| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | ROGER DR | R08F012 | | 343506 | | 09 | | 1530 |
| | Date | 01 / 06 / 20 | | Requested By | MARCOTTE, JENNY | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | RDSIDE DITCH @ THIS ADDRESS NEEDS GRASS & SEDIMENT CLEANED OUT |
| | RUSTIC CIR | R08E146 | | 344789 | | 09 | | 1530 |
| | Date | 01 / 29 / 20 | | Requested By | LOUIS BURNETT | Description | GRADING | Status | REQUESTED |
| | Remarks/Instructions | GRADE ROAD |
| | S LAKE WASHINGTON CT | R08L041 | | 344986 | | 09 | | 1535 |
| | Date | 01 / 31 / 20 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | IN PROGRESS |
| | Remarks/Instructions | CLEAN AND CHECK CATCH BASINS IN AREA |
| | SETTER LN | R08H042 | | 343937 | | 09 | | 1530 |
| | Date | 01 / 13 / 20 | | Requested By | GONZALEZ, EDDIE | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | JOB REVIEW - DRAINAGE ISSUE. |
| | SHIRMAC DR | R08N069 | | 344103 | | 09 | | 1535 |
| | Date | 01 / 15 / 20 | | Requested By | RAY SINGLETARY | Description | STOP SIGN REPLACE | Status | FINALLED |
| | Remarks/Instructions | REPLACE FADE ARE DAMMAGE STOP SIGNS |
| | ST. JUDE DR | R08B006 | | 344832 | | 09 | | 15055 |
| | Date | 01 / 30 / 20 | | Requested By | PAULINE TICE/CALL | Description | SIGN REINSTALL | Status | REQUESTED |
| | Remarks/Instructions | 2-25MPH SIGNS & CH@ PLY ON ROAD |
| | ST. PAUL DR | R08B004 | | 344831 | | 09 | | 15055 |
| | Date | 01 / 30 / 20 | | Requested By | PAULINE TICE/CALL | Description | SIGN REINSTALL | Status | REQUESTED |
| | Remarks/Instructions | 2-25MPH SIGNS & CH@ PLY ON ROAD |
| | STARLING DR | R08N151 | | 343827 | | 09 | | 1535 |
| | Date | 01 / 09 / 20 | | Requested By | FIRE DEPT | Description | MISCELLANEOUS | Status | FINALLED |
| | Remarks/Instructions | INSTALLING DRY FIRE HYDRANTS |
| | STEELE RD | R08N012 | | 343893 | | 09 | | 1535 |
| | Date | 01 / 10 / 20 | | Requested By | RAY SINGLETARY | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN AND CHECK CULVERTS IN AREA |
| | STICKER RD | R08A034 | | 344423 | | 09 | | 1540 |
| | Date | 01 / 23 / 20 | | Requested By | SCOTTY KINCHEN | Description | MISCELLANEOUS | Status | FINALLED |
| | Remarks/Instructions | CHECK CULVERTS IN THE BARN AREA SOUTH |
| | SYCAMORE DR | R08F016 | | 344142 | | 09 | | 15055 |
| | Date | 01 / 16 / 20 | | Requested By | HENRY B/ MAIL/ SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | S/N SYCAMORE DR ** OFF OAK DR ** OFF HWY 1090 |
| | Thursday, February 6, 2020 | Page 6 of 7 |