| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | CRESTWOOD DR DITCH | D03LW01 | | 295793 | | 02 | | 1525 |
| | Date | 03 / 13 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | D ST DITCH | D03LW01 | | 295762 | | 02 | | 1525 |
| | Date | 03 / 13 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTIONS |
| | DAISY ST | R10D013 | | 296381 | | 02 | | 1525 |
| | Date | 03 / 19 / 18 | | Requested By | LISA BRADFORD | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH |
| | DANA AVE | R03L134 | | 296470 | | 02 | | 1525 |
| | Date | 03 / 19 / 18 | | Requested By | DEBRA KIGLIA | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH / DITCH NOT DRAINING |
| | DOGWOOD ST | R03J041 | | 296946 | | 02 | | 1525 |
| | Date | 03 / 23 / 18 | | Requested By | MINNIE RUSHING | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CHANGE OUT CULVERT |
| | EDEN ST | R03J042 | | 296117 | | 02 | | 1525 |
| | Date | 03 / 15 / 18 | | Requested By | LAUREL SILVAN | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH |
| | EDEN ST DITCH | D03JW01 | | 295671 | | 02 | | 1525 |
| | Date | 03 / 13 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | EDEN STREET EXTENSION | R03J142 | | 296142 | | 02 | | 15055 |
| | Date | 03 / 15 / 18 | | Requested By | ORD 18-3852 | Description | SIGN INSTALLATION | Status | COMPLETED AND |
| | Remarks/Instructions | 3 S/N EDEN STREET EXTENSION ** NAME CHANGE ** SEE MAP |
| | ELEVENTH ST | R03L002 | | 294961 | | 02 | | 1525 |
| | Date | 03 / 07 / 18 | | Requested By | TINA MARTIN | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | DITCH CLEAN |
| | FAIRHAVEN RD DITCH | D02UW01 | | 296354 | | 02 | | 1555 |
| | Date | 03 / 19 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | FALCONER DR | R03L161 | | 296761 | | 02 | | 1525 |
| | Date | 03 / 16 / 18 | | Requested By | STPSO | Description | STOP SIGN INSTALL | Status | FINALLED |
| | Remarks/Instructions | RE-INSTALL STOP SIGN CORNER OF FALCONER DRIVE |
| | Tuesday, April 03, 2018 | Page 5 of 20 |