10000015490

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE

In re
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et at., i

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

Hearing Date: To be scheduled
Objections Deadline: August 4,

2009 at 4:00 p.m.
AMENDED FIRST QUARTERLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF RUT AN& TUCKER LLP, AS SPECIAL COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PEIUOD FROM MARCH 9. 2009 THROUGH MAY 31. 2009
_Name of Applicant: Authorized to Provide Professional
Services to:
Rutan & Tucker LLP

Special Counsel to Debtors and Debtors in
Possession
Nunc Pro Tunc to March 9, 2009 by order
Date of Retention:
entered on or about May 1, 2009

March 9, 2009 through May 31, 20092
Period for which Compensation and

Reimbursement is Sought:
Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary:
This is a:
_ monthly
$348,269.50
$12,304.78
i interim
_ final application.
The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal
Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax 1.0. # 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 mailng address for all of the Debtors is 111 W. Ocean
Boulevard, Suite 1240, Long Beach, CA 90802. 2 The applicant reserves the right to include any time expended in the time period
2123/023353-003 J
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The total time expended for fee application preparation is approximately 5 hours
and the corresponding compensation requested is approximately $ 1 ,900.00.
PRIOR APPLICATIONS FILED

-.
Date
i
Requested
March 9, 2009, to $ 102,732.50 March 31, 2009 April 1, 2009 to $124,537.50 A ril 30, 2009
May i, 2009 to
Requested
$1,389.62
$10,542.35
$349.35
Approved
$82,186.00 $99,630.00
Approved
$1,389.62 $10,542.35
------
6/24/09
7/13/09
$120,999.50
Pending
Pending
Ma 31,2009
RUTAN PROFESSIONALS
Position of the Applicant, Number of
Years in that Position,
_.__._-Hourly,
Name of Professional
Individ.
Prior Relevant Experience, Year of Obtaining License to Practice, Are of ..

Parner since 1998;
Biling
Rate (including
r'
Total Hours
HilI'd
9.8
Total
Penelope Parmes
$625.00
$6,125.00
Member of CA Bar since

1982Chair of Rutan's
Financial Practice Group

Thomas Brokington
Partner since 1983;
$600.00
1.4
Member of CA Bar since 1980; Member of

Corporate Law Group
$840.00
Gregg Amber
Parner since 1998;
Member of CA Bar since 1981; Member of Corporate Law Group
$550.00
186.2
$102,410.00
indicated above in future application(s) if it is not included in a prior application.

J Rutan's first monthly fee application was fied on June 17, 2009 (Docket #461) and
amended on July 7, 2009 (Docket #562). 4 . Rutan's second monthly fee application was fied on July 24,2009 (Docket #497) and amended on July 7, 2009 (Docket #563).
2123/023353-0031
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-2-

Name of Professional .. ..
Gregg Amber
Prior Relevant Experience, Year of Obtaining License to Practice, Are of ..

Partner since 1998;
Hourly,
Billng
Rate (including
r"
Total Hours
Hilecl
35
Total
$9,625.00

Corporate Law Group
James O'Neal
Parner since 1997;
$275.00 (travel time)

$550.00
the Bar since 1969; Member of Corporate Law Group

Member of
0.4
$220.00
Cristy G. Parker
Parner since 1998;

i 995; Member of
$450.00
185.4
$83,430.00
Corporate Law Group
Mark Frazier
Partner since 1990;

1982; I-lead of Rutan's
$450.00
1.3
$585.00
Trial Department
Brendt Butler
Associate since 2009;
Member of CA Bar since 2000; Member of Financial Practices Group

$400.00
1.1
$440.00
Matthew Grimshaw
Member of CA Bar since 2000; Member of Financial Practice Group

Associate since 2004; Member orCA Bar since 2004; Member of Corporate Law Group
$380.00
20.9
---------$7,942.00
Garett Sleichter
$375.00
247
$92,625.00
--
Rushika Kumararatne
Associate since 2006 ; Member of CA Bar since 2006; Member of Corporate Law Group
Associate since 2007; Member of CA Bar since 2005; Member of Corporate Law Group
$325.00
44.6
$14,495.00
Shigenobu Itob
$325.00
50.1
$16,282.50
2123/023353-0031
1030493.01 008/06/09
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Position of the Applicant, Number of Years in that Position,

i' I
Catherine Parsons
Prior Relevant Experience, Year of Obtaining License to Practice, Are of

Associate since 2007; Member of CA Bar since
2007;Member of
Hourly,
Biling
Rate (including
$250.00
Total Hours
29.6
Co. $7,400.00
$875.00
Total
Jenny Casey
C or t Associate since 2007;
Member of CA Bar since 2007; Member of Co orate Law ro

Libby Wilrich
$250.00
3.5
Member ofCA Bar 2008; Member of Corporate

Law Groii
Laurie Biegel
$240.00
7.0
$1,680.00
Paralegal since 2002;
$215.00
Member of Corporate
Rosemary White
L w Grou Paralegal since 2007;
$1,935.00
$1,360.00
Member of Corporate
Law Grou
$200.00
6.8
Grand Total: $348,269.50 Total Hours: 839.1

Blended Rate: $415.05
COMPENSATION BY CATEGORY
2123/023353-0031
1030493.01 a08/06/09
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EXPENSE SUMMARY
5
Total
Lexis
$9,534.40
Dated: August L 2009
RUT AN & TUCKER, LLP
611 Anton Boulevard, Foui1eenth Floor Costa Mesa, California 92626-1931 Telephone: 714-64 i -51 00
Facsimile: 714-546-9035
~~arNO' 104774)
email: pparmesilrutan.com
Special Corporate and Litigation Counsel for the Debtors and Debtors in possession
r
5 Rutan may use one or more service providers. The service providers identified herein
below are the primary service providers for the categories described.
2 i 23/023353-0031
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FOR THE DISTRICT OF DELA WARE
In re
Chapter 1 1
PACIFIC ENERGY RESOURCES LTD., et al., i

Debtors.
Hearng Date: To be scheduled
Objections Deadline: August 4, 2009 at 4:00 p.m.
AMENDED FIRST QUARTERLY APPLICATION FOR COMPENSATION AND REIMBUREMENT OF EXPENSES OF RUTAN & TUCKER LLP, SPECIAL COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM MARCH 9. 2009 THROUGH MAY 31. 2009
Pursuant to sections 330 and 331 of Title 11 of the United States Code (the
"Bankruptcy Code"), Rule 2016 of the Federal Rules of Banptcy Proeedure
(collectively, the "Banptcy Rules"), and the Cour's "Administrative Order Under 11
U.S.C. 105(A) and 331 Establishing Procedures for Interim Compensation and
Expense Reimbursement of
Professionals and Committee Members," entered on or about
April 8, 2009 (the "Administative Order"), Rutan & Tucker LLP ("Ruta" or the
"Firm"), special counsel to the Debtors and Debtors in Possession ("Debtors"), hereby
submits its Amended First Quarterly Application for Compensation and for
Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (ta 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 II W. Ocean
Boulevard, Suite i 240, Long Beach, CA 90802.
2 i 23/023353.0031
1030492.01 a08/05/09
Reimbursement of Expenses for the Period from March 9, 2009 though May 31, 2009
(the "Application").
By this Application Rutan seeks a monthy interim allowanee of compensation in

the amount of $348,269.50 and actual and necessar expenses in the amount of
$12,304.78 for a total allowance of $360,574.28 and payment of the unpaid portions of
such amounts for the period March 9,2009 though May 31, 2009 (the "Interim Period").
In support of
ths Application, Rutan respectfuly represents as follows:
Baclround
1. On March 9, 2009 (the "Petition Date"), the Debtors fied volunta

petitions for relief under chapter i i of the Banruptcy Code. The Debtors continue in
possession of their properties and continues to operate and manage their business as
debtors in possession pursuant to sections 1107(a) and i i 08 of the Bankrptcy Code. A
Committee of Unsecured Creditors ("Committee") was appointed on or about March 19,
2009. No trstee or examiner has been appointed in the Debtors' chapter 11 eases,
2. The Cour has jursdiction over this matter pursuant to 28 U.S.C. 157
and i 334. This is a core proceeding pursuat to 28 D.S.C. 157(b)(2).
3. On or about April 8, 2009, the Cour entered the Admistative Order,
authorizing eertin professionals ("Professionals") to submit monthly applications for
interim compensation and reimbursement for expenses, pursuant to the procedures

specified therein. The Administrative Order provides, among other things, that a
Professional may submit monthly fee applications. If no objections are made withn
twenty (20) days after service of the monthly fee application the Debtors are authorized
to pay the Professional eighty percent (80%) of the requested fees and one hundred
2123/023353-0031
1030492.01 a08/05/09
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percent (100%) of the requested expenses. Beginning with the period ending May 31,
2009, at thee-month intervals, each Professional shall fie and serve an interim
application for allowance of the amounts sought in its monthly fee applications for that
period. All fees and expenses paid are on an interim basis until final allowance by the
Cour.
4. The retention of Ruta, as special corporate and litigation counsel to the
Debtors, was approved effective as of the Petition Date by this Court's "Order Granting
Debtors' Application Pursuant to Sections 105(A), 327, 328, and 330 of the Banptcy
Code Authorizing Debtors to Retain, Employ and Compensate Rutan & Tucker, LLP as
Special Corporation and Litigation Counel," entered on or about May 1, 2009 (the
"Retention Order"). The Retention Order authorized Ruta to be compensated on an

hourly basis and to be reimbursed for actual and necessary out-of.
pocket expenses.
RUTAN'S APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES
Compensation Paid and Its Source

5. All services for which Ruta requests compensation were performed for or
on behalf of the Debtors.

6. Rutan has received no payment and no promises for payment from any
source other than the Debtors for services rendered or to be rendered in any capacity
whatsoever in connection with the matters covered by this Application. There is no
agreement or understanding between Ruta and any other person other than the parers
of Ruta for the sharg of compensation to be received for services rendered in ths case.
Ruta received payments from the Debtors durng the year prior to the Petition Date in
the amount of $2,437,169.16.
After the Petition Date, Ruta obtained the Cour's
2123/023353-0031
1030492.01 a08/05/09
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permission to draw on its prepetition retainer to pay the amounts owing to it as of the
Petition Date. The balance remaining from the prepetition retainer was eredited to the
Debtors and is being utilzed as Rutan's retainer to apply to postpetition fees and
expenses pursuat to the eompensation procedures approved by this Cour and the
Banptcy Code.
Monthlv Fee Applications Covered Bv This Ouarterlv Application

7. Rutan's Monthly Fee Applications for the period March 9, 2009, through
May 31, 2009, have been fied and served pursuant to the Administrative Order.
8. On June 17, 2009, Ruta fied its First Monthly Application for
Compensation and for Reimbursement of Expenses of Rutan & Tucker, LLP as Special
Counsel to the Debtors and Debtors in Possession for the Period from March 9, 2009
though March 31, 2009, and Ruta amended that application on July 7, 2009 (as
amended, the "First Monthly Fee Applieation"). The First Monthy Fee Application
seeks approval of $102,732.50 in fees and $1,389.62 in expenses. Pursuat to the
Administrative Order, Ruta was authorized to receive $82,186.00 in fees and $1,389.62
in expenses. A tre and correct copy of the First Monthly Fee Application is attached
hereto as Exhibit 1.
9. On June 24, 2009, Ruta fied its Second Monthy Application for
Compensation and for Reimbursement of Expenses of Ruta & Tucker, LLP as Special
Counsel to the Debtors and Debtors in Possession for the Period from April I, 2009
through April 30, 2009, and Ruta amended that application on July 7, 2009 (as
amended, the "Second Monthy Fee Application"). The Second Monthly Fee Application
seeks approval of $124,537.50 in fees and $10,542.35 in expenses. Pursuant to the
2123/023353-0031
\030492.01 a08/05109
-4-
Administrative Order, Rutan was authorized to receive $96,224.80 in fees and $10,542.35
in expenses. A true and correct copy of the Second Monthy Fee Application is attched
hereto as Exhibit 2.2
10. On July 13, 2009, Rutan filed its Third Monthly Application for
Compensation and for Reimbursement of Expenses of Rutan & Tucker, LLP as Special
Counsel to the Debtors and Debtors in Possession for the Period from May 1, 2009
though May 31, 2009, and Ruta amended that application on or about August 7, 2009
(as amended, the "Third Monthly Fee Application"). The Thrd Monthly Fee Applieation
seeks approval of $120,999.50 in fees and $372.81 in expenses. As of the filing of
this
Application, Ruta's Third Monthly Fee Application remains pending. A tre and
correct copy of
the Third Monthly Fee Application is attched hereto as Exhibit 4.
11. The Monthly Fee Applications covered by this Application contain

detailed daily time logs describing the actual and necessar services performed by Rutan
for the Debtors during the Interim Period. The Monthly Fee Applications also contain
other detailed information that is required to be included by the Banptcy Code, the
Bankrptcy Rules, and this Cour's Loeal Rules.

Relief Requested
12. Ruta requests that the Cour approve payment of one hundred percent
(100%) of the fees and costs incurred by Rutan durg the Interim Period of March 9,
2009, through May 31, 2009.
13. The professional services for whieh Rutan seeks interim allowance of
2 Debtor's treasurer noted a typographical error in Rutan's table showing which
professionals performed work during April 2009. Rutan hereby amends its table
and replaces it with the table show as Exhibit 3.
2 J 23/023353-0031 1030492.01 a08/05/09
-5-
compensation, and the attendant costs for which Rutan seeks reimbursement, were
rendered and incured in connection with this case as Rutan discharged its duties as
special corporate and litigation counsel for the Debtors. Rutan's services have been
necessary and beneficial to the Debtors, its estate, and the varous paries in interest.
14. Under 330 of the Bankrptcy Code, Ruta respectfully submits that the
amount requested by Ruta is fair and reasonable given (a) the complexity of
these cases,
(b) the time expended, (c) the nature and extent of the services rendered, (d) the value of
such services, and (e) the costs of comparable services other than in a ease under the
Banptcy Code. Furer, Rutan has reviewed Local Rule 2016-2 and the
Administrative Order and believes that this Application complies with requirements of
that Rule and Order.
WHEREFORE, Ruta respectfully requests that the Cour enter and order (i)
approving and allowing on an interim basis Rutan's fees in the amount of $348,269.50
and costs in the amount of $12,304.78, for a total allowance of$360,574.28; (ii) directing
the Debtors to pay Ruta the outstanding amount of such sums; and (ii) granting Ruta
such other and fuer relief as the Cour deems just and proper.
Dated: August.k, 2009
RUTAN & TUCKER, LLP
~~-2\23/023353-0031
\030492.0\ a08/05/09
PENELOPE ARMES (CAtar No. 104774)

611 Anton Boulevard, Foureenth Floor
Costa Mesa, Californa 92626-1931

Telephone: 714-641-5100 Facsimile: 714-546-9035
Email: pparmes~rutan.com
-6-
VERIFICATION
State of California )
County of Orange )
)
Penelope Pares, after being duly sworn according to law, deposes and says:
a) I am a partner of
the law firm of Rutan & Tucker, LLP ("Rutan"), and

the court of the State of
have been admitted to practice law before all of
California.
b) I am familar with the work performed on behalf of the Debtors by the
lawyers and paraprofessionals of Rutan.

c) I have reviewed the foregoing Amended First Quarterly Application
Application for Compensation and for Reimbursement of
Expenses of
Rutan & Tucker, LLP
Special Counsel to the Debtors and Debtors in Possession for the Period from March 1,2009,
through June 30, 2009 (the "Application"). To the best of
my knowledge, information, and
belief, the facts set forth therein are true and correct.
d) 1 have reviewed DeL. Bankr. LR 2016-2 and the Administrative Order
entered on or about April 8,2009 (Docket #147), and submit that the Application substantially
complies such Rule and Order.
Dated: August~, 2009
~sL
2123/023353-0031 1030793.01 a08/06/09
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT

ST A TE OF CALIFORNIA)
--OPTIONAL SECTION--
COUNTY OF ORANGE)
CAPACITY CLAIMED BY SIGNER

Though statute does not require the Notary to fill in the data
below, doing so may prove invaluable to persons relying on ihi: document.
On thK "ty of Augut, 20~ before me,

I too Ita. l- t, 0 i:LI A:
(here insert name and title ofthe
~
, Notary Public
INDIVIDUAL
offc~r)
personally appeared Penelope Parmes and proved to me on the

basis of satisfactory evidence to be the person("S whose name(-s
is/arubscribed to the within instrument, and acknowledged to
CORPORATE OFFICER(S)
me that oo/she/~y executed the same in R./her/ther authorized
capacity(~ and that by../her/ther signature~ on the

instrument the person(57, or the entity(tes) upon behalf of
TITLE(S)
which
the personEs acted, executed the instrument.
o o
PARTNER(S)
o L1MllED
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
nd and offcial seaL.
o GENERAL
ATTORNEY-IN-FACT
o TRUSTEE(S)
o GUARDIAN/CONSERV ATOR
o OTHER:
SIGNER IS REPRESENTING:
NAME OF PERSON(S) OR ENTITY(lES)
i. f;fJ:" CI792l
(scali
l Mr:==i-i I ~41~_~__J.__ u~~

OPTIONAL SECTION
THIS CERTIFICATE MUST BE ATTACHED TO THE TITLE OR TYPE OF DOCUMENT:
DOCUMENT DESCRIBED AT RJGHT:
I. NO NM Cou . ~ . Ca I
~~---~--~1
Amended Quarterly Application for Compensation and

Though the data requested here is not required by law, it could prevent fraudulent Reimbursement of Expenses reattachment of this fonn.
NUMBER OF PAGES:
DA TE OF DOCUMENT:
y
r-Cb-O l;
OTHER SIGNER(S) THAN NAMED ABOVE:
FOR THE DISTRICT OF DELAWAR

In re
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al.,1

Debtors.
Hearing Date: To be scheduled

Re) #-Cfr
NOTICE OF FILING OF FIRST QUARTERLY FEE APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR RUTAN & TUCKER LLP, SPECIAL COUNSEL FOR DEBTORS AND DEBTORS IN
POSSESSION FOR THE PERIOD MACH 9. 2009. TO MAY 31. 2009
TO: (i) the Debtors; (ii) counsel to the Debtors; (ii) the United States Trustee,
(iv) counsel to the Offcial Committee of Unsecured Creditors; and (v) other service paries set fort in the Interim Compensation Procedures Order entered in
ths case.
PLEASE TAK NOTICE that Ruta & Tucker, LLP ("Rutan"), special counsel
to the debtors and debtors in possession in the above-captioned case (the "Debtors"), has
fied the attch Amended First Quarterly Application for Compensation and
Reimbursement of Expenses of
Rutan & Tucker, LLP as Special Counsel to the Debtors
and Debtors in Possession, for the Period from March 9, 2009 through May 31, 2009
(the "Application") with the United States Banptcy Cour for the District of Delaware,
The Debtors in these cases, along with the last four digits of each of the Debtors'
federal ta identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal
. Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not
Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean
Boulevard, Suite 1240, Long Beach, CA 90802.
2123/023353-0031
1030489.01 a08/06/09
824 Market Street, Wilmington, Delaware 19801 (the "Banptcy Cour"). Pursuant to
the Application, Ruta seeks compensation for services rendered to the Debtors in the
amount of $348,269.50 and reimbursement of costs incured on the Debtors' behalf in the
amount of$12,304.78.
PLEASE TAKE FURTHER NOTICE that objections, if
any, to the Application
must be made in accordance with the Administrative Order Under 11 U.S.C. 105(a)
and 331 Establishing Procedures for Interim Compensation and Reimbursement of
Expenses for Professionals and Committee Members (Docket No. 147) (the
"Administrative Order") and must be filed with the Clerk of the United States
Banptcy Court for the Distrct of Delaware, 824 Market Street, Wilmington, Delaware
19801, and received by no later than 4:00 p.m. prevailng Eastern time on August 4,
2009.
PLEASE TAK FURTHER NOTICE that objections or other responses to the

Application, if any, must also be served so that they are received not later than August 4,
2009 at 4:00 p.m. prevailng Eastern time, by: (a) the Debtors, (1) Pacific Energy
Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Att: Gerr
Tywoniuk, Senior VP & CFO and (2) Zolfo Cooper, 1166 Sixth Avenue, 24th Floor,
New York, NY 10036, Attn: Scott W. Winn, Senior Managing Director; (b) counsel to
the Debtors, (1) Pachulski Stang Ziehl & Jones LLP, 919 Nort Market Street, 17th Floor,
Wilmington, DE 19899-8705, Att: Laura Davis Jones, Esq.; Fax: 302-652-4400, e-mail:
Jiones(a)pszilaw.com; (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica
Blvd., 11th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq.; Fax: 310-
201-0760, e-mail: ikharash(qnszilaw.com; and (3) Ruta & Tucker, LLP, 611 Anton
2123/023353-0031
\030489.0\ 008/06/09
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Blvd., Ste. 1400, Costa Mesa, CA 92626, Att: Penelope Pares, Esq.; Fax 714-546-
9035, email: pt)armes~rutan.com; (c) the Offce of the United States Trustee, J. Caleb
Boggs Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington,
"
Delaware 19801, Att: Joseph McMahon, Esq. and (d) counsel for the Official
Committee of
Unsecured Creditors (the "Committee"), (1) Steptoe & Johnson LLP, 2121
Avenue of
the Stas, 28th Floor, Los Angeles, CA 90067; Att: Katherine C. Piper, Esq.,
Fax: (310) 734-3173, e-mail: kpiper(fsteptoe.com and (2) Pepper Hamilton LLP,
Hercules Plaza, Ste 5100, 1313 N. Market Street, Wilmington, DE 19801; Att: James C.
Cargnan, Esq., Fax: (302) 421-8390, e-mail: icarignan(eipepperlaw.com.
PLEASE TAKE FURTHER NOTICE a hearng on the Application wil be held
at the convenience of the Banptcy Court and will occur at 824 Market Street,
Wilmington, Delaware.
PLEASE TAK FURTHER NOTICE THAT IT YOU FAIL TO RESPOND

OR OBJECT IN ACCORDANCE WITH THIS NOTICE, THE BANKRUPTCY
COURT MAY GRANT THE RELIEF REQUESTED IN THE APPLICATION

WITHOUT FURTHER NOTICE OR HEARING.
Dated: August --, 2009
RUTAN & TUCKER, LLP
~No.i44)
611 Anton Boulevard, Foureenth Floor
Costa Mesa, Californa 92626-1931

Email: pparmes(frutan.com
2123/023353-0031 1030489.01 a08/06/09
-3-
Exhibit 1
IN THE UNITED STATES BANUPTCY COURT

In re
Chapter I J
PACIFIC ENERGY RESOURCES LTD., et af., i

Debtors.
Objections Deadline: July 7,2009

at 4:00 p.m. ~ T! r -# t/6/ .
Hearng Date: Only If Objections Are Timely Filed
NOTICE OF FILING OF AMENDED FEE APPLICATION
TO: (i) the Debtors; (ii) counsel to the Debtors; (ii) the United States Trustee, and
(iv) counel to the OffciaJ Committee of Unsecured Creditors (the "Notice
Paries")
PLEASE TAK NOTICE that Ruta & Tucker, LLP ("Rutan"), special counsel
to the debtors and debtors in possession in the above-captioned cas (the "Debtors"), has
fied its Amended First Monthly Application for CompeYlatfon and Reimbursement of
Expenses of Rutan & Tucker, LLP as Special Counsel to the Debtors and Debtors in
Possession, for the Period from March 9, 2009 through March 31, 2009, seeking
compensation for servces in the amount of $102,732.50 and reimbursement of costs
incured in the amount of$1,389.62 (the "Application").
PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application
must be made in accordance with the Administrtive Order Under 11 V.S.C. l05(a)
The Debtors in these cases, aJong with the last four digits of each of the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); PetrocaJ
Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not
available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (702J); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and
Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is i i i w. Ocea
21 2310233S3-OO31
1011643.02 a0110fJ
and 331 Estblishing Procedures for Interim Compensation and Reimbursement of
"Administative Order") and must be fied with the Clerk of the United States
Banptcy Cour for the Distict of Delaware, 824 Market Street, Wilmingtn, Delawae
19801, and reeived by no later than 4:00 p.m. (Eastern Time) on July 7, 2009 (the
"Objection Deadline").
Objections or other responses to the Application, if any, must also be served so
that they are received not later than July 7, 2009 at 4:00 p.m. prevailng Eastern time,
by: (a) the Debtors, (1) Pacific Energy Resources, 1 i 1 W. Ocean Boulevard, Suite 1240,
Long Beach, CA 90802, Att: Gerry Tywoniuk, Senior VP & CFO and (2) Zolfo Cooper,
1166 Sixth Avenue, 24th Floor, New York, NY 10036, Att: Scott W. Winn, Senior
Managing Director; (b) counsel to the Debtors, (1) Pachulski Stang ZieW & Jones LLP,
919 North Market Street, ith Floor, Wilmington, DE 19899-8705, Att: ~ur Davis
Jones, Esq.; Fax: 302-652-4400, e-mail: lionesiipszilaw.com; (2) Pachulski Stag Ziehl
& Jones LLP, 10100 Santa Monica Blvd., 11th Floor, Los Angeles, CA 90067-4100;
Att: Ira D. Kharasch, Esq; Fax: 310-201-0760, e-mail: ikharash~nszjlaw.t:orn; and (3)
Ruta & Tucker, LLP, 611 Anton Blvd., Ste. 1400, Costa Mesa, CA 92626, Att:
Penelope Panes, Esq.; Fax 714-546-9035, email: DParmes!lrutan.com; (c) the Offce of
the United States Trustee, J. CaJeb Boggs Federal Building, 844 N. King Street, Suite
2207, Lock Box 35, Wilmington, Delaware 19801, Att: Joseph McMahon, Esq. and (d)
counsel for the Official Committee of Unsecured Creditors (the "Committee"), (1)
Steptoe & Johnson LLP, 2121 Avenue of
the Sta, 28th Floor, Los Angeles, CA 90067;
21231023353-031
101 1643.2 J710/f
-2-
Att: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail: kpiperUslepioe.com and (2)
Pepper Hamilton LLP, Hercules Plaz, Ste 5100,1313 N. Market Strt, Wilmington, DE
i 980 i ; Att: James C. Cargnan, Esq., Fax: (302) 42 i -8390, e-mail:

icarignan(cpepperlaw.cm (the "Notice Paries")
PLEASE TAKE FURTHER NOTICE that if any responses or objections to the
Application are timely filed, served and received, a hearng on the Application will be
held at the conveiuence of the Banptcy Cour. Only those objections made in wrting
and timeJy fied, served and received in accordance with the Administative Order and
the proceures described herein wil be considered by the Banptcy Cour at such
hearng.
PLEASE TAK FURTHER NOTICE that, pursuant to the Administrative

Order, if no objection to the Application is timely fied, served and received by the
Objection Deadline, the Applicant may be paid an amount equal to the lesser of (1) 80
percent of the fees and 100 percent of expenses requested in the Application or (ii) 80
percent of the fees and 100 percent of
the expenses not subject to an objection without the
need for further order of the Banruptcy Cour.

Dated: July 6, 2009
RUTAN & TUCKER, LLP
PENELOPEP RM ( arNo.104774)
611 Anton Bou evard, Foureenth Floor Costa Mes, California 92626.1931 Telephone: 714-641 -5 i 00
Facsimile: 714-546-9035
Email: pparmesrarutan.com
i 123/023333.03
1011643.028010/09
-3-
FOR TIE DISTRICT OF DELA WAR

In re
Chapter 1 I
Case No. 09~ 1 0785(KJC)
PACIFIC ENERGY RESOURCES LTD., et al., 1
(Jointly Administered)
Debtors.
Objections Deadline: July 7, 2009
at 4:00 p.m. EST

Hearing Date: Only If
Objections
Are Timely Filed
AMENDED FIRST MONTHLY APPLICATION FOR COMPENSATION AN REIMBURSEMENT OF EXPENSES OF RUTAN & TUCKER LLP, SPECIAL COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM MARCH 9, 2009 THROUGH MARCH 31. 2009
Pursuat to sections 330 and 331 of Title 11 of the United States Code (the
"Banruptcy Code"), Rule 2016 of the Federal Rules of Banptcy Procedure
(collectively, the "Banptcy Rules"), Rule 2016-2 of
ths Court's Local Rules, and the
Cour's "Administrative Order Under 11 U.S.C. IOS(A) and 331 Establishing

Procedures for Interim Compensation and Expense Reimburement of Professionals and
Committee Members," entered on or about April 8, 2009 (the "Administrtive Order"),

Rutan & Tucker LLP ("Rutan" or the "Firm"), special counsel to the Debtors and Debtors
in Possession ("Debtors"), hereby submits its Amended Firs Monthy Application for
federal ta identification nwnber, are: Pacific Energy Resources Ltd. (3442); PetracaJ
Gotland Oil, Inc. (5463). The mailng addres for all of th Debtors is II W. Ocean
available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and
2123/023353-031 1023640.01 10/03/09
Compensation and for Reimbursement of Expenses for the Period from March 9, 2009
though March 3 i. 2009 (the "Application").
By this Application Ruta seeks a monthly interim allowance of compensation in
the amount of
$102,732.50 and actual and necessar expenses in the amount of$1,389.62
for a total alJowance of $104,122.22, and payment of $82, i 86.00 (80% of the allowed
fees) and reimbursement of $1,389.62 (100% of the allowed expenses) for a total
payment of $83,575.62 for the period Marh 9, 2009 though March 31, 2009 (the
"Interim Period"). In support of ths Applicaton, Ruta respectflly represents as

follows:
Backeround
1. On March 9, 2009 (the "Petition Date"), the Debtors fied volunta

petitions for relief under chapter ) 1 of the Banptcy Code. The Debtors continue in
debtors in possession pursuant to sections 1 1 07( a) and i 108 of the Banptcy Code. A
Committee of Unsecured Creditors ("Committee") was appointed on or about March i 9,
2009. No trstee or examiner has been appointed in the Debtors' chapter i i cases.
2. The Cour has jursdiction over t1s matter pursuant to 28 U.S.C. 157
and 1334. Ths is a core proceeding pursuant to 28 U.S.C. lS7(b)(2).
3. On or about April 8, 2009, the Cour entered the Admnistrative Order,

authorizing certai professionals ("Professionals") to submit monthy applications for
interim compensaton and reimbursement for expenses, pursuant to the procedures

specified therein. (Docket #147.) The Administrative Order provides, among other
things, that a Professional may submit monthy fee applications, and if no objections are
21231023353.0031
1023640.01 al7103/09
-2-
made withn twnty (20) days afer service of the monthly fee. application, the Debtors
are authorized to pay the ProfessionaJ eighty percent (80%) of the requested fees and one
hundred percent (100%) of the requested expenses. Beginning with the period ending
May 31, 2009, at three-month intervals, each Professional is to file and serve an interim
penod. All fees and expenses paid ar on an interi basis until fiaJ allowance by the
Cour.
4. The retention of Ruta, as speciaJ corporate and litigation counsel to the
Debtors, was approved effective as of the Petition Date by this Cour's "Order Granting
Debtors' Application Pursuant to Sections l05(A), 327, 328, and 330 of the Banruptcy
Code Authorizing Debtors to Retan, Employ and Compensate Rutan & Tucker, LLP as
Special Corporation and Litigation Counsel," entered on or about May I, 2009 (the
"Retention Order"). (Docket #265.) The Retention Order authorized Ruta to be

compensated on an hourly basis and to be reimbursed for actual and necessa out-ofpocket expenses.

S. All services for which Rutan requests compensation were performed for or

6. Ruta has received no payment and no promises for payment from any
source other than the Debtors for services rendered or to be rendered in
any capacity
whatsoever in connection with the matters covered by ths Application. There is no
agreement or understading between Ruta and any other person other than the parers
of Ruta for the sharg of compensation to be received for services rendered in this case.
2123/023353-31
1023640.0Ia071l310
-3-
Rutan received payments from the Debtors during the year prior to the Petition Date in
the amount of $2,437,169.16. Ruta was owed approximately $17,583.26 as of the
Petition Date, subject to a final reconcilation of the amount actuly expended

prepetition. Upon fmal reconcilation of the amount actually expended prepetition, any
balance remaining from the prepetition payments to Ruta was credited to the Debtors
and utilized as Ruta's retainer to apply to postpetition fees and expenses pursuant to the
compensation procedurcs approved by this Cour and the Banptcy Code.

Fee Statements
7. Rutan's biling statements for the Interim Period are atthed hereto as
Exhibit A. These statements contain daily time logs describing the time spent by each
attrney and paraprofessional durg the Interim Period. To the best of Ruta's
knowledge, this Application complies with sections 330 and 331 of the Banptcy Code,
the Federa Rules of Banptcy Procedure, this Cour's Local Rules, and the
Administative Order. Ruta's time reports are either (a) initially handwrtten by the
attorney or paralegal performing the described serces and then entered into Ruta's computerized billng program by an administrtive assistat or (b) entered directly into
Ruta's computerzed biling program by the attorney or paralegal perfonnng the

described servces. The time report are then organzed on a daily basis. Rutan is
sensitive to issues of
"Iwnping" and, uness time was spent in one tie frame on a varety
of different matters for a particular client, separte tie entries are set fort in the time
reports. Ruta's charges for its professional services are based upon the time, natue,
extent and value of such services and the cost of comparble services other than in a case
under the Banptcy Code.
21231033'3.0031
1023640.01 .0110310
-4-
Actual and Necessarv EXenses

8. A suiar of actual and necessar expenses incured by Rutan for the
Intenm Period is attched hereto as par of Exhibit A. Rutan charges $0.10 per page for
photocopying expenses related to cases, such as ths one, arsing in Delaware. Ruta's
photocopying machines automaticaly record the number of copies made when the person
that is doing the copying enters the client's account number into a device attched to the
photocopier. Ruta sumarzes each client's photocopying charges on a daily basis.

9. Rutan charges $1.00 for the first page and $0.50 for each additional page
of out-going facsimile transmissions. There is no additionaJ charge for long distance
telephone calls on faxes. The charge for outgoing facsimile transmissions reflects
Ruta's calculation of
the actul costs incurd by Rutan for the machines, supplies, and
extra labor expenses associated with sending facsimile transmissions and is reasonable in
reJation to the amount charged by outide vendors who provide simlar services. Ruta
does not charge the Debtors for the recipt of
faxes in ths case.
10. With respect to providers of on-line legal research services \S, LEXIS
and WESTLA W), Ruta charges the standard usage rates these providers charge for
computerized legaJ research. Rut bils its clients the actu amounts charged by such
services, with no premium. Any volume discount received by Rut is passed on to the
client.
i l. Ruta believes the foregoing rates are the market rates that the majority of
law firms charge clients for such services. In .addition, Ruta believes that such charges
are in accordace with the Amencan Bar Association's ("ABA") guidelines, as set forth
in the ABA's Statement of Pnnciples, dated Januar 12, 1995-, regaring billing for
2\23/0233~3-O31
\023640.01 107103/09
-5-
disbursements and other charges.

Summary or
Services Rendered
i 2. As special counsel, Rutan has advised the Debtors on a regular basis with
respect to varous corporate and litigation matters in connection with the Debtors'
bankptcy cases. The names of the parers and associates of Ruta who have rendered
professional services in these cases during the Interim Period, and the paralegals and case
management assistan of Ruta who provided services to these attorneys during the
Interim Period, are set fort beJow and in the attched Exlbit A. Rutan's efforts have
been extensive due to the size and complexity of the Debtors' banptcy cases, and a
description of
Ruta's services is found in Exhibit A.
13. Generally, the services rendered by Rutan durng the Interi Period can be
grouped into the categories set fort below. Ruta attempted to place the services
provided in the category that best relates to such services. However, because certin
services may relate to one or more categories, services pertining to one category may in
fact be included in another category. These services performed, by categories, are
generally described below, with a more detailed identification of the actual servces
provided set fort on the attched Exhbit A, which identifies the attoreys and
paraprofessionals who rendered services relating to each category, along with the number
of
hours for each individual and the tota compensation sought for each category.
A. General Case Administration2
14. Durng the Interi Period, the Finn, among other things: (1) reviewed and
2 Rutan inadvertently attached to its initial fee application an invoice for General
Case Administration matters that included pre-petition time. The pre-petition time
entres have been removed from the invoice included in Exhibit A.
2 i 23102JJ~3'(03 i
1023640.01 ii7I03/09
-6-
anyzed documents; (2) communcated with the Debtors; (3) responded to creditor
inquires; and (4) analyzed issues relating potential claims and creditor assertons.
Fees: $6,532.50: Hours: 12.7
B. Emplovment Application
i 5. Durng the Interim Period, the Firm, among other things, performed work
necessary to secure its employment as special corporate and litigation counsel to the
Debtors.
Fees: ~547.50; Hours: 0.9
C. Corporate Governance
i 6. During the Interim Period, the Firm, among other things, assisted the
Debtors in the preparation of
the Debtors' board minutes.
Fees: $1,210.00; Hour: 2.2

D. Alaska Asset Sale
17. During the Interim Period, the Firm, among other things: (1) pedormed
work in connection with a potential sale of certn of the Debtors' assets located in
Alaska; (2) reviewed and anaJyzed documents, and (3) communicated with the Debtors
relating to the potential saJe.
Fees: S i ,830.00; Hours: 3.6

E. Beta Asset Sale
18. During the Interim Period, the Firm, among other thngs: (1) setup and
maintained an online data-room to allow potential purchaser to do due dilgence with
respect to a proposed sale of certin assets; (2) reviewed and analyzed documents for
posting in the data-room; (3) communcated and corresponded regarding potential sales
of
assets; and (4) communcated and corresponded regarding due dilgence documents.
2123/0233S3.o31
1023640.01 af/03/0
-7-
Fees; $8,957.00; Hours: 25.60
F. Financine3
19. Durng the Intenm Penod, the Finn, among other things: (1) negotiated
the terms of the debtor-in-possession financing traction; (2) reviewed and analyzed
documents; (3) drafed. revised, and otherwse documented the proposed financing
transaction; (4) communicated with the Debtors and others regarding the financing
transaction; and (5) closed the DIP facilty loan.

Fees: $33,812.50; Hours: 85.4
G. Acme Well
20. Durng the Interim Penod, the Firm. among other things: (I) reviewed and
analyzed documents relating to an oil well the Debtors operate, but do not own; (2)
'conuunicated with the well's owners; and (3) communicated with the Debtors'
regarding well-related issues.
Fees; $227.50; Hour: 0.7

H. General Corporate Issues
21. Durng the Interi Penod, the Firm, among other things:
(I) communicated with the Pachulski firm and the Debtors' Cadian bankrptcy
counsel; and (2) reviewed and analyzed documents.
Fees: $375.00; Hours: 1.
3 Rutan inadvertently attached to its initial fee application an invoice for Financing matters that included pre-petition time. The pre-petition time entries
have been removed from the invoice included in Exhibit A.
2123023353-31
102360.0180710319
-8-
i. Confidentiality AcreemeDts4
22. Durng the Interm Period, the Firm, llong other thngs: (1) negotiated
and draft nwnerous confidentiality agements in connection with the potentiaJ sale of
certn of the Debtors' assets; (2) corresponded and cormuncated with the Debtors
regarding confidentiality issues; and (3) corresponded and communicated with potential
purchasers regarding confidentiality issues.
Fees: $4,872.00; Hours; 14.3
J. Securities Issues
23. Durng the Interim Period, the Firm, among other things: (1) worked on
opinions relating to trfers of the Debtors' stock; (2) worked with the Debtors'
Canadian counsel on a stock exchange listing application; (3) drafted and revised the
Debtors' anual report and related documents that were fled in Canada; and (4)
communicated with and advised the Debtors in connection with securties issues.
Fees: $44,367.50; Hours: 103.0
Valuation or
Services
24. Attorneys and paraprofessionals of Rut expended 249.9 hours in

connection with their representation of
the Debtors during the Interim Period, as follows:
4 Rutan inadvertently attached to its initial fee application an invoice for Confidentiality matters that included pre-petition time. The pre-petition time
entries have been removed from the invoice included in Exhibit A.
2123/023353.0031
1023640.01 .0710319
-9-
RUTAN PROFES~ONALS
Position oftbe Applicant, Number of

Years in tbat Position,
. .-

Parner 1998; Member of
Hourly,
Biling Rate
(including ,
$625.00
Total Hours
RiI-l
~ Total
$937.50
Penelope Pames
CA Bar since 1982; Chair

of
1.5
Ruta's Fincial
Practice Group; Member
~fRuta's Trial
Thomas Brokington
Parer 1983; Member of
CA Bar since 1980;

Member of Ruta's
$600.00
1.4
$840.00
~orporate Law
Greg Amber
CA Bar since 1981;

Member of Rutan's
$550.00
3S
$19,250.00
~orporate Law
Mark B. Frazier
Parter 1990; Member of CA Bar since 1982; Head ~fRutan's Trial

$450.00
0.6
$270.00
Cristy G. Parker
cA Bar since 1995;

Member or Rutan's
$450.00
95.9
$43,155.00
Corporate Law
0
Garett Sleichter
Associate 2004; Member orCA Bar since 2004; Member of Rutan's Corporate Law
Associate 2006; Member orCA Bar since 2006;
Member of Rutan's
$375.00
49.3
$ 18,487.50
Kwnaratne
Rushika
$325.00
34.2
$11,115.00
gorporte Law
Shigenobu Itoh
Associate 2007; Member of CA Bar since 2005;

Member of Ruta's
$325.00
13.3
$4,322.50
Deparent
Corporate Law
21231023JH.0031
102'640.01 li7/0319
~10-
Position ofthe Applicant, Number of

Name of Professional ..
Catherine Parsons
~.
Ruta's
Hourly, Billing Rate

(iDcluding
$250.00
n. ~ .
Total Hours Rilpil

12.3
Total
$3,075.00
Associate 2007; Member ofCA Bar since 2007;

Member of
Corporate Law ~
Rosemary White
ParegaJ 2007; Member
$200.00
6.4
$1,280.00
~ ent
of
Ruta's Corporate Law
Grand Total: $ 102,732.50
Total Hours: 249.9

Blended Rate: $ 411.09
25. The natue of the work performed by these persons is fully set forth in
Exhibit A. The rates charged by Rut's profesionas and paraprofessionals are typical
for the nature of the work, and the reasonable value of the services rendered by Rutan to
the Debtors during the Interim Period is $ 1 02,732.50.
26. Under 330 of the Bankruptcy Code, Ruta respectflly submits that the
amount requested by Rutan is fair and reasonable given (a) the complexity of these cases,
(b) the time expended, (c) the natue and extent of
the services rendered, (d) the value of
such services, and (e) the costs of comparable services other than in a cae under the
Banptcy Code. Furer, Rutan has reviewed Loca Rule 2016-2 and the
Administrtive Order and believes that ths Application complies with requirements of
WHEREFORE, Ruta respectflly reques that, for the period from March 9,
2009, to March 31, 2009. it be awarded on an interim basis $104,122.12, consisting of
i 123/023353.0031 1023640.01007103109
-11-
fees in the amount of $102,732.50 and expenses in the amount of $1,389.62, and that it
be authorized to receive a payment from the Debtor of $83,575.62, consisting of 80% of
the allowed fees ($82,186.00) and 100% of
the allowed expenses ($1,389.62). Ruta also
requests such other and fuher relief as the Cour deems just and proper.
Dated: July 6, 2009
RUTAN & TUCKER, LLP
PENELOPE P RlS (CA ar No. 104774)

611 Anton Bo evard, Foureenth Floor
Costa Mesa, California 92626-1931
Telephone: 714-641-5100
Facsimile: 7 i 4-546-9035
Email: ppares~rutan.com
SpeciaJ Corporate and Litigation Counsel for the Debtors and Debtors in possession
2IiJfoiJ3~J"oJI
102364.01 .rnIO~f09
-12-
VERIFICATION
County of Orange )
Penelope Panes, after being duly sworn according to law, deposes and says:
a) I am a parer of the law firm of
Rutan & Tucker, LLP ("Rutan"), and

the State of California.
have been admitted to practice law before all of
the cour of
b) . T am familar with the work performed on behalf of
the Debtors by the
lawyers and paraprofessionals of Ruta.

c) . I have reviewed the foregoing Amended First Application for
Compensation and for Reimbursement of
Expenses for the Period from March 9, 2009 through
March 31, 2009 (the "Application"). To the best of my knowledge, information, and belief, the
facts set forth therein ar true and correct.

d) I have reviewed Del. Ban. LR 2016-2 and the Administative Order
entered on or about April. 8,2009 (Docket #147J, and submit that the Application substantially
Dated: July k, 2009
~~~~
Penelope Par D
i ii3iOB3S1.o011 1023984.01 a07lO/rn
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT

STATE OF CALIFORN1A)
wwOPTlONAL SECTION..
COUNTY OF ORANGE)

Though statute doe not require the Notar to fill in the data
below, doing so may prove invaluable to peisons relying on iJe
document.
personally appeared Penelope Pares proved to me on the basis
On this (~day of July, 2009, before me, 00 ..j o.:+ Lee. , Nota Public (here insert nam and ltle ofiJ offcer) D
INDIVIDUAL
of satisfactory evidence to be the person(,S whose nameOO istare

subscribed to the within instruent, and acknowledged to me that
he/she'tll executed the sae in hiser/thei authorized

capacity(~, and that by hi/her/their signntureW on the
instrument the personW: or the entity(ieupon behalf of
T1TLE(S)
which 0
the person($ acted, executed the instrument.
PARTNER(S)
o LIMITED
I certify under PENALTY OF PERJRY under the laws of the
o GENERAL
ATTORNEY.IN.FACT
TRUSTEE(S)
State of California that the foregoing pargraph is true and 0

correct.
WITNESS my hand and official seaL.
.~ SIGNA:REOFN;'ARY
-~W
o GUARDIAN/CONSER V A TOR
o OTHER:
NAME OF PERSON(S) OR ENTITY(fES)
(seal)
OPTIONAL SECTION
THIS CERTlrICA TE MUST BE A IT ACHED TO THE TITLE OR TYPE OF DOCUMENT:
DOCUMENT DESCRIBED AT RIGHT:
Though lhe daia requested here is noi required by Jaw. ii could prevent rrauduleni Reimbursement of Expenses reiiltchmcnt of Uiis form.
Amended Second Monthly Applicaiion for Compensation and
NUMBER OF PAGES:
DATE OF DOCUMENT:

In re
Chapter ) 1
PACIFIC ENERGY RESOURCES LTD., eJ al.,'
Case No. 09-10785(KJC) (Jointly Administered) Objections Deadline: July 7,2009

at 4:00 p.m.
Debtors.
Hearg Date: Only If Objections Are Timely Filed
AMNDED FIRST MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF RUT AN& TUCKER LLP. AS SPECIA COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM MARCH 9. 2009 THROUGH MACH 31. 2009
Name of Applicant:
Authorized to Provide Professiona
Services to:
.'--
Ruta & Tucker LLP
Special Counsel to Debtors and Debtors in Possession

Date of Retention:
entered on or about May i, 2009

March 9,2009 though March 31, 20092

Amowit of Compesation Sought as

Actual, Reasonable and Necessar: Amount of Expense Reimburement
$102,732.50
$1,389.62
Sought as Actual, Reaonable and
Necessar:
Ths is a:
-l monthy
interim
federal ta identification number, ar: Pacifc Energy Resours Ltd. (3442); Petrocal
Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (ta I.D. # not
available); Cameros Acquisition Corp. (5866); Pacifc Energy Alaska Operating LLC
Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is 111 W. Ocean
Boulevard, Suite 1240, Long Beach, CA 90802. 2 The applicant reserves the right to include any time expended in the tie period
2123023353-0031
1023.01 s07103109
The tota time expended for fee application preparation is approximately 5 hours
and the corresponding compensation requested is approximately $1,900.00.
PRIOR APPLICA nONS FlLED
Date
Requested Requested
Approved
Approved
No prior fee applications have been filed.
RUTAN PROFESSIONALS
Name of
Professional - . Penelope Panes
Prior Relevant Experience, Year or Obtaining License to Practice, Are of

Parer i 998; Member of
Hourly ,
Billig
Rate
(~~cluding
Total Hours Biled
~ Total
$937.50
CA Bar since i 982; Chair

of
$625.00
1.
Ruta's Financial
Practice Group; Member of Ruta's Trial

11omas Brokington
Parer 1983; Membe of
CA Bar since 1980;

Member of Ruta's
$600.00
1.4
$840.00
Corprate Law ~
Greg Amber
CA Bar since 1981;

Member of Ruta's
$550.00
35
$ i 9,250.00
Corporate Law
Mark B. Frazier
Parner 1990; Member of
CA Bar since 1982; Head of Ruta's Trial .
$450.00
0.6
$270.00
Cristy G. Parker
Parter 1998; Member of CA Bar since 1995;

Member of Ruta's
$450.00
95.9
$43,155.00
Deparent
Corporate Law
indicated above in future appIication(s) if it is not included herein.
iiiilOii3S).)03 i
102366.01807103/09
-2-
Position of tbe Applicant, Number of Years in that Position,
Name of Professional . .. ..
Garett Sleichter
Prior Relevant Experience, Year of Obtaining License to Practice, Are 01

Associate 2004; Member of CA Bar since 2004;
Member of Rut's
Hourly,
Billng
Rate
(iDcluding ...
$375.00
Total Hours
Rill'rI 49.3
~ Total
$l8,487.50
Ruslka Kumararatne
Corprate Law
$325.00
34.2

Member of Ruta's
$11,Il5.00
Corprate Law ..
Shigenobu Itoh

Member of Ruta's
$325.00
13.3
$4,322.50
DeDarent
Catherine Parsons
Member of
Corprate Law
$250.00
12.3
Associate 2007; Member orCA Bar since 2007;

Rutan's
$3,075.00
Corporate Law De
Rosemar White
Parlega12007; Member
orRuta's Corporate Law
$200.00
6.4
$1,280.00
Total Hours: 249.9

21231023353-0031 i023664.01 807103/09
-3-
EXPENSE SUMY
3
Total
Dated: July 6, 2009
RUTAN & TUCKER, LLP
PENELOPE ARS ar No. 104774)

611 Anton Boulevard, Fourteenth Floor
Costa Mesa, California 92626- i 93 I
EmaiI: ppamies(rutan.com
3 Ruta may use one or more service providers. The servce providers identified herein
below are the primar service providers for the categories described.
212310233S3.o31 1023664.01 ii7103/09
-4-
Nationwide LegaL, Inc.

COURT PROCESS MESSENGER
DATE:
i
CONTROL --.- ----...1-..-.---. _d .-- #
iJUL Y i 3, 2009 ;
i
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COSTA MESA CA 92626 ecretary: !TENNELL-1397
MECHEL ROBERTS ACCT#: 20234 f------:-~---+-----DIRECT LINE: (714) 662-4655 FAX: (714) 641-3485 (Client-motter-Ally ' IReL/Bilhng # 1018579-0003
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Case Name: iBP West Coast Products iO (071) Adv filing fee $
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TYPE OF DOCUMENTS: RELEASE OF LIEN BOND
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SPECIAL INSTRUCTIONS: PLEASE RECORD
Received
By:
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Time: I
871042
EXHIBIT A
TAXAYERS ACCOUNT
NO I~S19D27
RUTAN & TUCKER, LLP

ATTORS AT LAW
A PARTNERSHIP INCLUING PROFESSIONA CORPORATIONS
611 ANTON 1l0UlEVARD SUITE 1400 POST OFice BOX 195 COSTA MESA CAtIFORNIA 9Z6Z8-1950
(714) 641.6100
Pacific Energy Resources Ltd. Attn: Gerr Tywonhik, Sr. VP and CFO
III West Ocean Boulevard, Suite 1240
Invoice No. Account No.

Biling Atty.
558152 023353 - 0029

James O'Neal
Long Beach, CA 901102
Date
June 4, 2009
General Case Administration
INVOICE SUMMARY
CURRENT INOICE SUMMARY:

Professional Fees Fees and Costs Due This Invoice
$
6,532.50 6,532.50
Wire Instructions
Union Bank of California 18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33M?K Account Number: 0630 i 33009 Account Name: Rutan & Tucker LLP
Reference: Please refer to the invoice number listed above.
Add~lonal dl9bul1ements may have bean paid or incrre on your bea and ar nol ,"n.Ciod In Uihi slal"menl An .ddillal sta1ement ooarlng such di.buniments wil be fulsha 10 you. Th abbreviation (PA), (LC),or (DC) folowng an Inloduar. na danotea paralegal. law clori or doemenl orerk.
TAXPAYERS ACCOUN
NO 1:i)~1IQZl
RUTAN & TUCKER, LLP

AlTORNEYSATLAW
A PARTNERSHIP IICLUOING PROESSIOL CORPORATIONS
611 ANTON BOULEVARD SUITE 1400
POST OFICE BOX 195 COSTA MESA CAlIFORNIA 92628-1950

(714) 641.5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO
1) 1 West Ocean Boulevard, Suite 1240
rnvoice No.
Account No. Billng Att.
558152 023353 - 0029

James O'Neal
Date
June 4,2009
REMIITANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMrTI ANCE ***
CURRENT INVOICE SUMMARY; Professional Fees
Fees and Costs Due This Invoice
6,532.50 6,532.50
Wire Instructions
Union Bank of California 18300 Von Kannan Irvine. CA 92612 ABA II: 122000496 Swift Code: BOFCUS33MPK Accunt Number: 0630 i 33009
Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number lisled obove.
Add~ion.1 dlsbUriemenls may h.v. ben paid Of Incurred on your behalf and are nOl reneCled in this stalemenL. An eddKlonal .ialomenllXnng .uoh diebroemenl. wig be Iumi:ied \0 you. The abbrevitin (PA), (LC).cr (DC) f090wg en Indlvduar. n.me denotes paralegal, law clerk Of document clerk.
TAXAYERS ACCOUNT
NO V5~1UOi7
RUTAN & TUCKER, LLP

ATTOR AT LAW
A PARTNERSHIP IHLUONG PROFESSION CORPORATIONS
611 ANTON BOUlEVARD SUITE 1400 POST OFFICE BOX 195

COSTA MESA. CALIFORNIA 926211-9:;
(714) 641.5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniiik, Sr. VP and CPO
1 L I West Ocean Boulevard, Suite 1240
Invoice No.
Account No.
558152 023353 - 0029

James O'Neal
Billing Att.
Date Page
June 4, 2009
i
RE: General Case Administration FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 3 1,2009
03/09/09
Catherine Parsons
0040
Assist in post-bankruptcy filing matters.

03/10/09
Gregg Ainber
0.50
Review Pachulski bankruptcy memo.

03/11/09
GTegg Ainber
0.50
Telephone conference with 1. Kharsch rc hearings and

orders and re engagement of Alaska counseL.
03/11/09
Garett Sleichter
0.60
Telephone conference with M. Litvak and A. Marino re Corsair and automatic stay.
03/1 2/09
Gregg Amber
1.60
Review Redoubt escrow agrement, amendment and related letters with DNR (.7); telephone conferences with J. Kharasch re same (.3); weekly update call (.6).
03/12/09
Garett Sleichter
0.50
Telephone conference with M. Litvak Te bankruptcy matters.
03/19/09
Gregg Amber Weekly update call (.8); separate telephone conference with 1. Kharasch re Chevron issues ).3).
1.10
Additional disemnls mey have ben peld or Incured on yor behalf end are no refled ii thi. .laiemenl.
An addUlonal stalement codng such disbursemenl. WLP be fumlsed 10 you.
ii abbrevition (PAl. (Le).or (DC) foliOing an Indlvldual'a na clnole. paelegal. la clerk or doClmeot elerX.
RUTAN & TUCKER, LLP

ATTS AT lAW
Pacific Energy Resources Ltd. Geneml Case Administration 023353-0029
June 4, 2009 Invoice No. 558152
Page No.2
03/20/09
Gregg Amber
1.00
Review loan documents and correspondence with BK

counsel and management re V. Katie's life insurance
policy, and re possible claims against Forest and Delawarc piercing the veil issues.
03/24/09
Cristy G Parker Analyze life insurance assignment to lenders and Forest note ( 1.0); offce conference and communicate with G. Tywoniuk re same (.4).
Gregg Amber
1040
03/24/09
1.00
Review and comment on bankruptcy court applications and on response to creditors committee regarding unsecured properties and Forest Sub Note (.9); conference with e. Parker re same (. l).
03/25/09
Gregg Amber
Extensive correspondence with BK lawyers and uee research Te Marathon reclamation motion.
2.10
03/26/09
Gregg Amber Review Chevron relief from stay materials (.5); conference call re same (.5); weekly update call (J .0).
2.00
Total Hours
12.70
Total Professional Services
$6,532.50
Total Cun'ent Fees
$6,532.50
Additional disruments may have been paid or In;,ed on your behalf and are 001 ranece~ In this staieent.
An addiUonal .tatement coering such d1.buroenls will be furnished 10 you. The ebbrevlllon (PA), (Le).or (OC) followng an IndMduals name d.notai paalegal, la clerk or docmenl clerk.
TAXPAYERS ACCOUNT
NO 95-35U."
RUTAN & TUCKER, LLP

ATTORN1 AT LAW
A PARNERSHIP INCL\.IN PRSSIONA CORPORATIONS
611 ANTH IlOULARD SUIT 1400 POST OFFICE BOX 1950
COSTA MEA. CAlIORNIA 92628.1950

(714) 641-5100
Pacific Energy Resources Ltd.

Att: Gerr Tywoniuk, Sr. VP and CFO
Invoice No.
Account No.
Biling Att.
556956 023353 - 0030

James O'Neal
111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Date May 20, 2009
Employment Application
INOICE SUMARY
CURENT INVOICE SUMARY:
Professional Fees Fees and Costs Due TWs Invoice
$
547.50 547.50
Wire Instructions
Union Ban ofCalifomia
18300 Von Karan

Irine, CA 92612
ABA fi: 122000496 Swift Crxe: BOFCUS33MPK
Account Numbe 0630133009

Account Namo: Ruta & Tucker u.
Referece: Please refer to th invoice number liste above.
Addilonal di1busemnl may have be paid or in on ~ beh.lf.nd .no ..1 ,e1ct in tle a!alamona.
An eddit .l8lenl aiei $1J d1$b\elTnt wi' be fust 10 \Q.
Th abbrla (PA), (LC),or(DC) foaowng an Irc1vuaa ""me deno paratl, la c10t or do""nl i;
TAXPAYERS ACCOUNT
NO l5-3518017
RUTAN & TUCKER, LLP

ATTORNEYS I\T..W
A PARTNERSHP INCLUDING PROfES CQRPOAA TION
611 ANTON BOUEVARD SUITE 140

POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 9268-195
(714)641'5100


Biling Atty.
i 1 i West Ocean Boulevar, Suite 1240 Long Beach, CA 90802
556956 023353 - 0030

James O'Neal
Date
May 20, 2009
REMITTANCE COpy
*"* PLEASE RET THIS PAGE WITH YOUR REMmANCE h*

CURRNT INOICE SUMMARY:
Professional Fees
547.50 547.50
Wire Instructions
Union Ban of CalifoJJa
18300 Von K.ai
rrvine, CA 92612 ABA f1: 122000496

Swift Code: BOFCUS33MPK
Account Numbe 0630133009 Account Name: Ruta & Tucker LLP

Reference: Please refer to the invoice iiumber listed above.
Aditn:l dl.~mont may hovo _. po" or Incr"" on )'ur beaW 8nd are no reec In this statement
The abbevati (PA), (LC),or (DCllolloinv on Indlvlduall na donotes pal8iial. law clrk or dol cl"'.
An adilal .tatame" eoring suc d'isbuiwmer will be Iushe 1o)'.
TAXAYERS ACCOUNT
NO tHn90Z7
RUTAN & TUCKER, LLP

A110RNYS AT LAW
A PARTNl11P liUD'NG PAFEIOWlI. CORPRATIO

611 ANTON BOlARO SUITE 140
POST OFiCE BOX 1&50 COSTA MESA, CALIFORNIA 92628-195
(714) 641-100
Pacific Energy Resource Ltd.
Invoice No.
Att: Geny Tywoniuk, Sr. VP and CPO 111 West Ocean Boulevard, Suite J240 Long Beach, CA 90802
556956
023353 ~ 0030 James O'Neal
Account No.
BiIing Atty.
Date Page
May 20, 2009

I
RE: Employment Application

FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 3 1,2009
03/30/09
Gregg Amber
Revise and execute employment app for bimptcy cour.

03/30/09
Penelope Pares Revise and finalize application to be employee as special counsel (.4); e-mals with S. McFarland regarding same (.3).
0.20
0.70
Total Hours Total Professional Services

Total Current Fees
0.90
$547.50
$547.50
"dditina d"b....emenlS m;y ha'l ben pald or Inc eir, yo beha and a'" not ,el1ctd in t/ .ialeni.
An adiUonl .laleml CO8lno sue lfsbiits win be l.iohed to yi
Th abbtovietion (PA). (lO).o' (DC) follg an inldrs nam dinote$ iiraleg. law Cie", or doeOO Cieri..
TAXPAYERS ACCOUNT
NO t5-3~lSOZ7
RUTAN & TUCKER, LLP

ATTYS AT LAW
A PARTNEHIP INCUDING PROFESioL CORP lIONS
611 ANON 1I0Ul.ARD suire 140
PO OFFCE BOX 195

COSTA MESA. CALFORNIA 92628-1950
(714)641-6100
Invoice No.
Account No. Billng Att.
556542
023353 - 0032 James O'Neal
Date
May 15, 2009
Corprate Governance
INVOICE SUMMARY

Professional Fees Fees aiid Co~ts Due This Invoice
$ S
1,210.00 1,210.00
Wire Instructions
i 8300 Von Kannn lTine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK
Account Number: 0630133009
Accoiit Name: Ruta & Tucker LLP
Reference: Please refer to th invoice number listed above.
lIilinaJ Ilisbumen may have been pa~ or lne on YOlK ben and are nol refed in \h slatenl An aditil Slalement covenng suc dlsur-int wUl be m,he to yo.
Th ebbn.tJ (PAl (LClor (DC) roJo an loolvldual's na de""1&, paegal.1a cl or douin de"'.
TAXPAYERS ACCOUNT
NO 95-361li27
RUTAN & TUCKER. LLP

,oTTOREYS AHAW
"PAANER"'P INLUDING ffESSIONA CORPRATIONS

611 ANTON BOULEARD SUITE 1010 POST OFACe BOX 195
COSTA MESA CAUFORN 92628-1950 (714) 64H100
Pad fic Energy Resources Ltd.

Att: Gerr Tywoniuk Sr. VP and CFO
Invoice No.
Account No.
Biling Att.
556542 023353 - 0032

James O'Neal
Date
May 15, 2009
Corporate Goverance
REMITTANCE COPY
*** PLEASE RETUN THIS PAGE WITH YOUR
REMITTANCE ***
CURRENT INVOICE SUMMY:

Professional Fees Fees aDd Costs Due This Invoice
$ S
1,210.00 1,210.00
Wire Instructions
UJon Ban ofCalforna
18300 Von Kannan Irvine, CA 92612 ABA II: i 2200096 Swift Coe: BOFCUS33MPK Accounl Number: 0630133009
Accunl Name: RUlan & Tucker LLP
Refernce: Plciie refer to the invoice pwnbor 1i~led above.
Addllio di,bur,emenl' miy have be pa or InCled on yiur beaW ant are nol ref..led In IN. ,telomont
The abbrevlall (P.o). (LC~O( (DC) folloin.n inividual's na donts$ aragal. law clrk or domonl derk.
An ec1i1 sla.menl coverin ouh dlsbwsemont wi be l\She 10 ~u.
TAXPAYERS ACCOUNT
NO i:i519027
RUTAN & TUCKER, LLP

ATTORNES AT IJW
A PIITNeRSIP INLUDING PROfESSIONAL CORPOTINS
611 ANON BOULEVAROSUIT 140 POSTOFFE BOX 1960 COSA MES, CAIFORNIA 92628-196 (714) 641-5100
Attn: Gerr Tywoniuk, Sr. VP and CFO

I 11 West Ocea Boulevard, Suite 1240
bivoice No. 556542

Account No. 023353 - 0032 Biling Att. James O'Neal
Date May is, 2009

Page 1
RE: Corporate Governance
FOR PROFESSIONAL SERVICES RENERED THROUGH MARCH 3 i, 2009

03/09/09
Gregg Amber Work on board meeting nutcs. Gregg Amber Work on board meetig minutes.
1.40
03/1 0/09
0.80
Total Hours Total Professional Seices

Total Current Fee
Pnor Balance Due
2.20
$1,210.00
$1,210.00 0.00
Total Balance Due
51,210.00
Aii\lI dlburinls ma have ben paid fJ inc on YO'" behal and sr. nol rofllllin tI 5talement.
An Ilil alalenl cov"nf1 su disbur..m15 wil be fush 10 yo.
The "bbmviali (PAi (Lel.or (DC) foll an Irdldual'. name denote. P.rai-al, law der or doumonl clcrl.
TAXPAYERS ACCOUNT
NO 95-35'9027
RUTAN & TUCKER, LLP

A ITORNEYS AT LAW
A PARTNHIP INCLUDING PROfESIONAL CORPRATIO
611 ANN BOULARD SUIT 140

POST OFFICE BOX 195
COSTA MEA, CALIFORIA 92628-1950
(714)641.100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO J J 1 West Ocea Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
556543 023353 - 0033

James O'Neal
Date
May 15, 2009
Alaska Asse1 Sale
INVOICE SUMMARY
CURRNT INOICE SUMMARY:

Professional Fees
Fees and Costs Due Tls Invoice
$ $
1,830.00 1,830.00
Wire Instructions
Union Bank ofCalifora
18300 Yon J(an
Irvne, CA 92612 ABA #: 122000496 Swift Coe: BOFCUS33MPK Account Numbe 0630133009 Accounl Name: Rutan & Tucker LLP
Referenc: Please refer to the invoice Dumber listed above.
Addionl dlobural. rnx hay, ~ paid or Ifl on yo ber II are no refeced in INs slameL An aditl stament cori Su dl6bursomels wI be fu.l 10 )'
Th ibbroalion (PA), (LCiw (OC) foll in invlduars na denoil1 para. la c:ik or doomonl clark
TAXAYERS ACCOUNT
NO ",~19027
RUTAN & TUCKER. LLP

ATTORNESA11A
A PARTNRSHIP INCLUDING PROSSlOHAL CORA lIONS
1111 ANON 80\ARO SUIT 1400

POST OFF1E BOX 195
COSTA MESA, CAUFORNIA 92&28-195
(114) 641-100
Attn: Ger Tywoniuk, Sr. VP and CFO i i i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802

Biling Atty.
556543
023353 - 0033 James O'Neal
Date
May 15, 2009
Alaska Asset Sale
REMITTANCE COpy
*"' PLEASE RET THIS PAGE WITH YOUR REMIITANCE ***
CURNT INVOICE SUMARY:

$
1,830.00 1,830.00
Wire Instructions
Union Ban ofCaJiforna
18300 Von Kan

Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009
Account Niie: Ruti & Tucker LLP
Refernce: Pleae refer to the invoice numbe listed above.
Addll di.burOlnl. may have bo pad or ini. on JO beh;f and ata nol rnaClec In I/s statement
Th abbrevatbn (PA). (LC),or (OC) follo an indvldues ni dentes PBralOga, law Clft Of douminl clri.
An lIitll slalamot cori ou cflSburoments wBl be ful$h 10 yo.
TAXPAYERS ACCOUNT
NO 9$-S1!1Z7
RUTAN & TUCKER, LLP

IITTRNSIITl-W
II PIIRTNESHPINUOIOO PRESSIOAI CORPORITIONS
611 ANTON BOUEVAROSUITE 140

POST OFFICE BOX 195
COST,o MESA C,UFORNIA 9228-1950
(714)641-5100
Pacific Energy Resources Ud. Attn: Gerr Tywoniuk Sr. VP and CFO

Biling Atty.
556543 023353 - 0033

James O'Neal
Date Page
May 15, 2009

1
RE: Alasa Asset Sale

FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 31,2009
03/31/09
Cristy G Parker Review and comment on draft Laard memo (1.0); offce conference and communicate with G. Tywoniuk re same (.5). Gregg Amber Review Laard Alaska infonnaton memorandum.
1.0
03/31/09
2.10
Total Hours Total Professional Serces

Tota Cuent Fees
3.60
$1,830.00
Prior Balance Due
$1,830.00 0.00
Total Balance Due
$1,830.00
Additll di$bumelo may have be aid or Inod on yo be..w an ar not refJ1e in Ui$ $tatemenL
An adlll .talenl co"9 ii diobenl. wil be fihed to yQ.
1l allrevlall (PA). (LC~Or(DC)foIl' an Indivduirc name deno. parvlel.lacl ordoi derk.
TAXPAYERS ACCOUNT
NO 9$03519027
RUTAN & TUCKER, LLP

ATTOReyS AT LAW
1\ PARTNERSHIP INCLUDNG PROFESSONAL CORPRATIO
611 ANON BOUEVARD slJir 140

POST OFACE BOX 1950
COSTA MEA, CALIFORNI 92628-1950 (714)641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO 1 II West Ocean Boulevard, Suite 1240 Long Beach, CA 90802

Biling Att.
556544 023353 - 0034

James O'Neal
Date May 15,2009
Beta Asset Sale
INVOICE SUMMARY

Professional Fee
$ $
8,957.50 8,957.50
Wire Instructions
Union Ba of Calfornii
18300 Von Ka
Irv1e, CA 92612
ABA 1/: 122000496 Swift Code; BOFCUS33MPK Account lIunibe: 0630133009 Account lIame: Rutan & Tucker LLP Rvfenmcc; Pleii refer 10 the invoice number lised above.
Adilio di5bul1me may have bHn paid or Inced on your be and are nol reled in ttls 5lalernrC An aQiol .lalemaii covllng au dl&bunl. will be rLn.ho 10 you. Th al,Q\lio (PA~ (LC~or (OCI foll~ aii Indlv.... name dente. poraleal,law cl or dome don..
TAXPAYERS ACCOUNT
NO 'S-iSttoZ7
RUTAN & TUCKER, LLP

l.llORNESl.T LAW
" PARTNHIP INCLUOING PROfESSioL CORPORA lIO
611 ANTON BOULEARD SUITE 140

POST OFFICE BOX 19! COSTA MESA CALIFORNIA 92628-19! (714) 641.5100

Att: Ger Tywoniuk, Sr. VP and CFO
Invoice No.
Accunt No.
Biling Atty.
556544
023353 - 0034 James O'Neal
i 11 West Ocean Boulevard, Suite 1240
Long Beach CA 90802
Date
May 15,2009
Beta Asset Sale
REMITTANCE COPY
"'** PLEASE RETURN THIS PAGE WITH
YOUR REMJTTANCE.***
CURRET INVOICE SUMMARY:

Profe.ional Fees
8,957.50 8,957.50
Wire Instructions
Union Blink ofCiiifomili
18300 Von Kaiman

Ire, CA 92612
ABA #: 122000496 Swift Code: BOFCUS33MPK
Account Num 0630133009

Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
AdQlllona dlur..moi may",vo ben pa or Inumd Dn your blhaK and sni not reftecd in ih statemenL
An addillonal .la....nt OOin su d1$bu-inb WILL be l\$ho to yo. lh abb..latin (P.o). (LC),or (DC) fo an inivuaa name dete. palegal, law cle or doni clark.
TAXPAYERS ACCOUNT
NO U-)S190n
RUTAN & TUCKER, LLP

ArrORNYSAT LAW
A PARTNERSHIP INLUDIHG PROFESSIONA CORPOTINS
COSTA UES, CAFORIA 92628-196

(714) 641-lOQ
POSTOFFlE !lOX 1950
mvoice No.
Accowit No.
Biling Att,
Attn: Gerr Tywoniuk, Sr. VP and CFO i 11 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
556544 023353 - 0034

James O'Neal
Date Page
May 15, 2009

i
RE: Beta Asset Sale
FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 3 i, 2009

03/11/09
Garett Sleichter Work on data site.
0.50
03/12/09
Garett Sleichter Populate Merrll datasite with DIP and banptcy documents.
0.70
031l6/09
Rushika Kumarartne
Work on documents for data site.
0.20
03/18/09
Garett SJeichter
0.40
Add documents to datasite and commUlcation re

datasite and documents.
03/23/09
Rushika Kumarariitne
Attend to varous matters related to matenal contrcts and deposit account control agreements.
03/23/09
Rosemary White (P A)
2.30
In offce conference with R. Kwnaratne (.2); assemble

attchments to memo regarding legal opinion (1.3).
1.50
03/24/09
Rushika Kumararatne Work on material contracts listing and description and

deposit accunt contrl agreements.
0.80
AddiUo,.1 diime may havo be paid or incrrd on )Qr bvhan an .'" nol rllle in Wi siaioL
An adtionl stlemnl cov8n su Iomls wiN be fumicd 10 you.
~ "bbnvi.11 (PAl. (LC),or (OC) foin .n Indlvuals nall denotes paralO.l. law cl,p; or dant clik.
RUTAN & TUCKER, LLP

ATTORHEYAT v.w

Beta Asset Sale
May 15, 2009 Invoice No. 556544
023353-0034
Page No.2
03/24/09
LSO
Continue assembling document folder for legal opinion memo.
03/25/09
Garett Sleichter Prepare documents for IT data site (5.5);

commW1ication with G. Amber and D. Katic re same
5.70
(.2).
03/26/09
Garett Sleichter Prepare documents for dataite.
4.10
03/27/09
Garett Sleichter Prepare documents for dataste.

Mark B Frazier
5.10
03/30/09
0.40
Assemble documents for datasite.
03/30/09
Gartt Sleichter
2.30
Prepare documents for datasite.
03/30/09
Gregg Amber Conference with G. Sleichter re data room.
0.10
Total Hours Tota Professional Serces
25.60
$8,957.50
Total Cuent Fees

Prior Balance Due
$8,957.50 0.00
$8,957.50
Total Balance Due
Adl~onal dlsbursemeni& may havo bell paid or i1ried on !"ur behalf an ara not refod In lhslltomeri
An ad6on &llome orii su dii-n\ wi" ba furnshe 10 yo.
Tho abb"....tin (PA). (LC),or (DC) foll II Inlvlcuas na dBn18S paleal. la CI or do cl.r1.
TAXPAYERS ACCOU
NO 86-611027
RUTAN & TUCKER, lLP

ATTORNS AT I.W
A PARTNERSHIP INCLlJO/l'lG PROFESSIO CORPORATIONS
511 ANTON BOlAEVARD SUITE 1400

POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1960
(714)641-5100
ILL West Ocean Boulevard, Suite i 240
Invoice No.
Account No.
Billng Atty.
558153 023353 - 0035

James O'Neal
Dale
June 4, 2009
Financing
INVOICE SUMMARY

Professional Fees Disbursements and Costs Advanced Fees and Costs Due This Invoice
$
33,8 i 2.50
1,305.13
$
35,1 t 7.63
Wire Instructions
Union Bank ofCaJifomia
18300 Yon Kannan Irvne. CA 92612 ABA if: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP
Reference: Please refer 10 the invoice number lisled above.
Additnel dlebu..emenls mey he,e bean paId or incured on your beheir and are no! reflected In thl. s\atemant.
An additnal Slaement cong such dlebursemonb w1H be fuIShe 10 you.
The 3bbrevlaUon (PAl, (LC).or (DC) followng en Individuare neme denola. paralegel, law clan. or document clork.
TAXPAYERS ACCOUNT
NO 85-J51902
RUTAN & TUCKER. LLP

ATTOREY AT LAW
A PARTNERSHIP INCLUDING PRD"ESSIONA CORPOTIONS
611 ANN BOULEVARD SUITE 1400 POST OFICE BOX 1950

COSTA MESA. CALIFORNIA 92626-1950 (714) 641.5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO I i i West Ocean Boulevard, Suite J 240 Long Beach. CA 90802
Invoice No.
Account No. Biling Att.
558153 023353 - 0035

James O'Neal
Dale
Jiine 4, 2009
Financing
REMITT ANCE COPY

*** PLEASE RETURN THIS PAGE WITH YOUR REMITf ANCE "'*'"

Professional Fees
:&
33,812.50
1,305.13 35,117.63
Disbursements and Costs Advanced Fees and Costs Due This Invoice
Wire Instructions
California J 8300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009
Union Bank of
Account Name: Rutan & Tucker LL?

Reference: Pleae refer to the invoice number listed above.
Addlton.1 dl.bu",.m.nls may have be.n paid or incurred on your b.h.1f .nd .re nol r.flected in iil. slii.m.ot. An odlione .ial.menl covorng ouch dobrsemenls WI' b. furnsh.d to you.
Tho .bbravia~on (PAl. (Le).or (OC) folowng an IndMdu.rs nae dentes p.rii.i, iw cl.rk or docum.n1 clerk.
TAXPAYES ACCOU
NO BH~19m
RUTAN & TUCKER, LLP

ATrEVS AT lAW
A PARTNERSHIP INCWClNG PROFESSON CORPOR 110NS
511 ANlON BOULEVARD SUITE 1400

POSL OFICE BOX 1950 COOL'" MESA, CALIFORNIA 92026.1950 (714) 641.5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO I J I West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Att.
558 I 53
023353 - 0035
James O'Neal
Date June 4, 2009 Page I
RE: Financing
FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 3 1,2009

03/09/09
Crisiy G Parker Review and comment on credit agreement and

I1ncillury documents (8.0); offce conferences,
13.70
conference calls and communicate with working group

re open items (5.7).
03/09/09
Penelope Parmes Provide analysis re counsel opinions required for DIP financing.
Rosemary White (PA) Assemble signature pages (.8); assemble secretary's certificates (1.0); exchange e-mails concerning Delaware annual reports and taxes (.6).
Thomas G Brockington
0.40
03/09/09
2.40
03/09/09
0.60
Analyze issues ro legal opinion and conference with C. Parker re same.
03/09/09
Garett Sleiehter
12.30
Work on DIP credit agreement pre-closing (5.0); conference call TC closing (1.0); review and revise DIP credit agreement and closing documents (6.3).
03/09/09
Rushika KumaTaratne
12.80
Work extensively on opinion and closing matters.
The abbrlalin (PA). (lC).or (DC) rollowlll an inivldua's name danoles paralegel. Jaw clerk or documool clerk.
AllRlon81alsbuemenis may Mve been paia or Incurrea on your behal ana ar no r.neCled in this statement. An add~loel aIemel CQer1 such disbursements wil be furnised 10 you.
RUTAN & TUCKER, LLP

AlTORNfTS AT lAW
Pac.ific Energy Resources Ltd.
Financing .023353-0035
June 4. 2009 Invoice No. 558153

Page No. 2
03/09/09
Gregg Amber Conference with C. Parker re clean-up changes to DIP Credit Agreement (.5); correspondence with G. Sleichter, R. Kumamratne and others re DACAs and other closing documents (.5); correspondence with
various parties re Wednesday closing requirements (.8);
3.10
review various revisions to closing documents (1.3).

03/1 0/09
Cristy G Parker Review and comment on revised credit agreement and ancillary dOC\lments (4.8); communicate with working group re same in preparation for closing (.5).
Penelope Fames
5.30
03/10/09
0.40
Provide analysis re Alaska second lien credit facility.

03/10/09
Rosemary White (PA) Telephone and e-mail conversations with GKL and R. Kumararatnc re good standing certificates, bringdowns and DE tax issues.
Garett Sieichter
0.50
03/10/09
4.30
Close DIP credit agreement transaction.

03/ i 0/09
Thomas G Brockington Analysis of proposed changes to legal opinion and analysis of related legal issues.
Rushika Kumararatne Work extensively on backup memorandum and other
closing matters.
0.50
03/1 0/09
8.80
03/1 0/09
Mark B Frazier Review and respond to inquiry re legal opinion.

Gregg Amber
0.20
03/1 0/09
2.70
Conference with C. Parker ro clean-up changes to DIP

Credit Agreement (.5);
correspondence with G. Sieichter, R. Kumararatne and others re opinion and other closing documents (.4); review various revisions to closing documents and revisions to credit documents based on court's
comments (I .R).
Add~ioral di.buroomcnl& may he"" ben peld or Incurred on your behalf and ar ri r.ftacled in 1It1. slalem.nl.
An 8dd~Io",1 slalmel OOrig such sbrsemenls wii be furnished to you.

The abbrovitin (PA). (LC),or (PC) ronewlng an iiilvlduoro nern denoleo paroleg., low cIrk or documl clerk.
RUTAN & TUCKER, lLP

ATTORNEYS AT LAW
Financing .023353-0035
Page No.3
03/11/09
Rosemary White (PA) Prepare and send e-mail requesting bringdown good standings.
Thomas G Brockington
0.40
03/11/09
0.30
Review court order in connection with legal opinion.

03/11/09
Cristy G Parker Coordinate closing and communicate with working group re same.
Rushika Kumiiraratne
5.10
03/11/09
5.50
Work extensively on closing and back up memo; coordinate closing documents.

03/1 1/09
Garett Sleichter
2.50
Work on DIP closing.
03/l2/09
CTisty G Parker
Offce conference and communicate with M, Litvak
0,20
and Bingham re closing documents.

03/ i 2/09
Garett Sleichter
0.50
Attend to DIP post-closing matters.

03/13/09
Cristy G Parker Communicate with J. Kuntz and lenders' counsel re insurance endorsements.
Gregg Amber Review DIP Credit Agreement re sales procedures (.5); conference caIl re same and re regulatory issues in sale
(.8).
0.20
03/17/09
1.30
03/17/09
0.10
Prepare and send e-mail to G. Ropp re closing signature pages.

03/18109
Cristy G Parker Analysis of DIP and SLCA requirements and communicate with J, Kuritz re same.
0.50
AddiUonal disbursements may have been paid or incurr on your behalf and are no raflaeted , Ifjs .1.tamant An add~ional _meni i:vertng QUel d16bn;emanls wiN be furnishe to you. The abbreiation (PA). (ie),or (DC) fo1ow9 an Indivlar. name elnotea paraleal, law clerk or docmant clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AHAW
Finaning
.023353-0035
June 4, 200
Invoice No. 558153 Page No.4
03/19/09
Gregg Amber Review DIP and other loan agreements re Vlad

insurance requirement.
0.30
03/19/09
Cristy G Parker Provide lenders's counsel with requested documents and assemble closing documents.
0.50
Total Hours
85.40
$33,812.50
DISBURSEMENTS AND COSTS ADVANCED

Long Distance Telephone
Duplication
Filng Fees
4.80
10.40
1,182.00
18.58
18.95
Ex:press Mail
Miscellaneous
Direct Long Distance

Total Disbursements
70.40
$1,305.13
Total Current Fees and Costs
$35,117.63
Additl d1bursemenlS may have boan pali or Inamed en your behalf and are not reRect In IIls slatement An eddalonel elatemenl coveng ouch di.bu..menlo wil b. fumiaod to you.
The abbreviati (PAl. ILC).or (OC) loUowng an individuals name denotes perelegal. law clrk or documant cier\.
TA~PAYERS ACCOUNT
NO 953S1i077
RUTAN & TUCKER, LLP

ATTRNES AT lAW
A PARASIP INUDlNG PROSSIOiw CORRATIONS

61' ANON BOULEVARD SUITE 1400 POS OFACE BOX 1950
COSTA MESA, CALIFRNIA 92628-195 (714) 641.5100
Attn: Gerr Tywoniuk, Sr. VP and CFO 111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
ACCOWlt No.
Biling Atty.
556546 023353 - 0037

James O'Neal
Date
May 15, 2009
Acme Well
lNOICE SUMMRY
CURENT INOICE SUMMARY:
$ $
227.50 227.50
Wire Instructions
Union Ban of
California
18300 Von Kar

Irvine. CA 92612 ABA #: 122000496 Swift Cod: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please rerei to lbe invoice numbr listed obove,
Ad"",1 di.burnils may hava ben paid or inod on yoU' behaW aror. nol reetod In Ihs SIII.menl.
An adilraJ otlemenl coer su di.bun\. wil be lurhd ID ~.

Th ab.viali (PA" (LC',or (DC) fol an hidlYluor. namo ilnolr. paralegal, la clef) or docml tie"'.
TAXPAYfRS ACCOUNT
NO 953519021
RUTAN & TUCKER, LLP

ATTOR5 AT LAW
A PARTNERHIP INCUQNG PRO~"fsslW CORPRATIONS
611 ANON BOULEVARD SUIT 1400 POT OFFCf BOX 1950 COSTA UESA, CAiFORNIA 92628-1950 (714) 641'~100
Pacific Energy Resources Ltd. Attn: Gerr TywoniuI, Sr. VP and CFO
1 i 1 West Ocea Boulevard, Suite 1240

Biling Att.
556545 023353 - 0037

James O'Neal
Date
May 15, 2009
Acme Well
REMITT ANCE COpy

*** PLEASE RETURN
THIS PAGE WITH YOUR REMITTANCE *I..
CURRENT INOICE SUMMARY: Professional Fees

Fee aDd Costs Due This Invoice
$ $
227.50 227.50
Wire Instructions
Unon Bank of Californa
18300 Von Ka
Irvine, CA 92612 ABA f/: 122000496
Swi Code: BOFCUS33MPK

Accowii Nllme: Ruta & Tucker LLP Reference: Please refer 10 the invoice numbe listed above.
Adnal disbursemts ma have bean paid or Incre on )'ur bealf and ar not (enecle In lhs .llomonl
Th abb'lliali (PA~ (Le).or (OC) follong an il1ldl'. ""me denoeo paraJeal. Jaw clr1 or domet ci.i1.
An adill lIcmen\ coering .uc disbur$lmenl$lMlI be fud\ to yo
TAXPAYERS ACCOUNT
NO 95-5190n
RUTAN & TUCKER. LLP

AlTORNEY AT lAW
A PARTNERSHIP INCWDIN PROFESNA CORPORATIO
611 ANON BOUEVARD SUITE 140

POST OFFICE BOX 19l COSTA MESA. CAIFORIA 92628-195
(714)641-100

Invoice No.
Accowlt No.
Biling Atty.
556546
1 I 1 West Ocean Boulevard, Suite 1240
023353.0037
James O'Neal
Date Page
May is, 2009

1
RE: Acme WelJ
FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 31, 2009

03/16/09
Rushika Kumaratne
Work on matters related to ACME well.
Rushika Kumaraatne
0.20
03/31/09
Correspondence regaring ACME well and deposit

account control agreeents.
0.50
Total Hours
Total Professional Serices
0.70
$227.50
Total Current Fees Prior Balance Due

Total Balance Due
$227.50 97.50
$325.00
Adl1onal disrsment ma have i.on paid or Inc on yor beh ow era not ro~ In this &llBmenl
An addiuonal S1iemo CQvll su disbur.emnts wAI i. fuml to )'.
Th abbrovlaUo (PAl. (LC~or (DCl folowln on Inlvldua. name danolO$ ine;al. law clrk or domenl clork.
TAXPAYERS ACCOUNT
li ,i-)5180Z1
RUTAN & TUCKER, LLP

ATTORHEVS "T LAW
A PARTNERHIP INWDlNG PROFESioL CORPR. TIONS
611 ANTON BOUARD SUIT 140

POST OFFICE BOX 1950 COSTA MESA CALIFRNIA 92628-195
(714)641-5100

Att; Gerr Tywoniuk, Sr. VP and CPO
111 West Ocea Boulevard, Suite 1240

Biling Atty.
556547 023353 . 0038

James O'Neal
Date
May 15,2009
General Corporate Issues
INVOICE SUMMARY
CURRNT INVOICE SUMMARY: Professional Fees Fees and Costs Due This Invoice
375.00 375.00
Wire Instructions
UJon Ban ofCaliforoa
18300 Von Kaman

Irne, CA 92612
ABA #: i 22000496 Swift Coe: BOFCUS33MPK Account Numbe 0630 i 33009 Account Namo: Rutn &. Tucker LLP
Refereoc: Please refer to th invoice number lis
led above.
Addil diaburemenl me)! hve ben paid or inced on )' bealf an ale nol renec In !hI. .\alemel.
An ii aieime coari suc disbume wiD be unshe 10 )'u.
Th Bbb.li tPA~ (lC).or (ce) folng en lrual'i "" d.nol.. paraeg;J. law derl a documenl cJoi'
TAXPAYERS ACCOUNT NO !l19G27
RUTAN & TUCKER. LLP

ATIOREY! AT LAW
A PNUERt11P INClUDl PROFESSIONAL CORATIOS

611 ANON BOUlEVARDSUJTE 140 POT OFFICE BOX 1950

Att: Gerr Tywoniuk, Sr. VP and CPO
I 11 West Oce Boulevard, Suite 1240

Biling Att.
556547 023353 . 0038

James O'Neal
Date May 15, 2009
REMl1ANCE COPY
*** PLEASE RETURN THIS PAGE WIll YOUR REMIANCE ***
CURRENT INVOICE SUMMAY:
Professional Fees Fees aDd Costs Due This Invoice
$
375.00 375.00
Wire Instructions
Union Ban of California
18300 Von Ki
Irine, CA 926 J 2
ABA #: 1220096
Swift Code: BOFCUS33MPK Account Nwnber: 0630133009 Account Name: Rula & Tucker LLP Reference: Please refer 10 the invoice number listed above.
Additionl dlsr58nl mayhavo be p8id or Inurred on \'ur blhalf an ara nol rellad in ths stle""!.
I\ 8dlina .lalal COV8rtng suc disments wil be fumi 10 \'u.
Th abbreviation (PAl. (LO).o, (00) folowin an inlvldlS name daroles parilagal. law clark or dont cie.
TAJPAYERS ACCOUNT
NO 15-35'9027
RUTAN & TUCKER, LLP

I\TTORNAT LAW
1\ PARTNERSHIP lNLUOlllG PROFESSIONA COPORATIONS

POST OFflCE BOX 195 COSTA MESA. CALIFORNIA 9228-1950
i71~) 641-5100

Attn: Ger Tywoniuk, Sr. VP and CFO
i i 1 West Ocea Boulevard, Suite 1240

Biling Atty.
556547
023353 .0038
James O'Neal
Date Page
May 15,2009
1
RE: General Corprate Issues
FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 31) 2009

03/1 0/09
Catherine Parsons
Continue to assist in various post-bantcy filing

matters.
1.50

1.50
$375.00
$375.00 0.00 $375.00
Total Balance Due
Addil disbuiceme may have ben po or Ined on your liha ii are no reac in ihl. slle""L
Th abb.vlaU"" (P.ll. (LCI.or (ce) following en Indiduars name ci... paral8lal. law cI 0( docnt clrk.
An acdlll sime coer suc disbunl wi' be fuohd 10 you.
TAXPAYERS ACCOUNT
NO gi;351.02T
RUTAN & TUCKER, LLP

ATTORNEYS I'r LAW
A PARTSHP INUDING PROFESSIONL COPOTIONS

611 ANTON BOULEVARD SUIT! 1400 POST OFFICE BOX 1950
COSTA MESA. CALIFORNIA 92628-19~0
(714)64105100
III West Ocean Boulevard. Suite 1240

Biling Atty.
558151
023353 - 0039
James O'Neal
Date
June 4, 2009
Confidentiality Agreements
INVOICE SUMMARY
CURRENT INVOTCE SUMMARY:
Professional Fees
4,872.5U
Fees and Costs Due ThIs Invoice
4,872.50
WIre Instructions
Union Bank of Cali fomi a 18300 Von Karman Irvine, CA 92612 ABA It: 12200041)6 Swift Code: BOFCUS33MPK
Account Number; 0630133001)
Account Nam: Rutan & Tucker LLP

Addflional di.bursemanls may hava bean paid or Incurred on your behaii and ale nol ra"acted In this statament.
An ii~loal stale""1 coverig suc d1blBemen1s wni b. fumishll to yo.
The abbrevati (PA~ (LCl.or (DC) folowlng an indlviar. noma denol"" paraegal, la clerk or docullnl ci.",
TAXPAYERS ACCOUNT
NO 95.3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PA/R6HP INCLUDIN PROFESSIONAL CORORATIS
611 ANON BOUlEVARD surr 1400

POST OFFICE BOX 1950
COSTA MESA. CALIFORNIA 92titi1950
(714) 641-Sl00
III West Ocean Boulevard. Suite 1240
Invoice No.
Account No.
Billing Atty.
558151
023353 - 0039
.Tames O'Neal June 4. 2009
Date
REMITT ANCE COpy

*** PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE .**
CURRENT INVOICE SUMMARY: Professional Fees
$
S
4,872.50 4,872.50
Wire Instructions
Union Bank ofCiilifomia 18300 Von Kannan Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LlP
Reference; Please refer 10 the invoice number listed above.
Additonal disbursements may have been paid or Incu on your behalf and are not refected in this statement An adcillorial stalemenl coverig su dlsbmento wil be fuml8hod to yo. Th. abbravltion (PAl, (Le).or (OC) folDYng an Indivuar. name donoi.. par.Ie.I, law clerk Dr doc:ment clerk
TAXPAYERS ACOUNr
NO 11.:1902T
RUTAN & TUCKER, LLP

ATTORNEYS I\T LAW
1\ PARTi-I\SHrp INCLUDING PROfESSIONAl CORPRATINS
611I\TON BOULEVARD SUITE 1400 POST OFFICE BOX 1960
COSTA MESA. CAIFORNIA 92621l-950

(714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO I II West Ocean Boulevard. Suite 1240 Long Beach, CA 90802

Biling Atty.
558151 023353 - 0039

James O'Neal
Date Page
June 4, 2009
I
. RE: Confidentiality Agreements
FOR PROFESSIONAL SERVICES RENERED THROUGH MARCH 31,2009

03/1 0/09
Shigenobu Itoh
3.30
Review and prepare comments to draft confidentiality agreements (1.3); review correspondence from M. Wiesinger regarding outstanding confidentiality agreements (.3); prepare comments to confidentiality agreemenllog (.3); prepare and review correspondences with R. Lynd regarding confidentiality agreement (.4); prepare correspondence to M. Wiesinger and R. Lynd regarding confidentiality agreement (.5); telephone conference with M. Wiesinger regarding confidentiality
agreements (.5).
03/l2/09
Shigenobu Itoh
0.20
Review and prepare correspondences with M. Wiesinger and R. Lynd regarding confidentiality agreements.
03/13/09
Shigenobu Itoh Review corrspondence from M. Wiesinger and R.
0.10
Lynd regarding confidentiality agreements.

03/J 7/09
Shigenobu Hoh
0.10
Review and prepare correspondence with M. Wiesinger regarding confidentiality agreements.

03/J 9/09
Shigcnobu Itoh
0.60
Review correspondence from M. Wiesinger regarding

Additial d"iibursomonls may have been paid or lculTed on yo' behall and are not ,.fleeted in !hI. .tat.menl.
An lliol _emel coering SUC dl$lursements WIll be furnished to yo.
rhe aOOraviaii (PAl. (LCI.o' IDC) folWIng an IndMdrs name deriles parlegal. law clark or documenl cle~
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Pacific Ene.rgy Resources Ltd. Confidentiality Agreements .023353-0039
June 4. 2009 Invoice No. 558151

Page No. 2
Lydick/BhleCrest Energy confidentiality agreement (.1); prepare supplement to confidentiality agreement (.3); prepare correspondence to M. Wiesinger regarding comments to confidentiality agreement and supplement to confidentiality agreement (.2).
03/20/09
Shigenobu Itoh
1.50
Review and prepare comments to Nordq confidentiality agreement (.7); prepare correspondence to M. Wiesinger and R. Lynd regarding same (.2); telephone conference with R. Lynd regarding confidentiality agreement (.2); review and prepare correspondence regarding confidentiality log (.4).
03/24/09
Shigenobu Itoh
1.50
Review correspondence frm R. Lynd regarding DCOR confidentiality agreement (.2); prepare correspondence to M, Wiesinger regarding same (.2); telephone conference with M. Wiesinger regarding
same (.1); telephone conference with counsel f()r
NordAq regarding confidentiality agreement (.3); review comments regarding same (.2); prepare comments to confidentiality agreement (.4); prepare
correspondence to NordAq's counsel regarding
comments to confidentiality agreement (.1).
03/25/09
Gregg Amber
0.60
Review GE confidentiality agreement (.4); correspondence with D. Katic and S. Hoh re same (.2).
03/25/09
Shigenobu Itoh
4.00
Telephone conference with R. Lynd regarding DCOR confidentiality agreement (.3); review correspondence from G. Amber regarding GE confidentiality agreement (.2); prepare GE confidentiality agreement (.2 ); prepare correspondence to D. Katie regarding GE confidentiality agreement (.2); conferences with G. Amber regarding same (.3); review correspondence from NordAq regarding confidentiality agreement (.2); prepare correspondence to M. Wiesinger regarding same (.3); prepare correspondence to NordAq regarding confidentiality agreement (2.3).
Addillonal dlsbursemenls may have been paid or Incurre on your behalf and are no ranectcd in Ui. .taem.n\.
The abbrevtin (PA), (LC),or (DC) to.owng an lndivdu.', nom. deotes peralegal, law c10rl 01 doeument c1.rk
IV adlli01 .tatement covei such disbements win be fumisli to you
RUTAN & TUCKER, LLP

ATTORNEVS AT LAW
Pacific Energy Resources Ltd. Confidentiality Agreements .023353-0039

Page No. 3
03/26/09
Shigenobultoh
Review correspondence from NordAq's counsel
0.30
regarding confidentiality agreement (.1); prepare correspondence to M. Wiesinger regarding same (.\ ); prepare confidentiality agreement and prepare correspondence to M. Wiesinger and NordAq regarding confidentiality agreement (.1).
03/3 l/09
Shigcnobu Itoh
1.70
Review correspondence from G. Amber regarding confidentiality agreement (.1); prepare comments to co.nfidentiaJity agreement (1.0); conferences with G. Amber regarding same (.2); prepare correspondences to D. Katic regarding comments to confidentiality agreement (.2); review correspondence from R. Lynd regarding offering memorandum (.2).
03/31/09
Gregg Amber Review GE confidentiality agreement (.2); telephone conference and correspondence with D. Katie re same (.2).
Total Hours
0.40
14.30
$4,872.50
Total Current Fees
$4,872.50
AddlUonll d1BburiemenlS may have Deen paid Cf Incurred 00 your beha end are not niflClelln 1hls sWlemeni
An adjtonal s\atema! coverg su disbrsnts WILL be furnIshed to yo.
The abbrevat (PA). (lel.or (DC) follng an 1nd1\1uars nams denles paralal. law clerl or docment clerk.
TAXPAYERS Accoum
Il 95.3511027
RUTAN & TUCKER, LLP

ATTSATLAW
A PARNC5lP ,.CLING PROFessioNA CORPORATIONS
611 ANTON BOULE.l
SUITE 140 POST OFFIE BOX 195
COTA t.ESA. CALIFORN 926211195

(714) 641 o!ioo

Invoice No.
Account No.
Biling Att.
556549 023353 - 0041

James O'Neal
i 1 I West Ocean Boulevard, Suite 1240
Date
May 15,2009
Securities Isses
INVOICE SUMMARY

Professional Fees
Disbursements and Costs Advanced
$
44,367.50 84.49 44,451.99
Wire Instructions
Union Ban of
California
18300 Von Koran

Irvine, CA 92612
ABA II: 1220096

Swift Code: BOFCUS33MPK Account Number: 0630133009 Accounl Name: Ruta & Tucker LLP
Reference: Please refer to the invoice numbeT listed above.
AdIl di5bmenll may I'V8 be pa QI hed on yo behalf and are no reflecte In lIa sllemon!.
AIeddlUonl rUlImonl llvoril1 au dlrburmenl$ wVI be tu 10 yo. Th abbreviati (PA). (Le).Of IDC) fcl\ an indlar. name denoles P8raI. la cl or donl cle.
TAXPAYERS ACCOUNT I/ ':;J519O
RUTAN & TUCKER, LLP

ArrORNEYS AT LAW
A PMTRSHP INCLUDING PROSiow. COPORATIONS

611 ANTON 60ULEVARO SUIT 1400
POST
OFFIE 60X 1950
COSTA MESA, CALIFORNIA 92628-195
(114)641-100

Att: Gerr Tywoniuk, ST. VP and CFO

Biling Att.
556549
023353 - 0041
James O'Neal
Date May 15,2009
Securities Issues
REMlIT ANCE COPY

*** PLEASE RETURN THS PAGE WITH YOUR REMlITANCE ***
CURRENT INVOICE SUMMRY:

Profesional Fees
44,367.50 84.49 44,451.99
Wire Instructions
Union Ban of Cali fomi
18300 Von Kiian Ire, CA 92612
ABA #: 122000496 Swift Code; BOFCUS33MPK

ACCQunt Number: 0630133009
Account Name: Ruta & Tucker LLP

Reference; Pleas refer to the invoice numb.
listed above.
Additl dis_. may MV' ben paid or IIl "" yIur i.if an liO not r.fI in Ui. ilalemont
An eddl llement cove w: dists wm bi ful$ed 10 yoo.
Th abbeviati (PA), (lC),or (OC) fgl n Ioiv..i', nim. d.rilD paloil, law clrk or dome clol1.
TAXPAYi:Ui ACCOUNT NO *n,,027
RUTAN & TUCKER, LLP

ATTRNS AT lAW
A PARTNEP INDING PROFESIONA COPO..TIO

611 ANTON BOULEARD SUIT 1400 PO OFACE BOX 1050 COSTA IIESA. CAFORNIA 02628-1950 (714)641.5100
Invoice No.
Account No.
Biling Atty.

111 West Ocean Boulevard, Suite 1240
556549 023353 - 0041

James O'Neal
Date Page
May 15, 2009

i
RE: Securties Issues

FOR PROFESSIONAL SERVICES REDERED THROUGH MARCH 3 1,2009
03/09/09
Cristy G Parker Review opinion (.3); offce conferences and

conuunicate with broker and Computershare re opinion
0.50
requests (.2).
03/09/09
Catherne Parsons
0.70
Draft legend removal opinons (.5); assist holder in determining status of legend removal request (. i);
conuunicate with broker regarding legend removal
request (.1).
03/09/09
Gregg Amber Review K. Maclies e-mail re TSX listing standards (.3); tclephone conference with K. Maclies re de-listing hearing (.3); conference call re TSX issues (.5); review
cour order restrcting trading (.4).
1.50
03/10/09
Cristy G Parker Offce conference re opinion requests.

Cathere Parsons
0.30
03/10/09
1.60
Review legend removal requests and prepare opinions their (1.3); communicate with holder regarding status of request and procedure for removing the legend from
other certficates (.2); commulcate with broker regarding missng infonnation necessar to complete
Addii dlsbUlssmenl may have been pai or Ined on your beaW an an nol ,elKln lhl. ."'lomnl.
An adill .ta1Bment COVBri SUC dlsb\rnnls WILL be fumihe 10 you.
Th bb'oWtin (PA). (LC).or(OC) folloing en inividual" na deleo paraegl. law den or doumnt 1lk.
RUTAN & TUCKER, LLP

ATTORNS AT I.AW
Pacific Energy Resources Ltd. Securities Issues

023353-004 )
May 15, 2009 Invoice No. 556549
Page No.2
their multiple request (.1).

031 10/09
Gregg Amber Review K. MacInes e-mail re TSX listing standards. Gregg Amber Prepare for and conference call with TSX (.5);
correspondence with varous paries and with K.
0.20
03/11/09
1.0
Macines re TSX (.4); review and comrent on de-listing

press release (.6).
03/1 1/09
Catherne Parsons
0.10
Cormuicate with B. Vilarca at Computershare and a

broker regarding a pending request.
03/12/09
Crist G Parker
2.00
Review and comment on POrtiOll ofletter to TSXV
(1.2); cormunicate with K. MacInnes iid offce

confereces re sae (.8).
03/12/09
Garett Sleichter
Researh and respond to K. MacInes and H. Rahmani
2,70
inquiries in connection with TSX Venture Exchange application (1.2); draft summar of anti.dilution
adjustment provisions under lender warants (1.5).
1.20
03/12/09
Gregg Amber Work with K. MacInnes on TSX Ventue listing issues and review dT submission materials.
Cristy G Parer Review court order re equity trading (.2); offce
conference re calculation of
03/13109
0.50
record holders (.2);
communicate with K. MacIies re TSXV application

and with H. Rahani re AIF (.1).
1.00
03/13/09
Gregg Amber Correspondence with G. Tywoniuk re pink sheet trding and with G. Sleichter and D. Katic re i 934 Act registration and ft site docwnent assembly and maintenance.
Mdllnal d\.bunli may haw been paid or inuied OI yo behan and or. not n.fled In "'Ii $talemc
Iv .ddilil ...Ioment cove .uc diibrsemonls wil be futi to wu.
TN abbreviatin (PA), (Le),or (OC) fOi1o1' en Inlduari name Oenoo$ parilegal. la clk Of docmet dur1.
RUTAN & TUCKER, LLP

Pacific Energy Resources Ud.
Securities Issues
ATTORNY8 AT lJW
May 15,2009
Invoice No. 556549
023353..04 i
Page No.3
03/16/09
Cristy G Parer Office conference re opinion requests.
0.10
03/16/09
Cristy G Parker Review and comment on AIF (4.5); communicate with
10.10
H. Ralan re same (.2); offce conferences re recrd

holders analysis (.2); draft description of
DIP facility (5.0); telephone conference with G. Tywoniuk re same
(.2).
03/16/09
Gartt Sleichter
Research record holders for Secion 12g reprtng
3.30
detenination.
03/1 6/09
Catherie Parsons
Resond to broker's inquiry re requirements for
0.20
removing legend.
03/17/09
Cristy G Parker Review and comment on AIF (1.2); draft insers for same (5.6); offce conferences and communicate with H.
Rahani iind G. Tywonuk re same (.3).
7.10
03/17/09
Rushika Kumararatne
Review and provide infonnation to client with regard to
0.50
Anual Report.
03/17/09
Garet Sleichter
Reseach ro registered holders and US reprting requirements (.5); telephone conference with Depository Trust Company re same (.3); research for anual infonnation fonn disclosure (2.3).
03/18/09
Catherine Parsons Review legend removal requests (.3); communicate with multiple brokers requestig additional infonnation
necessar to issue opinion for same (.3).
0311 8/09
3.10
0.60
Cristy G Parker Review and comment on AIF (l.8); offce conference

and communicate with G. Tywoniuk and H. Ralani re
2.10
same (.3).
AddiUoNl dlsuroeent ma hae l- pa or Inuied on yor be and .'" no reflected in t1i. otaliinl
Tl abbr.vi.~on (PAl, (LCI,or (OC) fo an Indlvlduar. nama dnole aroloal, law ,lark or doni dart.
An .ddl1on Slate coveri ou ~i.nt WLU be fuishe to yo.
RUTAN & TUCKER, LLP

Piicific Energy Resources Ltd. Securities Issues 023353-0041
ATTORN AT v.W
May 15,2009
Invoice No. 556549
Page NO.4
03/18/09
Gregg Amber
Review and revise AIF draft.
1.00
03/18/09
Cristy G Parker Offce conference and communicate with transfer agent and brokers re opinion requests.
Garett Sieichter
0.20
03/18/09
Researh re US public reporting.
0.70
03/19/09
Catherine Parsons Review legend removal requests and draft opinions tor same.
0.90
03/19/09
Crisly G Parker Review and revise opinions. Cristy G Parker Review and comment on AIF and draft risk factors (8.1); offce conference and communicate with H. Rahan and G. Tywoniuk re same (.3).
0.40
03/19/09
8.40
03/20/09
Rushika Kumarartne
Update cap table and options tables (2.0); review materials with regards to same (.6).
2.60
03120/09
Gregg Amber Review and revise AIF draf (2.6); correspondence with C. Parker and H. Rahani re same (.2). Catherine Parsons Review and draft multiple legend removal opinions. Cristy G Parker Review numerous opinions (.8); offce conferences re same (.J). Cristy G Parker
Review and comment on AIF (1.4); coinunicate with
2.80
03120/09
1.60
03/20/09
0.90
03/20/09
8.10
H. RaJani and G. Tywoniuk and offce conferences re
same (.2); communicate with L. Marnez and offce

Additnal disbinnls m;y haw bM iid 0/ ncUIJI on YOUl tiha and are no ,elled In this sl.Iamont
An adilonaJ slaten\ coveri .uc d1sbinmont WI' be fum to yo.
Th obbroYiaUon (PAl. (Lel.or (DC) foln an Indiviw. name detll paralogal. law clk or donl c1en.
RUTAN & TUCKER, LLP

..rrORlYS..TlAW
Pacifc Energy Resources Ltd.
Securities Issues 023353-0041
May J S, 2009 Invoice No. 556549 Page No.5
conferences rc capitalization issues (.1); review and comment on material change report (.4).
03/23/09
Cristy G Parker Review opinions (. i); office conference and communicate with tranfer agent re same (.J).
Crsty G Parker
0.20
03/23/09
Review and comment on AIF and portions of financial statements (8.3); offce conferences and communicate with G. Tywoniuk and H. Rahani re sume (.3). 03/23/09
Catherine Parons
8.60
Review legend removal requests (.3); draft opinions for

same (.5).
0.80
03/24/09
Cristy G Parker Review and comment on revised AIF (4.2); offce

conference and communcae with G. Tyworuuk and H.
4.40
Rahani re same (.2).

03/24/09
0.20
03/24/09
Gregg Amber Review and revise AlP.

Cathere Parons
2.40
03/24/09
Revew legen removal requests and drft legal opinions; communicate with broker regarding why an opinion could not be issued.
0.60
03/25/09
Cristy G Parker Review opinions (.3); offce conference and communicate with Computershare re same (.1).
0.40
03/25/09
Cristy G Parker Review and comment on revised AIF (1.2); offce conference and commwcate with G. Tywoniuk and H. Rahman re same (.3).
Catherine Parons
1.50
03/25/09
1.70
Additina dlbuii"mnl mey ha. ben paid or hclK on your be~ "ne "to no ri In Uils .iame An additina stal8me covori ouc dliburnl WILL be fu 10 you.
'T ablevlalln (PA). (LC).Of (DC)foll an Inlvkluals namc oenolo. paraal law c:rk or clni c:rk.
RUTAN & TUCKER, LLP

Securities Issues
ATTORNS AT i.W
023353-0041
May 15,2009 mvoice No. 556549 Page No.6
Review legend removal requests; draft legal opinions regarding same.
03/25/09
Gregg Amber
Continue review and comment on AlF.
0.60
03/26/09
Cristy G Parker Telephone conferences with H. Rahani and

Computeshare and offce conferences re trading halt.
0.50
03/26/09
Cristy G Parker Review and comment on MD&A and AlP (5.9); communicate with G. Tywoniuk and H. Rahani re same (.2).
Catherne Parsons
6.10
03/26/09
Review legend removal requests (.4); draf legend removal opinions for same (.6).
03/27/09
1.00
Cristy 0 Parker Review AIF revisions.

Crisly G Parker
Draft insert for financials (.8); communicate with L.
0.50
03/30/09
3.50
Marnez re same (.1); review and comment on portions

ofMD&A (2.5); communcate with G. TYWOiUk re same (. i).
03/30/09
Caterine Parsons
Communicate with B. Vilarca regading previously issued opinions.
0.20
03/31/09
Cristy G Parker Review AI revisions (.6); communicate with G. Tywoniuk, 1. Creed, L. Martnez and H. Rahani re disclosure issues (.3).
Catherne Parsons
0.90
03/31/09
Begin review oflegend removal requests.
0.40
Total Hour
Aiadcl1l1 ,Ial.manl cong SU dlobnlo WiQ be fi. 1o)l.
103.00
Addilil11 di.buflmol. may hao bo p.k: or iiurre4 on )'ur be an 318 na 'enoct in Ihii ,!a.me
Th abbevitio (PAl. (LC).or (DC) foln an Inlvlduas na cfen185 par.Io.I. la cle or tIment clrk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Securities Issues
May 15.2009
Invoice No. 556549
023353-0041
Page No.7
Tota Professional Servces
$44,367.50
DISBURSEMENTS AND COSTS ADY ANCED
10.56
Duplication
4.50
37.80
31.63
Telecopier
Computer ResearchIisc. Charge
Total Disbursements
$84.49
Total Curent Fees and Costs
$44,45 i .99
Prior Balance Due

Total Balance Due
0.00
$44,451.99
Add~1 d.lxmenll may have been paid or Inrred on yo behaK an aro no refl In tls Slalemnt.
An adiUonal .lawmenl i:verng iU dl.bllmol$ wiU be Itrr.hcd to)'. Th abbreviti (PAl, (LC),o (DC) lollowng an inivua's I\me denos parofol. law cl or dot ciri.
Exhibit 2

In re
Chapter 1 i
PACIFIC ENERGY RESOURCES LTD., et al.,l

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

Objections Deadline: July if;
2009 at 4:00 p.m.

I1t! #-fC/1
NOTICE OF FILNG OF AMNDED FEE APPLICA nON
TO: (i) the Debtors; (ii) counsel to the Debtors; (ii) the United States Trustee, and
(iv) counel to the Offcial Committee of Unsecured Creditors (the "Notice
Pares")
PLEASE TAKE NOTICE that Rutan & Tucker, LLP ("Ruta"), special counsel
fied its Amended Second Monthly Application for Compensation and Reimbursement of
Possession, for the Period from April 1,2009 through April 30, 2009, seeking
compensation for services in the amount of $124,537.00 and reimbursement of costs
incurred in the amount of $ J 0,542.35 (the "Application'').
must be made in accordance with the Administrative Order Under 11 V.S.C. 105(a)
federal ta identification number, are: Pacific Energy Resources Ltd. (3442); PetraeaJ
Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not
available); Cameras 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 11 1 W. Ocean
21231023353.003 I
1024028.01 a07/009
and 33 i Establishing Procedures for Interim Compenstion and Reimbursement of

Expenses for Professionals and Conuttee Members (Docket No. 1471 (the
"Admnisttive Order") and must be fied with the Clerk of the United States
Banptcy Cour for the District of Delaware, 824 Market Street, Wilmington, Delaware
19801, and received by no later
th 4:00 p.m. (Eastern Time) on July 1,2009 (the
that they are received not later than July 1* 2009 at 4:00 p.m. prevailng Eastern time,
by: (a) the Debtors, (1) Pacific Energy Resources, i i 1 W. Ocean Boulevard, Suite 1240,
Long Beach, CA 90802, Att: Gerr Tywoniuk Senior VP & CFO and (2) Zolfo Cooper,
1166 Sixth Avenue, 24th Floor, New York, NY 10036, Att: Scott W. Win, Senior
Managing Director; (b) counsel to the Debtors, (1) Pachulski Stang Ziehl & Jones LLP,
9 i 9 Nort Mar~et Street, 1 ih Floor, Wilmington, DE 19899-8705, Att: Laura Davis

Jones, Esq.; Fax: 302-652-4400, e-mail: liones(ip;;:ilaw.com; (2) Pachulski Stag Ziehl
& Jones LLP, IOL00 Santa Monica Blvd., i lth Floor, Los Angeles, CA 90067-4100;
Att: Ira D. Kharch, Esq; Fax: 310-201-0760, e-mail: ikharashfqszjlaw.com; and (3)
Ruta & Tucker, LLP, 611 Anton Blvd., Ste. 1400, Costa Mesa, CA 92626, Att:
Penelope Panes, Esq.; Fax 714-546-9035, emwl: pparmesrmrula.com; (c) the Offce of
the Vnited States Trustee, J. Caleb Boggs Federal Building, 844 N. King Street, Suite
2207, Lock Box 35, Wilmington, Delaware 19801, Att: Joseph McMahon, Esq. and (d)
counsel for the Offcial Committee of Unsecured Creditors (the "Committee"), (1)
Steptoe & Johnon LLP, 2121 Avenue of
the Stas, 28th Floor, Los Angeles, CA 90067;
2123/0233SJ.031
ID2402X.OI 1071O1l
-2-
Att: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail: kpiperiWsteptoe.com and (2)
Pepper Hamilton LLP, Hercules PLaZ Ste 5100,1313 N. Market Street, Wilmington, DE
19801; Attn: James C. Cargnan, Esq., Fax: (302) 421-8390, e-mail:
icarignan((pepperJaw.com (the "Notice Paries")
PLEASE TAK FURTHER NOTICE that if
any responses or objections to the
Application are timely filed, served and received, a hearng on the Application will be
held at the convenience of the Banptcy Cour. Only those objections made in wrting
and timely fied, served and received in accordance with the Administtive Order and
the procedures described herein will be considered by the Banptcy Cowt at such
hearing.
PLEASE TAKE FURTHER NOTICE that, pursuant to the Administrative

percent of the fees and i 00 percnt of expenses requested in the Application or (ii) 80
the expenss not subject to an objection without the
need for further order of the Bantcy Cour.

Dated: July 6, 2009
RUTAN & TUCKER, LLP
PENLOPE PA ES (CA Bar No. 104774)

611 Anton Boulevard, Fowteenth Floor Cost Mesa, California 92626- i 931
Email: pparemes(trutan.com
Special Corprate and Litigation Counsel for the
Debtors and Debtors in possession
212310233$H103 i 1024028.01 007106109
-3-

In re
Chapter 1 1
PACIFIC ENERGY RESOURCES LTD., et al..i

Debtors.
Case No. 09- I 0785(KJC) (Jointly AdmiJstered)
Objections Deadline: July 14,
2009 at 4:00 p.m.

Hearng Date: Only If
Objections
Are Timely Filed
AMENDED SECOND MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF RUTAN & TUCKER LLP. SPECIAL COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM APRIL 1. 2009 THROUGH APRI 30. 2009
Pursuant to sections 330 and 331 of Title 11 of the United States Code (the
"Bankruptcy Code"), Rule 2016 of me Federal Rules of Banptcy Procedure
(collectively, the "Banuptcy Rules"), and the Cour's "Admnistrative Order Under i 1
U.S.C. 105(A) and 331 Estblishing Procedures for Interi Compensation and
Expense Reimburement of Professionals and Committee Members," entered on or about
April 8, 2009 (the "Administrative Order"), Ruta & Tucker LLP ("Ruta" or the
"Finn"), special counsel to the Debtors and Debtors in Possssion ("Debtors"), hereby
submits its Amended Second Monthly Application for Compensation and for
federal ta identification number, are: Pacfic Energy Resources Ltd. (3442); Petrocal
Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (ta I.D. # not
available); Cameros Acquisition Corp. (5866); Pacific Energy Alasa Operating LLC (7021); San Pedr Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and
Gotland Oil, Inc. (5463). The maling address for all of the Debtors is II W. Ocean
2 i 23/023353-031
1021480.0180710/0i
Reimbursement of Expnses for the Period from April i, 2009 though April 30, 2009
(the "Application").
By this Application Rutan seeks a monthly interim allowance of compensation in
the amount of $124,537.50 and actual and necessary expenses in the amount of
$10,542.35 for a tota allowance of$l35,079.85, and payment of $99,630.00 (80% of
the
allowed fees) and reimbursement of $10,542.35 (100% of the allowed expenses) for a
total payment of $ i 1 0, 172.35for the period April 1, 2009 through ApnJ 30, 2009 (the
"Interim Period"). In support of this Application, Ruta respectfully represents as

follows:
Backeround
1. On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary
petitions for relief under chapter II of the Banptcy Code. The Debtors continue in
possession of their propertes and continues to operate and manage their business as
debtors in possession pursuant to sections i 107(a) and 1108 of the Banptcy Code. A
Commttee of Unsecured Creditors (I'Commttee") was appointed on or about March 19,
2009. No trtee or examiner has been appointed in the Debtors' chapter II cases.
2. The Cour has jurisdiction over this matter puruat to 28 V.S.C. 157
and 1334. Ths is a core proceeding pursuant to 28 V.S.C. 157(b)(2).
3. On or about April 8, 2009, the Cour entered the Administative Order,
authorizing certain professionals ("Professionals") to submit monthly applications for

interim compensation and reimbursement for expenses, pursuat to the procedures
specified therein. The Administative Order provides among other things, tht a
Professional may submit monthy fee applications. If no objections are made within
2123023353-031
102.480.01 a07J06I9
-2-
twenty (20) days after service of the monthly fee applicaton the Debtors ar authorized
percent (100%) of the requested expenses. Beginning with the period ending May 3 i,
2009, at tmee-month intervals, each Professional shall fie and serve an interim
period. All fees and expenses paid are on an interi basis until final allowance by the
Cour.
4. The retention of Ruta, as special corporate and litigation counsel to the
Debtors, was approved effective as of the Petition Date by this Cour's "Order Granting
Debtors' Application Pursuant to Sections 105(A), 327, 328, and 330 of the Banptcy
Special Corpration and Litigation Counsel," entered on or about May 1, 2009 (the
"Retention Order"). The Retention Order authorized Ruta to be compensate on an
hourly basis and to be reimbursed for actual and necessar out-or-pocket expenses.

Compensation Paid aDd Its Source
5. All servces for which Ruta requests compensation were performed for or
on behalf of
the Debtors.
6. Ruta has received no payment and no promises for payment from any
whatsoever in connection with the matters covered by ths Application. There is no
agreement or undersding between Ruta and any other person other than the parers
of
Ruta for the sharng of compensation to be received for services rendered in ths case.
2 J 2310233SJ .0031
1023480.01 .0710/0
-3-
7. Pnor to the Petition Date, the Debtors provided Rutan with a retaer to
secure payment of the fees owed to it by the Debtors and the expenses incurred by Ruta
on the Debtors' behalf. Rutan receiyed payments from the Debtors during the year prior
to the Petition Date in the amount of $2,437, 169.l6. As of the Petition Date, Rutan was
owed approximately $17,583.26.2 After fina reconcilation of the amounts expended
prepetition, the balance remaining from the prepetition retainer was credited to the
Debtors and is being utilized as Ruta's retainer against postpetition fees and expenses
pursuant to the compensation procedues approved by this Cour and the Banuptcy
Code.
8. This is Ruta's second monthly fee application. As of the fiing of this
amended Application, Ruta's first monthy fee application remains pending. In that
application, Rutan seeks approval of $102,792 in fees and $1,389.62 in expenses. To
date, Ruta has not received any compensation for its fees and expenses incurred afer the
Petition Date.
Fee Statements
9. Ruta's biling statements for the Intenm Period are attched hereto as
Exhbit A. These statements contain daily time Jogs describing the time spent by each
attorney and paraprofessional durng the Interim Period. To the best of Ruta's
knowledge, this Application complies with sections 330 and 331 of
the Bankrptcy Code,
the Federal Rules of Banuptcy Procedure, this Cour's Local Rules, and the
2 Ruta's first and second monthly fee applications stated that Ruta had
estimated the amount owed to it as of the Petition Date at $12,200. A final

reconcilation shows that the actual amount owed to Ruta as of
is $17,583.26, and Rutan's invoices reflecting the total amount owed to it as of

that date are attched to its proof of claim.
the Petition Date
2123i023353.o.11 1023430.01 801/010
-4-
Administrative Order. Rutan's time report are either (a) initially handwrtten by the
attorney or paralegal perorming the descnbed services and then entered into Rutan's
computerized biling program by an administratve assistt or (b) entered directly into
Rutan's computerized biling progr by the attorney or paralegal peronnng the

described services. The tie reports ar then organized on a daily basis. Ruta is
senstive to issues of "lumping" and, unless time was spent in one time fre on a variety
of different matters for a paricular client, separate time entres are set forth in the time
report. Ruta's charges for its professional services are based upon the time, nature,
extent and value of such services'and the cost of comparble services other than in a casc
under the Banruptcy Code.

Actual and Necessary Expenses
10. A sumar of actual and necessar expenses incured by Ruta for the
Interim Period is attched hereto as par of Exhbit A. Ruta charges $0.1 0 per page for
photocopying expenses related to cases, such as ths one, arising in Delaware. Rutan's
photocopying machines automatically record the number of copies made when the person
that is doing the copying enters the client's account number into a device attched to the
photocopier. Rutan sumarizes each client's photocopying charges on a daily basis.
i I. Ruta charges $ 1 .00 for the first page and $0.50 for each additional page
of out-going facsimile transmissions. There is DO additional charge for long distance
telephone cals on faxes. The charge for outoing facsimile transmissions reflects
Rutan i s calculation of the actual costs incured by Ruta for the machies, supplies, and
relation to the amount charged by outside vendors who provide similar services. Ruta
21131033S3-0031 loi348Q,OI 1071010
-5.
does not charge the Debtors for the receipt offaxes in this cae.
12. With respect to providers of on-line legal reseach services : LEXIS
and WESTLA W), Rutan charges the stdard usage rates these providers charge for
computerized legal research. Rutan bils its clients the actual amountc; charged by such
services, with no premium. Any volume discount received by Rutan is passed on to the
client.
13. Ruta bils other expenses to its clients at cost. For example, on Debtors'
behalf Rutan incurred expenses relating to the maitenance of an online data room in
connection with the proposed sale of certin of Debtors' assets. The online data room
provided perspective purchasers with access to due dilgence documents and fies. Rutan
seeks reimbursement for these costs, and invoices relating to the data room expenscs arc
attached as Exhibit B.
14. Rutan believes the foregoing rates are the market rates that the majority of
law firms charge clients for such services. In addition, Ruta believes that such charges
are in accordance with the American Bar Association's ("ABA") guidelines, as set fort
in the ABA's Statement of Principles, dated January 12, 1995, regarding biling for
Summarv of Services Rendered

15. The names of the parers and associates of Ruta who have rendered
professiona services in these cases durng the Interim Period, and the parlegals and case
management assistats of Ruta who provided services to these attorneys during the
Interim Period, are set fort in the attched Exhbit A.

16.
Rutan, by and though such persons, as special corporate and litigation
21231023353-0031
1023480.01 710109
-6..
counsel, has advised the Debtors on a regular basis with respect to various corprate and
litigation matters in connection with the Debtors' bankptcy cases, and performed all
necessar professional services wruch are descrbed and narrated in detail below.
Rutan's efforts have been extensive due to the size and complexity of the Debtors'
bankrptcy cases.
Summary of Services by Project
17. The servces rendered by Ruta durng the Interim Period can be grouped
into the categories set fort below. Ruta attempted to place the services provided in the
category that best relates to such services. However, because certn services may relate
to one or more categories, services pertining to one category may in fact be included in
another category. These services performed, by categories, are generally described
below, with a more detaled identification of
the actual services provided set fort on the
attched Exhibit A, which identifies the attorneys and parprofessionals who rendered
services relatig to each category, along with the number of
hours for each individual and
the total compensation sought for each category.

A. General Case Administration
18. Durng the Interim Period, the Fir, among other things: (1) reviewed and
analyzed documents; (2) responded to creditor inquiries; (3) analyzed issues relating
potential claims and creditor assertions; (4) paricipated in case strategy sessions; (5)
analyzed issues relating to objections to varous motions; and (6) communicated with and
advised the Debtors.
Fees: $7,715.00; Hour: 15.1

B.
19.
Emplovment Application
Durng the Interim Period, the Fir performed work necessa to secure
ZI2310233S3-0031 1023480.01.07106109
-7-
its employment as special corporte and litigation counsel to the Debtors. These
activities included, among other things, preparing a supplemental declaration to address
certain comments received from the United States Trustee.
Fees: $3,931.00; Hours: 9.7
20. During the Intenm Penod, the Firm, among other things: (1) assisted the
Debtors in the preparation of the Debtors' board minutes; (2) reviewed and analyzed
documents; (3) advised the Debtors regarding issues relating to the Debtors' bylaws and
governing documents; (4) prepared resolutions for the Debtors' boards of directors; and
(5) updated and helped maintain the Debtors' corporate books and records.
Fees: $2,817.50; Hours: 10.6
21. Durng the Intenm Penod, the Firm, among other things: (1) performed
work in connection with a potential sale of certain of the Debtors' assets located in
Alaska; (2) drafted and revised a purchase and sale agreement with respect to certn of
the Debtors' Alaska assets; (3) communicated with the purchase and sale working grup
in connection with the sale; and (4) communicated with and advised the Debtors with
respect to the potential sale of certin of its Alaska assets.
Fees: $33,100.00; Hours: 80.4
E. Beta Asset Sale

22. During the Interim Penod, the Firm, among other thngs: (1) maitained
an online data-room to allow potential purchasers to do due dilgence; (2) reviewed and
analyzed documents for posting in the data-room; (3) communicated and corresponded
regarding potential sales of assets; and (4) drafd and revised a purchase and sale
2 i 231123353-0031
10234&0.0110710/09
-8-
agreement for the potential Beta transaction.

Fees: $25,398.50; Hours: 60.8
F. Financinl!
23. Durng the Interim Period, the Finn. among other things: (1) negotiated
an amendment to the term of the debtor-in-possession financing trsaction; (2) drafted
and revised the DIP facJty amendment, side letter agrement, and related documents; (3)
reviewed and analyzed documents impacting the amendment to the DIP facilty; and (4)
communicated with the Debtors and others regarding the financing trsaction.
Fees: $25,517.50; Hours: 59.0
G. Acme Well
24. During the Interim Period. the Firm, among other thngs: (1) reviewed and
analyzed documents relating to an oil well the Debtors operate, but do not own; (2)
communicated with the wells owners; and (3) communicated with the Debtors'
regarding well-related issues.
Fees: $97.50; Hour: 0.3

H. General Corporate Issues
25. Durng the Interim Period, the Fir, among other things: (1) reviewed and
analyzed documents; (2) anlyzed goverental permit issues; (3) analyzed

capitaization issues; (4) researched and analyzed ta issues; (5) communcated with and
advised the Debtors regarding corprate law issues.
Fees: $4,730.00; Hours: 12.9
l. Con tiden tialitv Ae:reemen ts
26. Durg the Interim Period, the Finn, among other things: (l) negotiated
and drafted numerous confidentiality agrements in connection with the potential saJe of
2123/023353.0031 1023480.01 .07/06/09
-9-
certain of the Debtors' assets; (2) corresponded and communicated with the Debtors
regarding confidentiality issues; and (3) corresponded and communcated with potential
Fees: $10,8IS.00; Hour: 33.0

J. General Contract Review And Preparation
27. During the Interim Perod, the Finn, among other things: (1) review~d and
analyzed documents; (2) corresponded and communicated with respect to certain
contracts; and (3) commwiicated with and advised the Debtors regarding certin
contracts, including the Debtors' loan documents and an offce lease in Alaska.
Fees: $2,145.00; Hour: 3.9
K. Securities Issues
28. Durng the Interim Period, the Firm, among other things: (1) worked on
opinions relating to transfers of the Debtors' equity securities; (2) review and analyzed
documents; (3) communicated with and advised the Debtors in connection with securties
issues; (4) analyze securities issues; and (5) communicated with securties professionals
regarding legend removal isues.
Fees: $4,600.50; Hours: l2.8
L. Executory Contractsl Analysis

29. During the Interim Period, the Finn, among other thngs: (1) review and
analyzed documents; (2) communicated and corresponded regarding contract analysis

issues; and (3) advised the Debtors with respect to certain executory contracts.
Fees: $3,670.00; Hours: 12.1
Valuation of Servces
30.
Attorneys and paraprofessionals of Rutan expended 298.2 hours in
2123/023353.0031
1023480.01 aUi010
-10-
connection with their representation oftbe Debtors durng the Interim Period, as follows:
RUTAN PROFESSIONALS

Pnor Relevant
Penelope Panes
Expenence, Year or Obtaining License to Practice, Are of

Hourly,
Billng Rate
(including
$625.00
Total Hours .
3.4
Total
$2,125.00
CA Bar since 1982Chair

of
Ruta's Financial
ic
Greg Amber
CA Bar since 1981; Member of Corprate

Law Group
$550.00
53.1
$29,205.00
Cristy G. Parker
CA Bar since 1995;

Membe of Corporate
$450.00
53.0
$23,850.00
Matthew Grimshaw
Associate 2002; Member
of CA Bar 2000; Member of Financial Practice
$380.00
8.7
$3,306.00
Garett Sleichter
$375.00
120.9
$45,337.50
Rushika Kumararatne
Shigenobu Itoh
$325.00
i.
16.2
$357.50
$325.00
$10,106.00
Catherine Parsons
Libby Wilrich
$250.00 $240.00
10.4
$2,600.00 $1,680.00
7.0
Laurie Biegel
$2 I 5.00
7.6 0.4
$1,634.00
$80.00
Rosemary White
$200.00
21231023353.0031 I0234KO.OI nQ7/06/09
-11-
Total Hours: 298.2

31. The nature of the work pedorred by these persons is fully set fort in
Exhibit A. The rates charged by Rutan's professionals and paraprofessionals are typical
for the nature oftbe work, and the reasonable value of
the services rendered by Ruta to
the Debtors durg the Interim Period is $124,537.50.
32. Under 330 of the Banptcy Code, Rutan respectfully submits that the
amount requested by Rutan is fair and reasonable given (a) the complexity of
these cases,
(b) the time expended. (c) the naMe and extent of
the services rendered, (d) the value of
such services, and (e) the costs of comparable services other than in a case under the
Bankruptcy Code. Furher, Ruta has reviewed Local Rule 2016-2 and the
212310233~3-031
1023480.01 .07106/09
-12-
WHEREFORE, Ruta respectflly requests that, for the period from April I,
2009, to April 30, 2009, it be awarded on an interim basis $135,079.85, consisting offees
in the amount of $124,537.50 and expenses in the amount of $10,542.35, and that it be
authorized to receive a payment from the Debtor of $1 10,172.35, consisting of 80% of
the allowed fees ($99,630.00) and 100% of the allowed expenses ($10,542.35). Rutan
also requests such other and further relief as the Court deems just and proper.
Dated: July 6, 2009
RUTAN & TUCKER, LLP
~4)
Attorneys for Debtor
611 Anton Boulevard, Fourteenth Floor
Cost Mesa, California 92626-193 i

Telephone: 714-641-5100 FacsImile: 714-546-9035
Email: pparmes(arutan.coni
2 i 23/23353-003 i 1023480.0 i .07106109
-13-
VERI
FICA TION
State of Califomia )
County of Orange )
)
Penelope Panes, after being duly sworn according to law, deposes and says:
a) i am a partner of the law finn of

the State of California.
have been admitted to practice law before all of the eour of
b) i am fanuliar with the work perfonned on behalf of the Debtors by the

c) I have reviewed the foregoing Amended Second Application for
Compensation and for Reimbinement of
Expenses for the Period from March 9, 2009 through

my knowledge, infonnation, and belief, the
March 31, 2009 (the "Application"). To the best of
facts set forth therein are true and correct.

d) i have reviewed DeL. Bankr. LR 20 l6-2 and the Administrative Order
Dated: July J;, 2009
21 2J10.1 3 S3.(L
/023934.01 a01/0M19
CALIFORNIA ALL-PURPOSE ACKOWLEDGMENT

STATE OF CALIFORNIA)
COUNTY OF ORANGE)
CAP ACITY CLAIMED BY SIGNER

Though stalU doe not require tl Notll to fill in the datu
below. doing so may prove innluublc to perons relying on ihe doeuiieOl.
On ths ft day of July, 2009, before me,
'-CV\-t Ge
I8
INDrVIDUAL
(hee insert nwie and titl ofthe offcer)
, Notar Public
appeared Penelope Panes proved to me on the basis of satisfactory evidence to be the pcrsonW whose name, is/ar
personally
subscribed to the within instrument, and acknowledged to me that
~she/tOO executed the same in 'hher/te authorized

capacty.(, and that by hi/her/tO signature~J on the
instrument the person~, or the entityfi upon behalf of which
the person( acted, executed the instruent.
T1TLE(S)
PARTNER(S)
o LIMITED
I certify under PENALTY OF PERJURY under the laws of the
o GENERAL
ATrORNEY-JN-FACT
TRUSTEE(S)
State of California that the foregoing paragraph is true and 0 correct.

WITNESS my hand and official seaL.
\.j
o GUARDIAN/CONSERVATOR
o OTHER:
NAME Of lERSON(S) OR EN'ITY(lES)
(sea)
OPTIONAL SECTION
THIS CERTIFICATE MUST BE AlTACHED TO THE TITLE OR TYPE OF DOCUMENT:
DOCUMENT DESCRIBED AT RIGHT:
Though the dala requested here is not required by law. it could prevent froudulent Reimbursement of Expenses reattchment of Ihis form.
Amended First Monthly Application for Compensation and
NUMBER OF PAGES: DATE OF DOCUMENT:
IN THE UNITED STATES BANKUPTCY COURT

FOR THE DISTRCl OF DELA WARE
In re
Chapter 1 1
PACIFIC ENERGY RESOURCES LTD., el al.,l

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

Objections Deadline: July 14,
2009 at 4:00 p.m.
Hearng Date: Oiy If ObjectIons Are Timely Filed
AMENDED SECOND MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF RUTAN& TUCKER LLP. AS SPECIA COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM APRI i. 2009 THROUGH APRIL 30, 2009
Name of Applicant: Authorized to Provide Professional
Services to:
Rutan & Tucker LLP Special Counel to Debtors and Debtors in Possession
Nunc Pro Tunc to March 9,2009 by order
Date of Retention:

entered on or about May i, 2009

April
I, 2009 though Aprl30, 200~
Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and
$124,537.00
$ i 0,542.35
Necessar:
1bs is a:
-L monthly
interim
The Debtors in these cass, along with the last four digits of each of the Debtors'
federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal
Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not
available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Caeros Energy, Inc. (9487); and
Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is III W. Ocean
2 The applicat reserves the right to include any time expended In the time period
2123103353-103 i 1023493.01 ,071010
and the corrsponding compensation requested is approximately $1,900.00.
PRIOR APPLICA nONS FILED
Date
Requested Requested
Approved
Approved
Pending
$102,732.50 $1,389.62 Pending
Ruta's employment as special counsel was approved on or about May 1, 2009.
Ruta's March 2009 monthly fee application was fied on or about June 17, 2009.
Assuing that no objections to Ruta's March 2009 fee application ar received, Ruta
wil receive an interim disburement of $82,186.00 in fees (representing 80% of the
allowed amount) and $1,389.62 in expenses (representing 100% of
the allowed amount).
RUTAN PROFESSIONALS
Position of the
Applicant, Number of
Prior Relevant
Penelope Panes
.... '.' i
Experience, Year of Obtaining License to Practice, Are of ""

Hourly,
Biling
Rat~ (including
$625.00
Total Hours Hiled

3.4
Total
$2,125.00
CA Bar since 1982Chair

of
Rutan's Financial
Practir-p. Groun
Greg Amber
Parer i 998; Member of
CA Bar since 1981; Member of Corporate Law':rcmn
$550.00
53.1
$29,205.00
Cristy G. Parker
CA Bar since 1995; Member of Corporate
$450.00
5.3.0
$23,850.00
T. ~
Mattew Grimshaw
Associate 2002; Member
of CA Bar 2000; Member

of F" . . ~ .
$380.00
8.7
$3,306.00
indicated above in future application(s) ifitis not included herein.
212310233 S3..031
1023493.01 .0710610
-2-

Gartt Sieichter

.
Hourly,
Biling
Rate (including
$375.00
Total Hours
120.9
Total
$45,337.50
Rushika Kumararatne
Shigenobu Itoh
$325.00
1.
16.2
$357.50
$325.00
$10,595.00
Catherine Parsons
Libby Wilrich
$250.00
lOA
$2,600.00
$240.00
7.0
$1,680.00
Laurie Biegel
$215.00
$200.00
7.6
$1,634.00
Rosemary White
0.4
$80.00
Grand Total: $ 124,537.00 Total Hours: 298.2

21231023353-0031 102493.01 li7109
-3-
I i~;~ftorv Contract! Analvsis
2~~:~
$i~~:~~~:~~ I
EXPENSE SUMMAY
J
Total
Merril Communcations. LLC (See
.. 0 .
Dated: July 6, 2009
~L~
RUTAN & TUCKER, LLP
PENELOPE P RMES(CA BarNo. 104774) 6) 1 Anton Boulevard, Fourtenth Floor
Costa Mesa, California 92626- I 93 1 Telephone: 714-641-5)00 Facsimile: 714-546-9035
EmaiJ : ppares(tan.com
3 Rutan may use one or more serce providers. The service providers identified herein
21231l233S3-O31
102349301 .071011
-4-
EXHIBIT A .
TAXPAYERS
ACCOUNT
NO t6351UOZ7
RUTAN & TUCKER, LLP

AnoRNS AT lAW
A PARTNERSIP INCLUDING PROFESSIOL CORPOAATIONS
611 ANTON BOULEVARD SUITE 140 POST OFFICE BOX 1950 COSTA LlESA, CALIFORNIA 92628-1950
(714) 641-5100

Invoice No.
Account No.
Biling Atty.
556550
023353 .0029
James O'Neal
Date Page
May i 5, 2009
1
RE: General Case Administrtion
FOR PROFESSIONAL SERVICES RENDERED THROUGH APRIL 30,2009
04/02/09
Gregg Amber Review Marathon request tor abandonment contribution (.3); weekly update call (.5). Gregg Amber Review documents and prepare for and conference calJ regarding abandonment of properies (1.8).
Cristy G Parker Communicate with M. Litvak re document reques.
0,80
04/02/09
1.80
04/03/09
0.20
04/03/09
Gregg Amber
Extensive correspondence with bankptcy attorneys
1.00
and others regarding Forest Trading Bay assumption and Chevron and Marathon matters.
04/03/09
Garett Sieichter
Review datasite documents (.8); review SchuUy Roberts communication re royalty payment filing in bankruptcy case and supporting documents (.7).
1.50
04/06/09
Cristy G Parker Offce conference re creditors committee document
1.00
request (.3); request docuents frm Bingham (.7).

04/06/09
Gregg Amber
1.0
Additinal dibusements lTy ha been pakl or Incum.d on )' behalf an are nol reneald In thIs sitJ1I.
Th abbeviali (PA). (LC1or (DC) focrng an Illlvdual'. name denote. pllaleg.~ law /erk Of Omenl clrk.
An addJUonl S18lent COnng such di.bursemei: will be lurrsh to )I.
RUTAN & TUCKER, LLP

ATTORNEYS AT lAW
May i 5, 2009
rnvoice No. 556550
023353-0029
Page No.2
Review Forest Master Conveyances and correspondenc~

with varous paries re assumption of operating
agreements.
04/07/09
Gregg Amber Review and comment on objection to motion for relief from stay and amendment to DIP credit agreement.
Gregg Amber
Corresondence with C. Parker, G. Tywoniuk, K.
1.0
04/09/09
1.00
Macines, BK lawyers, AJaska lawyers, A. Marno and others Te Chevron relief from stay, creditors committee
motion re restrcted trding and other matters.
04/16/09
Gregg Amber Telephone conference with I. Kharsch re information for creditors committee. Gregg Amber
Weekly
0.50
04/1 6/09
update call.
0.40
04/17/09
Gregg Amber Prepare letter to i. Kharasch (.4); conference call re

abandonment (.5).
0.90
04/23/09
Gregg Amber Review open items list (.3) and weekly all hands update call regarding open items (1.0).
1.0
04123/09
Cristy G Parker Review and comment on portions of Alaska abandonment motion.

Garett Sieichter
0.50
04/24/09
Research and respond to Pachulski Stang inquiries regarding PEAH obligations under debt instruments.
0.50
04/28/09
Garett Sleichter
Research Area rights to production payments per request of Pachulski Stang regarding Area Objection to Royalty Motion.
0.40
AddlVonal disbursements may hsve been paid or Incurred on yor belf and are not rofleclo in this slalmnt
An aditon .talement COrl suh disbursment "iti bu furnshd to you. Th abbevIation (PAl. (lC).or (OC) following an Indlvlduals name denote. paraleal. law cl or dont clrk.
RUTAN & TUCKER, llP

Pacific Energy Resources Ltd. General Case Administration 023353-0029
A lTRNEY AT LAW
May 15, 2009 livoice No. 556550 Page No.3
04/30/09
Gregg Amber
Working group weekly update calL.
0.30
15,10
$7,715.00

Total Balance Due
$7,715.00 0.00
$7,715.00
The aObrevi.lion (PA), (~C),or(OC) folowlng an Indlviduar. name denole. paralegal,law clei1 or document clal1..
Additil disements may have ben paid or inrred on your bealf and ar nol roflocd In this sialement. An addill sltemnl coer1ng suc dlsburement wil be furnshed 10 you.
TAXPAYERS ACCOUNT
NO eN5'9027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INCLUDING PROFESSIONA CORPRATIONS
611 ANTON BOULEY ARO SUIT 140
POST OFFICE BO)( 1950

COSTA MESA. CALIFORNI 9226.1950
(114)641-5100

Invoice No.
ACcount No. Biling Att.
556550 023353 - 0029

James O'Neal
Date
May J5, 2009
REMITTANCE COpy
"''' PLEASE RETURN THIS PAGE WJTH YOUR REMI1TANCE ***
7,715.00 7,715.00
Wire Instructions
Union Bank ofCalforna
18300 Von Kannan

Irve, CA 92612
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Accouiit Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Adtional dlsburemeS may have been paid or IncUled on your beha and a,e not retd in Ihis stalemenr
Th abbravlaUon (PA). (lC).or (DC) fellolng an indivldl's nae denolas paralel. law cIa'" or lIume ci.ik
An adtial slatement coverin suc d1sbursments wi" be fuhed to you.
TAXPAYERS ACCOUNT
NO 953S19021
RUTAN & TUCKER, LLP

ATIORNEYS AT LAW
A PARTNERSHIP INCLUDING PROFESSIONA CORPORATIONS
611 ANTON BOUlEVARD SUIT 1400

POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628.195
(7Q)641-S100

Invoice No.
Account No.
Biling Atty,
556550 023353 - 0029

James O'Neal
Date
May 15, 2009
INOICE SUMMARY

::.
7,715.00 7,715.00
Wire Instructions
Union Ban of California 18300 Von Karan
Ire, CA 92612
ABA #: 12200096
Swift Code: BOFCUS33MPK Account Number: 0630 i 33009 Account Name: Rutan & Tucker LLP Reference: Please refer 10 the invoice nwnber listed above.
Addtinal ifursemets may have been paid or incurred on yiur behan Inc.r. not refleclo in Uils statemeni
Th abbroviatin (PA), (Lel,or (DC) follong an IncMdua's na danoles psr.legal.law clerk or ocment Clrk.
An addiUonal statement covering Suc disbursement will be rurnlshe to you.
TAXPA VERS ACCOUNT NO 95-3510027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANON BOULEVARD SUITE 1400 POST OFFICE BOX 195 COSTA MESA, CALIFORNIA 92625-1900
(714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO I I I West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
556551 023353 - 0030

James O'Neal
Date Page
May 15, 2009

i
RE: Employment Application FOR PROFESSIONAL SERVICES RENDERED THROUGH APRIL 30, 2009
04/06/09
Penelope Panes
Further revisions to application to employ as special counsel in light ofUST comments to DIP (.6); E-mails with debtor's counsel regarding same (.4).
1.00
04/22/09
Matthew Grimshaw Analyze employment issues and contlict issues in preparation for drafting a supplemental declaration
regarding Rutan's employment as generl counsel to
1.20
Pacific Energy (1.2).
04/23/09
Matthew Grimshaw Draft and revise supplemental employment application and prepare exhibits to same (3.2).
3.20
04/24/09
Matthew Grimshaw Draft and revise supplemental declanition and prepare e~hibjts re same (2.9); multiple email exchanges re employment issues (.4).
Matthew Grimshaw Finalize supplemental declaration re employment application (.6); email exchange re same (.2); email same to S. MacFarland (. J).
Mattew Grimshaw
3.30
04/27/09
0.90
04/28/09
0.10
AddlUonaf disbursements ma have been Paid or incrred on yor blllf and are nol raecled In this slatemonL
The abbreviation (PA). (Lel,or (OC) following an indivlual's nalT denote paraleal, faw clerk or document clerk.
An aditiona Slalomenl oovering 5U disburement wiU be furnished 10 you.
RUTAN & TUCKER, LLP

Pacific Energy Resources Ltd. Employment Application 023353-0030
IITTORNES AT lJW
May i 5, 2009 Invoice No. 556551
Page No.2
EmaIl exchange with S. MacFarland (.1).
Total Hours Total Professional Servces
9.70
$3,931.00
$3.931.00 0.00
$3,931.00
Total Balance Due
AddlUonal disbursments may have been paid or Inum on your behaff and are nol reflct In lhis sialement
M adi:IUonal sfatemenl covering .\Jh disbursement. wil be funished to you. Th obbreviatlon (PA~ (iei.or (DCI rollolng an indMdua's nam donoles paraleal. law clvrk or docment cleric
TAXPAYERS ACCOUNT
NO 95-351901
RUTAN & TUCKER, LLP

ATRNErS AT LAW
A PAR~RSHIP INCLUDING PROFESSIONA CORPO110NS
811 ANTON BOULEVARO SUITE 140 POST OFACE BOX 195 COSTA MESA, CALIFORIA 92628-195
(714) 841-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywonuk, Sr. VP and CFO
Invoice No.
Account No.
Biling Atty.
556551
023353 - 0030
James O'Neal
Date
May i 5, 2009
INVOICE SUMMARY
CURRENT INOICE SVMMARY:

Professional Fees
3,931.00 3,931.00
Wire Instructions
Union Bank of
Californa
18300 Von Kannan
Irine, CA 92612 ABA #: 12200496

Swift Code: BOFCUS33MPK
Account Number: 0630133009 Account Name: Ruta & Tucker LLP

Reference: Please refer to the invoice number li5ted above.
Additinal disbursements may have boon Paid or Incrred on your behalf and are not roOCed In this statement
Th abbreviation (PA). (LCl.or (DC) folling an inivl', name donotes paraal, law Clerk or docment clark.
An additional statemnt coeri suc dl.burtiments wil be fumj/1 10 you.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AHAW
A PARTNiRSHIP INUDING PROFESSIOWI CORPRATIONS
611 ANTON BOUlAROSUrrE 140

POST OFFlCE BOX 1950 COSTA MESA, CAIFORNIA 92628-1950
(714) 641-5100

Invoice No.
556551
i i i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Account No.
Biling Atty.
023353 - 0030
James O'Neal
Date
May 15,2009
REMITTANCE COpy
U* PLEASE RETURN THIS PAGE WITH YOUR REMIITANCE ***
CURRENT INVOICE SUMMARY; Professional Pees
3,931.00 3,931.00
Wire Instructions
Union Ban of California
i 8300 Von Kaan

lie, CA 92612
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP
Reference: Please refer to the invoice nwnber Iisled above.
Additional disbursements may have ben Pai or Incurred on yo beha and are not reflec in lhs slalement.
An additinal .Ialemeni coveri such disbu"wments will be furnished 10 yOu. Th abbreviallon (PA). (ie),or IDC) folloing an Indiduar. nae deno1. paralegal, law cion. or document clerk.
TAXPAYERS ACCOUNT
NO 9i3~19D27
RUTAN & TUCKER, llP

ATTORNEYS AT LAW
A PARTNERSHIP INCUJING flFESSIONA CORPORA nONS
611 ANON BOUlEVARD SUITE 140 POST OFFICE BOX 1950

COSA MESA. CALIFORNIA 92628-1950 (714) 641-5100
III West Ocea Boulevard, Suite) 240
Invoice No.
Account No.
Billng Atty.
556552
023353 .0032
James O'Neal
Date
May 15, 2009
Corporate Governance
INVOICE SUMMARY
CURRENT fNVOICE SUMMARY: Professional Fees
2,817.50 2,817.50
Wire Instructions
Uion Bank ofCalfornia 18300 Von Kamian
Irve, CA 92612
ABA #: 122000496 Swif Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer 10 the invoice nunber listed above.
Th abbreviation (PAl. (LC~or rOC) f011o"lan individua'. name denotes paral, law clerk or documnl clerk.
Additional dibur.emen\$ may have been paid or Incured on your behalf n are nol renected In this stalemenl An edditionJ .lalemani covert suc disbursents wil be fumi.had 10 yo
TAXPAYERS ACCOUNT
NO 116-35"021
RUTAN & TUCKER, LlP

ATTORNEYS AT LAW
A PARRSIP INClUDNi PROFESIONAL CORPRATIOMl

611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 195 COSTA MESA. CALIFORNIA 92628.1950
(714) 641-5100
Altn: Gen Tywoniuk, Sr. VP and CFO 111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
556552
023353 - 0032 James O'Neal
Date
May 15, 2009
REMITTANCE COpy
*** PLEASE RETURN THIS PAGE WrTH YOUR REMITTANCE ***
CVRRENT INVOICE SUMMARY: Professional Fees
2,817.50 2,811.50
Wire Instructions
Union Biu of California
18300 Von Karan Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Namc: Ruta & Tucker LLP Reference: Please refer to the invoico number listed above.
Additional disbursements may have been pa or incurrd on your behaK and are not reflected in th slalement
Ni ailional s!alamenl Oertng SlJh di$burSlmenls wiN be furnished 10 you. Th abbreviation (PAl. (iei.or (DC) rOllolng an indivldua's na denot.. paralogal.law clem or ocurni clerk.
TAXPAYERS ACCOUNT
NO '5-3~19027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INCLUDING PROFESSONAL CORPORATIONS
611 ANTON BOULEVARDSUrre 1400

POST OFFICE BOX 195
COSTA MESA CAUFORNIA 92628.1950 (714) 641-5100
Pacific Energy Resources Ltd. AUn: Gerr Tywoniuk, Sr. VP and CFO
I I 1 West Ocean Boulevard, Suite 1240
Invoice No. ACcount No.

Biling Atty.
556552 023353 - 0032

James O'Neal
Date Page
May 15, 2009

1
RE: Corprate Governance.
FOR PROFESSIONAL SERVICES RENDERED TIROUGH APRIL 30, 2009
04/07/09
Laurie Biegel ( P A)
Update minute books (.4); follow up regarding board and committee minutes for signature (.3); prepare emails and send voice mail to B. Walker regarding same (.4).
i.o
04/07/09
Catherne Parsons
board and committee meetings to client (.2); participate in multiple calls with client regarding same (.6).
Assist in providing master list of
0.80
04/09/09
04/14/09
Laurie Biegel ( P A) Update minute book and task list.
0.10
Conference with C. Parker regarding Chief Restrctung Offcer matters.
0.20
04/15/09
Laurie Biegel ( PA)

Follow up on status of
board and committee minutes to
0.40
be executed.
04/16/09
Review email regarding board resolution (. i); update minute book and index thereto (.1); update task list.
0.20
04/16/09
Cristy G Parker
0.70
Addilicnal dlsburSlmenls may have been paid or Iriiiirod on yo beha and are not IvOood In lhb stalemen!.
An addlinal slalument covering suc di.bu",u~nl. win be furnshe 10 you.

Thu abbreviaUon (PA). (LC).ol (DC) folloin an ln/vwal'. nae dun
olea paralogal.law cloil or d()meni clerk
RUTAN & TUCKER, LLP

Pacific Energy Resources Ltd. Corporate Governance 023353-0032
ATTORNEVS AT LAW
May 15.2009
Invoice No. 556552
Page No.2
Prepare resolutions re stock exchange listing (.5); communicate with J. Creed and K. MacIies re same
(.2).
04/20/09
Prepare correspondence to client regarding Cameros Acquisition Corporate matters.

04/23/09
Laure Biegel ( P A)
0.20
Review emails from R. Kumarartne (.1); prepare authorizing resolutions regarding LLC matters (.5);
prepare related documents (.2).
0.80
04/23/09
Conferences with C. Parons and review corporate documents.

04/23/09
Gregg Amber Conferences with C. Parsons re Delaware code and Company bylaws (.2); corresondence with D. Katic re
quorums, notices and required votes for meetings (.2).
0.50
0040
04/23/09
Catherine Parsons Draft minutes for various Pacific Energy Board and Committee meetings.
0.60
04/24/09
Catherne Parsons
2.40
04/27/09
Draft minutes for varous Pacific Energy Board and Committee meetings.
2.10
04/27/09
Gregg Ambe
Prepare minutes of
board March 30 board meeting.
0.10
10.60
$2,8 i 7.50
Additnal dlsbursemeI' may have been piid Ol in 01 your behalf and are nol retlCled In this statement
An additiona' stalemenl ""eri suc disbursents wil be furnished 10 you.
Th abbrevlallon (PAl. (lCl.or (DC) folling en indivuar. name denotes paraegal. law clerk or dowmnt c1ork.
RUTAN & TUCKER, LLP

ArrORNEYS AT LAW
023353-0032
May i 5, 2009 Invoice No. 556552
Page No.3
$2,817.50 0.00 $2,817.50
Total Balance Due
Addijional disbursements may hav" ~en paid or Incurr on your behal and are not refectd In thi. s!alemenl. An additional s!alement covering sUch dl5DursemenLs will be fui5lid 10 you. Tl abbreYition (PAl, (LC).or (DC) fonowlOQ an indMdual's name denote. parale~I, la clerk or doument dark.
TAXPAYERS ACCOUNT
NO ssa51S021
RUTAN & TUCKER, UP

ATIRNEYSATLJW
A PARTNERSHIP INUONG PROfIO"lL CORPORATIO
611 ANON 60UlEVARD SUIT 140 POST OFICE 60X 1960

COSTA MESA, CAUFORNIA 92628.1950
(714) 641-100

Invoice No.
Account No.
Biling Atty.
556553 023353 - 0033

James O'Neal
Date
May 15, 2009
Alaska Asset Sale
INVOICE SUMMARY
CURRENT INOICE SVMMARY:

Professional' Fees
33,100.00 33,100.00
Wire Instructions
18300 Von Kannan IlVine, CA 92612 ABA #: 12200496 Swift Code: BOFCUS33MPK Account Number: 0630133009
AccoWlt Name: Ruta & Tucker LLP
Addillonal disbursments may have ben paid or InrTed on yor behalf and are 111 reflecled in lls statement.
An addiUonal slateni coverng sUh disbUfemenls wil be furhe 10 you. The abbrevi.llon (PA), (lC),or(DC) fORowlng an inividual's name den.. paralegal. law cl or document clerk.
TAXPAYERS ACCOUNT
NO n.i519027
RUTAN & TUCKER. LLP

ATTORNEYS AT lAW
A PARTNERHIP INCLUDING PROFESSIONAL CORPORATINS
611 ANTON BOULEVARD SUITE 1400 POST OFFICE 60X 195 COSTA MESA, CAUFORNIA 92626.1950
(114) 641-5100

Biling Atty.
556553 023353 - 0033

James O'Neal
Date
May i 5, 2009
Alaska Asset Sale
REMITTA.i\CE COpy
*** PLEASE RETURN THIS PAGE WITH YOVR REMI'IANCE **"
33,100.00 33,100.00
Wire Instructions
Union Bank of California 18300 Von Karan Irvine. CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630) 33009 Account Name: Rutan & Tucker LLP
Reference: Please refer 10 the invoice number listed above.
Mei1ional di,bursamenls may have bean paid or inrrod on your betiff and are nol rellacled In this statamonl.
An additionl 'taleman! covari suc dlsbursnis wUl be fumlshed 10 \I.
The abbrviation (PA), (LC).or (DC) follo 8n Individwls nae denoles paralegal. law cleri or doument clerk.
TAXPAYERS ACCOUNT
NO 963619027
RUTAN & TUCKER, LlP

A TTRNEVS A T LAW
A PARTNERSHIP I'LUONG PROFESSJONoL CORPORATIONS
611 ANON BOUlARD SUITE 1400

Pacifc Energy Resources Ltd.

i) 1 West Ocea Boulevard, Suite )240

Biling Atty.
556553 023353 - 0033

J ames O'Neal
Date Page
May i 5, 2009
i
RE: Alaska Asset Sale

FOR PROFESSIONAL SERVICES RENDERED THROUGH APRIL 30, 2009
04/ J 6/09
Gregg Amber Begin work on Alaska PSA.

Garett Sieichter
1.0
8.70
04/17/09
Draft Alaska PSA.

04/20/09
Garett Sleichter Draft Alaska PSA.

Penelope Panes
7.70
04/2) 109
Provide analysis regarding Section 363 issues affecting

purchase and sale ters.
0.90
04121109
Garett Sleichter
Draft Alaska PSA.
6.90
04/22/09
Gregg Amber Review and revise Alaska PSA (.8); conferences with G. Sieichter re same (.2).
Penelope Pares Review and revise Alaska PSA.
Garett SJeichter
1.00
04/22/09
0.90
04/22/09
Draft and revise Alaska PSA (3.6); communication with G. Tywoniuk and L. Wolfre same (.8); review and
5.30
Additional di9bunime may have ben paid or Inurred on yor be/1alf and are not refl in lhis slalement.
An sddllnal 5ltemenl covenng such dlsbur$Gmenls will be funished to you.
The abbreviation (PAl. (Le),ar iec) lollo an IntlMaul's name denotas paralegal.
law clork or document clerk.
RUTAN & TUCKER, LLP

Pacific Energy Resources Ltd. Alaska Asset Sale 023353-0033
ATTORNESATLAW .
May 15, 2009

Invoice No. 556553
Page No.2
respond to L. Wolf comments to Alaska PSA (.9).

04/22/09
Garett Sleichter
Manage Merll datasite.

04/23/09
0.30
Gregg Amber Telephone conference with L. Wolf (.2); correspondence with R. Lynd (.4); conference with G. Sleichter re changes to and statu of Alaska PSA (.1).
0.70
04/23/09
Garett Sleichter Extensive drafting of and revisions to Alaska PSA.

Gregg Amber Conferences with G. Sleichter and P. Parmes (.8); correspondence with working group regarding Alaska PSA (.6); continue review and revision of same (1.8).
Gregg Amber All hands conference call regarding Alaska sales process and timeline.
10.70
04/24/09
3.20
04/24/09
0.80
04/24/09
Garett Sieichter Review comments from L. Wolf and G. Tywoniuk to Alaska PSA (.8); incorporate same (.9); extensive drafting and revisions to Alaska PSA (3.4).
Garett Sleichter
5.10
04/25/09
Draft and revise Alaska PSA.

04/26/09
Garett Sleichter
4.50
Draft and revise Alaska PSA.
1.0
4.20
04/27/09
Gregg Amber Review and revise Alaska PSA (3.8); retransmit to working group (.4). Gregg Amber An hands conference call regarding Alaska PSA.
04/27/09
1.0
4.50
04/27/09
Garett Sieichter Draft and revise Alaska PSA.
Additional dl$ursamams may have been paid or tuied on you, behalf and aia not renec1e in this stalement.
Th abbrviatin (PA). (Lej.o, (OC) lo1owin9 an jnllvll'. name denos pallleal. law cleri or docment cleik.
An additiorl sialvmani COerng su disbu,nmenll wid be furshed 10 you.
RUTAN & TUCKER, LlP

Pacific Energy Resources Lid. Alaska Assel Sale 023353-0033
ATTORNi"YS AT LAW
May 15. 2009

Invoice No. 556553
Page No.3
04/28/09
Cristy G Parker Read e-mails relating to Alaska asset issues.

Gregg Amber Review sales procedures letter (.2); correspondence with working group re same (.2).
0.20
04/28/09
0.40
04/28/09
Gregg Amber Continued review of AJaska PSA (.6); conferences with G. Sieichtcr re same (.2).
0.80
04/28/09
Garett Sleichter Vpload Alaska operational-related documents to datasite.
0.20
04i28/09
Garett Sleichter Draf and revise Alaska PSA (3.6); communication with G. Tywoniuk and L. Wolfre same (.5); review Hartig Rhodes comments to Alaska PSA and incorporate same (J .2); distribute revised draft of Alaska PSA for review
and comment (.4).
5.70
04/29/09 04/29/09
Garett Sleichter Manage user access to Alaska datasite.

Garett Sleichter
0.20
Revise Alaska PSA (1.9); prepare proposed final draft of same (1.2).
3.10
04/29/09
Gregg Amber
Continue review and revision of Alaska PSA (.3);
0.50
conferences with G. Sleichter TC same (.2),
Total Hours
80.40
$33,100.00
Total Current Fees
Prior Balance Due
$33, J 00.00
0.00
Additional disburent may have b..n pa Dr 11le! on your b.half and aTe 1'1 ,enced In this stalement An additioal sta.ment overi suo: dlSlT$m.nts w1U be fulshod tD you.
Tho abbreviation (PAl. (LC).Dr (DC) folloing an indlvdu.rs na dente. paralegal, law clerl or dDcumeni clerl.
RUTAN & TUCKER, LLP

AlTORNEVS AT LAW
May 15, 2009

Invoice No. 556553
Page No.4
Total Balance Due
$33, I 00.00
AddiUona'dlsbuJernis may haw been paid or inrred on your behalf and afe nolfeflclod in this statement.
An additional slalernl coeri suh disbursements wi. be furished to yoii.
The abbroviaUon (PA). (LC),Of (DC) Iollong en individua', nal1 denoes paralel, law clerk 01 docmenl clerk,
TAXPAYERS ACCOUNT
NO 15-519027
RUTAN & TUCKER. llP

ATTORNEYS AT LAW
A PARTNERSHIP INClUNG PROFESSIONA CORPRATIONS
611 ANTON BOUlARD SUITE 140

POSTOfflC BOX 1950 COSTA MESA, CALifORNIA 926213-95 (714) 641.5100
Pacific Energy Resources Ltd. Altn: Gerry Tywoniuk, Sr. VP and CFO

Biling Atty.
556554 023353 - 0034

J ames O'Neal
Date
May i 5, 2009
Beta Asset Sale
INVOICE SUMMARY
CURRENT fNOICE SVMMARY:

Professional Fees
$

$
25,398.50 9,757.35 35,155.85
Wire Instructions
Union Bank ofCa1iforna
18300 Von Kaan Irvne, CA 92612 ABA #: i 2200096 Swift Code: BOFCUS33MPK Account Number: 0630133009 Accounl Name: Rutan & Tucker LLP Reference: Please refer 10 ihe invoice number listed above.
Additional diSbursements may have ben paid or Inurei on your behalf and are not reflected in this stalemenl
.ln adlil statemnl COeinii suc di.burments win be furnhe 10 yo.
The abbrviation (PA), (L.C).o. (DC) follong an indIvidual's name denote paralegal,
law clerk or doment clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNS AT \.VV
A PARTNERSHIP INCUDING PROFESIONAL CORPORATIONS
611 ANTON BOULEARD SUITE 1400

POST OFACE BOX 1950 COSTA MESA. CALIFORNIA 92623-1950
(714) 641-5'00
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CPO 11 i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
556554 023353 - 0034

James O'Neal
Date
May 15, 2009
Beta Asset Sale
REMITTANCE COpy
*++ PLEASE RETURN THIS PAGE WITH YOVR REMITTANCE 'in
$ $
25,398.50 9,757.35 35,155.85
Wire Instructions
California 18300 Von KanniU Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 AccoWlt Name; RutiU & Tucker LLP Reference; Please refer 10 the invoice number listed above.
Union Bank of
Addiignal dlsbur.ements mmy have be paid or Il1red gn yor behalf an are nc reflted in Ihi, slatemenl
Th abbre\'afign (PA). (LCl,gr (DC) fOllowIng an individual'. name denot... paralegal law c/n. or docment clork.
An ailijional sttement co".rl"" .uch distiemnls will be firnisld Ig \Q.
TAXPAYERS ACCOUNT
NO 95.351g027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INClUDING PROFESSONAl CORPRA lIONS
COSTA MESA. CALIFORNIA 92626-1850

(714) 111-5fOO
611 ANTON BOULEVARD SUITE 1400 POST Of ACE BOX 1950
Pacific Energy Resources Ltd. AUn: Gerr Tyworuuk, Sr. VP and CFO
Invoice No.
Account No.
Biling Atty.
556554 023353 - 0034

James O'Neal
Date Page
May 15, 2009

I
RE: Beta Asset Sale

04/0 1I09
Garett Sleichter Communication with Merrll and Zolfo re datasite (.4);

populate dataite (.3).
0.70
04/02/09
Garett Sleichter Coommuncation re datasite (.3).
0.30
04/06/09
Garett Sleichter Prepare documents for FIP site (.9).
0,90
04/07/09
Garett Sleichter Communication with MerrIl re datasite (.9); manage

datasite (2.0),
2.90
04/08/09
Garett Sleichter Communications with Laard, M. Wiesinger and Menill re datasite (.9); modifY datasite for new types of user groups and teams for potential acquirors (.8); upload
documents to datasite (.9); review assignent agreement for data site (.7).
3.30
04/09/09
Garett Sleichter Manage datasite re new users, security setting and documents (I ,2); revise Assignent and Assumption
Agreement to MeniJI Serice Agreement (1.1);
3,80
negotiation with Merll re same (1.5).

Additional disbursmenl. may hav" boen pa or Ircrred on your behan and are not r.flec"d in this sial.mct.
T.. abbrviation (PAl. (LC),or (00) follOWing an Indivdual's nome detes pariiegol, i.w ler1 or document CIer1
An addiUonal slatcii cov.ril" such disbur."menls wil be rumhe 10 you.
RUTAN & TUCKER, LLP

Beta Asset Sale
ATTORYS AT LAW
May 15, 2009

Invoice No. 556554
023353-0034
Page No.2
04/1 4109
Gregg Amber Work on Beta PSA.

Garett Sleichter
Communication re asignent of MerrlJ service
2.00
04/14/09
2.80
agreement (1.1); manage datasite (.7); upload documents to datasite (.5); work with Merrll re same (.5).
04/14/09
Garett Sleichter Work on Beta PSA.

Garett Sleichter Telephone conference with L. Wolfre production of
1.0
2.00
04/15109
documents for banptcy court (.4); manage datasite

(.8); add documents to datasite (.4); communcation with M. Wiesinger, Lazrd and others re datasite documents
(.4).
04/15109
Gregg Amber Continue work on Beta PSA and conference with G. Sleichter re same.
1.0
04/15109
Garett Sleichter Draft Beta PSA.

Garett Sleichter
8.50
04/16/09
Manage datasite (.8); draft Beta purchase agreement (5.9); communication with L. Wolf and A. Marino re
Beta purchase agreement (.4).
7.10
04/16/09
Gregg Amber Continue work on Beta PSA (1.8); conferences with G. Sleichter and correspondence with A. Marino and L. Wolf regarding Beta PSA (.5).
2.30
04/17/09
Gregg Amber Conferences with G. Sleichter re Beta template PSA (.5); continue work on template PSA (2.6).
Garett Sieichter
3.10
04/17/09
Manage Merll dataite.

An addUonal statement covering .i.h disbursemeris wiN be fumi.hed 10 you.
0.60
Addilonal dlbursemeni may have been paid or Inum on your belf al1 are nol reflte in ths slalement
The abbviatin (PA). (LC).or iee) folloing an indlvidual's name denotes parale. law clerk or docment cIrk.
RUTAN & TUCKER, LLP

Beta Asset Sale
ATTOREYS AT lAW
May 15,2009
Invoice No. 556554
023353-0034
Page No.3
04/20/09
Gregg Amber Continue work on Beta PSA (4.4); telephone

conferences with G. Tywoniuk and S. Winn re sae and re issues pertaining to substitution for T -Notes in MMS
6.50
Trut (.8); review MMS Trust Agreement and Aera PSA re same (.8); correspondence with G. Tywoniuk, S. Winn, A. Marno and i. KJarasch re same (.5).
04/2 1/09
Gregg Amber Continue work on Beta PSA (1.4); correspondence with

varous paries regarding issues relating to reserved
2.00
production, recrded documents, etc (.6).

04/24/09
Penelope Parres
Provide analysis re disclaimers and BK court retained

jurisdiction for post-closing disputes.
0.60
04/24/09
Libby Wilrich
Research and write memo on HSR and exemption.
2.60
04/24/09
Garett Sieichter
Manage dataroom (Beta).
0.30
04/29/09
Garett Sleichter
PERL under PSA with Aera whereby PERL acquired Aera's interest in the Beta unit same (.4). (.9); prepare summar of
Review obligations of
1.0
04/29/09
Libby Wilrich
Research and wrte memo on HSR and ex.emption.
1.0
3.30
04/30/09
60.80
$25,398.50

Additonal di.bullemenlS may have ben paid or Inurred on your behalf and aro no refieced In \his 51alemel.
An addlUon/ slalemei covering ouc dlsbuemenlS wl be fuhed to ~u.
The abbreviatin (PAl. (Lei.or (DC) roflow an inividlll'. name dentes paraleal. la cler~ or i:ocumnl cle.
RUTAN & TUCKER, LLP

Beta Asset Sale
ATTORNYS AT LAW
May i 5,2009
Invoice No. 556554
023353-0034
Page NO.4
Duplication Other Professional Services
15.20
9,534.40
153.35
Computer Research/Misc. Charge

Total Disbursements
54.40
$9,757.35
Total Current Fees and Costs Prior Balance Due

Total Balance Due
$35, I 55.85
0.00
$35,155.85
Th abbreviati (PAl, (Lei.or (OC) followin an inlvldual's name denotes paralegl. law clerk or documnl clerk.
Additioi disbul$""nl may have ben paid or inced on ~r behalf and are no retlod in li sIloment. An sdllinal sla1ment i;venng suc disursements wil be Iu.hsd to you.
TAXPAYERS ACCOUNT
NO 953519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNfRSHP INCiuNG PROfESSION CORPORATIONS
611 ANON BOUARD SUITE 140

COSTA MESA. CAUFORNIA 92628-1950 (714) 111-5100

Att: Ger Tywoniuk, Sr. VP and CFO
Invoice No.
Account No.
Biling Atty.
11) West Ocea Boulevard, Suite 1240
556555 023353 . 0035

James O'Neal
Date
May) 5, 2009
Financing
INVOICE SUMMARY
CURRENT INVOICE SVMMARY; Professional Fees
25,517.50 752.00 26,269.50
Wire Instructions
Union Bank of
Californa 18300 Von Kaan
Irve, CA 92612
A.A #: 122000496
Sv.'ft Code: BOFCUS33MPK
Account Number: 0630133009 Account Name: Rutan & Tucker LLP

Addllional dlsbul"menl may have been paid Of inrre on your behan and are nol rneced in Itia slalement. An addillnal slatoment cowling sui dlibursements will be fushe 10 you. Tl abbreviation f PAl. (LC).or (DC) follong an indr.ldual's ""me denotes palegl. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 85-JS18027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARHIP INCLUOING PROFESSIONA CORP TIUS
611 A/'ON BOLlEVARD SUITE 140

POST OFFICE BOX 195 COSTA MESA. CAlIFORNIA 92628.1950
(7H)641-5100

i i i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
rnvoice No. Account No.

Billng Atty.
556555
023353 - 0035
James O'Neal
Date
May 15, 2009
Financing
REMIITANCE COpy
H* PLEASE RETURN THIS PAGE WITH YOUR REMmANCE .$o
CURRENT INVOICE SUMMARY; Professional Fees
$ $
25,5J7.50 752.00 26,269.50
Wire Instructions
Union Bank of California 18300 Von Kaman Irvne, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rulan & Tucker lLP
Reference: Please refer to the invoice Dumber listed above.
Adlj~onal disbusements may hae been paid or Incurred on 1'.. betilf and are nol reectad in this stateent.
An aditil .talamont coering SUh dlsbursiimeS will b. furnl.1i l l'u.
Tho abbrevlall (PAl, (LC~or (DC) loIlow"9 an indlvldualu name denotes pasaleaL law clerk or docmenl clrk.
TAXPAYERS ACCOUNT
NO 95351 ~27
RUTAN & TUCKER, LLP

ATTORS AT LAW
A PARTNERSHIP INCLUDING PRFESSIONA CORPORATIO
611 ANON BOULEVARD SUIT 1400 POST OFFICE BOX 1950

COSTA MESA, CALIFORNIA 9~628.1950 (714) 641.5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO i I i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
556555 023353 - 0035

James O'Neal
Date Page
May 15,2009
1
RE: Financing
FOR PROFESSIONAL SER VICES RENDERED THROUGH APRIL 30, 2009
04/01/09
Garett Sleichter Review Wells Fargo comments to DACAs; prepare execution versions ofDACAs and distribute for
signatue (2.4).
2.40
04/02/09
Cristy G Parker Offce conference re Wells Fargo DACAs.
0.20
04/02/09
Garett Sleichter Communication re further Wells Fargo comments to DACAs (.8); prepare revised execution versions of DACAs (1.2).
2.00
04/06/09
Garett Sleichter Research and respond to M. Litvak request for DIP

credit documents (2.2).
2.20
04/07/09
Cristy G Parker Review and comment on draft of amendment to credit agreement (3.2); review and acknowledge receipt of
closing documents (.9).
4.10
04/07/09
Assemble secretar's certficates and e-mail same to R. Kumararatnc.
0.40
Addilional disbursments may have been paid or inced on yor behalf and are noi refled in lhis statement An aaaillonal Slalement cov8lng such disburiementi will be funished to yo. The abbreviatio (PAl, (LC),or (DC) fOllowing un individual's na denotes paral"1ol.law clark or document clrk,
RUTAN & TUCKER, LLP

Pacific Energy Resources Ltd. Financing 023353-0035
A1TORNEYS AT LAW
May i 5, 2009
Invoice No. 556555
Page No.2
04/07/09
Rushika Kumaratne
Respond to queries from Lenders' counsel.
0.60
04/08/09
Cristy G Parker Review and comment on DIP amendment (l.l); offce conference and communicate with G. Tywoniuk, M. Litvak, i. Kharasch and Bingham re same and re
1.90
bankptcy matters (.8).

04/08/09
Gregg Amber Review revised DIP amendment (.8); correspondence with varous paries re same and re assorted creditors committee, Chevron and related matters (.2). Cristy G Parker Revise DIP amendment (.7); communicate with M. Litvak, M. Cerv, G. Tywoniuk and Bingham re same (1.1); analyze issue re credit agreements (I. i); communicate with J. Kuritz re same (.6).
Gregg Amber Review DIP Credit Agreement amendment revisions and side letter (.6); corresondence with C. Parker, G, Tywoniuk and other re same (.4).
Cristy G Parker Review and comment on DIP amendment and side letter (4.2); communicate with working group and Bingham re
same (1.0).
1.00
04/09/09
3.50
04/10/09
1.00
04/10/09
5.20
04/ i 3/09
Cristy G Parker Follow up re DIP amendment and side letter.
0.20
04/ i 4/09
Cristy G Parker Review and comment on revised drafts of DIP amendment and side letter (2. i); draft offcets certificate
(1.); telephone and e-mail communications with
numerous members of
4.10
working group re same (.9).

0.50
04/1 5/09
Cristy G Parker Follow up re DIP amendment and side Jetter.
Additonal disbur.emals may have been paid or incurred on )'ur bohaf and are nol reUecte In thl. slatomenL
~n addtinal stalemant coyel1 SU diobursemenbl wiD be fumiahe 1o)'.
The abbreviation (PA~ (LC),Of (DC) fOllOWIng an Indivldual'S name denote paraleal, law clerl or doCtent clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
May is, 2009

Invoice No. 556555
Page No.3
04/16/09
Cristy G Parker Review and comment on revisions to DIP amendment; communicate with working group re same; analyze issue re credit agreements; offce conference and communicate with working group re same.
7.60
04/17/09
Cristy G Parker Revise DIP amendment (2.4); communicate with working grup re same (.4); review decommissioning report (.3); partcipate on conference call re same (.8).
Cristy G Parker Research Alaska asset information (1.5); communicate with M. Litvak re same (.3); review and comment on exhibit to motion (.9); follow up with Bingham re DIP
amendment (.4).
3.90
04/20/09
3.10
04/21/09
Cristy G Parker Analyze DIP credit agreement issue re use of funds (.2); communicate with J. Kuritz re same (.2). Cristy G Parker
Review hearng transcript excerpt to detennine effect on
0.40
04/21/09
1.60
DIP amendment (.8); communicate with Bingham and Pachulski re same and re revisions to DIP amendment
and side letter (.8).
04/22/09
Cristy G Parker Communicate with lenders' counsel re revisions to DIP

side letter.
0.20
04/22/09
Cristy G Parker Analyze and communicate with M. Cervi re overrding royalty interest obligations under credit agreements.
Gregg Amber Telephone conference with D. Katic re status of negotiations on restructung proposals.
0.50
04/22/09
0.40
04/23/09
Cnsty G Parker Review and comment on revised DIP side letter and
related offcer certificate (.8); communicate with lenders'
1.60
Addklonal dIsbursement may have been paid or Inured on your behalf and arB nol reflllled In this .latemenL An addiliOl" $1alelMnI cQvei1 such disbursments wil be furnshed 10 VOU. The abbreviation (PA), (LC).Of (DC) foliClng an Individual', nae denotes p.'"log lii /rk or document clerk.
RUTAN & TUCKER, LLP

"TTORNEYS "1 LAW
May 15, 2009

Invoice No. 556555
Page No.4
counsel and G. Tywoniuk re same (.8).

04/27/09
2.20
Conference with R. Kumararatne regarding review of Summar of Schedules project (1.1); review Summary of Schedules for PERL and all subsidiares and note offcer
and director matters (i.
i ).
04/28/09
Laurie Biegel (PA) Continue review of Summar of Schedules for PERL and all subsidiaries and note offcer and director matters.
Cristy G Parker
1.0
04/28/09
Follow up with banptcy and lenders' counsel re

finalizing DIP amendment wid side letter (.3); prepare comments to same based on pending motion (.4).
04/28/09
0.70
Gregg Amber Review asset and liabilty disclosure schedules (.9); extensive correspondence and conference call with working group re same (1.3).
2.20
04/29/09
Cristy G Parker
Review and conuent on revised DIP amendment and
3.10
side letter (.8); finalize offcers certificate re same (.8); telephone conferences with M. Litvak and G. Tywoniuk (.9); commuiucate with working group re same (.6).
04/30/09
Cristy G Parker
Trading Bay asset abandonment motion relating to segrgated proceeds (.5); communicate with working group re same (.4).
Review and comment on portions of
0.90
Total Hour
59.00
$25,517.50

Filing Fees
752.00
Additiol disbUfemerls may have been paid or in on your behelf end ore not rllected 10 this slstemenl
The abbreviatin (PAl, (LC),or (DC) follolnl1 individuer. ri detes panilegal. law clerk or document clerk.
An adlUnal staloment coveri such disbursment. wil be furnished to you.
RUTAN & TUCKER, LLP

A.TTORSA.TlJW
May 15, 2009 Invoice No, 556555
Page No.5
Total Disbursements
$752.00
Total Curent Fees and Costs
Prior Balance Due
$26,269,50 0,00
Total Balance Due
$26,269,50
AdditJnal dIsbursements may have been paid 01 incured on your behe and are not refled in Ihi. olalemenL
An additionl slalmenl c:veri ouc dlobursenls wil be fumishe 10 you.
Th abbreviation (PA). (LC),or (DC) follong .n Individua', name dente parale, law clerK or document cJrK,
TAXPAYERS ACCOUNT
NO V:351t027
RUTAN & TUCKER, LLP

ATTORNYS AT v.w
A PARTNERSIP INCLUDING PROFENAL CORPORATIONS
611 ANTN BOULEVARD SUITE 140

COSTA MESA, CALORIA 92628-1950 (714) 641.:;100

Attn: Ger Tywoniuk, Sr. VP and CPO
I i I West Ocea Boulevard, Suite I
Invoice No.
Accunt No.
Billing Atty.
556556 023353 - 0038

James O'Neal
240
Date
May J 5, 2009
Generl Corporate Issues
INVOICE SUMMARY
$ $
4,730.00 4,730.00
Wire Instructions
Union Ban ofClllibmia
18300 Yon Kaan Irvne. CA 92612 ABA #: 122000496

Swift Code; BOFCUS33MPK
Account Number: 0630133009 Account Name: RUlan & Tucker LLP

Reference: Please refer 10 the invoice number listed above.
AddlUonal disbursements may have ben paid or Incurred on yor behalf and are not reflled in !hs stat.",vnt An additional slatemeni covering such dlsburemvn15 w"' be rU'n1sli to you. Th abbreviation (PA), (LC),or (DC) (oUowlng an inllclual's nama denles paralcQal, law clark or clocument elvrk.
TAXPAYERS ACCOUNT
NO 95-35U077
RUTAN & TUCKER. LLP

ATTORNS AT LAW
A PIITNERSHIP INCLUDING PRfeSSIONAL COPOTIONS
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1950 (714) 641'5100


Biling Atty.
556556
023353 ~ 0038 James O'Neal
I i 1 West Ocea Boulevard, Suite 1240
Date
May i 5, 2009
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE ***
CURRENT INVOICE SUMRY:

$
4,730.00 4,730.00
Wire Instructions
Union Ban of Ciilifomiii
i 8300 Von Kannan
Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number; 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional dlsbu"emeniS may have bn paid or incurrel on yOU oeha anl are nol reneced in Ihi. glalemenl.
An additonal statement covering such disbu..menls will De furishe to you.

Th aOOrevlation (PAl. (LC).or (DC) fo~owi an indlviduars name denotes paralegal. law cleri or doument cleri.
TAXPAYERS ACCOUNT
"'0 U5-351GD27
RUTAN & TUCKER, lLP

ATTORNEY A T U\W
A PAAT",eRSIP INCWDlNG PROFESSIONA CORPORAroNS
611 ANON BOULEVARD SUITE 140 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1950 (714) 641-6100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO ILL West Ocean Boulevard, Suite 1240 Long Beach, CA 90802

Biling Atty.
556556 023353 . 0038

James O'Neal
Date Page
May 15,2009
i
RE: General Corporate Issues

04/01109
Gregg Amber Conferences and correspondence with D. Katie, G. Sleichter, M. Cervi and lenders' counsel re GE nondisclosure, re Merrll data room and re revised DACAs (1.0); review Trading Bay Unit and Joint Operating Agreements for abandonment call (.5).
Garett Sleichter
1.50
04/02/09
0.70
Long Beach revocable permit to Occidental (.3); work on cap table for March 3 i, 2009
Review City of
(.4).
04/02/09
Rushika Kurnararatne Vpdate option table (.3); respond to questions with regards to financial statements (.2).
0.50
04/03/09
Prepare correspondence to J. Kuritz regarding Alaska

and Delaware LLC matter.
0.40
04/03/09
Garett Sleichter Research backup documentation for updated fully diluted capitalization table (1.1); prepare updated capitalization table for March 3 1,2009 (.8).
Laure Biegel ( P A)
1.90
04/06/09
0.20
MdUiQnal disbursemeti ma ha"e be paid or ircrred on your b.half ana are not reecled in thls slalem.nl An additinal tat.m.n! coverin .uc dlsbursemenls wil be furnlshed 10 you.
The abbre"iation (PA). (LC).Of (DC) folloing an individua'. name denoles paralegal. law cleik or document cl.n..
RUTAN & TUCKER, LLP

ATTORNS AT LAW
Pacific Energy Resources Ltd. General Corporate Issues 023353-0038
May 15, 2009

Invoice No. 556556
Page No.2
Prepare correspondence to J. Kuritz regarding Delaware tax matters.

04/06/09
Garett Sleichter Review and revise updated capitalization table (1.0); communication with L. Marnez re same (.3).
Cristy G Parker Office conferences and communicate with Devlin
Jenen re anual meeting issues.
1.0
04/07/09
1.00
04/21/09
Garett Sleichter Research and analysis re J. Creed request for historical

capitalization data for puroses of calculating NOL.
1.0
04/22/09
Garett Sleichter Research and respond to R. Katic request for Wyoming

paricipation documents.
0.40
04/22/09
Libby Wilrich
1.70
Print capital breakdown reports for each class of common stock from 1-31-06 to 3-31-09.
04/22/09
Gartt Sleichter
0.90
Research and prepare response to J. Creed request for historical capitalization data for purposes of calculating NOL (.6); communication with Computershare re same (.3).
04/23/09
Libby Wilrich
0.70
Print capital breakdown report for each class of
common stock from 1-31-06 to 3-31-09.

04/28/09
Garett Sleichter Review spreadsheet calculation of outstading common stock (.2); communication with J. Creed re same (.1).
0.30
04/30/09
Garett Sleichter Prepare fully diluted capitalization table as of April 30, 3009.
0.30
AddUonl a1sburserilS may ~ave been Ilalt or Incurred 0/ yo bllf and are not renected in this statenl
An addtioal statemet co-ing .uc dl.bur"men15 wi' belurni.hed to you.
The abbravlatlon (PA). tLC).Of IDC) follwlng an Indivial'. nam denot9$ paralel. law clerk Q( dou,"nt elrk.
RUTAN & TUCKER, LLP

ATTORNS AT LAW
May 15, 2009

Invoice No, 556556
Page No.3

Total Balance Due
12.90
$4,730.00
$4,730.00 0.00
$4,730.00
Addillonal dl.bursents may nave been paid or incuned on your behal and are not rofleced in IIN. statement.
An additil .ialeme covenng sUO disbrsmenll wil be furnihe 10 )'U.
The abbreviati (PA), (Le).or (DC) fonawig an Irvidual' name detes paralegal, law Clrk or doumeni clertc
TAXPAYERS ACCOUNT
NO ~S-3519021
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INCLUDING PROFESSIO CORPORATIONS
611 ANTON BOULEVARD SlTE 140 POST OFFICE BOX 1950

(114)641-5100
Pacific Energy Resources Ltd. Attii: Gert Tywoniuk, Sr. VP and CFO 11 i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Att.
556959 023353 - 0039

James O'Neal
Date Page
May 20, 2009

1
RE: Confidentiality Agreements

04/01/09
Shigenobu Itoh
0.20
Review correspondence from R. Lynd regarding DCOR confidentiality agreement; telephone conference with R. Lynd regarding same (.1); prepare correspondence to R. Lynd and Brooks regarding confidentiality agreement
(.1 ).
04/02/09
Slgenobu Itoh
1.00
Telephone conferences with R. Lynd regarding DCOR confidentiality agreement (.3); telephone conferences with DC OR and R. Lynd regarding same (.4); review draft DeOR confidentiality agreement (.3).
04/02/09
Gregg Amber Correspondence with D. Katic and revise GE confidentiality agreement (.4).
Shigenobu Itoh
0.40
04/03/09
2.70
Prepare comments to DCOR confidentiality agreement (.5); prepare correspondence to R. Lynd regarding same (.3); telephone conference with Mr. Brooks regarding comments to confidentiality agreement (.3); prepare correspondence to Mr. Brooks regarding revised confidentiality agreement (.3); review Marathon Oil confidentiality agreement (.8); prepare correspondence to R. Lynd regarding comments to Marathon Oil
Additional disbursemets ma have been paid Of inrred on ~ur behaW and are not reflected Iii thi statement.
An edaUonel statement coveng ouch disbursements wiD be furnished to you. The abbreviation (PA~ (LC),OI (DC) follOWing aii individual'. name denotes paraleal. law clerk or documnt clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT lAW
Pacific Energy Resources Ltd. Confidentiality Agreements 023353-0039
May 20, 2009

Invoice No. 556959
Page No, 2
confidentiality agreement (.2); telephone conference with R. Lynd regaring DeOR confidentiality agreement (.3).
04/06/09
Shigenobu Itoh
0.20
Telephone conference with Marathon Oil regarding confidentiality agreement (.1); telephone conference with R. Lynd regarding same (.1).
04/07/09
Shigenobu Itoh
0.10
Review correspondence from R. Lynd regarding

executed DCOR confidentiality agrement.
04/09/09
Shigenobu !toh Review correspondences from R. Lynd and M. Wiesinger regarding confidentiality agreements and supplement (.2); prepare draft supplement (.4); prepare corrpondence to M. Wiesinger and R. Lynd regarding supplement (.1); telephone conference with M. Wiesinger regading same (.1).
0.80
04/13/09
Shigenobu Itoh Review confdentiality agreement supplement (.6); prepare comments to same (.4); prepare correspondence to R. Lynd iid M. Wiesinger regarding same (.2); telephone conference with counsel to Marathon regarding confidentiality agreement supplement (.1); telephone conference with R. Lynd regarding same (.)).
Shigenobu !toh
i .40
04/14/09
0,50
Review supplement to Marathon Oil confidentiality agreement (.2); review correspondence from G. Amber regarding same (.1); prepare correspondence to Marathon Oil regarding same (.2).
04/15/09
Shigenobu Itoh Telephone conferences with M. Wiesinger regarding Beta confidentiality agreement and Marathon confidentiality agrement (.4); review correspondences regarding additional confidentiality agreements for Alaska transaction (.4); telcphotie conferences with R. Lynd regarding Marathon confidentiality agreement and
1.20
Additnal dl$bu"iiments may havo been paid or incUIod on your bohalf and are nol roflecod in Ihl. slatomanl.
An additional slatemet covering suc disbursements will be fumlsl\d to you.
The abbte.iai.,n (PAl, (Lei,or (OCl follin an irvldual'& nam denolo$ paralogal, law clrk or docment cia,!..
RUTAN & TUCKER, LLP

ATTORNEY AT lAW
Pacific Energ Resources Ltd. Confidentiality Agreements

023353-0039
May 20, 2009 Invoice No. 556959

Page No. 3
trasaction status (.4).

04/15/09
Shigenobu Itoh
1.90
Review an prepare correspondence G. Amber regarding confidentiality agreement (.4); prepare confidentiality agreement for Beta transaction (1.3); prepare correspondence to G. Sleichter regarding Marathon data room access (.2).
04/16/09
Shigenobu Hoh
4.70
Prepare form Beta confidentiality agreement (.8);

prepare correspondence to M. Wiesinger regarding
same (.3); review correspondence from D. Katic regarding confidentiality agreement (.2); prepare comments to GTLpetrol confidentiality agreement (.4); telephone conference with D. Katie regarding same (.4); prepare correspondence to D. Katic regarding same (.3); review correspondence regarding Venoco confidentiality agreement (.5); prepare correspondence to M. Wiesinger regarding same (1.8).
04/17/09
Shigenobu Hoh
1.40
Review correspondences from M. Wiesinger and Albrecht representatives regarding confidentiality agreements (.4); prepare correspondences to M. Wiesinger and Albrecht regarding same (.3); prepare fonn Beta confidentiality agreement (.4); prepare correspondence to Albrecht regarding same (.1); review correspondence from D. Katic regarding confidentiality agreement (.J); prepare correspondence to D. Katie regarding same (.1).
04120/09
Shigenobu Itoh
3.50
Telephone conference with Marathon Oil regarding confidentiality agreement (.3); telephone conference with M. Wiesinger regarding same (.3); telephone conference with Chevron regarding consent Jetter (.3);
prepar draft supplement to confidentiality agreement
(.4); review correspondence from Albrecht regarding confidentiality agreement (.3); prepare comments to confidentiality agreement (1.2); prepare correspondence to Albrecht regarding confidentiality agreement (.3);
Additioal disbursement may have be paid or Incured on your beha~ and ere not refled in ths .1.lemunt. An additonl statem.nt covenng such disurements will be furnshe to you.
The abbrevitin (PA). (LC),or (DC) fcllowOi an Indidual's name denote. paralegal. law cleik or docme cle.
RUTAN & TUCKER, LLP

ATTORl'SATlAW
Pacific Energy Resources Ltd. Confidentiality Agreements 023353.0039
May 20, 2009
Invoice No. 556959
Page No.4
review confidentiality agrement log (.4).
04/21/09
Shigenobu Itoh Review and prepare correspondences regarding Beta confidentiality agreements (.4); prepare comments to confidentiality agreements (1.1); telephone conference with M. Wiesinger regarding same (.4).
Shigenobu Hoh
1.90
04/22/09
0.20
Prepare correspondence to Chevron regarding Marathon confidentiality supplement.
04/22/09
Shigenobu Itoh
1.00
Review correspondences and comments from Albrecht and M. Wiesinger regarding confidentiality agreements,
04/22/09
Shigenobu Itoh
0.50
Prepare correspondences to M. Wiesinger regarding same.

04/23/09
Shigenobu !toh Review and prepare Occidenta Oil confidentiality agreement addendum with M. Wiesinger.
Shigenobu Itoh
1.80
04/23/09
0.10
Telephone conference with Chevon attorney regarding confidentiality agreement supplement.

04/24/09
Shigenobu Itoh
0.30
Review comments to Sigma Energy confidentiality agreement and confidentiality agreement log.
04/24/09
Shigenobu Itoh
0.10
Review correspondence regarding Occidental confidentiality agreement.

04/25/09
Shigenobu Itoh
0.20
Review correspondence from Chevron regarding confidentiality agreement supplement.
04/27/09
Shigenobu Itoh
0.50
Prepare Marathon energy confidentiality agreement

Additinal disbursements may have ben paid or incurr on your behalf ond oro not rufltod in thi. statement.
An ackilloril statent coverng suc disbu..oments wil be furnished to you. Th abbrevialin (PA). (Let.or (DC) following an indlvk:ua's name denoles paflel. law clerk or documenl clerk.
RUTAN & TUCKER, LLP

ATlRNEYS AT LAW
May 20, 2009 Invoice No. 556959
Page No.5
supplement (.3); prepare correspondence to M.
Wiesinger and R. Lynd regarding same (.1); prepare correspondence to Chevron regarding siie (. I).
04/27/09
Shigenobu Itoh Review Sigma Energy Ventures confidentiality agreement.
0.10
04/28/09
Shigenobu Itoh Review and prepare correspondences with M. Wiesinger an Albrecht regarding confidentiality
agreement status and log.
0.60
04/28/09
Shigenobu Itoh Review and prepare comments to Redman Resources confidentiality agreement; prepare correspondence to Albrecht regarding same.
Shigenobu !toh
1.20
04/28/09
0.60
Review and prepare comments to WM Organic confidentiality agreeent (.3); prepare correspondence to M. Wiesinger regarding same (.3).
04/29/09
Shigeiiobu ltob
1.40
and prepare amendment to Petrogulf confidentiality agreement (1.0); prepare correspondence to M. Wiesinger regarding same (.4).
Review
04/29/09
Shigenobu Itob Review and prepare comments to Waren Resources confidentiality agreement (.8); prepare correspondence to M. Wiesinger regarding same (.3). Shigenobu Itoh Review and prepare correspondences with R. Lynd regarding form Alaskan confidentiality agreement.
Shigenobu Hoh
1.0
04/29/09
0.20
04/29/09
0.40
Review correspondences from company, Lazard and Albrecht regarding Beta and Alaska confidentiality agreements.
Additinal diabursements may have ben paid or incred on your bealf and are not refled in ths stal.ment.
An addlUl statement covenng uc dlsrsemenls wil be fuished \0 you.

Th abbreviatin (PA). (LC).or (00) foHowlng en inividual" name donl.. para.gal. law clark or documenl clrk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
May 20, 2009

Invoice No. 556959
Confidentiality Agreeents 023353-0039
Page No.6
04/30/09
Shigenobu Itoh
0.70
Review Tetrahedron Investment Management confidentiality agreeent (.4); prepare correspondence to M. Wiesinger regarding same (.3).
04/30/09
Shigenobu ltoh Review WM Organic confidentiality agreement.
0.10
Total Hours
33,00
$10,815.00
Total Curent Fees
$10,815,00
AddlUonal disbursements may hay. been paid Of ined on yor b.haK and are not refl.d in \h. .1alomont.
An .dd~ionaJ alata,"nt coyering such disUlem8n1s wil be fixhed to ytu.

Th8 abbrevtio (PA). (Le),or (DC) following en indivdUOr$ name denote. paraeg.I. law cltrk or document cieri\.
TAXPAYERS ACCOUNT
NO t5-3518027
RUTAN & TUCKER, LLP

ATIORNEYS AT LAW
A PARTNERSHIP INLUDING PROFESSIONL CORPORATIONS
511 ANON BOULEARD SUITE 140 POSTOFACE BOX 1950

(714)641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO 111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Att.
556959 023353 - 0039

James O'Neal
Date
May 20, 2009
INVOICE SUMMARY
10,815.00 10,815.00
Wire Instructions
Union Bank of California 18300 Van Kanan
Irvine, CA 926 I 2
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Nuinbcr: 0630 I 33009 Account Name: Rutan & Tucker LLP
Reference: Plei:e refer to the invoice number listed above.
Addillonal disbursements may have been paid or incurred on your bohall and are not reflected in \his .latemenL
An addlUonal staement covering suc disbursements wil be furnished 10 you. Th abbreviation (PA). (LC).or (DC) follong an indivual's name denotes paralegal. law cle", or doourenl clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKeR, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INCLUDIN PROFESSIONAL CORPORTIONS

611 ANTON BOULEVARD
SUITE 140
COSTA MESA. CALIFORN 92628.1950 (714) 641-5100
Pacific Energy Resources Ltd, Attn: Gerr Tywoniuk, Sr. VP and CFO
1 i 1 West Ocean Boulevard, Suite 1240

Billng Atty.
556959 023353 - 0039

J ames O'Neal
Date
May 20, 2009
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE wiTH YOUR REMITrANCE ***
10,815.00 10,815.00
Wire Instructions
Union Bank ofCalibmIn
18300 Von Karan

Irvine, CA 926 I 2
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP
Reference: PICllSC refer to the invoice number listed above.
AddH1o1 disbursements may have ben paid or inced on your behaf and are no reflected in thi. .tatemen\.
An addHional stalemant coverig such disbuments will be furned to yo.
Th abbreviation (PA). (Le),or (DC) foUowri an individual's nama denoles paralegal. law clrk or doumnt clrk.
TAXPAYERS ACCOUNT
NO 9S3519027
RUTAN & TUCKER, LLP

ATTORNES AT LAW
A PARTNERSHIP INCLUDING PROFESSiON CORPORATK1NS

POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 926Z6-195 (714) 641-5100
Pacific Energy Resources Ltd. Tywoniuk, Sr. VP and CFO ILL West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Attn: Gerr
Invoice No.
Account No.
556558 023353 - 0040

James O'Neal
BIing Atty, Date
May 15, 2009
General Contract Review and Preparation
INVOICE SUMMARY
2,145.00 2,145.00
Wire Instructions
Union Ban ofCalifoma 18300 Von Karman Irvine. CA 92612 ABA #: 12200496 Swift Code: BOFCUS33MPK
Account
Number: 0630133009
Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Addtional diobuemenl. may hav" been paid or incurd on yQ behaff and are not refleced in this statement.
An additil statent tOertng suc di.burHt. will be fumished to you.
The ebbreviaUon (PA), (LC~or (DC) follOWng an individual's name denotes paalegal, law clerk or docent derk.
TAXPAYERS ACCOUNT
NO 85-3519021
RUTAN & TUCKER, LLP

ATTORNEYS AT lAW
A PARTNRSHIP INCLUDIN PROFESSIONAL CORPRATIONS

COSTA MESA, CALIFORNA 92626.1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO i 11 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
556558 023353 - 0040

J ames O'Neal
Date
May i 5, 2009
REMITTANCE COPY
U* PLEASE RETURN
THIS PAGE WITH YOUR REMITIANCE ***

Professional Fees
2,145.00 2,145.00
Wire Instructions
Union Ban of Cali fomi
18300 VonKaan
Irvine, CA 92612 ABA #: 12200496 Swift Code; BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP
AddlUonal disrsement ma have be pa~ or inrred on your beha and are nol reeced In \h; siatamanl
An adiUonal $\ioment covering suc dlsbursmenls will be furnihed 10 you.
Th abbrvlaUon (PA), (LCI,or (DC) fOllong an indvidual's name dellles paralegal. law clark or document clark.
TAXPAYERS ACCOUNT
NO a5-3GlI027
RUTAN & TUCKER, lLP

II TTORNEYS liT LAll
A PARTNSHP INCLUDI PRFESSIOIlL CORPORATION

611 ANTON 6OULEVARO SUITE i 400 POST OFFICE BOX 1950 COSTA MESA. CAUFORNIA 92628-1950
(74) 641-100
1 I 1 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Billng Att.
556558 023353 . 0040

James O'Neal
Date Page
May 15,2009
I
RE: General Contract Review and Preparation

04/1 5/09
Gregg Amber Review and comment on World Oil guarantee agreement (1.2); correspondence with A. Maro rc nondisclosure issues relating to lender documents (.5).
1.70
04/1 6/09
Gregg Amber Review World Oil purchase contract (.8); telephone conference with G. Tywoniuk re same (.4). Gregg Amber
Review and comment on new Alaska offce leae.
1.20
04/27/09
1.00
3.90
$2,145.00
Total Current Fees
Prior Balance Due
$2,145.00 0.00
$2, i 45.00
Total Balance Due
Additional dlsburseents may have been pad or Inci.re on your behalf and are nol refeced in this staterrnt.
An eddilial stateme coveri"l such di8baements will be fumisheaio YOU.
Th abbrovatlo (PA). (LC).or (DC)folOWng an Invidual's name denes porelegal, lew clek or doument elen,
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS liT LAW
A PARTNERSHIP INLUING PROFESSIONA CORPORATlN:
611 ANON BOULEVARD SUITE 140

POST OFFICE BOX 195 COSTA MESA CALIFORNIA 92628-1g50 (714) 641.5100
111 West Ocen Boulevard, Suite 1240
Invoice No.
Account No.
556559
023353 .0041
Bling Atty. Date
James O'Neal
May 15, 2009
Securities Issues
INVOICE SUMMARY
CURRENT INVOICE SVMMARY:
Professional Fee
4,600.50 4,600.50
Wire Instructions
Union Ban of Californa
i 8300 Von Kannan
Irvine. CA92612
ABA #: 1220096
Swift Code: BOFCUS33MPK Account Number: 0630 i 33009
The 81brevia~on (PA). llC10r (DC) fong an indlllduars name donotei paraiegl, law clerk or doument cli1.
Addna dlsbiement may have been pad or Incrred on yo behalf and are not reflected In this statomcnl. An additonl statamenl coeri such diswiwmeis will be fumiho to you.
TAXPAYERS ACCOUNT
NO '5-J51S,OZT
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARRSHIP INCVO'l PROFESSIONAL CORPORATIONS
611 ANON BOULEVI\O SUITE 1400 POT OFFICE BOX 195

COSTA MESA, CALIFORNIA 92526-1950 (714) 641-5100

Invoice No.
Account No.
Biling Atty.
i 1 i West Ocea Boulevard, Suite 1240
556559 023353 - 0041

James O'Neal
Date
May i 5, 2009
Securities Issues
REMITTANCE COpy
*** PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE **'
4,600.50 4,600.50
Wire Instructions
Union Ban ofCalifomia 18300 Vou Kaan Irvne, CA 92612 ABA II: ) 2200096 Swift Code: BOFCUS33MPK Account Number: 0630133009
Account Nal: Rutan & Tucker LLP
Reference: Please refer to the invoice number listed above:.
Additonl dlsullimani may have ben paid or incrre on yo DEha" and ara oot 'enetted in ihis statement An additnal statemnt i;venv such disbLKsameni. will be furnsh to )'.. Til abbreviation (PA). (LC).Of (DC) foll an invidual'; name denotes par81El81. law clerk or doumnt clerk.
TAXPAYERS ACCOUNT
NO '5-3519027
RUTAN & TUCKER, LLP

ATTORS AT LAW
611 ANTON BOULEVARD SUIT 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1950
(714)641-5100
AUn: Ger Tywoniuk, Sr. VP and CFO i II West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Billng Atty.
556559 023353 - 0041

James O'Neal
Date Page
Miiy 15, 2009

i
RE: Securties Issues

04/0Il09
Cristy G Parker Communicate with L. Martinez and H. Rahani re SEDAR fiings.

Catherine Parsons Review legend removal requests.
0,50
04/02/09
0.20
04/07/09
0.10
04/07/09
Garett Sleichter Prepare DTC securities position report request (.9); submit same (.2); continue research re registered holders (.4).
Cristy G Parker Review opinions; offce conference re same.
1.50
04/08/09
0.70
04/08/09
Catherine Parsons Draft legend removal opinions.

Cristy G Parker Communicate with transfer agent and broker re opinions.
1.70
04/09/09
0.30
04/14/09
Catherine Parsons
0.10
Ti ebbrevlati (PAl. (LC).or (DC) follo an inivduas nae denole. paraleg, law derk or doument cierI..
Addillona dl.bursme may have been paid 0' inur on your behalf an are no refed In !his stalemenL An additionl .talement coverin suc disbursemets wil be fued 10 you.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Securities Issues
May 15, 2009 Invoice No. 556559
023353-0041
Page No.2
Review legend to legend transfer requests.
04/15/09
Catherie Parsons
0.60
Communicate with broker regarding legend to legend

trnsfer and draft legend to legend transfer opinion.
04/16/09
Catherine Parsons Review legend removal request. Catherine Parsons Draft legend removal opinion.
Catherne Parsons
0.10
04/1 7/09
0.40
04/20/09
Review legend removal requests and draft opinions for same.

04/20/09
Cristy G Parker Review opinions; office conference and communicate with Computershare re same,
1.0
0.70
04/2l/09
Catherine Parsons Review legend removal request and draft opinion for same.
Cristy G Parker Review legend removal opinion request and communicate with transfer agent re s.ame.
0.30
04/21/09
0.30
04/22/09
Cristy G Parker Review securities legend removal opinion (.8); offce conference and communicate with G. Tywoniuk, J. Creed and Computershare re alternate arangements for fur-er legal opinions (.2). Cristy G Parker Review registration rights obligations and SEC rules regarding obligations and procedures for withdrawal of pending securities registration statement (i. i); communicate with G. Tywoniuk re same (.3).
Cristy G Parker Communicate with broker and transfer agent and offce
1.00
04/22/09
1.40
04/24/09
0.40
Ad(lUonal disemenls may have DIn paid or inced 01 yo bhan ard are nol ",fletd In thie slatemont.
An adtina statemnl coerin su di.blremtJ wi" be furshe 10 you.
The abbviallon (PAl. (LC).or (DC folownp I
an Indivldual's name de"oles paral.l, la cI... or docment c1r1.
RUTAN & TUCKER, LLP

A TTORNEYS AT i.w
Pacific Energy Resources Ltd. Securities Issues 023353-0041
May i 5, 2009
Invoice No. 556559
Page No.3
conference regarding legend removal requests.

04/27/09
Libby Wilrich
Entered common, .S, and .T share information into chart.

04/27/09
0.70
Cristy G Parker Communicate with trsfer agent re securities legending issues.
0.70
Total Hours Total Professional Serices
12.80
$4,600.50
$4,600.50 0.00 $4,600.50
Total Balance Due
Addilinal di$bu~lIm"n16 may have ben pad or Inciied on YOLO bihar and are not refoced In l/ .ialemenL An additnal statement coveri such diobursiiiints wWI bi furised to you. The abbrlllaUon (PAl. (LC).Of (OC)fonowlri an Individual's no"" detes peraegal. law cl.. or documeni cJerl.
"
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTOIS AT LAW
A PARTNSHIP INCUDING PRFESSIONA CORPORATIONS
611 ANTON BOULEARD SUITE 140 POST OFFICE BOX 1950

COSTA MESA, CALIFORNIA 92621l-950 (714) 641.5100

Biling Att.
556292 023353 - 0037

James O'Neal
Date
May 12, 2009
Acme Well
INVOICE SUMMARY CURRNT INVOICE SUMMARY: Professional Fees

97.50 97.50
Wire Instructions
California 18300 Von Karan Irvne, CA 92512 ABA fi: 122000495 Swift Code: BOFCUS33MPK Account NUIber: 0530133009 Accouni Name: Rutan & Tucker lLP
Union Bank of
Reference: Please refer 10 the invoice number listed above,
Additina diGbinmems may have boon poid Of incurred on your bef and arii nO\ riitkcied ir this statemeni.
An aditional stalement coveri suc dlsbui-emenlS wift bt furnshed 10 you. The abeviallon (PAl. (LCl,o, (DC) folloWing en Indivii.l's name den1es parale. law clerk or documanl clerl.
TAXPAYfRS ACCOUNT
NO '5-)51li27
RUTAN & TUCKER, LLP

ATTORNEYS AT lAW
A PARTlR5P INCLUOING PROFESSIONAL CORPTIONS

611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 195 COSTA MESA. CALIFORNIA 92628-1950
(714) 841-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO i 11 Wes Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
556292 023353 - 0037

James O'Neal
Date
May i 2, 2009
Acme Well
REMITTANCE COpy
97.50 97.50
Wire Instructions
Union Bank of California 18300 Von Kanan Irvine, CA92612
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Accoimt Name: Ruta & Tucker LLP
Reference: Please refer to he invoice number listed above.
AddlUonal disbursemes may have been paid or incurr&d on your bohaff end are no! reflad in thIs Sialemet.
An adtlll statement COVBri suc disbu"'emenw will bo fuished 10 you.
Th abbreviation (PAl. (Lei,or (DC) folloing an indtvidual' name denotes paraleal, law dart or docnt clert.
TAXPA VCRS ACCOUNT

NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INCUOING PROFESIONA CORPORATIONS
611 ANTON BOULEVARD SUITE 1~OO POST OFFICE BOX 195 COSTA MESA. CAIFORNIA 92628-195
(714)841-5100
1 i I West Ocea Boulevard, Suite 1240
Invoice No.
Account No.
Biling Atty.
556292
023353 - 0037
James O'Neal
Date Page
May 12, 2009

1
RE: Acme Well
FOR PROFESSIONAL SERVICES RENDERED THROUGH APRIL 30,2009

04/27/09
Rushika Kumararatne Correspondence with client regarding ACME well (.2); email correspondence with ACME Well owners' counsel
(.1 ).
0.30
Total Hours
Total Professional Service
0.30
$97.50
$97.50 0.00

Total Balance Due
$97,50
ACCOUNTS RECEIVABLE
0-30DAYS
$97.50
31- 60 DAYS $0.00
61- 90 DAYS
SO.OO
91 - 180 DAYS $0.00
OVER 180 $0.00
Additonl disbuemnla may have boen paid or il\ed on yo behalf aM ar nol reeceo In Ihls stalement
An .ddHlOnal stalemel coveriii such d1.buemenla w~i be furhe 10 )'.
Th abbn,viation (PA). (LC),or (DC) following an indviduaTs name dees p.ralelJ, la cler or doumnt clerk.
TAXPAYERS ACCOUNT
HO 953519027
RUTAN & TUCKER, LLP

A1TRNEYS AT lAW
A PARTNERSHIP INUOING PROFESSIONA CORPORATIONS
611 ANON BOULEARD SUITE 140

POT OFFICE BOX 1950 COSTA MESA. CAIFORNIA 92628-195 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO 11 i West Ocean Boulevard, Suite i 240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
55629l 023353 - 0036

James O'Neal
Date
May 12, 2009
Executory Contracts! Analysis
INVOICE SUMMARY
CURRENT INVOICE SUMMAY: Professional Fees

3,670.00 33.00 3,703.00
Wire Instructions
Union Ban of Californa i 8300 Von Kanan Irvine, CA 92612 ABA If: 12200096 Swift Code: BOFCUS33MPK
Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed lIhove.
Additl di~bu..emonts may have be paid or Incurred on your behaff and ara not refteced in Ihis statement. An additinal Glalemenl coerng such disbursements WILL be ..she tt) you.
Th abbraviatln (PAl. (LCl.or (DCl following an indlvlduar. name d.no.. paralegal. law clelk or downt c1etk.
TAXPAYERS ACCOUNT
NO 9$.3519027
RUTAN & TUCKER, LLP

ATTORNEYS..T lJW
A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS
611 ANTON eOULEARD SUITE 140 POST OFFICE BOX 1950 COSA MESA. CAUFORNIA 92628.1950 (714) 641-5100

Invoice No.
Account No.
Billng Atty.
55629 I
023353 - 0036
James O'Neal
Date
May 12, 2009
Executory Contracts/Analysis
REMITIANCE COpy
*.. PLEASE RETVRN THIS PAGE WITH YOUR REMITIANCE *"'
CURRENT INVOICE SUMMARY: Professional Fees Disbursements and Costs Advanced
3,670.00 33.00 3,703.00
Wire Instructions
Union Bank of Californa i 8300 Von Karan Irvine, CA 92612
ABA II: J 22000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Accouni Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
AddlUonal dlObuemenl$ may have been paid or Incrrea on your behaff and 31e ro reflected In this statemet.
An additional slatemenl covenng SUch dlsbrsomenls wil be furnised to )Qu.

The abbreva1on (PA). (LCl,or (DC) roUoing an in\iduals nama denes paraleal. law cl or docment clarl.
TAXPAYERS ACCOUNT
NO 9503511027
RUTAN & TUCKER, LLP

ATTORNEYS AT VOW
A P4RnIERSHIP INCLUDING PROFESSIONAL CORPTIONS
61' ANTON BOULEVARD SUITE 140 POST OFFICE BOX 195

(714)641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO 11 i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
556291
023353 - 0036
James O'Neal
Date Page
May 12, 2009

I
RE: Executory Contracts! Analysis

04/20/09
Rushika Kumararatne Review contracts (2.7); summarze same (.4).

Rushika Kumararatne
3.10
04/21/09
Review contracts (1.2); sumarize findings (1.5).

04/23/09
2.70
Jenny Casey Analyze ORRllanguge to detem1ne whether the "trust" created is a revocable one.
1.0
04/23/09
Rushika Kumararatne Review contracts.

Jenny Casey
Research regarding whether a revocable trst is subject
1.40
04/24/09
2.00
to the claims of creditors in Alaska.
04/24/09
Rushika Kumararatne Review contracts (.5); correspondence with L. Wolf

(.4).
0.90
04/27/09
Rushika Kumararatne Complete analysis and prepare documentation.
0.50
Total Hours J 2.1 0

Addillonal di.burnl. may have bo pai Of Inred on yOur behalf ii are no reflected in this slaloment.
An addional stalement coveri suc di.~nini. will be lumlsled to yOU. Tho abbievllin (PAl. (lC),Of (DC)loRowing an iniduars name denotes paralegaL. law Clori or docment clerk
RUTAN & TUCKER, LLP

Pacific Energy Resources Ltd. Executory Contracts/Analysis 023353-0036
ATTORNES AT LAW
May 12, 2009

Invoice No. 55629 i
Page No.2
$3,670.00

Lexis Research\Contract
33.00
Total Disbursements
$33.00

Total Balance Due
$3,703.00 0.00
$3,703.00
ACCOUNTS RECEIVABLE
o - 3() DA YS
$3.703.00
31- 60 DAYS $0.00
61 - 90 DAYS $0.00
91 - 180 DAYS $0.00
OVER 180.
$0.00
AddlUoI dlsb..ements may have been paid or incure on yor behalf an are not refleced in ths .talemonl
An addilon.1 statement coverig ouch dbburscmel: w~1 be fislsh to ~u.
Th abbrevlaUo (PAl, (lC),or (DC) foUowin an indilldual'i name detes peralgal, law cJ or doumnt clerk.
EXHIBIT B
",
~- -_...... --- ---_._--I!I~IIIIIII~II *AP1059161.

Any Inquiries Call: (949) 252.9449
MERRILL COMMUNICATIONS LLC

Locanon:
fDS-LA ORANGE COUNTY
..
TOTAL
$173.00
Rutan & Tucker, LLI' 611 Antolil3lvd.

l4 rh Floor
InvoKe #: 893820
Invulce Date: i7-JAN-09

Merril Order
Co~la Mm, CA 9262(i

A tt: Gari:u Sleichtcr
II: 010-09-J034-0
Associate
Client Maller II: Diite Rceived:

Salesperson: P. Johnson
Temis: Due upon receipt sold POB Merril facility
QTY
DESCRIPTION
UNIT PRICE
DATASITE PROJEC'l l'A(.JIIC ENERGY REOURCES LTD

Lounched January 9,2009 Invoice for servces Jaiiuary 8,2009 thrDugh January 9, lO09
173
pages loaed to Dab Room, including electronic docuent capture and conversion to TIFF images with OCR and full serch capability; create searchable index; upload documents; administer viewing and priniing nghls for unlimiled users; Q&A Administratiun (\metion; bosting service for dual ion up Iii 6 months; creation of line set of DVDs or CDs at tho end oftJe project (now pages)
pagcs of hosting services (pages copie-d from Pacilie Energy
$1.00
14238
Resourcs)
$.05
5711.90
Sitc Duplication reo
52,500.00
6;i3;.,
"1.r:) _OO;l
o' ~e\ ..c,:) 10

r - _.
~,-'=- b-a~ .-.\;.t)_~.:: _

. ...0: ID
"-'~:''''-''
REMIT TO:
PlSE PAY FROM T1IS INVOICE
'". '::heck 0
MEAALL COMMUNICATIONS LLC Ci\.9&J8

ST. PAUL, MN 5S17l)96J1I
(I .5'l SERVIC CHAGe peR MONT AODeO TO p.oT CUE ACCUNTS)
ros.
I ,,' %
MERRLL
COMMUNICATIONS LLC
Location:
FDS-LA ORANGE
COUNTY
Any Inquri~5 Call; (949) 252-9449
..
TOTAL
53,384 .90
Rutan & Tucker, LLP 61 i AnIon Blvd.
Invoice II: 893820

Invoice Dale: 27.1AN-09
Merril Order II: 01o.09-i034.0
i 4th flClr
Cosla Mes. CA 92626 AUn: Gaml SlejchleT

Associate
Client Malter II:

Dale Received:
Terms: Due upon recepi, sold FOB Merrll facility
QTY
DESCRIPTION
UNIT PRICE
Subtotal:
Meuenger and freigkl:

Postage iind Handling: Tax:
Total Invoice:
$.00
$.OU
$.00
53,384.90
f"i~ 'r ~KL:
$2,sOi).OQ
.. - ......
!,
Please mail paymenl to: Merrll Communications LLC CM-9638

Si. Paul, MN 55 i 7()9638
l7 ,O\li VUE.:
"'~~:....
..--':".--;:: ._:-=~. . ;..-
"-. "
k ~ii. QO
-
.'.
..
, .. .... ..
,'oy
_. ~
/, //
t:
Or wire paymenllo:
US Ban
ABA Routing
#091 000022
For crediiio Merrll Aci II 1702.2502-6310

Pleae Teretcnee Merrll invoice numbei on your paymenl.
RElIllT TO:
Mf.RRII,I,COMMUNICATIONS LtC
PLE PAY FROM 1"'1$ INVOiCe
(1.5% SERVICE CHAGE PeR IdONii AOO TO PASl DUE ACCOUNTS)
CM-96Ji
ST. PAUL, MN SSI7(l96J8
P"9
i ol i
..
MERRILL COMMUN1CATJONS LLC
Lucation;
DATA
III!~IIIIIIIIIII IIIIIII1I IIIII11
*AP1059189*
SITE-IRVINE 2603 MAIN Any Inquiries CaUi (949) 252-449

In\'oice II: 920843 Invoice DDle: 31.MAR.09
Merril Order #: OI0...I034..
..
TOTAL
$557.00
Rutan & Tucker, LLP
61 I Allon Blvd.
14th Floor
Cosia Mesa, CA 92626

Altn; Goren Sleichter
AssociolC
CJlenr Matter II: Date Hetcivcd:

Sole~person: P. Johnson
Terms: Due upon receipt, sold FOB Merrll faciliy

QTY
DESCRIPTION
UNIT l'RICIi
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Invoice ror service March 10,2009 tbrough March 31, 200'
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1 of 2
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Any )nqulre~ Ciili; (949) 252.9449
..
TOTAL
$1,iOl.ZS $.00
Rutan &; Tucker, LLP 6 I 1 Anton Blvd. 14th Floor
InvoIce II: 920843 Invoice Dare: 31-MAR-09
Cosla Mesa, CA 92626

A t1n: Giircll Sleichtcr Associate
Merril Order II: OI0-0-10J4Client Muner II: D:ite Received:

Tc:nns: Due upon receipt, sold FOB Merrll facility
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US Bank
ABA Routing #091 000022 Por credit to Memll Acet If 1702-2502-6310

Please reference Merll invoice number on your payment.
RElIlTTO:
MERRILL COMM UNICA TrONS LLC
Pl PA Y FROM THiS INVOICi:
(1.5". SERViCe CHAGE PER MONTH AOEl 10 P/\T DUE ACCOUNTS)
Cll.9638
ST. PAUL, 1'1' 55170-9638
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TOTAL
$&,80400
Rutun & Tucker. LLP 6 i J AnIon Blvd.

141h Floor
Invoice Dolt:: 25.MAR~9

Merril Order/I: 010-09-1034-0
Costa Mesa, CA 92626
Aim: Gare Sicichter

Assodaic
Client Matter II;

Date Received:
Term: Due lipan reipt, sold FOB Merrll facilty
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DESCRIPTION
UNIT PRICE
DATASITE PROJECT PACIPIC ENERGY RESOURCES LTO Liiuiihed JiinUlll' ?, 2009

Invoice ror serviCeS f'ebruary 10, 20091hrough March?, 2009
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TOTAL
$7,448.25
S.OO
Rulan & Tucker, LLP 611 Anion Blvd.

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Invuic~ II: 9 I 2134 Invoice Dare: 2.5.MAR'(9

Merril Order II: 010-09-1034-0
Client Moller #~
Cosla Mesa, CA 92626 At1n: Garell Sicichler

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Date ReceIved:
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REMIT TO, MERRIU.COMMUNICATIQNS i.i.c CM-9'3l

ST. PAUL, MN 55116-9638
PL.E PAY fROM rns Il/QlE

(\.5% SERVl CHGE PER MON"H "'OOED TO PAST Dli: ACCOUNS)
POf'
2 of 2
Exhibit 3
Replacement table for Rutan's Second Monthly Application for Compensation
RUTAN PROFESSIONALS
Name of Professional Individual

Penelope Panes

EXDertise
Parer since 1998;
Hourly,
Rate (including
Chan!!es )'
Billig
Total Hours
Biled
Total
ComDensation $2,125.00

i 982Chair of Rutan's
$625.00
3.4
Gregg Amber
f'nancial Practice Group

Parer since 1998;
Member of CA Bar since i 981; Member of

Corporate Law Group
$550.00
53.1
$29,205.00
Cristy G. Parker
Parner since i 998;
$450.00
53.0
$23,850.00
Matthew Grimshaw
Corporate Law Group Associate since 2002;
Member of CA Bar 2000; Member of Financial Practice Group

Garett Sleichter
$380.00
8.7
$3,306.00
Rushika Kumararatne
Shigenobu Itoh
Catherine Parsons'
Jenny Casey
Libby Wilrich
Member of CA Bar since 2004; Member of Corporate Law Group Associate since 2006; Member of CA Bar since 2006; Member of Corporate Law Group Associate since 2007; Member of CA Bar since 2005; Member of Corporate Law Group Associate since 2007; Member of CA Bar since 2007 Associate since 2007; Member of CA Bar since 2007 Associate since 2008; Member of CA Bar since 2008; Member of
Corporate Law Group Paraleeal since 2002:
$375.00
120.9
$45,337.50
$325.00
1.1
$357.50
$325.00
32.6
$ 10,595.00
$250.00 $250.00 $240.00
10.4
$2,600.00
3.5
$875.00
$ i ,680.00
7.0
Laurie Biegel
$215.00
7.6
$1,634.00
2 i 23/023353-003 i 103063201 808/06/09
Position of the
Applicant, Number of
Name of Professional Individual

Rosemar White
Prior Relevant Experience, Year of Obtaining License to Practice, Are of Expertise

Member of Corporate
Law Group Paralegal since 2007;
Hourly,
Biling
Rate (including Chan2es)

$200.00
Total Hours
Biled
0.4
Total Compensation
$80.00
Member of Corporate law

GrouD
Total Hours: 310.6

2123/023353.0031
1030632.01 808/06/09
-2-
EXHIBIT 4

In re
Chapter ) )
PACIFIC ENERGY RESOURCES LTD., at al., i

Debtors.

Hearing Date: Only If Objections Are Timely Filed
NOTICE OF FILING OF AMENDED FEE APPLICATION
TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel to the Official Committee of Unsecured Creditors (the "Notice
Parties")
PLEASE TAKE NOTICE that Rutan & Tucker, LLP ("Rutan"), special counsel
filed its Amended Third Monthly Application for Compensation and Reimbursement of
Possession, for the Period .from May 1, 2009 through May 31, 2009, seeking
compensation for services in the amount of $120,999.50 and reimbursement of costs
incurred in the amount of $372.8 ) (the "Application").
must be made in accordance with the Administrative Order Under I I U.S.c. 105(a)
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); Petracal
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
2123/023353-0031
103039J.Oi.08/05/09
and 33) Establishing Procedures for Interim Compensation and Reimbursement of
"Administrative Order") and must be fied with the Clerk of the United States
Bankruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware
19801, and received by no later than 4:00 p.m. (Eastern Time) on August 3, 2009 (the
that they are received not later than August 3, 2009 at 4:00 p.m. prevailng Eastern
time, by: (a) the Debtors, (I) Pacific Energy Resources, I I I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Attn: Gerry Tywoniuk, Senior VP & CFO and (2) Zolfo
Cooper, 1166 Sixth Avenue, 24th Floor, New York, NY 10036, Attn: Scott W. Wino,
Senior Managing Director; (b) counsel to the Debtors, (1) Pachulski Stang Ziehl & Jones
LLP, 919 North Market Street, I ih Floor, Wilmington, DE 19899-8705, Attn: Laura
Davis Jones, Esq.; Fax: 302-652-4400, e-mail: Iionesr'pszilaw.com; (2) Pachulski Stang
Ziehl & Jones LLP, 10100 Santa Monica Blvd., I lth Floor, Los Angeles, CA 90067i
4100; Attn: Ira; D. Kharasch, Esq; Fax: 310-20 i -0760, e-mail: ikharash0)nszilaw.com;
.,
and (3) Rutan &tucker, LLP, 611 Anton Blvd., Ste. 1400, Costa Mesa, CA 92626, Attn:
Penelope Parmes, Esq.; Fax 714-546-9035, emaIl: ppares0)rutan.com; (c) the Offce of
the United States Trustee, J. Caleb Boggs Federal Building, 844 N. King Street, Suite
2207, Lock Box 35, Wilmington, Delaware 19801, Attn: Joseph McMahon, Esq. and (d)
counsel for the Offcial Committee of Unsecured Creditors (the "Committee"), (l)
Steptoe & Johnson LLP, 2121 Avenue of
the Stars, 28th Floor, Los Angeles, CA 90067;
2123/023353-003 i 1030391.01 .08105/09
-2-
Attn: Katherine C. Piper, Esq., Fax: (3 I 0) 734-3 I 73, e-mail: kpipersteptoe.com and (2)
Pepper Hamilton LLP, Hercules Plaza, Ste 5100,1313 N. Market Street, Wilmington, DE
19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
icarignanpepperlaw.com (the "Notice Parties")
PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

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

percent of the fees and 100 percent of expenses requested in the Appl ication or (ii) 80
the expenses not subject to an objection without the
need for further order of
the Bankptcy Court.

RUTAN & TUCKER, LLP
Dated: August -k, 2009
PENELOPE P RMES (CA r No. )04774)

61 I Anton Boulevard, Fourteenth Floor
Costa Mesa, California 92626-193 I
Telephone: 7) 4-641-51 00
Facsimile: 714-546-9035
Email: pparmesrutan.com
2123/023353-003 i
1030391.0 I a08/05/09
-3-
FOR THE DISTRICT OF DELAWAR
In re Chapter I 1
PACIFIC ENERGY RESOURCES LTD., etal.,! Case No. 09-10785(KJC)
Debtors.
(Jointly Administered)
AMENDED TIDRD MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF RUTAN& TUCKER LLP. AS SPECIAL COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM MAY 1,2009 THROUGH MAY 31, 2009
Name of Applicant:
Ruta & Tucker LLP
Authorized to Provide Professional

Services to:
Special Counsel to Debtors and Debtors in Possession

Date of Retention:
entered on or about May 1, 2009

May 1, 2009 though May 31, 20092

$120,999.50
$ 372.81
Amount of Compensation Sought as

Actual, Reasonable and Necessar:
Amount of Expense Reimbursement Sought as Actual, Reasonable and
Necessar:
This is a:
-L monthy
interim
_ fial application.
'Ibe 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); Pacifc Energy Alaska Holdings, LLC (tax J.D. # not
Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is 11 i W. Ocean
2 Ths application may include time expended before the time period indicated that has
not been included in any prior application. The applicant reserves the right to include any
time expended in the time period indicated above in future application(s) if it is not
2123/023353.0031 1030336.01008/06/09
and the corresponding compensation requested is approximately $1,900.00.
PRIOR APPLICATIONS FILED
Date
F' 6/17/09
6/24/09
Requested
March 9, 2009, to $ I 02,732.50 March 31, 2009
April 1, 2009 to
Requested
$1,389.62
Approved
$82,186.00
$96,224.80
Approved
$1,389.62
$10,542.35
$124,537.50
$10,542.35
April 30, 2009
RUTAN PROFESSIONALS
Position of the Applicant,
Number of Years in that Position, Prior Relevant
Hourly,
Name of Professional I
Penelope Pares
Experience, Year of
Ob~aining License to
Parer since 1998;
.
Biling
Rate (including
$625.00
Total Hours
4.9
Total
$3,062.50

1982Chair of Ruta's
Financial Practice Grou
Gregg Amber
Parer since 1998;
Member of CA Bar since 1981; Member of Co orate Law Grou
$550.00
98.1
$53,955.00
Gregg Amber
Parner since 1998;
Member of CA Bar since 1981; Member of Co or w

James O'Neal
Parer since 1997;
$275.00
35.0
$9,625.00
Member of the Bar since 1969; Member of

orate Law Gro
0.4
$220.00
Mark Frazer
Parer since 1990;

1982; Head of Rutan's
$450.00
0.7
$315.00
Trial De arent
Cristy G. Parker
Parer since 1998;
Member of CA Bar since 1995; Member of Co orate La Grou

Brendt Butler
$450.00
36.5
$16,425.00
$400.00
1.1
$440.00
included herein.
2123/023353-0031 1030336.01 a08/06/09
-2-
-
Position of the Applicant, Number of Years in that Hourly, Position, Prior Relevant Biling Experience, Year of Rate Obtaining License to (including
2000; Member of Financial
Pr ic s Grou
Total Hours
Total CQ
$4,636.00
Matthew Grimshaw
Member of CA Bar 2000; Member of Financial

Pr cti' Gro
$380.00
12.2
Garett Sleichter
Associate since 2004; Member of CA Bar since 2004; Member of

a orate Law Grou
$375.00
76.8
$28,800.00
Rushika Kumararatne
Shigenobu Itoh
Associate since 2006; Member of CA Bar since 2006; Member of Co orate L w Gro Associate since 2007; Member of CA Bar since 2005; Member of
$325.00
0.4
$130.00
$325.00
4.2
$1,365.00
Catherine Parsons
Laurie Biegel
Co orat L w r
Associate since 2007; Member of CA Bar since 2007

Paralegal since 2002;
$250.00
$215.00
6.9
1.4
$1,725.00
$301.00
Member of Corporate Law Grou
Total Hours: 278.6
COMPENSATION BY CATEGORY'
2 i 23/023353-0031
1030336.0 I a08/06/09
-3-
EXPENSE SUMMARY
Total
D li i
Char es

Parking Fees - Receipt
4.10 $162.65
attached as Exhibit B Misc. Su ort Staff Overtime
$123.00
T L
Dated: August --, 2009
RUTAN & TUCKER, LLP
PENELOPE P S(C No.1 04774)

61 I Anton Boulevard, Foureenth Floor
Cost Mesa, Californa 92626-1931
EmaIl : pparesrutan.com
3 Rutan may use one or more service providers. The service providers identified herein
2123/023353-003 i
103033601 .08/06/09
-4-
FOR THE DISTRICT OF DEtA WARE

In re
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al.,'

Debtors.
Case No. 09-1 0785(KJC) (Jointly Administered)
Hearing Date: Only If Objections Are Timely Filed
AMENDED THIRD MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF RUT AN & TUCKER LLP. SPECIAL COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM MA Y 1.2009 THROUGH MAY 31, 2009
Pursuant to sections 330 and 33 I of Title 1 I of the United States Code (the
"Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankptcy Procedure
(collectively, the "Bankruptcy Rules"), and the Court's "Administrative Order Under 1 i
U.S.C. 105(A) and 331 Establishing Procedures for Interim Compensation and
Expense Reimbursement of Professionals and Committee Members," cntcred on or about
April 8, 2009 (the "Administrative Order"), Rutan & Tucker LLP ("Rutan" or the
"Firm"), special counsel to the Debtors and Debtors in Possession ("Debtors"), hereby
submits its Amended Third Monthly Application for Compensation and for
available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Opcrating LLC (7021); San Pedro Bay Pipeline Company (1234); Camcros Energy, Inc. (9487); and 1 Gotland Oil, In. (5463). The mailing address for all of the Debtors is II W. Oean Boulevard, Suit, 1240, Long Beach, CA 90802.
11231023353-003 )
103029:1 0 I .OXl06/09
Reimbursement of Expenses for the Period from May 1, 2009 through May 31, 2009 (the
"Application,,).2
By this Application Rutan seeks a monthly interim allowance of compensation in

thc amount of $120,999.50 and actual and necessary expenses in the amount of
$372.81
for a total allowance of $)21,372.31, and payment of $96,799.60 (80% of the allowed
~
fees) and reimbursement of $372.81 (100% of the allowed expenses) for a total payment
of$97,172.41 for the period May 1,2009 through May 31, 2009 (the "Interim Period").
In support of this Application, Rutan respectfully represents as follows:
Back2!round
). On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary

petitions for relief under chapter 1 I of the Bankrptcy Code. The Dcbtors continue in
debtors in possession pursuant to sections II 07(a) and 1 108 of the Bankruptcy Code. A
Committee of Unsecured Creditors ("Committee") was appointed on or about March 19,
2009. No trustee or examiner has been appointed in the Debtors' chapter 11 cases.
2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157
and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2).
3. On or about April 8, 2009, the Court entered the Administrative Order,
authorizing certain professionals ("Professionals") to submit monthly applications for
interim compensation and reimbursement for expenses, pursuant to the pracedures

specified therein. The Administrative Order provides, among other things, that a
Professional may submit monthly fee applications. If no objections are made within
As state below, this amendment corrects an error relating to travel time biled
2123/023353-003 i
i 030293.0 i .08/06/09
-2-
twenty (20) days after service of the monthly fee application the Debtors are authorized
percent (i 00%) of the requested expenses. Beginning with the period ending May 31,
2009, at three-month intervals, each Professional shall fie and serve an interim
period. All fees and expenses paid are on an interim basis until final allowance by the
Court.
4. The retention of Rutan, as special corporate and litigation counsel to the
Debtors, was approved effective as of the Petition Date by this Court's "Order Granting
Debtors' Application Pursuant to Sections 105(A), 327,328, and 330 of the Bankruptcy
Special Corporation and Litigation Counsel," entered on or about May 1, 2009 (the
"Retention Order"). The Retention Order authorized Rutan to be compensated on an
hourly basis and to be reimbursed for actual and necessary out-or-pocket expenses.

5. All services for whieh Rutan requests compensation were performed for or

6. Rutan has received no payment and no promises for payment from any
whatsoever in connection with the matters covered by this Application. There is no
agreement or understanding between Rutan and any other person other than the partners
by Gregg Amber.
2) 231023353-003 i 1030293 I) I "ORI06/09
-3-
of Rutan for the sharing of compensation to be received for services rendered in this case.
7. Prior to the Petition Date, the Debtors provided Rutan with a retainer to
secure payment of the fees owed to it by the Debtors and the expenses incurred by Rutan
on the Debtors' behalf. Rutan received payments from the Debtors during the year prior
to the Petition Date in the amount of $2,437,169.16. Aner the Petition Date, Rutan
obtained the Court's permission to draw on its pre-petition retainer to pay the amounts
owing to it as of the Petition Date. The balance of the prepetition retainer was credited to
the Debtors and is being utilized as Rutan's retainer against postpetition fees and
expenses pursuant to the compensation pracedures approved by this Court and the
Bankruptcy Code.
8. This is Rutan's third monthly fee application. In its first monthly fee
application (for the period of March 9, 2009, to March 31, 2009), Rutan sought approval
of $102,732.50 in fees and $),389.62 in expenses. Under the Administrative Order,
Rutan received approval of $82,1 86.00 in fees and $1,389.62 in expenses with respect to
its first monthly fee application. In its second monthly fee application (for the period of
April 1, 2009, to April 30, 2009), Rutan sought approval of $124,537.50 in fees and
$10,542.35 in expenses. Under the Administrative Order, Rutan's received approval of
$96,224.80 in fees and $10,542.35 in expenses.
Fee Statements
Rutan's billng statements for the Interim Period are attached hereto as Exhibit A.
i
These statements contain daily time logs describing the time spent by each attorney and
paraprofessional during the Interim Period. To the best of Rutan's knowledge, this
Application complies with sections 330 and 33 I of the Bankuptcy Code, the Federal
2 i 23/023353-0031
1030293 0 I .08/06/09
-4-
Rules of Bankruptcy Pracedure, this Court's Local Rules, and the Administrative Order.)
Rutan's time reports are either (a) initially handwritten by the attorney or paralegal
performing the described services and then entered into Rutan's computerized billing
pragram by
an administrative assistant or (b) entered directly into Rutan's computerized
biling program by the attorney or paralegal performing the described scrvices. The time
reports are then organized on a daily basis. Rutan is sensitive to issues of
"lumping" and,
unless time was spent in one time frame on a variety of different matters for a particular
client, separate time entries are set forth in the time reports. Rutan's charges for its
prafessional services are based upon the time, nature, extent and value of such services
and the cost of comparable services other than in a case under the Bankruptcy Code.
Actual and Necessary Expenses
9. A summary of actual and necessary expenses incurred by Rutan for the
Interim Period is attached hereto as part of Exhibit A. Receipts for certain of the
expenses that Rutan incurred on Debtors' behalf and for which it seeks reimbursement
are attached hereto as Exhibit B.
10. Rutan charges $0.10 per page for photocopying expenses related to cases,
such as this one, arising in Delaware. Rutan's photocopying machines automatically
record the number of copies made when the person that is doing the copying enters the
client's account number into a device attached to the photocopier. Rutan summarizes
L
3 Rutan has amended this fee application to ensure such compliance. Rutan's original application sought fees for the time Gregg Amber spent travellng to, and returning from, Hong Kong with certain of Debtor's offcers and/or directors to, among other things, attend meeting with Polytec's representatives. Initially, Mr. Amber biled Debtor for approximately half of the time he spent travellng at his
time he spent travel at half of
normal hourly rate. In this application, Mr. Amber has billed Debtor for all of the his normal rate.
2 i 23/023353-003 i
1030293.0 i "08/06/09
-5~
each client's photocopying charges on a daily basis.
11. Rutan charges $1.00 for the first page and $0.50 for each additional page
of out-going facsimile transmissions. There is no additional charge for long distance
telephone calls on faxes. The charge for outgoing facsimile transmissions reflects
Rutan's calculation of the actual costs incurred by Rutan for the machines, supplies, and
relation to the amount charged by outside vendors who provide similar services. Rutan
does not charge the Debtors for the receipt of faxes in this case.
12. With respect to providers of on-line legal research services (~, LEXIS
and WESTLA W), Rutan charges the standard usage rates these providers charge for
computerized legal research. Rutan bills its clients the actual amounts charged by such
services, with no premium. Any volume discount received by Rutan is passed on to the
client.
13. Rutan believes the foregoing rates are the market rates that the majority of
law firms charge clients for such services. In addition, Rutan believes that such charges
are in accordance with the American Bar Association's ("ABA") guidelines, as set forth
in the ABA's Statement of Principles, dated January 12, 1995, regarding biling for
Summary of Services Rcndercd

i 4. The names of the partners and associates of Rutan who have rendered
professional services in these cases during the Interim Period, and the paralegals and case
management assistants of Rutan who provided services to these attorneys during the
Interim Period, are set forth in the attached Exhibit A.
2123/023353-0031
10,0293.01 a08/06i09
-6-
15. Rutan, by and through such persons, as special corporate and litigation
counsel, has advised the Debtors on a regular basis with respect to various corporate and
litigation matters in connection with the Debtors' bankrptcy cases, and performed all
necessary prafessional services which are described and narated in detail below.
Rutan's efforts have been extensive due to the size and complexity of the Debtors'
bancrptcy cases.
Summary of Services by Project
16. The services rendered by Rutan during the lnterim Period can be grauped
into the categories set forth below. Rutan attempted to place the services provided in the
category that best relates to such services. However, because certain services may relate
to one or more categories, services pertaining to one category may in fact be included in
another category. These services performed, by categories, are generally described

below, with a more detailed identification of the actual services provided set forth on the
attached Exhibit A, which identifies the attorneys and paraprofessionals who rendered
services relating to each category, along with the number of
hours for each individual and
the total compensation sought for each category.

A. General Case Administration
17. During the Interim Period, the Firm, among other things: (1) reviewed and
analyzed documents; (2) responded to creditor inquiries; (3) analyzed issues relating
potential claims and creditor assertions; (4) participated in case strategy sessions; (5)
analyzed issues relating to objections to various motions; and (6) communicated with and
advised the Debtors.
Fees: $5,290.00; Hours: 10.0
2123/023353-0031 1030293.01 a08/06/09
-7-
B. Fee Application
18. During the Interim Period, the Firm, among other things, prepared its first
and second monthly Fee Applications and supporting documentation.

Fees: $4,636.00; I-Iours: 12.2
19. During the Interim Period, the Firm, among other things: (1) assisted the
Debtors in the preparation of the Debtors' board minutes; (2) reviewed and analyzed
documents; (3) attended the Debtors' board meetings and committee meetings; and (4)
updated and helped maintain the Debtors' corporate books and records.
Fees: $6,921.00; Hours: 17.2
20. Durng the Interim Period, the Firm, among other things: (I) performed
work in connection with a potential sale of certain of the Debtors' assets located in
Alaska; (2) drafted and revised a purchase and sale agreement with respect to certain of
the Debtors' Alaska assets; (3) maintained an online data-room to allow potential
purchasers to do due diligence in connection with potential sales of assets; (4)

communicated with the purchase and sale working group in connection with the sale; (5)
analyzed issues relating to and facilitated due diligence with respect to the potential sale
of certain of Debtor's Alaska assets; and (6) communicated with and advised the Debtors
with respect to the potential sale of certain of its Alaska assets.
Fees: $4,387.50; Hours: 11.7
E. Beta Asset Sale

2) . During the Interim Period, the Firm, among other things: (i) maintained
an online data-room to allow potential purchasers to do due diligence in connection with
2123/023353-0031 i 0.10293 0 J .08/06;09
-8-
potential sales of assets; (2) reviewed and analyzed documents for posting in the data-
room; (3) communicated and corresponded regarding potential sales of assets; (4) drafted
and revised a purchase and sale agreement for the potential Beta transaction; (5) analyzed
issues relating to potential sale of assets; (6) communicated with and advised the Debtors
with respect to the potential sale of certain assets.
Fees: $23,697.50; Hours: 58.9
F. Financing
22. During the Interim Period, the Firm, among other things: (I) analyzed
issues relating to an amendment to the terms of the dcbtor-in-possession financing
transaction; (2) negotiated and drafted an amendment to the debtor-in-possession credit
facility; (3) analyzed issues relating to potential transactions; (4) drafted and revised term
sheets relating to potential transactions; (5) analyzed issues relating to potential
transactions; (6) drafted and revised a terms sheet relating to potential transactions; (7)
participated in negotiations with respect to potential transactions; (8) communicated with

and advised the Debtors regarding various proposed transactions.
Fees: $68,927.50; Hours: 150.5
G. General Corporate Issues
23. During the Interim Period, the Firm, among other things: (I) reviewed and
analyzed documents; (2) analyzed capitalization issues; (3) researched and analyzed
reporting requirements; and (4) communicated with and advised the Debtors regarding
corporate law issues.
Fees: $1,512.50; Hours: 3.9

H.
During the Interim Period, the Firm, among other things: (1) negotiated
24.
2123/023353-0031 1030293 0 I a08/06i09
-9-
and drafted numerous confidentiality agreements in connection with the potential sale of
certain of the Debtors' assets; (2) corresponded and communicated with the Debtors
regarding confidentiality issues; and (3) corresponded and communicated with potential
Fees: $2,575.00; Hours: 6.4
i. General Contract Review And Preparation
25. During the Interim Period, the Firm, among other things: (1) reviewed and
analyzed documents; (2) corresponded and communicated with respect to account control
agreements and indemnity agreements; and (3) communicated with and advised the
Debtors regarding cei1ain contracts.
Fees: $2,287.50; Hours: 6. I
.J. Securities Issues
26. During the Interim Period, the Firm, among other things: (1) worked with
Debtors' Canadian counsel regarding reporting information; (2) drafted and revised
disclosure documents; and (3) communicated with and advised Dehtors regarding
disclosure issues.
Fees: $765.00; Hours: 1.7
Valuation of Services
27. Attorneys and paraprofessionals of Rutan expended 278.6 hours in
connection with their representation of
the Debtors during the Interim Period, as follows:
2123/023353-0031
1030293.01.08/06/09
-10-
RUT AN PROFESSIONALS

Prior Relevant
---Hourly,
Name of Professional -_.- Individual Penelope Parmes
Experience, Year of Obtaining License to Practice, Are of
Billng
~.
Rate (including
rh -"
$625.00 $550.00
Total Hours
HilI'd 4.9
Total
""inn
$3,062.50
Partner since) 998;

i 982 Chair of Rutan's
Financial Practice Graun

Gregg Amber
Parner since 1998;
Member of CA Bar since i 981; Member of

Gregg Amber
Cornorate Law GrouD Partner since i 998;
98.1
$53,955.00
Member of CA Bar since 198 I; Member of

Cornorate Law GrouD
James O'Neal
Partner since 1997;
$275.00 (travel time)

$550.00
_.
35.0
$9,625.00
_.._--"--------
0.4
$220.00
Mark Frazier
Cornorate Law Groun Partner since ) 990;

)982; Head of Rutan's
$450.00
0.7
$315.00
Trial Dnartment
Cristy G. Parker
Partner since 1998;
$450.00
36.5
$)6,425.00
~ T .~w Graun
Brendt Butler
Associate since 2009; Member of CA Bar since 2000; Member of

Financial Practice GrauD Associate since 2002;
$400.00
i.
12.2
$440.00
Matthew Grimshaw
Member of CA Bar 2000; Member of Financial

Garett Sleichter
Practice GroUD Associate since 2004;
$380.00
$4,636.00

Cornorate Law Grouo
$375.00
76.8
$28,800.00
Rushika Kumararatne
Shigenobu Itoh
Associate since 2006 ; Member ofCA Bar since 2006; Member of Cornorate Law Grouo
$325.00
._--_.. ------_._---_.._.4 $130.00
Member ofCA Bar since 2005' Member of
$325.00
4.2
$1,365.00
2123/023353.0031
1030293.01 008/06;09
-1 1-

Catherine Parsons
Hourly,
Biling
Rate (including
$250.00
$215.00
Total Hours
6.9
1.4
Total
$2,600.00
Laurie Biegel
$301.00
Grand Total:
Total Hours: Blended Rate:
$ 120,999.50 278.6 $ 434.31
28. The nature of the work performed by these persons is fully set forth in
Exhibit A. The rates charged by Rutan's prafessionals and paraprofessionals are typical
for the nature of the work, and the reasonable value of the services rendered by Rutan to
the Debtors during the Interim Period is $120,999.50.
29. Under 330 of the Bankruptcy Code, Rutan respectfully submits that the
amount requested by Rutan is fair and reasonable given (a) the complexity of
these cases,
(b) the time expended, (c) the nature and extent of the services rendered, (d) the value of
such services, and (e) the costs of comparable services other than in a case under the
Bankptcy Code.
Further, Rutan has reviewed Local Rule 20 I 6-2 and the
WHEREFORE, Rutan respectfully requests that, for the period from May 1,2009,
to May 31, 2009, it be awarded on an interim basis $121,372.3 i, consisting of fees in the
amount of$120,999.50 and expenses in the amount of$372.81, and that it be authorized
2123/023353-0031 1030293.01008/06/09
-12-
to receive a payment from the Debtor of $97,172.4 I, consisting of 80% of the allowed
fees ($96,799.60) and 100% of
the allowed expenses ($372.81). Rutan also requests such
other and further relief as the Court deems just and proper.
Dated: August -, 2009
RUTAN & TUCKER, LLP
PENELOPE P ES (CA a o. 104774)

6 11 Anton Boulevard, Fourteenth Floor Costa Mesa, California 92626-1931 Telephone: 7) 4-641-5 i 00
Facsimile: 714-546-9035
Email: pparmes~rutan.com
2123/023353-0031
1030293.01 a0806/09
-13-
VERIFICATION
County of
Orange )
Penelope Paimes, after being duly sworn according to law, deposes and says:
a) I am a partner of the law firm of
have been admitted to practice law before all ofthe court of the State of California.
b) I am familiar with the work performed on behalf of the Debtors by the

c) I have reviewed the foregoing Amended Third Monthly Application for
Compensation and for Reimbursement of Expenses of
Rutan & Tucker, LLP Special Counsel to
the Debtors and Debtors in Possession for the Period from May 1,2009, tlrough May 31, 2009
(the "Application"). To the best of my knowledge, information, and belief, the facts set forth
therein are true and correct.
d) I have reviewed DeL. Bania. LR 20 16-2 and the Administrative Order
Dated: August -- 2009
~ .~~ pe~es
2123/023353-0031 1030621 0 I a08/0609
CALIFORNIA ALL-PURPOSE ACKNOWLEOGMENT

STATE OF CALIFORNIA)
COUNTY OF ORANGE)
On li!l: of Augnst, 200/?before me, ,

Though slalue docs not require ihc NOlal) III ill III the U,lla
bdow. doirg M' may prove invaluable In per
SOli'. rcl\ III!, on ihc
document
_ ~ .a.L_L- . f) ~ f r(
~
, Notary Public
INDIVIDUAL
(here nsen name ,ind iitle ofihe oficer) personally appeared Penelope ParOles and proved to me on the
CORPORATE OFF/CER(S)
basis of satisfactory evidence to be the person(sj\vhose namef)
is/are subscribed to the within instrument, and acknowledged to
me that *'she/tl~ executed the same in ff/her/tllir authorized capacjty(~), und thut by I+/her/thcir signature(st on the
instrument the perso$l, or the entity(ic upon behalf ofwhicli
TITLE(S)
the person(4 acted, executed the instrument.

I certify under PENALTY OF PERJUR Y under the laws of
o o o o
PARTNER(S)
o LIMITED
the
o GENERAL
ATTORNEY-IN-FACT
State of California that the foregoing paragraph is true and correct.
WJTNESS /t ::d ;CiW s~~
o TRUSTEE(S)
GUARDIAN/CONSERVA TOR
OTHER:
---~RI'OF~~
scall
NAME OF PERSON(S) OR f:NTITY(IES)
i. ~E.e~tl ~ ..' ~ tl 1792112 J :.' No ~ . COllfo I l -Ot_ _ ~~~'1~.20iIJ II _ . Couty -~

OPTIONAL SECTION
---....-11- -_.._..
THIS CERTIFICA TE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT RIGHT:

r.'altachiini of this (,irni
TITLE OR TYPE OF DOCUMENT:

Amended Third Monthly Application for C(lmp~nsation and
Though ihe dta rc'Iiicsled here is not required b) hi\\, i could prevnr fraudulent B:t'mbii~~en~n! of Expenses .______~_ _ ~, _ .__ ~__
NUMBER OF PAGES:
15"
d- - ~-- d--OO)7
DA TE OF DOCUMENT:_.._--.-.._-_.......__._-
EXHIBIT A
TAXPAYERS ACCOUNT
NO 95-3519D27
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1950 (714) 641-5100

Biling Att.
558018 023353 - 0029

James O'Neal
Date Page
June 3, 2009
I
RE: General Case Administration

FOR PROFESSIONAL SERVICES RENDERED THROUGH MAY 31, 2009
05/06/09
Garett Sleichter
1.10
Research regarding rejected filing of lender ORRIs and

deeds of
trst; report to Pachulski Stang re same.
05/07/09
Gregg Amber
Prepare for and attend weekly all hands update calL.
1.00
05/14/09
Penelope Pares Provide further analysis re obtaining financing to pay

unsecured creditors.
0.70
05/14/09
Gregg Amber
Prepare for and attend weekly all hands update calL.
0.70
05/18/09
Mark B Frazier Exchange email with G. Sleichter re Rule 408 issue and review draft language; draft language for agreement. Mark B Frazier Revise draft language; conference with G. Sleichter re Rule 408 language.
Gregg Amber Prepare for and attend weekly all hands update call.
0.40
05/19/09
0.30
OS/21/09
0.60
OS/26/09
Gregg Amber
2.50
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement.
An additional statement covering such disbursements wil be furnished to you.

The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

023353-0029
Page No.2
Review Aera motion and PERL opposition and correspondence with BK lawyers re same (1.0); conference call with i. Kharasch and M. Cervi re abandonment of Alaska non-operated assets and prepare memo to D. Katic re same (1.0); telephone conference with D. Katic and revise memo (0.5).
OS/27/09
Gregg Amber Review Aera motions and arguments regarding production payments and PERL's oppositions, and correspondence with bankruptcy lawyers re same. Gregg Amber Conference call regarding proposed secured lender/unsecured committee settlement proposal (1.0); separate all hands weekly update call (0.5).
1.20
OS/28/09
1.50
10.00
$5,290.00
Total Curent Fees Prior Balance Due

Total Balance Due
$5,290.00 14,297.50
$19,587.50
ACCOUNTS RECEIVABLE
0-30DAYS
$19,587.50
31- 60 DAYS $0.00
61- 90 DAYS $0.00
91 - 180 DAYS $0.00
OVER 180
$0.00

The abbreviation (PA), (LC).or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Billng Atty.
558018 023353 - 0029

James O'Neal
Date
June 3, 2009
INVOICE SUMMAY
$
5,290.00 5,290.00
Wire Instructions
Union Bank of
Californa
18300 Von Karman
Irine, CA 92612
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
An addilional statement covering such disbursements wil be furnished to you.

The abbreviation (PA). (LC).or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Invoice No.
Account No.
Biling Att.
558018 023353 - 0029

James O'Neal
Date
June 3, 2009
REMITTANCE COPY
5,290.00 5,290.00
Wire Instructions
Union Bank of Californa 18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.

The abbreviation (PA), (LC),or (DC) followin9 an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANTON BOULEVARD SUITE 1400 POST OFACE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
1 I I West Ocean Boulevard, Suite 1240
Invoice No.
Account No.
Biling Atty.
558019 023353 - 0031

James O'Neal
Date Page
June 3, 2009
1
RE: Fee Application

FOR PROFESSIONAL SERVICES RENDERED THROUGH MAY 3 I, 2009
05/05/09
Matthew Grimshaw Email exchange re fee application issues (.2); review order re compensation procedures (.1); ernail exchange with S. McFarland re fee application issues (.1).
Matthew Grimshaw Email re fee application issues;
0.40
05/07/09
0.10
05/08/09
Matthew Grimshaw Email exchange re fee application issues (.1); begin drafting March fee application (.8). Matthew Grimshaw Furher draft and revise March fee application (.7); email exchange re fee application issues (.2).
Matthew Grimshaw Analyze issues re first and second fee applications (.4); email exchange re further description of activities for
inclusion in motion (.2);
0.90
05/11/09
0.90
05/18/09
0.40
05/19/09
Matthew Grimshaw Draft and revise March 2009 fee application (1.9); draft and revise April 2009 fee application (.5).
Matthew Grimshaw
2.40
OS/20/09
1.50
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Fee Application
June 3,2009
Invoice No. 558019
023353-0031
Page No.2
Draft and revise March 2009 fee application (I. i); draft and revise April 2009 fee application (4).
OS/21/09
Matthew Grimshaw Draft and revise March 2009 fee application (.7); draft and revise April 2009 fee application (2.1).
2.80
OS/22/09
Mattew Grshaw
Draft, revise, and finalize March 2009 fee application (1); draft and revise April 2009 fee application (1.3).
2.30
OS/28/09
Matthew Grimshaw Draft, revise, and finalize April 2009 fee application.
0.50
12.20
$4,636.00

Miscellaneous
Total Disbursements
23.06
$23.06
$4,659.06 0.00 $4,659.06
Total Balance Due
An additional statement covering such disbursements wil be fumlshed to you.

The abbreviation (PA). (LC).or (DC) fOllowing an individual's name denotes paralegal. law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Pacific Energy Resources Ltd. Fee Application 023353-0031
Page No.3
ACCOUNTS RECEIVABLE
0-30
DAYS $4,659.06
31- 60 DAYS $0.00
61- 90 DAYS $0.00
91-180 DAYS $0.00
OVER 180
$0.00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement.. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA), (Le).or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Billng Atty.
558019 023353 - 0031 J ames ON ea!

June 3, 2009
Date
Fee Application
INVOICE SUMMAY
$
4,636.00 23.06 4,659.06
Wire Instructions
Union Bank of Californa
i 8300 Von Karman
Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Add~ional disbursements may have been paid or incurred on your behalf and are not reflected in this statement.
An addijional statement covering such disbursements wil be furnished to you.

The abbreviation (PA). (LC),or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO 111 West Ocean Boulevard, Suite l240 Long Beach, CA 90802

Biling Atty.
558019 023353 - 0031

James O'Neal
Date
June 3, 2009
Fee Application
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR
REMITTANCE ***
4,636.00 23.06 4,659.06
Wire Instructions
Union Bank ofCalifonia
18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
An additional statement covering such disbursements wil be furnished to yo.

The abbreviation (PA). (LC).or (OC) following an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 96.3618027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Pacific Energy Resources Ltd. Attn: Gerry Tywoniuk, Sr. VP and CFO 11 1 West Ocean Boulevard, Suite) 240 Long Beach, CA 90802
Invoice No.
Account No. BJing Att.
562176 023353 - 0035

James O'Neal
Date Page
July 30,2009
1
RE: Financing
05/01/09
Cristy G Parker Communicate with M. Litvak and Bingham re status of DIP amendment and side letter.
Gregg Amber
Conference calls and e-mail correspondence with G.
0.20
05/04/09
4.30
Tywoniuk, P. Parmes, and D. Katic re possible Polytec investment and plan.

05/04/09
Penelope Parmes Telephone conference with Mr. Tywoniuk.
0.50
05/04/09
Cristy G Parker Follow up with M. Litvak and G. Tywoniuk re DIP

amendment and side letter.
0.10
05/05/09
Gregg Amber
5.20
Begin work on Polytec term sheet and MOU (1.0); conference with C. Parker and review and revise drafts
of same (1.5); lengthy conference call with Poly
tee and
PERL representatives (2.7).

05/05/09
Gregg Amber Telephone conference with J. Kharasch re bid process and possible need for special committee. Cristy G Parker
0.40
05/05/09
0.20
An additional statement covering such disbursements wil be furnished to you

The abbreviation (PA), (LC),or (DC) fOllOWing an individual's name denotes paralegal, law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
July 30, 2009

l nvoice No. 562176
Page No.2
Follow up with G. Tywoniuk re redaction of
DIP side
letter and public fiing of same.

05/05/09
Cristy G Parker Draft and revise letter of intent re disposition of debt (2.1); review and comment on term sheet re same (4.2); offce conferences and communicate with G. Tywoniuk and D. Katie re same (0.4).
Penelope Parmes Provide analysis regarding financing to pay creditors through plan process.
6.70
05/05/09
i.i 0
05/06/09
Gregg Amber Telephone conference with D. Katic (0.3); revise Polytec term sheet, MOU and memo regarding debt purchase vs. asset purchase steps (1.2).
Cristy G Parker Research and draft memo re steps to be taken for pu rchase of secured debt vs. purchase of assets through bid process (6,9); offce conferences re same (0.3).
Penelope Parmes
Prov ide further analysis regarding purchase of secured
1.50
05/06/09
7.20
05/06/09
2.60
debt vs. purchase of assets through 363 process.
05/06/09
Gregg Amber Review and revise memo regarding steps to be taken for purchase of secured debt vs. purchase of assets through bid process (1.0); conference with C. Parker regarding
comments (0.2).
1.20
05/06/09
Gregg Amber Lengthy conferences with P. Parmes and C. Parker regarding steps to be taken for purchase of secured debt vs. purchase of assets through bid process. Cristy G Parker Offce conference re data site updates needed.
Gregg Amber
1.40
05/07/09
0.20
05/08/09
1.00
Revise memo regarding steps to be taken for purchase of

Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you.
The abbrevialion (PAl. (LCl,or (DC) following an individual's name denotes paralegal, law clerk or documenl clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT IJW
July 30, 2009 Invoice No. 562176
Page No.3
assets through bid process and revise Term Sheet for purchase of lender debt.
secured debt vs. purchase of
05/12/09
Gregg Amber Conference call with D. Katie and i. Kharasch re possible secured debt purchase (0.5); review memo regarding outline for secured debt purchase (0.3); correspondence with D. Katie, 1. Kharasch and P. O'Mara re same (0.3); lengthy conference call with D. Katic, i. Kharasch, G. Tywoniuk and P. O'Mara re same (1.0).
2.10
05/13/09
Cristy G Parker Draft forms of assignment of claim and notice of assignment (3.3); research and office conferences re
same (i.).
4.40
05/13/09
Gregg Amber
Forest Subordinated Note and assignments of claims of other unsecured creditors
Prepare documents pertaining to purchase of
4,20
05/14/09
Cristy G Parker
1.70
assignment of
claim agreement (0.7); review and comment on form of note purchase and assignment of claim agreement (0.8); office conference
Revise form of
re same (0.2).
05/14/09
Cristy G Parker Communicate with M. Litvak and M. Cervi re terms of DIP amendment needed.
Gregg Amber Continue work on documents pertaining to purchase of Forest Subordinated Note and assignments of claims of other unsecured creditors.
Gregg Amber
0.30
05/14/09
0.60
05/14/09
1.10
Extensive correspondence with working group regarding timeline for and possible terms ofPolytec purchase of debt and equity. 05/15/09
Cristy G Parker
0.30
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be fumished to you.
The abbreviation (PAl. (Le),or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
July 30, 2009 Invoice No. 562 i 76
Page No.4
Communicate with working group re DIP facilty amendments needed.

05/15/09
Gregg Amber Extensive correspondence with G. Tywoniuk and D. Katie re key steps presentation for Polytec and re Hong Kong trip to present same.
2.00
05/17/09
Gregg Amber Meetings with D. Katie, V. Katie and M. Clemans

regarding Poly
18.00
tee (during travel) and travel to Hong
Kong for meetings with Polytec. (Biled at 50%)

05/18/09
Cristy G Parker Communicate with lenders' counsel and bankruptcy counsel re DIP facilty amendment preparation.
Gregg Amber
All day meetings in Hong Kong with PERL and Poly
0.50
05/18/09
12.00
tee
financial and technical personneL.
05/19/09
Cristy G Parker Analyze DIP facility and side letter and prepare outline of proposed amendments.
2.80
05/19/09
Gregg Amber
All day meetings in Hong Kong with PERL and Poly
12.00
tee
personneL.
OS/20/09
Gregg Amber Meetings with D. Katie, V. Katie and M. Clemans and

Poly
8.00
tee representatives.
OS/21/09
Gregg Amber Review draft second amendment to DIP credit agreement (0.6); conference with G. Sleichter re same (0.2). Gregg Amber Review and comment on documents sent by Calgary investment banking firm (ILS) regarding possible
private placement and communicate comments to D.
0.80
OS/21/09
1.50
Katie.
Addijional disbursements may have been paid or incurred on your behalf and are not reflected in this statement.
An additional statement covering suci disbursements wil be furnished 10 you.

The abbreviation (PA). (LCI.or (DC) following an individual's name denoles paralegai, law clerk or document clerk.
RUTAN & TUCKER, LLP

AlTORNEYS AT LAW
July 30. 200Y
Invoice No, 562 i 76
Page No.5
OS/21/09
Garett Sleichter
2.70
Review and comment on draft Amendment No.2 to DIP Credit Agreement.

OS/21/09
Gregg Amber Return travel from Hong Kong. (Billed at 50%) Gregg Amber Conference call with D. Katic and A. Marino (0.4);
review web site and other materials regarding Poly tee
17.00
OS/22/09
3,80
Group (0.5); prepare summary description tor offer to Chevron regarding Cook Inlet properties from Polytcc (0.6); conference call with bankruptcy lawyers. Zolfo and others regarding amendment to DIP credit agreement (1.0); review materials and begin issues list for management comp in possible Polytec deal (0.5); review and revise proposal to Chevron from Polytec and correspondence with A. Marino re same (0.8).
OS/22/09
Garett Sleichter
1.70
Review and analysis re lender's draft of proposed Amendment No.2 to DIP Credit Agreement.
OS/23/09
Gregg Amber Telephone conference with D. Katic re possible Polytec

offer to lenders.
0.40
OS/24/09
Gregg Amber
Review and revise proposal to Chevron from Poly tee
2.50
and correspondence with A. Marino re same (1.3); revise Forest Note and Share Purchase Agreement and correspondence with D. Katie re same (0.7); prepare litigation summary for Polytec (0.5).
OS/26/09
Cristy G Parker Conference call with working group re impact of asset sale requirements on DIP facility amendment.
Gregg Amber All hands conference call regarding amendment to DIP credit agreement.
1.40
OS/26/09
1.20
Additional disbursements may have been paid or incurred on your behalf and are not renec1ed in this statement.

The abbreviation (PA), (LC).or (DC) following an individual's name denotes paralegal. law clerk or document derk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
July 30, 2009 Invoice No. 562176
Page No.6
OS/26/09
Gregg Amber Extensive correspondence with D. Katic, i. Kharasch, C. Austin and M. Cervi regarding financing NDAs, litigation descriptions for Poly tee, isolation of Alaska
non-operated properties and related matters (1.0);
1.70
prepare memo re isolation of Alaska non-operated

properties (0.7).
OS/26/09
Cristy G Parker Review and comment on DIP facility amendment (4.6); oftce conferences and communicate with various working group members re amendments needed to same (1.0).
Garett Sleichter
5.60
OS/26/09
0.70
Telephone conference with M. Cervi regarding certificate delivery obligations under DIP credit facility DIP credit agreement re (0.2); review and analysis of same (0.5).
OS/27/09
Cristy G Parker Revise DIP facilty amendment (2.7); communicate with working group and lenders' counsel re same (0.4).
Gregg Amber Telephone conferences with i. Kharasch and M. Cervi regarding Alaska non-op piece (0.5); extensive correspondence with i. Kharasch and D. Katic re same (0.4); revise memo re same (0.5).
Brendt Butler
3.10
OS/27/09
1.40
OS/28/09
1.10
E-mails with P. Parmes rc financing issue (0.20); research financing issue and send results to P. Parmes (0.90)
OS/29/09
Cristy G Parker Follow up with lenders' counsel re DIP amendment.
0.10
Total Hours
) 50.50
$68,927.50
Additional disbursements may have been paid or incurred on your behalf and are not reflecfed in this statement.
An additional sfatemenf covering such disbursements wil be furnished to you.

The abbreviation (PAl. (LC).or (DC) following an individual's name denotes paralegal. law clerk or document clerk
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Pacitic Energy Resources Ltd. Financing 023353-0035
July 30, 2009 Invoice No. 562 i 76
Page No.7
DISBURSEMENTS AND COSTS ADVANCED Long Distance Telephone

Duplication
Support Staff
22.50
3.70
Overtime
60.00
123.00
Parking Fees

Total Disbursements
74.80
$284.00
Total Current Fees and Costs
$69,2 i 1.50
Previous Balance Due
Payments and Adjustments Prior Balance Due
104,697.89 (12,150.00)
92,547.89
$161,759.39
Total Balance Due
ACCOUNTS RECEIVABLE
o - 30 DAYS $95,931.50
31- 60 DAYS $39,558.39
61 - 90 DAYS $26,269.50
91 - iso DAYS $0.00
OVER 180
$0.00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An add~ional statement covering such disbursements wil be fumished to you. The abbreviation (PA). (LC),or (DC) following an individual's name denotes paralegaL. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-519027
RUTAN & TUCKER, LLP

AlTORNEYSATLAW
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO i i i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802

Biling Atty.
558020 023353 - 0032

James O'Neal
Date Page
June 3, 2009
1
RE: Corporate Governance

FOR PROFESSIONAL SERVICES RENDERED THROUGH MAY 3 1,2009
05/03/09
Gregg Amber Work on minutes of varous board and committee meetings.
0.80
05/04/09
0.70
Conference with G. Amber regarding minutes; prepare email to B. Walker regarding minutes; update Minute Book and index thereto.
05/04/09
Gregg Amber Continue work on minutes from various board and committee meetings; revise and recirculate based on comments from G. Tywoniuk. Gregg Amber
Continue work on minutes of
1.00
05/04/09
0.70
varous board and
committee meetings.
05/05/09
Gregg Amber Correspondence with management re board and committee meetings and review key employee incentive plan to be the subject of next compensation committee meeting. Gregg Amber Prepare for, attend and take minutes at compensation
1.00
05/08/09
1.00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA). (LC).or (DC) following an individual's name denotes paralegal, law clerk or document clerIc
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Pacific Energy Resources Ltd. Corporate Govcrnance 023353-0032
June 3,2009
Invoice No. 558020
Page No.2
committee meeting.
05/11/09
Gregg Amber Prepare for, attend and take minutes at board and audit committee meeting.
2.80
05/13/09
0.20
Prepare correspondence to J. Kuritz regarding statutory represent invoice for Pacific Energy Alaska Holdings,
LLC.
05/18/09
0.30
Follow up with B. Walker regarding missing signatures board and committee consents; update task list and
Minute Book.
05/18/09
0.60
05/19/09
0.20
Review email from R. Kumararatne; perform research

regarding Pacific Energy Alaska Holdings, LLC.
OS/20/09
Catherine Parsons Continue to draft minutes for various Pacific Energy Board and Committee meetings. Catherine Parsons Continue to draft minutes for various Pacific Energy Board and Committee meetings.
Catherne Parsons
0.70
OS/21/09
1.30
OS/26/09
1.20
Continue to draft minutes for various Pacific Energy Board and Committee meetings.
OS/27/09
Gregg Amber Work on board meeting minutes.
1.40
OS/28/09
0.60
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covenng such disbursements wil be fumished to you. The abbreviation (PA). (LC).or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
RUTAN & TUCKER, llP

ATTORNEYS AT LAW
Pacific Energy Resources Ltd. Corporate Governance 023353-0032
Page No.3
OS/28/09
Catherine Parsons Edit minutes for varous Pacific Energy board and committee meetings; communicate with B. Walker regarding previous board and committee meetings. Catherine Parsons Finalize minutes for various Pacific Energy Board and Committee meetings.
Gregg Amber Work on meeting minutes.
1.10
OS/29/09
0.60
OS/29/09
1.00
17.20
$6,921.00
Duplication
Total Disbursements
0.40
$0.40

Total Balance Due
$6,921.40 4,027.50
$10,948.90
ACCOUNTS RECEIVABLE
0-30DAYS
$ i 0,948.90
31- 60 DAYS $0.00
61- 90 DAYS $0.00
91-180 DAYS $0.00
OVER 180
$0.00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement An additional statement covering such disbursements wil be furnished to you.
The abbreviation (PAl. (Lel.or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANTON BOULEVARD
SUITE 1400
POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628.1950 (714) 641.5100

Biling Att.
558020 023353 - 0032

James O'Neal
Date
June 3, 2009
INVOICE SUMMARY
Fees and Costs Due This rnvoice
6,921.00 0.40 6,921.40
Wire Instructions
Union Bank ofCalifomia
18300 Yon Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account ~umber: 0630133009
Account ~ame: Rutan & Tucker LLP
Additional disbursements may have been paid or incurred on your behalf and are not reflcted in this statement.

The abbreviation (PA). (LC).or (DC) following an individual's name denoles paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INClUDING PROFESSIONAL CORPORATIONS

COSTA MESA. CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO i 11 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802

Billng Atty.
558020 023353 - 0032

James O'Neal
Date
June 3, 2009
REMITTANCE COPY
6,921.00 0.40 6,921.40
Wire Instructions
Ulon Ban of Cali fomi
18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have ben paid or incurred on your behalf and are not reflected In this statement. An additional statement covering such disbursements wil be fumished to you. The abbreviation (PA). (LC),or (DC) following an individual's name denoles paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INCLUDING PROFESSIONAL CORPORA liONS
Invoice No.
Account No.
Biling Att.
558021
023353 - 0033
James O'Neal
Date Page
June 3, 2009
I
RE: Alaska Asset Sale

05/01/09
Garett Sleichter
0.70
Revise PSA for Alaska assets.
05/01/09
Garett Sleichter
0.50
Communication with M. Wiesinger re additional documents for Alaska datasite; upload documents to Alaska datasite.
05/04/09
Garett Sleichter
0.30
Manage user access to Alaska datasite; communication with M. Wiesinger re access to Alaska datasite.
05/05/09
Garett Sleichter
0.60
Manage user access to Alaska datasite; manage content of datasite; telephone conference with M. Wiesinger re possible creation of separate additional PTP site.
05/07/09
Garett Sleichter
0.40
Research R. Saunders inquiries regarding Alaska PSA; respond to R. Saunders re same.

05/07/09
Garett Sleichter
0.20
Populate datasite re DIP credit facilty amendment and related documents.

05/11/09
Garett Sleichter
0.70
Additional disbursements may have been paid or incurred on your behalf and are not reflcted in this statemenl An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document cleric
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
June 3, 2009
Invoice No. 558021
Page No.2
Research re Har Scott Rodino and possible exemptions
applicable to sale of Alaska oil and gas assets.
05/19/09
Garett Sleichter
0.30
Manage user access, documents and security settings for

Alaska dataroom.
OS/21/09
Garett Sleichter
0.20
Prepare email distribution of second lien credit facilty documents to Polytec; send same.
OS/21/09
Garett Sleichter
1.60
Review documents on datasite; analysis re ORRI documents and exhibits related to original Alaska financing; populate datasite with additional ORRI
documents and exhibits.
OS/22/09
Garett Sleichter
0.30
Manage users access and documents on datasite.
OS/26/09
Garett Sleichter
3.50
Revise Alaska PSA to conform with recent changes to

Beta PSA.
OS/27/09
Garett Sleichter
0.70
Draft revisions to Alaska PSA.

OS/27/09
Garett Sleichter
0.30
Manage Alaska datasite.

OS/28/09
Garett Sleichter
1.40
Work on Alaska PSA.
11.70
$4,387.50
$4,387.50 34,930.00
Total Balance Due

Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covenng such disbursements wil be furnished to you. The abbreviation (PA). (LC).or (DC) following an Indlvldual's name denotes paralegal, law clerk or document clerk.
$39,317.50
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Page No.3
ACCOUNTS RECEIVABLE
0- 30 DAYS $39,317.50
31- 60 DAYS $0.00
61- 90 DAYS $0.00
91-180 DAYS
$0.00
OVER 180
$0.00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement An additional statement covering such disbursements will be furnished to you.
The abbreviation (PAl. (Lel.or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
(714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO I I I West Ocean Boulevard, Suite 1240 Long Beach, CA 90802

Biling Atty.
558021 023353 - 0033

James O'Neal
Date
June 3, 2009
Alaska Asset Sale
INVOICE SUMMARY
CURRNT INVOICE SUMMARY: Prafessional Fees Fees and Costs Due This Invoice
4,387.50 4,387.50
Wire Instructions
California 18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Union Bank of

TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNRSHIP INCLUDING PROFESSIONAL CORPORATIONS
611 ANTON BOULEY ARO SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO 1 11 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
558021 023353 - 0033

James O'Neal
Date
June 3, 2009
Alaska Asset Sale
REMITTANCE COPY
CURRENT INVOICE SUMMAY: Prafessional Fees

4,387.50 4,387.50
Wire Instructions
Union Bank of Californa 18300 Yon Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements wil be furnished to you. The abbreviation (PAl. (LCl,or (DC) following an indlvldual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
A PARTNERSHIP INCLUDING PROFESSIONAL CORPORA lIONS

Invoice No.
Account No.
Biling Atty.
558022 023353 - 0034

James O'N cal June 3, 2009
I
Date Page
RE: Beta Asset Sale FOR PROFESSIONAL SERVICES RENDERED THROUGH MAY 3 I, 2009
05/0 I /09
Garett Sleichter
2.10
Draft Beta PSA.
05/04/09
Garett Sleichter Extensive drafting of Beta PSA.

Garett Sleichter
7.70
05/05/09
9.30
Extensive drafting of Beta PSA.

05/06/09
Gregg Amber
Review and comment on draft PSA.
1.70
05/06/09
Garett Sleichter
2.50
Draft Beta PSA.
05/07/09
Gregg Amber Review and comment on draft Beta PSA.
1.00
05/07/09
Garett Sleichter Draft and revise Beta PSA.

Gregg Amber Review and comment on draft Beta PSA.
3.70
05/08/09
1.20
05/08/09
2.70
Additional disbursements may have been paid or incurred on your behalf and are not reflected in Ihis statement.

The abbreviation (PA). (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Beta Asset Sale
June 3, 2009
Invoice No. 558022
023353-0034
Page No.2
0511 1/09
Gregg Amber All hands conference call regarding Beta PSA. Gregg Amber Continue review of Beta PSA.
Garett Sleichter
1.00
05/11/09
1.00
05/11/09
3.70
Draft revisions to Beta PSA; all hands conference call re Beta PSA; draft revised provisions to Beta PSA re bankptcy order, closing conditions and abandonment bonding issues.
05/12/09
Garett Sleichter
applicabilty to proposed sale of
1.30
Conduct research regarding Har Scott Rodino Beta assets; research
exemptions to Har Scott Rodino.
05/12/09
Garett Sleichter
2.70
Review and revise Beta PSA; review and incorporate comments to Beta PSA from Pacific Energy and
Pachulski Stang.
05113/09
Gregg Amber Extensive correspondence with working regarding Beta PSA and SPBPCo shares.
Garett Sleichter
Communication and analysis re bankptcy treatment of
1.30
05/13/09
0.40
SPBPC stock under Beta PSA.
05113/09
Garett Sleichter
1.50
Revise Beta PSA.
05/14/09
Garett Sleichter
2.30
Review and revise Beta PSA; incorporate comments and suggestions from PERL and Pachulski Stang into Beta PSA.
05115/09
Garett Sleichter
2.10
Revise Beta PSA; communication with Pachulski Stang

re banptcy procedures to be covered in PSA.
Additional disbursements may have been paid or incurred on your behalf and are not reflecte in this statement. An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA). (LC).or (DC) following an Individual's name denotes paralegal. law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Beta Asset Sale
023353-0034
Page No.3
05/15109
Gregg Amber Extensive correspondence with G. Sleichter regarding Beta PSA and SPBPCo shares.
Garett Sleichter
0.50
05/18/09
1.70
Revise Beta PSA.
05/19/09
Garett Sleichter Draft final edits to proposed draft of Beta PSA for distrbution to potentia) buyers; review proposed final
draft of
3.50
Beta PSA.
05/19/09
Garett Sleichter
0.30
Manage user access, documents and securty settings for

Beta dataroom.
05/2 i 109
Garett Sleichter
1.50
Review documents on datasite; analysis re ORRI documents and exhibits related to original Beta financing; populate datasite with additional ORRI
documents and exhibits.
05/21/09
Garett Sleichter
0.20
DIP credit facility documents to Polytec; send same.

Prepare email distribution of
05/22/09
Gregg Amber Conference call with ERG counsel and A. Marino re PSA. Gregg Amber Review praposed bid and sale procedure language for PSA sent by ERG counseL. Gregg Amber
1.00
05/23/09
0.40
05/26/09
0.10
Correspondence with banptcy lawyers regarding

proposed sales procedure order language.
OS/27/09
Garett Slcichter
0.30
Manage Beta datasite.
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PAl. (LCl.or (OCl following an indivldual's name denoles paralegal. Jaw clerk or doument clerk.
RUTAN & TUCKER, LLP

AlTORNEYS AT LAW

Beta Asset Sale
023353-0034
Page No.4
OS/28/09
Garett Sleichter
0.20
Manage access to Beta datasite.
58.90
$23,697.50

Long Distance Telephone Total Disbursements
65.35
$65.35

Total Balance Due
$23,762.85
44, ) 13.35
$67,876.20
ACCOUNTS RECEIVABLE
o - 30 DAYS $67,876.20
31- 60 DAYS $0.00
61 - 90 DAYS $0.00
91 - 180 DAYS $0.00
OVER 180 $0.00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA). (LC).or (DC) following an Indlvidual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628.1950 (714) 641-5100
Invoice No.
Account No.
Billng Atty.
558022 023353 - 0034

James O'Neal
Date
June 3, 2009
Beta Asset Sale
INVOICE SUMMARY
23,697.50 65.35 23,762.85
Wire Instructions
Union Bank of Californa 18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please reter to the invoice number listed above.
Additonal disbursements may have been paid or incurred on your behalf and are not reflected in this statement

The abbreviation (PA). (LC).or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO I Ll West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
558022 023353 - 0034

James O'Neal
Date
June 3, 2009
Beta Asset Sale
REMITTANCE COPY
CURRNT INVOICE SUMMARY: Professional Fees Disbursements and Costs Advanced Fees and Costs Due This Invoice
23,697.50 65.35 23,762.85
Wire Instructions
Union Bank of Californa 18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA), (LC).or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950
(714) 641-5100

Biling Atty.
558024 023353 - 0038

James O'Neal
Date June 3,2009 Page I
RE: General Corporate Issues

05/01/09
Rushika Kumararatne Update options table or aril terminations and lapses.

James B O'Neal
0.40
05/05/09
0.40
Discuss with co-counsel retrieve the rejected Orange County Second lien Deed of trsts and ORRIs.
05/06/09
Garett Sleichter
1.50
Research updated capitalization information; prepare updates to capitalization table; communication with L. Marinez re same.
OS/21/09
Garett Sleichter
0.30
Research record stockholder positions per D. Katic request.

OS/29/09
Garett Sleichter
1.30
Review stockholdings for determining SEC reporting obligations.
3.90
$ i ,512.50
Total Current Fees

Additional disbursements may have ben paid or incurred on your behalf and are not reflected in this statement.
$1,512.50
An additional statement covering such disbursements wil be fumished to you.

The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
June 3,2009
Invoice No. 558024
Page No.2
Prior Balance Due

Total Balance Due
5,105.00
$6,617.50
ACCOUNTS RECEIVABLE
0-30DAYS
$6,617.50
31- 60 DAYS $0.00
61- 90 DAYS $0.00
91-180 DAYS $0.00
OVER 180
$0.00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this slatement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA). (LC).or (DC) following an Individual's name denotes paralegaL. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO I I i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
558024 023353 - 0038

J ames O'Neal
Date
June 3,2009
INVOICE SUMMARY
CURRENT INVOICE SUMMAY: Professional Fees Fees and Costs Due This Invoice
1,5 i 2.50
1,512.50
Wire Instructions
Union Bank of Californa 18300 Yon Kamian Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account ~umber: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have ben paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA). (LC).or (DC) following an Individual's name denotes paralegal. law clerk or document clern.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Invoice No.
Account No.
Biling Atty.
558024 023353 - 0038

James O'Neal
Date
June 3,2009
REMITTANCE COPY

Professional Fees
$
1,512.50 1,512.50
Wire Instructions
Union Ban of California 18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have ben paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA). (LC).or (DC) following an Individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-195O (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO 11 I West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
558025 023353 - 0039

James O'Neal
Date Page
June 3,2009
1
RE: Confidentiality Agreements

FOR PROFESSIONAL SERVICES RENDERED THROUGH MAY 3 I, 2009
05/04/09
Shigenobu Itoh Review and prepare correspondences with Albrecht regarding access of W &T to Beta data room. Shigenobu Itoh Review correspondences fram Ms. Allen regarding fully executed confidentiality agreements.
0.20
05/04/09
0.20
05/05/09
Shigenobu Itoh Conference with Ms. Parker regarding form confidentia)ity agreement; prepare correspondence to Ms. Parker regarding same.
0.20
05/08/09
Shigenobu !tab
Warren Resources confidentiality agreement; prepare correspondences with Mr. Wiesinger and Albrecht regarding same.
Review and prepare execution copy of
0.50
05/1 9/09
Shigenobu Itoh Review Pacific Polytech confidentiality agreement.

Shigenobu Itoh
0.10
OS/20/09
0.10
Review correspondence from Mr. Wiesinger regarding Pacific Polytechnic confidentiality agreement.

The abbreviation (PA), (LC).or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS
AT LAW
June 3,2009
Invoice No. 558025
Page No.2
OS/21/09
Shigenobu Itoh
0.10
Review Black Elk Energy confidentiality agreement.

05121/09
Shigenobu Itoh Review correspondence from Mr. Wiesinger regarding Pacific Polytechnic confidentiality agreement; review Pacific Polytechnic confidentiality agreement.
Shigenobu Itoh
0.60
OS/26/09
0.30
Te)ephone conferences with Mr. Wiesinger regarding investment confidentiality agreements.

OS/26/09
Shigenobu Itoh Review and prepare comments to draft confidentiality agreement with ILS Ventures Corp.; prepare correspondence to Mr. Amber regarding same.
1.90
OS/26/09
Gregg Amber Review ILS confidentiality agreement and conference with Mr. Itoh re same (0.5); correspondence with Mr. Katic and revise confidentiality agreement (0.5). Gregg Amber Review and comment on revised ILS confidentiality agreement, review International Chamber of Commerce forms re same and extensive correspondence with Mr. Katie rc same.
1.00
OS/27/09
1.20
Total Hours
Total Professional Serices
6.40
$2,575.00
Total Current Fees
Prior Balance Due
$2,575.00 16,630.00
$19,205.00
Total Balance Due
Additional disbursements may have been paid or incurred on your beha~ and are not reflected in this statement.
An additonal statement covering such disbursements wil be furnished to you.

The abbreviation (PA). (LC),or (DC) following an individual's name denoles paralegal. law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
June 3,2009
Invoice No. 558025
Page No.3
ACCOUNTS RECEIVABLE
0-30DAYS
$ I 9,205.00
31- 60 DAYS $0.00
61- 90 DAYS $0.00
91-180 DAYS $0.00
OVER 180
$0.00

The abbreviation (PA), (LC).or (DC) following an individual's name denotes paralegal. law clerk or document clerl.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
(714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO i i i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Att.
558025 023353 - 0039

James O'Neal
Date
June 3, 2009
REMITTANCE COpy
2,575.00 2,575.00
Wire Instructions
Union Bank ofCalirna
18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Ruta & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not reflcted in this statement.
An additional statement covering such disbursements wil be fumished to you.

The abbreviation (PA). (LC).or (DC) following an Individual's name denoles paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
(714) 641-5100

Biling Att.
558025 023353 - 0039

James O'Neal
Date
June 3,2009
INVOICE SUMMARY
CURRENT INVOICE SUMMARY: Prafessional Fees
2,575.00 2,575.00
Wire Instructions
Union Bank of Californa 18300 Von Kamian
Irvine, CA 926 i 2 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not refected in this statement. An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA). (LC).or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, lLP

ATIORNEYS AT LAW
611 ANTON BOULEVARD
SUITE 1400
POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
1 I 1 W cst Occan Boulevard, Suite 1240
Invoice No.
Account No.
Billng Att.
558026 023353 - 0040

James O'Neal June 3, 2009
1
Date'
Page
RE: General Contract Review and Preparation

05/06/09
Garctt Sleichter
0.80
Review proposed Confidentiality Agreement from Beecher Carlson re insurance claim for Mound Redoubt eruption (0.6); draft email summar of comments to
samc (0.2).
05/07/09
Garett Sleichter
0.70
Review proposed amendment to Deposit Account Control Agreement (0.4); prepare comments and
responses to same (0.3).
05/13/09
Garett Sleichter
0.30
Review draft Deposit Account Control Agreements from J. Kuntz (0.2); draft email communication to J. Kuntz re same (0. I).
05/15/09
Garett Sleichter
0.40
Analysis re Wells Fargo requested amendment to Deposit Account Control Agreement (0.3); telephone conference with J. Kurtz re same (0.1).
05/15/09
Garett Sleichter Draft revisions to praposed Confidentiality Agreement from Beecher Carlson regarding Redoubt claim.
1.30
05/1 9/09
Garett Sleiehter
0.40
Additional disbursments may have been paid or incurred on your behalf and are not reflected in this statement.
An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Pacific Energy Resources Ltd. General Contract Review and Preparation 023353-0040
June 3, 2009
Invoice No. 558026
Page No.2
Telephone conference with J. Kuritz re Beecher Carlson proposed form of Confidentiality Agreement (0.2); telephone conference with J. Cyr with Beecher Carlson re same (0.2).
OS/20/09
Garett Sleichter
0.40
Telephone conference with J. Cyr re Beecher Carlson proposed form of Confidentiality Agreement (0.2); telephone conference with American International Underwriters attorney M. Carcich re same (0.2).
OS/21/09
Garett Sleichter
0.40
Telephone conference with American International Underwriters attorney Mike Carcich re Indemnification Agreement.
OS/22/09
Garett Sleichter
1.40
Review revised draft of confidentiality agreement from M. Carcich; prepare revisions to same; communication with M. Carcich re same.
6.10
$2,287.50
$2,287.50 2,145.00 $4,432.50
Total Balance Due
ACCOUNTS RECEIVABLE
0-30DAYS
$4,432.50
31- 60 DAYS $0.00
61 - 90 DAYS $0.00
91- 180 DAYS $0.00
OVER 180
$0.00

TAXPAYERS ACCOUNT
NO 9&-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT u.w
611 ANTON BOULEY ARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1950 (714) 641-5100
1 I i West Ocean Boulevard, Suite 1240

Biling Atty.
558026 023353 - 0040

James O'Neal
Date
June 3,2009
INVOICE SUMMARY
2,287.50 2,287.50
Wire Instructions
Union Bank of California
18300 Van Kannan

Irvine, CA 926 I 2
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009

Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA). (Le).or (DC) following an Indlvldual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
Invoice No.
Account No.
Biling Att.
558026
023353 - 0040
James O'Neal
Date
June 3, 2009
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMITANCE ***
2,287.50 2,287.50
Wire Instructions
Union Bank ofCalifomia
i 8300 Von Karman
Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement
An additonal statement covenng such disbursements wil be furnished to you.

The abbreviation (PA). (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

COSTA MESA. CALIFORNIA 92628-1950 (714) 641-5100
mvoice No.
Account No.
Billng Atty.
558027 023353 - 0041

James O'Neal
Date Page
June 3, 2009
1
RE: Securities Issues

05/06/09
Cristy G Parker Provide Canadian counsel with option information required to be reported to TSX (0. i); office conference re
same (0.1).
0.20
05/08/09
Cristy G Parker
DIP amendment and side letter to be filed on SEDAR (1.2); communicate with G. Tywoniuk
Draf description of
1.50
and H. Rahani re same (0.3).
Total Hours Total Prafessional Services
1.70
$765.00
$765.00 49,052.49
$49,817.49
Total Balance Due
Additional disbursements may have ben paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements wil be furnished to you. The abbreviation (PA). (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW

Securities Issues
June 3,2009
Invoice No. 558027
023353-0041
Page No.2
ACCOUNTS RECEIVABLE
0-30 DAYS $49,817.49
31- 60 DAYS $0.00
61- 90 DAYS $0.00
91-180 DAYS $0.00
OVER 180
$0.00
Addional disbursements may have been paid or incurred on your behalf and are not reflected in this statement.

The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal. Jaw clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
1 I i West Ocean Boulevard, Suite 1240

Biling Atty.
558027 023353 - 0041

James O'Neal
Date June 3, 2009
Securities Issues
INVOICE SUMMARY
765.00 765.00
Wire Instructions
Union Bank of Cali fomi
i 8300 Von Karman
Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account ~umber: 0630133009 Account ~ame: Ruta & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not refleted in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA). (LC).or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
RUTAN & TUCKER, LLP

ATTORNEYS AT LAW
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1950 (714) 641.5100
Invoice No.
Account No.
Biling Att.
558027 023353 - 0041

James O'Neal
Date
June 3, 2009
Securties Issues
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMITANCE ***
765.00 765.00
Wire Instructions
Union Ban of California i 8300 Von Karman Irvine, CA 926 i 2 ABA #: 122000496 Swift Code: BOFCUS33MPK Account ~umber: 0630133009
Account ~ame: Rutan & Tucker LLP
Additional disbursements may have been paid or incurred on your behalf and are not refleced in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA). (LC).or (DC) following an individual's name denotes paralegal. Jaw clerk or document clerk.
EXHIBIT B
=--: 1";~:t LVT.... 1 I ~y iOS ~~:&~=:2~5'5e ,~

""(""nt 10. 8041239
Tmo 10: s9446~
Sale
H),IIQfa .
VISA
Entr Ii~: SwiPe
~
Total:
$ 12.
23:00:14
1nv : 00
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eut__ r.ov
1I YWf
~: Orl1ne
o 2,"$"$r3 --
~~ ~
~r
..
DO '31
f7~
~
RUT AN & TUCKER, LLP
EXPENSE REIMBURSEMENT FORM
(CLIENT CHARGEABLE EXPENSES)
r~ 1111 ~I1 IIIIII *AP1060070*
DATE: MAY 2112009

EMPLOYEe NUMBER: 1677
Name(s), Position(s).
REIMBURSEMENT PAYABLE To: 1 Gregg Amber
Date
Client Name
Organiztion(s) of Individual(s) Involved
155ltl and Other Details)
Type of
Purpose of Exense (Destination/Mileage
AMOUNT
(Dollars &
(00100100)
Exense
Gregg Amber
Client.Matter Number
Cents)
Expense Code
123.00
510109
Airprt
Pacific Energy
Parkinc
023353-035
Airport Parking - Attended closing in Hong Kana
OS?
TOTAL: l $123.00 I
VENOOR#
~
BILLING ATTORNEY APPROVAL
(needed for expenses greater than $350.00)
VOUCHER#
EMPLOYEE APPROVAL
SECTION HEAD APPROVAL

(needed for expenses greater than $2.000.00)
Vendor
Session 10
Request 10
~~(G\E~~~\O
Quick Check 0 ~
(Accounting Use ORly
ti~ ~ 7. \ 10\'9
~CCO\JN1'\NG

In re:
)
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., 1

Debtors.
) ) )
)
Case No. 09-10785 (KJC) (Jointly Administered)
AFFIDAVIT OF SERVICE
STATE OF DELAWARE )
) ss:
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 10th day of August, 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:
Amended Quarterly Fee Application of Rutan & Tucker, LLP as Special Counsel to the Debtors for the Period March 9 -May 31, 2009 (fee app service list)
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
i The Debtors in these cases, along with the last four digits of each of Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of
the Debtors is III W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Notice of Quarterly Fee Application (2002 service list and fee app service list)
~a;;9 .
Sworn to and ~cribed before
&~l= lf/~
MARY E. CORCORA
NOTARY PUBUC STATE OF DELAWARE
Mr commission expires Nov. 4, 20
Notary ublic
Commission p.: ~
150661.
DOCS_DE:
Pacific Energy Resources Ltd. Fee App Service List

Case No. 09- 10785
Document No. 147432
Hand Delivery
(Counsel to Official Committee of
Unsecured
03 - Hand Delivery 06 - First Class Mail
Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
01 - Interoffice Pouch
1313 Market Street Wilmington, DE 19899
(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neil, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
First Class Mail (Debtors) Mr. Gerr Tywoniuk

Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240
Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11 th Floor
First Class Mail (Debtors)

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

(via First Class Mail) (The Fee Auditor) Warren H. Smith Waren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Ste 1250 Dallas, Texas 75201 feeaudit~whsmithlaw.com
Los Angeles, CA 90067

Hand Delivery (United States Trustee) Joseph McMahon, Esquire the United States Trustee Office of J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801
First Class Mail

(Counsel to Official Committee of
Unsecured
Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103
First Class Mail

(counsel to Official Committee of
Unsecured Creditors)
Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036
First Class Mail (counsel to Offcial Committee of Unsecured Creditors)

Robbin Itkin, Esquire
Katherine Piper, Esquire
Kelly Frazier, Esquire Steptoe & Johnson LLP

2121 Avenue ofthe Stars, 28th Floor

68773-001 \DOCS_DE: 147432.1
Pacific Energy Resources Ltd. 2002 Service List

Case No. 09-10785
Document No. 145745
13 - Hand Delivery
42 - First Class Mail 02 - FOREIGN First Class Mail
Hand Delivery (United States Attorney) Ellen W. Slights, Esq. United States Attorney's Office District of Delaware
1007 N. Orange Street, Suite 700
Hand Delivery (Counsel for Silver Point Finance) Ian S. Fredericks, Esquire Skadden Arps, Slate, Meagher & Flom LLP One Rodney Square P.O. Box 636 Wilmington, DE 19899 Hand Delivery
(Counsel for 1. AfOn & Company)
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
Interoffice Pouch to Los Angeles Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11 th Floor
Don A. Beskrone, Esquire Amanda M. Winfree, Esquire Ashby & Geddes, P.A.
500 Delaware Avenue, 8th Floor
Hand Delivery (Counsel for Union Oil Company of California, a California Corporation) Norman M. Monhait, Esquire Rosenthal, Monhait & Goddess, P A
Citizens Bank Center, Suite 1401

Hand Delivery (United States Trustee) Joseph McMahon, Esquire the United States Trustee Office of J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35
919 Market Street, P.O. Box 1070 Wilmington, DE 19899

Hand Delivery (Counsel for Westchester Fire Insurance Company and Noble Energy Inc.) Tobey M. Daluz, Esquire Joshua E. Zugerman, Esquire Ballard Spah Andrews & Ingersoll, LLP
919 N. Market Street, 12th Floor
Hand Delivery (Copy Service)
Parcels, Inc.
Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801
Hand Delivery (Counsel for Oxy Long Beach Inc.) David L. Finger, Esquire
Finder, Slanina Liebesman, LLC
One Commerce Center 1201 N. Orange St., ih Floor Wilmington, DE 19801

Hand Delivery (Official Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
Hand Delivery (Counsel for Ammadon Limited and Catherwood Limited) Mark E. Felger, Esquire Cozen 0' Connor 1201 N. Market Street, Suite 1400 Wilmington, DE 19801
First Class Mail

(United States Attorney General) Eric H. Holder, Jr. Office of the Attorney General U.S. Deparment of Justice 950 Pennsylvania Avenue, N.W. Washington, DC 20530-0002
1313 Market Street Wilmington, DE 19899
First Class Mail

Secretary of State Division of Corporations Franchise Tax P.O. Box 7040 Dover, DE 19903
Hand Delivery (Counsel for Marathon Oil Company) Kevin 1. Mangan, Esquire Womble Carlyle Sandridge & Rice, PLLC 222 Delaware Avenue, Suite 1501 Wilmington, DE 19801 Hand Delivery (Counsel for Cook Inlet Region, Inc.) Eric Lopez Schnabel, Esquire Dorsey & Whitney (Delaware) LLP
1105 North Market Street, Suite 16th Floor
First Class Mail

Secretary of Treasury P.O. Box 7040 Dover, DE 19903
First Class Mail

Secretary of Treasury 15th & Pennsylvania Avenue, N.W. Washington, DC 20220
Hand Delivery (Counsel for Area Energy LLC) Norman L. Pernick, Esquire Karen M. McKinley, Esquire Cole, Schotz, Meisel, Forman & Leonard,
P.A.
First Class Mail

Attn: Insolvency
500 Delaware Avenue, Suite 1410 Wilmington, DE 19801
District Director Internal Revenue Service 31 Hopkins Plaza, Room 1150 Baltimore, MD 21201
First Class Mail

Internal Revenue Service P.O. Box 21126 Philadelphia, P A 19114-0326
First Class Mail

Attn: Insolvency Internal Revenue Service
1352 Marrows Road, 2nd Floor
Newark, DE 19711-5445
First Class Mail

Aera Energy LLC 10000 Ming Avenue Bakersfield, CA 93311-1164
First Class Mail

First Class Mail
Mark Schonfeld, Esq. Regional Director Securities & Exchange Commission New York Regional Office 3 World Financial Center, Suite 400 New York, NY 10281-1022
SWEPI LP
P.O. Box 576 Houston, TX 77002-0576
First Class Mail

Noble Energy, Inc.
100 Glenborough, Suite 100 Houston, TX 77067
First Class Mail

Michael A. Berman, Esq. Securities & Exchange Commission Office of General Counsel-Banptcy
100 F Street, N.E.
First Class Mail

(Counsel to Silver Point Finance) Seth Jacobs, Esquire
Ana Meresidis, Esquire

Skadden, Ars, Slate, Meagher & Flom, LLP 155 N. Wacker Drive, Suite 2700 Chicago, IL 60606-1720
Washington, DC 20549
First Class Mail

Matthew Berry, Esquire Office of General Counsel Federal Communications Commission
445 iih Street, S.W.
First Class Mail

(Counsel to Goldman Sachs and J.Aron & Company) Jeffrey Sabin, Esquire Steven Wilamowsky, Esquire Scott K. Seamon, Esquire Bingham McCutchen LLP
399 Park A venue
Washington, DC 20554
First Class Mail

POLLARD WIRELINE P.O. Box 1360 Kenai, AK 99611
New York, NY 10022
First Class Mail

Chevron Oil Company
Attn: Steven Lastraps
First Class Mail (Counsel to Goldman Sachs and lAron &

Company) Amy Kyle Bingham McCutchen (Boston) One Federal Street Boston, MA 01221-1726
3800 Centerpoint Drive, Suite 100 Anchorage, AK 99503
First Class Mail

California Franchise Tax Board
Bankptcy, BE MSA 345
P.O. Box 2952 Sacramento, CA 95812-2952
First Class Mail

Linda Lautigar
First Class Mail

(Counsel for Westchester Fire Insurance Company) Robert McL. Boote, Esquire Ballard Spah Andrews & Ingersoll, LLP
1735 Market Street, 51 st Floor
Bankptcy Coordinator
MMS / Denver Federal Center POBox 25165 Mail Stop 370B2 Denver, CO 80225
Philadelphia, P A 19103
First Class Mail

Kristina Engelbert RDI Royalty Distributors, Inc. PO Box 24116 Tempe, AZ 85285
First Class Mail

(Counsel for Rosecrans Energy, Ltd. And
Sherwin D. Y oelin)
First Class Mail

MTGLQ Investors, L.P. 85 Broad Street New York, New York 10004
John J. Haris, Esquire Rachel M. Feiertag, Esquire Meyers, Nave, Riback, Silver & Wilson 333 South Grand Avenue, Suite 1670 Los Angeles, CA 90071
First Class Mail
First Class Mail

Goldman Sachs E&P Capital Attn: Matthew C. Tarver 1000 Louisiana, Suite 550 Houston, Texas 77002
(Counsel for Oxy Long Beach Inc.) Richard M. Kremen, Esquire

Jodie E. Buchman, Esquire
DLA Piper LLP (US)

6225 Smith Avenue
Baltimore, MD 21209
First Class Mail

SPCP Group, L.L.C.
Two Greenwich Plaza, 1 st Floor
First Class Mail

(Counsel for Noble Energy Inc.) Rhett G. Campbell, Esquire Mitchell E. Ayer, Esquire Thompson & Knight LLP 333 Clay Street, Suite 3300 Houston, TX 770022
Greenwich, CT 06830
First Class Mail

Seth E. Jacobson, Esquire
L. Byron Vance III, Esquire Skadden, Arps, Slate, Meagher & Flom LLP 155 N. Wacker Drive, Suite 2700 Chicago, IL 60606-1720
First Class Mail

Unsecured Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103
(Official Committee of
First Class Mail

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

PACIFIC ENERGY RESOURCES LTD., et at., i

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

Objections Deadline: August 4,

Rutan & Tucker LLP

entered on or about May 1, 2009

Period for which Compensation and

PRIOR APPLICATIONS FILED

Prior Relevant Experience, Year of Obtaining License to Practice, Are of ..

Member of CA Bar since

Financial Practice Group

Member of CA Bar since 1980; Member of

Parner since 1998;

Member of CA Bar since 1981; Member of Corporate Law Group

indicated above in future application(s) if it is not included in a prior application.

Position of the Applicant, Number of

Prior Relevant Experience, Year of Obtaining License to Practice, Are of ..

Member of CA Bar since 1981; Member of

$275.00 (travel time)

the Bar since 1969; Member of Corporate Law Group

Parner since 1998;

Member of CA Bar since

Corporate Law Group

Partner since 1990;

Member of CA Bar since

Member of CA Bar since 2000; Member of Financial Practices Group

Member of CA Bar since 2000; Member of Financial Practice Group

Position of the Applicant, Number of Years in that Position,

Prior Relevant Experience, Year of Obtaining License to Practice, Are of

C or t Associate since 2007;

Member of CA Bar since 2007; Member of Co orate Law ro

Member ofCA Bar 2008; Member of Corporate

Paralegal since 2002;

Grand Total: $348,269.50 Total Hours: 839.1

Dated: August L 2009

RUT AN & TUCKER, LLP

IN THE UNITED STATES BANKRUPTCY COURT

PACIFIC ENERGY RESOURCES LTD., et al., i

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

Hearng Date: To be scheduled

Objections Deadline: August 4, 2009 at 4:00 p.m.

"Bankruptcy Code"), Rule 2016 of the Federal Rules of Banptcy Proeedure

Professionals and Committee Members," entered on or about

By this Application Rutan seeks a monthy interim allowanee of compensation in

ths Application, Rutan respectfuly represents as follows:

1. On March 9, 2009 (the "Petition Date"), the Debtors fied volunta

interim compensation and reimbursement for expenses, pursuant to the procedures

"Retention Order"). The Retention Order authorized Ruta to be compensated on an

RUTAN'S APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES

Compensation Paid and Its Source

on behalf of the Debtors.

After the Petition Date, Ruta obtained the Cour's

Monthlv Fee Applications Covered Bv This Ouarterlv Application

the Third Monthly Fee Application is attched hereto as Exhibit 4.

11. The Monthly Fee Applications covered by this Application contain

Bankrptcy Rules, and this Cour's Loeal Rules.

2 Debtor's treasurer noted a typographical error in Rutan's table showing which

2 J 23/023353-0031 1030492.01 a08/05/09

Dated: August.k, 2009

RUTAN & TUCKER, LLP

PENELOPE ARMES (CAtar No. 104774)

Costa Mesa, Californa 92626-1931

l Mr:==i-i I ~41~_~J. u~~