| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | S MORGAN RD DITCH | D02KW01 | | 417087 | | 03 | | 1555 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | SANDIFER RD | R02B003 | | 415429 | | 03 | | 1555 |
| | Date | 02 / 03 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | SAP BERRY DR | R01G023 | | 416936 | | 03 | | 1515 |
| | Date | 02 / 28 / 23 | | Requested By | STEPHEN SIERRA | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | SHARP RD DITCH | D03EW01 | | 417110 | | 03 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | SHARP RD DITCH | D03EW02 | | 417163 | | 03 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | SHEILA RD | R02X009 | | 415422 | | 03 | | 1555 |
| | Date | 02 / 03 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | SHELIA RD DITCH | D02XW01 | | 417127 | | 03 | | 1555 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | SPINKS RD | R03E005 | | 415738 | | 03 | | 1555 |
| | Date | 02 / 09 / 23 | | Requested By | ADRIAN SPELL | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH/CLEAN DITCH |
| | SPINKS RD DITCH | D03EW01 | | 417084 | | 03 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | SPINKS RD DITCH | D03EW02 | | 417159 | | 03 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | Thursday, March 2, 2023 | Page 18 of 21 |