| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | FERN DR DITCH | D03LW01 | | 295775 | | 02 | | 1525 |
| | Date | 03 / 13 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INPSECTION |
| | FUCHSIA ST | R03L004 | | 294815 | | 02 | | 1525 |
| | Date | 03 / 06 / 18 | | Requested By | LENNY BONNURA | Description | CULVERT X INSTALL | Status | FINALLED |
| | Remarks/Instructions | INSTALL CULVERT |
| | FUCHSIA ST | R03L004 | | 294904 | | 02 | | 1525 |
| | Date | 03 / 06 / 18 | | Requested By | LEWIS JARED | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CULVERT INSTALL |
| | FUCHSIA ST | R03L004 | | 296168 | | 02 | | 1525 |
| | Date | 03 / 15 / 18 | | Requested By | VIRGINIA MONDELLO | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | REPLACE EXISTING CULVERT |
| | FUCHSIA ST | R03L004 | | 296168 | | 02 | | 1525 |
| | Date | 03 / 15 / 18 | | Requested By | VIRGINIA MONDELLO | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | REPLACE EXISTING CULVERT |
| | FUCHSIA ST | R03L004 | | 296168 | | 02 | | 1525 |
| | Date | 03 / 15 / 18 | | Requested By | VIRGINIA MONDELLO | Description | CULVERT X INSTALL | Status | FINALLED |
| | Remarks/Instructions | REPLACE EXISTING CULVERT |
| | GAMMA AVE | R03I006 | | 296846 | | 02 | | 1525 |
| | Date | 03 / 21 / 18 | | Requested By | SCOTT APPE | Description | CULVERT X INSTALL | Status | FINALLED |
| | Remarks/Instructions | CULVERT INSTALLATION |
| | GAMMA AVE | R03I006 | | 297174 | | 02 | | 1525 |
| | Date | 03 / 27 / 18 | | Requested By | MARANDA WILLIE | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH |
| | GARLAND ST | R03J020 | | 295313 | | 02 | | 15055 |
| | Date | 03 / 09 / 18 | | Requested By | GREG J/CALL | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | END OF THE ROAD SIGNS ** OFF HWY 36 |
| | GARLAND ST DITCH | D03JW01 | | 295669 | | 02 | | 1525 |
| | Date | 03 / 13 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | H ST | R03L043 | | 294662 | | 02 | | 1525 |
| | Date | 03 / 01 / 18 | | Requested By | MR. KEN | Description | CRUSHED LIMESTONE | Status | IN PROGRESS |
| | Remarks/Instructions | LAY LIMESTONE OVER CULVERT |
| | Tuesday, April 03, 2018 | Page 6 of 20 |