| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | AIRPORT RD DITCH | D03HW01 | | 320831 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | AIRPORT RD DITCH | D03HW02 | | 320832 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | AIRPORT RD DITCH | D03HW03 | | 320833 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | ALEX RD DITCH | D02QW01 | | 320670 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | ALOHA CT DITCH | D03LW01 | | 320882 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | APACHE DR | R03L108 | | 321014 | | 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 |
| | ARAPAHO CT | R03L119 | | 321021 | | 02 | | 15055 |
| | Date | 02 / 19 / 19 | | Requested By | HOA/PALMER/CALL/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | 1-STOP SIGNS LEANING / INSTALL DEEPER TO MAKE SECURE |
| | ATWOOD RD DITCH | D02PW01 | | 320654 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | BECKY RD | R03J018 | | 320518 | | 02 | | 1525 |
| | Date | 02 / 11 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | BECKY RD | R03J018 | | 320519 | | 02 | | 1525 |
| | Date | 02 / 11 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | VOIDED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | BECKY RD DITCH | D03JW01 | | 320852 | | 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 2 of 18 |