| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | HARRISON AVE DITCH | D03LW01 | | 416975 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | HARRISON AVE DITCH | D03LW02 | | 417011 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | HARRISON AVE DITCH | D03LW04 | | 417026 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | HEINTZ SHARP RD | R02O009 | | 416343 | | 02 | | 15055 |
| | Date | 02 / 27 / 23 | | Requested By | ONLINE/ROTH/SIGN | Description | SIGN REINSTALL | Status | REQUESTED |
| | Remarks/Instructions | S/N HEINTZ SHARP RD / OFF MILLION DOLLAR RD |
| | HENRY CLAY AVE | R03L059 | | 415731 | | 02 | | 1525 |
| | Date | 02 / 10 / 23 | | Requested By | FREDRICK CASTLE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCH IN FRONT OF HOUSE TO CORNER |
| | HENRY CLAY AVE DITCH | D03LW01 | | 416989 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | HENRY RD DITCH | D02QW01 | | 416332 | | 02 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | HILL ST DITCH | D03KW01 | | 416686 | | 02 | | 1525 |
| | Date | 02 / 24 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | HOMESTEAD ST DITCH | D03JW01 | | 416597 | | 02 | | 1525 |
| | Date | 02 / 24 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | HOSMER MILL RD BRIDGE | B03F022 | | 415569 | | 02 | | 15055 |
| | Date | 02 / 08 / 23 | | Requested By | JASON/JOEY/SIGN | Description | SIGN INSTALLATION | Status | COMPLETED AND |
| | Remarks/Instructions | 5-TO READ(HOSMER MILL BRIDGE CLOSED 02-13-23 TILL LATE 2023) |
| | Thursday, March 2, 2023 | Page 6 of 18 |