| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LOCKE ST | R04D143 | | 296608 | | 05 | | 1545 |
| | Date | 03 / 20 / 18 | | Requested By | KATHRYN LLOYD | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | DITCH DON'T DRAIN / DITCH CLEAN |
| | LOCKE ST DITCH | D04DW01 | | 296740 | | 05 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | LOTUS RD | R04E071 | | 297209 | | 05 | | 1545 |
| | Date | 03 / 28 / 18 | | Requested By | KRISTEE BROWN | Description | TREE REMOVAL | Status | REQUESTED |
| | Remarks/Instructions | REMOVE 3 PINE TREES |
| | LOTUS RD EXT | R04E072 | | 297068 | | 05 | | 1545 |
| | Date | 03 / 26 / 18 | | Requested By | KEVIN MANALE | Description | JOB REVIEW | Status | VOIDED |
| | Remarks/Instructions | DEAD PINE TREE |
| | LOTUS RD EXT DITCH | D04EW01 | | 296786 | | 05 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | MAPLEWOOD ST DITCH | D04DW01 | | 296500 | | 05 | | 1545 |
| | Date | 03 / 19 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | MAPLEWOOD ST DITCH | D04DW02 | | 296751 | | 05 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | MARQUETTE ST DITCH | D04DW01 | | 296543 | | 05 | | 1545 |
| | Date | 03 / 20 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | NELITA DR DITCH | D04FW01 | | 296812 | | 05 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | NELITA DR DITCH | D04FW02 | | 296830 | | 05 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | ORLEANS AVE DITCH | D04DW01 | | 296490 | | 05 | | 1545 |
| | Date | 03 / 19 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | Tuesday, April 03, 2018 | Page 5 of 10 |