| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LINDSEY RD | R02O016 | | 320973 | | 02 | | 1555 |
| | Date | 02 / 19 / 19 | | Requested By | DAVID CROCKETT | Description | SHOULDER REPAIR | Status | COMPLETED AND |
| | Remarks/Instructions | SHOULDER REPAIR |
| | LOWE DAVIS RD | R03J017 | | 319238 | | 02 | | 1525 |
| | Date | 02 / 07 / 19 | | Requested By | BRENDA LAHTEINE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH |
| | LOWE DAVIS RD DITCH | D03JW01 | | 320851 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | MADISON AVE | R03L050 | | 318969 | | 02 | | 1525 |
| | Date | 02 / 01 / 19 | | Requested By | ONLINE/KIRBY, DECCI | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLES |
| | MADISON AVE | R03L050 | | 319346 | | 02 | | 1525 |
| | Date | 02 / 06 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLES |
| | MADISON AVE | R03L050 | | 320716 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SUE BERHENSEL | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | REPAIR (2) POT HOLES |
| | MARIA AVE | R03L082 | | 319307 | | 02 | | 1525 |
| | Date | 02 / 08 / 19 | | Requested By | RONALD RHODES | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | MARIA AVE DITCH | D03LW01 | | 320881 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | MILITARY HEIGHTS DR DITCH | D03JW01 | | 320846 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | MILITARY HEIGHTS DR DITCH | D03JW02 | | 320847 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | MILITARY HEIGHTS DR DITCH | D03JW03 | | 320848 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | Thursday, March 14, 2019 | Page 10 of 18 |