| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | JASMINE DR | R01D010 | | 316902 | | 01 | | 1515 |
| | Date | 12 / 20 / 18 | | Requested By | TODD LESAGE | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | DRAINAGE ISSUES BEHIND HOME |
| | KEYS RD | R01K003 | | 316576 | | 01 | | 1515 |
| | Date | 12 / 13 / 18 | | Requested By | CREW LEADER | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | KEYS RD | R01K003 | | 316595 | | 01 | | 1515 |
| | Date | 12 / 13 / 18 | | Requested By | CREW LEADER | Description | BARN MAINTENANCE | Status | FINALLED |
| | Remarks/Instructions | CHECK FOR POTHOLE |
| | KEYS RD | R01K003 | | 316893 | | 01 | | 1515 |
| | Date | 12 / 20 / 18 | | Requested By | CARMEON BAHAM | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN CULVERTS |
| | KEYS RD | R01K003 | | 316893 | | 01 | | 1515 |
| | Date | 12 / 20 / 18 | | Requested By | CARMEON BAHAM | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | CLEAN CULVERTS |
| | POST OAK | R01J078 | | 316255 | | 01 | | 1515 |
| | Date | 12 / 07 / 18 | | Requested By | RYAN | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH / CULVERT |
| | REVERE RD | R01J035 | | 316178 | | 01 | | 1515 |
| | Date | 12 / 06 / 18 | | Requested By | CREW LEADER | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE RD |
| | S MAGNOLIA DR | R01E013 | | 316209 | | 01 | | 1515 |
| | Date | 12 / 07 / 18 | | Requested By | PWGOTTSCHALK | Description | ROAD REPAIR | Status | FINALLED |
| | Remarks/Instructions | GRADE RD |
| | SEA BISCUIT LP SOUTH | R01J076 | | 317189 | | 01 | | 1515 |
| | Date | 12 / 28 / 18 | | Requested By | ADAM COOPER | Description | ROAD REPAIR | Status | FINALLED |
| | Remarks/Instructions | REPLACE/REPAIR STREET PANELS #714 AND #715 |
| | SHADY LAKE DR | R01E016 | | 316205 | | 01 | | 1515 |
| | Date | 12 / 07 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | POT HOLE INSPECTION |
| | SHADY LAKE DR | R01E016 | | 316568 | | 01 | | 1515 |
| | Date | 12 / 13 / 18 | | Requested By | CREW LEADER | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | Friday, May 24, 2019 | Page 2 of 3 |