| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| S MORGAN RD DITCH | D02KW01 | | 320592 | | 03 | | 1555 |
| Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| SAVANNAH RD | R01G001 | | 320510 | | 03 | | 1515 |
| Date | 02 / 14 / 19 | | Requested By | PWGOTTSCHALK | Description | GRASS CUTTING | Status | FINALLED |
| Remarks/Instructions | CUT LIMBS AND GRASS |
| SECLUDED OAKS LN | R01G011 | | 319410 | | 03 | | 1515 |
| Date | 02 / 11 / 19 | | Requested By | ONLINE/BENOIT, DALE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| Remarks/Instructions | CLEAN ROADSIDE DITCH |
| SHARP RD | R03E016 | | 321470 | | 03 | | 1525 |
| Date | 02 / 28 / 19 | | Requested By | BRECK DAVIS | Description | GRADING AND GRAVEL | Status | FINALLED |
| Remarks/Instructions | BUS TURNAROUND |
| SHARP RD DITCH | D03EW01 | | 320792 | | 03 | | 1525 |
| Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| SHARP RD DITCH | D03EW02 | | 320793 | | 03 | | 1525 |
| Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| SHELIA RD DITCH | D02XW01 | | 320703 | | 03 | | 1555 |
| Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| SIERRA RD | R01C017 | | 319056 | | 03 | | 1515 |
| Date | 02 / 04 / 19 | | Requested By | DAVID SIREN | Description | CULVERT X REPLACE | Status | FINALLED |
| Remarks/Instructions | REPLACE EXISTING CULVERT |
| SIERRA RD | R01C017 | | 319161 | | 03 | | 1515 |
| Date | 02 / 05 / 19 | | Requested By | KATHY OSTERLY | Description | DITCH ROAD CLEAN | Status | FINALLED |
| Remarks/Instructions | CLEAN RD SIDE DITCHES TOWARD HWY 190 |
| SLATCHERY RD | R03E035 | | 320976 | | 03 | | 1555 |
| Date | 02 / 19 / 19 | | Requested By | RAY CORE | Description | DITCH ROAD CLEAN | Status | COMPLETED AND |
| Remarks/Instructions | CLEAN AROUND CROSS CULVERTS |
| SMITH RD DITCH | D03GW02 | | 320826 | | 03 | | 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 20 of 24 |