| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | COIN RD NORTH | R03F105 | | 344978 | | 02 | | 1555 |
| | Date | 02 / 03 / 20 | | Requested By | SHANNON LOYD | Description | GRADING | Status | COMPLETED AND |
| | Remarks/Instructions | GRADING ROADWAY |
| | COMANCHE DR DITCH | D03LW01 | | 346747 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | COMANCHE DR DITCH | D03LW02 | | 346752 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | CRESTWOOD DR DITCH | D03LW01 | | 346746 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | D ST DITCH | D03LW01 | | 346735 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | EDEN ST DITCH | D03JW01 | | 346703 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | FAIRHAVEN RD DITCH | D02UW01 | | 346468 | | 02 | | 1555 |
| | Date | 02 / 13 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | FERN DR DITCH | D03LW01 | | 346740 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | FORMOSA DR | R03K059 | | 347077 | | 02 | | 15055 |
| | Date | 02 / 19 / 20 | | Requested By | JUDY BROWN / CALL | Description | SIGN REINSTALL | Status | FINALLED |
| | Remarks/Instructions | ALL SIGNS OR LEANING , GO BACK OUT AND SECURE POLES |
| | FORMOSA DR | R03K059 | | 347348 | | 02 | | 15055 |
| | Date | 02 / 21 / 20 | | Requested By | JUDY BROWN / CALL | Description | SIGN REINSTALL | Status | REQUESTED |
| | Remarks/Instructions | ALL 4 - SIGNS OR LEANING INSTALL DEEPER ** NEW DOTTIE |
| | GARLAND ST DITCH | D03JW01 | | 346700 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | Wednesday, March 4, 2020 | Page 4 of 17 |