| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LAKE RAMSEY RD DITCH | D03DW04 | | 268863 | | 03 | | 1525 |
| | Date | 01 / 26 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | LEE SETTLEMENT RD DITCH | D02FW01 | | 268696 | | 03 | | 1525 |
| | Date | 01 / 25 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | LELA BELLE RD | R02A006 | | 268659 | | 03 | | 1555 |
| | Date | 01 / 25 / 17 | | Requested By | SHANNON LOYD | Description | GRADING | Status | COMPLETED AND |
| | Remarks/Instructions | GRADING ROADWAY |
| | LOUIS DR DITCH | D02NW01 | | 269340 | | 03 | | 1555 |
| | Date | 01 / 27 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | M.P. PLANCHE RD | R03D016 | | 267593 | | 03 | | 15055 |
| | Date | 01 / 06 / 17 | | Requested By | DOE MEMO | Description | SIGN INSTALLATION | Status | COMPLETED AND |
| | Remarks/Instructions | **SEE DOE MEMO** |
| | M.P. PLANCHE RD DITCH | D03DW01 | | 268844 | | 03 | | 1525 |
| | Date | 01 / 26 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | M.P. PLANCHE RD DITCH | D03DW02 | | 268857 | | 03 | | 1525 |
| | Date | 01 / 26 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | MAGNOLIA DR | R01C015 | | 268290 | | 03 | | 1515 |
| | Date | 01 / 20 / 17 | | Requested By | DEBRORA MARTINEZ | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | LOOK AT DITCH |
| | MAGNOLIA DR | R01C015 | | 268313 | | 03 | | 1515 |
| | Date | 01 / 20 / 17 | | Requested By | DEBRORA MARTINEZ | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCH |
| | MAPLE DR DITCH | D02KW01 | | 269326 | | 03 | | 1555 |
| | Date | 01 / 27 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | MARGUERITE ST DITCH | D02NW01 | | 269336 | | 03 | | 1555 |
| | Date | 01 / 27 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | Wednesday, February 01, 2017 | Page 13 of 24 |