Name Billing Class Employee No. Item Line Class Transaction Date Job No. Customer Service Item Notes Payroll Item Billable Employee Paid Day Rate Duration Days Remarks Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-20 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 0.5 0 catalogued missing C101-17-10-A data and compiling Long text task list updates for missing data. Awaiting confirmation for missing docs. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-21 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 catalogued missing C101-17-10-A data and compiling Long text task list updates for missing data. Awaiting confirmation for missing docs. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-04-09 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 0.5 0 Review tracker, verified some minor details with equipment make model and manufacturer. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-04-12 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 0.5 0 Review tracker, verified some minor details with equipment make model and manufacturer. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-04-25 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 0.5 0 Sorting out log on issues in SAP, one hour conference call to address issues and questions with Mark and Adam on Thursday Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-04-26 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Sorting out log on issues in SAP, one hour conference call to address issues and questions with Mark and Adam on Thursday Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-05-01 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 0.25 0 Minor discussion with Adam, and multiple attempts to log in. Forwarded mtls to Adam for upload. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-05-03 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 0.25 0 Minor discussion with Adam, and multiple attempts to log in. Forwarded mtls to Adam for upload. Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-04-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 4 0 1. TSR -Closeout document research Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-05-01 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 5 0 TSR Closeout New TSR documents review Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-05-03 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 5 0 TSR Closeout New TSR documents review Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-05-07 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 2 0 Closeout Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-05-09 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 2 0 Closeout Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-05-15 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 2 0 1. Hibernia PLC scope review . 2. Hibernia TD rail scope review. Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-05-16 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 2 0 1. Hibernia PLC scope review . 2. Hibernia TD rail scope review. Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-05-21 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 4 0 1. Monthly Timesheet Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-06-01 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 2 0 1.Timesheet approval 2. Follow up on NOV quote Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-04-05 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 8 0 Continue to review and update SAP Functional Equipment Maintenance Procedures. Updating the review tracker on SharePoint. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-04-06 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 8 0 Continue to review and update SAP Functional Equipment Maintenance Procedures. Updating the review tracker on SharePoint. Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-03-12 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 Internal discussions, XOM discussion for remaining upgrade work, clarifications to Suppliers Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-03-13 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 2.5 0 Internal discussions, XOM discussion for remaining upgrade work, clarifications to Suppliers Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-03-19 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1.5 0 Request for quote on DC TD. coordinate team for close-out and new TSR, Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-03-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 follow up on quotes for DC TD Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-04-12 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 Follow up on gearbox modification, delivery for TD rails Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-05-08 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 Gearbox follow up Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-05-15 Hibernia Platform :Hibernia Platform TSR-01646-HIBP Top Drive Rail Replacement Regular Pay N 6 0 Create Material Requisition Specification for TD Rails and TD rail Replacement Scope of Work Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-05-16 Hibernia Platform :Hibernia Platform TSR-01646-HIBP Top Drive Rail Replacement Regular Pay N 6 0 Create Material Requisition Specification for TD Rails and TD rail Replacement Scope of Work Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-05-17 Hibernia Platform :Hibernia Platform TSR-01646-HIBP Top Drive Rail Replacement Regular Pay N 0.5 0 Create Material Requisition Specification for TD Rails and TD rail Replacement Scope of Work Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-05-18 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 Follow-up on gearbox replacement and scope alignment meeting Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-05-18 Hibernia Platform :Hibernia Platform TSR-01646-HIBP Top Drive Rail Replacement Regular Pay N 0.5 0 Create Material Requisition Specification for TD Rails and TD rail Replacement Scope of Work Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-05-31 Hibernia Platform :Hibernia Platform TSR-01646-HIBP Top Drive Rail Replacement Regular Pay N 2 0 Material Requisition and Scope of Work Internal update and issue for approval Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-06-04 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1 0 Research TDS-6S upgrades, Follow up on TDS-6S Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-06-06 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 Research TDS-6S upgrades, Follow up on TDS-6S Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-05-16 Hibernia Platform :Hibernia Platform TSR-01646-HIBP Top Drive Rail Replacement Regular Pay N 1 0 scope of work and MTO review Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-03-19 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 3/19, 3/20, bi-weekly report and issue hold on PM refresh project. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-03-20 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 3/19, 3/20, bi-weekly report and issue hold on PM refresh project. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-04-04 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 4/4, PM refresh turnover conf call. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-05-10 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 On 5/10 and 5/11, create and review PM review turnover ppt slides with M. Anatra. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-05-11 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 On 5/10 and 5/11, create and review PM review turnover ppt slides with M. Anatra. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-05-14 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 4 0 On 5/14, review draft Pm review turnover ppt slides with St. John's office and Asset mgt. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-03-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 5 0 Added maintenance plan 10099394 to the file TD PKG Equip 10379079 RTL MA 2-15-2018 on the TD PKG #10379079 and Task Listing Long Text Updates worksheet Building monthly maintenance plan for 1600 Mud Pumps. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-04-03 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Reviewing Project status, and preparing for turnover meeting. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-04-11 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Research data request for Mark and Adam for Oracle maintenance on heat exchangers. Provide CAT III & IV Mast Inspections. Provide example of rewrite of SAP maintenance plan for heat exchanger. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-04-12 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Research data request for Mark and Adam for Oracle maintenance on heat exchangers. Provide CAT III & IV Mast Inspections. Provide example of rewrite of SAP maintenance plan for heat exchanger. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-04-25 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Research and review heat exchanger maintenance plans with Mark & Adam. Still unable to launch SAP desktop.