 0.4 0.2 0.5 0.1 0.1 0.1 0.3 3.0
Discussion with potential purchases and respond to information request

Discuss with CIE regarding group 1 sale
550.00
550.00 550.00 550.00 550.00 550.00
5 Set up meeting to discuss document retention plan and draft email with General guidance
Discussion with management regarding coordination of work efforts
Participate in meeting to discuss AK document retention.
Review status of Tesoro payment and follow up with Pacific Accounting
Review critical dates case memo
550.00 550.00 550.00
55.00
55.00 165.00
Review final disbursement request
11 Research ZC engagement letter amendment for Management

10/12/2009 Total
1,650.00
440.00
110.00
10/13/2009
3 Review and comment on CIE AK sale documents
550.00 550.00
0.8 0.2 1.0
5 Coordinate DACA agreement with lenders

10/13/2009 Total
550.00
10/14/2009
3 Participate in finalization of CIE PSA and schedules and exhibits
550.00
550.00
8.0 0.4 8.4
4,400.00
220.00
5 Coordinate DACA agreement with lenders

10/14/2009 Total
4,620.00
495.00 275.00 330.00
220.00
10/15/2009
3 Review and respond to multiple emalls regarding CIE PSA and cure notice
550.00
0.9 0.5 D.' D.' 2.4
Call with Management and Counsel regarding cure notice

Weekly All Hands Call with Management and Professionals
550.00
550.00 550.00
5 Participate in preparation of fourth rejection motion

10/15/2009 Total
1,320.00
55.00 275.00 165.00
10/16/2009
3 email exchange with L. Kharasch regarding cure notice

Call with D. Hall and G. Tywoniuk regarding AK sale Call with counsel regarding PSA exhibits
550.00
550.00 550.00 550.00 550.00 550.00
0.1 0.5 0.3 3.0 0.3 1.0 0.3 5.5
Participate in preparation of amended cure notice

6 Review and comment on second exclusivity extension
9 Review and comment on mUltiple iterations of fourth rejection motion
1,650.00
165.00
550.00
165.00
11 Review and comment on fee statement

10/16/2009 Total
550.00
3,025.00
55.00
10/19/2009
3 Discussion with S. Liles regarding due diligence request. Calls with potential purchaser and S. Liles and follow up on due diligence items
550.00 550.00 550.00 550.00
0.1 2.0 0.3 0.5
1,100.00
165.00 275.00
Discussion with accounting group regarding treatment of AP in relation to Sale
Review data provided by management for potential buyer and distribute data
16 of 40
ZOLFO COOPER MANAGEMENT, LLC AND SCOlT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - OCTOBER 2009
Matter
Professional Mark A. Cervi
Hourly
Date 10/19/2009
Code
Description 3 Discussion with G. Tywoniuk regarding status update on beta sale efforts and general update
Rate0.3 ~ 550.00
550.00 550.00 550.00 0.3 0.1 0.4 0.1 0.6
Charges 165.00
5 coordinate work efforts with ZC staff and discuss weekly report preparation
Review final funding notice
165.00 55.00
7 Multiple discussions with accounting group regarding claims

13 Discussion with G. Tywoniuk regarding weekly report
220.00
55.00 330.00
550.00
550.00
Review and comment on weekly report draft and discussion with J. Delconte regarding the same
10/19/2009 Total
4.7
2,585.00
220.00
550.00 275.00
10/20/2009
2 Meeting with accounting staff to review potential other asset recoveries

3 Calls with potential bidder regarding due diligence items
550.00 550.00
550.00
0.4 1.0 0.5
Email exchange and conversation with counsel and management regarding objection to de minimus sale motions
Review, comment on, and assist in preparation of working capital schedule for lenders and distribute and answer follow UD Questions
5 Calls with B. Lyng regarding offce contract rejection
Discussion with Forest oil regarding AK offce and objection to sale motion
10 Meeting with B. Walker and G. Tywoniuk regarding new employee incentive plan
550.00
2.5
1,375.00
550.00 550.00 550.00 550.00
0.5 0.4 0.4 0.3 0.5 6.5
275.00 220.00 220.00 165.00 275.00
Review of draft incentive plan options
13 Review weekly report draft and participate in weekly lender call

10/20/2009 Total
550.00
3,575.00
550.00 165.00 550,00 550,00
10/21/2009
2 Meeting with management regarding preference actions

3 Calls with S. Winn regarding general case update and sale process
5 Work with D. Jeric on AK ORRl's
550.00
1.0 0.3 1.0 1.0 3.3
550.00
550.00 550.00
14 Discussion with D. Jeric and S. McFarland regarding AK orri settlement

10/21/2009 Total
1,815.00
275.00 275.00 275.00 165.00 385.00
10/22/2009
2 Participate in call with insurance brokers counsel

3 Review emal from MMS regarding AK Sale
550.00 550,00 550.00 550.00 550.00 550,00 550.00
0.5 0.5 0.5 0.3 0.7 0.8 0.1 0.4 0.5 0.2 0.6 0.3 5.4
Call with potential purchaser regarding wind down budget

Discussion with G. Tywoniuk and S. McFarland regarding Donkle objections
4 Participate in call regarding (apex for extended DIP budget

5 Board meeting Discussion with G. Tywoniuk Regarding royalties Discussion with D. Jeric regarding AK royalties Participate in weekly all hands calls Discussion with J. Kuritz regard invoices 11 Discussion with J, Kuritz regarding Z( invoice 14 Discussion with G. Tywoniuk, C. Parker,S, McFarland regarding AK Orri settlement 10/22/2009 Total
440.00
55.00
220.00 275.00 110.00
550.00
550.00 550,00 550.00 550.00
330.00
165.00
2,970.00
440.00 275.00
165.00 165.00
10/23/2009
2 Participate in call with potential purchaser regarding AK business interruption claim

3 Conversation with L. Wolf regarding AK sale process and Beta process
550.00 550.00 550,00 550.00
0.8 0.5 0.3 0.3 1.9
Participate in discussion with potential purchaser

14 Participate in call with insurance brokers regarding AK business interruption claim
10/23/2009 Total
1,045,00
550.00 110.00 55.00 110.00
10/26/2009
3 Participate in call with Management, counsel and CIE regarding BlM/MMS
550.00 550.00 550.00 550,00
1.0 0.2 0.1 0.2 0.7 3.0 0.2 5.4
5 Review disbursement request

Discussion with R. Varley regarding AK invoice Discussion with G. Tywoniuk regarding AK offce lease
10 Calf with counsel and Management regarding employee incentive plan

Develop Key Employee Incentive Pan
550.00
550.00 550.00
385.00
1,650.00 110.00
13 Review draft weekly report

10/26/2009 Total
2,970.00
17 of 40
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES lTD. TIME ENTRIES - OCTOBER 2009
Matter
Professional Mark A. Cervi
Date
Code
Hourly
Description
3 Discussion with G. Tywoniuk, J. Kuritz and D. Jeric regarding elE payments on closing, AK ORRl's and BlM Settlement
Rate 550.00
Hours 1.0
Charges 550.00
10/27/2009
Review objection to elE sale and abandonment reconsideration

Discussion with AK counsel and follow up on AK property tax issues Discussions with D. Jerc regarding AK ORRl's
550.00 550.00 550.00

550.00 550.00 550.00
1.5 1.0
825.00 550.00 660.00
1.
0.2 0.1 0.5 5.5
5 Discussion with D. Jeric regarding BlM/MMS reconciliation

Discussion with L. Wolf and D. Jeric regarding AK ORRl's
11000
55.00 275.00
13 Review draft weekly report and participate in weekly call with lenders
10/27/2009 Total
3,025.00
385.00
10/28/2009
3 Meeting regarding PSA and Objection so Sale

Review objection to CIE Sale Discussion with i. Kharasch regarding various CIE issues Revise schedules to PSA Follow up on Tax issues related to CIE objection Multiple discussions with L. Wolf regarding MMS objection and AK ORRl's
550.00 550.00
550.00 550.00 550.00
0.7 0.9 0.4 3.0
495.00
220.00 1,650.00 715.00 550.00 550.00
1.
1.0 1.0 8.3
550.00 550.00
7 Discussions regarding claims reconciliation process

10/28/2009 Total
4,565.00
275,00 1,100.00 1,100.00 330.00 1,100.00 825.00
10/29/2009
3 Review and respond to email from L. Wolf

Multiple discussion with D. Jerk regarding royalty reconciliation Multiple discussion regarding funding of escrow for MMS royalties
550.00
550.00 550.00 550.00 550.00 550.00
0.5 2.0 2.0 0.6 2.0 1.5 8.6
5 Update Discussion Agenda for weekly call
10 Prepare incentive plan economics

13 Review and comment on DIP Amendment
10/29/2009 Total
4,730.00
550.00 550.00 275.00 330.00 550.00 275.00 550.00 440.00
10/30/2009
3 Review of elE sale related court filings Reconciliation of cure amounts
550.00 550.00
1.0 1.0 0.5 0.6 1.0 0.5 1.0 0.8 6.4 96.9
Discussion with CIE counsel regarding propert tax reconciliation
550.00 550.00
550.00 550.00 550.00 550.00
Review hearing agenda are response to objections
Update working capital schedules for lenders and potential buyers

5 Discussion with D. Jeric regarding ORRI estimates
10 Prepare Beta and Corporate Incentive Plan

13 Review and comment on DIP Amendment
10/30/2009 Total Mark A. Cervi Total Kevin S. Tomossonle
3,520.00
53,295.00
930,00
10/1/2009
10/1/2009 Total
4 Modified and revised the wind-down budget
465.00
2.0 2.0 2.0
930.00 930.00
Kevin S. Tomossonie Total
Elizabeth 5. Kardos
10/1/2009
10/1/2009 Total
6 Reviewed supplemental affidavt and schedule 1 disclosure of additional relationships.
425.00
0.5 0.5
212.50
212.50
85.00 85.00
10/19/2009
10/19/2009 Total
11 Reviewed and responded to emails regarding July invoicing.
425.00
0.2
0.2
laurie Capen-Verry
10/1/2009
6 Revised supplemental affidavit and schedule 1 disclosure, prepared final documents and sent to counsel for filine:.
225.00
1.0
225.00
10/1/2009 Total
1.0
225.00 22.50
10/12/2009
10/12/2009 Total
6 Provided research information to ZC professionals.
225.00
0.1 0.1
22.50
45.00
10/19/2009
10/19/2009 Total
11 Reviewed monthly fee statement for July.
225.00
0.2 0.2
45.00
112.50
10/20/2009
6 Updated Access database with additional relationships.
225.00
0.5
18 of 40
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. OCTOBER 2009
Matter
Professional laurie Capen-Verry
Date
Code Descriptfon
Hourly Rate Hours 0.5 1.8
Charges
112.S0
10/20/2009
10/20/2009 Total
laurie Capen-Ve~.tal
Grand Total
405.00
117,263.50
19 of 40

PACIFIC ENERGY RESOURCES LTD.
SUMMARY OF TIME PER MATTER CODE

OCTOBER 2009
MATTER 1 - ACCOUNTING / AUDITING

October 2009
Cumulative
Hours
$
Professional
Scott W. Winn Mark A. Cervi
Kevin S. Tomossonie Jesse C. DelConte
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
0.7
385.00
4.7 86.6 10.1
2,485.00 39,019.50 3,989.50
Elizabeth S. Kardos
Laurie Capen-Verry
0.7
385.00
101.4
45,494.00
20 of 40

PACIFIC ENERGY RESOURCES L TO.
SUMMARY OF TIME PER MATTER CODE OCTOBER 2009

MATTER 2 - ASSET ANALYSIS AND RECOVERY
October 2009
Professional
$
Cumulative
Hours
1.5 30.2 30.3 1.4
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
2.7
1,485.00
1,177.50 16,080.00 13,705.50 553.00
Elizabeth S. Kardos
Laurie Capen-Verry
2.7
1,485.00
63.4
31,516.00
21 of 40


OCTOBER 2009
MATTER 3 - ASSET DISPOSITION

October 2009
Cumulative
Hours
Professional
$
Rate
Hours
11.0 56.1
$
Value
Value
$
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
9,075.00 30,855.00
203.9 377.2 120.6 26.8
164,201.50 205,292.50 55,321.50 10,586.00
67.1
39,930.00
728.5
$ 435,401.0
22 of 40


OCTOBER 2009
MATTER 4 - BUSINESS ANALYSIS
October 2009
Cumulative
Hours
Professional
Scott W. Winn Mark A. Cervi Kevin S. Tomossonie
Jesse C. DelConte
$
Rate
Hours
3.3 4.8 2.0 41.7
$
Value
Value
$
Elizabeth S. Kardos Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2,722.50 2,640.00 930.00

16,4 7150
97.0 238.7 256.5 749.4
76,725.00 127,305.00 116,998.50 296,013.00
51.8
22,764.00
1,341.6
$ 617,041.50
23 of 40


OCTOBER 2009
MATTER 5 - BUSINESS OPERATIONS
October 2009
Professional
$
Cumulative
Hours
35.7 188.6 131.9 133.2
$
Rate 825.00 550.00 465.00 395.00 425.00 225.00
Hours
4.6
$
Value
Value
138
10.4
3,795.00 7,590.00
28,67250
100,845.00 59,506.50 52,614.00
4,108.00
28.8
15,493.00
489.4
$ 241,638.00
24 of 40


OCTOBER 2009
MATTER 6 - CASE ADMINISTRATION

October 2009
Cumulative
Hours
98.8 156.4 184.0 128.5
1.7 3.9
$
Professional
$
Rate
Hours
5.0 0.8
3.9 0.5 1.6
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
4,125.00 440.00
1,540.50 212.50 360.00
79,442.00 82,760.00 83,260.50 50,757.50 722.50 877.50
11.8
6,678.00
573.3
297,820.00
25 of 40


OCTOBER 2009
MATTER 7 - CLAIMS ADMINISTRATION AND OBJECTIONS

October 2009
Cumulative
Hours
4.5 7.9 52.0 25.3
$
Professional
Jesse C. DelConte
$
Rate
Hours
Value
$
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
1.
1.4
907.50 770.00
3,576.50 4,297.50 23,968.50 9,993.50
2.5
1,677.50
89.7
41,836.00
26 of 40


OCTOBER 2009
MATTER 8 - CORPORATE FINANCE
October 2009
Professional
$
Cumulative
Hours
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
27 of 40


OCTOBER 2009
MATTER 9 - DATA ANALYSIS
October 2009
Cumulative
Hours
0.6
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
1.0
550.00
11.
60.2
471.00 5,917.50 27,090.00
1.0
550.00
72.0
33,478.50
28 of 40


OCTOBER 2009
MATTER 10 - EMPLOYEE BENEFITS I PENSIONS

October 2009
Cumulative
Hours
Value
$
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
114
4,180.00
158.00
51.8 10.8 30.0
7.6
0.4
8,949.00 28,007.50 4,912.50 11,850.00
Elizabeth S. Kardos
Laurie Capen-Verry
8.0
4,338.00
104.0
53,719.00
29 of 40


OCTOBER 2009
MATTER 11- FEE / EMPLOYMENT APPLICATIONS
October 2009
Professional
$
Cumulative
Hours
8.3 43.9 14.7 75.4 13.9 16.6
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
1.2
660.00
3,831.50 85.00 45.00
$
Elizabeth S. Kardos
Laurie Capen-Verry
9.7 0.2 0.2
6,539.50 23,720.00 6,678.00 29,783.00 5,907.50 3,735.00
11.
4,621.50
172.8
76,363.00
30 of 40


OCTOBER 2009
MATTER 12 - FEE / EMPLOYMENT OBJECTIONS

October 2009
Cumulative
Hours
8.3 15.8
2.6
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
6,515.50 8,317.50
1,027.00
26.7
15,860.00
31 of 40


OCTOBER 2009
MATTER 13 - FINANCING
October 2009
Cumulative
Hours
22.8
$
Professional
Jesse C. DelConte
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
Value
$
Value
1.
5.2
907.50 2,860.00
91.
18.8 173.5
24.7
9,756.50
18,266.00 49,310.00 8,499.00 68,532.50
Elizabeth S. Kardos
Laurie Capen-Verry
31.0
13,524.00
306.8
$ 144,607.50
32 of 40


OCTOBER 2009
MATTER 14 -LITIGATION CONSULTING
October 2009
Professional
$
Cumulative
Hours
$
Rate
Hours
$
Value
Value
825.00 550.00 465.00 395.00 425.00 225.00
1.6
880.00
19.5
10,725.00
1.6
880.00
19.5
10,725.00
33 of 40

PACIFIC ENERGY RESOURCES L TO.

MATTER 15 - MEETINGS OF CREDITORS
October 2009
Cumulative
Hours
2.6
$
Professional
$
Rate
Hours
$
Value
Value
825.00 550.00 465.00 395.00 425.00 225.00
2,041.00
2.6
2,041.00
34 of 40


OCTOBER 2009
MATTER 16 - PLAN AND DISCLOSURE STATEMENT

October 2009
Cumulative
Hours
16.3 55.5
$
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
12,855.50 29,410.00
1.
$
434.50
Elizabeth S. Kardos
Laurie Capen-Verry
72.9
42,700.00
35 of 40


MATTER 17 - RECONSTRUCTION ACCOUNTING
October 2009
Cumulative
Hours
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
36 of 40


OCTOBER 2009
MATTER 18 - RELIEF FROM STAY PROCEEDINGS

October 2009
Cumulative
Hours
3.3 6.8
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2,590.50 3,672.50 6,715.00
17.0
27.1
12,978.00
37 of 40


OCTOBER 2009
MATTER 19 - TAX ISSUES

October 2009
Cumulative
Hours
11.0 6.8
1.1
$
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
8,687.00 3,582.50
434.50
Elizabeth S. Kardos
Laurie Capen-Verry
18.9
12,704.00
38 of 40


OCTOBER 2009
MATTER 20 - NON-WORKING TRAVEL

October 2009
Cumulative
Hours
159.0 21.0 333.0 497.3
$
Professional
Kevin S. Tomossonie
$
Rate
Hours
$
Value
Value
Jesse C. DelConte Elizabeth S. Kardos

Laurie Capen-Verry
412.50 275.00 232.50 197.50 212.50 112.50
25.0
4,937.50
63,007.50 5,512.50 75,262.50 98,216.75
25.0
4,937.50
1,010.3
241,999.25
39 of 40


OCTOBER 2009
MATTER 21- VALUATION
October 2009
Professional
Kevin S. Tomossonie
$
Cumulative
Hours
2.4 18.1
$
Rate 825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
112
3.5
Jesse C. DelConte Elizabeth S. Kardos

Laurie Capen-Verry
1,884.00 9,502.50 5,040.00 1,382.50
35.2
17,809.00
40 of 40
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., i )
Debtors. )
Case No. 09-10785 (KJC) (Jointly Administered)
AFFIDAVIT OF SERVICE
COUNTY OF NEW CASTLE )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of
Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the iih day of January, 2010 she caused a
copy of
the following document(s) to be served upon the parties on the attached service lists in
the manner indicated:
Notice of Monthly Fee Statement and Staffng Report for Zolfo Cooper Management, LLC for the Period October 1-31, 2009
Kat leen Forte Finlayson
cl_jcl~
DEBRA L. YOUN
NOTARY PUIC
Notary Public
Commission Exp.:
DOCS_DE: 148822.1
J/
_ ..nlliion ll ~ 18, 20
STATE OF DELA
each of the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of
i The Debtors in these cases, along with the last four digits of
the Debtors is ILL W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Pacifc Energy Resources Ltd.
Fee App Service List

Case No. 09-10785
Document No. 147432
03 - Hand Delivery 05 - First Class Mail 02- Overnight Delivery
Hand Delivery (Counsel to Offcial Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
01 - Interoffce 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
Interoffce Pouch to Los Angeles
First Class Mail (Debtors)

Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240
Long Beach, CA 90802
First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor
(Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11 th Floor
New York, NY 10026
Los Angeles, CA 90067

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

(Counsel to Offcial Committee of
Unsecured
Credi tors)
Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
First Class Mail

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

(counsel to Offcial Committee of
Unsecured Creditors)
Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johrson LLP 2121 Avenue of the Stars, 28th Floor Los Angeles, CA 90067
(Overnight Delivery)
(The Fee Auditor)

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

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

Overnight Delivery
(Offce of
the Fee Auditor)
Ms. Melanie M. White
Warren H. Smith & Associates, P.c.

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

68773-001\DOCS_DE: 147432. I

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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)

(Remainder of Page Intentionally Left Blank)

Dated: January 12,2010

PACHULSKI STANG ZIEHL & JONES LLP

ikharasch(fpszi law. com smcfarland(fpszi law.com

rsaunderS(fpszi law.com i oneil(fpszi law .com

Counsel for Debtors and Debtors in Possession.

Zolfo Cooper Management, LLC

October 31, 2009

1 i 1 W. Ocean Boulevard, Suite 1240

Long Beach, CA 90802

20L (w(J I~~1 U-L

~olfo Cooper M anagernent, LLC

PLEASE REMIT TO OUR NEW JERSEY OFFICE

Chapter 11 for the month ended October 31,2009.

Total Current Fees:

Wire Transfer Instctions:

r e',e,,,ee,',, _J'~r7;':')':~"i::""':~(:'i~e-:"e!ep:_;;./'~e~:';~'"ilt' ,"'. ':: -ir, ~'.:;- .',.:: "::',r'l " . J

StatuS;..,: i' ,'" ,', GenralResponslbllties

Chief Restructuring Officer

activities among Debtors' professionals.

required in the DIP agreement, Prepare cash flow

budgets to be used in negotiations with potential new investors.

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PROFESSIONAL

Senior Managing Director

825.00 412.50 550.00

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PARA-PROFESSIONAL

ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY BilLING MATTER

67.1 51.8 28.8

39,930.00 22,764.00 15,493.00 6,678.00

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF EXPENSES AND OTHER CHARGES

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF EXPENSES BY PROFESSIONAL

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

10/2/2009 Meals - Lunch (1) 10/5/2009 Meals - Lunch (1)

ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

10112/2009 Ground Transportation 10/14/2009 Ground Transportation 10/15/2009 Ground Transportation

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

9/25/2009 9/28/2009 10/1/2009 10/1/2009 10/2/2009 10/5/2009 10/5/2009

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

1013112009 Copy Charges 10/31/2009 Direct Expenses

195.11 5.41 7.05 7.60 4.50 5.68 12.89

Total Expenses - General Expenses (October 2009)

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

MATTER / ACTIVITY CATEGORY

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

financial statements and account analysis.

Asset Analysis and Recovery

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

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

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

with the US Trustee: general creditor inauiries.

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

Employee Benefits / Pensions

Fee / Employment Applications

Preparation of employment and fee applications for self or others; motions to

establish interim procedures.