IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al.

, Debtors. ) ) ) ) ) Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

Objection Deadline: September 30, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

SEVENTEENTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM JULY 1, 2010 THROUGH JULY 31, 2010 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which Compensation and Reimbursement is Sought: Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: This is a: x monthly - interim Pachulski Stang Ziehi & Jones LLP Debtors and Debtors in Possession Nunc Pro Tunc to March 9, 2009 by order entered on or about April 9, 2009 July 1, 2010 through July 31, 20102 $61,909.00 $ 5,334.50 - final application.

The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,500.00.
The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 2 This Application may include time expended before the time period indicated above that has not been included in any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.

68773-002\DOCS_DE: 162738.1

PRIOR APPLICATIONS FILED Date Filed 05/01/09

05/29/09

Period Covered
03/09/09 - 03/31/09 04/01/09 - 04/30/09 05/01/09-05/31/09 06/01/09 - 06/30/09 07/01/09-07/31/09 08/01/09 - 08/31/09 09/01/09-09/30/09 10/01/09-10/31/09 11/01/09-11/30/09 12/01/09-12/31/09 01/01/10-01/31/10 02/01/10-02/28/10 03/01/10-03/31/10 04/01/10-04/30/10 05/01/10-05/31/10 06/01/10-06/30/10

06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09 01/04/10 01/28/10 03/18/10 04/01/10 04/26/10 06/10/10 07/09/10 08/05/10

Requested Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $184,044.50 $ 61,467.00 $ 99,733.00 $188,375.50 $127,266.00 $ 56,698.50 $ 99,388.50

Requested Expenses $18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77 $ 7,664.48 $ 7,390.80 $ 6,427.67

Approved Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $147,235.60 $49,173.60 $ 79,786.40 $150,700.40 $101,812.80 $ 45,358.80 $ 79,510.80

Approved Expenses $ 18,780.98 $ 26,269.46 $ 14,711.11 $ 6,019.74 $89,233.51 $ 48,870.41 $21,076.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77 $ 7,664.48 $ 7,390.80 $ 6,427.67

PSZ&J PROFESSIONALS Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Hourly Billing Rate (including Changes)
$750.00 $650.00 $550.00

Total Hours Billed

Total Compensation

Ira D. Kharasch James K.T. Hunter Maxim B. Litvak

5.50 2.00 38.10

$ 4,125.00 $ 1,300.00

$20,955.00

In the Courts Order approving quarterly fee applications for the Second Period, the Court approved $144,123.66 for expenses which reflects a reduction of $7,248.12. For the purposes of this application, we have noted the reduction in the first month of that period. " In the Courts Order approving quarterly fee applications for the Third Period, the Court approved $60,028.55 for expenses which reflects a reduction of $4,920.00. For the purposes of this application, we have noted the reduction in the first month of that period.

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Name of Professional Individual

James E. ONeill

Scotta E. McFarland

Robert M. Saunders

William L. Ramseyer Kathleen P. Makowski

Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan Cheryl A. Knotts Di n a K. Whaley Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Law Library Director Paralegal 2000 Paralegal 2008 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001 Grand Total: $ Total Hours: Blended Rate: $

Hourly Billing Rate (including Changes) $535.00 $525.00

Total Hours Billed

Total Compensation

5.70

$ 3,049.50

22.50

$11,812.50

$495.00

17.90

$ 8,860.50

$475.00 $395.00

1.20 1.00

570.00 395.00

$250.00 $225.00 $225.00 $205.00 $150.00 $115.00 $115.00 148.10 418.02

0.50 32.40 7.40 1.50 0.80 3.60 8.00

125.00 $ 7,290.00 $ $ 1,665.00 307.50 $ 120.00 $ 414.00 $ 920.00 $

61,909.00

68773-002\DOCS_DE: 162738.1

COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Bankruptcy Litigation Case Administration Claims AdminlObjections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings General Business Advice Operations Plan & Disclosure Statement Total Hours 2.50 6.60 17.30 44.30 6.10 13.40 0.90 0.40 1.50 0.20 54.90 Total Fees $ 1,695.00 $ 1,918.50 $ 2,552.50 $20,598.00 $ 1,856.50 $ 3,345.00 482.00 $ $ 212.00 905.00 $ 150.00 $ $28,194.50

EXPENSE SUMMARY Expense Category Conference Call Delivery/Courier Service Fax Transmittal Court Research Postage Reproduction Expense Reproduction/Scan Copy Legal Research CourtCall Tristate Outgoing only Pacer US Mail Service Provider 5 (if applicable) Total Expenses 60.00 $ 490.58 $ $ 308.00 59.04 $ $ 637.73 $2,087.60 74.80 $ $1,616.75

Westlaw

PSZ&J may use one or more service providers. The service providers identified herein below are the primary service providers for the categories described.

68773-002\DOCS_DE: 162738.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors. )
)

Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

) )
)

Objection Deadline: September 30, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

SEVENTEENTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKJ STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM JULY 1, 2010 THROUGH JULY 31, 2010 Pursuant to sections 330 and 331 of Title 11 of the United States Code (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the "Bankruptcy Rules"), and the Courts "Administrative Order Under 11 U.S.C. 105(A) and 331 Establishing Procedures for Interim Compensation and Expense Reimbursement of Professionals and Committee Members," entered on or about April 8, 2009 (the "Administrative Order"), Pachuiski Stang Ziehi & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Seventeenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from July 1, 2010 through July 31, 2010 (the "Application").

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is Ill W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773-002\DOCSDE: 162738.1

By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $61,909.00 and actual and necessary expenses in the amount of $5,334.50 for a total allowance of $67,243.50 and payment of $49,527.20 (80% of the allowed fees) and reimbursement of $5,334.50 (100% of the allowed expenses) for a total payment of $54,861.70 for the period July 1, 2010 through July 31, 2010 (the "Interim Period"). In support of this Application, PSZ&J respectfully represents as follows: Background On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors continue in possession of their properties and continues to operate and manage their business as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. A Committee of Unsecured Creditors ("Committee") was appointed on or about March 19, 2009. No trustee or examiner has been appointed in the Debtors chapter 11 cases. 2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2). 3. On or about April 8, 2009, the Court entered the Administrative Order,

authorizing certain professionals ("Professionals") to submit monthly applications for interim compensation and reimbursement for expenses, pursuant to the procedures specified therein. The Administrative Order provides, among other things, that a Professional may submit monthly fee applications. If no objections are made within twenty (20) days after service of the monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the requested fees and one hundred percent (100%) of the requested expenses. Beginning with the

68773-002\DOCS_DE: 162738.1

period ending May 31, 2009, at three-month intervals, each Professional shall file and serve an interim application for allowance of the amounts sought in its monthly fee applications for that period. All fees and expenses paid are on an interim basis until final allowance by the Court. 4. The retention of PSZ&J, as co-counsel to the Debtors, was approved

effective as of the Petition Date by this Courts "Order Under Section 327(a) of the Bankruptcy Code and Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule 2014-1 Authorizing the Employment and Retention of Pachulski Stang Ziehl & Jones as Counsel for the Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about April 9, 2009 (the "Retention Order"). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. PSZ&Js APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES Compensation Paid and Its Source All services for which PSZ&J requests compensation were performed for or on behalf of the Debtors. 6. PSZ&J has received no payment and no promises for payment from any

source other than the Debtors for services rendered or to be rendered in any capacity whatsoever in connection with the matters covered by this Application. There is no agreement or understanding between PSZ&J and any other person other than the partners of PSZ&J for the sharing of compensation to be received for services rendered in this case. PSZ&J has received payments from the Debtors during the year prior to the Petition Date in the amount of

68773-002\DOCSDE: 162738.1

$692,220.42, including the Debtors aggregate filing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was current as of the Petition Date. Upon final reconciliation of the amount actually expended prepetition, any balance remaining from the prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&Js retainer to apply to postpetition fees and expenses pursuant to the compensation procedures approved by this Court and the Bankruptcy Code.
Fee Statements

7.

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

These statements contain daily time logs describing the time spent by each attorney and paraprofessional during the Interim Period. To the best of PSZ&Js knowledge, this Application complies with sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules and the Administrative Order. PSZ&Js time reports are initially handwritten by the attorney or paralegal performing the described services. The time reports are organized on a daily basis. PSZ&J is particularly sensitive to issues of "lumping" and, unless time was spent in one time frame on a variety of different matters for a particular client, separate time entries are set forth in the time reports. PSZ&Js charges for its professional services are based upon the time, nature, extent and value of such services and the cost of comparable services other than in a case under the Bankruptcy Code. PSZ&J has reduced its charges related to any non-working "travel time" to fifty percent (50%) of PSZ&Js standard hourly rate. To the extent it is feasible, PSZ&J professionals attempt to work during travel.

68773-002\DOCS_DE: 162738.1

Actual and Necessary Expenses

A summary of actual and necessary expenses incurred by PSZ&J for the Interim Period is attached hereto as part of Exhibit A. PSZ&J customarily charges $0.10 per page for photocopying expenses related to cases, such as this one, arising in Delaware. PSZ&Js photocopying machines automatically record the number of copies made when the person that is doing the copying enters the clients account number into a device attached to the photocopier. PSZ&J summarizes each clients photocopying charges on a daily basis. 9. PSZ&J charges $1.00 per page for out-going facsimile transmissions.

There is no additional charge for long distance telephone calls on faxes. The charge for outgoing facsimile transmissions reflects PSZ&Js calculation of the actual costs incurred by PSZ&J for the machines, supplies and extra labor expenses associated with sending telecopies and is reasonable in relation to the amount charged by outside vendors who provide similar services. PSZ&J does not charge the Debtors for the receipt of faxes in this case. 10. With respect to providers of on-line legal research services LEXIS

and WESTLAW), PSZ&J charges the standard usage rates these providers charge for computerized legal research. PSZ&J bills its clients the actual amounts charged by such services, with no premium. Any volume discount received by PSZ&J is passed on to the client. 11. PSZ&J believes the foregoing rates are the market rates that the majority

of law firms charge clients for such services. In addition, PSZ&J believes that such charges are in accordance with the American Bar Associations ("ABA") guidelines, as set forth in the ABAs Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other charges.

68773-002\DOCS_DE: 162738.1

Summary of Services Rendered 12. The names of the partners and associates of PSZ&J who have rendered

professional services in these cases during the Interim Period, and the paralegals and case management assistants of PSZ&J who provided services to these attorneys during the Interim Period, are set forth in the attached Exhibit A. 13. PSZ&J, by and through such persons, has prepared and assisted in the

preparation of various motions and orders submitted to the Court for consideration, advised the Debtors on a regular basis with respect to various matters in connection with the Debtors bankruptcy cases, and performed all necessary professional services which are described and narrated in detail below. PSZ&Js efforts have been extensive due to the size and complexity of the Debtors bankruptcy cases. Summary of Services by Project 14. The services rendered by PSZ&J during the Interim Period can be grouped

into the categories set forth below. PSZ&J attempted to place the services provided in the category that best relates to such services. However, because certain services may relate to one or more categories, services pertaining to one category may in fact be included in another category. These services performed, by categories, are generally described below, with a more detailed identification of the actual services provided set forth on the attached Exhibit A. Exhibit A identifies the attorneys and paraprofessionals who rendered services relating to each category, along with the number of hours for each individual and the total compensation sought for each category.

68773-002\DOCS_DE: 162738.1

A.

Asset Analysis

15.

During the Interim Period, the Firm, among other things, attended to

issues regarding the possible sale of litigation claims. Fees: $1,695.00; B. Bankruptcy Litigation Hours: 2.50

16.

During the Interim Period, the Firm, among other things: (1) attended to

notice issues; (2) performed work regarding Agenda Notices and Hearing Binders; and (3) corresponded and conferred regarding bankruptcy litigation matters. Fees: $1,918.50; C. Case Administration 17. During the Interim Period, the Firm, among other things: (1) reviewed Hours: 6.60

documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; (3) prepared Hearing Notebooks; and (4) maintained a memorandum of Critical Dates. Fees: $2,552.50; D. Hours: 17.30

Claims Administration and Objections

18.

During the Interim Period, the Firm, among other things: (1) performed

work regarding the Union Oil matter; (2) performed research; (3) performed work regarding an opposition to CIPLs motion to supplement record; (4) performed work regarding settlement of State of Alaska claims; (5) performed work regarding the General Petroleum matter; (6) attended to issues regarding the ACE claim matter; (7) performed work regarding the Marathon matter;

(8) attended to issues regarding the Rosecrans claims; (9) attended to claim withdrawal issues;

68773-002\DOCSDE: 162738.1

(10) prepared for and attended a hearing on July 28, 2010; and (11) conferred and corresponded regarding claim issues. Fees: $20,598.00; E. Hours: 44.30

Compensation of Professionals 19. This category includes work related to the fee applications of the Firm.

During the Interim Period, the Firm, among other things: (1) drafted the Firms June 2010 monthly fee application; (2) performed work regarding the Firms April and May 2010 monthly and Fifth quarterly fee applications; and (3) monitored the status and timing of fee applications. Fees: $1,856.50; F. Hours: 6.10

Compensation of Professionals--Others 20. This category includes work related to the fee applications of

professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding the Jensen, Rutan, Millstream, and Schully matters. Fees: $3,345.00; G. Disposition of Collateral 21. During the Interim Period, the Firm, among other things: (1) performed Hours: 13.40

work regarding a lender payment motion; and (2) attended to insurance issues. Fees: $482.00; Hours: 0.90

68773-002\DOCS_DE: 162738.1

H.

Financial Filings 22. This category includes work related to compliance with reporting

requirements. During the Interim Period, the Firm, among other things, performed work regarding amended Schedules and regarding Monthly Operating Reports. Fees: $212.00; I. General Business Advice 23. This category includes work related to general business issues. During the Hours: 0.40

Interim Period, the Firm, among other things, prepared for and participated in a Board of Directors telephonic meeting. Fees: $905.00; J. Operations 24. This category includes work related to operations issues. During the Hours: 1.50

Interim Period, the Firm, among other things, attended to issues regarding the Beta Platform. Fees: $150.00; Hours: 0.20

K.

Plan and Disclosure Statement 25. This category includes work related to Plan of Reorganization ("Plan")

and Disclosure Statement issues. During the Interim Period, the Firm, among other things: (1) performed work regarding a motion to extend the exclusivity periods; (2) attended to issues regarding Plan projections; (3) reviewed and revised the Plan and Disclosure Statement; (4) performed work regarding a solicitation procedures motion; (5) attended to notice issues;

68773-002\DOCS_DE: 162738.1

(6) attended to inter-company claim issues; (7) performed work regarding orders; and (8) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $28,194.50; Hours: 54.90

Valuation of Services 26. Attorneys and paraprofessionals of PSZ&J expended a total 148.10 hours

in connection with their representation of the Debtors during the Interim Period, as follows 2 : Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Law Library Director Paralegal 2000 Paralegal 2008 Hourly Billing Rate (including Changes) $750.00 $650.00 $550.00 Total Hours Billed Total Compensation

Ira D. Kharasch James K.T. Hunter Maxim B. Litvak

5.50 2.00 38.10

$ 4,125.00 $ 1,300.00

$20,955.00

James E. ONeill

$535.00 $525.00

5.70

$ 3,049.50

Scotta E. McFarland

22.50

$11,812.50

Robert M. Saunders

$495.00

17.90

$ 8,860.50

William L. Ramseyer Kathleen P. Makowski

$475.00 $395.00

1.20 1.00

$ $

570.00 395.00

Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan

2

$250.00 1 $225.00 $225.00

0.50 1 32.40 7.40

125.00 $ $ 7,290.00 $ 1,665.00

Although the Firm raised its billing rates as of July 1, 2009, in this case the Firm has kept its billing rates at the pre-July 1, 2009 rates in order to be consistent with the budget projections that have been incorporated into the DIP financing.

68773-002\DOCSDE:162738.1

10

Name of Professional Individual

Cheryl A. Knotts Di na K. Whaley Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001

Hourly Billing Rate (including Changes) $205.00 $150.00 $115.00 $115.00

Total Hours Billed

Total Compensation

1.50 0.80 3.60 8.00

$ $ $ $

307.50 120.00 414.00 920.00

Grand Total: $ 61,909.00 148.10 Total Hours: 418.02 Blended Rate: $ 27. The nature of work performed by these persons is fully set forth in

Exhibit A attached hereto. These are PSZ&Js normal hourly rates for work of this character. The reasonable value of the services rendered by PSZ&J for the Debtors during the Interim Period is $61,909.00. 28. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this Application complies with such Rule and Order. WHEREFORE, PSZ&J respectfully requests that, for the period July 1, 2010 through July 31, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $61,909.00 and actual and necessary expenses in the amount of $5,334.50 for a total allowance of $67,243.50 and payment of $49,527.20 (80% of the allowed fees) and

68773-002\DOCS_DE: 162738.1

11

reimbursement of $5,334.50 (100% of the allowed expenses) be authorized for a total payment of $54,861.70 and for such other and further relief as this Court may deem just and proper. Dated: September

/6 , 2010

PA

G ZIEHL & JONES LLP

J(aura Davis n (DE Bar No. 2436) Ira D. Kharasch (CA Bar No. 109084) ScottaE. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. ONeill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession

68773 -002\DOCS_DE: 162738.1

12

VERIFICATION

STATE OF DELAWARE COUNTY OF NEW CASTLE Laura Davis Jones, after being duly sworn according to law, deposes and says: a) I am a partner of the applicant law firm Pachuiski Stang Ziehl & Jones

LLP, and have been admitted to appear before this Court. b) I am familiar with the work performed on behalf of the Debtors by the

lawyers and paraprofessionals of PSZ&J.

C)

I have reviewed the foregoing Application and the facts set forth therein

are true and correct to the best of my knowledge, information and belief. Moreover, I have reviewed Del. Bankr. LR 2016-2 and the Administrative Order entered on or about April 8, 2009, and submit that the Application substantially complies with such Rule and Order.

f
vis Jones SWORN AND before me this NZA 10. OEAL.0UNG NOTPR PUBLIC 1 STATE OF DELAW
oneP 5

Notary Public My Commission

,Rciq
/

68773-002\DOCS_DE: 162738.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors )
)

Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

) )
)

) Objections Deadline: September 30, 2010 at 4:00 p.m.

NOTICE OF FILING OF FEE APPLICATION TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel to the Official Committee of Unsecured Creditors (the "Notice Parties") Pachulski Stang Ziehi & Jones LLP ("PSZJ"), counsel to the debtors and debtors in possession in the above-captioned case (the "Debtors"), has filed its Monthly Application for Compensation and Reimbursement of Expenses of Pachulski Stang Ziehi & Jones LLP as Counsel to the Debtors and Debtors in Possession, for the Period from July 1, 2010 through July 31, 2010, seeking compensation for services in the amount of $61,909.00 and

reimbursement of costs incurred in the amount of $5,334.50 (the "Application") PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application must be made in accordance with the Administrative Order Under 11 U.S.C. 105(a) and 331 Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Committee Members [Docket No. 147] (the "Administrative Order") and must be filed with the Clerk of the United States Bankruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern Time) on September 30, 2010 (the "Objection Deadline").

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); 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.

Objections or other responses to the Application, if any, must also be served so that they are received not later than September 30, 2010 at 4:00 p.m. prevailing Eastern time, by: (a) the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Attn: Gerry Tywoniuk, Senior VP & CFO and(2) Zolfo Cooper, 1166 Sixth Avenue, 24th Floor, New York, NY 10036, Attn: Scott W. Winn, Senior Managing Director; (b) counsel to the Debtors, (1) Pachulski Stang Ziehi & Jones LLP, 919 North Market Street, 17th Floor, Wilmington, DE 19899-8705, Attn: James E. ONeill, Esq.; Fax: 302-652-4400, e-mail: joneill@pszjlaw.com and (2) Pachuiski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd., 1 1th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760, e-mail: ikharash@pszilaw.com (c) the Office of the United States Trustee, J. Caleb Boggs Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801, Attn: Joseph McMahon, Esq. and (d) counsel for the Official Committee of Unsecured Creditors (the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of the Stars, 28th Floor, Los Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail: kpiper@steptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 1313 N. Market Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail: i can gnan(pepperlaw.com (the "Notice Parties")

PLEASE TAKE FURTHER NOTICE that if any responses or objections to the Application are timely filed, served and received, a hearing on the Application will be held at the convenience of the Bankruptcy Court. Only those objections made in writing and timely filed and received in accordance with the Administrative Order and the procedures described herein will be considered by the Bankruptcy Court at such hearing.

PLEASE TAKE FURTHER NOTICE that, pursuant to the Administrative Order, if no objection to the Application is timely filed, served and received by the Objection Deadline, the Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the expenses not subject to an objection without the need for further order of the Bankruptcy Court. Dated: September 10, 2010 PACHULSKI STANG ZIEHL & JONES LLP

LaTa Davi\Jones (D ar 436) Ira D. Kharach 109084) (Q Scotta E. McFarla (DE rNo. 4184, CA Bar No. 165391) No. 226172) RobertM. Saunde James E. ONeill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Email: ikharasch@pszjlaw.com smcfarland@pszjlaw.com rsaunders@pszjlaw.com ionei1l(pszjlaw.com kmakowski@pszjlaw.com Counsel for Debtors and Debtors in Possession.
68773-002\DOCS_DE: 163479.1

EXHIBIT A

PACHULSKI STANG ZIEHL & JONES LLP

10100 Santa Monica Boulevard 11th Floor Los Angeles, CA 90067

July 31, 2010 Invoice Number 90510 68773 00002 IDK

Gerry Tywoniuk 111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: June 30, 2010 AIR Adjustments Net balance forward Re: Post Petition
Statement of Professional Services Rendered Through

$244,413.07 -$17.84 $244,395.23

07/31/2010 Hours Rate Amount

Asset Analysis/Recoverylli1201 Telephone conferences with P. Parmes at Rutan re issues on possible litigation claims vs lenders and fraudulent conveyance vs Forest, and insider possible bid for same (4). Emails with P. Parmes re need for call on potential purchase of claims vs lenders and Forest Oil. Emails with Rutan re coordination of call tomorrow on purchase of claims vs lenders and Forest, and review of written offer from insiders re same, and consider. Review shareholder proposal. Emails with M. Litvak re upcoming call today on claim assets (1); Attend conference call with Rutan and M. Litvak re issues on insider offer to "purchase" claims vs lenders and Forest Oil (6). Call with Rutan re litigation claims. 0.40 750.00 $300.00

07119/10

IDK

07/28/10 07/29/10

IDK IDK

0.20 0.30

750.00 750.00

$150.00 $225.00

07/29/10 07/30/10

MBL IDK

0.20 0.70

550.00 750.00

$110.00 $525.00

07/30/10

MBL

0.70 2.50

550.00

$385.00 $1,695.00

Task Code Total

Bankruptcy Litigation [L430] Email ECF notice regrding Union to J Hunter Review critical dates memo and email to Kathe Finlayson re same Draft agenda and service documents for July 28 hearing, 0.10 0.10 1.20 495.00 525.00 225.00 $49.50 $52.50 $270.00

07/02/10 RMS 07/06/10 SEM 07/08/10 KFF

Invoice number 90510

68773 00002

Page 2

including organizing documents for hearing binders 07/22/10 07/23/10 07/23/10 07/25/10 07/26/10 07/26/10 07/26/10 07/26/10 07/28/10 07/28/10 07/29/10 RMS KFF KFF KFF KFF KFF SEM JEO KFF RMS IDK Review of proposed agenda for July 28, 2010 hearing Organize hearing binder documents for July 28 hearing Revise agenda notice for July 28 hearing Revise agenda and documents for July 28 hearing Finalize, e-file and serve agenda for July 28 hearing Draft agenda for August 24 hearing Review critical dates memo and email to Kathe Finlayson re same Review and finalize agenda for Pacific Energy hearing on 7/28 Order transcript July 28 hearing Telephone conference with M Litvak regarding results of todays hearing Emails with attorneys re result of hearing today (.1). 0.20 0.40 0.60 1.20 0.80 0.80 0.10 0.60 0.20 0.20 0.10 6.60 495.00 225.00 225.00 225.00 225.00 225.00 525.00 535.00 225.00 495.00 750.00 $99.00 $90.00 $135.00 $270.00 $180.00 $180.00 $52.50 $321.00 $45.00 $99.00 $75.00 $1,918.50

Task Code Total

Case Administration 1111101 Maintain document control. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and draft critical dates memo Review documents and organize to file. Maintain document control. Review updated docket and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and incoming pleadings and draft critical dates Prepare hearing notebook for hearing on 7/28/2010. Review updated docket and draft critical dates Review documents and organize to file. Prepare hearing notebook for hearing on 7/28/2010. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 7/28/20 10. 1.00 0.10 0.70 0.10 0.10 0.80 0.10 0.60 0.80 0.10 0.10 0.10 0.70 3.00 0.70 0.10 2.50 0.10 2.50 115.00 150.00 225.00 150.00 150.00 225.00 205.00 115.00 225.00 150.00 150.00 150.00 225.00 115.00 225.00 205.00 115.00 150.00 115.00 $115.00 $15.00 $157.50 $15.00 $15.00 $180.00 $20.50 $69.00 $180.00 $15.00 $15.00 $15.00 $157.50 $345.00 $157.50 $20.50 $287.50 $15.00 $287.50

07/02/10 CJB 07/02/10 DKW 07/04/10 07/06/10 07/07/10 07/10/10 07/13/10 07/14/10 07/16/10 07/19/10 07/20/10 07/21/10 07/22/10 07/22/10 07/23/10 07/23/10 07/23/10 07/23/10 07/26/10 KFF DKW DKW KFF CAK CJB KFF DKW DKW DKW KFF ARP KFF CAK ARP DKW ARP

Invoice number 90510

07/29/10 07/29/10 07/29/10 07/30/10 KFF CJB DKW KFF

68773

00002 0.30 2.00 0.10 0.70 225.00 115.00 150.00 225.00

Page 3
$67.50 $230.00 $15.00 $157.50

Revise critical dates memo Maintain document control. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed documents and draft crtical dates memo

Task Code Total

17.30

$2,552.50

Claims Admin/Objections[B3101 07/02/10 07/02/10 SEM SEM Review letter from PERL attached to CIPL Supplemental Response to Third Omnibus Objection Email communications with Max Litvak regarding the supplemental response of CIPL to 3rd Omni Objection and forward same to Jennifer Kuritz and Gerry Tywoniuk EmailsreClPLmotions. Emails with client, M. Litvak re settlement issues re Union admin claims. Email communications with Max Litvak regarding the status of the various claims objections Review critical dates; emails re open claims issues. Email communications with Katherine Piper and Katie Nownes of Omni regarding the updated claims schedules Looking into status of various claims Call with R. Epling re Union claims. Email communications with Max Litvak regarding the status of the claims objections and other claims Follow up re claims issues. Email exchange with M Litvak regarding CIPL request for further submission and our reply Email exchange with I Kharasch regarding tasks Research for drafting opposition CIPLs motion to supplement record Email Katz regarding Rosecrans claims settlement Feeler status. Emails to Max Litvak responding to his inquiry re the status of pending claims Follow up re CIPL and claims issues. Email exchange with M Litvak regarding opposition CIPLs motion to supplement record Preparation for drafting opposition to CIPLs motion to supplement record (re administrative claim), including review of relevant docket items Drafting objection to CIPLs motion for submission of evidence after conclusion of hearing (regarding CIPLs administrative claim against PERL) Research and review of research for drafting objection to CIPLs motion for submission of evidence after conclusion 0.10 0.10 525.00 525.00 $52.50 $52.50

07/02/10 07/06/10 07/06/10 07/06/10 07/07/10 07/07/10 07/09/10 07/12/10 07/12/10 07/13/10 07/13/10 07/13/10 07/13/10 07/13/10 07/13/10 07/13/10 07/13/10

MBL IDK SEM MBL SEM SEM MBL SEM MBL RMS RMS RMS JKH SEM MBL RMS RMS

0.30 0.20 0.10 0.30 0.10 0.10 0.20 0.10 0.20 0.20 0.10 0.40 0.20 0.20 0.30 0.30 1.50

550.00 750.00 525.00 550.00 525.00 525.00 550.00 525.00 550.00 495.00 495.00 495.00 650.00 525.00 550.00 495.00 495.00

$165.00 $150.00 $52.50 $165.00 $52.50 $52.50 $110.00 $52.50 $110.00 $99.00 $49.50 $198.00 $130.00 $105.00 $165.00 $148.50 $742.50

07/14/10

RMS

2.80

495.00

$1,386.00

07/14/10

RMS

0.50

495.00

$247.50

Invoice number 90510

68773 00002

Page 4

07/14/10

RMS

07/14/10

RMS

07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/15/10

IDK SEM SEM SEM MBL RMS

07/15/10

RMS

07/15/10

RMS

07/15/10

RMS

07/16/10

RMS

07/16/10

RMS

07/16/10

RMS

07/16/10

RMS

07/16/10 07/16/10

KPM SEM

07/16/10 07/17/10 07/17/10

MBL RMS RMS

of hearing (regarding CIPLs administrative claim against PERL) Email exchange with M Litvak regarding CIPLs motion for submission of evidence after conclusion of hearing (regarding CIPLs administrative claim against PERL) Email exchange with M Kulick regarding CIPLs motion for submission of evidence after conclusion of hearing (regarding CIPLs administrative claim against PERL) Review emails with client and M. Litvak re settlement of AK state claims and Union claim issues. Email exchange with Max Litvak regarding follow-up on pending claims Communications with James ONeill regarding the pending claims objections and the next hearing Checking with counsel for Marathon regarding the resolution of the objections to their claims Call with L. Marinuzzi re Alaska claims; emails re same. Review and revision of objection to CIPLs motion to supplement record (regarding its administrative claim), including revision for client comments Email exchange with G Tywoniuk regarding draft objection to CIPLs motion to supplement record (regarding administrative claim) Email exchange with J Kuritz regarding draft objection to CIPLs motion to supplement record (regarding administrative claim) Email exchange with M Litvak regarding draft objection to CIPLs motion to supplement record (regarding administrative claim) Email exchange with K Makowski regarding Debtors objection to CIPLs motion to supplement record regarding its administrative claim Research and review of research for Debtors objection to CIPLs motion to supplement record regarding its administrative claim Review of M Litvaks coments to draft of Debtors objection to CIPLs motion to supplement record regarding its administrative claim and related materials Email exchange with M Litvak regarding Debtors objection to CIPLs motion to supplement record regarding its administrative claim Review and respond to email from Rob Sunders regarding filing objection to CPL motion to supplement the record Review email from Ashley Stitzer regarding resolution of the objection to the General Petroleum claim and email to Max Litvak re same Call with G. Tywoniuk re employee vacation liability. Research for Debtors objection to CIPLs motion to supplement record regarding its administrative claim Revision of Debtors objection to CIPLs motion to supplement record regarding its administrative claim for M Litvaks comments and to incorporate legal research

0.20

495.00

$99.00

0.30

495.00

$148.50

0.30 0.10 0.10 0.10 0.30 1.20

750.00 525.00 525.00 525.00 550.00 495.00

$225.00 $52.50 $52.50 $52.50 $165.00 $594.00

0.20

495.00

$99.00

0.10

495.00

$49.50

0.10

495.00

$49.50

0.20

495.00

$99.00

1.50

495.00

$742.50

0.30

495.00

$148.50

0.20

495.00

$99.00

0.10 0.10

395.00 525.00

$39.50 $52.50

0.20 0.80 2.80

550.00 495.00 495.00

$110.00 $396.00 $1,386.00

Invoice number 90510

07/17/10 RMS

68773

00002 0.20 495.00

Page 5
$99.00

Email exchange with M Litvak regarding Debtors objection to CIPLs motion to supplement record regarding its administrative claim Revisions to reponse to CIPL motion to supplement record. Revision of Debtors objection to CIPLs motion to supplement record regarding its administrative claim, including review of relevant docket items and other relevant material Email G Tywoniuk and J Kuritz regarding Debtors objection to CIPLs motion to supplement record regarding its administrative claim Prepare Objection to Cook Inlet Pipe Lines Motion to Supplement the Record re Motion to Compel Administrative Expenses for e-fiilng and service, including drafting affidavit of service Cite and quote checking objection to CIPLs motion to supplement record and making resulting revisions Email exchange with K Makowski regarding her filing and serving objection to CIPLs motion to supplement record Review, respond to email from M. Litvak regarding filing objection to CIPLs motion to supplement record Draft emails to Kathe Finlayson regarding filing/service of Objection to CIPLs motion to supplement record Review, respond to emails from R. Saunders regarding status of Objection to CIPLs motion to supplement record Emails to, from Katz regarding Rosecrans claim. Email communications with Jennifer Kuritz and James ONeill regarding the status of various claims Email to Gerry Tywoniuk and Jennifer Kuritz regarding the proposal of General Petroleum Email communications with Max Litvak regarding the status of the pending claims Additional email exchange with Max Litvak regarding status of various pending claims Email to Katie Nownes with OMNI requesting various lists of claims Email to counsel for ACE regarding 3rd motion to deem claims satisfied Call with client re vacation liability. Telephone conference with K Makowski regarding objection to CIPLs motion for submission of letter (re administrative claim) Review email from Kevin Mangan regarding the location of a Guaranty by PERL of certain Marathon Debt and review the Guaranty Email communications with Ashley Stitzer, counsel for GP, and client regarding GPs settlement offer Telephone conference with Jennifer Kuritz regarding the resolution of the objection to the GP claims Review the list of claims requested from OMNI re pending

07/17/10 07/18/10

MBL RMS

1.00 1.40

550.00 495.00

$550.00 $693.00

07/18/10

RMS

0.10

495.00

$49.50

07/19/10

KFF

0.80

225.00

$180.00

07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/21/10 07/22/10

RMS RMS KPM KPM KPM JKH SEM SEM SEM SEM SEM JEO MBL RMS

0.50 0.20 0.10 0.20 0.20 0.10 0.10 0.10 0.10 0.10 0.10 0.20 0.30 0.20

495.00 495.00 395.00 395.00 395.00 650.00 525.00 525.00 525.00 525.00 525.00 535.00 550.00 495.00

$247.50 $99.00 $39.50 $79.00 $79.00 $65.00 $52.50 $52.50 $52.50 $52.50 $52.50 $107.00 $165.00 $99.00

07/22/10

SEM

0.30

525.00

$157.50

07/22/10 07/22/10 07/22/10

SEM SEM SEM

0.10 0.20 0.30

525.00 525.00 525.00

$52.50 $105.00 $157.50

Invoice number 90510

and allowed claims 07/22/10 07/22/10 SEM SEM

68773

00002

Page 6

Email communications with Myra Kulick regarding need for hard copies of claims lists Email exchange with Katie Nownes regarding need for more information on allowed claims and pending claims objections Telephone call with R Saunders regarding status of objection to Cook Inlet request for payment Draft emails to Kathe Finlayson regarding status of filing objection to Cook Inlet request for payment of administrative claim Review of CIPLs reply to Debtors objection to CIPLs motion to supplement record Email to client CIPLs Reply to Debtors objection to CIPLs motion to supplement record Email communications with Max Litvak regarding the agenda for the July hearing Email to Katherine Piper regarding the GP proposed resolution of its claims Email exchange with Katherine Piper regarding the committee position on the GP claim objection Email to Gerry tywoniuk and Kennifer Kuritz regarding committee comments on GP claims objection Email communications with Gerry Tywoniuk regarding Marathon guaranty Review terms of guaranty and email Max Litvak re same Emails to Jim Carignan re UP claim objection Email to Ashley Stitzer regarding the committee position as to the GP claim Email to Kevin Mangan regarding the continuance of the objections to the Marathon claims Revise agenda(.4);Email to Kathe Finlayson re same(.]) Email to Jennifer Kuritz regarding the committee request re the GP claim Email communication with Mike Mills re status of CIRI claim Email communication with brett Fallon and Doug Candeub regarding the status of the objection to CIPLs claim and the status of the motion to supplement re Julys hearing Follow-up with Leslie Forrester regarding the research re timing of 502(d) objections Legal research Fe: Section 502(d) & avoiding action. Email exchange with James ONeill regarding agenda for July hearing Follow-up with Max Litvak regarding Marathon guaranty Review case law re timing of filing objections to claims based on 5 02(d) Emails from, to Scotta E. McFarland regarding Union, Cook Inlet claims status (.1); telephone call from, to Katz regarding Rosecrans claims (.2).

0.10 0.10

525.00 525.00

$52.50 $52.50

07/22/10 07/22/10

KPM KPM

0.10 0.20

395.00 395.00

$39.50 $79.00

07/23/10 07/23/10 07/23/10 07/23/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/25/10 07/25/10

RMS RMS SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM

0.30 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.50 0.10 0.10 0.10

495.00 495.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00

$148.50 $49.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $262.50 $52.50 $52.50 $52.50

07/25/10 07/26/10 07/26/10 07/26/10 07/26/10 07/27/10

SEM LAF SEM SEM SEM JKH

0.10 0.50 0.10 0.10 0.20 0.30

525.00 250.00 525.00 525.00 525.00 650.00

$52.50 $125.00 $52.50 $52.50 $105.00 $195.00

Invoice number 90510

07/27/10 07/27/10 SEM SEM

68773 00002 0.10 1.50 525.00 525.00

Page 7
$52.50 $787.50

Email exchange with Katie Nownes regarding a list of allowed claims Review the lists of "No Objection" claims and "Pending Objection Claims", claims objections and orders re same and note questions re same Drafting email to Shawn Quinlivan regarding project to determine status of certain claims to send to Omni to update the claims regiser Email to James Hunter regarding issues with objection to Union claims Review list of allowed claims and email Katie Nownes re same Preparation for hearing on North Inlet Pipeline motion to open the record Review of email from M Litvak regarding granting of CIPLs motion to supplement record re its administrative claim Telephone conference with Katz regarding Rosecrans claims (.2); review files, claims and email Tywoniuk, Scotta E. McFarland regarding settlement proposal, analysis of same (.5). Review list of filed allowed claims from Omni and email to jennifer Kuritz re same Email communications with Shawn Quinlivan and Katie Nownes regarding the withdrawal of claim no. 361 Email exchange with Shawn Quinlivan regarding the Cook Inlet Region and Salamatof claims subject to the 3rd Motion to Deem Claims Paid Email communication with Katie Nownes regarding noting on the claims register the claims subject to motions and orders re deeming claims paid Email communications with Shawn Quinlivan and Katie Nownes regarding the settlement of the Medema claims Review status of and email communications with Katie Nownes regarding the allowance of claims no. 355 and 357 Email to Katie Nownes regarding a list of all allowed filed claims (both allowed per order of the court and agreed to by the Debtors) Review list of approved claims(.l);Email to Jennifer Kuritz regarding claim no. 335 and 336 Email communications with Shawn Quinlivan regarding the objections to Unions claims Review Marathon guaranty. Review docket and resolve claim issues Prepare for CIPL hearing; call with J. ONeill and client re same. Attend hearing by phone; follow up with client. Review and consider various emails re possible settlements on claims, including State of AK. Emails from Kuritz, Tywoniuk regarding Perl/Rosecrans proof of claims (.1); emails to, from Max B. Litvak (SF)

07/27/10

SEM

0.70

525.00

$367.50

07/27/10 07/27/10 07/28/10 07/28/10

SEM SEM JEO RMS

0.20 0.10 0.70 0.10

525.00 525.00 535.00 495.00

$105.00 $52.50 $374.50 $49.50

07/28/10

JKH

0.70

650.00

$455.00

07/28/10 07/28/10 07/28/10

SEM SEM SEM

0.10 0.10 0.10

525.00 525.00 525.00

$52.50 $52.50 $52.50

07/28/10

SEM

0.10

525.00

$52.50

07/28/10 07/28/10 07/28/10

SEM SEM SEM

0.10 0.10 0.10

525.00 525.00 525.00

$52.50 $52.50 $52.50

07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/29/10 07/29/10

SEM SEM MBL SAQ MBL MBL IDK JKH

0.20 0.10 0.40 3.80 0.80 0.70 0.20 0.40

525.00 525.00 550.00 225.00 550.00 550.00 750.00 650.00

$105.00 $52.50 $220.00 $855.00 $440.00 $385.00 $150.00 $260.00

Invoice number 90510

68773

00002

Page 8

and telephone conference with Piper regarding same (3). 07/29/10 07/29/10 07/30/10 07/31/10 MBL SAQ MBL JKH Call with L. Marinuzzi re state claims; update client and Committee. Review docket and resolve claim issues Emails reclaims matters. Emails from, to Piper regarding Rosecrans settlement proposal, analysis. 0.40 3.60 0.30 0.30 550.00 225.00 550.00 650.00 $220.00 $810.00 $165.00 $195.00

Task Code Total

44.30

$20,598.00

Compensation Prof. 1131601 07/02/10 07/09/10 07/09/10 07/12/10 07/14/10 07/14/10 07/14/10 07/15/10 07/15/10 KFF CAK KFF KFF CAK CAK IDK CAK KFF E-file certification of no objection for PSZ&Js April fees Coordinate posting, filing and service of May Fee Application. Prepare May fee application for PSZ&J for e-fiilng and service, including drafting Notice and Affidavit of Service Draft certification of no objection for PSZ&Js May fees Update spreadsheet in preparation of 5th Quarterly Fee Application Review and update 5th Quarterly Fee Application Review and revise June prebill. Edit 5th Quarterly Fee Application; coordinate filing and service of same. Prepare fifth quarterly fee application for PSZ&J for e-filing and service, including drafting Notice and affidavit of service Draft certification of no objection for PSZ&Js fifth quarterly fees Draft June 2010 fee application 0.50 0.10 0.80 0.50 0.50 0.50 0.40 0.20 0.90 225.00 205.00 225.00 225.00 205.00 205.00 750.00 205.00 225.00 $112.50 $20.50 $180.00 $112.50 $102.50 $102.50 $300.00 $41.00 $202.50

07/16/10 07/18/10

KFF WLR

0.50 1.20 6.10

225.00 475.00

$112.50 $570.00 $1,856.50

Task Code Total

Comp. of Prof./Others 225.00 525.00 525.00 225.00 $202.50 $52.50 $52.50 $180.00

07/01/10 07/01/10 07/05/10 07/06/10

KFF SEM SEM KFF

Draft fee portion of agenda notice for fourth interim fee applications Email communications with Jamie ONeill regarding the OCP statements Email from Canadian counsel re filing fee app and email to Kathe Finlayson re same Prepare Jensens monthly fee application (October 2009June 20 10) fore-filing and service, including drafting Notice and Affidavit of Service Draft certification of no objection for Jensens monthly fee application (October 2009 June 20 10)
-

0.90 0.10 0.10 0.80

07/06/10 07/06/10

KFF SEM

0.50 0.20

225.00 525.00

$112.50 $105.00

Email exchange with Vadim Rubinstein and Myra Kulick regarding the auditors report re Loebs app

Invoice number 90510

07/07/10 07/07/10 07/08/10 07/09/10 07/12/10 KFF SEM KFF SEM KFF

68773 00002

Page 9
0.80 0.10 0.50 0.10 1.20 225.00 525.00 225.00 525.00 225.00 $180.00 $52.50 $112.50 $52.50 $270.00

Prepare Rutans May fee application fore-filing and service, including drafting Notice and Affidavit of Service Attn. to getting Rutan fee app filed and served Draft certification of no objection for Rutans May fees Attn. to getting the Millstream Termination Fee App filed and served Prepare Millstreams Application for Termination Fee for e-filing and service, including drafting Notice and Order and preparing service documents Draft chart for 5th quarterly fee hearing E-file certification of no objection for Schullys May fees Draft exhibit chart for 5th quarterly period Follow-up on status of Millstream fee app for termination fee Draft exhibit chart for 5th quarter fees and expenses Review letter from Ritchie Clark and gathering information re inquiry re the Jensen Lunny Maclnnes 4th Monthly fee app Email communications with James ONeill regarding fee app hearing for the 4th Interim Fee App Email exchange with Vanesa Domingo regarding Jensen Lunny fee app E-file certification no objection Jensens monthly fee application for the period October 2009 through June 2010 Email communicaitons with Gregg Amber and kathe Finlayson regarding the filing of a CNO on Rutan May fees E-file certification of no objection for Rutans May fees Update chart and agenda for 5th quarter fees

07/17/10 07/19/10 07/23/10 07/25/10 07/26/10 07/26/10

KFF KFF KFF SEM KFF SEM

2.50 0.50 1.00 0.10 0.90 0.10

225.00 225.00 225.00 525.00 225.00 525.00

$562.50 $112.50 $225.00 $52.50 $202.50 $52.50

07/26/10 07/26/10 07/27/10 07/29/10

SEM SEM KFF SEM

0.10 0.10 0.50 0.10

525.00 525.00 225.00 525.00

$52.50 $52.50 $112.50 $52.50

07/30/10 07/31/10

KFF KFF

0.50 1.70 13.40

225.00 225.00

$112.50 $382.50 $3,345.00

Task Code Total

Disposition of Collateral 07/14/10 07/15/10 07/26/10 07/26/10 07/26/10 MBL IDK RMS RMS RMS Call with K. Grant re lender payment motion. Review emails re adjournment of lender payment motion (.1). Email exchange with K Grant regarding business interruption insurance claim Email exchange with G Tywoniuk regarding business interruption insurance claim Email exchange with M Litvak regarding business interruption insurance claim $110.00 $75.00 $148.50 $99.00 $49.50

0.20 0.10 0.30 0.20 0.10

550.00 750.00 495.00 495.00 495.00

Task Code Total

0.90

$482.00

Financial Filings [B1101

Invoice number 90510

07/07/10 SEM 07/26/10 JEO

68773 00002

Page 10
0.20 0.20 0.40 525.00 535.00 $105.00 $107.00 $212.00

Dealing with Jennifer Kuritz regarding revisions to schedules Email of L. Martinez regarding Operating Reports

Task Code Total

General Business Advice jB4I0] Emails with client, M. Litvak, others re scheduling of Board meeting (2); Emails with client re budget and our June estimate and quick review of prebill re same (2). Participate in Board call (0.9); pre-call with G. Tywoniuk (0.2). 0.40 750.00 $300.00

07/12/10 IDK

07/16/10 MBL

1.10

550.00

$605.00

Task Code Total

1.50

$905.00

Operations 182101 07/06/10 IDK Emails with client and entity inquiring on Elly re Beta Platform. 0.20 750.00 $150.00

Task Code Total

0.20

$150.00

Plan & Disclosure Stmt. 1B3201 07/01/10 07/01/10 07/01/10 07/01/10 07/01/10 07/01/10 07/01/10 07/01/10 07/02/10 07/02/10 07/02/10 07/06/10 07/06/10 07/06/10 KFF IDK SEM SEM MBL MBL MBL JEO IDK MBL MBL SEM SEM SEM E-file and serve Fourth Motion to Extend Exclusivity, including drafting affidavit of service Telephone conference with M. Litvak re issues on post-effective date structure and committee (2). Email communications with Kathe Finlayson and James ONeill re exclusivity extension motion Review revised exclusivity extension motion Call with client re plan projections. Review/comment on plan projections. Revisions to plan and Disclosure Statement. Finalize exclusivity extension motion Review various emails with M. Litvak, Committee re update on revised plan and terms (2). Review revised plan projections (0.3); call with J. Kuritz re same (0.2). Continue revisions to Disclosure Statement. Review comments on DS from Gerry Tywoniuk and email communicaitons with Mas Litvak re same Email exchange with Max Litvak and Gerry Tywoniuk regarding call to discuss DS issues Conference call with Max Litvak, Gerry Tywoniuk and 0.80 0.20 0.10 0.10 0.50 0.40 4.50 0.60 0.20 0.50 4.30 0.10 0.10 0.80 225.00 750.00 525.00 525.00 550.00 550.00 550.00 535.00 750.00 550.00 550.00 525.00 525.00 525.00 $180.00 $150.00 $52.50 $52.50 $275.00 $220.00 $2,475.00 $321.00 $150.00 $275.00 $2,365.00 $52.50 $52.50 $420.00

Invoice number 90510

68773

00002

Page 11

Jennifer Kuritz regarding the DS 07/06/10 07/06/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/09/10 07/09/10 07/09/10 07/09/10 07/09/10 MBL MBL IDK SEM SEM SEM SEM MBL SEM SEM SEM SEM MBL SEM SEM SEM SEM SEM Review G. Tywoniuk comments to Disclosure Statement; emails re same. Call with team re plan issues. Review emails with client, M. Litvak re plan issues and allocation points of committee and CIPL related issues Review solicitation procedures motions used in other cases(.5);Drafting solicitation procedures motion(.2) Review drafts of solicitation motion and material prepared by P. Jeffries and email to Myra Kulick re same Preparation of Solicitation Motion and related docs (ballots, notices, order) Email communications with James ONeill regarding the solicitation motion Call with Committee counsel re plan issues; follow up re same. Drafting solicitation procedures motion, ballots, notices, etc. Email communications with Max Litvak regarding the status of the comments coming in on the DS Gathering information for the DS and the Solicitation Motion Email to Max Litvak regarding the solicitation motion and other related docs Emails re plan. Revise DS Revising the disclosure statement per comments received Email communicatioms with Max Litvak regarding the DS Email to Ira Kharasch regarding more information on the Alaska sale Review Gerry Tywoniuks comments re the approval of the settlement and email to Max Litvak regarding the changes to the section of the DS re the settlement Reponding the Gerry Tywoniuks inquiry for the DS re the change of Devlin Jensen Email to Jennifer Kuritz regarding issues raised by Gerry Tywoniuk in his comments on the DS Call with team and emails re Disclosure Statement revisions. Review Emails with client re revised projections, and Committee comments to Disclosure Statement. Email communications with Hourak Rahmani and Max Litvak regarding service of DS and Plan on Stock Holders Email communications with Max Litvak regarding the status of the revisions to the DS Address Committee re inquiries re plan/Disclosure Statement. Revisions to plan and Disclosure Statement. Emails with M. Litvak, client re revised POR and DS including brief review of revisions. 0.40 0.80 0.20 0.70 0.20 0.90 0.10 0.30 4.20 0.10 0.30 0.10 0.20 1.60 1.10 0.10 0.10 0.10 550.00 550.00 750.00 525.00 525.00 525.00 525.00 550.00 525.00 525.00 525.00 525.00 550.00 525.00 525.00 525.00 525.00 525.00 $220.00 $440.00 $150.00 $367.50 $105.00 $472.50 $52.50 $165.00 $2,205.00 $52.50 $157.50 $52.50 $110.00 $840.00 $577.50 $52.50 $52.50 $52.50

07/09/10 07/09/10 07/09/10 07/12/10 07/12/10 07/12/10 07/12/10 07/14/10 07/15/10

SEM SEM MBL IDK SEM SEM MBL MBL IDK

0.20 0.10 0.50 0.30 0.10 0.10 0.20 2.70 0.40

525.00 525.00 550.00 750.00 525.00 525.00 550.00 550.00 750.00

$105.00 $52.50 $275.00 $225.00 $52.50 $52.50 $110.00 $1,485.00 $300.00

Invoice number 90510

07/16/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/20/10 IDK SEM MBL MBL MBL MBL MBL JEO JEO JEO JEO KPM IDK

68773 00002 0.20 0.10 0.40 0.40 2.40 0.50 0.30 0.40 0.20 0.20 0.10 0.10 0.50 750.00 525.00 550.00 550.00 550.00 550.00 550.00 535.00 535.00 535.00 535.00 395.00 750.00

Page 12
$150.00 $52.50 $220.00 $220.00 $1,320.00 $275.00 $165.00 $214.00 $107.00 $107.00 $53.50 $39.50 $375.00

Emails with M. Litvak re result of Board call and status of POR. Email communications with Max Litvak and James ONeill regarding service of the DS Notice Call and emails with Committee counsel re plan/Disclosure Statement. Calls with client re plan/Disclosure Statement. Revisions to plan and Disclosure Statement. Respond to Committee plan inquiries. Address notice issues for Disclosure Statement. Emails with Max Litvak regarding disclosure statement Email with claims agent regarding disclosure statement Email to court regarding Disclosure statement hearing date Review issues regarding service of Disclosure Statement hearing notice Draft email to James E. ONeill regarding informing Laura Davis Jones about plan filing Telephone conference with M. Litvak re plan, DS status (.1); review and consider numerous emails with committee and others re issues on POR, DS and inter-company claim issues and scheduling of DS hearing (.4). Draft Notices of Hearing for (I) Disclosure Statement and (2) Voting Procedures Motion Call/emails with Committee counsel re plan issues. Revisions to plan and Disclosure Statement. Emails with Max Litvak regarding plan and disclosure statement and relatedocuments Forward notice of disclosure hearing to noticing agent and discuss service Emails with court regarding scheduling of August disclosure statement hearing Prepare Plan, Disclosure Statement and Notice of Disclosure Statement hearing for filing and service, including e-filing and service same, drafting affidavit of service and forwarding filed documents and confirmation to counsel Finalize plan and Disclosure Statement; coordinate filing. Review/revise solicitation procedures motion. Review plan and disclosure statement and prepare for filing and service Review solicitation motion and prepare for filing Draft certification of no objection re: exclusivity E-file certification of no objection regarding exclusivity Prepare affidavit of service claims agent regarding Notice of Disclosure Statement for e-filing Responding to Max Litvaks inquiry re timing of solicitation Revisions to solicitation procedures motion etc. Serve order extending exclusivity, including drafting

07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/21/10

KFF MBL MBL JEO JEO JEO KFF

1.20 0.40 6.50 0.40 0.30 0.60 2.40

225.00 550.00 550.00 535.00 535.00 535.00 225.00

$270.00 $220.00 $3,575.00 $214.00 $160.50 $321.00 $540.00

07/21/10 07/21/10 07/21/10 07/21/10 07/22/10 07/23/10 07/27/10 07/28/10 07/28/10 07/29/10

MBL MBL JEO lEO KFF KFF KFF SEM SEM KFF

1.00 3.00 0.60 0.60 0.50 0.50 0.30 0.30 0.70 0.50

550.00 550.00 535.00 535.00 225.00 225.00 225.00 525.00 525.00 225.00

$550.00 $1,650.00 $321.00 $321.00 $112.50 $112.50 $67.50 $157.50 $367.50 $112.50

Invoice number 90510

68773 00002

Page 13

affidavit of service for e-fiulng with Court Task Code Total 54.90 $28,194.50

Total professional services:

148.10

$61,909.00

Costs Advanced:
06/29/2010 06/29/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/02/2010 07/02/2010 07/02/2010 07/05/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 DC DC CC CC DC PAC P0 P0 RE RE RE PAC RE2 RE2 PAC DC DC P0 RE RE FX PAC RE2 RE2 RE2 RE2 RE2 DC DC PAC P0 RE RE RE RE 68773.00002 InState Courier Charges for 06-29-10 68773.00002 TriState Courier Charges for 06-29-10 $7.78

$5.00
$30.00 $30.00 $9.38 $3.84 $69.50 $3.62 $107.00 $0.90 $5.00 $0.48 $0.20 $0.20 $2.40

Conference Call [E]05] CourtCall 6/01/2010 Conference Call [E105] CourtCall 6/01/2010
68773.00002 PACER Charges for 07-01-10 68773.00002 :Postage Charges for 07-01-10 68773.00002 :Postage Charges for 07-01-10 (CORR 1070 @0.10 PER PG) (DOC 9 @0.10 PER PG) (DOC 50 @0.10 PER PG) 68773.00002 PACER Charges for 07-02-10 SCAN/COPY 2 @0.10 PER PG)
(

07/30/2010 07/30/2010

68773.00002 TriState Courier Charges for 07-01-10

SCAN/COPY 2 @0.10 PER PG)

(

68773.00002 PACER Charges for 07-05-10 68773.00002 Tri State Courier Charges for 07-06-10 68773.00002 TriState Courier Charges for 07-06-10 68773.00002 :Postage Charges for 07-06-10 (CORR 497 @0.10 PER PG) (DOC 67 @0.10 PER PG) (DOC7@l.00 PER PG) 68773 .00002 PACER Charges for 07-07-10 SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (61 @0.10 PER PG) SCAN/COPY (48 @0.10 PER PG) SCAN/COPY (24 @0.10 PER PG) 68773.00002 Tri State Courier Charges for 07-08-10 68773.00002 TriState Courier Charges for 07-08-10 68773.00002 PACER Charges for 07-08-10 68773.00002 :Postage Charges for 07-08-10 (CORR 79 @0.10 PER PG) (CORR 335 @0.IO PER PG) (CORR 2 @0.10 PER P0) (CORR 47 @0.10 PER P0)

$5.55 $5.00
$11.20 $49.70 $6.70 $7.00 $8.00 $0.10 $0.10 $6.10 $4.80 $2.40 $5.00 $15.00 $5.04 $8.65 $7.90 $33.50 $0.20 $4.70

Invoice number 90510

07/08/2010 07/08/2010 07/08/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/12/2010 07/12/2010 07/12/2010 07/12/2010 07/12/2010 07/12/2010 07/12/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/14/2010 07/14/2010 07/14/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/16/2010 07/17/2010 07/18/2010 07/19/2010 07/19/2010 07/19/2010 07/19/2010 07/19/2010 07/19/2010 07/19/2010 RE RE RE DC DC PAC P0 RE RE RE RE DC DC P0 RE RE RE RE2 PAC RE2 RE2 RE2 WL RE2 RE2 WL DC DC PAC P0 RE RE RE WL WL PAC DC PAC P0 P0 RE RE RE2

68773

00002

Page 14
$13.80 $4.80 $5.60 $5.00 $27.00 $2.48 $11.20 $0.70 $49.50 $10.30 $4.20 $27.00 $7.78 $7.80 $2.30 $25.70 $21.90 $2.40 $5.76 $4.20 $5.40 $6.30 $124.61 $1.00 $0.10 $647.38 $5.00 $27.00 $7.84 $24.50 $1.30 $28.80 $198.00 $420.22 $192.44 $6.00 $5.00 $4.56 $2.58 $52.50 $1.60 $49.70 $0.10

(CORR 138 @0.10 PER P0) (CORR48@0.1O PER PG) (DOC 56 @0.10 PER P0) 68773.00002 TriState Courier Charges for 07-09-10 68773.00002 TriState Courier Charges for 07-09-10 68773 .00002 PACER Charges for 07-09-10 68773.00002 :Postage Charges for 07-09-10 (CORR 7 @0.10 PER P0) (CORR 495 @0.10 PER P0) (DOC 103 @0,IO PER PG) (CORR 42 @0.10 PER P0) 68773 .00002 Tri State Courier Charges for 07-12-10 68773.00002 InState Courier Charges for 07-12-10 68773.00002 :Postage Charges for 07-12-10 (CORR 23 @0.10 PER P0) (CORR 257 @0.10 PER P0) (DOC 219 @0.10 PER P0) SCAN/COPY (24 @0.10 PER P0) 68773.00002 PACER Charges for 07-13-10 SCAN/COPY (42 @0.10 PER P0) SCAN/COPY 54 @0.10 PER P0)
(

SCAN/COPY 63 @0.10 PER PG) 68773.00002 Westlaw Charges for 07-13-10

(

SCAN/COPY (10 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) 68773.00002 Westlaw Charges for 07-14-10 68773.00002 InState Courier Charges for 07-15-10 68773.00002 Tri State Courier Charges for 07-15-10 68773.00002 PACER Charges for 07-15-10 68773.00002 :Postage Charges for 07-15-10 (CORRI3@0.1O PER PG) (CORR 288 @0.10 PER P0) (CORR 1980 @0.10 PER P0) 68773.00002 Westlaw Charges for 07-16-10 68773.00002 Westlaw Charges for 07-17-10 68773.00002 PACER Charges for 07-18-10 68773.00002 TriState Courier Charges for 07-19-10 68773.00002 PACER Charges for 07-19-10 68773.00002 :Postage Charges for 07-19-10 68773.00002 :Postage Charges for 07-19-10 (DOC 16 @0.10 PER PG) (CORR 497 @0.10 PER PG) Reproduction Scan Copy (1 @0.10 PER PG)

Invoice number 90510

07/19/2010 07/19/2010 07/19/2010 07/19/2010 07/20/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/22/2010 07/22/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/24/2010 07/24/2010 07/25/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 RE2 RE2 RE2 WL RE DC P0 P0 RE RE RE RE RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 PAC RE2 PAC RE RE RE RE PAC WL PAC DC DC FX FX FX FX FX FX FX FX

68773

00002

Page 15
$0.10 $0.10 $0.10 $16.67 $1.70 $5.95 $267.90 $121.62 $13.70 $5.50 $0.90 $27.70 $475.70 $41.60 $469.00 $165.60 $165.80 $7.60 $0.10 $6.50 $6.50 $2.20 $2.20 $2.40 $4.50 $1.52 $3.20 $21.50 $0.30 $9.20 $0.64 $73.89 $0.16 $6.48 $144.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00

Reproduction Scan Copy (1 @0.10 PER PG) Reproduction Scan Copy (1 @ .10 PER P0) Reproduction Scan Copy (1 @ .10 PER PG) 68773.00002 Westlaw Charges for 07-19-10 Reproduction Expense. [E101] 17 pages, WLR 68773.00002 TriState Courier Charges for 07-21-10 68773.00002 :Postage Charges for 07-21-10 68773.00002 :Postage Charges for 07-21-10 (CORRI37@0.IO PER PG) (CORR 55 @0.10 PER P0) (C0RR 9 @0.10 PER PG) (CORR 277 @0.10 PER PG) (CORR 4757 @0.10 PER PG) (CORR 416 @0.10 PER PG) (CORR 4690 @0.10 PER PG) (CORR 1656 @0.10 PER PG) (CORR 1658 @0.10 PER PG) (DOC 76 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (65 @0.10 PER PG) SCAN/COPY (65 @0.10 PER P0) Reproduction Scan Copy (22 @0.10 PER PG) Reproduction Scan Copy (22 @ .10 PER PG) 68773.00002 PACER Charges for 07-22-10 SCAN/COPY (45 @0.10 PER PG) 68773.00002 PACER Charges for 07-23-10 (CORR 32 @0.10 PER P0) (CORR2I5 @0.IO PER PG) (DOC 3 @0.10 PER PG) (CORR 92 @0.10 PER PG) 68773 .00002 PACER Charges for 07-24-10 68773.00002 Westlaw Charges for 07-24-10 68773.00002 PACER Charges for 07-25-10 68773.00002 TriState Courier Charges for 07-26-10 68773.00002 TriState Courier Charges for 07-26-10 (10@1.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER P0) (10 @1.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER PG) (10 @1.00 PER PG) (10 @1.00 PER PG)

Invoice number 90510

07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/27/2010 07/27/2010 07/27/2010 07/28/2010 07/28/2010 07/28/2010 07/28/2010 07/28/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010

68773

00002

Page 16
$10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $2.24 $11.00 $2.00 $141.54 $27.00 $1.68 $16.60

FX FX FX FX FX FX FX FX FX FX FX FX FX FX
FX FX

(10 @1.00 PER PG) (10@1.00 PER P0)

(

10@1.00 PER PG)

(10 @1.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER P0)
(10@1.00 PER PG) PER PG) (10

@1.00

(10 @1.00 PER P0) (10 @1.00 PER P0) (10 @1.00 PER PG ) (10 @1.00 PER P0) (10 @1.00 PER P0)
(10@1.00 PER PG) (10@1.00 PER PG) (10 @1.00 PER PG) (10@1.00 PER PG)

FX FX FX FX FX FX
PAC RE RE WL DC PAC RE DC

(10 @1.00 PER P0) (10 @1.00 PER PG)

(10@1.00 PER PG)

(10 @1.00 PER P0) (10 @1.00 PER P0)

68773.00002 PACER Charges for 07-26-10 (CORR 110@0.IO PER PG) (DOC 20 @0.10 PER P0) 68773.00002 Westlaw Charges for 07-26-10 68773.00002 TriState Courier Charges for 07-27-10 68773.00002 PACER Charges for 07-27-10 (DOC 166 @0.10 PER P0) 68773.00002 TriState Courier Charges for 07-28-10 (CORR 1 @1.00 PER P0) 68773.00002 PACER Charges for 07-28-10 68773 .00002 :Postage Charges for 07-28-10 SCAN/COPY (90 @0.10 PER P0) 68773.00002 TriState Courier Charges for 07-29-10 68773.00002 TriState Courier Charges for 07-29-10 68773.00002 TriState Courier Charges for 07-29-10 68773.00002 TriState Courier Charges for 07-29-10 68773.00002 PACER Charges for 07-29-10 68773.00002 :Postage Charges for 07-29-10 (CORR 149 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0)

$15.98
$1.00 $2.08 $52.50 $9.00 $6.48 $85.00 $27.00 $16.20 $1.12 $4.16 $14.90 $0.10 $0.20

FX
PAC P0 RE2 DC DC DC DC PAC P0 RE RE2 RE2

Invoice number 90510

07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/30/2010 07/30/2010 RE2 RE2 RE2 RE2 RE2 PAC RE

68773 00002

Page 17
$0.20 $0.20 $0.40 $450 $4.50 $0.80 $0.30

SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0) Reproduction Scan Copy (45 @0.10 PER PG) Reproduction Scan Copy (45 @ .10 PER PG) 68773.00002 PACER Charges for 07-30-10 (DOC 3 @0.10 PER P0)

Total Expenses:

$5,334.50

Summary:
Total professional services Total expenses $61,909.00 $5,334.50

Net current charges

Net balance forward

$67,243.50
$244,395.23

Total balance now due

ARP CAK CJB DKW IDK JEO JKH KFF KPM LAF MBL RMS SAQ SEM WLR Paul, Andrea R. Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Forrester, Leslie A. Litvak, Maxim B. Saunders, Robert M. Quinlivan, Shawn A. McFarland, ScottaE. Ramseyer, William L. 8.00 1.50 3.60 0.80 5.50 5.70 2.00 32.40 1.00 0.50 38.10 17.90 7.40 22.50 1.20 148.10 115.00 205.00 115.00 150.00 750.00 535.00 650.00 225.00 395.00 250.00 550.00 495.00 225.00 525.00 475.00

$311,638.73
$920.00 $307.50 $414.00 $120.00 $4,125.00 $3,049.50 $1,300.00 $7,290.00 $395.00 $125.00 $20,955.00 $8,860.50 $1,665.00 $11,812.50 $570.00 $61,909.00

Invoice number 90510

68773 00002

Page 18

Task Code Summary

Hours 2.50 6.60 17.30 44.30 6.10 13.40 0.90 0.40 1.50 0.20 54.90
148.10

AA BL CA CO CP CPO DC FF GB OP PD

Asset Analysis/Recovery[B120] Bankruptcy Litigation [1,430] Case Administration [BI 10] Claims Admin/Objections[B3 101 Compensation Prof. [B160] Comp. of Prof/Others Disposition of Collateral Financial Filings [Bi 10] General Business Advice [B410] Operations [B210] Plan & Disclosure Stmt. [B320]

Amount $1,695.00 $1,918.50 $2,552.50 $20,598.00 $1,856.50 $3,345.00 $482.00 $212.00 $905.00 $150.00 $28,194.50
$61,909.00

Expense Code Summary

Conference Call [E105] Delivery/Courier Service Fax Transmittal [E104] Pacer - Court Research Postage [E108] Reproduction Expense [E101] Reproduction! Scan Copy Westlaw - Legal Research [E106 $60.00 $490.58 $308.00 $59.04 $637.73 $2,087.60 $74.80 $1,616.75 $5,334.50

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: )
)

Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

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

AFFIDAVIT OF SERVICE STATE OF DELAWARE COUNTY OF NEW CASTLE ) ) ss: )

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 10th day of September 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 and Fee Application of Pachulski Stang Ziehi & Jones LLP as Counsel for the Debtors for the Period July 1-31, 2010

K Sworn to an me this ,b ribed before oeptember 2010

Finlayson

Notary Public Commission Exp.:

DOCSDE: 147701.1

DEBRA L. YOUNG NOTARY PUBLIC STATE OF DF,LAWARE

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); 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.

Pacific Energy Resources Ltd. Fee App Service List Case No. 09-10785 Document No. 147432 03 - Hand Delivery 05 - First Class Mail 02 - Overnight Delivery 01 - Interoffice Pouch

Hand Delivery (Counsel to Official Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP Hercules Plaza, Suite 1500 1313 Market Street Wilmington, DE 19899 First Class Mail (Debtors) Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources Ill We. Ocean Boulevard, Suite 1240 Long Beach, CA 90802 First Class Mail (Debtors) Mr. Scott W. Winn Senior Managing Director Zolfo Cooper 1166 Sixth Avenue, 24th Floor New York, NY 10026 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, PA 19103 First Class Mail (counsel to Official Committee of Unsecured Creditors) Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

(Counsel for Debtors) Laura Davis Jones, Esquire James E. ONeill, Esquire Kathleen P. Makowski, Esquire Pachuiski Stang Ziehi & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehi & Jones LLP 10100 Santa Monica Blvd., I 1th Floor 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 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) Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue of the Stars, 28th Floor Los Angeles, CA 90067

(Overnight Delivery) (The Fee Auditor) Warren H. Smith Warren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Suite 1250 Dallas, Texas 75201 Overnight Delivery (Office of the Fee Auditor) Ms. Melanie M. White Warren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Suite 1250 Dallas, Texas 75201
68773-001\DOCSDE:147432. I