| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | E POWERLINE RD DITCH | D08AW01 | | 345532 | | 09 | | 1540 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | EBB DR | R08F005 | | 347422 | | 09 | | 1530 |
| | Date | 02 / 26 / 20 | | Requested By | ALBARDO, ANTHONY | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | DITCH NOT DRAINING RIGHT NOW-CHECK CULVERT. |
| | ELMWOOD DR DITCH | D08EW01 | | 345569 | | 09 | | 1530 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | ESSEX DR DITCH | D08NW01 | | 345909 | | 09 | | 1535 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions |
| | FALL RD DITCH | D08NW01 | | 345904 | | 09 | | 1535 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions |
| | FALL RD DITCH | D08NW02 | | 345931 | | 09 | | 1535 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions |
| | FAWN RUN | R09I026 | | 344945 | | 09 | | 1540 |
| | Date | 02 / 03 / 20 | | Requested By | RUIZ, MIKE | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | POTHOLE PATCHING IS NEEDED. |
| | FAWN RUN | R09I026 | | 347043 | | 09 | | 1540 |
| | Date | 02 / 19 / 20 | | Requested By | SCOTTY KINCHEN | Description | SIGN INSTALLATION | Status | FINALLED |
| | Remarks/Instructions | SIGN INSTALLATION |
| | FISCHER DR | R08E015 | | 345001 | | 09 | | 1530 |
| | Date | 02 / 04 / 20 | | Requested By | LOUIS BURNETT | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN CULVERTS |
| | FISCHER DR DITCH | D08EW01 | | 345565 | | 09 | | 1530 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | FOREST RIDGE BLVD | R08E054 | | 347087 | | 09 | | 1530 |
| | Date | 02 / 19 / 20 | | Requested By | LOUIS BURNETT | Description | MISC. DRAINAGE | Status | IN PROGRESS |
| | Remarks/Instructions | CLEAR AND REPAIR SUB SURFACE DRAINAGE |
| | Wednesday, March 4, 2020 | Page 5 of 16 |