| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | EVERGREEN LP | R01E014 | | 283152 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | EVERGREEN LP | R01E014 | | 283800 | | 01 | | 1515 |
| | Date | 08 / 21 / 17 | | Requested By | SARHA FLYNN | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCHS |
| | FOXFIELD LN | R01J062 | | 283183 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | FOXFIELD LN DITCH | D01JW01 | | 284634 | | 01 | | 1515 |
| | Date | 08 / 25 / 17 | | Requested By | MICHELLE GARDENER | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT LATERAL DITCH |
| | GALATAS RD | R01J003 | | 282677 | | 01 | | 1515 |
| | Date | 08 / 07 / 17 | | Requested By | PWGOTTSCHALK | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | LIMBS AND GRASS |
| | GALATAS RD | R01J003 | | 283940 | | 01 | | 1515 |
| | Date | 08 / 22 / 17 | | Requested By | SHAWN SHARP/ STPSB | Description | TREE REMOVAL | Status | REQUESTED |
| | Remarks/Instructions | TREE LEANING TOWARD RD WITH DEAD LIMBS HANGING DOWN |
| | GRAND OAKS DR | R01I041 | | 282569 | | 01 | | 1515 |
| | Date | 08 / 04 / 17 | | Requested By | RODNEY DURST | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES |
| | GRAND OAKS DR | R01I041 | | 283884 | | 01 | | 1515 |
| | Date | 08 / 22 / 17 | | Requested By | CREW LEADER | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES |
| | GRAND OAKS DR | R01I041 | | 283885 | | 01 | | 1515 |
| | Date | 08 / 22 / 17 | | Requested By | CREW LEADER | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES |
| | GRAND OAKS POND #1 | P01IW010 | | 284422 | | 01 | | 1515 |
| | Date | 08 / 25 / 17 | | Requested By | BOBBIE WESTERFIELD | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFASTRUCTURE POND INSPECTION |
| | GRAND OAKS POND #2 | P01IW020 | | 284423 | | 01 | | 1515 |
| | Date | 08 / 25 / 17 | | Requested By | BOBBIE WESTERFIELD | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFASTRUCTURE POND INSPECTION |
| | Wednesday, September 06, 2017 | Page 5 of 14 |