Pay period Mon May 5 — Sun May 11, 2026 · check date Fri May 16
| Employee | Status | Notes | Action |
|---|---|---|---|
|
Chad Durnal
HVAC · 40.0 hrs / 5 days
|
Open | + Add note | Dismiss |
| Employee | Type | Detail | Severity | Status | Notes | Action |
|---|---|---|---|---|---|---|
|
Mike Smith
HVAC
|
zero_hours | 0:00 logged for full pay period · no PTO request | ⚠high | Open | + Add note | Dismiss |
|
Connor Reagan
HVAC
|
over_50 | 53.5 hrs total · 35.5 reg + 18.0 OT · crew avg 41-45 hrs | ⚠medium | Reviewed | Per Roger — Road Science deadline, OT pre-approved. | Re-open |
|
Shawn Howell
HVAC
|
missed_clockout | May 8 · in 7:30 AM · no clock-out until 6:12 AM next day · 22.7h entry | ⚠high | Open | + Add note | Dismiss |
| Employee | Date | Project | Drift | Crewmates | Status | Notes | Action |
|---|---|---|---|---|---|---|---|
|
Shawn Howell
HVAC
|
May 7 |
26112
Road Science Boiler Bypass
|
+16m IN |
C.Reagan 7:45 / 3:20
C.Durnal 7:50 / 3:30
|
Open | + Add note | Dismiss |
|
Chad Durnal
HVAC
|
May 8 |
26058
William 6th Fl
|
+78m IN / +2h OUT |
C.Reagan 7:45 / 3:20
|
Reviewed | Talked to Chad — verified material delivery before crew arrived. | Re-open |
| Employee | Date(s) | Hours | PTO Ledger | Balance ✓ | Eligibility ✓ | Approved ✓ | BusyBusy | Notes | Action |
|---|---|---|---|---|---|---|---|---|---|
|
Birdtail
Plumbing
|
May 4 | 16.0h | 8.0h available | ✗short 8.0h | ✓2024-08-15 · 1.7yr | ⚠approved but disqualified | Open in BusyBusy | + Add note | Dismiss |
|
Clinton Patterson
HVAC
|
May 6 | 8.0h | 0.0h available | ✗short 8.0h | ✗2025-11-01 · 0.5yr | ⚠approved but disqualified | Open in BusyBusy | Per Roger — confirmed unpaid leave instead. | Re-open |
| Employee | Date(s) | Hours | PTO Ledger | Balance ✓ | QB Entry | BusyBusy | Notes | Action |
|---|---|---|---|---|---|---|---|---|
|
Roger Miller
Office · salaried
|
May 7 | 8.0h | 120.0h available | ✓OK | Pending sync | Open in BusyBusy | + Add note | Dismiss |
| Employee | Dept | Regular | OT | PTO | Total |
|---|---|---|---|---|---|
| Chad Durnal | HVAC | 40.0 | 0.0 | 0.0 | 40.0 |
| Connor Reagan | HVAC | 35.5 | 18.0 | 0.0 | 53.5 |
| Shawn Howell | HVAC | 42.5 | 2.5 | 0.0 | 45.0 |
| Mike Smith | HVAC | 0.0 | 0.0 | 0.0 | 0.0 |
| Tom Burtchett | Plumbing | 0.0 | 0.0 | 0.0 | 0.0 |
| Jose Ramirez | Plumbing | 40.0 | 3.5 | 0.0 | 43.5 |
| Brandon Phelps | Plumbing | 38.0 | 0.0 | 0.0 | 38.0 |
| Eli Carrington | Plumbing | 40.0 | 1.5 | 0.0 | 41.5 |
| Birdtail | Plumbing | 32.0 | 0.0 | 8.0 | 40.0 |
| Totals (hourly only) | 268.0 | 25.5 | 8.0 | 301.5 | |