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 2017-11-27 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 2.5 0 Monday, review top drive heat exchanger requirements, research CSA B51 regulations and API 660. Begin re-draft for heat exchanger requirements. Tuesday, work on the Ps-16/21 maintenance activities, revised the tracking sheet, Wednesday, meet with HMDC teleconference, continue research into the CSA-regulations, continue development of the PS-21 maintenance activities. Thursday, met with PDC maintenance group to discuss revision process. Finish PS-21 maintenance activity revisions. No review work carried out on Friday. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-11-27 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1.5 0 Monday research CSA-B51, Tuesday, research the PS-16/21 maintenance materials. Wednesday meet with HMDC, continue with CSA regulation research. Thursday, meet with PDC maintenance personnel to discuss review process. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-11-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 4 0 Monday, review top drive heat exchanger requirements, research CSA B51 regulations and API 660. Begin re-draft for heat exchanger requirements. Tuesday, work on the Ps-16/21 maintenance activities, revised the tracking sheet, Wednesday, meet with HMDC teleconference, continue research into the CSA-regulations, continue development of the PS-21 maintenance activities. Thursday, met with PDC maintenance group to discuss revision process. Finish PS-21 maintenance activity revisions. No review work carried out on Friday. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-11-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Monday research CSA-B51, Tuesday, research the PS-16/21 maintenance materials. Wednesday meet with HMDC, continue with CSA regulation research. Thursday, meet with PDC maintenance personnel to discuss review process. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-11-29 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 Monday, review top drive heat exchanger requirements, research CSA B51 regulations and API 660. Begin re-draft for heat exchanger requirements. Tuesday, work on the Ps-16/21 maintenance activities, revised the tracking sheet, Wednesday, meet with HMDC teleconference, continue research into the CSA-regulations, continue development of the PS-21 maintenance activities. Thursday, met with PDC maintenance group to discuss revision process. Finish PS-21 maintenance activity revisions. No review work carried out on Friday. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-11-29 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Monday research CSA-B51, Tuesday, research the PS-16/21 maintenance materials. Wednesday meet with HMDC, continue with CSA regulation research. Thursday, meet with PDC maintenance personnel to discuss review process. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-11-30 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 2 0 Monday, review top drive heat exchanger requirements, research CSA B51 regulations and API 660. Begin re-draft for heat exchanger requirements. Tuesday, work on the Ps-16/21 maintenance activities, revised the tracking sheet, Wednesday, meet with HMDC teleconference, continue research into the CSA-regulations, continue development of the PS-21 maintenance activities. Thursday, met with PDC maintenance group to discuss revision process. Finish PS-21 maintenance activity revisions. No review work carried out on Friday. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2017-11-30 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Monday research CSA-B51, Tuesday, research the PS-16/21 maintenance materials. Wednesday meet with HMDC, continue with CSA regulation research. Thursday, meet with PDC maintenance personnel to discuss review process. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 3 0 Continue to attend Conference Calls Meetings. reviewing Wood Group proposal for their SOW to be done for the TD upgrade. Reviewing and becoming familiar with the CEC since Wood Group references this code throughout their proposal as well as in Conference Calls. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-27 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 2.5 0 Revising the PM documentation on SharePoint for the Hibernia Platform. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-27 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2.5 0 Attended conference calls regarding plans forward and protocols in making the recommended changes for existing procedures to the PKD recommended. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-28 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 3 0 Continue to attend Conference Calls Meetings. reviewing Wood Group proposal for their SOW to be done for the TD upgrade. Reviewing and becoming familiar with the CEC since Wood Group references this code throughout their proposal as well as in Conference Calls. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 5 0 Revising the PM documentation on SharePoint for the Hibernia Platform. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-29 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1 0 Continue to attend Conference Calls Meetings. reviewing Wood Group proposal for their SOW to be done for the TD upgrade. Reviewing and becoming familiar with the CEC since Wood Group references this code throughout their proposal as well as in Conference Calls. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-29 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 2 0 Revising the PM documentation on SharePoint for the Hibernia Platform. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-29 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Attended conference calls regarding plans forward and protocols in making the recommended changes for existing procedures to the PKD recommended. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2017-11-30 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 4 0 Revising the PM documentation on SharePoint for the Hibernia Platform. Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-11-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 5 0 Draft presentation of estimate and schedule, Update Schedule, Cost estimate, technical clarifications, Quote clarifications, coordinate, biweekly report, PPT and cost estimate for Life extension and TD upgrade projects Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-11-28 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 6 0 Draft presentation of estimate and schedule, Update Schedule, Cost estimate, technical clarifications, Quote clarifications, coordinate, biweekly report, PPT and cost estimate for Life extension and TD upgrade projects Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-11-29 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 5 0 Draft presentation of estimate and schedule, Update Schedule, Cost estimate, technical clarifications, Quote clarifications, coordinate, biweekly report, PPT and cost estimate for Life extension and TD upgrade projects Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-11-30 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 7 0 Draft presentation of estimate and schedule, Update Schedule, Cost estimate, technical clarifications, Quote clarifications, coordinate, biweekly report, PPT and cost estimate for Life extension and TD upgrade projects Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2017-12-01 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 3 0 Draft presentation of estimate and schedule, Update Schedule, Cost estimate, technical clarifications, Quote clarifications, coordinate, biweekly report, PPT and cost estimate for Life extension and TD upgrade projects Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-11-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 On 11/29, bi-weekly PM Refresh conference call. On 11/28, prep action tracker and PM tracker. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2017-11-29 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 On 11/29, bi-weekly PM Refresh conference call. On 11/28, prep action tracker and PM tracker. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2017-11-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 PM Review Projects Meetings 1 HR each on Nov. 28, 29, 30. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2017-11-29 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 PM Review Projects Meetings 1 HR each on Nov. 28, 29, 30. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2017-11-30 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 Reviewing & organizing Top Drive maintenance from SAP, original documentation, and Parker drilling maintenance plans. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2017-11-30 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 PM Review Projects Meetings 1 HR each on Nov. 28, 29, 30. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2017-12-01 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 3 0 Reviewing & organizing Top Drive maintenance from SAP, original documentation, and Parker drilling maintenance plans.