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 2018-02-27 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Weekly update meeting, spent some time attempting to log into SAP, ongoing issue with the log in being expired, Awaiting additional details from Bill Drover, Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-02-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Weekly update meeting, spent some time attempting to log into SAP, ongoing issue with the log in being expired, Awaiting additional details from Bill Drover, Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-06 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 2 0 Finished reviewing and loading long test updates for C101-17-10-A, ready for submittal, attended two project meeting, Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-06 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 0.5 0 Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-07 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 4 0 Finished reviewing and loading long test updates for C101-17-10-A, ready for submittal, attended two project meeting, Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-07 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-09 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 Finished reviewing and loading long test updates for C101-17-10-A, ready for submittal, attended two project meeting, Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-20 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 0.5 0 catalogued missing C101-17-10-A data and compiling Long text task list updates for missing data. Awaiting confirmation for missing docs. Anatra, Mike Site Manager MIKEANATRA Anatra, Mike:Site Manager 2018-03-21 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 1 0 catalogued missing C101-17-10-A data and compiling Long text task list updates for missing data. Awaiting confirmation for missing docs. Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-02-20 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 8 0 TD comparison ppt and internal meeting Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-02-27 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1 0 TD comparison document and comments Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-02-28 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1 0 TD comparison document and comments Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-03-01 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1 0 TD comparison document and comments Ghadge, Sachin Senior Engineer 34418 Ghadge, Sachin:Senior Engineer 2018-03-02 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 TD comparison Document Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-02-19 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 2 0 . Reviewing the information that was sent by NOV. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-02-19 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 4 0 Continue to review and update SAP Functional Equipment Maintenance Procedures to ensure the maximum 132 characters per line. Updating the review tracker on SharePoint. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-02-26 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Continue to review and update SAP Functional Equipment Maintenance Procedures to ensure the maximum 132 characters per line. Updating the review tracker on SharePoint. Reviewing and discussions BF on documentation Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-02-27 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Continue to review and update SAP Functional Equipment Maintenance Procedures to ensure the maximum 132 characters per line. Updating the review tracker on SharePoint. Reviewing and discussions BF on documentation Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-02-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Continue to review and update SAP Functional Equipment Maintenance Procedures to ensure the maximum 132 characters per line. Updating the review tracker on SharePoint. Reviewing and discussions BF on documentation Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-03-01 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Continue to review and update SAP Functional Equipment Maintenance Procedures to ensure the maximum 132 characters per line. Updating the review tracker on SharePoint. Reviewing and discussions BF on documentation Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-03-02 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Continue to review and update SAP Functional Equipment Maintenance Procedures to ensure the maximum 132 characters per line. Updating the review tracker on SharePoint. Reviewing and discussions BF on documentation Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-02-20 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 2 0 TD comparison review Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-02-21 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 Weekly meeting Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-02-28 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 0.5 0 Review and issue TD comparison PPT, Bid evaluation and TD technical comparison Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-01 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 Review and issue TD comparison PPT, Bid evaluation and TD technical comparison Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-05 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 1 0 TD recommendation ppt review, Award recommendation ppt slide Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-06 Hibernia Platform :Hibernia Platform TSR-01583-HIBP Top Drive & Control System Upgrade Regular Pay N 0.5 0 TD recommendation ppt review, Award recommendation ppt slide Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-06 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 TD recommendation ppt review - IT Issues, Team update on TD project Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-07 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1 0 TD recommendation ppt review - IT Issues, Team update on TD project Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-07 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 0.5 0 Weekly meeting Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-12 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 Internal discussions, XOM discussion for remaining upgrade work, clarifications to Suppliers Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-13 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 2.5 0 Internal discussions, XOM discussion for remaining upgrade work, clarifications to Suppliers Lambert, Joshua Asst PM JOSHLAMBERT Lambert, Joshua:Asst PM 2018-03-19 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1.5 0 Request for quote on DC TD. coordinate team for close-out and new TSR, Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-02-20 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 Top Drive Technical and Commercial Evaluation Mtg. Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-02-28 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 0.5 0 Review and revise TD comparison documents Mcmullen, Kyle Engineering Discipline Manager 20461 Mcmullen, Kyle:Engineering Discipline Manager 2018-03-01 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1.25 0 Review and revise TD comparison documents Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-02-20 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 2/02, 2/21, weekly PM refresh meetings. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-02-21 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 2/02, 2/21, weekly PM refresh meetings. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-02-27 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 2/27, attend weekly PM refresh mtg. on 3/2, issue bi-weekly PM refresh report. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-03-01 Hibernia Platform :Hibernia Platform TSR-01583-HIBP. (Non-Billable): Top Drive & Control System Upgrade Regular Pay N 1 0 On 3/1, review TD recommendation slides and provide comments/edits. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-03-02 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 2/27, attend weekly PM refresh mtg. on 3/2, issue bi-weekly PM refresh report. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-03-06 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 3/6, 3/7, PM review weekly mtgs (PKD and HMDC). Review Maintenance plan quality collection content with asset mgt. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-03-07 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 On 3/6, 3/7, PM review weekly mtgs (PKD and HMDC). Review Maintenance plan quality collection content with asset mgt. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-03-19 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 3/19, 3/20, bi-weekly report and issue hold on PM refresh project. Osten, Greg Project Manager 23110 Osten, Greg:Project Manager 2018-03-20 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 1 0 On 3/19, 3/20, bi-weekly report and issue hold on PM refresh project. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-02-21 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Reviewing and updating formatting of previously submitted maintenance operations. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-02-22 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Reviewing and updating formatting of previously submitted maintenance operations. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-02-23 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Reviewing and updating formatting of previously submitted maintenance operations. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-02-26 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Reviewing and updating formatting of previously submitted maintenance operations. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-02-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Reviewing and updating formatting of previously submitted maintenance operations. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-03-01 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Reviewing and updating formatting of previously submitted maintenance operations. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-03-02 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Reviewing and updating formatting of previously submitted maintenance operations. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-03-05 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Reviewing and updating formatting of previously submitted maintenance operations. Accessing test database and reviewing loaded test data for long text updates. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-03-06 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Reviewing and updating formatting of previously submitted maintenance operations. Accessing test database and reviewing loaded test data for long text updates. Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-03-08 Hibernia Platform :Hibernia Platform TSR-01606-HIBP PM Review Change Order 5 Regular Pay N 2 0 Updating maintenance tasks for FC-1600 Mud Pumps Rouse, Roger Maintenance Supervisor ROGERROUSE Rouse, Roger:Maintenance Supervisor 2018-03-09 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Reviewing and updating formatting of previously submitted maintenance operations. Accessing test database and reviewing loaded test data for long text updates. Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-02-20 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-02-21 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-02-22 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-02-23 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-02-26 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-02-27 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-02-28 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-03-01 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 3 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task Smith, Ricky Manager/Staff Consultant RICKYSMITH Smith, Ricky :Manager/Staff Consultant 2018-03-02 Hibernia Platform :Hibernia Platform TSR-01606-HIBP. (Non-Billable): PM Review Change Order 5 Regular Pay N 2 0 Review and update PM task – Reduce PM task procedures to 132 characters or less per line item. Removing Preliminary Work Instructions from PM task