|  | Work Order Summary Report | 
|  | Locatio | WO # |  | District |  | Project |  | Task |  | Dept/Div | 
|  | GRACI RD DITCH | D02DW05 |  | 320540 |  | 03 |  | 1555 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSEPECTIONS | 
|  | GREEN VALLEY RD | R03E010 |  | 319432 |  | 03 |  | 1525 | 
|  | Date | 02 / 11 / 19 |  | Requested By | GREG JOURDAN | Description | GRASS CUTTING | Status | FINALLED | 
|  | Remarks/Instructions | GRASS CUTTING | 
|  | GREEN VALLEY RD DITCH | D03EW01 |  | 320777 |  | 03 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | GREEN VALLEY RD DITCH | D03EW02 |  | 320778 |  | 03 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | GREEN VALLEY RD DITCH | D03EW03 |  | 320779 |  | 03 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | GREEN VALLEY RD DITCH | D03EW04 |  | 320780 |  | 03 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | GREEN VALLEY RD DITCH | D03EW05 |  | 320781 |  | 03 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | GREEN VALLEY RD DITCH | D03EW06 |  | 320782 |  | 03 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | GREEN VALLEY RD DITCH | D03EW07 |  | 320783 |  | 03 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | GRETCHEN LN DITCH | D03DW01 |  | 320768 |  | 03 |  | 1525 | 
|  | Date | 02 / 14 / 19 |  | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS | 
|  | GRIFFIN RD DITCH | D02GW01 |  | 320579 |  | 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 8 of 24 |