|   | Work Order Summary Report | 
|   | Locatio | WO # |   | District |   | Project |   | Task |   | Dept/Di | 
|   | GOTTSCHALK RD DITCH | D01AW02 |   | 345295 |   | 03 |   | 1515 | 
|   | Date | 02 / 07 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GOTTSCHALK RD DITCH | D01AW02 |   | 345299 |   | 03 |   | 1515 | 
|   | Date | 02 / 07 / 20 |   | Requested By | SHANNON DAVIS | Description | REQUESTED | Status | VOIDED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GOTTSCHALK RD DITCH | D01AW02 |   | 345299 |   | 03 |   | 1515 | 
|   | Date | 02 / 07 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | VOIDED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GOTTSCHALK RD DITCH | D01AW03 |   | 345301 |   | 03 |   | 1515 | 
|   | Date | 02 / 07 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|   | Remarks/Instructions | 
|   | GRACI RD DITCH | D02DW01 |   | 345691 |   | 03 |   | 1555 | 
|   | Date | 02 / 11 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GRACI RD DITCH | D02DW02 |   | 345704 |   | 03 |   | 1555 | 
|   | Date | 02 / 11 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GRACI RD DITCH | D02DW03 |   | 345710 |   | 03 |   | 1555 | 
|   | Date | 02 / 11 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GRACI RD DITCH | D02DW04 |   | 345725 |   | 03 |   | 1555 | 
|   | Date | 02 / 11 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GRACI RD DITCH | D02DW05 |   | 345729 |   | 03 |   | 1555 | 
|   | Date | 02 / 11 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GREEN VALLEY RD DITCH | D03EW01 |   | 346600 |   | 03 |   | 1525 | 
|   | Date | 02 / 14 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GREEN VALLEY RD DITCH | D03EW02 |   | 346625 |   | 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 7 of 24 |