| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Di |
| | RICHARDS RD | R02I003 | | 362892 | | 03 | | 1555 |
| | Date | 11 / 18 / 20 | | Requested By | DAY, MIKE | Description | TREE REMOVAL | Status | Vendor Assigned |
| | Remarks/Instructions | CUT/REMOVE PINE TREE |
| | ROMERO RD | R02X015 | | 363293 | | 03 | | 1555 |
| | Date | 11 / 24 / 20 | | Requested By | SHANNON LOYD | Description | GRASS CUTTING | Status | COMPLETED AND |
| | Remarks/Instructions | BOOM MOWING/GRASS CUTTING |
| | ROSEWOOD DR | R02L003 | | 362723 | | 03 | | 1555 |
| | Date | 11 / 12 / 20 | | Requested By | SHANNON LOYD | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROADWAY |
| | S FACTORY RD | R02L010 | | 363094 | | 03 | | 1555 |
| | Date | 11 / 20 / 20 | | Requested By | SHANNON LOYD | Description | GRASS CUTTING | Status | COMPLETED AND |
| | Remarks/Instructions | BOOM MOWING/GRASS CUTTING |
| | S HAY HOLLOW RD | R02F003 | | 363231 | | 03 | | 1555 |
| | Date | 11 / 30 / 20 | | Requested By | LABBITCO, PHILLIP | Description | GRADING AND GRAVEL | Status | COMPLETED AND |
| | Remarks/Instructions | GRADE/GRAVEL ROAD |
| | SECLUDED FOREST WAY | R01G010 | | 362699 | | 03 | | 1515 |
| | Date | 11 / 12 / 20 | | Requested By | CRAIS, GINA | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | SECLUDED FOREST WAY | R01G010 | | 362883 | | 03 | | 1515 |
| | Date | 11 / 18 / 20 | | Requested By | CUSTER, MARSHA | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | DITCH TOO WIDE/DEEP & HOLDING WATER |
| | SECLUDED GROVE LOOP | R01G016 | | 362586 | | 03 | | 1515 |
| | Date | 11 / 09 / 20 | | Requested By | CHARLIE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | SIDNEY RD | R02M004 | | 362893 | | 03 | | 1555 |
| | Date | 11 / 18 / 20 | | Requested By | ADRAIN SPELL | Description | TREE REMOVAL | Status | Vendor Assigned |
| | Remarks/Instructions | CUT/REMOVE OAK TREE |
| | SLATCHERY RD | R03E035 | | 362721 | | 03 | | 1555 |
| | Date | 11 / 12 / 20 | | Requested By | SHANNON LOYD | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROADWAY |
| | ST. JOHN CHURCH RD | R02G002 | | 363060 | | 03 | | 1555 |
| | Date | 11 / 16 / 20 | | Requested By | SHANNON LOYD | Description | GRASS CUTTING | Status | COMPLETED AND |
| | Remarks/Instructions | BOOM MOWING/GRASS CUTTING |
| | Tuesday, December 1, 2020 | Page 7 of 8 |