|   | Work Order Summary Report | 
|   | Locatio | WO # |   | District |   | Project |   | Task |   | Dept/Di | 
|   | GREEN VALLEY RD DITCH | D03EW03 |   | 346630 |   | 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 | D03EW04 |   | 346633 |   | 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 | D03EW05 |   | 346634 |   | 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 | D03EW06 |   | 346635 |   | 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 | D03EW07 |   | 346636 |   | 03 |   | 1525 | 
|   | Date | 02 / 14 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSEPCTION | 
|   | GRETCHEN LN | R03D025 |   | 345115 |   | 03 |   | 1525 | 
|   | Date | 02 / 04 / 20 |   | Requested By | GREG JOURDAN | Description | GRASS CUTTING | Status | COMPLETED AND | 
|   | Remarks/Instructions | GRASS CUTTING / BOOM MOWING | 
|   | GRETCHEN LN DITCH | D03DW01 |   | 346570 |   | 03 |   | 1525 | 
|   | Date | 02 / 13 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | GRIFFIN RD DITCH | D02GW01 |   | 346016 |   | 03 |   | 1555 | 
|   | Date | 02 / 12 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | HACKNEY RD DITCH | D02EW01 |   | 345778 |   | 03 |   | 1555 | 
|   | Date | 02 / 11 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | HACKNEY RD DITCH | D02EW02 |   | 345783 |   | 03 |   | 1555 | 
|   | Date | 02 / 11 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|   | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION | 
|   | HAROLD CORE RD DITCH | D01AW01 |   | 345292 |   | 03 |   | 1515 | 
|   | Date | 02 / 07 / 20 |   | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|   | Remarks/Instructions | 
|   | Wednesday, March 4, 2020 | Page 8 of 24 |