| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | GOLDENWOOD ST DITCH | D04DW01 | | 346950 | | 10 | | 1545 |
| | Date | 02 / 18 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | GREENLEAVES BLVD DITCH | D04DW01 | | 346947 | | 10 | | 1545 |
| | Date | 02 / 18 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | GREENLEAVES PKWY | R04D099 | | 346357 | | 10 | | 1545 |
| | Date | 02 / 10 / 20 | | Requested By | ALBERT ADAMS | Description | DITCH ROAD CLEAN | Status | IN PROGRESS |
| | Remarks/Instructions | CLEAN DITCH ON GREENLEAVES PARKWAY |
| | GREENLEAVES TRACE LP | R04D061 | | 345755 | | 10 | | 1545 |
| | Date | 02 / 10 / 20 | | Requested By | LISA AHLOY | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | STANDING WATER IN DITCH |
| | GREENLEAVES TRACE LP | R04D061 | | 347110 | | 10 | | 1545 |
| | Date | 02 / 10 / 20 | | Requested By | LISA AHLOY | Description | DITCH ROAD CLEAN | Status | VOIDED |
| | Remarks/Instructions | STANDING WATER |
| | GREENLEAVES TRACE LP | D04DW01 | | 346948 | | 10 | | 1545 |
| | Date | 02 / 18 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HENRY CLAY ST | R04D299 | | 345187 | | 10 | | 1545 |
| | Date | 02 / 06 / 20 | | Requested By | SHERRY DEROCHE | Description | GRADING AND GRAVEL | Status | REQUESTED |
| | Remarks/Instructions | GRADE AND GRAVEL STREET, OFF OF COFFEE |
| | HENRY CLAY ST DITCH | D04DW01 | | 347037 | | 10 | | 1545 |
| | Date | 02 / 19 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | HUNTER'S GLEN DITCH | D04DW01 | | 347036 | | 10 | | 1545 |
| | Date | 02 / 19 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | JACKSON ST DITCH | D04EW01 | | 345548 | | 10 | | 1550 |
| | Date | 02 / 10 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTIONS |
| | LABARRE ST DITCH | D04DW01 | | 347032 | | 10 | | 1545 |
| | Date | 02 / 19 / 20 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2020 YEARLY LATERAL INSPECTION |
| | Wednesday, March 4, 2020 | Page 3 of 6 |