| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | UNKNOWN DITCH | D02NW01 | | 320610 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | VERGER RD | R02E006 | | 321235 | | 03 | | 15055 |
| | Date | 02 / 25 / 19 | | Requested By | AUT B/JOHN/MAIL/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | REINSTALL 4 - 25MPH SIGNS *** |
| | VERONICA BLVD DITCH | D01BW01 | | 320289 | | 03 | | 1515 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | WEMBLEY RD DITCH | D02KW01 | | 320590 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | WILDERNESS CT | R01G012 | | 319328 | | 03 | | 1515 |
| | Date | 02 / 08 / 19 | | Requested By | GERRI DESCANT | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | WIPE OUT DITCH |
| | WILDWOOD DR DITCH | D01CW01 | | 320299 | | 03 | | 1515 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | WILLIAMS RD DITCH | D02AW01 | | 320522 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | WILLIE GARRETT RD DITCH | D02AW01 | | 320529 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | WILLIE GARRETT RD DITCH | D02AW02 | | 320533 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | WILLIE GARRETT RD DITCH | D02AW03 | | 320534 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | WISE RD | R01G104 | | 319280 | | 03 | | 1515 |
| | Date | 02 / 07 / 19 | | Requested By | DENNIS WILLIAMS | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE RD TO SEWER PLANT |
| | Thursday, March 14, 2019 | Page 23 of 24 |