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 2017-10-16 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 2 0 Carried out the conversion of C101-17-10- G,H,K. Carried out the conversion of C101-09-10,20,30, and prepare for upload into SharePoint. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-10-17 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 6 0 Carried out the conversion of C101-17-10- G,H,K. Carried out the conversion of C101-09-10,20,30, and prepare for upload into SharePoint. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-10-18 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 3 0 Carried out the conversion of C101-17-10- G,H,K. Carried out the conversion of C101-09-10,20,30, and prepare for upload into SharePoint. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-10-19 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 4 0 Carried out the conversion of C101-17-10- G,H,K. Carried out the conversion of C101-09-10,20,30, and prepare for upload into SharePoint. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-10-20 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 2 0 Carried out the conversion of C101-17-10- G,H,K. Carried out the conversion of C101-09-10,20,30, and prepare for upload into SharePoint. Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-16 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 1. Site Survey report 2. Drawing for VFD house 3. Rig safety Procedure Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-17 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 1. Site Survey report 2. Drawing for VFD house 3. Rig safety Procedure Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-18 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 1. Site Survey report 2. Drawing for VFD house 3. Rig safety Procedure Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-19 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 1. Site Survey report 2. Drawing for VFD house 3. Rig safety Procedure Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-20 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 5 0 1. Site Survey report 2. Drawing for VFD house 3. Rig safety Procedure Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-10-18 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 2 0 Conference Calls/Emails Correspondence/DADS-Controls Drawing Review Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-10-19 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 3.5 0 Conference Calls/Emails Correspondence/DADS-Controls Drawing Review Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-10-20 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 4 0 Conference Calls/Emails Correspondence/DADS-Controls Drawing Review Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-10-18 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 3 0 Supplier weekly meeting, Minutes and action items update, Develop Survey scope of work, Cost tracking, Technical scope development, biweekly report, Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-10-19 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 5.5 0 Supplier weekly meeting, Minutes and action items update, Develop Survey scope of work, Cost tracking, Technical scope development, biweekly report, Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-10-20 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 4 0 Supplier weekly meeting, Minutes and action items update, Develop Survey scope of work, Cost tracking, Technical scope development, biweekly report, Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-17 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 4 0 On 10/17, Hibernia Top Drive Cost Estimate. On 10/18, review Accumulator Survey Scope of Work. Review Sachin Ghadge Survey report. On 10/19, EPCI estimate for Top Drive Upgrade. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-17 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 On 10/17, create progress tracker for PM review tasks. On 10/18, set up progress tracker. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-18 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 On 10/17, Hibernia Top Drive Cost Estimate. On 10/18, review Accumulator Survey Scope of Work. Review Sachin Ghadge Survey report. On 10/19, EPCI estimate for Top Drive Upgrade. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-18 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 On 10/17, create progress tracker for PM review tasks. On 10/18, set up progress tracker. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-19 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 4 0 On 10/17, Hibernia Top Drive Cost Estimate. On 10/18, review Accumulator Survey Scope of Work. Review Sachin Ghadge Survey report. On 10/19, EPCI estimate for Top Drive Upgrade. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2017-10-18 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 4 0 Completed step 2 on Maintenance Plans 10087453, 10087454, 10087455, 10087456, 10087457, & 10087458. Completed step 1 on maintenance plans 10080289, 10080293,10080304, 10080308,10080319, 10080323, 10080344, 10080348, 10080359, 10080363, & 10080374.