| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| NORTHWOOD DR DITCH | D08IW020 | | 345715 | | 08 | | 1530 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| OAK CIR | R08I036 | | 347165 | | 08 | | 1530 |
| Date | 02 / 19 / 20 | | Requested By | LOUIS BURNETT | Description | SINK HOLE PERM. REP. | Status | FINALLED |
| Remarks/Instructions | FILL SINK HOLE |
| OAK RANCH RD DITCH | D08AW01 | | 345533 | | 08 | | 1540 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| OAK RANCH RD DITCH | D08AW02 | | 345555 | | 08 | | 1540 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| PAWNS LN | R08I066 | | 344910 | | 08 | | 1530 |
| Date | 02 / 03 / 20 | | Requested By | LOUIS BURNETT | Description | CATCH BASIN/GRATE | Status | FINALLED |
| Remarks/Instructions | CLEAN CATCH BASINS AND OPEN DRAINAGE |
| PAWNS LN | R08I066 | | 344963 | | 08 | | 1530 |
| Date | 02 / 03 / 20 | | Requested By | LOUIS BURNETT | Description | CATCH BASIN/GRATE | Status | FINALLED |
| Remarks/Instructions | CLEAN CATCH BASINS OPEN DRAINAGE |
| PAWNS LN | R08I066 | | 345653 | | 08 | | 1530 |
| Date | 02 / 11 / 20 | | Requested By | LOUIS BURNETT | Description | CATCH BASIN/GRATE | Status | FINALLED |
| Remarks/Instructions | CLEAN CATCH BASINS AND OPEN DRAINAGE |
| PAWNS LN DITCH | D08IW010 | | 345703 | | 08 | | 1530 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| REBEL DR DITCH | D08LW01 | | 345756 | | 08 | | 1535 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| REBEL DR DITCH | D08LW02 | | 345760 | | 08 | | 1535 |
| Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| SERVICE RD BRIDGE | B08L120 | | 347127 | | 08 | | 1535 |
| Date | 02 / 19 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| Remarks/Instructions | 2020 UNDER BRIDGE DRAINAGE INSPECTION |
| Wednesday, March 4, 2020 | Page 5 of 7 |