| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | HYACINTH DR | R01D013 | | 294787 | | 01 | | 1515 |
| | Date | 03 / 05 / 18 | | Requested By | ELISABETH NATIONS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | LOOK AT DITCH |
| | KATHMAN DR. | R01H006 | | 294885 | | 01 | | 1515 |
| | Date | 03 / 06 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | KEYS RD | R01K003 | | 295626 | | 01 | | 1515 |
| | Date | 03 / 12 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | KEYS RD | R01K003 | | 296673 | | 01 | | 1515 |
| | Date | 03 / 20 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | KEYS RD DITCH | D01KW01 | | 296005 | | 01 | | 1515 |
| | Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | KOEPP RD | R01A004 | | 295629 | | 01 | | 1515 |
| | Date | 03 / 12 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | LALANNE RD | R01K005 | | 295034 | | 01 | | 1515 |
| | Date | 03 / 08 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | LALANNE RD | R01K005 | | 296675 | | 01 | | 1515 |
| | Date | 03 / 20 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | LAURELLEAF LN | R01C023 | | 296324 | | 01 | | 1515 |
| | Date | 03 / 19 / 18 | | Requested By | DUNAWAY | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | WIPE OUT DITCH |
| | LE CIRQUE | R01J073 | | 296941 | | 01 | | 1515 |
| | Date | 03 / 23 / 18 | | Requested By | PWGOTTSCHALK | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE RD/ ROUTE |
| | LE CIRQUE | R01J073 | | 297338 | | 01 | | 1515 |
| | Date | 03 / 29 / 18 | | Requested By | DONALD PEOT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | LOOL AT DITCH |
| | Wednesday, September 12, 2018 | Page 6 of 11 |