| | Work Order Summary Report |
| | Location | WO # | | District | | Project | | Task | | Dept/Div |
| | COUNTRYSIDE #5 POND | P01AW05 | | 284520 | | 03 | | 1515 |
| | Date | 08 / 25 / 17 | | Requested By | BOBBIE WESTERFIELD | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFASTRUCTURE POND INSPECTION |
| | COUNTRYSIDE #6 POND | P01AW06 | | 284521 | | 03 | | 1515 |
| | Date | 08 / 25 / 17 | | Requested By | BOBBIE WESTERFIELD | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFASTRUCTURE POND INSPECTION |
| | CRYSTAL DR | R03E025 | | 284737 | | 03 | | 1525 |
| | Date | 08 / 31 / 17 | | Requested By | COUNCILMAN | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | BOOM MOWER |
| | CRYSTAL DR | R03E025 | | 284739 | | 03 | | 1525 |
| | Date | 08 / 31 / 17 | | Requested By | COUNCILMAN | Description | DITCH ROAD CLEAN | Status | IN PROGRESS |
| | Remarks/Instructions | DITCHING |
| | DENISE ST | R02N009 | | 282263 | | 03 | | 1555 |
| | Date | 08 / 01 / 17 | | Requested By | PEACOCK | Description | CULVERT X REPLACE | Status | REQUESTED |
| | Remarks/Instructions | CULVERT NEEDS REPLACING, CULVERT CAME IN |
| | DENISE ST | R02N009 | | 283326 | | 03 | | 1555 |
| | Date | 08 / 15 / 17 | | Requested By | JEFF PEACOCK | Description | CULVERT D/W EXTEND | Status | FINALLED |
| | Remarks/Instructions | ADDIND EXCTION ON CULVERT |
| | E CHERRY HILL LP | R02K032 | | 284782 | | 03 | | 1555 |
| | Date | 08 / 09 / 17 | | Requested By | DENNIS DOZIER | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | DITCH IS HOLDING WATER / CAN'T CUT GRASS IN DITCH |
| | E CHERRY HILL LP | R02K032 | | 284783 | | 03 | | 1555 |
| | Date | 08 / 09 / 17 | | Requested By | CADY BALL | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | GRASS NEEDS TO BE CUT / DITCHES NEED TO BE CLEANED |
| | E FITZSIMONS RD | R01C003 | | 283174 | | 03 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | MISCELLANEOUS | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | EAGLE LANDING DR | R01A020 | | 283040 | | 03 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES IN EAGLE LANDING |
| | FITZSIMONS RD | R01C001 | | 283173 | | 03 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | Thursday, September 07, 2017 | Page 4 of 13 |