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 Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-08-26 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Supervising the removal of equipment from the rig that will be disposed of or sent from refurbishment. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-08-27 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Supervising the removal of equipment from the rig that will be disposed of or sent from refurbishment. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-08-28 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Supervising the removal of equipment from the rig that will be disposed of or sent from refurbishment. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Supervising the removal of equipment from the rig that will be disposed of or sent from refurbishment. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-08-30 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Supervising the removal of equipment from the rig that will be disposed of or sent from refurbishment. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-08-31 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Supervising the removal of equipment from the rig that will be disposed of or sent from refurbishment. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-09-01 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Supervising the removal of equipment from the rig that will be disposed of or sent from refurbishment. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 0.75 0 (08/29/18) Meeting to discuss rig visit and scope of work. (08/30/18) Reviewed updated scope items with John. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-08-30 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 1 0 (08/29/18) Meeting to discuss rig visit and scope of work. (08/30/18) Reviewed updated scope items with John. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-20 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 8 0 Working on meeting notes, SOW documents, attending conference calls with XOM/PKD in Houston and in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-21 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 8 0 Working on meeting notes, SOW documents, attending conference calls with XOM/PKD in Houston and in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-22 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 8 0 Working on meeting notes, SOW documents, attending conference calls with XOM/PKD in Houston and in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-23 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 8 0 Working on meeting notes, SOW documents, attending conference calls with XOM/PKD in Houston and in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-24 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 8 0 Working on meeting notes, SOW documents, attending conference calls with XOM/PKD in Houston and in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-26 Holly Platform :Holly Platform TSR-01665-HOLP-97 Travel Regular Pay N 8 0 Travel from Oklahoma City to Houston Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-27 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-27 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-28 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-28 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-30 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-30 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-31 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-08-31 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-01 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-01 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-15 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Cost report template review and handover, change order discussion Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-16 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Cost report template review and handover, change order discussion Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-20 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 9.5 0 Change Order 001, Weekly report templates, POB Tracker, Scope of Work review, Contract Review, Cost Management and Acceptance Plan, Cost Report Development, AFE review Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-21 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 5.5 0 Change Order 001, Weekly report templates, POB Tracker, Scope of Work review, Contract Review, Cost Management and Acceptance Plan, Cost Report Development, AFE review Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-22 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 11 0 Change Order 001, Weekly report templates, POB Tracker, Scope of Work review, Contract Review, Cost Management and Acceptance Plan, Cost Report Development, AFE review Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-23 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 10.5 0 Change Order 001, Weekly report templates, POB Tracker, Scope of Work review, Contract Review, Cost Management and Acceptance Plan, Cost Report Development, AFE review Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-24 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 5 0 Change Order 001, Weekly report templates, POB Tracker, Scope of Work review, Contract Review, Cost Management and Acceptance Plan, Cost Report Development, AFE review Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-25 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Change Order 001, Weekly report templates, POB Tracker, Scope of Work review, Contract Review, Cost Management and Acceptance Plan, Cost Report Development, AFE review Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-27 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 10 0 Setup ProjXSense, Guidance on ProjXSense, Change Order log, AFE, Timesheet guidance Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-28 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 1 0 Update weekly report for CO001, Action list for priority procurement Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-28 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 2 0 Setup ProjXSense, Guidance on ProjXSense, Change Order log, AFE, Timesheet guidance Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 1 0 Update weekly report for CO001, Action list for priority procurement Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 0.5 0 Track down documentation for TD Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 2.5 0 Setup ProjXSense, Guidance on ProjXSense, Change Order log, AFE, Timesheet guidance Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-08-28 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 reviewing drawings; providing support for CO No. 1 scope of work meeting Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 0.5 0 reviewing CIP house for top drive Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 0.5 0 reviewing drawings; providing support for CO No. 1 scope of work meeting Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-08-30 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 0.5 0 reviewing drawings; providing support for CO No. 1 scope of work meeting Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-14 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 change order, risk assessment, scope of work Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-16 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 2.5 0 change order, risk assessment, scope of work Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-17 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1.5 0 change order, risk assessment, scope of work Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-20 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 5 0 Loadmaster Derrick Report, Cat 3 Call Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-23 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Loadmaster Derrick Report, Cat 3 Call Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-27 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 2 0 change order creation, equipment quote organization Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-28 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 change order creation, equipment quote organization Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 3 0 change order creation, equipment quote organization Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-30 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 2 0 Survey Trip scope of work, survey trip meeting, CD Lyon MR Reck, John Engineer I 29656 Reck, John:Engineer I 2018-08-31 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4.5 0 Survey Trip scope of work, survey trip meeting, CD Lyon MR WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-20 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 6 0 meeting on invoicing for Holly, cost tracker development, labor variance tracker, invoice tracker, weekly report, meeting on Holl cost tracking, contract with CD Lyon, meeting on Oracle, development of docs for Holly Projects, CO-1 review, Mobilization notice development, Holly project set-up files development, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-21 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 6 0 meeting on invoicing for Holly, cost tracker development, labor variance tracker, invoice tracker, weekly report, meeting on Holl cost tracking, contract with CD Lyon, meeting on Oracle, development of docs for Holly Projects, CO-1 review, Mobilization notice development, Holly project set-up files development, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-22 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 6 0 meeting on invoicing for Holly, cost tracker development, labor variance tracker, invoice tracker, weekly report, meeting on Holl cost tracking, contract with CD Lyon, meeting on Oracle, development of docs for Holly Projects, CO-1 review, Mobilization notice development, Holly project set-up files development, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-23 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 5 0 meeting on invoicing for Holly, cost tracker development, labor variance tracker, invoice tracker, weekly report, meeting on Holl cost tracking, contract with CD Lyon, meeting on Oracle, development of docs for Holly Projects, CO-1 review, Mobilization notice development, Holly project set-up files development, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-24 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 6 0 meeting on invoicing for Holly, cost tracker development, labor variance tracker, invoice tracker, weekly report, meeting on Holl cost tracking, contract with CD Lyon, meeting on Oracle, development of docs for Holly Projects, CO-1 review, Mobilization notice development, Holly project set-up files development, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-27 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 2 0 WBC codes development, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-28 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 2 0 WBC codes development, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-29 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 AFE new version development, org chart, project charter, project set up checklist, MR process review and training, Oracle, MR for Bronco, MR for CD Lyon, MR for DPR, paper MR review and revision, follow up on contracts WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-30 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 AFE new version development, org chart, project charter, project set up checklist, MR process review and training, Oracle, MR for Bronco, MR for CD Lyon, MR for DPR, paper MR review and revision, follow up on contracts WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-08-31 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 AFE new version development, org chart, project charter, project set up checklist, MR process review and training, Oracle, MR for Bronco, MR for CD Lyon, MR for DPR, paper MR review and revision, follow up on contracts