| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | HERWIG BLUFF RD DITCH | D08NW01 | | 320402 | | 09 | | 1535 |
| | Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | HIGHWAY DEPARTMENT RD | D08AW01 | | 319730 | | 09 | | 1530 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | HUDSON ST EXT DITCH | D08AW01 | | 320063 | | 09 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | JAMESTOWN DR DITCH | D08NW01 | | 320411 | | 09 | | 1535 |
| | Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | JOAN DR DITCH | D08AW01 | | 320062 | | 09 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | JOAN DR DITCH | D08AW02 | | 320072 | | 09 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | JOHN DR | R08F011 | | 319109 | | 09 | | 1530 |
| | Date | 02 / 05 / 19 | | Requested By | LOUIS BURNETT | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | BUILD UP LOW SHOULDER WITH CRUSH ASPHALT |
| | JOHN DR | R08F011 | | 319114 | | 09 | | 1530 |
| | Date | 02 / 05 / 19 | | Requested By | LOUIS BURNETT | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | BUILD UP LOW SHOULDER WITH CRUSH ASPHALT |
| | KEITH DR | R08F006 | | 319107 | | 09 | | 1530 |
| | Date | 02 / 05 / 19 | | Requested By | LOUIS BURNETT | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | BUILD UP LOW SHOULDER WITH CRUSH ASPHALT |
| | KILGORE ST LATERAL | D08NW01 | | 320421 | | 09 | | 1535 |
| | Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | KILGORE ST LATERAL | D08NW02 | | 320429 | | 09 | | 1535 |
| | Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | Thursday, March 14, 2019 | Page 6 of 14 |