| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | KUSTENMACHER RD DITCH | D03KW01 | | 416678 | | 02 | | 1525 |
| | Date | 02 / 24 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | KUSTENMACHER RD DITCH | D03KW02 | | 416968 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | KUSTENMACHER RD DITCH | D03KW03 | | 416972 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | LAM RD EAST DITCH | D02QW01 | | 416331 | | 02 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | LATICE DR DITCH | D03FW01 | | 416529 | | 02 | | 1525 |
| | Date | 02 / 24 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | LERU RD DITCH | D02RW01 | | 416356 | | 02 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | LINDSEY RD | R02O016 | | 415282 | | 02 | | 1555 |
| | Date | 02 / 02 / 23 | | Requested By | ADRIAN SPELL | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH/CLEAN DITCH |
| | LINDSEY RD | R02O016 | | 415283 | | 02 | | 1555 |
| | Date | 02 / 02 / 23 | | Requested By | ADRIAN SPELL | Description | EROSION CONTROL | Status | FINALLED |
| | Remarks/Instructions | SHOULDER REPAIR |
| | LOWE DAVIS RD | R03J017 | | 415313 | | 02 | | 1525 |
| | Date | 02 / 03 / 23 | | Requested By | POUPART, LAURIE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | REQUESTS DITCH BE CLEANED, WORRIED ABOUT SEPTIC SYSTEM |
| | LOWE DAVIS RD DITCH | D03JW01 | | 415822 | | 02 | | 1525 |
| | Date | 02 / 13 / 23 | | Requested By | JAMES SUAREZ | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | LATERAL DITCH APPEARS TO HAVING SOMETHING BLOCKING IT |
| | Thursday, March 2, 2023 | Page 9 of 18 |