| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | DONYA ST DITCH | D09DW01 | | 320080 | | 14 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERIAL INSPECTIONS |
| | E HILLCREST DR | R09I020 | | 319242 | | 14 | | 1530 |
| | Date | 02 / 07 / 19 | | Requested By | LOUIS BURNETT | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | CLEANING ROADSIDE DITCHES |
| | E HILLCREST DR | R09I020 | | 319252 | | 14 | | 1530 |
| | Date | 02 / 07 / 19 | | Requested By | LOUIS BURNETT | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN STORM DRAINS |
| | E PINEHILL DR | R09I022 | | 319600 | | 14 | | 1530 |
| | Date | 02 / 12 / 19 | | Requested By | LOUIS BURNETT | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | ROADSIDE DITCHING |
| | E PINEHILL DR | R09I022 | | 320512 | | 14 | | 1530 |
| | Date | 02 / 14 / 19 | | Requested By | LOUIS BURNETT | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN STORM DRAINS |
| | EAST TIMBERLINE DR | R09I060 | | 321147 | | 14 | | 1530 |
| | Date | 02 / 21 / 19 | | Requested By | GALATAS, MARGARET | Description | DEBRIS REMOVAL | Status | REQUESTED |
| | Remarks/Instructions | DEBRIS REMOVAL. |
| | EDGEWOOD PL DITCH | D08UW01 | | 319558 | | 14 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | EDWARDS ST | R09B016 | | 321346 | | 14 | | 1540 |
| | Date | 02 / 26 / 19 | | Requested By | FRYER, FLORETTA | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CHECK CULVERT. |
| | EMILE ST | R09D030 | | 319135 | | 14 | | 1540 |
| | Date | 02 / 05 / 19 | | Requested By | SCHOOLBUS DRIVER | Description | MISCELLANEOUS | Status | REQUESTED |
| | Remarks/Instructions | TRIM TREES. |
| | ERIC ST | R09D031 | | 319126 | | 14 | | 1540 |
| | Date | 02 / 05 / 19 | | Requested By | SCHOOLBUS DRIVER | Description | MISCELLANEOUS | Status | FINALLED |
| | Remarks/Instructions | TRIM TREES. |
| | ESTRIDE AVE DITCH | D08JW01 | | 319803 | | 14 | | 1530 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | Thursday, March 14, 2019 | Page 5 of 11 |