| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | 6TH ST DITCH | D04AW01 | | 269494 | | 04 | | 1545 |
| | Date | 01 / 27 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | AUTUMN CREEK DR | R01J083 | | 268169 | | 04 | | 1515 |
| | Date | 01 / 17 / 17 | | Requested By | JASON | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | LOOK AT SINKHOLE BY CATCH BASIN |
| | AUTUMN CREEK DR | R01J083 | | 268204 | | 04 | | 1515 |
| | Date | 01 / 17 / 17 | | Requested By | JASON | Description | SINK HOLE TEMP. REP. | Status | FINALLED |
| | Remarks/Instructions | FILL TEMP PATCH |
| | BELLE TERRE BLVD | R04A025 | | 268891 | | 04 | | 1545 |
| | Date | 01 / 17 / 17 | | Requested By | CARL SINGLETARY | Description | PATCHING | Status | COMPLETED AND |
| | Remarks/Instructions | PATCH POT HOLES |
| | BELLE TERRE BLVD DITCH | D04AW01 | | 269500 | | 04 | | 1545 |
| | Date | 01 / 27 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | BIGNER RD | R04C017 | | 268884 | | 04 | | 1545 |
| | Date | 01 / 17 / 17 | | Requested By | CARL SINGLETARY | Description | PATCHING | Status | COMPLETED AND |
| | Remarks/Instructions | PATCH POT HOLES |
| | BLACKJACK OAK DR | R01J065 | | 267505 | | 04 | | 1515 |
| | Date | 01 / 05 / 17 | | Requested By | MORRIS KOHNE | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | LOOK AT DITCH |
| | BLACKJACK OAK DR | R01J065 | | 269066 | | 04 | | 1515 |
| | Date | 01 / 05 / 17 | | Requested By | MORRIS KOHNE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | WIPE OUT DITCH |
| | BLACKJACK OAK DR DITCH | D01JW01 | | 269144 | | 04 | | 1515 |
| | Date | 01 / 26 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | BON TEMPS ROULE' DITCH | D04CW01 | | 269533 | | 04 | | 1545 |
| | 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 1 of 8 |