| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | PELLEGRIN DR DITCH | D03HW02 | | 320836 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PHEASANT LN DITCH | D03HW01 | | 320834 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PINE HOLLOW RD | R02R002 | | 319175 | | 02 | | 1555 |
| | Date | 02 / 06 / 19 | | Requested By | ASHLEY GILL | Description | CULVERT D/W REPLACE | Status | FINALLED |
| | Remarks/Instructions | REPLACING CULVERTS |
| | PINE HOLLOW RD DITCH | D02RW01 | | 320671 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PINE KNOLL DR DITCH | D02RW01 | | 320674 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PINEOAK DR | R03L092 | | 321071 | | 02 | | 1525 |
| | Date | 02 / 20 / 19 | | Requested By | COUN/FITZ/ASPHALT | Description | ASPHALT ROAD REPAIR | Status | REQUESTED |
| | Remarks/Instructions | CROSS CULVERT ON PINEOAK @ IN'T CLOSE TO WOODLAND NEEDS ALPSHA |
| | PINEOAK DR DITCH | D03LW01 | | 320885 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PINEOAK DR DITCH | D03LW02 | | 320886 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PINEOAK DR DITCH | D03LW03 | | 320887 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PLANTATION ST | R03J032 | | 319203 | | 02 | | 1525 |
| | Date | 02 / 06 / 19 | | Requested By | MRS. HAWTHORNE | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLES |
| | PLANTATION ST | R03J032 | | 321032 | | 02 | | 1525 |
| | Date | 02 / 20 / 19 | | Requested By | WARREN THOMAS | Description | DEBRIS REMOVAL | Status | COMPLETED AND |
| | Remarks/Instructions | TREE LOG IN DITCH STOPPING DRAINAGE |
| | Thursday, March 14, 2019 | Page 13 of 18 |