| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| DUMMYLINE RD DITCH | D01JW03 | | 295998 | | 01 | | 1515 |
| Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| E BREWSTER RD | R01L003 | | 295951 | | 01 | | 1515 |
| Date | 03 / 14 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| E BREWSTER RD | R01L003 | | 296174 | | 01 | | 1515 |
| Date | 03 / 15 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| EVERGREEN LP DITCH | D01EW01 | | 295947 | | 01 | | 1515 |
| Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| FAIR OAKS LN DITCH | D01KW01 | | 296004 | | 01 | | 1515 |
| Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| FOXFIELD LN DITCH | D01JW01 | | 295989 | | 01 | | 1515 |
| Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| FOXFIELD LN DITCH | D01JW01 | | 296015 | | 01 | | 1515 |
| Date | 03 / 14 / 18 | | Requested By | MICHEL GARDNER | Description | DITCH LATERAL CLEAN | Status | FINALLED |
| Remarks/Instructions | DEBRIS IN FRONT OF CULVERTS |
| FOXFIELD LN DITCH | D01JW01 | | 296028 | | 01 | | 1515 |
| Date | 03 / 14 / 18 | | Requested By | MICHEL GARDNER | Description | DITCH LATERAL CLEAN | Status | FINALLED |
| Remarks/Instructions | BLOW OUT CULVERTS UNDER FOX FIELD LANE |
| GAIL ST | R01I008 | | 296868 | | 01 | | 1515 |
| Date | 03 / 22 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| GALATAS RD | R01J003 | | 295141 | | 01 | | 1515 |
| Date | 03 / 09 / 18 | | Requested By | HOLLY THOMAS | Description | DITCH ROAD CLEAN | Status | FINALLED |
| Remarks/Instructions | SHOOT GRADE WIPE OUT DITCH ???? |
| GALATAS RD | R01J003 | | 296905 | | 01 | | 15055 |
| Date | 03 / 22 / 18 | | Requested By | JOEY L/VERBEL/STPSO | Description | SIGN REINSTALL | Status | FINALLED |
| Remarks/Instructions | CAR LINE NO LEFT TURN ** SEE JOEY FOR LOCATION ** |
| Wednesday, September 12, 2018 | Page 4 of 11 |