| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | S HAY HOLLOW RD DITCH | D02FW07 | | 345896 | | 03 | | 1555 |
| | Date | 02 / 11 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | S HAY HOLLOW RD DITCH | D02FW08 | | 346012 | | 03 | | 1555 |
| | Date | 02 / 12 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | S MORGAN RD DITCH | D02KW01 | | 346054 | | 03 | | 1555 |
| | Date | 02 / 12 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | S VERONA DR | R01C057 | | 347251 | | 03 | | 1515 |
| | Date | 02 / 20 / 20 | | Requested By | HEIDI LLOYD | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | ROAD MAINTENANCE |
| | SECLUDED GROVE LOOP | R01G016 | | 346512 | | 03 | | 1515 |
| | Date | 02 / 13 / 20 | | Requested By | ROY GUILLIOT | Description | CULVERT D/W INSTALL | Status | REQUESTED |
| | Remarks/Instructions | INSTALL DRIVEWAY CULVERT |
| | SHARP RD DITCH | D03EW01 | | 346610 | | 03 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | SHARP RD DITCH | D03EW02 | | 346628 | | 03 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | SHELIA RD DITCH | D02XW01 | | 346506 | | 03 | | 1555 |
| | Date | 02 / 13 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | SIERRA RD | R01C017 | | 345456 | | 03 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | JUSTIN NAIL | Description | CULVERT D/W REPLACE | Status | FINALLED |
| | Remarks/Instructions | INSTALL CULVERT |
| | SIERRA RD | R01C017 | | 345466 | | 03 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | JUSTIN NAIL | Description | CULVERT D/W REPLACE | Status | REQUESTED |
| | Remarks/Instructions | INSTALL CULVERT |
| | SPINKS RD DITCH | D03EW01 | | 346598 | | 03 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | Wednesday, March 4, 2020 | Page 20 of 24 |