| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | KELLY RD DITCH | D02QW01 | | 320661 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | KIOWA CT | R03L138 | | 321018 | | 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 |
| | KUST ST | R03K036 | | 321260 | | 02 | | 15055 |
| | Date | 02 / 25 / 19 | | Requested By | EDMOND P/CALL/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | S/N KUST ST. ( REMOVE KUST SIGN ITS IN WRONG PLACE -REINTALL) |
| | KUSTENMACHER RD | R03K020 | | 320521 | | 02 | | 1525 |
| | Date | 02 / 11 / 19 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | KUSTENMACHER RD DITCH | D03KW01 | | 320860 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | KUSTENMACHER RD DITCH | D03KW02 | | 320861 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | KUSTENMACHER RD DITCH | D03KW03 | | 320862 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LAM RD EAST DITCH | D02QW01 | | 320659 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LANDMARK LN DITCH | D03GW01 | | 320823 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LATICE DR DITCH | D03FW01 | | 320815 | | 02 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LERU RD DITCH | D02RW01 | | 320676 | | 02 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | Thursday, March 14, 2019 | Page 9 of 18 |