| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | DELAUNE RD DITCH | D02HW02 | | 320584 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS |
| | DELOS RD DITCH | D03EW01 | | 320799 | | 03 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | DIVERSIFIED BLVD | R01F004 | | 319277 | | 03 | | 1515 |
| | Date | 02 / 07 / 19 | | Requested By | DENNIS WILLIAMS | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE RD TO SEWER PLANT |
| | DIXIELAND RANCH RD DITCH | D02XW01 | | 320706 | | 03 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | DOGWOOD LN DITCH | D03IW010 | | 320843 | | 03 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | DONNIE RD | R03E001 | | 319226 | | 03 | | 1525 |
| | Date | 02 / 05 / 19 | | Requested By | GREG JOURDAN | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING |
| | DONNIE RD DITCH | D03EW01 | | 320773 | | 03 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | DONNIE RD DITCH | D03EW02 | | 320774 | | 03 | | 1525 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | FITZSIMONS RD | R01C001 | | 319055 | | 03 | | 1515 |
| | Date | 02 / 04 / 19 | | Requested By | DIONNE THIGPEN | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | FITZSIMONS RD DITCH | D01CW01 | | 320294 | | 03 | | 1515 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | FOREST DR | R01C013 | | 321063 | | 03 | | 1515 |
| | Date | 02 / 20 / 19 | | Requested By | DENNIS RAPPOLD | Description | CULVERT D/W REPLACE | Status | REQUESTED |
| | Remarks/Instructions | REPLACE EXISTING CULVERT |
| | Thursday, March 14, 2019 | Page 6 of 24 |