| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | CLEO RD DITCH | D08HW02 | | 269770 | | 09 | | 1530 |
| | Date | 01 / 30 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | CROSS GATES BLVD | R08N001 | | 267488 | | 09 | | 1535 |
| | Date | 01 / 05 / 17 | | Requested By | RAY SINGLETARY | Description | SINK HOLE PERM. REP. | Status | REQUESTED |
| | Remarks/Instructions | SINK HOLE AT THE INTERSECTION OF CROSS GATES AT HAMPTON |
| | CROSS GATES BLVD | R08N001 | | 267705 | | 09 | | 1535 |
| | Date | 01 / 06 / 17 | | Requested By | RAY SINGLEATRY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| | Remarks/Instructions | CHECK AND CLEAN CATCHBASINS IN SUB, [OLD] |
| | CROSS GATES BLVD | R08L001 | | 267707 | | 09 | | 1535 |
| | Date | 01 / 06 / 17 | | Requested By | RAY SINGLEATRY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| | Remarks/Instructions | CHECK AND CLEAN CATCHBASINS IN SUB, ][NEW] |
| | CROSS GATES BLVD | R08N001 | | 268414 | | 09 | | 1535 |
| | Date | 01 / 24 / 17 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | COMPLETED AND |
| | Remarks/Instructions | CHECK AND CLEAN CATCH BASINS IN AREA [OLD] |
| | CROSS GATES BLVD | R08L001 | | 268415 | | 09 | | 1535 |
| | Date | 01 / 20 / 17 | | Requested By | RAY SINGLETARY | Description | CATCH BASIN/GRATE | Status | COMPLETED AND |
| | Remarks/Instructions | CHECK AND CLEAN CATCH BASINS IN AREA [NEW] |
| | CROSS GATES POND | P08LW01 | | 268226 | | 09 | | 2016EN | | 31600 |
| | Date | 01 / 19 / 17 | | Requested By | C-4737 | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | CROSS GATES POND IMPROVEMENT |
| | DALE ST DITCH | D08NW01 | | 270014 | | 09 | | 1535 |
| | Date | 01 / 31 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | DAVIS LANDING RD | R08F001 | | 267660 | | 09 | | 1530 |
| | Date | 01 / 09 / 17 | | Requested By | LOUIS BURNETT | Description | SINK HOLE TEMP. REP. | Status | REQUESTED |
| | Remarks/Instructions | FILL SINK HOLES |
| | DAVIS LANDING RD | R08F001 | | 268394 | | 09 | | 1530 |
| | Date | 01 / 23 / 17 | | Requested By | LOUIS BURNETT | Description | COLD MIX | Status | REQUESTED |
| | Remarks/Instructions | COLD PATCH ROADWAY |
| | DAVIS LANDING RD DITCH | D08FW01 | | 269730 | | 09 | | 1530 |
| | Date | 01 / 30 / 17 | | Requested By | SHANNON DAVIS | Description | DITCH LATERAL REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2017 ANNUAL LATERAL DITCH REVIEW |
| | Wednesday, February 01, 2017 | Page 3 of 13 |