AUG 21 2020

ANTHONY J. STAINES

THOMAS J. EPPLING

JASON R_ KENNEY

LANCE E. HARWELL

JULIE STEED KAMMER

CRAIG W. BREWER

SARA P. SCURLOCK

Staines, Eppling S Kenney, LLC3500 NORTH CAUSEWAY BOULEVARD

SUITE 820

METAIRIE. LOUISIANA 70002

TREPHONE (504) 838-0019

FAX (504) 838-0043

August 27, 2020

Via Email: [email protected] of Ocean Energy Management Adjudication Section

Re: Oil Well Lien Affidavits

(Siinwig

AUG 21 2020

ADJUDICATION SECTION

COREY P. PARENTON*

JAMES A. CROUCH JR.

DAVID C BERNARD

JESSICA B. FINLEY

•ALSO ADMITTED IN TEXAS

SPECIAL COUNSEL

LEEM. RUDIN

Writer’s Email:

[email protected]

Dear Sir/Madam:

Attached please find the resubmission of the attached lien that we request be filed with the Bureau of Ocean Energy Management on behalf of Offshore Liftboats, LLC:

We request that the attached be filed in Category 6 - Liens and Lien Affidavit. Please find attached the Oil Well Lien Affidavit, Notice of Claim of Lien, and Statement of Privilege Under LA. R.S. §9:4861, ETSEQ., affecting Lease #002925, Well: E001 identified as Well PL-10-E001, API No. 177134000801, Terrebonne Parish, LA. The parties involved are Offshore Liftboats, LLC, Fieldwood Energy, LLC and GOM Shelf, LLC. This lien has been recorded in the Mortgage records with the Terrebonne Parish Clerk of Court’s office.

Please do not hesitate to contact our office should you have any questions in this regard.

With kind regards.

Very Sincerely,

JRK/saaAttachment

FILED: Terrebone Parish, Louisiana,Bureau of Ocean Energy Management'

LEASE#: G02925AREAmLOCK: PL-10WELL: E001API #: 177134000801OPERATOR: FIELDWOOD ENERGY, LLC;

GOM SHELF. LLCAMOUNT: Thirty-Three Thousand, Six-Hundred

and Eighty-Seven Dollars and Fifty Cents ($38,687.50).

OIL WELL LIEN AFFIDAVIT, NOTICE OF CLAIM OF LIEN,AND STATEMENT OF PRIVILEGE UNDER LA R.S. S 9:4861, ET SEQ.

STATE OF LOUISIANAPARISH OF LAFOURCHE

BEFORE ME, the Undersigned Notary Public, personally came and appeared

VANESSA PIERCE,

who, after being duly sworn, did depose and state:

1. She is a member and interest owner in and Chief Executive Officer of OFFSHORE LIFTBOATS, L.L.C. (“OLB"), whose principal place of business is located at 16182 West Main Street, Cut Off, Lafourche Parish, Louisiana 70345, and she is authorized to make and is making this Affidavit for and on behalf of OLB, and the statements she makes herein are of her personal knowledge and investigation.

2. OFFSHORE LIFTBOATS, L.L.C. is in the business of providing labor, equipment, supplies, and services to persons and entities performing labor or services on a well site located in the waters of the state of Louisiana, La. R.S. § 9:4862(2).

3. In connection with its business, between approximately February 16, 2020 and February 24, 2020, OLB contracted to provide and did provide labor, equipment, supplies, and services including, but not limited to, lift boat services, communications services, equipment rental services, catering and cooking services, and lodging facilities (the “Services”), to FIELDWOOD ENERGY, LLC and GOM SHELF, LLC who are owners, operators, or contractors, and who operated as a single business enterprise for the purposes of these matters, and who were performing labor or services on a well site located in the waters of the state of Louisiana, in connection with certain oil and gas lease(s), including specifically that certain lease upon which is located is the well identified as Well PL-10-E001, API No. 177134000801, Terrebone Parish, Louisiana (the “Lease”).

4. As of the present date, the sum of the value of the Services provided by OLB to FIELDWOOD ENERGY, LLC and GOM SHELF, LLC, which is due and owing is $38,687.50, as reflected in the statements and invoices, together with supporting documentation (the “Invoices”), all which have been provided to the principles at FIELDWOOD ENERGY, LLC and GOM SHELF, LLC, plus interest. This sum does not reflect the attorneys' fees and costs due pursuant to La. R.S. § 4862(B) for the preparation and filing of this OIL WELL LIEN AFFIDAVIT, NOTICE OF CLAIM OF LIEN, AND STATEMENT OF PRIVILEGE, any notice of lis pendens, and a collection lawsuit to the extent one becomes necessary. True and correct copies of the Invoices are attached hereto and incorporated herein, in globo, as Exhibit A.

Page 1 of 3

5. At all times relevant hereto, the Services provided by OLB to FIELDWOOD ENERGY, LLC and GOM SHELF, LLC were used for or in connection with the drilling, exploration, development, operation, or abandonment of the following oil and gas well located in the waters of the state of Louisiana:

FILED: Terrebone Parish, Louisiana,Bureau of Ocean Energy Management

LEASE#: G02925AREAMLOCK: PL-10 .WELL: E001API#: 177134000801OPERATOR: FIELDWOOD ENERGY, LLC;

GOM SHELF, LLC

6. The identities and addresses of the owner(s) or operator(s) of the above referenced Lease and well are:

FIELDWOOD ENERGY, LLC2000 West Sam Houston Parkway South, Suite 1200Houston, TX 77042

GOM SHELF, LLC2000 West Sam Houston Parkway South, Suite 1200 Houston, TX 77042

Notice has been provided to those parties in interest by certified mail, return receipt requested, and adequate delays have expired to provide fair notice and warning of these claims and the impending filing of this Affidavit.

7. As evidenced by the records of the United States Department of Interior, Bureau of Ocean Energy Management (the "BOEM"), FIELDWOOD ENERGY, LLC, BOEM Company No. 03295, and GOM SHELF, LLC, BOEM Company No. 02451, were at all relevant rimes and remains the operator of the above-referenced Lease.

8. This OIL WELL LIEN AFFIDAVIT, NOTICE OF CLAIM OF LIEN, AND STATEMENT OF PRIVILEGE is made for the purpose of securing payment of the .debt owed by FIELDWOOD ENERGY, LLC and GOM SHELF, LLC to OFFSHORE LIFTBOATS, L.L.C., as described herein and is made in accordance with La. R.S. § 9:4861, etseq., and all other applicable laws for the purposes of preserving the liens and privileges granted by law to OFFSHORE LIFTBOATS, L.L.C. on the following: (1) the Lease described herein above, and any and all wells located thereon; (2) the operating interest of the operator of the Lease and the operating interest of any participating lessee(s) therein, including FIELDWOOD ENERGY, LLC and GOM SHELF, LLC, together with the well(s), building(s), tank(s), leasehold platfomn(s), leasehold pipeline(s), machinery, flowlines, gathering lines, and other related equipment and any other construction or facility located thereon, and all movables used in the .operation of the well attached thereto or located in the Lease and/or well site, including, but not limited to, monitoring, measuring, metering, and control equipment, appurtenances, appliances, equipment, and other structures; (3) a drilling or other rig located at the Lease, if the rig is owned by the operator of the Lease; (4) all hydrocarbons produced from the operating interests of the operator and any participating lessee(s) therein, including FIELDWOOD ENERGY, LLC and GOM SHELF, LLC; and (5) the proceeds received by, and obligations owed to, any lessee(s) or operating interest from the disposition of hydrocarbons subject to the privilege for the amount due for the labor, supplies, equipment and services, in principal and interest, and for the cost of preparing and recording the privilege and any notice of lis pendens, and attorneys’ fees as provided by law.

Page 2 of 3

9. That OIL WELL LIEN AFFIDAVIT, NOTICE OF CLAIM OF LIEN, AND STATEMENT OF PRIVILEGE is being filed in the Mortgage Records of Terrebone Parish, State of Louisiana and with the BOEM.

10. That a copy of this OIL WELL LIEN AFFIDAVIT, NOTICE OF CLAIM OF LIEN, AND STATEMENT OF PRIVILEGE is being delivered to:

FIELDWOOD ENERGY, LLC2000 West Sam Houston Parkway South, Suite 1200Houston, TX 77042

GOM SHELF, LLC2000 West Sam Houston Parkway South, Suite 1200 Houston, TX 77042

Thus done and signed in CutOff, Lafourche Parish, Louisiana, this 21st day of August, 2020.

VANESSA PIERCE,Chief Executive Officer

OFFSHORE LIFTBOATS, LLC. 16182 West Main Street

Cut Off, LA 70345

SWORN TO AND SUBSCRIBED BEFORE ME, this l\ day of August 2020.

NOTARY PUBLICMy Commission expires at death.

Page 3 of 3

t

Invoice

OFFSHORELIFTBOATS

Post Office Box 398 Cut Off, LA 70345

Phone# 9856323414

Fax# 985-632-5771 www.offshoreliftboats.com

Date Invoice #

2/28/2020 JA-20200208

Bill To Job Info

Fieldwood Energy, LLC PL-10 E2000 W Sam Houston Pkwy S AFE: FW 196505Suite 1200 PL-11 FHouston, TX 77042 AFE: FW 206003

P.O. No. Terms Due Date Rep Vessel

Net 30 3/29/2020 L/B Janie

Item Description Quantity Rate Amount

Dayrate 02/16/20 to 02/29/20 - per day 14 4,500.00 63,000.00Misc. charge Walkway Rental - per day 9 125.00 1,125.00

$64,125.00Total

/^jn Offshore Liftboats, LLCLWp-J Dallv Master Billing Log

Date: 1 2/16/2020

Vessel Name: | JanieCustomer: Fieldwood

Start Time Stop Time Departure Arrival I Description of Work / Movement

0:01 6:00 pi 10 e pi 10 e stby for night

6:00 6:30 pi 10 e pi 10 e JSA and Safety meeting

6:30 20:00 pi 10 e pi 10 e work with construction


Start Fue 1 5020 Start Lube 34 Start Degreaser 100

Fuel Received Lube Received Degreaser ReedFuel Used 70 Lube Used 1 Degreaser Used

Ending Fuel 4950 Ending Lube 33 100| Crew Manifest overtime | Meals & Lodginj3 1

Master Kyle Leet Company | Name | ereak. Lunch Dinner Mid. Bunk

Mate Roland Cisneros Power Shane Kilgore 1 i i iAB Justin WilsonOS Kevin Rye Acadian Peter Duhon 1 1 1 1

Cook John Anderson 3 Acadian shane dufrene 1 1 i iNight Ck Acadian David LeBlanc 1 1 1 1

DH Acadian Andrus Pitre 1 1 1 iAcadian Darrell Jeter 1 i i i

1 Total 3 UFS Joel Murrot 1 i 1 iCustomer Billing Information GSSI Alejandro Retes 1 i 1 1

AFE- FW 196505

Comments/Miscellaneous Charges

n. l ^T IWWfeU.! rt-" IV C---------------------------------

H AFE/LOE: FW MbSoSHMMAIN/SUB:1mi dWJ*-— SHANE KILOORE

_____________

The totals on this log are estimates only! The Job Agreement and Final Invoice will

supercede any totals on this log.

Qty. Rate TotalDay Rate 1 $4,500.00 $4,500.00Meals 24 $25.00 $600.00Bunks 8 $25.00 $200.0024 Hr Service 0 $500.00 $0.00Overtime 3 $30.00 $90.00Night Cook $0.00BR Hand $0.00Phone $0.00Sub Pump $0.00Enviro Bags $35.00 $0.00Leg Grease $80.00 $0.00Misc. Charges $0.00

I Total) $5,390.00^ 1777

Company Rep Signature-

Master Signature £n 1 1 / <T^Totals | 8 | 8 8 0 8

/'Sjx Offshore Liftboats, LLC

*-}*¥'-* Daily Master Billina Loa

Date: 2/17/2020Vessel Name: Janie

Customer: Fieldwood !

Start Time Stop Time Departure Arrival Description of Work / Movement0:01 6:00 pi 10 e pi 10 e stby for night6:00 6:30 pi 10 e pi 10 e JSA and Safety meeting6:30 20:00 pi 10 e pi 10 e work with construction


Start Fue 1 4950 Start Lube 34 Start Degreaser 100Fuel Received Lube Received Degreaser Reed

Fuel Used 105 Lube Used 7 Degreaser UsedEnding Fuel 4845 Ending Lube 27 Ending Degreaser 100

| Crew Manifest Overtime | Meals & Lodging |Master Kyle Leet company 1 Name I Break. Lunch | Dinner | Mid. Bunk

Mate Roland Cisneros Power Shane Kilgore 1 i i 1AB Justin WilsonOS Kevin Pye Acadian Peter Duhon 1 t 1 1

Cook John Anderson 3 Acadian shane dufrene i 1 iEMB! Acadian David LeBlanc i 1 1 i

OH Acadian Andrus Pitre 1 i 1 1Acadian Darrell Jeter 1 1 i i

| Total 3 UFS Joel Murrot i i 1 iCustomer Billing Information GSSI Alejandro Retes i 1 1 i

AFE- FW 196505

Comments/Misceilaneous Charges

58&o©7T~7 PF/WELL: +L-/o'eIT AFE/LOE: F=W ttLSoCir MAIMfiUli: "ILT-S-LZ-i_/ Usimmc Kit Rnsei

The totals on this log are estimates only! The Job Agreement and Final Invoice will

_____________supercede any totals on this log. |

Qty. Rate TotalDay Rate 1 $4,500.00 $4,500.00Meals 24 $25.00 $600.00Bunks 8 $25.00 $200.0024 Hr Service 0 $500.00 $0.00 1Overtime 3 $30.00 $90.00Night Cook $0.00BR Hand $0.00Phone $0.00Sub Pump $0.00Enviro Bags $35.00 $0.00Leg Grease $80.00 $0.00Misc. Charges $0.00

| Total) $5,390.00

Company Rep Signature-

Master Signature \/) *■/Totals | s | 8 8 1 0 | 8

Start Time0 01 6 PC 6 3016 00 16 30

Offshore Liftboats, LLC

Stop Time6 006 3016 00 16 30 23 59

Daily Master Billing LDeparture rrival

pi 10 e pi 10 e

pi 10 e

pi 10 e pi 10 e pi 10 e

pi 10 e

pi 10 e pi 10 e pi 10 e


Customer: FieldwoodDescription of Work / MovemenT

stby for nightJSA and Safety meeting

______work with construction______

backload personnel and equipment stby for night

Start f ue 484^ Start Lube -------------------------- Start Degreaser

oo

Fuel Received Lube Received Degreaser ReedFuel Used 50 Lube Used 5 Degreaser Used

Ending Fuel 4795 Ending Lube 22 Ending Degreaser 100Crew" Manifest Overtime Meals & Lodging\

Master Kyle Leet Company Name Break Lunch Dinner M.d Bonk

Mate Roland Cisneros Power Shane KilgoreAB Justin WilsonOS Kevin Pye Acadian Peter Duhon i i

Cook John Anderson 3 Acadian shane dufrene i 1Night Ck Acadian David LeBlanc 1 i

DH Acadian Andrus Pitre i

l i Acadian Darrell Jeter i iTotal 3 UFS Joel Murrot Ji i

Customer Billing Information GSSI Alejandro Retes ■AFE- FW 196505

Comments/Misceilaneous Charges

___________________________________-43________ 4____^________________________________1 1

♦i

r——___J -------------------

____________superc«0« any totals on Bits log

Qty. Rate T5tSi

Day Rate $4 5C0 0C $4 500 od)

Meals 16 S25 00 S400 00Bunks 0 S25 00 SO 0024 Hr Service 0 S500 00 $0 00Overtime 3 $30 00 $90 00Night Cook $0 00 1

BR Hand $0 00Phone $0 00 iSub Pump SO 00

|

Enviro Bags $35 00 $0 00Leg Grease $80 00 $0 00Misc. Charges | $0 00 --------------------- r

| Total! $4 990 (56

Company Rep Signature_______________ T

----------------1---------------

Master Signature^T^^r^-^-^- __ Totals 1 8 1 0 K 1-1.

fib

Start Time0 016 006 3016 0016 30

Stop Time

Offshore Liftboats, LLCDaily Master Billing Log

6 006 3016 0016 3023 59

Start FuelFuel Received

Fuel UsedEnding Fuel

Departurepi 10 epi 10 epi 10 epi 10 epi 10 e

Arrivalpi TO epi 10 epi 10 epi 10 epi 10 e

Date: 2/19/2020Vessel Name: Jame

Customer: Fieldwood


work with constructionbackload personnel and equipment

stby for night

4795

12246'

Start LubeLube Received

Lube UsedEnding Lube

IT

<-<L

Start DegreaserDegreaser ReedDegreaser Used

Ending Degreaser

ioF

100Crew Manifest | Overtime Meals & Lodginii..................... ..................... 1

Master Kick Simoneaux Company Name Brea* Lunch Dinner i i ^ iMate James Bass Facilites Corey Sauce iAB Justin Wilson UFS Brandon Benoit i 1 iOS Kevin Pye AC I Josh Feirm 1 i

Cook John Anderson 3 ACI Jorden Bailey i 1 iNight Ck ACI Derrick Arnaud i i 1

DH ACI James Dardar 1 1 iGSSI Chris Merado i 1 i

| Total | “1” ACI Barry Rutland 1 i iCustomer Billing Information

AFE- FW 196505


1 r-

a

The totals on this log are estimates only* The Jot) Agreement and Final »nvo*ce ■____________

supercede any totals on this log

Qty. Rate TotalDay Rate • 34 500 00 $4 500 00Meals 16 S25 00 $400 00Bunks 7 $25 00 $175 0024 Hr Service 0 $500 00 $0 00Overtime 3 $30 00 $90 00Night Cook $0 00BR Hand $0 00Phone $0 00Sub Pump $0 00Enviro Bags $35 00 SO 00Leg Grease $80 00 SO 00Misc. Charges $0 00

Totai] S5 165 00

Company Rep Siqnature<l<7L4>5 .‘J

Master Signature . Totals | 8 MM

Start Time

Offshore Liftboats, LLCDaily Master Billing Lc


Customer: Fieidwood

Stop Time Departure rrivalstby for night001 6 00 pi 10 e pi 1C

6 00 6 30 pi 10 e pi 10 e JSA and Safety meeting6 30 16 00 pi 10 e pi 10 e work with construction18 00 23 59 pi 10 e pi TO e stby for night

Start FuelFuel Received

■467T Start LubeLube Received

22 Start DegreaserDegreaser Reed

10055


173 Lube UsedEnding Lube

Degreaser Used Ending Degreaser4500 100

Crew Manifest Overtime Meals & LodgingMaster Kick Simoneaux Company | Name 1 Break 1 Lunch | Dinner | Mid Bunk

Mate James Bass Facilites I Corey Sauce 1 ! 1AB Justin Wilson UFS Brandon Benoit t i iOS Kevin Pye

Cook John Anderson 3 ACI Jorden Bailey • i 1 iNight Ck ACl Derrick Arnaud i i i i

DH ACI James Dardar • 1 1GSSI Chris Merado 1 i i

Total 3| ACI Barry Rutland i t i iCustomer Billing Information

AFE- FW 196505


j-fco/p-r________________

AL

•

The totai* on this log are estimates only' The Job Agreement and Final Invoice mull

____________supercede any totals on this log

Qty. Rate TotalDay Rate 1 S4 500 00 S4 500 00Meals 21 S25 00 S525 00Bunks 6 $2500 S150 0024 Hr Service 0 S500 00 SO 00Overtime 3 S30 00 $90 00 --------------------- 1---------------------------

Night Cook SO 00BR Hand SO 00Phone SO 00Sub Pump SO 00Enviro Bags S35 00 SO 00Leg Grease S80 00 SO 00Misc. Charges SO 00

Total S5 265 06 I

Master Signature

................ ................................. 1 -1

Totals [ 7 1 7 1-L1 AJ 5

Start Time0 016 006 3018 00

Stop Time

Offshore Liftboats, LLCDaily Master Billing U

6006 3018 0023 59

Start FueFuel Received


Departurepi 10 epl 10 epi 10 epl 10 e

1004400

rrivalpi 10 epl 10 e

10 epl 10 e




Customer: Fieldwood£ 1 A f _ _ 1 A A _ a


work with constructionstby for night


Ending Degreaser

W

100Crew Manifest Overtime Meals & Lodgimi

Master Rick Simoneaux Company | Name Lunch Omnur | Mid | Bunk |

Mate James Bass Facilites Corey Sauce i iAB Justin Wilson UFS Brandon Benoit i i 1 1OS Kevin Pye

Cook John Anderson 3 AC I Jorden Bailey i 1 i !Night Ck AC I Dernck Arnaud i 1 t i

DH AC I James Dardar ■ 1 1 i

| Total 3 AC I Barry Rutland i 1 • iCustomer Billing Information

AFE- FW 196505

Comments/Miscellaneous ChargesWalkway-S125

Cghz-um J

R *

------------------------------- 7—

Th» tout* on this log »ro oshnueos onty! Tho Joe Agroomom «nd Final invoice mil

_________________________supercerfe any touts on m»s lo®.

Qty. Rate TotalDay Rate 1 $4 500 00 $4 500 00Meals 18 S25 00 $450 00Bunks 6 S25 00 $150 0024 Hr Service 0 S500 00 $0 00Overtime 3 S30 00 $90 00Night Cook $0 00BR Hand $0 00Phone $0 00Sub Pump $0 00Enviro Bags S35 00 $0 00Leg Grease S80 00 SO 00Misc. Charges 4 S125 00 $125 00

Total] $5 315 00

Company Rep Signature- -ay’"*

Master Signature 5-—Totals f 6 6 1 — 1

Start Time0 016 006 3016 3023 00

Stop Time

Offshore Liftboats, LLCDaily Master Billing Lt

6 006 3016 3023 0023 59


Fuel Used

Departurepi 10 epi 10 epi 10 epi 10 epi 10 e

4400

rrivalpi 10 epi 10 epl 10 epi 10 epl 10 e

174


Lube Used


Customer: Field wood

stby for nightJSA and Safety meetingwork with construction

Jack down and pulling on legsstby for night

■'T Start DegreaserDegreaser ReedDegreaser Used

Crew Manifest Overtime Meals & Lodging» 1

Master Kick simoneaux Company | Name Brsafc Lunch | Dinner | Mid Bunk

Mate James Bass Faciiites Corey Sauce 1 i l * I i

AB Justin Wilson UFS Brandon Benoit i i 1

OS Kevin Pye ACI Josh Feirm l 1 1 iCook John Anderson 3 ACI Jorden Bailey i i i 1

ACI Derrick Amaud i i t *DH ACI James Dardar 1 1 i 1

Ml Khalil Thornes i 1

| TStSi 3 ACI Barry Rutland i i i iCustomer Billing Information Fugro Josh DaSilva 1 1 i

AFE-FW 196505 Fugro Tommy Jackson 1 i i

Comments/Miscellaneous ChargesWalkway-Si 25

T“»fr

Lf-KV

'F/WELlA/^

____________%iiperc»de any totals on this toq

Qty. Rate TotalDay Rate * $4 500 00 34 500 00Meals 26 S25 00 S650 00Bunks 10 S25 00 3250 0024 Hr Service 0 $500 00 SO 00Overtime 3 S30 00 390 00Night Cook SO 00BR Hand 30 00Phone SO 00Sub Pump SO 00Enviro Bags 335 00 SO 00Leg Grease S80 00 SO 00Misc. Charges 1 $125 00 S125 00

TotalJ $$615 00

Company Rep Signature C,+i j * *— J-JJ. )e.

.--O f.—Master Signature J\ Totals I 9 1-2,1 10

Start Time0016 006 30

Stop Time

Offshore Liftboats, LLCDaily Vaster Billing Lt

6 00Departure

pi 10 e6 3023 59

pi 10 epi 10 e



4226

2523974

rrivalpi 10 epi 10 epi 10 e

Date 2/23/2020Vessel Name: Jame

Customer: FieldwoodDescription of Work / Movement


Pulling on legs


Lube UsedEnding Lube 74


k5o"

100Crew Manifest | Overtime Meals & Lodgingi.................... 1

Master Hick Simoneaux Company | Name Break Lunch | Dinner | Mid | Bunk |Mate James Bass Facilites Corey Sauce 1 1AB Justin Wilson UFS Brandon Benoit 1 i 1 1

OS Kevin Pye AC I Josh Feirm 1 1 i iCook John Anderson 3 AC I Jorden Bailey i i i 1

ACI Derrick Amaud i ’ iDH AC I James Dardar 1 i 1

1 Ml Khalil Thornes t i i iTotal 3 ACI Barry Rutland 1 i 1 i

Customer Billing Information Fugro Josh DaSilva i i i iAFE- FW 196505 Fugro Tommy Jackson • ■ i

Comments/Miscellaneous ChargesWalkway-$125

Q C C : . 1 j fLr’

If I ___________

_____________suQfc** any totals on this log

Qty. Rate TotalDay Rate 1 S4 500 00 S4 500 00Meals 30 S25 00 S750 00Bunks 10 S25 00 S250 0024 Hr Service 0 S500 00 SO 00Overtime 3 S30 00 S90 00Night Cook SO 00BR Hand SO 00Phone SO 00Sub Pump SO 00Enviro Bags S35 00 SO 00Leg Grease S80 00 SO 00Misc. Charges j S125 00 S125 00

Total] S5.715 00

Company Rep Signature (ju* A

Master Signature

lTotals n>0| [

Start Time0 015 405 406 308 009 0010 0014 00

Stop T

Offshore Liftboats, LLCDaily Master Billing Loc

ime5 40

6 308 009 0010 0014 0023 59



Departurepi 10 epi 10 epi 10 epi 10 ePL11 FPL 11 FPL 11 FPL 11 F

rrivalpi 10 epi 10 epi 10 eP111 FPin FPI 11 FPI 11 FPI 11 F

3900


Lube UsedTnd mcT Lube


Customer: rieldwood

Pulling on legsLegs free

standing by for daylightEnroute to PL11F

Set up for first sonar scanMoved to final spot and did scans

Finish scan and Furgo rig down and backload themPreioadmg vessel

74

73


Ending Degreaser"

■W

100drew Manifest Overtime Meals & Lodging

Master Rick Simoneaux Company Name Break lunch Dinner Mid Bunk

Mate James Bass Facilites Corey Sauce 1 i

AB Justin Wilson UFS Brandon Benoit • i 1OS Kevin Pye ACI Josh Feirm i i 1 1

Cook John Anderson 3 ACI Jorden Bailey i 1 i iNight Ck ACI Derrick Arnaud i 1 1 1

DH ACI James Dardar i 1 1 1Ml Khalil Thornes i i * 1

I Total | 3 ACI Barry Rutland 1 i i i

Customer Billing Information Fugro Josh DaSilva 1 iAFE-206003 Fugro Tommy Jackson i i

PL 11 F GSSI Chris Merado i i t


r i/i-riruEnm*kcoae> _____________

>ae------------ Jr

_____________«up*rc«<to any total* on this log

Qty. Rate TotalDay Rate 4 $4 500 00 S4 500 00Meals 30 S25 00 S750 00Bunks 9 S25 00 S225 0024 Hr Service 0 S500 00 SO 00Overtime 3 S30 00 S90 00Night Cook SO 00BR Hand SO 00Phone SO 00Sub Pump SO 00Enviro Bags S35 00 SO 00Leg Grease S80 00 SO 00Misc. Charges 1 S125 00 S125 00

-----------------------------------------------------------------------------------------------

1| Total S5 690 00

A

■30 ----------------------1

Master Signature __j—

-----------------------------------------------------------------------------------------------

Totals 10 11 9

Start Time0012 006 006 307 00

18 00

Stop Time

Offshore Liftboats, LLCDaily Master Billing L<

2 006 006 307 0018 0023 59


DeparturePL 11 FPL11 FPL 11 FPL 11 FPL11 FPL 11 F


■W

1353765

rrivalPI 11 FPI 11 FPI 11 FPI 11 FPI 11 FPI 11 F

Start LubeLube deceived



Customer: Fleldwood

Preloading vesselStand by for night

JSA and Safety MeetingJacked up to work height

Work as Directed with crewStand by for night

TT Start DegreaserDegreaser Reed

■d^ "Used"^greaserEnding Degreaser

■W

100drew Manifest Overtime Meals & Lodging

Master | Rick Simoneaux Company Name Break Lunch Dinner Mid Bunk

Mate James Bass Facilites Corey Sauce i 1

AB Justin Wilson UFS Brandon Benoit i 1 1 1

OS Kevin Pye AC I Josh Feirm i i i

Cook John Anderson 3 AC I Jorden Bailey 1 1 1

Night Ck AC I Derrick Arnaud i i 1 1DH AC I James Dardar 1 1 1 1

Ml Khalil Thornes 1 i| Total 3 AC I Barry Rutland 1 1 i i

Customer Billing Information Danos David McDaniel iAFE-206003

PL 11 F GSSI Chris Merado i i 1


ir c ______________


Qty. Rate Total

Day Rate 1 $4,500 00 $4 500 00Meals 26 $25 00 $650 00Bunks 10 $25 00 $250 0024 Hr Service 0 $500 00 $0 00Overtime 3 $30 00 $90 00Night Cook $0 00BR Hand $0 00Phone $0 00Sub Pump $0 00Enviro Bags $35 00 $0 00Leg Grease 1 $80 00 $0 00

|Misc. Charges $125 00 $125 00| Total] $5 615 00

Company Rep Signature a ----------

-------------------- T5t5ii | 9 9

Start Time

Offshore Liftboats, LLCDaily Master Billing Log

Departure Arri


Customer: FieldwoodStop t ime ival

Stand by for night6 00 PL PM1 F600 6 30 PL11 F Pin F JSA and Safety Meeting

6 30 18 00 PL 11 F PI 11 F Work as Directed with crew18 00 23 59 PL 11 F PI 11 F Stand by for night


rsr Start LubeLube Received

"sT Start DegreaserDegreaser Reed

w

TueTUsecT 126 Lube Used Deg reaser Used

Crew Manifest Overtime Meals & LodgingMaster kick Simoneaux Company Name I Braak | Umce Dinner I Mid | Bunk |

Mate James Bass Facilites Corey Sauce i i i LlJAB Justin Wilson UFS Brandon Benoit i ■ ■ 1OS Kevin Pye ACI Josh Feirm i i 1 1

Cook John Anderson 3 ACI Jorden Bailey i 1 1 1

Night Ck ACI Derrick Amaud i 1 i 1DH ACI James Dardar 1 i 1 1

Ml Khalil Thornes i i i 1| Total | 3 ACI Barry Rutland i 1 i 1

Customer Billing Information Danes David McDaniel i iAFE-206003 Wood Franz Yasko 1 1

PL 11 F GSSI Chris Merado i i • 1


1 i

fPH /-u/

//-F

If LLM/Wnc\A -j

V

nw totals on this log an •stimatas only Ths Joe Agraanwnt ana Final Invotca will

____________»up«rcede any totals on ttna log

Qty. Rate TotalDay Rate 1 $4 500 00 $4 500 00Meals 30 S25 00 $750 00Bunks 10 525 00 $250 0024 Hr Service 0 $500 00 $0 00Overtime 3 S30 00 S90 00Night Cook $0 00BR Hand SO 00Phone SO 00Sub Pump SO 00Enviro Bags $35 00 $0 00Leg Grease $80 00 $0 00Misc. Charges 1 $125 00 $125 00

| Totail S5 fis 00

Company Rep Signature) A9 1

Master Signature1

Totals 10 10 10 j 0 1 10

dfifr

Start Time0016 006 3018 00

Stop Time

Offshore Liftboats, LLCDaily Master Billing Log________

Arrival6 006 3018 0023 59



DeparturePL 11 FPL11 FPL 11 FPL 11 F

2200102

5737

PI 11 FPI 11 FPI 11 FPI 11 F


Lube UsedLube


Customer: Fieldwood

Stand b/ for nightJSA and Safety Meeting

Work as Directed with crewStand by for night

65


Endinc ireaser 100Crew Manifest Overtime Meals & Lodging

Master Rick Simoneaux Company | Name Break Luncfi 1 Dinner 1 Mid Bunk

Mate James Bass Facilites Corey Sauce 1 1i 111

AB Justin Wilson UFS Brandon Benoit t 1 i iOS Kevin Pye ACI Josh Feirm 1 i i 1

Cook John Anderson 3 ACI Jorden Bailey i i i iNight Ck ACI Dernck Amaud * i i r

DH ACI James Dardar 1 i •Ml Khalil Thornes i i i i

| Total |1 5” ACI Barry Rutland i i 1 iCustomer Billing Information

AFE-206003 Wood Franz Yasko i i i iPL 11 F GSSI Chris Merado i 1 i i


JS’pao ?_______________________________________________________________________________________________

T\ -42.

___________________________

sup«rc*d« any totals on m«s log

Qty. Rate TotalDay Rate S4 500 00 S4 500 00Meals 30 S25 00 S750 00Bunks 10 S25 00 S250 0024 Hr Service 0 S500 00 SO 00Overtime 3 S30 00 S90 00Night Cook SO 00BR Hand SO 00Phone SO 00Sub Pump SO 00i3TWfri:r S35 00 SO 00(Leg Grease S80 00 SO 00

S125 00 S125 00Total] S5.715 00

Company Rep Signature ^-27'3 —

----------------------------------------------------------- -------------------1(Master Signature ^jr Totals |ioj 10 I 10 I 0

Offshore Liftboats, LLCDaily Master Billing Lot2fe^r


Customer:_ ... ■ — & - _ mm .M.

Fieldwood

StartTime Stop Time DeparturePL 11 F0 01 6 00 PI 11 F Stand by for night

6 00 6 30 PL11 F PM1 F JSA and Safety Meeting

6 30 15 00 PL 11 F PI 11 F Work as Directed with crew15 00 16 00 PL 11 F PI 11 F Jacked down and pull on legs16 00 23 59 PL 11 F PI 11 F Jacked out of water Waiting on Weather


-W Start DegreaserDegreaser Reed

■W£tart Fue

Fuel ReceivedFuel Used

Ending FuelCrew Manifest

Lube UsedEnding

Overtime

Degreaser UsedEnding Degreaser

Mea s & Lodging

118Lube5619 65 100

Master Rick Simoneaux Company Name Break Lunch Dinner Mid Bunk

Mate James Bass Faciiites Corey Sauce i i

AB Justin Wilson UFS Brandon Benoit 1 i i i

OS Kevin Pye ACI Josh Feirm 1 i t i

Cook John Anderson 3 ACI Jorden Bailey i 1 i i

Night Ck ACI Derrick Arnaud i 1 1 i

DH ACI James Dardar i i i i

iMl Khalil Thornes i i

| Total I i ACI Barry Rutland t 1 i i

Customer Billing Informationr AFE - 206003 Wood Franz Yasko i i i

PL 11 F GSSI Chris Merado i i • i


SfCtn 1

*1.^

1 IT n ---------------------------------------------------------------

i.1 r. '»

_____ n-W-a&xo_________

----------------“7------------------

_______________

supercede any totals on th*e log

Qty. Rate Total|Day Rate 1 S4 500 00 54 500 00Meals 29 S25 00 5725 00Bunks 9 S25 00 5225 0024 Hr Service 0 5500 00 50 00Overtime 3 530 00 590 00Night Cook SO 00BR Hand SO 00Phone SO 00Sub Pump SO 00Enviro Bags 535 00 50 00Leg Grease 580 00 SO 00Misc. Charges 1 5125 00 5125 00

| Totai] 55 665 004

ICompany Rep Signature______

(Master Signature 2 Totals | 10 10 9 9

Start time Stop Time

Offshore Liftboats, LLCDaily Master Billing Lt

Departure

Date. 2/29/2020Vessel Name: Janie

Customer: Field woodrrival

Stand by for night0 01 4 00 PL 11 F PI 11 F4 00 23 59 PL11 F PI 11 F Pulling on legs to break bottom


TT Start LubeLube Received

"S5- Start DegreaserDegreaser Reed

T0CT



147 )egreaser UsedEnding Degreaser5472 63 100

Crew Manifest Overtime Meal's £ Lodginc> " 1

Master Rick Simoneaux Company Name Breafc Lunch Dinner Mid Buna

Mate James Bass Facilites Corey Sauce iAB Justin Wilson UFS Brandon Benoit i i 1 iOS Kevin Pye AC I Josh Feirm i i 1 1

Cook John Anderson 3 ACI Jorden Bailey i i 1Night Ck

DH ACI James Dardar i 1 * 1

| Total3 I

ACI Barry Rutland 1 1 1Customer Billing Information

AFE-206003 Wood Franz Yasko i i ■ iPL 11 F GSSI Chris Merado i i 1


rapF/WELL:_b/T/TV

a

W "

Th« totals on ttvs log arc estimates only' The Job Agreement and Final Invoice sell


Qty. Rate Total

Day Rate 1 $4 500 00 $4 500 00Meals 24 $25.00 $600 00Bunks 8 S25 00 $200 0024 Hr Service 0 $500 00 $0 00Overtime 3 S30 00 $90 00Night Cook $0 00BR Hand $0 00Phone $0 00Sub Pump SO 00Enviro Bags S35 00 SO 00Leg Grease S80 00 SO 00Misc. Charges 1 $125 00 $125 00----------------------------------------------Totail SSSlTOO

Company Rep Signature ^^17

Master Signature Totals 3 ° I 8 1

AUG 21 2020

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Transcript of AUG 21 2020