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 2017-10-23 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 6 0 Loaded remainder of C101-17-10 into SharePoint. catalogued and loaded C101-16, as part of phase one into SharePoint. SAP access was not available on Thursday, Friday, Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-10-24 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 6 0 Loaded remainder of C101-17-10 into SharePoint. catalogued and loaded C101-16, as part of phase one into SharePoint. SAP access was not available on Thursday, Friday, Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-10-25 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 Loaded remainder of C101-17-10 into SharePoint. catalogued and loaded C101-16, as part of phase one into SharePoint. SAP access was not available on Thursday, Friday, Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-23 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 3 0 1. Update scope of work 2. Block diagram 3 VFD house classification resolution 4. Weekly meetings Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-24 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 5 0 1. Update scope of work 2. Block diagram 3 VFD house classification resolution 4. Weekly meetings Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-25 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 1. Update scope of work 2. Block diagram 3 VFD house classification resolution 4. Weekly meetings Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-26 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 1. Update scope of work 2. Block diagram 3 VFD house classification resolution 4. Weekly meetings Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2017-10-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 4 0 1. Update scope of work 2. Block diagram 3 VFD house classification resolution 4. Weekly meetings Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-10-23 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 3 0 Reviewing NOV proposed Top Drive single line power/control drawings presented by NOV. Reviewing DDAS Topology drawings for potential upgrade that will be required when entire systems upgrade take place. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-10-24 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 2 0 Reviewing NOV proposed Top Drive single line power/control drawings presented by NOV. Reviewing DDAS Topology drawings for potential upgrade that will be required when entire systems upgrade take place. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-10-25 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 2 0 Reviewing NOV proposed Top Drive single line power/control drawings presented by NOV. Reviewing DDAS Topology drawings for potential upgrade that will be required when entire systems upgrade take place. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-10-26 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 2 0 Reviewing NOV proposed Top Drive single line power/control drawings presented by NOV. Reviewing DDAS Topology drawings for potential upgrade that will be required when entire systems upgrade take place. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-10-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 Reviewing NOV proposed Top Drive single line power/control drawings presented by NOV. Reviewing DDAS Topology drawings for potential upgrade that will be required when entire systems upgrade take place. Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-10-23 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 5 0 Supplier weekly meeting, Minutes and action items updateCost tracking, Technical scope development, biweekly report, schedule Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-10-24 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 Supplier weekly meeting, Minutes and action items updateCost tracking, Technical scope development, biweekly report, schedule Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-10-25 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 Supplier weekly meeting, Minutes and action items updateCost tracking, Technical scope development, biweekly report, schedule Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-10-26 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 Supplier weekly meeting, Minutes and action items updateCost tracking, Technical scope development, biweekly report, schedule Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-10-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 5 0 Supplier weekly meeting, Minutes and action items updateCost tracking, Technical scope development, biweekly report, schedule Nguyen, Lam Designer II 27172 Nguyen, Lam:Designer II 2017-10-26 Hibernia Platform :Hibernia Platform TSR-01577-HIBP Monkey Board Handrail Assembly Regular Pay N 2 0 Closeout Documentation Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-23 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 On 10/23, assemble workshop agenda and travel schedule. On 10/24, progress phase tracker. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-24 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 On 10/24, review VFD House rating and obtain benchmarks. On 10/25, Wood conf call for Top Drive scope of work. On 10/26, NOV conf call for NOV action items. On 10/27, cost estimate and schedule development. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-24 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 0.5 0 On 10/23, assemble workshop agenda and travel schedule. On 10/24, progress phase tracker. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-25 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 On 10/24, review VFD House rating and obtain benchmarks. On 10/25, Wood conf call for Top Drive scope of work. On 10/26, NOV conf call for NOV action items. On 10/27, cost estimate and schedule development. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-26 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 On 10/24, review VFD House rating and obtain benchmarks. On 10/25, Wood conf call for Top Drive scope of work. On 10/26, NOV conf call for NOV action items. On 10/27, cost estimate and schedule development. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-10-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 3 0 On 10/24, review VFD House rating and obtain benchmarks. On 10/25, Wood conf call for Top Drive scope of work. On 10/26, NOV conf call for NOV action items. On 10/27, cost estimate and schedule development. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2017-10-24 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 4 0 Completed step 2 on maintenance plans 10080289, 10080293,10080304, 10080308,10080319, 10080323, 10080344, 10080348, 10080359, 10080363, & 10080374. Completed step 1 & 2 on maintenance plans 10080289, 10080330 10080376, 10080378 10080384, 10080387 10080385, 10080332 10080386, 10080333. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2017-10-25 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 4 0 Completed step 2 on maintenance plans 10080289, 10080293,10080304, 10080308,10080319, 10080323, 10080344, 10080348, 10080359, 10080363, & 10080374. Completed step 1 & 2 on maintenance plans 10080289, 10080330 10080376, 10080378 10080384, 10080387 10080385, 10080332 10080386, 10080333.