| | Work Order Summary Report |
| | Location | WO # | | District | | Project | | Task | | Dept/Div |
| | TAMMANY TRACE BRIDGE #13 | B11A013 | | 285928 | | 07 | | 1580 |
| | Date | 09 / 15 / 17 | | Requested By | TERRY NARAMORE | Description | BRIDGE REPAIR | Status | COMPLETED AND |
| | Remarks/Instructions | FIXED LOOSE HANDRAIL BOARDS ON BRIDGE # 13 |
| | TAMMANY TRACE BRIDGE #21 | B11A021 | | 285881 | | 07 | | 1580 |
| | Date | 09 / 07 / 17 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2017 ANNUAL BRIDGE INSPECTION FOR DRAINAGE & DEBRI |
| | TAMMANY TRACE BRIDGE #22 | B11A022 | | 285882 | | 07 | | 1580 |
| | Date | 09 / 07 / 17 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2017 ANNUAL BRIDGE INSPECTION FOR DRAINAGE & DEBRI |
| | TAMMANY TRACE BRIDGE #8 | B11A008 | | 285862 | | 07 | | 1580 |
| | Date | 09 / 07 / 17 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2017 ANNUAL BRIDGE INSPECTION FOR DRAINAGE & DEBRI |
| | TAMMANY TRACE BRIDGE #9 | B11A009 | | 285864 | | 07 | | 1580 |
| | Date | 09 / 07 / 17 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2017 ANNUAL BRIDGE INSPECTION FOR DRAINAGE & DEBRI |
| | TAMMANY TRACE MECH | B11A007 | | 285674 | | 07 | | 1580 |
| | Date | 09 / 12 / 17 | | Requested By | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions |
| | TAMMANY TRACE MECH | B11A007 | | 285749 | | 07 | | 1580 |
| | Date | 09 / 13 / 17 | | Requested By | RICHARD BOLING | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | PURCHASE 2017 FIXED ASSET TRACE MESSAGE BOARD |
| | TAMMANY TRACE MECH | B11A007 | | 285861 | | 07 | | 1580 |
| | Date | 09 / 07 / 17 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2017 ANNUAL BRIDGE INSPECTION FOR DRAINAGE & DEBRI |
| | TAMMANY TRACE MECH | B11A007 | | 286707 | | 07 | | 1580 |
| | Date | 09 / 25 / 17 | | Requested By | SKY LALA | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | SEMI ANNUAL BRIDGE INSPECTION |
| | TAMMANY TRACE MECH | B11A007 | | 286708 | | 07 | | 1580 |
| | Date | 09 / 25 / 17 | | Requested By | SKY LALA | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | HYDRADYNE DIAGNOSE OVER SPEED LANDING |
| | TANAGER DR | R04E190 | | 287115 | | 07 | | 1550 |
| | Date | 09 / 28 / 17 | | Requested By | AMBER CARDON | Description | COLD MIX | Status | FINALLED |
| | Remarks/Instructions | PATCHHING W/COLDMIX |
| | Wednesday, October 04, 2017 | Page 23 of 26 |