|  | Work Order Summary Report | 
|  | Locatio | WO # |  | District |  | Project |  | Task |  | Dept/Div | 
|  | HENRY CLAY AVE | R03L059 |  | 387827 |  | 02 |  | 1525 | 
|  | Date | 12 / 02 / 21 |  | Requested By | GREG JOURDAN | Description | GRASS CUTTING | Status | FINALLED | 
|  | Remarks/Instructions | GRASS CUTTING | 
|  | HOLLY DR | R03I013 |  | 387771 |  | 02 |  | 1525 | 
|  | Date | 12 / 01 / 21 |  | Requested By | GERHOLD, MICHAEL | Description | DITCH ROAD CLEAN | Status | REQUESTED | 
|  | Remarks/Instructions | CLEAN ROADSIDE DITCH | 
|  | HOLLY DR | R03I013 |  | 387860 |  | 02 |  | 15055 | 
|  | Date | 12 / 02 / 21 |  | Requested By | ONLINE/GERHOLD/SIGN | Description | SIGN REINSTALL | Status | FINALLED | 
|  | Remarks/Instructions | STRAIGTHEN STOP SIGN & S/N SIGN LEANING FROM HURRICANE | 
|  | I ST | R03L044 |  | 388067 |  | 02 |  | 1525 | 
|  | Date | 12 / 07 / 21 |  | Requested By | ANN JENKINS | Description | JOB REVIEW | Status | FINALLED | 
|  | Remarks/Instructions | STOP SIGN @ CORNER OF HENRY CLAY & I ST | 
|  | I ST | R03L044 |  | 388566 |  | 02 |  | 1525 | 
|  | Date | 12 / 20 / 21 |  | Requested By | JOURDAN, GREG | Description | PATCHING | Status | FINALLED | 
|  | Remarks/Instructions | POT HOLE PATCHING | 
|  | JACKSON ST | R03J010 |  | 387987 |  | 02 |  | 15055 | 
|  | Date | 12 / 06 / 21 |  | Requested By | CHANTEL/MAIL/SIGN | Description | SIGN REINSTALL | Status | FINALLED | 
|  | Remarks/Instructions | S/N JACKSON ST @ PLANATION/ NO THRU TRUCKS BOTH ENDS OF ROAD | 
|  | JACKSON ST | R03J010 |  | 388120 |  | 02 |  | 15055 | 
|  | Date | 12 / 06 / 21 |  | Requested By | CHANTEL/MAIL/SIGN | Description | SIGN REINSTALL | Status | FINALLED | 
|  | Remarks/Instructions | S/N JACKSON ST @ HWY 21 | 
|  | JIM SHARP RD | R02Q008 |  | 388718 |  | 02 |  | 1555 | 
|  | Date | 12 / 21 / 21 |  | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED | 
|  | Remarks/Instructions | PATCHING POT HOLES | 
|  | JOHNSEN RD | R03I011 |  | 375810 |  | 02 |  | 1525 | 
|  | Date | 12 / 01 / 21 |  | Requested By | PATRICIA WILLSON | Description | PATCHING | Status | FINALLED | 
|  | Remarks/Instructions | SEVERAL POTHOLES ON JOHNSEN RD | 
|  | JOHNSEN RD | R03I011 |  | 387761 |  | 02 |  | 1525 | 
|  | Date | 12 / 01 / 21 |  | Requested By | PATRICIA WILLSON | Description | PATCHING | Status | FINALLED | 
|  | Remarks/Instructions | SEVERAL POTHOLES ON JOHNSEN RD | 
|  | Thursday, January 6, 2022 | Page 3 of 5 |