| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | NAPOLEON AVE | R09G013 | | 318711 | | 11 | | 1510 |
| | Date | 01 / 25 / 19 | | Requested By | UNKNOWN/ ONLINE | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHING FOR DRAINAGE IMPROVEMENTS DITCH |
| | NED AVE | R09E012 | | 317609 | | 11 | | 1510 |
| | Date | 01 / 09 / 19 | | Requested By | FRALEY, NANCEY | Description | CULVERT CLEANOUT | Status | REQUESTED |
| | Remarks/Instructions | CULVERTS NEED CLEANING WHOLE ROADWAY DRAINAGE PROBLEM |
| | NORMANDY DR | R09C011 | | 317231 | | 11 | | 1510 |
| | Date | 01 / 04 / 19 | | Requested By | DRAIN/COUN/TREE | Description | TREE REMOVAL | Status | FINALLED |
| | Remarks/Instructions | TREE FELL IN YARD OF 61530 BRITTANY DR. FROM R.O.W. OF RETENTI |
| | OLD KELLER RD | R06M010 | | 318202 | | 11 | | 1540 |
| | Date | 01 / 22 / 19 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | OTIS DR | R06O044 | | 318201 | | 11 | | 1540 |
| | Date | 01 / 22 / 19 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | PINE ST EXT | R08A024 | | 318660 | | 11 | | 1540 |
| | Date | 01 / 28 / 19 | | Requested By | PINEIRO, CHRISTINA | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CHECK DRAINAGE BY ADDRESS. |
| | RAY RD | R06G023 | | 317301 | | 11 | | 1540 |
| | Date | 01 / 07 / 19 | | Requested By | SCOTTY KINCHEN | Description | GRAVEL | Status | FINALLED |
| | Remarks/Instructions | HAUL GRAVEL |
| | RAY RD | R06G023 | | 318246 | | 11 | | 1540 |
| | Date | 01 / 22 / 19 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | REILLY RD | R09F003 | | 317730 | | 11 | | 15055 |
| | Date | 01 / 11 / 19 | | Requested By | DOE/STUDY/MEMO | Description | SIGN REPLACEMENT | Status | COMPLETED AND |
| | Remarks/Instructions | RAISE & REPLACE 25MPH ** EXITING POLES ** MEMO ATTACHED |
| | ROSE ST | R09D014 | | 318490 | | 11 | | 1510 |
| | Date | 01 / 22 / 19 | | Requested By | KATO PICHON | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | CUT GRASS (BOOM MOWER) |
| | ROYAL DR | R09A002 | | 317469 | | 11 | | 1510 |
| | Date | 01 / 08 / 19 | | Requested By | TYNER, WILLIE | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHES NEED DIGGING DRAINAGE PROBLEM ENFRONT OF HOUSE |
| | Wednesday, February 06, 2019 | Page 6 of 8 |