| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LEE SETTLEMENT RD | R02F007 | | 391439 | | 03 | | 1555 |
| | Date | 02 / 14 / 22 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | MATHIES RD | R02K003 | | 390921 | | 03 | | 1555 |
| | Date | 02 / 07 / 22 | | Requested By | ADRIAN SPELL | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING / BOOM MOWING / SIDE MOWER |
| | MCGEE RD | R01B010 | | 391891 | | 03 | | 1515 |
| | Date | 02 / 24 / 22 | | Requested By | FERO SHEPS | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHING |
| | N FACTORY RD | R02D004 | | 391584 | | 03 | | 1555 |
| | Date | 02 / 16 / 22 | | Requested By | ADRIAN SPELL | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | ROAD REPAIR/HOTMIX/SHOULDER |
| | N FACTORY RD | R02D004 | | 391621 | | 03 | | 1555 |
| | Date | 02 / 22 / 22 | | Requested By | ADRIAN SPELL | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | REPAIR SHOULDER |
| | N FACTORY RD | R02D004 | | 391888 | | 03 | | 1555 |
| | Date | 02 / 25 / 22 | | Requested By | ADRIAN SPELL | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH/CLEAN DITCH |
| | N FACTORY RD | R02D004 | | 391889 | | 03 | | 1555 |
| | Date | 02 / 23 / 22 | | Requested By | ADRIAN SPELL | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | REPAIR SHOULDER |
| | N FACTORY RD | R02D004 | | 391950 | | 03 | | 1555 |
| | Date | 02 / 24 / 22 | | Requested By | ADRIAN SPELL | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | REPAIR SHOULDER |
| | N MORGAN RD | R02G010 | | 390871 | | 03 | | 15055 |
| | Date | 02 / 08 / 22 | | Requested By | ADRINNE S/ MAIL/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | S/N N MORGAN RD @ HWY 40 / ** POLE IS THERE |
| | N WILLIE RD | R02H011 | | 390868 | | 03 | | 15055 |
| | Date | 02 / 08 / 22 | | Requested By | ADRINNE S/ MAIL/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | S/N N WILLIE RD @ IN'T OF HWY 1077 |
| | Wednesday, April 20, 2022 | Page 5 of 7 |