|  | Work Order Summary Report | 
|  | Location | WO # |  | District |  | Project |  | Task |  | Dept/Div | 
|  | CAMELLIA DR | R01D004 |  | 287859 |  | 01 |  | 1515 | 
|  | Date | 10 / 12 / 17 |  | Requested By | JO'ANN DUNN | Description | CULVERT CLEANOUT | Status | REQUESTED | 
|  | Remarks/Instructions | BOLW OUT CULVERT CHECK OTHER CULVERTS | 
|  | COUSHATTA CIRCLE | R01J095 |  | 287731 |  | 01 |  | 1515 | 
|  | Date | 10 / 10 / 17 |  | Requested By | BRAD BRIGGS | Description | JOB REVIEW | Status | COMPLETED AND | 
|  | Remarks/Instructions | LOOK AT EROSION | 
|  | COUSHATTA CIRCLE | R01J095 |  | 288509 |  | 01 |  | 1515 | 
|  | Date | 10 / 23 / 17 |  | Requested By | BRAD DIGGS | Description | EROSION CONTROL | Status | COMPLETED AND | 
|  | Remarks/Instructions | EROSION AROUND DRAINAGE | 
|  | CRATER LAKE DR | R01E006 |  | 287548 |  | 01 |  | 1515 | 
|  | Date | 10 / 05 / 17 |  | Requested By | SHANNON BAZOR | Description | DITCH ROAD CLEAN | Status | REQUESTED | 
|  | Remarks/Instructions | WIPE OUT DITCH | 
|  | CUSACHS DR | R03A015 |  | 288898 |  | 01 |  | 1525 | 
|  | Date | 10 / 30 / 17 |  | Requested By | MIKE | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | CLEAN DITCHES & CULVERTS ALONG CUSACHS DRIVE | 
|  | DAVIS ST | R01J027 |  | 288770 |  | 01 |  | 1515 | 
|  | Date | 10 / 25 / 17 |  | Requested By | MARIO GARETANO | Description | DITCH ROAD CLEAN | Status | REQUESTED | 
|  | Remarks/Instructions | WIPE OUT DITCHES | 
|  | DUMMYLINE RD | R01J011 |  | 288668 |  | 01 |  | 1515 | 
|  | Date | 10 / 24 / 17 |  | Requested By | CREW LEADER | Description | MISC. DRAINAGE | Status | REQUESTED | 
|  | Remarks/Instructions | HAUL DITCH DIRT FROM BARN TO KOPPENOL SITE ON DUMMYLINE RD | 
|  | DUMMYLINE RD | R01J011 |  | 288819 |  | 01 |  | 1515 | 
|  | Date | 10 / 26 / 17 |  | Requested By | CREW LEADER | Description | MISCELLANEOUS SIGNS | Status | COMPLETED AND | 
|  | Remarks/Instructions | RE- INSTALL SPEED LIMIT SIGN | 
|  | E BREWSTER RD | R01L003 |  | 287634 |  | 01 |  | 1515 | 
|  | Date | 10 / 06 / 17 |  | Requested By | DENNIS WILLIAMS | Description | CATCH BASIN/GRATE | Status | COMPLETED AND | 
|  | Remarks/Instructions | CLEAN DEBRIS FROM CATCH BASINS | 
|  | FOXFIELD LN | R01J062 |  | 288048 |  | 01 |  | 1515 | 
|  | Date | 10 / 16 / 17 |  | Requested By | CREW LEADER | Description | EQUIPMENT MOVE | Status | COMPLETED AND | 
|  | Remarks/Instructions | MOVE EQUIPMENT FROM GRENTAL RD TO FOX FIELD | 
|  | GALATAS RD | R01J003 |  | 287818 |  | 01 |  | 1515 | 
|  | Date | 10 / 11 / 17 |  | Requested By | PWGOTTSCHALK | Description | MISCELLANEOUS SIGNS | Status | COMPLETED AND | 
|  | Remarks/Instructions | STOP SIGN REPLACEMENT | 
|  | Wednesday, November 01, 2017 | Page 2 of 5 |