In Re:) : Debtors.)

IN THE UNITED STATES BANKRUPTCY COURT
In re: )
TO:
(i) Office of
FOR THE DISTRICT OF DELAWARE
Chapter 11
)
)
PACIFIC ENERGY RESOURCES LTD., et al., i )
Debtors. )
Case No. 09- i 0785(KJC) (Jointly Administered)
NOTICE OF FILING OF COMPENSATION AND STAFFING REPORT BY ZOLFO COOPER MANAGEMENT, LLC FOR THE PERIOD DECEMBER 1.2009 THROUGH DECEMBER 31. 2009
the U.S. Trustee; (ii) counsel to the Debtors' pre and post-petition
Unsecured Creditors.
lenders; (iii) counsel to the Official Committee of
PLEASE TAKE NOTICE that attached hereto are the report of compensation
earned and expenses incurred and the staffng report for the period December i, 2009 through
December 31,2009, that Zolfo Cooper Management, LLC ("Zolfo Cooper") is required to
submit pursuant to the Order Approving the Services Agreement between the Debtors, Zolfo
Cooper Management, LLC and Scott W Winn nunc pro tunc to the Petition Date (Docket No.
267).
(Remainder of Page Intentionally Left Blank)
each of the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska
i The Debtors in these cases, along with the last four digits of
Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC 234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The (702 i); San Pedro Bay Pipeline Company (I
mailing address for all of
the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Dated: March 29,2010
PACHULSKI STANG ZIEHL & JONES LLP
Isl Scotta E. McFarland Ira D. Kharasch (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. O'Neill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4 i 00
Facsimile: 310/652-4400
Email: liones(pszilaw.com
ikharasch(pszi law. com
smcfarland(pszi law .com
rsaunderspszilaw.com ioneil(pszilaw.com kmakowski(pszilaw.com

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

101 Eisenhower Parkway, Roseland, New Jersey 07068 (973) 6:'S 100 Fax (973) 618-9433
December 31, 2009
Gerry Tywoniuk Acting Chief Executive Offcer Chief Financial Offcer Pacific Energy Resources, Ltd.
i 11 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 December 31,2009.
Iftbere are any questions regarding this invoice, please contact Scott 'Winn at
(212) 561-4030 or
Mark Cervi at (310) 283-1258.
Respectfully submitted,
Zl-r C~lU ~~(uui~evht/LLL

Zolfo Cooper Management, LLC U
346
Zolfo Cooper Management, LLC

101 Eisenhower Parkway, Roseland, New Jersey 07068 (973) 6 i 8-5 100 Fax (973) 6 i 8-9433
December 3 i, 2009
Gerr Tywoniuk
Acting Chief Executive Officer Pacific Energy Resources, Ltd. 111 W. Ocean Blvd., Ste. 1240
Long Beach, CA 90802
INOICE
PLEASE REMIT VIA WIRE TRANSFER
E.I.N 52-2086828
Invoice# 0000238-IN
For management services rendered with respect to Pacific Energy Resources, LTD. for the month ended
December 31, 2009
Professional Fees:
105,180.50
Travel Fees:
4,185.00
Paraprofessional Fees:
202.50
109,568.00
Total Curent Fees:

Expenses:
Invoice Total:
2,783.49
$
112,351.49
Wire Transfer Instrctions:
See Attached Schedules
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 DECEMBER 1, Z009 THROUGH DECEMBER 31, 2009
STAFFING REPORT
I.' "-'', -i, . - '"', q'r - ~"- "I' 1" "-q.", ''''I' 'r' .. "., , 'If ..., .,,-,. ."', ."" ' - .... .. .
.i
:
: Name jl' zc1~le'.. ,: "a :;:!-~o'm~nY;i~~~--:" 'l( Status 'll" . Ge~e;a;ResponSibilties

u:_,..._._;.~""_._"__....~2:~,~~"",,,,,:,,,,..~,"~...1~;L~.._ ~......i.....~,,~-.___.......... ,__"-_..;... ~~..~lU.~..__..~ ....._"-.. _,._~. ~~.~....____. .._ _+ ..~_-- .._.____ _
i II .. . . Jk,"', I .'
S. Winn *
Senior Managing Director
Chief Restructuring Officer
Part-time
Determine the Debtors' strategic direction. Lead negotiations with lenders, creditors and potential
purchasers. Communicate with Company Management, the Board of Directors, and the DIP Lenders about the status of the case. Coordinate
activities among Debtors' professionals.
M. Cervi
Director
Associate Director
Part-time
Coordinate and oversee day-to-day bankruptcy related issues, including the preparation of
Statements of Financial Affairs and Schedules of Assets and Liabilities, reviewing of disbursements,
communication with vendors, and strategic analysis of different asset groups. Also coordinates supplying
responses to information requests from various
creditor constituencies and potential investors and acquirers of assets of the Estate.
K. Tomossonie
Manager
Associate Director
Part-time
Review and help prepare all schedules needed for the filing of purchase and sale agreement for the Beta
assets.
J. DelConte
Associate
Associate Director
Part-time
Transition responsibility for disbursement tracking
and reporting to the Company. Monitor DIP budget compliance and assist in amending and adjusting the
DIP budget as necessary. Prepare the final budget for
the wind down of the estate. Assist in creating a cash

forecast for the transition period.
Executive Officer
1 of 37

FOR THE PERIOD FROM DECEMBER 1, 2009 THROUGH DECEMBER 31, 2009
SUMMARY OF SERVICES BY PROFESSIONAL

HOURLY BILLING TOTAL
TOTAL
NAME
POSITION
RATE
HOURS
COMPENSATION
$
Scott W. Winn
Senior Managing Director
Non-Working Travel
Mark A. Cervi
825.00 412.50
550.00 275.00 465.00 232.50 395.00 197.50
20.2
16,665.00
Director
105.5
58,025.00
Non-Working Travel
Kevin S. Tomossonie
Manager
28.0
18.0
Non-Working Travel
Jesse C. DelConte
13,020.00 4,185.00
Associate
42.4
16,748.00
Non-Working Travel
Elizabeth S. Kardos
General Counsel
Non-Working Travel
425.00 212.50
1.7
722.50
215.8
109,365.50
2 of 37

SUMMARY OF SERVICES BY PARA-PROFESSIONAL

HOURLY BILLING
TOTAL
TOTAL
NAME
POSITION
RATE
HOURS
COMPENSATION
$
Laurie Capen-Verry
Para-professional
Non-Working Travel
225.00 112.50
0.9
202.50
0.9
202.50
3 of 37

SUMMARY OF SERVICES BY BILLING MATTER

TOTAL
BILLING MATTER
HOURS
COMPENSATION
Asset Analysis and Recovery
0.4
Asset Disposition
Business Analysis
112.9
49.0
3.6 0.8
2.2
Business Operations
Case Administration
Claims Administration and Objections
Fee / Employment Applications Financing Litigation Consulting Tax Issues Non-Working Travel
6.7 20.8 0.3
2.0
18.0
220.00 62,074.00 25,297.50 2,092.00 440.00 1,210.00 2,668.50 10,116.00 165.00 1,100.00 4,185.00
216.7
109,568.00
4 of 37

SUMMARY OF EXPENSES AND OTHER CHARGES
Category
Travel & Lodging Meals
$
Total 2,134.84 246.17 385.29 12.69 4.50
Telephone
Postage & Courier
Photocopies
$
2,783.49
5 of 37
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

FEE STATEMENT - PACIFIC ENERGY RESOURCES L TO.
SUMMARY OF EXPENSES BY PROFESSIONAL
Category
Scott Winn Mark Cervi Kevin Tomossonie
Jesse DelConte
General Expenses
Total
$
290.71 2,132.42 135.19 225.17

$
2,783.49
6 of 37

EXPENSE ITEMS BY PROFESSIONAL BY DAY
DATE
DESCRIPTION
AMOUNT
Mark Cervi
12/1/2009 Ground Transportation - Mileage 12/2/2009 Ground Transportation - Mileage 12/3/2009 Ground Transportation - Mileage 12/7/2009 Ground Transportation - Mileage 12/8/2009 Ground Transportation - Mileage 12/9/2009 Ground Transportation - Mileage 12/10/2009 Ground Transportation - Mileage 12/11/2009 Ground Transportation - Mileage 12/14/2009 Ground Transportation - Mileage 12/15/2009 Ground Transportation - Mileage 12/16/2009 Ground Transportation - Mileage 12/17/2009 Ground Transportation - Mileage
12/18/2009 Phone - Hotel Phone
12/21/2009 Ground Transportation - Mileage 12/22/2009 Ground Transportation - Mileage

12/23/2009 Phone - Cellphone
12/29/2009 Ground Transportation - Mileage 12/30/2009 Ground Transportation - Mileage Total Expenses - Mark Cervi (December 2009)
9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 38.52 9.90 9.90 93.79 9.90 9.90
290.71
7 of 37

DATE
DESCRIPTION
AMOUNT
Kevin Tomossonie
12/13/2009 Air Transportation
12/14/2009 Hotel
12/14/2009 Meals - Breakfast (1) 12/14/2009 Meals - Dinner (1)
12/14/2009 Phone - Internet

12/14/2009 Ground Transportation
629.60 159.92 8.71 42.80 12.95
121.0
159.92 5.85 20.29 50.00 12.95 629.60 150.00 13.43 115.20
$
12/15/2009 Hotel
12/15/2009 Meals - Breakfast (1) 12/15/2009 Meals - Lunch (1) 12/15/2009 Meals - Dinner (1)
12/15/2009 Phone - Internet

12/17/2009 Air Transportation
12/17/2009 Ground Transportation - Parking 12/17/2009 Meals - Dinner (1) 12/17/2009 Ground Transportation
Total Expenses - Kevin Tomossonie (December 2009)
2,132.42
8 of 37
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD. FOR THE PERIOD FROM DECEMBER 1, 2009 THROUGH DECEMBER 31, 2009
DATE
DESCRIPTION
AMOUNT
Jesse DelConte
12/7/2009 Meals - Lunch (1) 12/12/2009 Meals - Lunch (1) 12/15/2009 Meals - Lunch (1) 12/15/2009 Ground Transportation 12/15/2009 Meals - Dinner (1)
12/23/2009 Phone - Cellphone
12/29/2009 Meals - Lunch (1)

Total Expenses - Jesse DelConte (December 2009)
$
15.13 23.34 12.97 11.00 39.75 19.10 13.90
135.19
9 of 37
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN FEE STATEMENT - PACIFIC ENERGY RESOURCES LTD. FOR THE PERIOD FROM DECEMBER 1,2009 THROUGH DECEMBER 31, 2009
DATE
General Expenses
DESCRIPTION
AMOUNT
12/10/2009 Phone - Premier Global 12/16/2009 Postage - Fed Ex 12/30/2009 Postage - Fed Ex
12/31/2009 Copy charges
12/31/2009 Phone - Premier Global

12/31/2009 Postage
103.42 5.34 5.45 4.50 104.56 1.90
Total Expenses - General Expenses (December 2009)
225.17
10 of 37

Matter Code
1
MATTER I 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 nonlitiation recoveries.
Asset Disposition
Business Analysis
Sales, ieases (365 matters), abandonment and related transaction work.

Preparation and review of company business plan; development and review of
strategies; preparation and review of cash flow forecasts and feasibilty 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 inouiries.

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

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

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

14
Litigation Consulting
Providing consulting and expert witness services relating to various bankruptcy matters such as insolvency, feasibility, avoiding actions, forensic accounting, etc,
15
Meetings of Creditors
Preparing for and attending the conference of creditors, the 341 (a) meeting and other creditors' committee meetins.
Formulation, presentation and confirmation; compiiance with the plan confirmation order; related orders and rules; disbursement and case closing
activities, except those related to the allowance and objection to allowance of claims.
16
Plan and Disclosure Statement
17
Reconstruction Accounting
Reconstructing books and records from past transactions and bringing accounting cu rrent.
18
Relieffrom Stay Proceedings
Matters relating to termination or continuation of automatic stay under 362,
19 20 21
Tax Issues
Analysis of tax issues and preparation of state and federal tax returns.
Non,Working Travel
Travel time.
Valuation
Appraise or review appraisals of assets.
11 of 37
ZOLFO COOPER MANAGEMENT, LtC AND SCOTT W. WINN PACIFIC ENERGV RESOURCES lTD. TIME ENTRIES. DECEMBER 2009
Matter
Professional
Scott W. Winn
Hourly
Date
Code 3 Review PSA schedules
Description
Rate
Houl'
1.8
Charges
1,485.00
12/4/2009
825.00
Discuss transition issues

12/4/2009 Total
825.00
D..
2.4
495.00
1,980.00
1,897.50
12/72009
12/1/2009 Total
3 Discuss execution process with D. Hull
825.00
2.3 2.3
1,897.50
990.00 330.00
12/8/2009
3 Discuss transition with D. Hull
825.00
825.00 825.00
1.2
13 Review weekly report

Call with Lenders 12/8/2009 Total
D..
0.5 2.1
412.50
1,732.50 2,145.00
12/10/2009
12/10/2009 Total
4 Review wind down budget assumptions and timing
825.00
2..
2..
3 Call with Tywoniuk on execution issues 825.00 825.00 825.00
0.5 1.7 1.1 3.3
2,145.00
412.50
1,402.50 907.50
12/11/2009
Update recovery assumptions

4 Review wind up process and timing
12/11/2009 Total
2,722.50
1.072.50 825.00
12/16/2009
3 Review timing and closing process with D. Hull
825.00 825.00
1.3 1.0 2.3
4 Review wind down analysis

12/16/2009 Total
1,897.50
825.00 1.320.00
12/17/2009
3 Call with lenders on PSA scheduling

4 Wind up budget review 5 WeeklY all hands call
825.00 825.00 825.00
1.0
I..
0.5 3.1
412.50
12/17/2009 Total
2,557.50
1,732.50
12/21/2009
12/21/2009 Total
4 Discuss wind up budget with lenders
825.00
2.1 2.1
1,732.50
. -. --_._Scott.W~..n!'.Ip!i!_
Jesse C. DelConte
__.._..'._.__._.._.._____..'_-~l-____..___,_il?t~.~Q._
12/1/2009
13 Reviewed comments and changes to the weekly report and then participated in the weekly lender calL.
Discussed making a new professional fee tracking sheet with M. Cervi.
12/1/2009 Total
395.00
0.7
276.50
395.00
0.1 0.8
39.50
316.00 948.00
12/7/2009
4 Created a summary for total budgeted fees by professional for the entire bankruptcy period.
395.00
2.'
13 Updated the professional fee summary tracking sheet for the weekly report.
12/1/2009 Total
395.00
2.3 4;1
908.50
1,856.50
237.00 197.50
12/8/2009
4 Reviewed updated payables data to determine a new forecast for the wind down bUdget.
Updated the wind down budget given new forecasts and payment timing.
Updated the DIP borrowing roll forward in the wind down budget to tie the current DIP balance to the Droiected DIP balance at the eXDected start of the wind down.
395.00 395.00 395.00
D..
0.5
1.
2.3
474.00
12/8/2009 Total
908.50
316.00
12/9/2009
13 Review wind down budget in order to answer questions from Silver Point. Prepare email response to Questions.
Talk with Silver Point about their questions regarding the DIP roll forward. Walk through the different sDending items related to eXDected future borrowings.
Put together a bridge analysis explaining the differences in the DIP roll forward from the last version sent to Silver Point.
395.00
0.8
395.00
0.7
276.50
395.00
0.9
355.50
12/9/2009 Total
2.'
4 Explain the professional fee tracking sheet to D. Cosgrove and walk him through how to update and track the payments made to their monthly billings.
395.00
0.5
948.00
197.50
12/10/2009
12/10/2009 Total
0.5
191.50
1,066.50
12/11/2009
4 Developed a sheet estimating the outstanding professional fees as of the estimated closing of the
credit bid.
395.00
2.7
12/11/2009 Total
2.7
1,066.50
869.00
12/12/2009
3 Used the professional fee breakdown created yesterday to develop a monthly breakdown by professional showing the amount biled and estimated amount paid by month to be used as an exhibit in the PSA.
395.00
2.2
120f37
ZOLFO COOPER MANAGEMENT, lLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - DECEMBER 2009
Matter
Professional
Jesse C. DelConte
Hourly
Date
Code
Description
Rate
395.00
Hours 0.5
Charges
197.50
12/12/2009
3 Reviewed invoices from the Company for lender professionals to detail on the exhibit for the PSA.
4' Reviewed the docket for recently filed professional fee applications and certificates of no objection.
395.00
0.8
316.00
12/12/2009 Total
3.5
1,382.50
15B.00
12/13/2009
12/13/2009 Total
3 Edited the detailed professional fee breakdown for the PSA.
395.00
0.4 0.4
158.00
118.50
12/14/2009
4 Talked with K. Tomossonie about the wind down budget.

Updated oil pricing tracking sheet.
395.00 395.00 395.00 395.00

395.00
0.3 0.6 2.4 0.3 0.7
237.00 948.00
118.50
Began creating a 4 month cash flow for Beta to determine future funding needs.
13 Spoke with M. Cervi regarding covenant compliance under our weekly disbursement test.
Reviewed weekly disbursement list in relation to disbursement covenant. Due to timing of payments determined that Company was likely to bust the current week's covenant. Reviewed possible oavment delavs to !let under covenant limit.
Talked with J. Kuritz relating to the possible covenant default.
12/14/2009 Totl
276.50
395.00
0.5 4.8
197.50
1,896.00
355.50
12/15/2009
3 Prepared for and participated in a call with M. Cervi, B. lyng and J. Kuritz concerning the schedules needed for the c1osinli of the Beta sale.
395.00
0.9
4 Reviewed the capex plan developed by the Company and created a weekly capex cash flow for Company based on historical payment trends.
Finalized initial draft of the 4 month cash flow forecast for Beta including the forecast for production, oil oricinli and G&A expenses.
395.00
2.3
908.50
395.00
2.0
790.00
Redid the current budget to readjust previous weeks retroactively to eliminate the current covenant comoliance issue.
13 Analyzed current budget to determine the effect on covenant compliance if were to pay the we S600K tail insurance policy next week. 12/15/2009 Total
395.00
2.4
948,00
395.00
0.7
276.50
8.3
3,278.50
434.50 553.00
12/16/2009
4 Made changes to the Beta Only 4 month forecast given comments from M. Cervi.
Created a capex summary for the Beta Only modeL.
395.00 395.00
1.1 1.4 2.5
12/16/2009 Total
987.50
118.50
12/17/2009
12/17/2009 Total
4 Revised the cash flow model put together by J. Kuritz.
395.00
0.3 0.3
118.50 395,00 276.50 316.00
12/18/2009
4 Finalize next version of DIP budget amendment #9.
395.00 395.00 395.00
1.0 0.7 0.8
Update the wind down budget to reflect the changes made to the latest DIP budget.
Adjust profeSSional fee accruals and success fees in both the DIP budget and the wind down budget.
Adjust the DIP roll forward balance for timing changes and assumption adjustments.
13 Call with G. Tywoniuk and Silver Point related to the DIP budget roll forward.
12/18/2009 Total
395.00
395.00
1.
0.4
434.50
158.00
4.0
4 Reviewed updated cash flow model sent around by J. Kuritz.
13 Conversations with M. Cervi, D. Cosgrove and J. Kuritz relating to the weekly report and compliance reoortinli due to J. Kuritz and D. Cosiirove beine: out of the offce next Mondav.
395.00 0.3 0.4
1,580.00
118.50 158.00
12/21/2009
395.00
12/21/2009 Total
0.7
276.50
513.50
12/26/2009
11 Accumulated all professional time discrepancies for October. Reviewed times against draft invoice and researched discreoancies.
Prepared invoice for 2C accounting in order to provide a bil to the Company for payment.
395.00
1.
2.0 3.3
395.00
790.00
12/26/2009 Total
1,303.50
12/29/2009
12/29/2009 Total
13 Assisted D. Cosgrove in creating the weekly report for the weekly lender call.
395,00
1.2 1.2
474.00 474.00
Jesse C. Del,gnte l2.!!..

Mark A. Cervi
.. _...____....____._..__..______1l..1-__.___._!~.I748.00_.
12/1/2009
2 Discussion with Accounting group regarding asset realization

3 Discussion with G. Tywoniuk and i. Kharasch regarding various sale issues 7 Work with L. Martinez to reconcile claims
550.00 550.00
550.00 550.00 550.00 550.00
0.4 0.8 0.5 0.3 1.0 0.3
220.00
440.00
275.00 165.00
11 Prepare fee statement

13 Review weekly report and participate in weekly call with lenders
14 Review NAE deposit letter and complaint
550.00
165.00
130(37
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES. DECEMBER 2009
Matter
Professional
Mark A. Cervi
Hourly
Date
Code
Description
" 19 Prepare tax summary for committee discussion
Rate
550.00
Hours
1.0
Charges
12/1/2009
550.00
12/1/2009 Total
'.3
3 Work on Schedules to bidder PSA
550.00 550.00 550.00 550.00
1.5 0.5 0.5 0.5 0.3 1.0
2,365.00
825.00 275.00 275.00 275.00
165.00
12/2/200.
7 Work with accounting group to reconcile claims

Work with account group regarding ORRI settlement amounts
13 Participate in weekly call with Lenders
Review weekly report and comment
550.00
550.00
19 Update tax summary for committee discussion

12/2/2009 Total
550.00
'.3
550.00
2.0 2.0
2,365.00
1,100.00
12/3/2009
12/3/2009 Total
1,100.00
1,650.00
12/4/2009
12/4/2009 Total
550.00
3.0 3.0
1,650.00 4,400.00
12/7/200.
12/7/2009 Total
3 Work on contract schedules to Lender PSA
550.00
8.0
8.0
3 Work on contract schedules to Lender PSA, participate in meetings and calls
Participate in discussion with Management regarding PSA issues
550,00 550.00 550.00 550.00 550.00 550.00
4,400.00
2,200.00
12/8/200.
'.0
0.5 0.5 3.0 0.5 0.3
275.00 275,00
1,650.00
Update contract cure schedule and distribute to Lenders

4 Update wind-down budget, participate in meetings and calls and distribute to Lenders.
13 Participate in weekly call with Lenders
Review draft weeklv report
12/8/2009 Total
275.00
165.00
8.8
4 Call with J. Delconte regarding wind-down budget analysis
550.00 550.00
2.0 D..
4,840.00
1,100.00
12/9/2009
220.00
12/9/2009 Total
2.'
550.00 550,00
1.2 0.3
1,320.00
660.00
165.00
12/10/2009
5 Prepare and distribute discussion agenda

12/10/2009 Total
1.,
550.00
2.0 2.0 3 Discuss PSA schedules with K. Tomossonie
825.00
1,100.00
12/11/200.
12/11/2009 Total
1,100.00
825.00
1,375.00
12/14/2009
550.00 550.00 550.00 550.00 550.00
1.5 2.5 1.0 0.3 0.3
Review and participate in preparation of PSA Schedules
Discussions with management and Rutan regarding DIP amendment

5 Call with K. Tomossonie regarding professional fees 13 Call with J. Delconte regarding compliance
12/14/2009 Total
550.00
165.00
165.00
5,.
3 Call with Gerry regarding PSA modeling
3,080.00
275.00
1,100.00
12/15/2009
550.00 550.00 550.00 550.00 550.00 550.00

550.00
0.5 2.0 1.0 2.0 1.5 1.0 1.0
Participate in update of PSA schedules

Participate in meeting the J. Kuritz and B. Lyng regarding PSA Modeling Review PSA and TSA Participate in call wth Lenders counsel regarding PSA schedules
550.00
1,100.00
825.00 550.00 550.00

4,9SO.00
13 Review and comment on weekly report and participate in weeklv caU

Discussion with C. Parker regarding DIP amendment
12/15/2009 Total
'.0
3 Participate in update of PSA schedules
Review revised PSA schedules
12/16/2009
550.00 550.00 550.00 550.00 550.00
3.5 1.0 0.5 1.5 1.5
1,925.00
550.00
275.00
ReviewTSA budget and discuss with J. Delconte
participate in call on PSA schedules
825.00 825.00
Prepare master service agreement listing for schedules
14 of 37
ZOLFO COOPER MANAGEMENT, lLC AND scon W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - DECEMBER 2009
Matter
Professional
Mark A. Cervi
Hourly
Date
12/16/2009 Total
Code
Description
Rate
Hours
Charges
8.0 3 Participate in update of PSA schedules

Participate in call with Lenders regarding PSA Schedules
4 Update wind-down budget 550.00 1.0 1.0 1.0 2.0 0.5 0.5 6,0
4,40.00
550.00 550.00 550.00
1,100.00
12/17/2009
550.00 550.00
550.00 550,00 550.00
Work on settlement model

5 Participate in weekly all hands call Prepare discussion agenda for weekly all hands call
12/17/2009 Total
275.00 275.00
3,300.00
440.00 275.00
110.00 550.00 1,100.00
12/18/2009
3 Participate in call with Buyers counsel, Management and debtor counsel regarding PSA
Review committee objection
550.00 550.00
550.00 550.00 550.00 550.00 550.00
0.8 0.5 0.2 1.0 2.0 1.0 0.5 6.0
4 Participate in call with G. Tywoniuk regarding budget

Participate in revision of Wind-down budget
13 Participate in revision of DIP budget
Participate in call with Buyers and Management wind-down and DIP budgets Participate in call with G. Tywoniuk and SP regarding budget
12/1a/2009 Total
550.00
275.00
3,300.00
1,100.00
12/19/2009
12/19/2009 Total
4 Call with G. Tywoniuk regarding wind down budget and adjust wind-down and distribute
550,00
2.0 2.0
1,100.00
2,475.00
12/21/2009
3 Assist management and counsel with Beta sale hearing preparations

Work with J. Kuritz on funds flow and related documents
550.00 550.00 550.00 550.00
..5
1.0 2.0 0.5 8.0
550.00
1,100.00
4 Discussion with Lenders regarding wind down budget

Revise and finalize wind down budget
12/21/2009 Total
275.00
4,400.00
1,650.00 1,100.00 110.00
12/22/2009
3 Follow up on data request from G. Tywoniuk
550.00 550.00 550.00 550.00
3.0 2.0 0.2 0.8 0.5 0.5 0.5 7.5
4 Update Wind-down budget to conform to settlement

5 Discussion with G. Tywoniuk regarding hearing and wind-down budget settlement
6 Listen in on hearing
7 Work with L Martinez on claims
440.00 275.00 275.00 275.00
550.00 550.00 550.00
11 participate in preparation of fee statement

13 Review and comment on weekly report
12/22/2009 Total
4,125.00
275.00
165.00
12/23/2009
4 Review cash now model
550.00 550.00 550.00 550.00
0.5 0.3 1.0 0.2 2.0
Format and distribute wind-down budget to management

5 Work with accounting on final disbursements listing
7 Follow up on donkey claim with L. Martinez
12/23/2009 Total
550.00
110.00
1,100.00
880.00
12/28/2009 12/2S/2009 Total 12/29/2009
3 Participate in call with G. Tywoniuk and B. Lyng regarding Beta sale Closing
550.00
1.6 1.6
880.00
3 Assist in Beta sale closing activities
550.00 550.00
8.0
4,400.00
220.00
13 Review weekly report and participate in call

12/29/2009 Total
0.' 8.'
4,620.00
2,750.00
55.00
12/30/2009
3 Assist in Beta sale closing activities
550.00
550.00
5.0 0.1 5.1
13 Review weekly report

12/30/2009 Total _.~!!-k_~..._~~l.!~.L Kevin S. Tomossonie
2,a05.00
~__S_-Si_Q!~_Q9.
.~---_.__._---!05.5.~____
12/13/2009
12/13/2009 Total
20 Travel from NY to LA
232.50
9.0 9.0
2,092.50 2,092.50
697.50
1,023.00
325.50
12/14/2009
3 Discuss purchase and sale exhibits with M. Cervi

Review assumed Beta Contracts for PSA against previous contract lists
465.00 465.00 465.00
1.5 2.2 0.7
Review differences between schedule and previous list
15 of 37
ZOLFO COOPER MANAGEMENT. LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. TIME ENTRIES - DECEMBER 2009
Mtter
Professional
Kevin S. Tomossonie
Hourly
Date 12/14/2009
Code
Description
Rate
Hours
1.0 1.3 1.2 0.3 0.3 8.5
Charges
Talk with Company about Beta contract list

Develop retainer schedule for PSA
465.00
465.00 465.00
465.00 604.50
558.00
139.50 139.50
Reviewed PSA status with management
4 Discussion with J. DelConte regarding the wind down budget

5 Call with M. Cervi regarding professional fees
12/14/2009 Total
465.00 465.00
3,952.50
697.50
1,069.50
12/15/2009
3 Call with Lender counsel about PSA exhibits
465.00
465.00 465.00 465.00 465.00
1.5 2.3 1.2 0.7 2.0 0.8 8.S
Review intercompany indebtedness calculations for a schedule to the PSA

Review of Benefi Plan detail exhibit
558.00
Review government bond exhibit and backup detail

Review recently updated PSA exhibits
325.50
930.00 372.00
13 Review weekly report and participate in weekly lender call

12/15/2009 Total
465.00
3,952.50
744.00 232.50
1,162.50
12/16/2009
3 Participate in review call on PSA exhibits

Review TSA budget draft
465.00 465.00 465.00
1.6 0.5 2.5
Review list of excluded contracts exhibit against list of contracts and tist of assumed contracts
Review capex detail exhibit
465.00 465.00
1.
2.1
604.50 976.50
Participate in update of PSA exhibits

12/16/2009 Total
8.0
3 PSA exhibit call with lenders
Review ORRI exhibit with management
3,720.00
465.00 558.00 372.00
12/17/2009
465.00 465.00
1.0
1.
0.8 9.0
Review status of all PSA exhibits with management

20 Travel from LA to NY 12/17/2009 Total
465.00
232.50
2,092.50
12.0
3,487.50
Elizabeth S. Kardos
12/22/2010
12/22/2010 Total
11 Reviewed September fee statement.
425.00
0.2
85.00
0.2
85.00
637.50
12/29/2010
12/29/2010 Total _~~~I?~.th.S-.~_K.!l_r.~.9..~_!2-t~ L laurie Capen-Verry
11 Reviewed and revised various versions of resignation and release document.
425.00
1.S 1.S ._~.~.L
637.50
.?~l9...
12/22/2010
12/22/2010 Total
11 Provided assistance with fee application.
225.00
0.2
45.00
0.2
45.00
45.00
12/28/2010
12/28/2010 Total
11 Provided assistance with fee application.
225.00
0.2 0.2
45.00
112.50
12/29/2010
12/29/2010 Total
11 Prepare/maintain various fies in connection with the resignation and release documents.
225.00
0.5 O.S 0.9
112.50 202.50
_laurie Capen-Ver~~___~_~
Grand Total
216.7
109,568.00
16 of 37

PACIFIC ENERGY RESOURCES LTD.
SUMMARY OF TIME PER MATTER CODE DECEMBER 2009
MATTER 1 - ACCOUNTING / AUDITING

December 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
4.7 86.6 10.1
2,485.00 39,019.50 3,989.50
101.4
45,494.00
17 of 37

PACIFIC ENERGY RESOURCES L TO.

MATTER 2 - ASSET ANALYSIS AND RECOVERY
December 2009
Cumulative
Hours
3.3 30.9 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
0.4
220.00
2,662.50 16,465.00 13,705.50 553.00
0.4
220.00
65.9
33,386.00
18 of 37


MATTER 3 - ASSET DISPOSITION
December 2009
Cumulative
Hours
Professional
Jesse C. DelConte
$
Rate
Hours
10.4 71.9 26.6 4.0
$
Value
Value
$ 174,761.0 251,767.50 67,690.50 15,247.00
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
8,580.00 39,545.00 12,369.00 1,580.00
216.7 461.7 147.2 38.6
112.9
62,074.00
864.2 $ 509,466.50
19 of 37


MATTER 4 - BUSINESS ANALYSIS
December 2009
Cumulative
Hours
114.6 260.3 256.8 795.1
$
Professional
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
8.4 14.9 0.3 25.4
$
Value
Value
6,930.00 8,195.00 139.50 10,033.00
91,245.00 139,185.00 117,138.00 314,064.50
Elizabeth S. Kardos
Laurie Capen-Verry
49.0
25,297.50
1,426.8
661,632.50
20 of 37


MATTER 5 - BUSINESS OPERATIONS
December 2009
Cumulative
Hours
38.7 197.7 132.2 133.5 Value $ 31,147.50 105,850.00 59,646.00 52,732.50
Professional
Jesse C. DelConte
Rate
$
Hours
0.5 2.8 0.3
$
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
412.50 1,540.00 139.50
3.6
2,092.00
502.1 $ 249,376.00
21 of 37


MATTER 6 - CASE ADMINISTRATION
December 2009
Cumulative
Hours
102.5 169.5 184.0 129.4 1.7 3.9
$
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
0.8
440.00
82,494.50 89,965.00 83,260.50 51,113.00 722.50 877.50
0.8
440.00
591.0
$ 308,433.00
22 of 37


MATTER 7 - CLAIMS ADMINISTRATION AND OBJECTIONS
December 2009
Cumulative
Hours
4.5 12.1 52.0 25.3
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2.2
1,210.00
3,576.50 6,607.50 23,968.50 9,993.50
2.2
1,210.00
93.9
44,146.00
23 of 37


MATTER 8 - CORPORATE FINANCE
December 2009
Cumulative
Hours
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
24 of 37


MATTER 9 - DATA ANALYSIS
December 2009
Cumulative
Hours
0.6
$
Professional
Kevin S. Tomossonie
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
11.
60.2
471.00 5,917.50 27,090.00
Jesse C. DelConte Elizabeth S. Kardos

Laurie Capen-Verry
72.0
33,478.50
25 of 37

MATTER 10 - EMPLOYEE BENEFITS / PENSIONS

December 2009
Cumulative
Hours
11.4 55.3 10.8 30.0
$
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
8,949.00 29,932.50 4,912.50 11,850.00
107.5
55,644.00
26 of 37
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD.
MATTER 11 - FEE I EMPLOYMENT APPLICATIONS
December 2009
Cumulative
Hours
8.7
$
Professional
Jesse C. DelConte
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
0.8
3.3
440.00
1,303.50 722.50 202.50
$
Elizabeth S. Kardos
Laurie Capen-Verry
1.
0.9
6.7
45.4 14.7 85.5 15.8 18.0

188.1
$
6,869.50 24,545.00 6,678.00 33,772.50 6,715.00 4,050.00
2,668.50
82,630.00
27 of 37

MATTER 12 - FEE / EMPLOYMENT OBJECTIONS

December 2009
Cumulative
Hours
8.3 15.8
$
Professional
Scott W. Winn Mark A. Cervi Kevin S.Tomossonie
$
Rate
Hours
$
Value
Value

Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
6,515.50 8,317.50
1,027.00
2.6
26.7
15,860.00
28 of 37
ZOlFO COOPER MANAGEMENT, LlC AND SCOTT W. WINN

SUMMARY OF TIME PER MATTER CODE

DECEMBER 2009
MATTER 13 - FINANCING
December 2009
Cumulative
Hours
24.3 107.1 19.6 197.9
$
Professional
Jesse C. DelConte
$
Rate
Hours
0.9 9.4 0.8 9.7
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
742.50 5,170.00 372.00 3,831.50
19,503.50 57,780.00 8,871.00 78,170.50
20.8
10,116.00
348.9 $ 164,325.00
29 of 37


MATTER 14 - LITIGATION CONSULTING
December 2009
Cumulative
Hours
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value 165.00
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
0.3
21.3
11,715,00
0.3
165.00
21.3
11,715.00
30 of 37


MATTER 15 - MEETINGS OF CREDITORS
December 2009
Cumulative
Hours
2.6
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2,041.00
2.6
2,041.00
31 of 37


MATTER 16 - PLAN AND DISCLOSURE STATEMENT
December 2009
Cumulative
Hours
16.3 55.5
$
Professional
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
12,855.50 29,410.00
434.50
1.
$
72.9
42,700.00
32 of 37


MATTER 17 - RECONSTRUCTION ACCOUNTING
December 2009
Cumulative
Hours
$
Professional
Jesse C. DelConte
$
Rate
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
33 of 37


MATTER 18 - RELIEF FROM STAY PROCEEDINGS
December 2009
Cumulative
Hours
3.3 6.8
$
Professional
Jesse C. DelConte
Rate
$
Hours
$
Value
Value
Elizabeth S. Kardos
Laurie Capen-Verry
825.00 550.00 465.00 395.00 425.00 225.00
2,590.50
3,67250
7,110.00
18.0
28.1
13,373.00
34 of 37
ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN


MATTER 19 - TAX ISSUES
December 2009
Cumulative
Hours
11.0 9.3
1.1
$
Professional
Jesse C. DelConte
$
Rate
825.00 550.00 465.00 395.00 425.00 225.00
Hours
$
Value
Value
2.0
1,100.00
8,687.00 4,957.50
434.50
Elizabeth S. Kardos
Laurie Capen-Verry
2.0
1,100.00
21.4
14,079.00
35 of 37
ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN PACIFIC ENERGY RESOURCES LTD. SUMMARY OF TIME PER MATTER CODE DECEMBER 2009
MATTER 20 - NON-WORKING TRAVEL
December 2009
Cumulative
Hours
159.0 21.0 351.0 497.3
$
Professional
Rate
$ 412.50 275.00 232.50 197.50 212.50 112.50
Hours
$
Value
Value
18.0
4,185.00

Laurie Capen-Verry
63,007.50 5,512.50 79,447.50 98,216.75
18.0
4,185.00
1,028.3
$ 246,184.25
36 of 37

SUMMARY OF TIME PER MATTER CODE

DECEMBER 2009
MATTER 21- VALUATION

December 2009
Cumulative
Hours
2.4 18.1
$
Professional
$
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
37 of 37
IN THE UNITED STATES BANKRUPTCY COURT
In re: )
STATE OF DELAWARE )
) ss:
FOR THE DISTRICT OF DELA WARE

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

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of
Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the 29th day of March, 2010 she caused a copy
of
the following document(s) to be served upon the parties on the attached service lists in the
manner indicated:
Notice of Monthly Fee Statement and Staffing Report for Zolfo Cooper Management, LLC for the Period December 1-31,2009
DEBR L. YOU
NOTARY PUIC
r c
Commission Exp.:
DOCS_DE: 148822. i
i The Debtors in these cases, a ong with the last four digits of
STATE OF DELAWARE Mycc..'M exes Jj 1S, 2011
each of the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of
the Debtors is 111 W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Majestic Star Casino Core and Fee App Service List

Case No. 09-14136
Doc. No. 156475
Hand Delivery
(Counsel for The Bank of
New York
05 - Hand Delivery
10 - First Class Mail
Mellon, N.A.) Kur F. Gwynne, Esquire Kathleen A. Murphy, Esquire Reed Smith LLP 1201 Market Street, Suite 1500 Wilmington, DE 19801
Hand Delivery (Counsel for Creditors' Committee) Bonnie Glantz Fatell, Esquire David W. Carickhoff, Esquire Blank Rome LLP 1201 Market Street, Ste 800 Wilmington, DE 19801
Counsel to Debtors)
Laura Davis Jones James E. O'Neil Timothy P. Cairns Pachulski Stang Ziehl & Jones LLP
919 North Market Street, 17th Floor
Wilmington, Delaware 19899-8705

Hand Delivery Richard Shepacarter, Esquire United States Trustee 844 King Street Suite 2207
Lockbox 35
First Class Mail

(Debtors)
Jon Bennett, Esquire
Wilmington, DE 19801
Hand Delivery (Wilmington Trust Company, as indenture
trustee for holders of
Cara Brown, Esquire Majestic Star Casino, LLC 301 Freemont Street, iih Floor Las Vegas, NV 89101
First Class Mail

(Counsel to Debtors)
the Debtors' 12Yi% senior discount notes due 20 i 1)
Patrick Healy, Vice President Wilmington Trustl Admin 1100 N. Market Street Wilmington, DE 19801
Hand Delivery (Counsel for Wells Fargo Foothil, Inc.) Richard W. Riley, Esquire Duane Morris LLP i 100 North Market Street, Suite 1200 Wilmington, DE 19801- 1 246
James H.M. Sprayregen, P.C. Edward O. Sassower, Esquire W. Joshua Brant, Esquire Kirkland & Ells LLP 601 Lexington Avenue New York, NY 10022-4611
First Class Mail

(Counsel for Creditors' Committee) Michael S. Stamer, Esquire Alexis Freeman, Esquire Akin Gump Strauss Hauer & Feld LLP One Bryant Park New York, NY 10036
First Class Mail (Counsel to Wells Fargo Foothil, Inc)

Jesse Austin, III, Esquire Peter Burke, Esquire Paul, Hastings, Janofsky and Walker LLP
600 Peachtree Street, N.E., 24th Floor
First Class Mail

(Counsel for Law Debenture Trust Company New York) Tina N. Moss, Esquire Pryor Cashman LLP 7 Times Square New York, NY 10036-6569
of
Atlanta, GA 30309
First Class Mail

New York Trust Company, N.A., as indenture trustee for
(Counsel to the Bank of holders of
First Class Mail

Law Debenture Trust Company of
New
the Debtors' 9Y2% senior secured
notes due 2010) J ames Gadsden Carter Ledyard & Milburn LLP 2 Wall Street New York, NY 10005
York Anthony Bocchino, Vice President

400 Madison Avenue, 4th Floor
New
York, NY 10017
First Class Mail

New York, as indenture trustee for holders of the Debtors' 9%% senior notes due 2011)
(Law Debentures Trust Company of
Robert Bice
Law Debenture Trust Company of
New
York 400 Madison Avenue, 4th Floor New York, NY 10017
First Class Mail

(Counsel for The Bank of
New York
Mellon) Peter Knight, Esquire

Richard Levy, Esquire
James Ktsanes, Esquire Latham & Watkins, LLP Sears Tower, Suite 5800 233 South Wacker Drive Chicago, IL 60606
First Class Mail (Counsel for Wells Fargo Foothil, Inc.)

Cassie Coppage, Esquire Paul Hastings Janofsky & Walker LLP 600 Peachtree Street, N.E.
Twenty-Fourth Floor
Atlanta, GA 30308

In Re:) : Debtors.)

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

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

Case No. 09- i 0785(KJC) (Jointly Administered)

lenders; (iii) counsel to the Official Committee of

(Remainder of Page Intentionally Left Blank)

Dated: March 29,2010

PACHULSKI STANG ZIEHL & JONES LLP

smcfarland(pszi law .com

rsaunderspszilaw.com ioneil(pszilaw.com kmakowski(pszilaw.com

~olfo C=ooper ~ anagernent, LLC

December 31, 2009

Long Beach, CA 90802

Mark Cervi at (310) 283-1258.

Zl-r C~lU ~~(uui~evht/LLL

Zolfo Cooper Management, LLC

Long Beach, CA 90802

Total Curent Fees:

Wire Transfer Instrctions:

See Attached Schedules

Payable upon Receipt

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

: Name jl' zc1~le'.. ,: "a :;:!-~o'm~nY;i~~~--:" 'l( Status 'll" . Ge~e;a;ResponSibilties

Senior Managing Director

Chief Restructuring Officer

activities among Debtors' professionals.

Transition responsibility for disbursement tracking

the wind down of the estate. Assist in creating a cash

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PROFESSIONAL

Senior Managing Director

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY PARA-PROFESSIONAL

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF SERVICES BY BILLING MATTER

Asset Analysis and Recovery

6.7 20.8 0.3

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF EXPENSES AND OTHER CHARGES

Total 2,134.84 246.17 385.29 12.69 4.50

ZOlFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

SUMMARY OF EXPENSES BY PROFESSIONAL

290.71 2,132.42 135.19 225.17

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

12/21/2009 Ground Transportation - Mileage 12/22/2009 Ground Transportation - Mileage

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

12/13/2009 Air Transportation

12/14/2009 Phone - Internet

629.60 159.92 8.71 42.80 12.95

12/15/2009 Phone - Internet

12/29/2009 Meals - Lunch (1)

15.13 23.34 12.97 11.00 39.75 19.10 13.90

12/31/2009 Phone - Premier Global

103.42 5.34 5.45 4.50 104.56 1.90

Total Expenses - General Expenses (December 2009)

ZOLFO COOPER MANAGEMENT, LLC AND SCOTT W. WINN

MATTER I ACTIVITY CATEGORY

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

financial statements and account analysis.

Asset Analysis and Recovery

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

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