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 2018-09-02 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Working on Holly project removing equipment and cleaning platform. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-09-03 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Working on Holly project removing equipment and cleaning platform. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Working on Holly project removing equipment and cleaning platform. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Working on Holly project removing equipment and cleaning platform. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Working on Holly project removing equipment and cleaning platform. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Working on Holly project removing equipment and cleaning platform. Flud, Benny Senior Site Manager 10145 Flud, Benny:Senior Site Manager 2018-09-08 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 Working on Holly project removing equipment and cleaning platform. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 9 0 (09/04/18) Travel to California. (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 (09/04/18) Travel to California. (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 13 0 (09/04/18) Travel to California. (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 (09/04/18) Travel to California. (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-08 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 (09/04/18) Travel to California. (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-02 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 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. 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 2018-09-03 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 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. 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 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 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. 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 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 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. 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 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 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. 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 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 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. 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 2018-09-08 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 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. Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 1.5 0 MR and procurement Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 9.5 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 10 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 11.5 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 9.5 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-08 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Alignment meeting with John R. and Joshua Lambert Contract Meeting CTR-001 Development (Manrider) Email/phone call(s) to Thomas/Beers Engineering Firm Drawing Review Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 1 0 Top Drive / CIP House / Mud Pump Support Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 2 0 Alignment meeting with John R. and Joshua Lambert Contract Meeting CTR-001 Development (Manrider) Email/phone call(s) to Thomas/Beers Engineering Firm Drawing Review Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 1 0 Top Drive / CIP House / Mud Pump Support Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Alignment meeting with John R. and Joshua Lambert Contract Meeting CTR-001 Development (Manrider) Email/phone call(s) to Thomas/Beers Engineering Firm Drawing Review Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 1.5 0 Holly Crown weights Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 1 0 Top Drive / CIP House / Mud Pump Support Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 0.5 0 Alignment meeting with John R. and Joshua Lambert Contract Meeting CTR-001 Development (Manrider) Email/phone call(s) to Thomas/Beers Engineering Firm Drawing Review Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Amerimex motor TPP and MR, NOV MudWatch TPP and MR, NOV deadline anchor TPP and MR, Manrider CTR, Schedule updates Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 1.5 0 CD Lyons PO work Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Contract Meeting, Kanban Meeting, MR process meeting Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 2.5 0 Amerimex motor TPP and MR, NOV MudWatch TPP and MR, NOV deadline anchor TPP and MR, Manrider CTR, Schedule updates Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 3 0 Contract Meeting, Kanban Meeting, MR process meeting Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Amerimex motor TPP and MR, NOV MudWatch TPP and MR, NOV deadline anchor TPP and MR, Manrider CTR, Schedule updates Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 1 0 CIP House lifting analysis Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Contract Meeting, Kanban Meeting, MR process meeting Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 0.5 0 Amerimex motor TPP and MR, NOV MudWatch TPP and MR, NOV deadline anchor TPP and MR, Manrider CTR, Schedule updates Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 3 0 CIP House lifting analysis WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 5 0 Weekly report update, cost tracker, new POs, MRs, MR for CD Lyons (revision), contract with Bronco, codes for MRs, MR for Amerimex, PO for CD Lyon, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 This timesheet reflects time assigned for TS/PM Department only: Kanban meeting, training on labor cost tracking, discussion on MR form revision. MR training WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 3 0 Weekly report update, cost tracker, new POs, MRs, MR for CD Lyons (revision), contract with Bronco, codes for MRs, MR for Amerimex, PO for CD Lyon, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 This timesheet reflects time assigned for TS/PM Department only: Kanban meeting, training on labor cost tracking, discussion on MR form revision. MR training WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Weekly report update, cost tracker, new POs, MRs, MR for CD Lyons (revision), contract with Bronco, codes for MRs, MR for Amerimex, PO for CD Lyon, WILSON, SVETLANA Administrative Services I 33746 WILSON, SVETLANA:Administrative Services I 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 3 0 This timesheet reflects time assigned for TS/PM Department only: Kanban meeting, training on labor cost tracking, discussion on MR form revision. MR training