| | Work Order Summary Report |
| | Location | WO # | | District | | Project | | Task | | Dept/Div |
| | HEREFORD RD | R01A010 | | 283111 | | 03 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | FINALLED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | HIGHWAY 1085 DITCH | D01HWL1 | | 284135 | | 03 | | 1515 |
| | Date | 08 / 23 / 17 | | Requested By | CREW LEADER | Description | EQUIPMENT MOVE | Status | FINALLED |
| | Remarks/Instructions | MOW GRASS ON LATERAL DITCH |
| | HOOVER RD | R01A007 | | 283070 | | 03 | | 1515 |
| | Date | 08 / 14 / 17 | | Requested By | MRS PATTI | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POTHOLES |
| | HORSE BRANCH RD | R03D011 | | 282923 | | 03 | | 1525 |
| | Date | 08 / 10 / 17 | | Requested By | CHRIS BARNETT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH |
| | HORSE BRANCH RD | R03D011 | | 284901 | | 03 | | 1525 |
| | Date | 08 / 28 / 17 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | COMPLETED AND |
| | Remarks/Instructions | REPAIR POT HOLES |
| | HUSEMAN LN | R03D038 | | 284562 | | 03 | | 1525 |
| | Date | 08 / 29 / 17 | | Requested By | KEITH WILLIAMS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 3FT WIDE SINK HOLE, NEEDS TO BE FILLED AGAIN |
| | ISABELLA ST | R01C054 | | 283171 | | 03 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | ISABELLA ST | R01C054 | | 283172 | | 03 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | MISCELLANEOUS | Status | VOIDED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | JENKINS RD | R03D021 | | 282678 | | 03 | | 1525 |
| | Date | 08 / 07 / 17 | | Requested By | GREG JOURDAN | Description | GRASS CUTTING | Status | COMPLETED AND |
| | Remarks/Instructions |
| | JIM WILLIE RD | R01A008 | | 283112 | | 03 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | FINALLED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | JJ LN | R01C028 | | 283154 | | 03 | | 1515 |
| | Date | 08 / 11 / 17 | | Requested By | PWGOTTSCHALK | Description | STORMW INFRA INSPECT | Status | REQUESTED |
| | Remarks/Instructions | INFRASTRUCTURE INSPECTIONS |
| | Thursday, September 07, 2017 | Page 6 of 13 |