| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| BROOKTER RD DITCH | D08VW01 | | 319563 | | 14 | | 1510 |
| Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| BROOKTER ST | R08V118 | | 319156 | | 14 | | 1535 |
| Date | 02 / 05 / 19 | | Requested By | BRIANT, GREG | Description | STOP SIGN REINSTALL | Status | FINALLED |
| Remarks/Instructions | STOP SIGN NEED RE-INSTALLING POST AND SIGN IS THERE |
| BROWN DR DITCH | D08VW01 | | 319565 | | 14 | | 1510 |
| Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| BROWNS VILLAGE RD | R09I001 | | 319319 | | 14 | | 1540 |
| Date | 02 / 08 / 19 | | Requested By | AMEDIO, JACK | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | CLEAN ROAD. |
| BROWNS VILLAGE RD | R09I001 | | 320508 | | 14 | | 1530 |
| Date | 02 / 14 / 19 | | Requested By | LOUIS BURNETT | Description | CULVERT CLEANOUT | Status | FINALLED |
| Remarks/Instructions | CLEAN CULVERTS AND OPEN DRAINAGE |
| BROWNS VILLAGE RD | R09I001 | | 320511 | | 14 | | 1530 |
| Date | 02 / 14 / 19 | | Requested By | LOUIS BURNETT | Description | SINK HOLE TEMP. REP. | Status | FINALLED |
| Remarks/Instructions | REPAIR SINK HOLE |
| BROWNS VILLAGE RD | R09I001 | | 321451 | | 14 | | 1530 |
| Date | 02 / 28 / 19 | | Requested By | LOUIS BURNETT | Description | SINK HOLE TEMP. REP. | Status | FINALLED |
| Remarks/Instructions | FILL SINK HOLES |
| BROWNS VILLAGE RD DITCH | D09IW010 | | 320084 | | 14 | | 1540 |
| Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| BRYAN RD DITCH | D09DW01 | | 319806 | | 14 | | 1530 |
| Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| CAMP SALMEN RD DITCH | D09GW01 | | 319651 | | 14 | | 1510 |
| Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| CARROLL RD | R09G062 | | 319205 | | 14 | | 1510 |
| Date | 02 / 06 / 19 | | Requested By | AUCOIN, ROSE | Description | DITCH ROAD CLEAN | Status | FINALLED |
| Remarks/Instructions | DEAD TREE IN DITCH NEED REMOVING BLOCKING DRAINAGE |
| Thursday, March 14, 2019 | Page 3 of 11 |