| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | GRAND OAKS POND #3 | P01IW030 | | 284424 | | 01 | | 1515 |
| | Date | 08 / 25 / 17 | | Requested By | BOBBIE WESTERFIELD | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFASTRUCTURE POND INSPECTION |
| | HIGHWAY 1085 | R01C018 | | 283662 | | 01 | | 1515 |
| | Date | 08 / 17 / 17 | | Requested By | PWGOTTSCHALK | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS ROUTE ZERO TURN WIDE OUTS |
| | HIGHWAY 1085 | R01C018 | | 284301 | | 01 | | 1515 |
| | Date | 08 / 24 / 17 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POTHOLES |
| | HIGHWAY 1085 | R01C018 | | 284720 | | 01 | | 1515 |
| | Date | 08 / 31 / 17 | | Requested By | BILL TRAPAGNEIR | Description | TREE REMOVAL | Status | REQUESTED |
| | Remarks/Instructions | REMOVE TREES |
| | HOLLY DR | R01E015 | | 283253 | | 01 | | 1515 |
| | Date | 08 / 14 / 17 | | Requested By | CLAY LAINE | Description | MISC. DRAINAGE | Status | FINALLED |
| | Remarks/Instructions | CHECK CULVERTS/ |
| | HOLLY DR | R01E015 | | 283337 | | 01 | | 1515 |
| | Date | 08 / 15 / 17 | | Requested By | PAM LITTLE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCH |
| | HYACINTH DR | R01D013 | | 282738 | | 01 | | 1515 |
| | Date | 08 / 08 / 17 | | Requested By | ANONYMOUS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | LOOK AT DITCH |
| | HYACINTH DR | R01D013 | | 284127 | | 01 | | 1515 |
| | Date | 08 / 23 / 17 | | Requested By | ROBERT MONLEZUNE | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH |
| | HYACINTH DR | R01D013 | | 284186 | | 01 | | 1515 |
| | Date | 08 / 24 / 17 | | Requested By | CAROLYN AUGULLARI | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCH BLOW OUT CULVERT |
| | HYACINTH DR | R01D013 | | 284281 | | 01 | | 1515 |
| | Date | 08 / 24 / 17 | | Requested By | PWGOTTSCHALK | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS ROUTE |
| | IRIS DR | R01D011 | | 284296 | | 01 | | 1515 |
| | Date | 08 / 24 / 17 | | Requested By | PWGOTTSCHALK | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS ROUTE |
| | Wednesday, September 06, 2017 | Page 6 of 14 |