| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | BULLOCH RD | R03E021 | | 347372 | | 03 | | 1525 |
| | Date | 02 / 26 / 20 | | Requested By | ONLINE/JAMES BIGNER | Description | GRADING | Status | REQUESTED |
| | Remarks/Instructions | MULTI-GRADING-DITCH CLEAN OUT |
| | BULLOCH RD | R03E021 | | 347372 | | 03 | | 1525 |
| | Date | 02 / 26 / 20 | | Requested By | ONLINE/JAMES BIGNER | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | MULTI-GRADING-DITCH CLEAN OUT |
| | C. GOTTI RD | R02J003 | | 345248 | | 03 | | 1555 |
| | Date | 02 / 06 / 20 | | Requested By | MOLLY MCGUIRE | Description | PATCHING | Status | COMPLETED AND |
| | Remarks/Instructions | PATCHING POT HOLES |
| | C. GOTTI RD DITCH | D02JW01 | | 346027 | | 03 | | 1555 |
| | Date | 02 / 12 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | CARROL DR DITCH | D03EW01 | | 346615 | | 03 | | 1525 |
| | Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | CHAPEL RD DITCH | D02AW01 | | 345656 | | 03 | | 1555 |
| | Date | 02 / 11 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | CHENEL RD DITCH | D02NW01 | | 346069 | | 03 | | 1555 |
| | Date | 02 / 12 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | CHENEL RD DITCH | D02NW02 | | 346129 | | 03 | | 1555 |
| | Date | 02 / 12 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | CHENEL RD DITCH | D02NW03 | | 346134 | | 03 | | 1555 |
| | Date | 02 / 12 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | CHRISTA LN | R03D027 | | 345119 | | 03 | | 1525 |
| | Date | 02 / 04 / 20 | | Requested By | GREG JOURDAN | Description | GRASS CUTTING | Status | COMPLETED AND |
| | Remarks/Instructions | GRASS CUTTING / BOOM MOWING |
| | COTTON LN | R02G009 | | 347359 | | 03 | | 1555 |
| | Date | 02 / 19 / 20 | | Requested By | SHANNON LOYD | Description | GRASS CUTTING | Status | COMPLETED AND |
| | Remarks/Instructions | GRASS CUTTING / BOOM MOWING |
| | Wednesday, March 4, 2020 | Page 4 of 24 |