| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LAKE TAHOE DR | R01E003 | | 282265 | | 01 | | 15055 |
| | Date | 08 / 01 / 17 | | Requested By | ONLINE 07/31/17 | Description | SIGN REPLACEMENT | Status | FINALLED |
| | Remarks/Instructions | S/N LAKE TAHOE DR @ LAKE REELFOOT/ ** SEE ATTACHED MAIL |
| | LAKE TAHOE DR | R01E003 | | 283149 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | LALANNE RD | R01K005 | | 283131 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | FINALLED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | LALANNE RD | R01K005 | | 283146 | | 01 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | LE CIRQUE | R01J073 | | 284115 | | 01 | | 1515 |
| | Date | 08 / 23 / 17 | | Requested By | JENNIFER LEONARD | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH / REPAIR LARGE POT HOLE NEAR DRIVEWAY |
| | MAGNOLIA DR | R01D009 | | 283945 | | 01 | | 1515 |
| | Date | 08 / 22 / 17 | | Requested By | GAYNELL LEGETT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | LOOK AT DITCH |
| | MAGNOLIA DR | R01D009 | | 283972 | | 01 | | 1515 |
| | Date | 08 / 22 / 17 | | Requested By | GAYNELL LEGETT | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCH |
| | MAGNOLIA DR | R01D009 | | 284641 | | 01 | | 1515 |
| | Date | 08 / 30 / 17 | | Requested By | LYNN PERKINS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | DITCH CLEAN |
| | MAISON DR | R01K015 | | 282556 | | 01 | | 1515 |
| | Date | 08 / 04 / 17 | | Requested By | SUNNY ROBICHAUUX | Description | MISC. DRAINAGE | Status | FINALLED |
| | Remarks/Instructions | CHECK DRAIANGE |
| | MARIGOLD DR | R01D016 | | 282443 | | 01 | | 1515 |
| | Date | 08 / 03 / 17 | | Requested By | PWGOTTSCHALK | Description | MISCELLANEOUS | Status | REQUESTED |
| | Remarks/Instructions | EQUIPMENT MOVE M66067 |
| | MARIGOLD DR | R01D016 | | 284282 | | 01 | | 1515 |
| | Date | 08 / 24 / 17 | | Requested By | PWGOTTSCHALK | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS ROUTE |
| | Wednesday, September 06, 2017 | Page 8 of 14 |