| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| IROQUOIS DR | R03L109 | | 321008 | | 02 | | 1525 |
| Date | 02 / 19 / 19 | | Requested By | SYLVESTER BRUMFIELD | Description | EROSION CONTROL | Status | REQUESTED |
| Remarks/Instructions | ERODING AROUND CULVERT |
| IROQUOIS DR | R03L109 | | 321015 | | 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 |
| IVY DR DITCH | D03LW01 | | 320884 | | 02 | | 1525 |
| Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| JACKIES LN DITCH | D03KW01 | | 320865 | | 02 | | 1525 |
| Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| JASMINE ST | R10D014 | | 321291 | | 02 | | 1525 |
| Date | 02 / 25 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| Remarks/Instructions | REPAIR POT HOLE |
| JIM HUGH LN DITCH | D05BW01 | | 319909 | | 02 | | 1520 |
| Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| JOHNSEN RD DITCH | D03IW010 | | 320842 | | 02 | | 1525 |
| Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| JOSEPHINE ST DITCH | D03KW01 | | 320864 | | 02 | | 1525 |
| Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| K ST | R03L046 | | 319344 | | 02 | | 1525 |
| Date | 02 / 06 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| Remarks/Instructions | REPAIR POT HOLES |
| K ST | R03L046 | | 321437 | | 02 | | 1525 |
| Date | 02 / 28 / 19 | | Requested By | AUSTIN BORDELON | Description | CULVERT CLEANOUT | Status | COMPLETED AND |
| Remarks/Instructions | CLEAN ROADSIDE DITCH |
| K ST | R03L046 | | 321437 | | 02 | | 1525 |
| Date | 02 / 28 / 19 | | Requested By | AUSTIN BORDELON | Description | DITCH ROAD CLEAN | Status | COMPLETED AND |
| Remarks/Instructions | CLEAN ROADSIDE DITCH |
| Thursday, March 14, 2019 | Page 8 of 18 |