| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | JOHNSON DR DITCH | D09CW01 | | 319603 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | JOLIE LN DITCH | D09EW01 | | 319623 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | KAY DR DITCH | D09CW01 | | 320266 | | 11 | | 1550 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | KAY DR DITCH | D09CW02 | | 320269 | | 11 | | 1550 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LAURENT DR DITCH | D09HW04 | | 319682 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LAURENT DR DITCH | D09HW05 | | 319686 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LAURENT RD | R09H007 | | 319335 | | 11 | | 1510 |
| | Date | 02 / 01 / 19 | | Requested By | WALTER, J (CALL IN) | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH ROAD (COLD MIX) |
| | LAURENT RD EXT DITCH | D09HW01 | | 319668 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LIBERTY LN DITCH | D09FW01 | | 319641 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LINDA DR DITCH | D09DW01 | | 319618 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LIVE OAK ST | R09D002 | | 319417 | | 11 | | 1510 |
| | Date | 02 / 07 / 19 | | Requested By | KATO PICHON | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PACTH ROAD (COLD MIX) AT POPLAR ST |
| | Thursday, March 14, 2019 | Page 6 of 11 |