| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | FOREST GREEN DR | R04D144 | | 296113 | | 10 | | 1545 |
| | Date | 03 / 15 / 18 | | Requested By | ALL STAR LIGTNING | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH |
| | GOLDENWOOD ST DITCH | D04DW01 | | 296736 | | 10 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | GREENFIELD DR. | R04E180 | | 296893 | | 10 | | 1550 |
| | Date | 03 / 22 / 18 | | Requested By | WILKINS, DENNIS | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHES NEED DIGGING DRAINAGE PROBLEM IN WHOLE AREA(PLEASE CAL |
| | GREENLEAVES BLVD | R04D060 | | 296534 | | 10 | | D10 | | 31000 |
| | Date | 03 / 19 / 18 | | Requested By | MARC CRAWFORD | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | GREENLEAVES BLVD PANEL REPLACEMENTS 2017 & 2018 |
| | GREENLEAVES BLVD DITCH | D04DW01 | | 296726 | | 10 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | GREENLEAVES TRACE LP | R04D061 | | 294877 | | 10 | | 1545 |
| | Date | 03 / 06 / 18 | | Requested By | JUDY EVERETT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCHES |
| | GREENLEAVES TRACE LP | D04DW01 | | 296729 | | 10 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | HENRY CLAY ST | R04D299 | | 294881 | | 10 | | 1545 |
| | Date | 03 / 06 / 18 | | Requested By | Sharon Judice | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | CLEAN DITCH |
| | HENRY CLAY ST DITCH | D04DW01 | | 296748 | | 10 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | HUNTER'S GLEN DITCH | D04DW01 | | 296747 | | 10 | | 1545 |
| | Date | 03 / 21 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 ANNUAL LATERAL INSPECTION |
| | JACKSON ST DITCH | D04EW01 | | 295134 | | 10 | | 1550 |
| | Date | 03 / 09 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2018 YEARLY LATERAL INSPECTIONS |
| | Tuesday, April 03, 2018 | Page 3 of 6 |