| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | STALLION RUN DITCH | D09IW010 | | 369510 | | 14 | | 1540 |
| | Date | 03 / 12 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2021 YEARLY LATERAL INSPECTION |
| | STALLION RUN DITCH | D09IW010 | | 370036 | | 14 | | 1540 |
| | Date | 03 / 15 / 21 | | Requested By | SCOTTY KINCHEN | Description | DITCH LATERAL GRASS | Status | FINALLED |
| | Remarks/Instructions | CUT LATERAL DITCH |
| | SULLIVAN RD DITCH | D09GW01 | | 368267 | | 14 | | 1510 |
| | Date | 03 / 04 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2021 YEARLY LATERAL INSPECTIONS |
| | TIFFANY ST | R08V024 | | 370356 | | 14 | | 1510 |
| | Date | 03 / 19 / 21 | | Requested By | WILBERT WILLIAMS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | CONCRETE BRAKING UP CAUSING POT HOLES |
| | TIFFANY ST | R08V024 | | 370716 | | 14 | | 1510 |
| | Date | 03 / 19 / 21 | | Requested By | WILBERT WILLIAMS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | ROAD MAINTENANCE |
| | WELLINGTON LN | R08V031 | | 367973 | | 14 | | 1535 |
| | Date | 03 / 02 / 21 | | Requested By | JERRY DOWNEY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| | Remarks/Instructions | CLEAN AND CHECK CATCH BASINS IN AREA |
| | WELLINGTON LN DITCH | D08VW01 | | 368912 | | 14 | | 1535 |
| | Date | 03 / 10 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2021 YEARLY LATERAL INSPECTIONS |
| | WESTMINSTER DR | R09G033 | | 370110 | | 14 | | 1510 |
| | Date | 03 / 16 / 21 | | Requested By | HATTEN, GWENDOLYN | Description | JOB REVIEW | Status | IN PROGRESS |
| | Remarks/Instructions | SINKHOLE BY DRAIN NEED FIXING ASAP |
| | WILLIAM RD | R09G030 | | 367805 | | 14 | | 1510 |
| | Date | 03 / 01 / 21 | | Requested By | DWAYNE CRYER | Description | DITCH ROAD CLEAN | Status | SCHEDULED |
| | Remarks/Instructions | CLEAN DITCHES AND CULVERTS |
| | Thursday, April 1, 2021 | Page 13 of 13 |