| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | KEYS RD | R01K003 | | 346655 | | 01 | | 1515 |
| | Date | 02 / 14 / 20 | | Requested By | CARMEN BAHAM | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | GRAVEL FOR DRIVEWAY |
| | KEYS RD DITCH | D01KW01 | | 345610 | | 01 | | 1515 |
| | Date | 02 / 11 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | MACK LN | R01I042 | | 345409 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | ONLINE/HINES, EMILY | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | MARIGOLD DR DITCH | D01DW01 | | 345348 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 LATERAL INSEPCTION |
| | MONGA DR DITCH | D03AW01 | | 346535 | | 01 | | 1525 |
| | Date | 02 / 13 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERALY INSPECTION |
| | MONGA DR DITCH | D03AW02 | | 346538 | | 01 | | 1525 |
| | Date | 02 / 13 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | N DOGWOOD DR | R01D007 | | 347324 | | 01 | | 1515 |
| | Date | 02 / 21 / 20 | | Requested By | ONLINE/ROBERTA | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CULVERT CLEAN OUT |
| | N LANDRY ST | R01H010 | | 347513 | | 01 | | 1515 |
| | Date | 02 / 28 / 20 | | Requested By | ROUT | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | BOOM MOW |
| | OAK PARK DR | R01I004 | | 347565 | | 01 | | 1515 |
| | Date | 02 / 28 / 20 | | Requested By | ROUT | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | CUT GRAS |
| | OAK PARK RD DITCH | D01IW010 | | 345486 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | PARIS ST | R01J020 | | 345428 | | 01 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | LEVI ZAOATA | Description | CULVERT X EXTEND | Status | REQUESTED |
| | Remarks/Instructions | EXTEND DRIVEWAY CULVERT |
| | Wednesday, March 4, 2020 | Page 5 of 8 |