| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LEAF CIR | R08E145 | | 319587 | | 09 | | 1530 |
| | Date | 02 / 12 / 19 | | Requested By | LOUIS BURNETT | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | ROADSIDE DITCHING |
| | LEAF CIR | R08E145 | | 319723 | | 09 | | 1530 |
| | Date | 02 / 12 / 19 | | Requested By | LOUIS BURNETT | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN STORM DRAINS |
| | LEAF CIR | R08E145 | | 321052 | | 09 | | 1530 |
| | Date | 02 / 20 / 19 | | Requested By | SHUBERT, HEATHER | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | CHECK DR/WAY-REPAIR. |
| | LEEDS DR | R08N031 | | 319461 | | 09 | | 1535 |
| | Date | 02 / 11 / 19 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| | Remarks/Instructions | CHECK AND CLEAN CATCH BASIN IN SUB. |
| | LEEDS DR | R08N031 | | 319465 | | 09 | | 1535 |
| | Date | 02 / 11 / 19 | | Requested By | RAY SINGLETARY | Description | MISCELLANEOUS SIGNS | Status | FINALLED |
| | Remarks/Instructions | SIGN MAINT. [OLD] |
| | LEEDS DR | R08N031 | | 321126 | | 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 |
| | LEEDS DR LATERAL | D08NW01 | | 320403 | | 09 | | 1535 |
| | Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | LEIGHTON CT DITCH | D08HW01 | | 319776 | | 09 | | 1530 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATRERAL INSPECTIONS |
| | LOWE POND | P08AW02 | | 319315 | | 09 | | 1540 |
| | Date | 02 / 08 / 19 | | Requested By | SCOTTY KINCHEN | Description | MISCELLANEOUS | Status | FINALLED |
| | Remarks/Instructions | STOCK PILE |
| | LOWE POND | P08AW02 | | 321475 | | 09 | | 1540 |
| | Date | 02 / 28 / 19 | | Requested By | SCOTTY KINCHEN | Description | MISCELLANEOUS | Status | IN PROGRESS |
| | Remarks/Instructions | STOCK PILE OF CONCRETE |
| | MAPLEWOOD LN | R08G012 | | 321103 | | 09 | | 1530 |
| | Date | 02 / 21 / 19 | | Requested By | LOUIS BURNETT | Description | STOP SIGN REPLACE | Status | FINALLED |
| | Remarks/Instructions | RESET STOP SIGN |
| | Thursday, March 14, 2019 | Page 7 of 14 |