| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| CROSS GATES BLVD | R08L001 | | 321116 | | 09 | | 1535 |
| Date | 02 / 20 / 19 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| Remarks/Instructions | CLEAN AND CHECK CATCH BASINS IN AREA |
| CROSS GATES BLVD | R08N001 | | 321124 | | 09 | | 1535 |
| Date | 02 / 20 / 19 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| Remarks/Instructions | CLEAN AND CHECK CATCH BASINS IN AREA |
| CROSS GATES BLVD | R08L001 | | 321389 | | 09 | | 1535 |
| Date | 02 / 26 / 19 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| Remarks/Instructions | CLEAN AND CHECK CATCH BASINS IN AREA |
| DALE ST DITCH | D08NW01 | | 320412 | | 09 | | 1535 |
| Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| DAVIS LANDING RD | R08F001 | | 320505 | | 09 | | 1530 |
| Date | 02 / 14 / 19 | | Requested By | LOUIS BURNETT | Description | CULVERT CLEANOUT | Status | FINALLED |
| Remarks/Instructions | CLEAN CULVERTS AND OPEN DRAINAGE |
| DAVIS LANDING RD | R08F001 | | 321467 | | 09 | | 1530 |
| Date | 02 / 28 / 19 | | Requested By | LOUIS BURNETT | Description | COLD MIX | Status | FINALLED |
| Remarks/Instructions | COLD PATCH ROAD |
| DAVIS LANDING RD DITCH | D08FW01 | | 319752 | | 09 | | 1530 |
| Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATRERAL INSPECTIONS |
| DOUBLOON DR DITCH | D08NW01 | | 320408 | | 09 | | 1535 |
| Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| DOVE DR DITCH | D08NW01 | | 320417 | | 09 | | 1535 |
| Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| DOVER DR | R08N025 | | 321396 | | 09 | | 1535 |
| Date | 02 / 26 / 19 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| Remarks/Instructions | CLEAN AND CHECK CATCH BASINS IN AREA |
| DR TJ SMITH SENIOR MEM | R08A057 | | 321477 | | 09 | | 1540 |
| Date | 02 / 28 / 19 | | Requested By | SCOTTY KINCHEN | Description | DITCH ROAD CLEAN | Status | FINALLED |
| Remarks/Instructions | DITCHING |
| Thursday, March 14, 2019 | Page 4 of 14 |