| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | MACK LN | R01I042 | | 296486 | | 01 | | 1515 |
| | Date | 03 / 19 / 18 | | Requested By | KARL ROGERS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | LOOK AT DITCH REQUEST |
| | MACK LN | R01I042 | | 296487 | | 01 | | 1515 |
| | Date | 03 / 19 / 18 | | Requested By | KARL ROGERS | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | WIPE OUT DITCH |
| | MARIGOLD DR | R01D012 | | 295032 | | 01 | | 1515 |
| | Date | 03 / 08 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | MARIGOLD DR DITCH | D01DW01 | | 295938 | | 01 | | 1515 |
| | Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | MONGA DR DITCH | D03AW01 | | 295209 | | 01 | | 1525 |
| | Date | 03 / 09 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2018 YEARLY LATERAL INSPECTIONS |
| | MONGA DR DITCH | D03AW02 | | 295212 | | 01 | | 1525 |
| | Date | 03 / 09 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2018 YEARLY LATERAL INSPECTION |
| | N AZALEA DR | R01D003 | | 297277 | | 01 | | 1515 |
| | Date | 03 / 28 / 18 | | Requested By | LEE HEBERT SR | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | CLEAN DITCH |
| | N DOGWOOD DR | R01D007 | | 294610 | | 01 | | 1515 |
| | Date | 03 / 01 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES |
| | N DOGWOOD DR | R01D007 | | 295033 | | 01 | | 1515 |
| | Date | 03 / 08 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | N DOGWOOD DR | R01D007 | | 295866 | | 01 | | 1515 |
| | Date | 03 / 13 / 18 | | Requested By | CLARENCE ARMAND | Description | DITCH LATERAL CLEAN | Status | FINALLED |
| | Remarks/Instructions | OPEN UP LATERAL DITCH |
| | N DOGWOOD DR | R01D007 | | 296100 | | 01 | | 1515 |
| | Date | 03 / 15 / 18 | | Requested By | CLARENCE ARMAND | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | REPAIR POT HOLE |
| | Wednesday, September 12, 2018 | Page 7 of 11 |