| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | KEYS RD DITCH | D01KW01 | | 369016 | | 01 | | 1515 |
| | Date | 03 / 11 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2021 YEARLY LATERAL INSPECTION |
| | LAKE ST. CLAIRE DR | R01E004 | | 370167 | | 01 | | 1515 |
| | Date | 03 / 16 / 21 | | Requested By | PERRON, DUSTIN | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | LAURELLEAF LN | R01C023 | | 368571 | | 01 | | 1515 |
| | Date | 03 / 05 / 21 | | Requested By | ONLINE/NUNEZ/DRCLEN | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCH HOLDING WATER AND NEEDS TO BE CLEANED |
| | MADISON AVE | R01J024 | | 370326 | | 01 | | 1515 |
| | Date | 03 / 18 / 21 | | Requested By | STAF | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING |
| | MAISON DR | R01K015 | | 368590 | | 01 | | 1515 |
| | Date | 03 / 05 / 21 | | Requested By | MUNSON, DAVID | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | BLOCKAGE CAUSING BACK UP |
| | MAISON DR | R01K015 | | 370580 | | 01 | | 1515 |
| | Date | 03 / 24 / 21 | | Requested By | DINICOLA, GARY | Description | CULVERT CLEANOUT | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE CULVERT |
| | MARIGOLD DR DITCH | D01DW01 | | 368618 | | 01 | | 1515 |
| | Date | 03 / 08 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2021 YEARLY LATERAL INSPECTION |
| | MONGA DR DITCH | D03AW02 | | 369023 | | 01 | | 1525 |
| | Date | 03 / 11 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2021 YEARLY LATERAL INPSECTION |
| | N DOGWOOD DR | R01D007 | | 369298 | | 01 | | 1515 |
| | Date | 03 / 11 / 21 | | Requested By | LEO | Description | CULVERT X REPLACE | Status | REQUESTED |
| | Remarks/Instructions | CULVERT REPLACE |
| | N DOGWOOD DR | R01D007 | | 370667 | | 01 | | 1515 |
| | Date | 03 / 25 / 21 | | Requested By | TAUBE, KATHRYN | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | OAK PARK RD DITCH | D01IW010 | | 368647 | | 01 | | 1515 |
| | Date | 03 / 08 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2021 YEARLY LATERAL INSPECTION |
| | Thursday, April 1, 2021 | Page 5 of 8 |