| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | HENRY E. MEINERS RD DITCH | D04EW01 | | 319834 | | 05 | | 1545 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | HICKORY ST | R04D008 | | 321233 | | 05 | | 1545 |
| | Date | 02 / 15 / 19 | | Requested By | CARL SINGLETARY | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POTHOLES |
| | HICKORY ST DITCH | D04EW01 | | 319821 | | 05 | | 1545 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | HIERN DR | R04F010 | | 319491 | | 05 | | 1545 |
| | Date | 02 / 12 / 19 | | Requested By | CARL SINGLETARY | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | CLEAN SIGNS AND CUT GRASS |
| | HIERN DR DITCH | D04FW01 | | 319869 | | 05 | | 1545 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | HIGHLAND DR | R04D022 | | 321180 | | 05 | | 1545 |
| | Date | 02 / 17 / 19 | | Requested By | JENIFER JAMES | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN CULVERTS AND DITCHES |
| | HOLY TRINITY DR | R04D204 | | 321057 | | 05 | | 15055 |
| | Date | 02 / 20 / 19 | | Requested By | ORD19-4022/DOE18-021 | Description | SIGN INSTALLATION | Status | COMPLETED AND |
| | Remarks/Instructions | INSTALL 1- 36X36 STOP & ALL WAYS @ IN'T OF DOVE PARK RD ** |
| | HOLY TRINITY DR | R04D204 | | 321342 | | 05 | | 15055 |
| | Date | 02 / 26 / 19 | | Requested By | JOEY LORANO/VERL/SIG | Description | SIGN INSTALLATION | Status | COMPLETED AND |
| | Remarks/Instructions | 2 STOP AHEAD BEFORE THE 3-WAY STOP @ DOVE PARK |
| | HUNT DR | R03L012 | | 319498 | | 05 | | 1545 |
| | Date | 02 / 12 / 19 | | Requested By | CARL SINGLETARY | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | CLEAN SIGNS AND CUT GRASS |
| | INDEPENDENCE DR | R04E082 | | 319159 | | 05 | | 1545 |
| | Date | 02 / 05 / 19 | | Requested By | STEVE POINDEXTER | Description | CULVERT X INSTALL | Status | FINALLED |
| | Remarks/Instructions | REPLACE CULVERT |
| | INDEPENDENCE DR | R04E082 | | 320382 | | 05 | | 1545 |
| | Date | 02 / 13 / 19 | | Requested By | CHARLES HENSARLING | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCH |
| | Thursday, March 14, 2019 | Page 5 of 14 |