| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | GURTNER DR BRIDGE | B03K029 | | 347155 | | 02 | | 1525 |
| | Date | 02 / 19 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 UNDER BRIDGE DRAINAGE INSPECTION |
| | H. COX RD DITCH | D03FW01 | | 346653 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HARD HAT DR DITCH | D03HW01 | | 346677 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HARRISON AVE | R03L034 | | 345146 | | 02 | | 1525 |
| | Date | 02 / 05 / 20 | | Requested By | ONLINE/PARKER | Description | PATCHING | Status | COMPLETED AND |
| | Remarks/Instructions | PATCHING/ROAD REPAIR |
| | HARRISON AVE | R03L034 | | 346588 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | TODD PICHON | Description | PATCHING | Status | IN PROGRESS |
| | Remarks/Instructions | REPAIR SINK HOLE |
| | HARRISON AVE | R03L034 | | 347519 | | 02 | | 1525 |
| | Date | 02 / 28 / 20 | | Requested By | RAY LUBRANO | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | CLEAN ROADSIDE DITCHES |
| | HARRISON AVE DITCH | D03LW01 | | 346733 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HARRISON AVE DITCH | D03LW02 | | 346748 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HARRISON AVE DITCH | D03LW04 | | 346755 | | 02 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HENRY CLAY AVE | R03L066 | | 346892 | | 02 | | 1525 |
| | Date | 02 / 18 / 20 | | Requested By | COUN/FITZ/GRASS | Description | GRASS CUTTING | Status | COMPLETED AND |
| | Remarks/Instructions | OVERGROWN WITH LILY PADS *8 HENRY CLAY HEADING NORTH TO H ST. |
| | HENRY CLAY AVE DITCH | D03LW01 | | 346737 | | 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 5 of 17 |