| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | JADE CT | R01I033 | | 283127 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | FINALLED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | JASMINE DR | R01D010 | | 284293 | | 01 | | 1515 |
| | Date | 08 / 24 / 17 | | Requested By | PWGOTTSCHALK | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS ROUTE |
| | KEYS RD | R01K003 | | 283145 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | KEYS RD | R01K003 | | 283427 | | 01 | | 15055 |
| | Date | 08 / 15 / 17 | | Requested By | ONLINE/ 08/15/17 | Description | SIGN REINSTALL | Status | FINALLED |
| | Remarks/Instructions | RE-LOCATE POLE & SIGN CLOSER TO HWY 21 & KEYS ** SEE MAIL |
| | KEYS RD | R01K003 | | 283967 | | 01 | | 1515 |
| | Date | 08 / 22 / 17 | | Requested By | RESIDENT | Description | CULVERT D/W PATCH | Status | FINALLED |
| | Remarks/Instructions | REPAIR CULVERT |
| | KOEPP RD | R01A004 | | 282898 | | 01 | | 1515 |
| | Date | 08 / 09 / 17 | | Requested By | CREW LEADER | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | CUT GRASS |
| | LAKE CATHERINE DR | R01E005 | | 283147 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | LAKE PLACID DR | R01E002 | | 283135 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | FINALLED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | LAKE REEL FOOT DR | R01E007 | | 282266 | | 01 | | 15055 |
| | Date | 08 / 01 / 17 | | Requested By | ONLINE 07/31/17 | Description | SIGN REPLACEMENT | Status | FINALLED |
| | Remarks/Instructions | S/N LAKE REELFOOT/ @ LAKE TAHOE ** SEE ATTACHED MAIL |
| | LAKE REEL FOOT DR | R01E007 | | 283151 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | LAKE ST. CLAIRE DR | R01E004 | | 283150 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | Wednesday, September 06, 2017 | Page 7 of 14 |