| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | W POWERLINE RD DITCH | D08AW01 | | 345539 | | 09 | | 1540 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | W POWERLINE RD DITCH | D08AW03 | | 345557 | | 09 | | 1540 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | W RAVENWOOD DR DITCH | D08CW01 | | 345559 | | 09 | | 1530 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | WALNUT ST | R08G002 | | 345438 | | 09 | | 1530 |
| | Date | 02 / 10 / 20 | | Requested By | HOPKINS, NEFERTITI | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | ROADSIDE DITCH @ THIS ADDRESS NEEDS TO BE CLEANED OUT. |
| | WAVERLY DR | R08E035 | | 347380 | | 09 | | EE20000 | | 1530 |
| | Date | 02 / 26 / 20 | | Requested By | LOUIS BURNETT | Description | PROTECTIVE MEASURES | Status | FINALLED |
| | Remarks/Instructions | OPEN FENCE AND INSTALL BRIDGE 20-02FLOOD |
| | WELLINGTON DR | R08L067 | | 347375 | | 09 | | 1535 |
| | Date | 02 / 21 / 20 | | Requested By | RAY SINGLETARY | Description | COLD MIX | Status | COMPLETED AND |
| | Remarks/Instructions | PATCH POT HOLES |
| | WILLIAMSBURG DR | R08N070 | | 346874 | | 09 | | 1545 |
| | Date | 02 / 18 / 20 | | Requested By | CARL SINGLETARY | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING |
| | WILLIAMSBURG DR DITCH | D08NW01 | | 345926 | | 09 | | 1535 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions |
| | WILLIE MEARIS ST | R08J011 | | 347278 | | 09 | | 1530 |
| | Date | 02 / 20 / 20 | | Requested By | LOUIS BURNETT | Description | COLD MIX | Status | FINALLED |
| | Remarks/Instructions | COLD PATCH ROAD |
| | WINBOURNE DR | R08N085 | | 346339 | | 09 | | 1535 |
| | Date | 02 / 12 / 20 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | COMPLETED AND |
| | Remarks/Instructions | CLEAN AND CHECK CATCH BASINS IN AREA |
| | YORKTOWN DR DITCH | D08NW01 | | 345927 | | 09 | | 1535 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions |
| | Wednesday, March 4, 2020 | Page 15 of 16 |