| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LE CIRQUE | R01J073 | | 269900 | | 01 | | 1515 |
| | Date | 01 / 30 / 17 | | Requested By | ALLEN | Description | GRADING AND GRAVEL | Status | REQUESTED |
| | Remarks/Instructions | GRADE ROADS TO WATER WELL/ SEWER PLANTS |
| | MAGNOLIA MOUND AVE | R01C050 | | 267467 | | 01 | | 1515 |
| | Date | 01 / 04 / 17 | | Requested By | CROCKETT | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | LOOK AT JOB |
| | MARIGOLD DR DITCH | D01DW01 | | 269094 | | 01 | | 1515 |
| | Date | 01 / 26 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | MARY ST | R01H007 | | 267381 | | 01 | | 1515 |
| | Date | 01 / 03 / 17 | | Requested By | BUD PENNINGTON | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | WIPE OUT DITCH |
| | MARY ST | R01H007 | | 267830 | | 01 | | 1515 |
| | Date | 01 / 11 / 17 | | Requested By | JAMIE CARGO | Description | MISC. DRAINAGE | Status | FINALLED |
| | Remarks/Instructions | SEWER PIPE BROKEN/ MUD ON MAILBOX |
| | MONGA DR | R03A012 | | 267711 | | 01 | | 15055 |
| | Date | 01 / 09 / 17 | | Requested By | CHRIS FRILOUS | Description | SIGN REPLACEMENT | Status | COMPLETED AND |
| | Remarks/Instructions | REPLACE STREET SIGN AT MONGA DR. & THREE RIVERS RD. |
| | MONGA DR | R03A012 | | 267712 | | 01 | | 15055 |
| | Date | 01 / 09 / 17 | | Requested By | ONLINE 01/09/17 | Description | REQUESTED | Status | VOIDED |
| | Remarks/Instructions | S/N MONGA DR. AND POST @ THREE RIVERS RD |
| | MONGA DR | R03A012 | | 267712 | | 01 | | 15055 |
| | Date | 01 / 09 / 17 | | Requested By | ONLINE 01/09/17 | Description | SIGN REINSTALL | Status | VOIDED |
| | Remarks/Instructions | S/N MONGA DR. AND POST @ THREE RIVERS RD |
| | MONGA DR | R03A012 | | 267731 | | 01 | | 1525 |
| | Date | 01 / 10 / 17 | | Requested By | CHRIS FRILOUX | Description | SIGN REPLACEMENT | Status | FINALLED |
| | Remarks/Instructions | MISSING STOP SIGN & STREET SIGN |
| | MONGA DR DITCH | D03AW01 | | 268744 | | 01 | | 1525 |
| | Date | 01 / 25 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | MONGA DR DITCH | D03AW02 | | 268749 | | 01 | | 1525 |
| | Date | 01 / 25 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | Wednesday, February 01, 2017 | Page 7 of 11 |