| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | MCGEE RD | R01B010 | | 319436 | | 03 | | 1515 |
| | Date | 02 / 11 / 19 | | Requested By | ALLEN JUBE | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE WELL PLANT |
| | MCGEE RD DITCH | D01BW01 | | 320287 | | 03 | | 1515 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | MILDRED LN | R02F028 | | 319395 | | 03 | | 15055 |
| | Date | 02 / 11 / 19 | | Requested By | SHANNON L/VERBEL/SIG | Description | SIGN INSTALLATION | Status | COMPLETED AND |
| | Remarks/Instructions | NO OUTLET SIGN ** OFF HOLLIN RD & HWY 25 |
| | MIRABELLA LN | R01C056 | | 321185 | | 03 | | 1515 |
| | Date | 02 / 22 / 19 | | Requested By | ONLINE/REAGAN, T | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | MONROE MAGEE RD DITCH | D02FW01 | | 320562 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | MORGAN RD DITCH | D01BW01 | | 320283 | | 03 | | 1515 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | N FACTORY RD | R02D004 | | 321324 | | 03 | | 1555 |
| | Date | 02 / 26 / 19 | | Requested By | SHANNON LOYD | Description | MISCELLANEOUS | Status | COMPLETED AND |
| | Remarks/Instructions | CUTTING AROUND SIGNS |
| | N FACTORY RD DITCH | D02DW01 | | 320541 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | N FACTORY RD DITCH | D02DW02 | | 320542 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | N FACTORY RD DITCH | D02DW03 | | 320543 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | N FACTORY RD DITCH | D02DW04 | | 320544 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | Thursday, March 14, 2019 | Page 14 of 24 |