| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | VERONICA BLVD DITCH | D01BW01 | | 295913 | | 03 | | 1515 |
| | Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | VINEYARD RD | R02A015 | | 294705 | | 03 | | 1555 |
| | Date | 03 / 02 / 18 | | Requested By | SHANNON LOYD | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROADWAY |
| | VINEYARD RD | R02A015 | | 296355 | | 03 | | 1555 |
| | Date | 03 / 12 / 18 | | Requested By | KENNY SAPIA | Description | GRAVEL | Status | FINALLED |
| | Remarks/Instructions | ROAD NEEDS GRAVEL / GRADING |
| | VINEYARD RD | R02A015 | | 296888 | | 03 | | 1555 |
| | Date | 03 / 22 / 18 | | Requested By | SHANNON LOYD | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROADWAY |
| | WEMBLEY RD DITCH | D02KW01 | | 296189 | | 03 | | 1555 |
| | Date | 03 / 16 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSEPCTIONS |
| | WILDWOOD DR DITCH | D01CW01 | | 295922 | | 03 | | 1515 |
| | Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | WILLIAMS RD DITCH | D02AW01 | | 296010 | | 03 | | 1555 |
| | Date | 03 / 14 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | WILLIE GARRETT RD | R02A012 | | 294707 | | 03 | | 1555 |
| | Date | 03 / 02 / 18 | | Requested By | SHANNON LOYD | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROADWAY |
| | WILLIE GARRETT RD | R02A012 | | 294743 | | 03 | | 1555 |
| | Date | 03 / 02 / 18 | | Requested By | SHANNON LOYD | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | WILLIE GARRETT RD | R02A012 | | 294894 | | 03 | | D3 | | 30300 |
| | Date | 03 / 06 / 18 | | Requested By | MARC CRAWFORD | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | WILLIE GARRETT RD ROAD IMPROVEMENTS 2018 |
| | WILLIE GARRETT RD | R02A012 | | 297322 | | 03 | | 1555 |
| | Date | 03 / 29 / 18 | | Requested By | SHANNON LOYD | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | Tuesday, April 03, 2018 | Page 25 of 26 |