LITIGATION BUDGET
Matter Name Mendonca v. City of Riverside
LCW Cl/Matter # PARTNER SR. COUNSEL ASSOC. PARAL.
$415.00 $325.00 $145.00
TOTAL FEES TOTAL COSTS
TOTAL
BUDGET
$971,105.00 $107,100.00 $1,078,205.00
PARTNER SR. COUNSEL ASSOCIATE PARALEGAL TOTAL
1,082 - 1,477 290 2,849 BUDGET Hours Hours Hours Hours Total HoursTotal Fees
L100 Case Assessment, Development & Administration
L110 Fact Investigation/Development 70 100 20 190 64,450$ L120 Analysis/Strategy 60 80 140 50,900$
L130 Experts/Consultants 10 15 25 9,025$
L140 Document/File Management 30 30 4,350$
L150 Budgeting 1 1 415$
L160 Settlement/Non-Binding ADR 40 20 60 23,100$
L190 Other Case Assess., Develop. & Admin. 30 45 75 27,075$ Subtotal 211 0 260 50 521 179,315$
L200 Pre-Trial Pleadings & Motions
L210 Pleadings 15 25 40 14,350$
L220 Prelim. Injunctions/Provisional Remedies 0 -$
L230 Court Mandated Conferences 4 2 6 2,310$
L240 Dispositive Motions 60 180 25 265 87,025$
L250 Other Written Motions & Submissions 15 25 10 50 15,800$ L260 Class Action Certification & Notice 0 -$
Subtotal 94 0 232 35 361 119,485$
L300 Discovery
L310 Written Discovery 30 60 90 31,950$
L320 Document Production 2 100 40 142 39,130$
L330 Depositions 150 150 20 320 113,900$
L340 Expert Discovery 5 15 5 25 7,675$
L350 Discovery Motions 15 40 10 65 20,675$
L390 Other Discovery 10 15 5 30 9,750$
Subtotal 212 0 380 80 672 223,080$
L400 Trial Preparation & Trial
L410 Fact Witnesses 200 200 50 450 155,250$
L420 Expert Witnesses 5 15 20 6,950$
L430 Written Motions & Submissions 60 80 25 165 54,525$ L440 Other Trial Preparation & Support 150 150 25 325 114,625$ L450 Trial & Hearing Attendance 120 120 240 88,800$
L460 Post-Trial Motions & Submissions 30 40 25 95 29,075$ L470 Enforcement 0 -$
Subtotal 565 0 605 125 1295 449,225$
L500 Appeal
L510 Appellate Motions & Submissions 0 -$
L520 Appellate Briefs 0 -$
L530 Oral Argument 0 -$
Subtotal 0 0 0 0 0 -$
L900 Costs
7,500$
30,000$
35,000$
10,000$
15,000$
8,100$
1,500$
107,100$
RATES
BUDGET
Jury Consultant (if approved, excludes mock trial)
Trial Support Services (if approved)
Document Hosting and Management Fee ($450 x 18)
TOTAL HOURS
Insurer/Claim #
Mediator Fees (assumes 50/50 split)
Court Reporter Fees
Copies
Expert Fees (TBD)
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