| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | MILL RD DITCH | D03KW01 | | 320863 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | MILLION DOLLAR RD | R03F029 | | 319308 | | 02 | | 1525 |
| | Date | 02 / 08 / 19 | | Requested By | MELISSA BLAU | Description | DITCH ROAD CLEAN | Status | VOIDED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | N FITZMORRIS RD | R03F001 | | 320985 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | N FITZMORRIS RD | R03F001 | | 321001 | | 02 | | 1525 |
| | Date | 02 / 19 / 19 | | Requested By | GREG JOURDAN | Description | CURB REPAIR | Status | FINALLED |
| | Remarks/Instructions | SHOULDER REPAIR |
| | N FITZMORRIS RD DITCH | D03FW01 | | 320803 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | N MEYERS RD DITCH | D03FW01 | | 320809 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | N MEYERS RD DITCH | D03FW02 | | 320810 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | N MEYERS RD DITCH | D03FW03 | | 320811 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | NARROW RD | R03G001 | | 321129 | | 02 | | 1525 |
| | Date | 02 / 21 / 19 | | Requested By | COUN/FITZ/DITCH | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING NORTHSIDE OF NARROW RD. |
| | NARROW RD | R03G001 | | 321355 | | 02 | | 1555 |
| | Date | 02 / 27 / 19 | | Requested By | SHANNON LOYD | Description | MISCELLANEOUS | Status | COMPLETED AND |
| | Remarks/Instructions | CUTTING AROUND SIGNS |
| | NAVAJO DR | R03L137 | | 321017 | | 02 | | 15055 |
| | Date | 02 / 19 / 19 | | Requested By | HOA/PALMER/CALL/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | 2-STOP SIGNS LEANING / INSTALL DEEPER TO MAKE SECURE |
| | Thursday, March 14, 2019 | Page 11 of 18 |