|  | Work Order Summary Report | 
|  | Locatio | WO # |  | District |  | Project |  | Task |  | Dept/Div | 
|  | HARRISON AVE DITCH | D03LW02 |  | 320896 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | HARRISON AVE DITCH | D03LW04 |  | 320898 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | HENDRY AVE | R03K003 |  | 321307 |  | 02 |  | 1525 | 
|  | Date | 02 / 26 / 19 |  | Requested By | DWIGHT CARTER | Description | DITCH ROAD CLEAN | Status | REQUESTED | 
|  | Remarks/Instructions | CLEAN ROADSIDE DITCHES | 
|  | HENRY CLAY AVE | R03L059 |  | 319153 |  | 02 |  | 1525 | 
|  | Date | 02 / 04 / 19 |  | Requested By | GREG JOURDAN | Description | CULVERT CLEANOUT | Status | FINALLED | 
|  | Remarks/Instructions | CLEAN CULVERTS | 
|  | HENRY CLAY AVE DITCH | D03LW01 |  | 320880 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | HENRY RD DITCH | D02QW01 |  | 320660 |  | 02 |  | 1555 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | HILL ST DITCH | D03KW01 |  | 320867 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | HOMESTEAD ST DITCH | D03JW01 |  | 320854 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | HOMEWOOD DR. | R03L135 |  | 321250 |  | 02 |  | 1525 | 
|  | Date | 02 / 25 / 19 |  | Requested By | ALLEN THOMAS | Description | DITCH ROAD CLEAN | Status | REQUESTED | 
|  | Remarks/Instructions | CLEAN ROADSIDE DITCH | 
|  | HOSMER MILL RD DITCH | D03FW01 |  | 320812 |  | 02 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | HOSMER MILL RD DITCH | D03FW02 |  | 320813 |  | 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 6 of 18 |