| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | GAIL ST | R01I008 | | 346988 | | 01 | | 1515 |
| | Date | 02 / 18 / 20 | | Requested By | STAFF | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES |
| | GALATAS RD | R01J003 | | 345307 | | 01 | | 1515 |
| | Date | 02 / 07 / 20 | | Requested By | ONLINE/MORGAN, D | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | GALATAS RD | R01J003 | | 346688 | | 01 | | 1515 |
| | Date | 02 / 07 / 20 | | Requested By | ONLINE/MORGAN, D | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | GALATAS RD DITCH | D01JW01 | | 345509 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | GARDENIA DR DITCH | D01DW01 | | 345344 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 LATERAL INSPECTION |
| | HANO RD DITCH | D01HW01 | | 345412 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HANO RD DITCH | D01HW02 | | 345449 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HANO RD DITCH | D01HW03 | | 345451 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HESTER ST | R01H009 | | 346638 | | 01 | | 1515 |
| | Date | 02 / 14 / 20 | | Requested By | TONY ROMANO | Description | CULVERT D/W INSTALL | Status | REQUESTED |
| | Remarks/Instructions | INSTALL DRIVEWAY CULVERT |
| | HESTER ST | R01H009 | | 347511 | | 01 | | 1515 |
| | Date | 02 / 28 / 20 | | Requested By | ROUT | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | BOOM MOW |
| | JASMINE DR | R01D010 | | 347534 | | 01 | | 1515 |
| | Date | 02 / 28 / 20 | | Requested By | ONLINE/BRETT MATHIS | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCH CLEAN |
| | Wednesday, March 4, 2020 | Page 4 of 8 |