|  | Work Order Summary Report | 
|  | Locatio | WO # |  | District |  | Project |  | Task |  | Dept/Div | 
|  | PLAYMAKERS RD DITCH | D03FW01 |  | 320820 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | PRIMROSE DR | R03L094 |  | 321011 |  | 02 |  | 1525 | 
|  | Date | 02 / 19 / 19 |  | Requested By | FRAN BELLA | Description | DITCH ROAD CLEAN | Status | REQUESTED | 
|  | Remarks/Instructions | DRAINAGE ISSUES/DITCH WILL NOT DRAIN | 
|  | PRIMROSE DR DITCH | D03LW01 |  | 320888 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | REEVES DR DITCH | D03FW01 |  | 320814 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | RIVER PARC DR SOUTH DITCH | D03KW01 |  | 320868 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | RIVER PARC DR SOUTH DITCH | D03KW02 |  | 320869 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | RIVER PARC DR SOUTH DITCH | D03KW03 |  | 320870 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | RIVER RD | R03H001 |  | 321421 |  | 02 |  | 1555 | 
|  | Date | 02 / 28 / 19 |  | Requested By | JOSH GRAHAM | Description | CULVERT CLEANOUT | Status | COMPLETED AND | 
|  | Remarks/Instructions | CULVERT STOP UP | 
|  | RIVER RD | R03H001 |  | 321422 |  | 02 |  | 1555 | 
|  | Date | 02 / 28 / 19 |  | Requested By | OFFICE | Description | MISCELLANEOUS | Status | COMPLETED AND | 
|  | Remarks/Instructions | INSURANCE MEETING | 
|  | RIVER RD DITCH | D03HW01 |  | 320827 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | RIVER RD DITCH | D03HW02 |  | 320828 |  | 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 14 of 18 |