| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | GENIE DR LATERAL | D06GW01 | | 319997 | | 06 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | GINA DENNY LN | R10E010 | | 319373 | | 06 | | 1520 |
| | Date | 02 / 11 / 19 | | Requested By | ROY SNYDER | Description | CUT LIMBS | Status | FINALLED |
| | Remarks/Instructions | CUT LIMBS BOOM MOWER |
| | GRAND LAKE DR | R10D030 | | 319396 | | 06 | | 1520 |
| | Date | 02 / 11 / 19 | | Requested By | BOBBY SMITH | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | DIRT HAS ERODED AWAY FROM CULVERT AND NOW AT THE ROAD |
| | GRAND LAKE DR | R10D030 | | 320483 | | 06 | | 1520 |
| | Date | 02 / 14 / 19 | | Requested By | ROY SNYDER | Description | CUT LIMBS | Status | FINALLED |
| | Remarks/Instructions | CUT LIMBS BOOM MOWER |
| | GREEN HILLS DR DITCH | D02VW01 | | 320691 | | 06 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | GREEN LEAF LN DITCH | D02PW01 | | 320652 | | 06 | | 1555 |
| | Date | 02 / 14 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | GREEN ST | R06O003 | | 319392 | | 06 | | 1520 |
| | Date | 02 / 11 / 19 | | Requested By | ROY SNYDER | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE |
| | GREEN ST | R06O003 | | 321134 | | 06 | | 1520 |
| | Date | 02 / 21 / 19 | | Requested By | ROY SNYDER | Description | EROSION CONTROL | Status | FINALLED |
| | Remarks/Instructions | EROISION CONTROL |
| | GREEN ST | R06O003 | | 321224 | | 06 | | 1520 |
| | Date | 02 / 25 / 19 | | Requested By | ROY SNYDER | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN DEBRIS IN FRONT OF CULVERT |
| | GREEN ST DITCH | D06OW01 | | 320099 | | 06 | | 1520 |
| | Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | GREENHOUSE RD DITCH | D06HW01 | | 320027 | | 06 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | Thursday, March 14, 2019 | Page 15 of 42 |