| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | ST. JOHN CHURCH RD DITCH | D02GW01 | | 416956 | | 03 | | 1555 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | STANGA RD | R01G002 | | 415246 | | 03 | | 1515 |
| | Date | 02 / 02 / 23 | | Requested By | DAVIS BRECK | Description | GRADING AND GRAVEL | Status | FINALLED |
| | Remarks/Instructions | FIX BUS TURN AROUND |
| | STEWART RD DITCH | D03EW01 | | 417106 | | 03 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | STEWART RD DITCH | D03EW02 | | 417162 | | 03 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | STEWART RD DITCH | D03EW03 | | 417165 | | 03 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | STONE HILL RD DITCH | D02FW01 | | 416724 | | 03 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | STONE HILL RD DITCH | D02FW02 | | 416905 | | 03 | | 1555 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | STONE HILL RD DITCH | D02FW03 | | 416926 | | 03 | | 1555 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | STONELAKE DR | R02K017 | | 415139 | | 03 | | 1555 |
| | Date | 02 / 01 / 23 | | Requested By | ADRIAN SPELL | Description | DEBRIS REMOVAL | Status | FINALLED |
| | Remarks/Instructions | DEBRIS REMOVAL/TRASH |
| | STONEY CT | R02K023 | | 415427 | | 03 | | 1555 |
| | Date | 02 / 03 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | Thursday, March 2, 2023 | Page 19 of 21 |