| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | BOGUE FALAYA AVE | R03K035 | | 320918 | | 02 | | 1525 |
| | Date | 02 / 15 / 19 | | Requested By | COUN/FITZ/CULVERT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | CULVERT WAS DAMAGED AFTER DIGGING @ 20127 BOGUE FALAYA AVE |
| | BOGUE FALAYA AVE DITCH | D03KW01 | | 320866 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | BOLLIFIELD RD | R03H026 | | 321194 | | 02 | | 1525 |
| | Date | 02 / 22 / 19 | | Requested By | JENNIFER OLMANN | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | BRUNING RD DITCH | D02RW01 | | 320675 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | CAMPGROUND RD DITCH | D02QW01 | | 320656 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | CAMPGROUND RD DITCH | D02QW02 | | 320657 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | CHEROKEE DR | R03L110 | | 321019 | | 02 | | 15055 |
| | Date | 02 / 19 / 19 | | Requested By | HOA/PALMER/CALL/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | 8-STOP SIGNS LEANING / INSTALL DEEPER TO MAKE SECURE |
| | CHOCTAW DR | R03L111 | | 321023 | | 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 |
| | COMANCHE DR | R03L154 | | 321024 | | 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 |
| | COMANCHE DR DITCH | D03LW01 | | 320894 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | COMANCHE DR DITCH | D03LW02 | | 320895 | | 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 3 of 18 |