| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | CAMP SALMEN RD DITCH | D09GW01 | | 295492 | | 14 | | 1510 |
| | Date | 03 / 12 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 YEARLY LATERAL INSPECTIONS |
| | CARROLL RD | R09G062 | | 295344 | | 14 | | 1510 |
| | Date | 03 / 09 / 18 | | Requested By | KATO PICHON | Description | PATCHING | Status | COMPLETED AND |
| | Remarks/Instructions | PACTH ROAD (COLD MIX) |
| | CARROLL RD | R09G062 | | 295877 | | 14 | | 1510 |
| | Date | 03 / 13 / 18 | | Requested By | KATO PICHON | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING FOR DRAINAGE IMPROVEMENTS |
| | CARROLL RD | R09G062 | | 296042 | | 14 | | 15055 |
| | Date | 03 / 15 / 18 | | Requested By | BEVERLY M/MAIL | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | S/N CARROLL RD @ IN'T OF DEVON |
| | CARROLL RD | R09G062 | | 296920 | | 14 | | D14 | | 31400 |
| | Date | 03 / 22 / 18 | | Requested By | MARC CRAWFORD | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | CARROLL RD ROAD IMPROVEMENTS 2018 |
| | CHANCER CT DITCH | D08VW01 | | 295781 | | 14 | | 1535 |
| | Date | 03 / 12 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 YEARLY LATERAL INSPECTIONS |
| | DANEY ST DITCH | D08UW01 | | 295402 | | 14 | | 1510 |
| | Date | 03 / 12 / 18 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2018 YEARLY LATERAL INSPECTIONS |
| | DEVONSHIRE DR | R08V039 | | 295281 | | 14 | | 15055 |
| | Date | 03 / 09 / 18 | | Requested By | PINEHURST-HOA-CALL | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | NO THRU TRUCKS @ IN'T OF MONTGOMERY BLVD. |
| | DEVONSHIRE DR | R08V039 | | 295311 | | 14 | | 15055 |
| | Date | 03 / 09 / 18 | | Requested By | GLENDA BACH/CALL | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | S/N MILLS LN ** CHANGE OUT SIGN TO LN INSTEAD OF RD. |
| | DONYA ST | R09D028 | | 294898 | | 14 | | 1540 |
| | Date | 03 / 06 / 18 | | Requested By | JAMES, ELDWIN | Description | CULVERT CLEANOUT | Status | REQUESTED |
| | Remarks/Instructions | DR/WAY CULVERTS NEED CLEANING OUT. |
| | DONYA ST | R09D028 | | 294997 | | 14 | | 1540 |
| | Date | 03 / 08 / 18 | | Requested By | HALL, CHRISTY | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | RDSIDE DITCH NEEDS TO BE CLEANED OUT @ ADDRESS. |
| | Tuesday, April 03, 2018 | Page 5 of 15 |