|  | Work Order Summary Report | 
|  | Locatio | WO # |  | District |  | Project |  | Task |  | Dept/Div | 
|  | RIVER RD DITCH | D03HW03 |  | 320829 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | RIVER RD DITCH | D03HW04 |  | 320830 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | ROSE ST | R10D018 |  | 321840 |  | 02 |  | 1525 | 
|  | Date | 02 / 22 / 19 |  | Requested By | BRECK DAVIS | Description | CULVERT X INSTALL | Status | COMPLETED AND | 
|  | Remarks/Instructions | INSTALL CULVERT/BUS TURNAROUND | 
|  | ROYAL PINE DR DITCH | D03GW01 |  | 320824 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | S FITZMORRIS RD DITCH | D03FW01 |  | 320805 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | SCHMOLKE RD DITCH | D03FW01 |  | 320806 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | SHORT ST DITCH | D03KW01 |  | 320871 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | SIOUX DR | R03L118 |  | 321020 |  | 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 | 
|  | SMITH RD | R03G011 |  | 319059 |  | 02 |  | 1525 | 
|  | Date | 02 / 04 / 19 |  | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED | 
|  | Remarks/Instructions | REPAIR POT HOLE | 
|  | SMITH RD | R03G011 |  | 321251 |  | 02 |  | 1525 | 
|  | Date | 02 / 25 / 19 |  | Requested By | GAYLE HOFFMAN | Description | CULVERT X INSTALL | Status | REQUESTED | 
|  | Remarks/Instructions | CHANGE/EXT EXISTING CULVERT | 
|  | SMITH RD DITCH | D03GW01 |  | 320825 |  | 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 15 of 18 |