| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | SPINKS RD DITCH | D03EW02 | | 346620 | | 03 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | ST. JOHN CHURCH RD | R02G002 | | 345586 | | 03 | | 1555 |
| | Date | 02 / 07 / 20 | | Requested By | SHANNON LOYD | Description | PATCHING | Status | COMPLETED AND |
| | Remarks/Instructions | PATCHING POT HOLES |
| | ST. JOHN CHURCH RD | R02G002 | | 347464 | | 03 | | 1555 |
| | Date | 02 / 27 / 20 | | Requested By | SHANNON LOYD | Description | GRASS CUTTING | Status | COMPLETED AND |
| | Remarks/Instructions | GRASS CUTTING / SIDE MOWING |
| | ST. JOHN CHURCH RD DITCH | D02GW01 | | 346013 | | 03 | | 1555 |
| | Date | 02 / 12 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | STANGA RD DITCH | D01GW01 | | 345363 | | 03 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSEPCTION |
| | STANGA RD DITCH | D01GW02 | | 345375 | | 03 | | 1515 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | STEPHANIE LN | R03D028 | | 344941 | | 03 | | 1525 |
| | Date | 02 / 03 / 20 | | Requested By | DIANE DIAZ | Description | DITCH ROAD CLEAN | Status | COMPLETED AND |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | STEWART RD DITCH | D03EW01 | | 346601 | | 03 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | STEWART RD DITCH | D03EW02 | | 346626 | | 03 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | STEWART RD DITCH | D03EW03 | | 346631 | | 03 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | STONE HILL RD DITCH | D02FW01 | | 345786 | | 03 | | 1555 |
| | Date | 02 / 11 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | Wednesday, March 4, 2020 | Page 21 of 24 |