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	2017-11-13	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		2	0	Began pulling manuals and reviewing top drive information. Reviewed the AC motor and control maintenance tasks, made recommendations. Reviewed top drive heat exchanger maintenance tasks, researched heat exchanger supplemental docs for review. 
Anatra, Mike	Site Manager	MIKEANATRA	Anatra, Mike:Site Manager	2017-11-14	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		2	0	Began pulling manuals and reviewing top drive information. Reviewed the AC motor and control maintenance tasks, made recommendations. Reviewed top drive heat exchanger maintenance tasks, researched heat exchanger supplemental docs for review. 
Anatra, Mike	Site Manager	MIKEANATRA	Anatra, Mike:Site Manager	2017-11-15	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		1	0	Began pulling manuals and reviewing top drive information. Reviewed the AC motor and control maintenance tasks, made recommendations. Reviewed top drive heat exchanger maintenance tasks, researched heat exchanger supplemental docs for review. 
Anatra, Mike	Site Manager	MIKEANATRA	Anatra, Mike:Site Manager	2017-11-17	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		3	0	Began pulling manuals and reviewing top drive information. Reviewed the AC motor and control maintenance tasks, made recommendations. Reviewed top drive heat exchanger maintenance tasks, researched heat exchanger supplemental docs for review. 
Ghadge, Sachin	Senior Engineer	34418	Ghadge, Sachin:Senior Engineer	2017-11-13	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		7	0	1. Biweekly report  2. Weekly meetings 3. Wood Group quote review 4. NOV quote review 5. SoW Control system 
Ghadge, Sachin	Senior Engineer	34418	Ghadge, Sachin:Senior Engineer	2017-11-14	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		9	0	1. Biweekly report  2. Weekly meetings 3. Wood Group quote review 4. NOV quote review 5. SoW Control system 
Ghadge, Sachin	Senior Engineer	34418	Ghadge, Sachin:Senior Engineer	2017-11-15	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		5	0	1. Biweekly report  2. Weekly meetings 3. Wood Group quote review 4. NOV quote review 5. SoW Control system 
Ghadge, Sachin	Senior Engineer	34418	Ghadge, Sachin:Senior Engineer	2017-11-16	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		3	0	1. Biweekly report  2. Weekly meetings 3. Wood Group quote review 4. NOV quote review 5. SoW Control system 
Ghadge, Sachin	Senior Engineer	34418	Ghadge, Sachin:Senior Engineer	2017-11-17	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		5	0	1. Biweekly report  2. Weekly meetings 3. Wood Group quote review 4. NOV quote review 5. SoW Control system 
Gorrell, Chuck	Sr Site Mgr	10154	Gorrell, Chuck:Sr Site Mgr	2017-11-13	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		5	0	Continue to attend Conference Calls Meetings. Reviewing NOV proposed Top Drive single line power/control drawings as well as VFD building drawings presented by NOV. Reviewing the Set Point proposal SOW for engineering services and proposed PLC's change out.  Review the Wood Group proposal for their SOW work to be done for the Top Drive upgrade. Made recommendation to help minimize both labor and cost Conference call with Joshua and Sachin to discuss the Wood Group SOW/Cost Proposal. 
Gorrell, Chuck	Sr Site Mgr	10154	Gorrell, Chuck:Sr Site Mgr	2017-11-13	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		2	0	Reviewing Mike Anatra's PM documentation recommended changes for existing procedure to the PKD recommended.
Gorrell, Chuck	Sr Site Mgr	10154	Gorrell, Chuck:Sr Site Mgr	2017-11-14	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		1	0	Continue to attend Conference Calls Meetings. Reviewing NOV proposed Top Drive single line power/control drawings as well as VFD building drawings presented by NOV. Reviewing the Set Point proposal SOW for engineering services and proposed PLC's change out.  Review the Wood Group proposal for their SOW work to be done for the Top Drive upgrade. Made recommendation to help minimize both labor and cost Conference call with Joshua and Sachin to discuss the Wood Group SOW/Cost Proposal. 
Gorrell, Chuck	Sr Site Mgr	10154	Gorrell, Chuck:Sr Site Mgr	2017-11-14	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		1	0	Reviewing Mike Anatra's PM documentation recommended changes for existing procedure to the PKD recommended.
Gorrell, Chuck	Sr Site Mgr	10154	Gorrell, Chuck:Sr Site Mgr	2017-11-15	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		2	0	Reviewing Mike Anatra's PM documentation recommended changes for existing procedure to the PKD recommended.
Gorrell, Chuck	Sr Site Mgr	10154	Gorrell, Chuck:Sr Site Mgr	2017-11-16	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		3	0	Continue to attend Conference Calls Meetings. Reviewing NOV proposed Top Drive single line power/control drawings as well as VFD building drawings presented by NOV. Reviewing the Set Point proposal SOW for engineering services and proposed PLC's change out.  Review the Wood Group proposal for their SOW work to be done for the Top Drive upgrade. Made recommendation to help minimize both labor and cost Conference call with Joshua and Sachin to discuss the Wood Group SOW/Cost Proposal. 
Gorrell, Chuck	Sr Site Mgr	10154	Gorrell, Chuck:Sr Site Mgr	2017-11-17	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		2	0	Continue to attend Conference Calls Meetings. Reviewing NOV proposed Top Drive single line power/control drawings as well as VFD building drawings presented by NOV. Reviewing the Set Point proposal SOW for engineering services and proposed PLC's change out.  Review the Wood Group proposal for their SOW work to be done for the Top Drive upgrade. Made recommendation to help minimize both labor and cost Conference call with Joshua and Sachin to discuss the Wood Group SOW/Cost Proposal. 
Lambert, Joshua	Asst PM	JOSHLAMBERT	Lambert, Joshua:Asst PM	2017-11-13	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		9	0	Schedule, Cost estimate, Weekly meeting, minutes of meeting, technical clarifications, Supplier recommendation, Quote clarifications, Biweekly report, Request for quotes
Lambert, Joshua	Asst PM	JOSHLAMBERT	Lambert, Joshua:Asst PM	2017-11-14	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		9	0	Schedule, Cost estimate, Weekly meeting, minutes of meeting, technical clarifications, Supplier recommendation, Quote clarifications, Biweekly report, Request for quotes
Lambert, Joshua	Asst PM	JOSHLAMBERT	Lambert, Joshua:Asst PM	2017-11-15	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		9	0	Schedule, Cost estimate, Weekly meeting, minutes of meeting, technical clarifications, Supplier recommendation, Quote clarifications, Biweekly report, Request for quotes
Lambert, Joshua	Asst PM	JOSHLAMBERT	Lambert, Joshua:Asst PM	2017-11-16	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		8	0	Schedule, Cost estimate, Weekly meeting, minutes of meeting, technical clarifications, Supplier recommendation, Quote clarifications, Biweekly report, Request for quotes
Lambert, Joshua	Asst PM	JOSHLAMBERT	Lambert, Joshua:Asst PM	2017-11-17	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		5	0	Schedule, Cost estimate, Weekly meeting, minutes of meeting, technical clarifications, Supplier recommendation, Quote clarifications, Biweekly report, Request for quotes
Osten, Greg	Project Manager	23110	Osten, Greg:Project Manager	2017-11-14	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		1	0	On 11/14, Wood Budgetary estimate optimization conference call.  On 11/17, review estimate and drill pipe specs.
Osten, Greg	Project Manager	23110	Osten, Greg:Project Manager	2017-11-14	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		2	0	On 11/14, PM refresh weekly meeting to progress action tracker.  Set up bi-weekly meeting.
Osten, Greg	Project Manager	23110	Osten, Greg:Project Manager	2017-11-17	Hibernia Platform	:Hibernia Platform	TSR-01583-HIBP	Top Drive & Control System Upgrade	Regular Pay	N		1	0	On 11/14, Wood Budgetary estimate optimization conference call.  On 11/17, review estimate and drill pipe specs.
Rouse, Roger	Maintenance Supervisor	ROGERROUSE	Rouse, Roger:Maintenance Supervisor	2017-11-16	Hibernia Platform	:Hibernia Platform	TSR-01606-HIBP	PM Review Change Order 5	Regular Pay	N		1	0	Review Top Drive DC Motor Maintenance assignment.