| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | STEWART RD DITCH | D03EW03 | | 295378 | | 03 | | 1525 |
| | Date | 03 / 12 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | STILL CT | R01G009 | | 296176 | | 03 | | 1515 |
| | Date | 03 / 15 / 18 | | Requested By | PWGOTTSCHALK | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH DURA PATCHER |
| | STONE HILL RD DITCH | D02FW01 | | 296093 | | 03 | | 1555 |
| | Date | 03 / 15 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | STONE HILL RD DITCH | D02FW02 | | 296111 | | 03 | | 1555 |
| | Date | 03 / 15 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | STONE HILL RD DITCH | D02FW03 | | 296119 | | 03 | | 1555 |
| | Date | 03 / 15 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | STONELAKE DR | R02K017 | | 296872 | | 03 | | 1555 |
| | Date | 03 / 22 / 18 | | Requested By | SHANNON LOYD | Description | ROAD REPAIR | Status | FINALLED |
| | Remarks/Instructions | SINK HOLE IN MIDDLE OF ROAD |
| | STONELAKE DRIVE DITCH | D02KW01 | | 296194 | | 03 | | 1555 |
| | Date | 03 / 16 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSEPCTIONS |
| | SUN GLOW RD | R02J012 | | 295260 | | 03 | | 15055 |
| | Date | 03 / 08 / 18 | | Requested By | ONLINE/ COOPER | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | NO OUTLET ** CHECK FOR END OF THE RD SIGNS |
| | TAMMANY TRACE BRIDGE | B11A027 | | 294956 | | 03 | | 1580 |
| | Date | 03 / 07 / 18 | | Requested By | TERRY NARAMORE | Description | BRIDGE REPAIR | Status | FINALLED |
| | Remarks/Instructions | WELDING HANDRAILS ON BRIDGE # 27. |
| | TANTELA RANCH RD DITCH | D01BW01 | | 295903 | | 03 | | 1515 |
| | Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | TCHEFUNCTE DR | R01C012 | | 295029 | | 03 | | 1515 |
| | Date | 03 / 08 / 18 | | Requested By | PWGOTTSCHALK | Description | MISCELLANEOUS | Status | FINALLED |
| | Remarks/Instructions | HAUL RAP TO TCHEFUNCTA DR |
| | Tuesday, April 03, 2018 | Page 23 of 26 |