| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| HAAS RD POND | P08IW010 | | 370688 | | 14 | | 1530 |
| Date | 03 / 25 / 21 | | Requested By | BOBBIE WESTERFIELD | Description | GRASS CUTTING | Status | Vendor Assigned |
| Remarks/Instructions | 2021 DPW GRASS MAINTENANCE |
| HARDIN RD | R08W003 | | 370136 | | 14 | | 1510 |
| Date | 03 / 16 / 21 | | Requested By | DUKES, CARLA | Description | CULVERT CLEANOUT | Status | REQUESTED |
| Remarks/Instructions | CULVERTS NEED CLEANING DRAINAGE ISSUES |
| HARDIN RD DITCH | D08WW01 | | 368182 | | 14 | | 1510 |
| Date | 03 / 04 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2021 YEARLY LATERAL INSPECTIONS |
| HARDIN RD DITCH | D08WW02 | | 368183 | | 14 | | 1510 |
| Date | 03 / 04 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2021 YEARLY LATERAL INSPECTIONS |
| HARRISON RD DITCH | D08VW01 | | 368185 | | 14 | | 1510 |
| Date | 03 / 04 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2021 YEARLY LATERAL INSPECTIONS |
| HUDSON ST DITCH | D08AW01 | | 368496 | | 14 | | 1540 |
| Date | 03 / 04 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2021 YEARLY LATERAL INSPECTION |
| JAVERY RD | R09D038 | | 368561 | | 14 | | 1530 |
| Date | 03 / 05 / 21 | | Requested By | PHILLIP GOTTSCHALK | Description | GRADING AND GRAVEL | Status | FINALLED |
| Remarks/Instructions | ADD GRAVEL AND GRADE BEN THOMAS WELL STATION |
| JAVERY RD DITCH | D09DW01 | | 368519 | | 14 | | 1530 |
| Date | 03 / 04 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2021 YEARLY LATERAL INSPECTION |
| KINGS ROW | R08V038 | | 367969 | | 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 |
| LAKEWOOD ST DITCH | D09IW010 | | 368536 | | 14 | | 1530 |
| Date | 03 / 04 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2021 YEARLY LATERAL INSPECTION |
| LILLIAN DR DITCH | D08WW01 | | 368222 | | 14 | | 1510 |
| Date | 03 / 04 / 21 | | Requested By | JOEY LOBRANO | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2021 YEARLY LATERAL INSPECTIONS |
| Thursday, April 1, 2021 | Page 7 of 13 |