| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | MAPLE DR DITCH | D02KW01 | | 417092 | | 03 | | 1555 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | MARGUERITE ST DITCH | D02NW01 | | 417103 | | 03 | | 1555 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | MATHIES RD | R02K003 | | 415137 | | 03 | | 1555 |
| | Date | 02 / 01 / 23 | | Requested By | ADRIAN SPELL | Description | EROSION CONTROL | Status | FINALLED |
| | Remarks/Instructions | SHOULDER REPAIR |
| | MATHIES RD | R02K003 | | 415893 | | 03 | | 1555 |
| | Date | 02 / 13 / 23 | | Requested By | ADRIAN SPELL | Description | CUT LIMBS | Status | FINALLED |
| | Remarks/Instructions | TRIMING LIMBS |
| | MONROE MAGEE RD DITCH | D02FW01 | | 416752 | | 03 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | N FACTORY RD | R02D004 | | 415151 | | 03 | | 1555 |
| | Date | 02 / 01 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | N FACTORY RD | R02D004 | | 415334 | | 03 | | 1555 |
| | Date | 02 / 02 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | N FACTORY RD DITCH | D02DW01 | | 416425 | | 03 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | N FACTORY RD DITCH | D02DW02 | | 416428 | | 03 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | N FACTORY RD DITCH | D02DW03 | | 416432 | | 03 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | Thursday, March 2, 2023 | Page 12 of 21 |