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<br />.............. "-')._.4 <br /> <br />Litigation Plan and Budget <br /> <br />Case matter name: '1. City of San Leandro <br />.~-- <br />George Hills claim number: 2005-047 Date Assigned: 09/13/2006 <br />(GH File No. 1-93427-69) <br />Specific legal issues involved in the case (Plaintiffs theory ofliability/City's liability and immunity <br />defenses): <br />Plaintiff claims the bleacher seating at San Leandro (Baseball) Park was a dangerous <br />condition of public property. City asserts design immunity defense. <br />Attorney or other services provider/Description Estimated Bill Rate Estimated <br />Hours Cost <br />Initial case evaluation/med record review/report 4.5 160 720 <br />Form interrogatories 1.0 160 160 <br />Demand for Production of Documents 2.5 160 400 <br />Investigate SL Park design/buildinK files 5.0 160 800 <br />Depo of Karen Ki11f< (PltjJ's daughter-in-law) 12.0 160 1920 <br />Depo of Plaintiff 25.0 160 4000 <br />Miscellaneous correspondence, repts, phone calls 8.0 160 1280 <br />Expenditures to date from prior budget: <br />Subtotal: 9,280 <br />Itemized list of expected disbursements <br />Expert: civil engineer (desizn expert) 6,000 <br />Expenditures to date from prior budget: <br />Subtotal: 6,000 <br />Total estimated fees and expenses: $15,280 <br />Case disposition plan: Current demand: unknown <br /> Current Damage Evaluation: unknown <br /> Chances of prevailing on defenses: 60-75% <br /> Expected verdict: <br /> MSC/Trial date: Not yet set <br /> Target disposition date: <br />Submitted by: Clifford F. Campbell Date: 10/02/2006 <br />Budget approved by: Date: <br />Additional approval by: Date: <br />