| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | BELLE POINTE CT | R01I038 | | 270143 | | 01 | | 1515 |
| | Date | 02 / 01 / 17 | | Requested By | HOA/ RESIDENTS | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCHES OPEN UP CULVERTS |
| | BELLE POINTE DR | R01I039 | | 270141 | | 01 | | 1515 |
| | Date | 02 / 01 / 17 | | Requested By | HOA/ RESIDENTS | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCHES OPEN UP CULVERTS |
| | BELLE POINTE LP | R01I037 | | 270142 | | 01 | | 1515 |
| | Date | 02 / 01 / 17 | | Requested By | HOA/ RESIDENTS | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCHES OPEN UP CULVERTS |
| | BREWSTER RD | R01J012 | | 270547 | | 01 | | 1515 |
| | Date | 02 / 09 / 17 | | Requested By | CRAWFORD | Description | CULVERT X EXTEND | Status | FINALLED |
| | Remarks/Instructions | EXTENT CULVERT TO KEEP CARS FROM RUNNING OFF SHOULDER |
| | BREWSTER RD | R01I003 | | 270887 | | 01 | | 1515 |
| | Date | 02 / 16 / 17 | | Requested By | GOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING PICK UP TACK FOR DURA PATCHER |
| | BREWSTER RD | R01I003 | | 270902 | | 01 | | 1515 |
| | Date | 02 / 16 / 17 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING ASPHALT RDWY |
| | GAIL ST | R01I008 | | 270362 | | 01 | | 1515 |
| | Date | 02 / 06 / 17 | | Requested By | GOTTSCHALK | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH GAIL ST FROM OAK PARK DR TO CHERLY ST/ BLOW OUT CULVERTS |
| | GALATAS RD | R01J003 | | 270689 | | 01 | | 1515 |
| | Date | 02 / 13 / 17 | | Requested By | GOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POTHOLES |
| | GREENBRIER BLVD | R01E017 | | 270957 | | 01 | | 1515 |
| | Date | 02 / 17 / 17 | | Requested By | M DEAN | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | JOB REVIEW SUBSURFACE DRAIANGE SURVEY |
| | HERITAGE OAKS RD | R01I043 | | 270144 | | 01 | | 1515 |
| | Date | 02 / 01 / 17 | | Requested By | HOA/ RESIDENTS | Description | CATCH BASIN/GRATE | Status | REQUESTED |
| | Remarks/Instructions | ADD CATCH BASIN |
| | Monday, March 06, 2017 | Page 1 of 4 |