In Re:) : Debtors.)

IN THE UNITED STATES BANKRUPTCY COURT
In re: )
TO:
(i) Office of
FOR THE DISTRICT OF DELA WARE
Chapter 11
) )
PACIFIC ENERGY RESOURCES LTD., et al., i )
Debtors. )
Case No. 09-10785(KJC) (Jointly Administered)
NOTICE OF FILING OF COMPENSATION AND STAFFING REPORT BY ZOLFO COOPER MANAGEMENT, LLC FOR THE PERIOD SEPTEMBER 1.2009 THROUGH SEPTEMBER 30.2009
the U.S. Trustee; (ii) counsel to the Debtors' pre and post-petition 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 staffng report for the period September 1, 2009 through
September 30,2009, that Zolfo Cooper Management, LLC ("Zolfo Cooper") is required to
submit pursuant to the Order Approving the Services Agreement between the Debtors, Zolfo
Cooper Management, LLC and Scott W Winn nunc pro tunc to the Petition Date (Docket No.
267).
(Remainder of Page Intentionally Left Blank)
i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska
Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (702 i); San Pedro Bay Pipeline Company (\ 234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is I i i W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Dated: December 28, 2009
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 th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100 Facsimile: 310/652-4400 Email: liones~pszilaw.com
ikharasch~pszilaw.com
smcfarland~pszi law.com
rsaunders~pszilaw.com ioneil~pszilaw.com kmakowski~pszilaw.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
September 30, 2009
Gerr Tywoniuk
CEOICFO Pacific Energy Resources, Ltd.

1 i i 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 September 30, 2009.
Ifthere are any questions regarding this invoice, please contact Scott Winn at (212) 561-4030 or Mark Cerv at (310) 283-1258.
Respectflly submitted,
2oi~ G, per W\(Uia~niit~ lL

346

101 Eisenhower Parkway, Roseland, New Jersey 07068 (973) 618-5100 Fax (973) 618-9433
September 30, 2009

Geny Tywonluk
CEO/cFO Pacific Energy Resources, Ltd.

III W. Ocean Boulevard, Sute 1240
PLEASE REMI TO OUR NEW JERSEY OFFICE
KI.N. 52-2086828
INOICE NO. 9500200
Por management servces rendered with respect to Pacific Energy Resources, Ltd.
Chapter 11 for the month ended September 30,2009.
Professional Fees:
167,340.50
16,730.00
Travel Pees:
Paraprofessional Pees:
450.00
184,520.50
11,777.25
$
Total Current Fees:
Expenses:
Invoice Total
See Attached Schedules
196,297.75
Wire Transfer Instrctions:
Zolfo Cooper Management, LLC PNC Bank ABA# 031207607 Acct# 8036595751
Payable Upon Receipt
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD.
FOR THE PERIOD FROM SEPTEMBER 1, 2009 THROUGH SEPTEMBER 30, 2009
STAFFING REPORT
!''''''---"'i' ,.';r"lrr -' '-"-m:?'r."n""J4r'~"-' __~,____'_'H",,~, '~- ,-,- -',"" ~-"" ~-;i,',;""--,,,~---,,- - "~-N,."'" -, H --,
. I
,-. ,;::~ , :.,~. ):.'lT~~ ~':;\.:_. ~~' ,~:~ ,;~~~:y,: t'~~ii 1 ~~:';; ~'~)J' ~S~j~ ~1. ~~"i~ ' ~J j :, \ W: i"~ ::,~ ~ 1~;~_lt;-tf~"~:.~~;*~.5j~ ~/~4;~,;~"::. ~; ~ t: If', ~:. ~
f .. Name" . ". :ZETltl~J7,_ ":,,-ii\:_;;_/.ComP,ny!~t'e:7; - 0 Sta,tu~- _ .l,:_:',';,'... -;: Geo:efa'R~5AAnslblhties .
L _ "- ~.--_ __':"" ':~.;"'..~ L~~..ji.-,=-"-~,-_i":=:.~;d;'&u~::W.1-''~\,"h~~~;:L"'",_--," _Jt __ ,.~_ ~.~__.i~ ,:.,,~JL~~_L.2,7:i:_:..iL~k..,:"~tt.:"".: ..:.~ ..,,~'i ..~:~ , . ~". ___..
-,~
S. Winn
Senior Managing Di rector
Chief Restructuring Officer
Part-time
Determine the Debtors' strategic direction. Lead negotiations with lenders, creditors and potential
purchasers. Communicate with Company Management, the Board of Directors, and the DIP Lenders about the status of the case. Coordinate
activities among Debtors' professionais.
M. Cervi
Di rector
Associate Director
Full-time
Coordinate and oversee day-to-day bankruptcy
related issues, including the preparation of

Statements of Financial Affairs and Schedules of Assets and Liabilities, reviewing of disbursements,
communication with 'vendors, and strategic analysis of different asset groups. Also coordinates supplying
responses to information requests from various
creditor constituencies and potential investors and acquirers of assets of the Estate.
K. Tomossonie
Manager
Associate Director
Part-time
Prepare a budget incorporating all expenditures necessary for the wind down of the estate after the
sale of the Alaska and Beta assets. Prepare various schedules related to outstanding claims and cure
amounts.
J. DelConte
Associate
Associate Director
Full-time
Manage Company disbursements and track actual spending against DIP budget spending. Amend and adjust the DIP budget as necessary. Prepare weekly
reports to be distributed to the DIP Lenders as
required in the DIP agreement. Prepare cash flow
budgets to be used in negotiations with potential new investors. Create schedules detailing the the bonuses
earned through the employee incentive programs.
Executive Offcer
1 of 44

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
31.
8.0
25,740.00 3,300.00 72,930.00
Director
132.6
Non-Working Travel
Kevin S. Tomossonie
Manager
Non-Working Travel
465.00 232.50 395.00 197.50 425.00 212.50
11.0
5,115.00
Jesse C. DelConte
Non-Working Travel
Elizabeth S. Kardos
Associate
160.9
68.0
63,555.50 13,430.00
General Counsel
Non-Working Travel
411.7
184,070.50
2 of 44

SUMMARY OF SERVICES BY PARA-PROFESSIONAL

HOURLY BILLING
TOTAL
TOTAL
COM PENSA TION
NAME
POSITION
RATE
HOURS
Laurie Capen-Verry
Para-professional
Non-Working Travel
225.00 112.50
2.0
450.00
2.0
450.00
3 of 44

SUMMARY OF EXPENSES AND OTHER CHARGES
Category
Travel & Lodging Meals
$
Total
Telephone
Postage & Courier
Photocopies
$
10,022.42 991.12 740.03 18.78 4.90
11,777.25
4 of 44

SUMMARY OF SERVICES BY BILLING MATTER

TOTAL
BILLING MATTER
HOURS
COMPENSATION
Asset Disposition
Business Analysis
48.2 86.4
39.9
Business Operations
Case Administration
Claims Administration and Objections
49.0
16.5
Employee Benefits / Pensions Fee I Employment Applications Fee I Employment Objections

Financing Litigation Consulting
26.3
116
0.4 41.5 17.9
Non-Working Travel
76.0
31,735.00 37,140.50 20,203.50 24,486.00 6,951.50 11,675.00 4,969.50 220.00 20,564.50 9,845.00 16,730.00
$
413.7
184,520.50
5 of 44

FEE STATEMENT - PACIFIC ENERGY RESOURCES L TO.
SUMMARY OF EXPENSES BY PROFESSIONAL
Category
Scott Winn Mark Cervi Kevin Tomossonie
Jesse DelConte
General Expenses
Total
$
547.44 317.17
10,481.54 431.10
11,777.25
6 of 44

EXPENSE ITEMS BY PROFESSIONAL BY DAY
DATE
DESCRIPTION
AMOUNT
Scott Winn
9/1/2009 Ground Transportation - Train

9/1/2009 Ground Transportation
9/11/2009 Ground Transportation - Train

9/30/2009 Photocopies 9/30/2009 Postage
178.00 94.30 268.00 4.90 2.24
Total Expenses - Scott Winn (September 2009)
547.44
7 of 44

DATE
DESCRIPTION
AMOUNT
Mark Cervi
9/1/2009 9/2/2009 9/3/2009 9/4/2009 9/8/2009 Ground Ground Ground Ground Ground Transportation Transportation Transportation Transportation Transportation
$
9/8/2009 Meals - Lunch (2)

9/9/2009 Ground Transportation 9/10/2009 Ground Transportation 9/11/2009 Ground Transportation
9/11/2009 Meals - Lunch (1)

9/14/2009 Ground Transportation 9/15/2009 Ground Transportation
9/15/2009 Telephone
9/17/2009 Meals - Lunch (1)

9/22/2009 9/23/2009 9/24/2009 9/25/2009 9/26/2009 Ground Ground Ground Ground Ground Transportation Transportation Transportation Transportation Transportation
$
9.90 9.90 9.90 9.90 9.90 40.72 9.90 9.90 9.90 18.58 9.90 9.90 93.62 15.75 9.90 9.90 9.90 9.90 9.90
Total Expenses - Mark Cervi (September 2009)
317.17
8 of 44

FOR THE PERIOD FROM SEPTEMBER i, 2009 THROUGH SEPTEMBER 30, 2009
DATE
DESCRIPTION
AMOUNT
Jesse DelConte
8/19/2009 8/23/2009 8/31/2009 8/31/2009 9/1/2009 9/1/2009 9/1/2009 9/1/2009 9/2/2009 9/2/2009 9/2/2009 9/2/2009 9/3/2009 9/4/2009 9/4/2009 9/8/2009 9/8/2009 9/8/2009 9/8/2009 9/8/2009 9/8/2009 9/9/2009 9/9/2009 9/9/2009 9/9/2009 9/9/2009 9/10/2009 9/10/2009 9/11/2009 9/11/2009 9/11/2009 9/14/2009 9/14/2009 9/14/2009 9/14/2009 9/14/2009 9/14/2009 9/14/2009 9/15/2009 9/15/2009 9/15/2009 9/15/2009 9/16/2009 9/16/2009 9/16/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009
Meals Ground Transportation Ground Transportation Ground Transportation Hotel Charges Meals - Dinner (1) Meals - Lunch (2)
8.00 95.80
121.0
79.28 . 194.42 46.58 36.13 12.95 194.42 50.00 28.54 12.95 115.20 619.60 152.34 619.60 194.42 42.50 12.95 121.20 65.42 194.42 42.29 50.00 12.95 76.45 39.64 115.20 619.60 108.10 15.29 619.60 194.42 50.00 33.24 12.95
Telephone Hotel Charges

Meals - Dinner (1) Meals - Lunch (2)
Telephone
Ground Transportation Air Transportation Ground Transportation Air Transportation Hotel Charges Meals - Dinner (1)
Telephone
Ground Transportation Ground Transportation Hotel Charges Meals - Dinner (1) Meals - Lunch (2)
Telephone Telephone
Meals - Lunch (2) Ground Transportation Air Transportation Ground Transportation Meals - Lunch (1) Air Transportation Hotel Charges Meals - Dinner (1) Meals - Lunch (2)
Telephone
Ground Transportation Ground Transportation Hotel Charges Meals - Dinner (1) Meals - Lunch (2)
121.0
65.42 194.42 50.00 18.99 12.95 194.42 18.60 12.95 619.60 35.86 102.40 92.58
Telephone Hotel Charges

Meals - Lunch (2)
Telephone
Air Transportation Meals - Dinner (1) Ground Transportation Ground Transportation
9 of 44

DATE
DESCRIPTION
AMOUNT
Jesse DelConte
9/21/2009 Air Transportation

9/21/2009 Hotel Charges
9/21/2009 Meals - Dinner (1) 9/21/2009 Meals - Lunch (2)

9/21/2009 Telephone
9/21/2009 Ground Transportation 9/21/2009 Ground Transportation 9/22/2009 Hotel Charges


9/23/2009 Telephone

9/24/2009 Ground Transportation


9/28/2009 Telephone
9/28/2009 Ground Transportation 9/29/2009 Hotel Charges

9/29/2009 Telephone

9/30/2009 Telephone
619.60 217.42 49.70 22.45 12.95 123.20 65.42 217.42 50.00 17.40 217.42 42.50 17.78 12.95 619.60 115.20 619.60 194.42 34.53 10.65 12.95 121.20 194.42 42.07 7.84 12.95 194.42 50.00 5.49 12.95
$
Total Expenses - Jesse DelConte (September 2009)
10,481.54
1 0 of 44
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

DATE
General Expenses
DESCRIPTION
AMOUNT
8/31/2009 Telephone - Premiere Global Services 9/2/2009 Postage & Courier - Federal Express 9/17/2009 Postage & Courier - Federal Express 9/24/2009 Postage & Courier - Federal Express
Total Expenses - General Expenses (September 2009)
414.56 5.37 5.32 5.85
431.10
11 of 44

FOR THE PERIOD FROM SEPTEMBER 1, Z009 THROUGH SEPTEMBER 30, 2009
Matter Code
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 (36S matters), abandonment and related transaction work.

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

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

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

14
litigation Consulting
Providing consulting and expert witness services relating to various bankruptcy matters such as insolvency, feasibility, avoiding actions, forensic accounting, etc.
15
Meetings of Creditors
Preparing for and attending the conference of creditors, the 341 (al 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 cu rrent.
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.
12 of 44
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - SEPTEMBER 2009
Matter
Professional
Date
Code
Hourly
ScottW.Winn
9/1/2009
Description 6 Attended and participated in preparation for court and hearing

20 Travel NY to Wilmington (RT)
Rate 825.00
Hours 3.6
Charges
2,970.00
1,650.00
412.50
'.0
7.6
9/1/2009 Total
4,620.00
330.00 247.50
9/3/2009
3 Discussions with G. Tvwoniuk on Alaska wind-up Discuss status of Polytec deposit with G. Tvwoniuk
825.00
D.. 0.3 0.5 0.6 0.5 2.3
825.00
825.00
Discuss status of Polytec deposit with Dewey
412.50
495.00 412.50
1,897.50
1,567.50 330.00
5 Review business interruption claim
825.00
825.00
13 Review amendment for credit agreement

9/3/2009 Total
9/7/2009
3 Discussion with potential Alaska bidder

Update with D. Hull
825.00 825.00
1.9 D.. 2.3
9/7/2009 Total
1,897.50
495.00
247.50 742.50
9/8/2009
3 Discuss bidswithS. Liles Discuss Polytec deposit with Dewey Review bidders with G. Tywoniuk Review closing process
825.00 825.00
0.6 0.3 0.9 0.5 2.3
825.00
825.00
412.50
9/8/2009 Total
1,897.50
1,402.50
9/9/2009
3 Call with debtor advisors on Group 1 sale

Call with lenders on Group 1 sale
Discuss new interest in BETA with G. Tywoniuk
825.00
825.00 825.00
1.
0.6 0.5 0.3 3.1
495.00 412.50
247.50
13 Review cash and funding requirements and discuss with D. Hull

9/9/2009 Total
825.00
2,557.50
1,402.50 330.00 1,650.00
9/11/2009
3 Discussions with potential bidders on Alaska

Discussions with Lazard on status of deposits
20 Travel NY to Wilmington (RT)
825.00
1.
D..
825.00
412.50
'.0
6.1
9/11/2009 Total
3,382.50
412.50 412.50
1,237.50 907.50
9/1./2009
3 Update call with D. Hull Call with Pachulski on Alaska follow up status 4 Review liquidity Review wind-up plan
825.00
825.00 825.00
0.5 0.5 1.5
825.00
i.
3.6
9/14/2009 Total
2,970.00
907.50
9/17/2009
3 Debtor update call on wind up process and sale status

6 Discuss Donkel objections with M. Cervi & G. Tywoniuk
825.00
i.
0.5 1.6 3.2
825.00 825.00
412.50
1,320.00
Discuss contract issues with Albrecht

9/17/2009 Total
2,640.00
1,072.50
9/21/2009
3 Internal debtor call on Polytec deposit

4 Call with J. Rainwater to discuss status of BETA business
825.00 825.00
U
0.8 2.1
660.00
1,732.50
9/21/2009 Total
9/2/2009
3 Call with Dewey on Polytec deposit

Review Alaska wind-up process
825.00
825.00
0.8
660.00
1,155.00
330.00
I..
D.. 2.6
13 Review funding requirements

9/22/2009 Total
825.00
2,145.00
412.50 660.00
1,072.50
1,320.00
9/23/2009
3 Call with Dewey on Polytec deposit

6 Update call with B. Jennings (Rise Energy)
825.00 825.00
0.5 0.8
9/23/2009 Total
1.
3 Review working capital position and discuss with D. Hull
9/25/2009
9/25/2009 Total
825.00
1.6 1.6
1,320.00
9/29/2009
3 Debtor call to discuss Polytec deposit status

13 lendercalJ
825.00
825.00
0.6 0.5 1.1
495.00 412.50 907.50
9/29/2009 Total
13 of 44
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. SEPTEMBER 2009
Matter
Professional Scott W. Winn Jesse C. DelConte
Date
Code
Hourly
Description
Rate 395.00
Hours 2.1
Charges
9/1/2009
4 Answer questions from Silver Point related to the budget sent out. Explain the relationship between the cumulative cash flow and the cash need.
Begin work on a one year stand alone AK model using the 18 month weekly AK model as a starting point. Update lOE assumptions.
829.50
395.00
0.9
355.50
Continue work on AK stand alone modeL. Adjust sales summary to account for a 16 day lift cycle and a different initial lift date and amount.
Finish adjusting the 1 year weekly AK modeL. Adjust initial cost / production / pricing assumptions. Fix monthly summary sheet.
5 Review invoices for this week's disbursements with J. Kuritz and K. Jones.
395.00
0.8
316.00
395.00.
1.8
711.00
395.00 395.00
0.7 2.2
276.50 869.00
6 Create an admin claims summary sheet depicting all expected outstanding admin claims as of the end of the DlP for GS. Distribute internallv for review.
10 Review KElP tracking sheet against order filed. Summarize payments to be made to employees for LOE IDroduction tareets. Create a sheet that breaks down how much each employee will be paid under the KElP plan. Distribute internally.
9/1/2009 Total
395.00
1.1
434.50
395.00
1.3
513.50
10.9
4,305.50
1,145.50
9/2/2009
4 Extend the AK budget from 12 months to 18 months. Extend assumptions to go through middle of 2011.
Create two sensitivities for the modeL. One with WMRU 5&6 done this fall, one with WMRU 5&6 done next sprine. Adjust G&A given comments instructions from D. Katie.
395.00
2.9
395.00
1.
0.8
513.50
Discuss model with M. Cerv and make adjustments based upon his comments. Distribute to D. Katic.
395.00
316.00
6 Update the administrative claim figures given internal comments.

10 Create a sheet detailing the KERP accruals by individual employee depending on roll off date. Make revisions after discussing with M. Cervi.
9/2/2009 Total
395.00 395.00
0.9 2.5
355.50 987.50
8.4
3,318.00
316.00
9/3/2009
4 Adjust professional fee tracking sheet given estimates from professional firms. Review docket for recently filed fee aPDS / CNOs.
395.00
0.8
6 Adjust the admin claims sheet to better reflect the assumed vacation accruals as of 9/10.
Discuss issues with nonresidential real propert with M. Cervi and S. McFarland.
395.00 395.00 395.00
1.5 0.4 3.3
592.50 158.00 1,303.50
10 Create a comprehensive summary sheet breaking down the calculations and amounts for the KERP and KElP. Create breakdowns by employee for B. Walker and G. Tywoniuk in order to get the Comoanv's siim off on amounts to be Daid.
Make changes to KERP / KElP summary sheet given internal discussions. 11 Work on the June fee statement. Send off 9/3/2009 Total
395.00 395.00
1.0 1.9 8.9
395.00 750.50
for review before submitting to the court.
3,515.50
592.50
9/4/2009
11 Review internal comments on the June fee statement. Edit and distribute to Pachulski to be fied.
395.00
1.5
20 Travel Long Beach to New York. 9/4/2009 Total
197.50
8.0 9.5
1,580.00
2,172.50
316.00
9/8/2009
4 Speak with D. Jerie concerning the August lifts in Alaska and the expected revenue from these lifts. Review pricine and possible Davment timine in relation to the budeet.
Updated the lOE, G&A, Capex and professional fee tracking sheets for the previous week's disbursements.
395.00
0.8
395.00
1.9
750.50
Update the budget for the updated information in Alaska and for updated pricing information overall.
5 Invoice review with L Carbajal.
6 Review em from GS this morning relating to sweep amount and funding request. Review ails Companv responses.
395.00
0.9
355.50
395.00
0.6 0.9
237.00 355.50
395.00
13 Review forecast to actual analysis performed by the Company for the previous week. Sort disbursements by GL code and revise as necessary. Create covenant compliance documents and weeklv deliverables for the lenders.
395.00
2.3
908.50
Revise the funding request given the comments from the lenders this morning. DIstribute to group.
395.00
1.
9.0 17.7
513.50
20 Travel New York to Long Beach 9/8/2009 Total
197.50
1,777.50
5,214,00
1,540.50
9/9/2009
4 Revise DIP extension budget given internal comments and comments from Lenders. Remove Katics / Rainwater / Manning per the lenders request. Review historical payroll spending and G&A spending and reduce accordinii!v.
Review budget with M. Cervi and make changes according to expected end dates and final payroll costs for terminated emplovees.
395.00
3.9
395.00
1.6
632.00
14 of 44
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. SEPTEMBER 2009
Matter
Professional Jesse C. DelConte
Date
Code
Hourly
9/9/2009
Description 7 look through the latest SOFAs in an attempt to determine whether the proper amount of ORRI claims were filed and if anvone else needed to receive notice of their claim. 10 Revise initial KElP breakdown. Show additional calculations for management to review.
Revise initial KERP breakdown to show additional calculations.
Rate 395.00
Hours 2.0
Charges 790.00
395.00 395.00
1.3
513.50 513.50
1.
10.1
9/9/2009 Total
3,989.50
316.00
9/10/2009
5 Revlewed the payment history and outstanding invoices for Wilson. Determine amount able to be paid.
7 Review ORRI claim details from the SOFAs and Schedules. Review schedule put together by Omni.
395.00
0.8
395.00
2.3
908.50
Review ORRI schedule put together by K. Tomossonie. look for detalls relating to the accounts in suspense.
395.00
0.9
35550
Begin creating an executory contract rejection claim damage analysis. Review relevant case law and collect contracts to be reiected.
10 Develop additional schedules with the details for the KElP / KERP payments to be given to B. Walker and G. Tvwoniuk for internal sign off tor pavment.
Review KElP / KERP schedules with M. Cervi. Determine changes / additional charts to be added.
395.00
1.0
395.00
395.00
3.6
1,422.00
395.00
0.6
237.00
9/10/2009 Total
9.2
3,634.00
158.00
9/11/2009
4 Revise cash flow forecast model in order for the Company to use it to create their weekly forecast to actual analvsis.
395.00
0.4
Emaillender professional firms to get an update on their expected billngs for August.
395.00
0.3 1.8
118.50 711.00
Update the professional fee schedule given updated estimates for August and updated fee appJicationfiline:s.
Update the forecast for the revised professional fee schedule.
395.00
395.00
0.3 0.5 2.5
118.50 197.50 987.50
5 Review abandonment order in relation to payment to Salamatof.

7 Finish the contract damage claim analysis for the rejected executory contracts. Send to M. Cervi.
395.00 395.00
11 Review preliminary August invoice for accuracy. 20 Travel long Beach to New York. 9/11/2009 Total
395.00 197.50
0.4 8.0 14.2
158.00 1,580.00
4,029.00
237.00 434.50
9/14/2009
4 Review the forecast to actual analysis performed by the Company last week.
395.00 395.00
0.6
Sorted last week's disbursements by Gl code. Reviewed certain invoices to determine proper categorization. Uodated the forecast to actual analysis for the updated expense sorting.
Updated the WE and G&A tracking sheets for the previous week's spending.
1.
0.5 0.8
395.00 395.00
197.50 316.00
Updated the professional fee tracking sheet and the capex tracking sheet for the previous week.
Make updates to the budget to incorporate the timing of the KElP payments and the termination of the D. Katic, V. Katic. and J. Rainwater.
5 Disbursements meeting with J. Kuritz, L. Carbajal and K. Jones.
395.00
2.6
1,027.00
395.00 395.00
395.00
0.7 0.7 0.5
276.50 276.50 197.50
13 Update the Beta production trend sheet and the Beta section of the weekly report.
Update the Alaska section of the weekly report given comments from D. Hall and the updated production sheet.
Update the forecast to actual comments section of the weekly report and insert updated charts. Revise the other matters section.
20 Travel New York to long Beach 9/14/2009 Total
395.00
1.
9.0 17.8
513.50
197.50
1,777.50
5,253.50
711.00
9/15/2009
4 Review the capex forecast internally to make sure all necessary projects are captured. Change estimates eiven feedback.
Finalize budget to review with the lenders on a call. Review with M. Cervi and send oul to group.
395.00
1.8
395.00
1.
0.5 0.7 2.2
513.50
5 Invoice review for the weekly disbursements with J. Kuritz.
395.00 395.00
197.50 276.50 869.00
6 Budget review call with lenders and M. Cervi.
7 Edit the contract damages estimates. Discuss damages and the proper calculations with M. Cervi.
395.00
10 Update KIEP payment information given feedback from the internal group.
395.00
1.2 1.6
474.00 632.00
13 Edit the weekly report given comments from the internal group. Distribute finalized report to group and participate in weeklv lender call.
9/15/2009 Total
395.00
9.3
3,673.50
1,027.00
9/16/2009
4 Discuss potential future ORRI payments and ORRIs currently owed in Alaska with D. Jeric. Update amounts and potential timine in the cash forecast model for future budeet updates.
395.00
2.6
15 of 44
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. SEPTEMBER 2009
Matter
Date
Code
Hourly
Description
Rate 395.00
Hours
Charges
9/16/2009
look through cash forecast model for potential errors in the previous week's entries Review previous versions of the model and discuss with K. Jones to determine proper fix.
6 Review prepetition invoice payment tracker. Update for last two months of payments.
Review totals for various prepetition payment types against the maximum amounts allowed under the various orders to ensure comoliance.
7 Call with M. Cervi and S. McFarland concerning the contract damage estimates.
1.
2.2
474.00
395.00
395.00
869.00
1.
0.7 0.8 8.7
474.00
395.00
276.50
316.00
Revise contract damages given feedback from the call. Finalize sheet to be sent out.
9/16/2009 Total
395.00
3,436.50
711.00
9/17/2009
4 Update the cash flow forecast reporting model for the budget extension. Extend the budget by 3 weeks.
Review the previous week's forecast to actual analysis with K. Jones to make sure the ending cash balances.
395.00
1.8
395.00
1. 1.
0.5 8.0 12.8
474.00
7 Review rejection damages for the PERL offce given different leasing assumptions.
11 Review the preliminary Zolfo invoice for August. 20 Travel Long Beach to New York. 9/17/2009 Total
395.00
513.50 197.50 1,580.00
395.00
197.50
3,476.00
316.00
9/21/2009
4 Review the forecast to actual analysis put together by the Company in connection to the previous week's disbursements.
Sort last week's disbursements by Gl code. Review certain invoices to determine proper categorization.
5 Disbursements meeting with J. Kuritz and K. Jones. 13 Update the LOE, G&A, Capex, and Professional Fee tracking sheets for the weekly report.
395.00
0.8
395.00
i.
0.7 2.4 0.6 0.8
434.50
395.00 395.00 395.00 395.00

395.00
276.50 948.00 237.00 316.00 355.50
Update the Beta section of the weekly report, ncluding the production update.
Update the forecast to actual comments and the DIP borrowings section of the weekly report.
Finish updating the weekly report Other Matters and Alaska comments sections. Send out for review with internal group.
09
9.0 16.3
197.50
1.777.50
4,661.00
158.00
9/22/2009
4 Updated the oil pricing tracker sheet.

Reviewed the docket for any recently filed fee apps. Updated professional fee tracker.
395.00 395.00
395.00
0.4 1.1 2.9
434.50
1,145.50
6 Put together the monthly and quarterly ordinary course prOfessional summaries to fie with the court and distribute to the UCe.
11 Worked on the fee statement for Zolfo for July.
395.00 395.00
3.5 0.8
1.382.50 316.00
13 Updated the weekly report given internal comments. Finalized and sent off 10 external group.
Participated in the weekly lender call.

9/22/2009 Total
395.00
0.3 9.0
118.50
3,555.00
869.00
9/23/2009
4 Shorten the scaled down Beta budget to only show through the end of 2009. Adjust the assumptions to match UP with current spending levels.
Finalize the remaining 2009 budget to send to Goldman Sachs to enable them to run different sensitivities on the potential cash burn. Review internally and make changes.
5 Review the AK invoices that the Company wants to pay with L. CarbajaL.
395.00
2.2
395.00
4.0
1,580.00
395.00
0.4 0.9 0.7 8.2
158.00
6 Adjust ordinary course summaries for internal comments.

Finalize the ordinary course professional summaries with Pachulski.
9/23/2009 Total
395.00 395.00
355.50
276.50
3,239.00
1.066.50
9/24/2009
4 Work on an updated budget extending through the end of November to deliver to Goldman. Update the spending in AK to account for new thinking surrounding payment timing with the KElP / KERP and run off costs.
Continue work on the updated bUdget. Adjust G&A spend amounts to account for current spending levels. Begin work on forecasting capex for the next 2 weeks.
Finalize the updated budget. Review internally with M. Cervi. Send out to D. Hull and answer Questions relating to bud.et from D. Hull.
395.00
2.7
395.00
2.3
908.50
395.00
1.9
750.50
6 Answer questions from M. Tarver related to this week's sweep amount and the requested borrowings for the week.
Participate in the weekly professionals call.
395.00
0.3
118.50
395.00 395.00
0.9
355.50
11 Work on the June fee statement for Zolfo.

9/24/2009 Total
1.
9.4
513.50
3,713.00
16 of 44
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES ~ SEPTEMBER 2009
Matter
Hourly
Date 9/25/2009
Code
Description
Rate
395.00
Hours 2.7
Charges 1,066.50
5 Update the working capital balance analysis for D. HulL. Collect information from the Company and from current forecasts.
Conversation with D. Hull and S. Winn relating to the working capital forecast.
395.00
0.4 1.4
158.00 553.00
Various discussions with M. Cervi relating to the working capital forecast. Revise the working cap forecast 2iven comments and send out.
10 Update the KERP analysis to calculate the proper KERP amount for Theresa Rubey given her current
395.00
395.00
0.8
316.00
end date.
20 Travel Long Beach to New York. 9/25/2009 Total 197.50 8.0 13,3 1,580.00
3,673.50
237.00 355.50 592.50
9/28/2009
4 Review forecast to actual analysis put together by the Company.

Sort disbursements from the previous week by Gl code. Review certain invoices.
Update the LOE, G&A, Capex, and Professional Fee tracking sheets for the previous week's disbursements.
395.00 395.00 395.00
0.6 0.9
15
Meeting with D. Cosgrove, S. Liles, and G. Tywoniuk relating to the capex forecast for the new budget.
395.00
0.8
316.00
Update the Capex forecast for the new assumptions from the earlier internal meeting.
5 Weekly disbursements meeting with 1. Kuritz and L CarbajaL.
395.00
395.00 395.00
0.6 0.7
237.00 276.50
13 Start putting together the first draft of the weekly report. Update the Beta, Alaska, and Other Matters sections. Beidn putting in new forecast to actual tracking sheets.
Update the comments in the forecast to actual analysis and finish updating the weekly report. Sent around the report for internal review.
1.
1.0
671.50
395.00
395.00
197.50
9.0 16.8
1,777.50
4,858.50
158.00 1,224.50
9/29/2009
4 Work with D. Jeric to determine the proper timing for the next receipt from Tesoro.
395.00 395.00
0.4 3.1
Revise the budget to only go through the end of October. Revise the capex forecast given comments from S. liles. Determine payment timing for AK royalty payments and KElP / KERP payments.
Update the DIP budget rollforward in the latest wind down budget for the updated DIP budget.
395.00
1.3
513.50
5 Work with D. Jeric to determine the whether certain Alaska invoices should be paid or forwarded to the State of AK for payment.
Invoke review with L Carbajal and J. Kuritz.
395.00
0.7
276.50
395.00 395.00
0.7 1.9
276.50 750,50
6 Work with M. Tarver and D. Dalla~longa to determine proper amount to leave in the PERL and PEAO lockbox accounts and the proper fundinj! determination going forward.
Respond to questions from Silver Point related to the latest DIP budget.
395.00
395.00
0.7 1.0
276.50 395.00
13 Make changes to weekly report given internal comments. Prepare for weekly call with Lenders.
Participate in weekly lender call. 9/29/2009 Total
395.00
0.4 10.2
158.00
4,029.00
316.00
9/30/2009
4 Talk with accounting staff about updated accounts payable and accrued expense balances at PERL and PEAD.
Review AP account balances for PERL and PEAD. Pro forma the balances to remove professional fees and prepaid expense amounts. Forecast future AP balance given current leveL.
395.00
0.8
395.00
2.5
987.50
Review the accrued expense balances for PERL and PEAO to determine any possible future payments to be accounted for in the wind down budj!et.
395.00
1.3
513.50
Determine proper accrued royalty expenses / accounts receivable balances for the wind down budl!et. Review the remaining assumotions to ensure they are reasonable.
Call with M. Cervi and K. Tomossonie on the wind down budget.
395.00
2.2
869.00
395.00 395.00
0.6 0.8
237.00 316.00
5 Research and answer questions from M. Tarver on the lockbox account balance at PEAO and outstanding prepetition royalties.
9/30/2009 Total Mark A. Cervi
8.2
3,239.00
275.00 550.00
9/1/2009
3 Discussion with S. Liles regarding due diligence request list

Discussion with D. Katie regarding AK operated forecast and AK operated sale process and timing and review of proiections
5 Discussion with Forest Oil regarding lease in Alaska
Call with S. McFarland regarding QRRl's Follow up discussion with Forest Oil regarding lease in Alaska
550.00 550.00
0.5 1.0
550.00 550.00 550.00

550.00 550.00
0.5 0.5 0.5 0.3 1.0
275.00 275.00 275.00 165.00 550.00
Participate in email exchange with counsel regarding MMS cure amount
Compile and forward leases to be rejected to Pachulski
17 of 44
ZOLFO COOPER MANAGEMENT, LLC AND SCOlT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. SEPTEMBER Z009
Matter
Professional
Mark A. Cervi
Hourly
Date
Code
Description
Rate 550.00 550.00 550.00
Hours 0.3 0.5 2.0
Charges 165.00 275.00 1,100.00
9/1/2009
6 Discussion with G. Tywoniuk regarding hearing update
Discussion with J. Kuritz and J. DelConte regarding administrative claim estimates
10 Review and comment on calculation of KElP and participate in multiple conversations with Management
Discussion with Management regarding employee roll-off dates in AK
550.00 550.00 550.00
0.4 0.5 0.3 8.3
220.00 275.00 165.00
Discussion with S. Liles regarding Beta and employee compensation 14 Discussion with accounting group regarding Pachulski request for ORRI info
9/1/2009 Total
4,565.00
550.00
275.00 1,650.00 1,100.00 165.00
9/2/2009
3 Participate in sales update meeting with Management and counsel

Participate in discussions and email correspondence regarding NAE deposit
550.00 550.00 550.00 550.00 550.00 550.00
1.0 0.5 3.0 2.0 0.3 0.8 1.0 0.8 0.3 9.7
Follow up on potential bidder due diligence requests
4 Review and comment on of Alaska operated model for potential purchaser

10 Discussion with B. Walker regarding KElP and KERP Participate on verification of KERP/KEIP calculations
440.00
550.00
14 Review of ORRI and revenue data for Medema request
550.00
550.00 550.00
Participate in offce lease rejection meeting with Management and counsel

Discussion with 5. McFarland regarding rejection motion
9/2/2009 Total
440.00
165.00
5,335.00
275.00 165.00
9/3/2009
3 Respond to info request from Lazard Coordinate with M. Weisinger regarding data download from Merril data site 4 Participate in preparation of working capital schedule
Participate in preparation and review of AK long term cash forecast
7 Review preliminary claims analvsis 10 Review KEIP/KERP calculations
550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00
0.5 0.3 1.0 3.0 1.0 0.2 0.5 2.0 1.5 10.0
550.00
1,650.00 550.00 110.00 275.00 1,100.00 825.00
11 participate in preparation of fee statement

13 Review and comment on amendment number 5 to DIP 14 Work with counsel to prepare rejection motion for AK offce contracts
9/3/2009 Total
5,500.00
275.00 825.00
275.00 275.00 275.00
9/4/2009
3 Participate in call with Lender ISP) regarding Beta sale

Review Bid packages from Alaska group 1 bidders
550.00 550.00 550.00
0.5 1.5 0.5 0.5 0.5
5 Coordinate with J. Kuritz regarding funding request

Review and Discuss funding request with J. Kuritz
550.00
550.00
6 Discussions and working sessions with K. Tomossonie regarding non residential real estate leases
Review and comment on motions regarding rejection of executory contracts and de minimus asset sale
Discussion with B. Walker regarding de minimus asset sales and contract rejection
550.00
2.0
1,100.00
550.00 550.00
0.3 1.5 7.3
165.00 825.00 4,01S.00 1,100.00
Compile and distribute non residential real properly leases to be assumed

9/4/2009 Total
9/72009
9/7/2009 Total
3 Follow up on document request form counsel relating to SPBPe and Beta leases
550.00
2.0 2.0
1,100.00
27S.00 110.00 660.00
9/8/2009
3 Follow up on document request form counsel relating to SPBPe and Beta leases
Discussion with R. Lvnd regarding AK sales process update Review elE bid package and participate in em ail exchange with all professionals
550.00 550.00 550.00 550.00 550.00
0.5 0.2
1.
0.6 0.4
Discussion with the lenders regarding Sale process and funding request
5 Discussion with D. Jeric regarding Alaska accounting matters and information request from Pachulski
330.00
220.00
Discussion with G. Tywoniuk regarding general update
550.00 550.00
0.2 1.0
110.00
6 Participate in discussion regarding extension of time to assume or reject Beta non residential real
550.00
DroDertleases
10 Discussion with B. Walker regarding AK Employees 11 Review of Bingham invoices 550.00 550.00 0.3 0.2 165.00 110.00
18 of 44
20LFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - SEPTEMBER 2009 Hourly
Matter
ProfessIonal
Date Code 11
Description
Rate 550.00
Hours 0.7
Charges 385.00
MarkA.Cervi
9/8/2009
13 Respond to data request form lenders regarding funding request and discuss same with Debtors
Discussion with M. Litvak regarding budget extension and DIP amendment
550.00
550.00 550.00 550.00 550.00 550.00
0.2 1.0 0.1 0.5 0.4 1.0 8.5
110.00 550.00 55.00 275.00 220.00 550.00
Working session with J. Delconte regarding DIP budget amendment

Call with C. Parker regarding DIP budget amendment
Review multiple drafts of the Amended DIP agreement
14 Call with Pachulski and D. ledc regarding Non.Op segregated proceeds
Review and comment on motion to assume non-residential real propert leases

9/8/2009 Total
4,675.00
275.00
9/9/2009
3 Discussion with G. Tywoniuk and D. Hall regarding employee roll off and abandonment efforts.
550.00
0.5
Call regarding Group 1 sale 5 Multiple Discussions with D. Jerie regarding Alaska Call with B. Walker regarding AK employees
550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00
D.. 1.0 0.3 0.3 0.7
330.00 550.00 165.00 165.00 385.00 770.00 275.00 660.00 275.00 110.00 660.00
6 Call with S. Winn regarding general case update
11 Participate in preparation of monthly fee statement

13 Review and comment on draft extended DIP budget
Call with i. Kharash regarding DIP budget
1..
0.5
Discussion with lenders (GS) regarding budget and review and respond to related emails
Emai! exchange regarding G&A structure and DIP bUdget 14 Call with M. Litvak regarding ORRI's Research prepetition ORRI's scheduled and calculate post petition ORRI's 9/9/2009 Total
1.
0.5 0.2
1.
8.'
4,620.00
165.00 165.00 165.00 165.00 550.00 110.00 110.00 275.00 110.00 275.00 275.00 440.00 220.00 220.00 550.00 165.00 220.00 275.00
9/10/2009
3 Conversation with D. Katie regarding bid
550.00
550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00
0.3 0.3 0.3 0.3 1.0 0.2 0.2 0.5 0.2 0.5 0.5 0.8 D.. D.. 1.0 0.3 D.. 0.5
Review draft s. Wlnn proffer for Group 1 sale
Review of Goldking term sheet and review email correspondance regarding the same
Discussion with R. lynd regarding AK bidders Review and participate in email exchanges regarding AK sale
5 Discussion with S. Winn regarding budget and 0&0 insurance
Research quotes on 0&0 insurance and tail

Discussion with the Katic's regarding resignation
Discussion with B. Walker regarding Bakersfield offce
Update discussion agenda for all hands call

6 Coordinate work efforts with ZC staff
Participate in All Hands call with Management and Debtor professional
10 Discussion with B. Walker and B Lyng regarding employee final checks Discussion with S. Liles regarding Beta employees
Discussion with Management regarding Employee termination and check logistics

Review edits to bonus calculation
13 Participate in call with Management and professionals regarding DIP extension

Discussion with C. Parker and G. Tywoniuk and email exchanges regarding amended DIP budget
14 Review status of prepetition ORRis and inclusion on schedule F

9/10/2009 Total
550.00
1.0 9.1
550.00
5,005.00
220.00 275.00 220.00 220.00 330.00 825.00 55.00
9/11/2009
3 Participate in call with Management and Counsel regarding sale efforts

Follow up n insurance certificates for CIRI and Salamatof
550.00 550.00 550.00 550.00 550.00 550.00
D.. 0.5 D.' D.' D.. 1.5 0.1
Review and comment on draft abandonment order

Discussion with V. Katie regarding potential bid on Beta Review CIE bid package
Listen to Sale Abandonment Hearing
Review signed abandonment order
550.00
19 of 44
ZOLFO COOPER MANAGEMENT, lLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - SEPTEMBER 2009
Matter
Professional Mark A. Cervi
Date
Code
Hourly
Description
3 5 Discussion with B. Walker regarding AK Employees
Rate
Hours 0.3 0.1 0.2 0.3 0.3 1.0
Charges 165.00
9/1/2009
550.00
550.00 550.00 550.00 550.00 550.00
Respond to email regarding payment of professional fees

Discussion with G. Tywoniuk regarding various issues
55.00
110.00 165.00 165.00 550.00
Review updated cash model

Discussion with Steve Liles regarding Beta
6 Emails and discussion with K. Tomossonie and review of notice matrix and Schedule regarding ORRI's
Discussion with D. Jeric regarding AK wind-up
550.00
D.. 1.0 7.5
220.00 550.00
7 Review executory contracts for calculation of potential claims

9/11/2009 Total
550.00
4,125.00
275.00 275.00
110.00 275.00
9/13/2009
9/13/2009 Total
5 Call with G. Tywoniuk and D. Hall regarding Alaska employees and potential sale
550.00
0.5 0.5
9/14/2009
3 Review CIE documents Call with Management and Counsel regarding AK sale Participate in multiple calls with D. Hall regarding AK sale and Employees
550.00 550.00 550.00 550.00 550.00 550.00 550.00
0.2 0.5
1. 1.
0.1 0.5 1.0 2.0 0.2 1.0 0.3 1.0 9.1
660.00 605.00
55.00 275.00 550.00 1.100.00 110.00
4 Participate in meeting with Accounting staff to design the wind-down of AK

5 Call with J. Kuritz and B. Lyng regarding disbursements
Research and respond to data request from counsel regarding payment to CIPL
10 Review wage motion regarding employee vacation and em ail counsel regarding the same
13 Review and comment and revised DIP budget and distribute

Review funding request
550.00 550.00 550.00 550.00 550.00
Participate in preparation and review weekly report
550,00
165.00
Respond to lender question on funding request

14 Respond to multiple data request from Pachulski
9/14/2009 Total
550.00
5,005.00
605.00 550.00
275.00 275.00 165.00
9/15/2009
5 Participate in Board Meeting

Multiple Discussions with D. Jeric regarding Alaska matters
550.00
1.1 1.0 0.5 0.5 0.3 D.. 1.0 2.0 0.3
550.00 550,00
550.00 550.00 550.00 550.00 550.00 550.00
6 Review bankruptcy court docket
7 Review calculation of contract rejection damages

13 Review weekly report
Participate in weekly discussion with Lenders
Participate In DIP Budget negotiations Participate in revision of DIP budget
Review funding notice Participate in DIP Budget review 9/15/2009 Total
220.00
550.00 1,100.00 165.00
550.00
1.
8.3
660.00
4,565.00
55.00
9/16/2009
3 Review CA log Coordinate with G. Tywoniuk on AK sale and Donkel issues
550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00
0.1 1.0 0.2 0.2 1.0 0.3
550.00
110.00 110.00
5 Review daily production for beta
Participate in email exchange regarding beta hedge closure

Conversation with B. Walker regarding AK offce leases
550.00
165.00
7 Review contract rejection damage fie

14 Review and comment on drafts of third rejection motion
Work with D. Jeric on AK Revenue and ORRI timing schedule 9/16/2009 Total
1.
0.5 5.0
935.00 275.00
2,750.00
550.00 275.00 330.00 165.00 165.00
9/17/2009
3 Calls with D. Hall regarding abandonment

Call with GS regarding abandonment
550.00 550.00 550.00 550.00

550.00
1.0 0.5 O.G 0.3 0.3
5 Multiple call with Management, Forest, and new potential sublessor in AK

Call with O. Hall regarding sale update and offce transition
6 Review Pachulski criticial dates Memo
20 of 44
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES lTD. TIME ENTRIES - SEPTEMBER 2009
Matter
Date
Code
Hourly
Description
Rate 550.00 550.00
Hours 1.0 1.0 0.6 5.3
Charges
9/17/2009
Prepare Discussion agenda and participate in weekly call for professionals
550.00 550.00 330.00
14 Review and comment on drafts of third rejection motion

Work with D. Jeric on AK Revenue and ORRI timing schedule 9/17/2009 Total
550.00
2,915.00
165.00
9/20/2009
9/20/2009 Total
ail 5 Respond to em from counsel regarding winterization in AK
550.00
0.3 0.3
165.00
1,100.00
275.00 110.00
9/2/2009
5 Multiple call with Management. Forest, and new potential sublessor in AK

Call with D. Halt and G. Tywoniuk regarding winterization in AK and CIE bid status
550.00
2.0 0.5 0.2 0.1 0.3 0.3
550.00
550.00 550.00
Set up and Participate in call with Management regarding document retention in AK

Follow up on status of Beta Hedge unwind
Discussion regarding timing of Cash receipts in Alaska 6 Discussion with G. Tywoniuk regarding Friday hearing
55.00
165.00 165.00 ZZO.OO ZZO.OD ZZO.OO 165.00 275.00
550.00
550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00
11 participate in preparation of fee statement

Work with Pachulski on fee auditor response regarding my expenses
0.'
0.'
0.'
0.3 0.5 0.5 1.0 6.9
13 Participate in preparation of weekly report

Review draft weekly report and provide comments
14 Work with D. Jeric on AK Revenue and ORRI timing schedule
Research Rejection Motion and respond to data request from Mickev Wiesinger
Work with D. Jeric regarding AK royalties 9/21/2009 Total 9/ZZ/Zoo9
275.00 550.00
3,795.00
165.00 ZZO.OO
3 discussion with I. Kharash regarding abandonment
550.00
0.3
Review draft work plan for winterization of AK assets and discussion with D. Hall regarding the same 550.00
0.'
Draft emait to i. Kharash regarding abandonment and winterization 550.00
0.5 0.1 0.1 0.3 0.5 OA
275.00
55.00 55.00
165.00 275.00 Z20.00
Call with M. Litvak regarding abandoned properties 550.00

Call with G. Tywoniuk regarding development properties 550.00
5 Call with D. Hall regarding sale update and offce transition 550.00
Preparation for lease discussion with Forest 550.00

Prepare for and participate in discussion with J. Hunter regarding SPBPC sinking fund and objection to 550.00 same
Call with S. McFarland regarding AK office lease 550.00

Discussion with B. Walker regarding AK offce furniture sale 550.00
0.5 0.3 0.2 0.8
275.00 165.00 110.00
Discussion with S. Liles regarding general status update 550.00

Prepare for and participate in discussion with forest regarding AK offce lease 550.00
Call with S. McFarland regarding AK rejection stipulation 550.00
440.00
ZZO.OO 165.00
0.'
0.3
11 Review of professional fee invoice and discussion with Pachulski 550.00

12 Respond to info request from Pachulski regarding fee auditor questions 550.00
13 Review draft weekly report and make comments and participate in weekly call with Lenders 550.00
0.'
0.8
220.00 440.00
ZZO.OO
14 Discussion with B. Lyng and email to Pachulski regarding leases to reject 550.00
9/22/2009 Total
0.'
6.7
3,685.00
165.00 550.00 55.00 165.00
9/23/2009
3 Review data request from Lender and discussion with J. DelConte regarding the same
Meeting with Management regarding AK undeveloped lease sale process
call with R. lynd regarding AK Sale
550.00 550.00 550.00 550.00 550.00 550.00 550.00
0.3 1.0 0.1 0.3 0.5 0.3 0.2 1.0 0.3 0.1
Email communication with Lenders regarding AK development leases
Call with Professional regarding Polyec return of deposit

General update discussion with S. Liles regarding beta and sale process 4 Discussion with D. Cosgrove regarding changes to Beta long term forecast.
275.00
165.00 110.00
Review long term beta model and forward to Lender

5 Discussion with Vender regarding Bakersfield offce
6 Review Donkle order
550.00 550.00
550.00
550.00
165.00 55.00
21 of 44
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES lTD. TIME ENTRIES - SEPTEMBER 2009
Matter
Date
Code
Hourly
9/23/2009
DescrIption 14 Discussion with S. McFarland regarding rejection order
Rate 550.00
Hours 0.1 0.3 0.3 4.8
Charges 55.00 165.00 165.00
Communication with Noble regarding prOduction payment segregated proceeds

Research and coordinate sending of leases to Pachulski
9/23/2009 Total
550.00
550.00
2,640.00
165.00 110.00 330.00 110.00 165.00 220.00 220.00 550.00 110.00 275.00 825.00 550.00
9/24/2009
3 Follow up em with Lenders regarding AK sale process ails
550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00
0.3 0.2 0.6 0.2 0.3 D.. 0.4 1.0 0.2 0.5 1.5 1.0 6.6
4 Email exchange with Lenders regarding budget

5 Update weekly issues list for following week
Organize meeting regarding AK document retention

Follow up with forest regarding AK offce lease
Review and comment on stipulation of long Beach office lease 6 Prepare weekly issues list for all hands call
Participate in weekly all hands call Discussion with G. Tywoniuk regarding ZC staffng
550.00
550.00 550.00 550.00
10 Assist in preparation of fee statement

13 Review and comment on amendment DIP budget and distribute to lenders
14 Respond to data request from Pachulski regarding ORRl's
9/24/2009 Total
3,630.00
55.00 1,375.00 275.00 110.00 715.00
9/25/2009
5 Discussion with J. DelConte regarding AK employees
550.00
0.1 2.5 0.5 0.2
Review and comment on working capital schedule requested by lenders

Call with Management regarding Document retention
10 Discussion with B. Walker regarding AK employee KEIP/KERP 14 Multiple discussion with D. Jerk regarding MMS claim settlement and AK ORRI's 9/25/2009 Total
550.00
550.00 550.00
550.00
1.
4.6
2,530.00
110.00 110.00 110.00 165.00 495.00
9/28/2009
4 Review Budget
550.00
0.2 0.2 0.2 0.3 0.9 1.8
5 Call with D. Hull regarding swap settlement

Call with G. Tywoniuk regarding swap settlement Call with G. Tvwoniuk and M. Litvak regarding 0&0 insurance
550.00
550.00 550.00 550.00
13 Call with Management regarding revised DIP bUdget

9/28/2009 Total
990.00
110.00 165.00 220.00 110.00 605.00 220.00 165.00 55.00 440.00 465.00
9/29/2009
5 Organize conference call with forest and AK landlord
550.00
0.2 0.3 0.4 0.2 1.1
6 Call with S. Mcfarland regarding Forest
550.00
550.00
13 Participate in weekly call with lenders

Review weekly report 9/29/2009 Total
550.00
9/30/2009
4 Call regarding wind down budget

5 Call with Carr Gottstein counsel regarding stipulation
v-mail eXChange with Forest regarding Alaska office lease
550.00
550.00
0.4 0.3 0.1 0.8
550.00
9/30/2009 Total Kevin S. Tomossonie
9/4/2009
6 Prepare a schedule of non-residential real property leases (with cure amounts) and send to Mark Cervi.
465.00
1.0
9/4/2009 Total
1.0
465.00 2,092.50 1,023.00
9/10/2009
6 Prepare a schedule of ORRis based on schedule F compared to filed claims.

Analyze ORRI accruals and suspended claims in comparison to schedule F, claims fies and individuals served.
465.00 465.00
'.5
2.2
9/10/2009 Total
6.7
3,115.50
232.50 372.00
9/15/2009
6 Prepare a schedule of service contracts related to Alaska.

Analyze ORRI accruals and assumed FOC liabilities in comparison to schedule F, claims files and individuals served.
465.00 465.00
0.5 0.8
9/15/2009 Total
1.3 4 Prepare Wind.Down budget for Pacific
604.50
930.00 930.00
9/29/2009
9/29/2009 Total
465.00
2.0 2.0
22 of 44
ZOlFO COOPER MANAGEMENT, LLC AND scorr W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - SEPTEMBER 2009 Hourly
Matter
Professional
Laurie Capen-Verr
Date
Code
Description
Rate
Hours 2.0
Charges
9/30/2009
6 Ran a conflct check and prepared supplemental affdavit of additional relationship disclosures.
225.00
450.00
9/30/2009 Total
2.0
450.00
Grand Total
413.7 "$.
184,520.50
23 of 44

PACIFIC ENERGY RESOURCES LTD.
SUMMARY OF TIME PER MATTER CODE

SEPTEMBER 2009
MATTER i - ACCOUNTING I AUDITING

September 2009
Cumulative
Hours
$
Professional
Scott W. Winn Mark A. Cervi
Kevin S. Tomossonie 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
4.0 86.6 10.1
2,100.00 39,019.50 3,989.50
100.7
45,109.00
24 of 44
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. SUMMARY OF TIME PER MATTER CODE SEPTEMBER 2009
MATTER 2 - ASSET ANALYSIS AND RECOVERY
September 2009
Cumulative
Hours
1.5 27.5 30.3 1.4
$
Professional
Scott W. Winn Mark A. Cervi Kevin S.Tomossonie
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
1,177.50 14,595.00 13,705.50 553.00
60.7
30,031.00
25 of 44


SEPTEMBER 2009
MATTER 3 - ASSET DISPOSITION

September 2009
Cumulative
Hours
192.9
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
19.0 29.2
$
Value
Value
$ 155,126.50
15,675.00 16,060.00
321.
120.6 26.8
174,437.50 55,321.50 10,586.00
Elizabeth S. Kardos
Laurie Capen-Verry
48.2
31,735.00
661.4
$ 395,471.50
26 of 44


SEPTEMBER 2009
MATTER 4 - BUSINESS ANALYSIS
September 2009
Cumulative
Hours
93.7 233.9 254.5 707.7 Value
$ 74,002.50 124,665.00 116,068.50 279,541.50
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
3.4 9.1 2.0 71.9
$
Value
2,805.00 5,005.00 930.00 28,400.50
Elizabeth S. Kardos Laurie Capen-Verry
86.4
37,140.50
1,289.8
$ 594,27750
27 of 44


SEPTEMBER 2009
MATTER 5 - BUSINESS OPERATIONS

September 2009
Cumulative
Hours
31.1 174.8 131.9 122.8
$
Professional
$
Rate
Hours
0.6 27.0
12.3
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
495.00 14,850.00
4,858.50
24,877.50 93,255.00 59,506.50 48,506.00
39.9
20,203.50
460.6 $ 226,145.00
28 of 44
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES lTD.
SUMMARY OF TIME PER MATTER CODE SEPTEMBER 2009
MATTER 6 - CASE ADMINISTRATION
September 2009
Cumulative
Professional
Scott W. Winn Mark A. Cervi Kevin S. Tomossonie
Jesse C. DelConte
$
Rate
Hours
6.5 13.2 9.0 18.3 2.0
$
Value
Hours
93.8 155.6 184.0 124.6
1.2 2.3
$
Value
Elizabeth S. Kardos
laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
5,362.50 7,260.00 4,185.00 7,228.50
450.00
$
75,317.00 82,320.00 83,260.50 49,217.00 510.00 517.50
49.0
24,486.00
561. $ 291,142.00
29 of 44


SEPTEMBER 2009
MATTER 7 - CLAIMS ADMINISTRATION AND OBJECTIONS

September 2009
Cumulative
Hours
3.4 6.5 52.0 25.3
$
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
2.8
1,540.00
137
5,411.50
2,669.00 3,527.50 23,968.50 9,993.50
Elizabeth S. Kardos
Laurie Capen-Verry
16.5
6,951.50
87.2
40,158.50
30 of 44


MATTER 8 - CORPORATE FINANCE
September 2009
Cumulative
Hours
$
Professional
Rate
$
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
31 of 44

PACIFIC ENERGY RESOURCES L TO.

SEPTEMBER 2009
MATTER 9 - DATA ANALYSIS
September 2009
Cumulative
Hours
0.6 10.2 60.2
$
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
471.00 5,367.50 27,090.00
71.0
32,928.50
32 of 44


SEPTEMBER 2009
MATTER 10 - EMPLOYEE BENEFITS / PENSIONS

September 2009
Cumulative
Hours
11.4 44.2 10.8 29.6
$
Professional
Kevin S. Tomossonie
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
8.3
4,565.00 7,110.00
Jesse C. DelConte Elizabeth S. Kardos

Laurie Capen-Verry
18.0
8,949.00 23,827.50 4,912.50 11,692.00
26.3
11,675.00
96.0
49,381.00
33 of 44


SEPTEMBER 2009
MATTER 11 - FEE / EMPLOYMENT APPLICATIONS

September 2009
Cumulative
Hours
8.3 42.7 14.7 65.7
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2.5
1,375.00
9.1
3,594.50
137
16.4
6,539.50 23,060.00 6,678.00 25,951.50 5,822.50 3,690.00

71,7 41.50
116
4,969.50
161.5
34 of 44


SEPTEMBER 2009
MATTER 12 - FEE / EMPLOYMENT OBJECTIONS

September 2009
Cumulative
Hours
8.3 15.8
$
Professional
$
Rate
Hours
$
Value
Value
825.00 550.00 465.00 395.00 425.00 225.00
0.4
220.00
6,515.50 8,317.50 1,027.00
2.6
0.4
220.00
26.7
15,860.00
35 of 44


MATTER 13 - FINANCING
September 2009
Cumulative
Hours
Value
$
Professional
Kevin S. Tomossonie
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
Value
$
1.
22.2
17.6
1,402.50 12,210.00
21.
86.5 18.8 148.8

Laurie Capen-Verry
6,952.00
17,358.50 46,450.00 8,499.00 58,776.00
41.5
20,564.50
275.8 $ 131,083.50
36 of 44


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

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
17.9
9,845.00
17.9
9,845.00
17.9
9,845.00
17.9
9,845.00
37 of 44

MATTER 15 - MEETNGS OF CREDITORS

September 2009
Cumulative
Hours
2.6
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2,041.00
2.6
2,041.00
38 of 44


SEPTEMBER 2009
MATTER 16 - PLAN AND DISCLOSURE STATEMENT

September 2009
Cumulative
Hours
16.3 55.5
$
Professional
Kevin S. Tomossonie
$
Rate
Hours
$
Value
Value

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
12,855.50 29,410.00
1.
$
434.50
729
42,700.00
39 of 44


SEPTEMBER 2009
MATTER 17 - RECONSTRUCTION ACCOUNTING

September 2009
Cumulative
Hours
$
Professional
Kevin S. Tomossonie
$
Rate
Hours
$
Value
Value

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
40 of 44


SEPTEMBER 2009 MATTER 18 - RELIEF FROM STAY PROCEEDINGS
September 2009
Cumulative
Hours
3.3 6.8
$
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
2,590.50 3,672.50 6,715.00
17.0
27.1
12,978.00
41 of 44


SEPTEMBER 2009
MATTER 19 - TAX ISSUES

September 2009
Cumulative
Hours
11.0 6.8
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
8,687.00 3,582.50
1.
$
434.50
18.9
12,704.00
42 of 44


SEPTEMBER 2009
MATTER 20 - NON-WORKING TRAVEL

September 2009
Cumulative
Hours
Professional
Kevin S. Tomossonie
$
Rate
412.50 275.00 232.50 197.50 212.50 112.50
Hours
8.0
$
Value
Value
$
3,300.00

Laurie Capen-Verry
68.0
13,430.00
159.0 21.0 333.0 472.3
63,007.50 5,512.50 75,262.50 93,279.25
76.0
16,730.00
985.3
237,061.5
43 of 44

MATTER 21- VALUATION

September 2009
Cumulative
Hours
2.4 18.1
$
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
11.
3.5
1,884.00 9,502.50 5,040.00 1,382.50
35.2
17,809.00
44 of 44
IN THE UNITED STATES BANKRUPTCY COURT
In re: )
STATE OF
FOR THE DISTRICT OF DELA WARE

Chapter 11
)
)
PACIFIC ENERGY RESOURCES LTD., et al., i )
Debtors. )
DELAWARE )
) ss:
Case No. 09-10785 (KJC) (Jointly Administered)
AFFIDA VIT OF SERVICE
COUNTY OF NEW CASTLE )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of
Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the 28th day of December, 2009 she caused a
copy of
the following document(s) to be served upon the parties on the attached service lists in
the manner indicated:
Notice of Monthly Fee Statement and Staffng Report for Zolfo Cooper Management, LLC for the Period September 1-30,2009
DEBR L. YOU
NOTAR PU
STATE OF DELAWAR
.. iil il ii, 311
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
i The Debtors in the e cas , along with the last four digits of each 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 Official 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
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 Office 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

Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets
Philadelphia,PA 19103
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
First Class Mail

(counsel to Offcial Committee of
Unsecured Creditors)
Filiberto Agusti, Esquire

Steven Reed, Esquire
Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801
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 & Johnson LLP 2121 Avenue of the Stars, 28th Floor Los Angeles, CA 90067
(Overnight Delivery)
(The Fee Auditor)

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

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

Overnight Delivery
(Office 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. 1

In Re:) : Debtors.)

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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: December 28, 2009

PACHULSKI STANG ZIEHL & JONES LLP

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

Zolfo Cooper Management, LLC

September 30, 2009

CEOICFO Pacific Energy Resources, Ltd.

Long Beach, CA 90802

2oi~ G, per W\(Uia~niit~ lL

Zolfo Cooper Management, LLC

September 30, 2009

CEO/cFO Pacific Energy Resources, Ltd.

Long Beach, CA 90802

PLEASE REMI TO OUR NEW JERSEY OFFICE

INOICE NO. 9500200

Chapter 11 for the month ended September 30,2009.

Total Current Fees:

Wire Transfer Instrctions:

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

Senior Managing Di rector

Chief Restructuring Officer

activities among Debtors' professionais.

Coordinate and oversee day-to-day bankruptcy

related issues, including the preparation of

required in the DIP agreement. Prepare cash flow

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PROFESSIONAL

Senior Managing Director

25,740.00 3,300.00 72,930.00

465.00 232.50 395.00 197.50 425.00 212.50

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PARA-PROFESSIONAL

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF EXPENSES AND OTHER CHARGES

10,022.42 991.12 740.03 18.78 4.90

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY BILLING MATTER

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

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF EXPENSES BY PROFESSIONAL

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

9/1/2009 Ground Transportation - Train

9/11/2009 Ground Transportation - Train

178.00 94.30 268.00 4.90 2.24

Total Expenses - Scott Winn (September 2009)

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

9/8/2009 Meals - Lunch (2)

9/11/2009 Meals - Lunch (1)

9/17/2009 Meals - Lunch (1)

Total Expenses - Mark Cervi (September 2009)

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

Telephone Hotel Charges

Telephone Hotel Charges

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

9/21/2009 Air Transportation

9/21/2009 Meals - Dinner (1) 9/21/2009 Meals - Lunch (2)

9/22/2009 Meals - Dinner (1) 9/22/2009 Meals - Lunch (2)

9/23/2009 Meals - Dinner (1) 9/23/2009 Meals - Lunch (2)