| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| DOGWOOD LN DITCH | D03IW010 | | 346690 | | 03 | | 1525 |
| Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| DONNIE RD | R03E001 | | 345506 | | 03 | | 1525 |
| Date | 02 / 05 / 20 | | Requested By | GREG JOURDAN | Description | GRASS CUTTING | Status | COMPLETED AND |
| Remarks/Instructions | GRASS CUTTING |
| DONNIE RD DITCH | D03EW01 | | 346596 | | 03 | | 1525 |
| Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| DONNIE RD DITCH | D03EW02 | | 346619 | | 03 | | 1525 |
| Date | 02 / 14 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| EXNICIOS DR | R02X014 | | 345208 | | 03 | | 1555 |
| Date | 02 / 04 / 20 | | Requested By | SHANNON LOYD | Description | PATCHING | Status | COMPLETED AND |
| Remarks/Instructions | PATCHING POT HOLES |
| FITZSIMONS RD DITCH | D01CW01 | | 345336 | | 03 | | 1515 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2020 LATERAL INSPECTION |
| FOREST DR | R01C013 | | 345424 | | 03 | | 1515 |
| Date | 02 / 10 / 20 | | Requested By | RYAN MANUEL | Description | CULVERT X INSTALL | Status | REQUESTED |
| Remarks/Instructions | INSTALL DRIVEWAY CULVERT |
| FRANCIS RD DITCH | D01CW01 | | 345338 | | 03 | | 1515 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2020 LATERAL INSPECTION |
| GARRETT RD DITCH | D02AW01 | | 345660 | | 03 | | 1555 |
| Date | 02 / 11 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| GAYLE RD DITCH | D01GW01 | | 345365 | | 03 | | 1515 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| GOTTSCHALK RD DITCH | D01AW01 | | 345287 | | 03 | | 1515 |
| Date | 02 / 07 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2020 LATERAL INSPECTION |
| Wednesday, March 4, 2020 | Page 6 of 24 |