| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | FAIRHAVEN RD DITCH | D02UW01 | | 320689 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | FERN DR DITCH | D03LW01 | | 320883 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | FLORENCE ST | R03J022 | | 320962 | | 02 | | 1525 |
| | Date | 02 / 19 / 19 | | Requested By | ONLINE/VOORHIES, L | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | FLORENCE ST | R03J022 | | 320963 | | 02 | | 1525 |
| | Date | 02 / 19 / 19 | | Requested By | ONLINE/VOORHIES, L | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | GAMMA AVE | R03I006 | | 320988 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | GARLAND ST DITCH | D03JW01 | | 320853 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | H. COX RD | R03F027 | | 321247 | | 02 | | 1525 |
| | Date | 02 / 25 / 19 | | Requested By | GREG JOURDAN | Description | CULVERT D/S RESET | Status | FINALLED |
| | Remarks/Instructions | RESET DRIVEWAY CULVERT |
| | H. COX RD DITCH | D03FW01 | | 320819 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | HARD HAT DR DITCH | D03HW01 | | 320839 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | HARRISON AVE | R03L034 | | 319273 | | 02 | | 1525 |
| | Date | 02 / 07 / 19 | | Requested By | ONLINE/RJG | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | HARRISON AVE DITCH | D03LW01 | | 320875 | | 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 5 of 18 |