| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| GRETCHEN LN DITCH | D03DW01 | | 417075 | | 03 | | 1525 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| GRIFFIN RD DITCH | D02GW01 | | 416982 | | 03 | | 1555 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HACKNEY RD DITCH | D02EW01 | | 416721 | | 03 | | 1555 |
| Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HACKNEY RD DITCH | D02EW02 | | 416722 | | 03 | | 1555 |
| Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HAWK DR | R02F026 | | 415968 | | 03 | | 1555 |
| Date | 02 / 14 / 23 | | Requested By | ADRIAN SPELL | Description | CUT LIMBS | Status | FINALLED |
| Remarks/Instructions | TRIMING LIMBS |
| HAWK DR DITCH | D02FW01 | | 416901 | | 03 | | 1555 |
| Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HILL RD DITCH | D02FW01 | | 416730 | | 03 | | 1555 |
| Date | 02 / 27 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HOLLIDAY RD DITCH | D02XW01 | | 417123 | | 03 | | 1555 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HOLLIDAY RD DITCH | D02XW02 | | 417134 | | 03 | | 1555 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HOLLIDAY RD DITCH | D02XW03 | | 417137 | | 03 | | 1555 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| Thursday, March 2, 2023 | Page 8 of 21 |