| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | OAK HARBOR BLVD | R09J090 | | 321275 | | 12 | | 1535 |
| | Date | 02 / 25 / 19 | | Requested By | RAY SINGLETARY | Description | SIGN REPLACEMENT | Status | COMPLETED AND |
| | Remarks/Instructions | REPLACE STOP SIGN |
| | OAK RIDGE AVE DITCH | D09GW01 | | 319649 | | 12 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | OLD BAYOU LIBERTY RD DITCH | D09HW01 | | 319667 | | 12 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | PALM ST | R09J067 | | 320730 | | 12 | | 1535 |
| | Date | 02 / 14 / 19 | | Requested By | RAY SINGLETARY | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | ROAD SIDE DITCHING |
| | PALM ST DITCH | D09JW01 | | 320465 | | 12 | | 1535 |
| | Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | PLUM DR | R09J049 | | 319301 | | 12 | | 1535 |
| | Date | 02 / 07 / 19 | | Requested By | RAY SINGLETARY | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | CLEAN DITCH ALONG ROADSIDE |
| | RAMA ST DITCH | D09JW01 | | 320464 | | 12 | | 1535 |
| | Date | 02 / 13 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | RIO ST | R09J064 | | 321026 | | 12 | | 1535 |
| | Date | 02 / 19 / 19 | | Requested By | RAY SINGLETARY | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | ROAD SIDE DITCHING |
| | ROYAL OAK ST DITCH | D09HW02 | | 319675 | | 12 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | ROYAL OAK ST DITCH | D09HW03 | | 319680 | | 12 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | SHORT ST | R09J065 | | 321119 | | 12 | | 1535 |
| | Date | 02 / 20 / 19 | | Requested By | RAY SINGLETARY | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN AND CHECK CULVERTS IN AREA |
| | Thursday, March 14, 2019 | Page 4 of 5 |