| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | NED AVE DITCH | D09EW01 | | 319626 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | OLD KELLER RD | R06M010 | | 318996 | | 11 | | 1540 |
| | Date | 02 / 01 / 19 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | PARK DR DITCH | D07CW01 | | 320175 | | 11 | | 1550 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PEARL ST DITCH | D09DW01 | | 319613 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PELICAN ST | R09E036 | | 319944 | | 11 | | 15055 |
| | Date | 02 / 12 / 19 | | Requested By | LAURIE/PRES OFFICE | Description | SIGN INSTALLATION | Status | COMPLETED AND |
| | Remarks/Instructions | NO OUTLET SIGN ON PELICAN ST @ IN'T OF DOVE |
| | PINE LN DITCH | D09HW01 | | 319664 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PINE ST EXT | R08A024 | | 321245 | | 11 | | 1540 |
| | Date | 02 / 25 / 19 | | Requested By | KNIGHT, ELOUISE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | RDSIDE DITCHES NEED TO BE CLEANED/DUG OUT-NOT DRAINING GOOD. |
| | PINERIDGE RD DITCH | D09EW01 | | 319624 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PINERIDGE RD DITCH | D09EW02 | | 319636 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | POITEVENT RD DITCH | D09CW01 | | 319601 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | POST OAK DR DITCH | D09CW01 | | 319602 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | Thursday, March 14, 2019 | Page 8 of 11 |