| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | VIOLA ST DITCH | D04EW01 | | 345534 | | 05 | | 1545 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | WALNUT ST | R04D209 | | 345013 | | 05 | | 1545 |
| | Date | 02 / 04 / 20 | | Requested By | CARL SINGLETARY | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING |
| | WESTWOOD DR | R04D149 | | 347096 | | 05 | | 1545 |
| | Date | 02 / 14 / 20 | | Requested By | EMILY HINES | Description | CULVERT CLEANOUT | Status | REQUESTED |
| | Remarks/Instructions | BLOCKED CULVERT |
| | WESTWOOD DR | R04D149 | | 347097 | | 05 | | 1545 |
| | Date | 02 / 14 / 20 | | Requested By | LINDA RUSSO | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | EROSION DUE TO DRAINAGE |
| | WESTWOOD DR | R04D149 | | 347285 | | 05 | | 1545 |
| | Date | 02 / 20 / 20 | | Requested By | DELORES DELON | Description | CULVERT D/S RESET | Status | REQUESTED |
| | Remarks/Instructions | RESET DRIVEWAY CULVERT |
| | WESTWOOD DR DITCH | D04DW01 | | 347028 | | 05 | | 1545 |
| | Date | 02 / 19 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | WIGGINS RD | R04F054 | | 345856 | | 05 | | 1545 |
| | Date | 02 / 11 / 20 | | Requested By | CARL SINGLETARY | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING |
| | WILLIAMSBURG DR DITCH | D04EW01 | | 345549 | | 05 | | 1545 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | WOODLANE DR | R03B003 | | 346288 | | 05 | | 1525 |
| | Date | 02 / 12 / 20 | | Requested By | JOE EVANS | Description | GRADING AND GRAVEL | Status | FINALLED |
| | Remarks/Instructions | GRADE & GRAVEL |
| | WOODLANE DR | R03B003 | | 346289 | | 05 | | 1525 |
| | Date | 02 / 12 / 20 | | Requested By | JOE EVANS | Description | GRADING AND GRAVEL | Status | COMPLETED AND |
| | Remarks/Instructions | GRADE & GRAVEL |
| | Wednesday, March 4, 2020 | Page 16 of 16 |