| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LAKE RAMSEY RD DITCH | D03DW02 | | 295282 | | 03 | | 1525 |
| | Date | 03 / 09 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | LAKE RAMSEY RD DITCH | D03DW03 | | 295290 | | 03 | | 1525 |
| | Date | 03 / 09 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | LAKE RAMSEY RD DITCH | D03DW04 | | 295296 | | 03 | | 1525 |
| | Date | 03 / 09 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | LEE SETTLEMENT RD | R02F007 | | 294702 | | 03 | | 1555 |
| | Date | 03 / 02 / 18 | | Requested By | SHANNON LOYD | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROADWAY SHOULDER |
| | LEE SETTLEMENT RD | R02F007 | | 294744 | | 03 | | 1555 |
| | Date | 03 / 02 / 18 | | Requested By | SHANNON LOYD | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | LEE SETTLEMENT RD | R02F007 | | 294745 | | 03 | | 1555 |
| | Date | 03 / 02 / 18 | | Requested By | SAMMY PREFOST | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHING AT / 82225 /82221 / 82179 |
| | LEE SETTLEMENT RD | R02F007 | | 294746 | | 03 | | 1555 |
| | Date | 03 / 02 / 18 | | Requested By | SHANNON LOYD | Description | EROSION CONTROL | Status | FINALLED |
| | Remarks/Instructions | CULVERT EROSCION AT CROSS BY FIRE STATION |
| | LEE SETTLEMENT RD | R02F007 | | 296469 | | 03 | | 1555 |
| | Date | 03 / 19 / 18 | | Requested By | RANDY RANDAZZO | Description | CULVERT D/W REPLACE | Status | FINALLED |
| | Remarks/Instructions | REPLACE EXISTING CULVERT |
| | LEE SETTLEMENT RD DITCH | D02FW01 | | 295205 | | 03 | | 1525 |
| | Date | 03 / 09 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 YEARLY LATERAL INSPECTIONS |
| | LELA BELLE RD | R02A006 | | 294708 | | 03 | | 1555 |
| | Date | 03 / 02 / 18 | | Requested By | SHANNON LOYD | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROADWAY |
| | LELA BELLE RD | R02A006 | | 294893 | | 03 | | D3 | | 30300 |
| | Date | 03 / 06 / 18 | | Requested By | MARC CRAWFORD | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | LELA BELLE RD ROAD IMPROVEMENTS 2018 |
| | Tuesday, April 03, 2018 | Page 13 of 26 |