| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | NETTLES RD DITCH | D02OW01 | | 320634 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | NORTH DR DITCH | D03KW01 | | 320859 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | NURSERY RD | R02O029 | | 321337 | | 02 | | 1555 |
| | Date | 02 / 26 / 19 | | Requested By | SHANNON LOYD | Description | GRADING | Status | COMPLETED AND |
| | Remarks/Instructions | GRADE ROADWAY |
| | NURSERY ST | R03J037 | | 320989 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | OLD BARKER RD DITCH | D02OW02 | | 320744 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | ORME ST | R10G002 | | 321372 | | 02 | | 1525 |
| | Date | 02 / 27 / 19 | | Requested By | SAM JENKINS | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | PARC WOOD DR | R03K077 | | 321253 | | 02 | | 1525 |
| | Date | 02 / 25 / 19 | | Requested By | CHARLES CLAIR | Description | CULVERT CLEANOUT | Status | REQUESTED |
| | Remarks/Instructions | CLEAN CULVERTS/FULL OF DEBRIS |
| | PASSMAN RD DITCH | D03FW01 | | 320821 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PAT O'BRIEN RD DITCH | D02RW01 | | 320672 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PAT O'BRIEN RD DITCH | D02RW02 | | 320678 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PELLEGRIN DR DITCH | D03HW01 | | 320835 | | 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 12 of 18 |